1999-2000 Bill H.4775, Budget for FY 2000-2001 - Temporary ... · Web viewRTN: 466 ACN: 387 TYP:...

BIL: 4775RTN: 466ACN: 387TYP: General Bill GBINB: HouseIND: 20000307PSP: Ways and Means Committee HWM 30SPO: Ways and Means CommitteeDDN: l:\council\bills\bbm\9320htc00.docDPB: 20000622LAD: 20000622GOV: S, Line items vetoedDGA: 20000630VAC: SSUB: Appropriations Bill, 2000-2001; Acts Cited By Popular Name

HST:

Body Date Action Description Com Leg Involved____ ________ _______________________________________ _______ ____________House 20020227 Veto overriddenHouse 20020227 Debate adjourned on Veto 3House 20020227 Debate adjourned on Veto 3House 20020124 Debate adjourned on Veto 3 until

Wednesday, 20020227House 20020110 Debate adjourned on Veto 3 until

Thursday, 20020124House 20020108 Debate adjourned on Veto 3 until


Tuesday, 20020108House 20010125 Debate adjourned on Veto 3 until

Friday, 20010615House 20010123 Debate adjourned on Veto 3 until


Tuesday, 20010123House 20010116 Debate adjourned on Veto 3 until

Thursday, 20010118House 20010110 Vetoes 1 & 2, 4 through 9 sustained,

Debate adjourned on Veto 3 untilTuesday, 20010116

------ 20000731 Act No. A387------ 20000630 Signed by Governor------ 20000630 Items vetoed by the Governor------ 20000622 Ratified R466

Senate 20000622 Conference Committee Report 88 SCCadopted, enrolled forratification

House 20000622 Conference Committee Report adopted 98 HCCSenate 20000518 Conference powers granted, 88 SCC Land

appointed Senators to Committee Setzlerof Conference Moore

House 20000518 Conference powers granted, 98 HCC Harrellappointed Reps. to Committee of KelleyConference Quinn

House 20000518 Insists upon amendmentsSenate 20000518 Non-concurrence in House amendmentsHouse 20000518 Senate amendments amended,

returned to Senate with amendmentsSenate 20000511 Amended, read third time,

returned to House with amendmentsSenate 20000510 Amended, debate interrupted

by adjournmentSenate 20000509 Amended, debate interrupted

by adjournmentSenate 20000508 Read second time, ordered to

third reading with notice ofgeneral amendments, carryingover all amendments to thirdreading

Senate 20000504 Amended, debate interruptedby adjournment

Senate 20000503 Committee report: Favorable with 06 SFamendment

Senate 20000328 Introduced, read first time, 06 SFreferred to Committee

House 20000323 Amended, read third time, sent to Senate

House 20000322 Amended, read second timeHouse 20000321 Amended, debate interrupted

by adjournmentHouse 20000318 Amended, debate interrupted






by adjournment

House 20000307 Introduced, read first time

Printed Versions of This Bill

TXT:

4 STATUTES AT LARGE (No. 387General and Permanent Laws--2000

No. 387) OF SOUTH CAROLINA 1General & Permanent Laws--2000

No. 387(R466, H4775)

AN ACT TO MAKE APPROPRIATIONS TO MEET THE ORDINARY EXPENSES OF STATE GOVERNMENT FOR FISCAL YEAR BEGINNING, JULY 1, 2000 AND FOR OTHER PURPOSES; TO REGULATE THE EXPENDITURE OF SUCH FUNDS; TO FURTHER PROVIDE FOR THE OPERATION OF STATE GOVERNMENT DURING THE FISCAL YEAR; TO AMEND SECTION 12-36-2120, AS AMENDED, CODE OF LAWS OF SOUTH CAROLINA, 1976 CODE, RELATING TO SALES AND USE TAX EXEMPTIONS, SO AS TO EXEMPT FROM THE TAX SALES OF CLOTHING, CLOTHING ACCESSORIES, FOOTWEAR, SCHOOL SUPPLIES, AND COMPUTERS DURING A PERIOD BEGINNING 12:01 A.M. ON THE FIRST FRIDAY IN AUGUST AND ENDING AT TWELVE MIDNIGHT THE FOLLOWING SUNDAY, TO PROVIDE EXCEPTIONS, AND TO REQUIRE THE DEPARTMENT OF REVENUE BEFORE JULY TENTH OF EACH YEAR TO PUBLISH AND MAKE AVAILABLE TO THE PUBLIC AND RETAILERS A LIST OF THE ARTICLES QUALIFYING FOR THIS EXEMPTION; BY ADDING SECTION 8-23-110 SO AS TO DIRECT THE DEFERRED COMPENSATION COMMISSION TO ENSURE THAT APPROPRIATE DEFERRED COMPENSATION PLAN DOCUMENTS ALLOW EMPLOYER CONTRIBUTIONS, TO ALLOW POLITICAL SUBDIVISIONS OF THE STATE, INCLUDING SCHOOL DISTRICTS, PARTICIPATING IN STATE DEFERRED COMPENSATION PLANS OR IN SUCH PLANS OF OTHER PROVIDERS TO MAKE EMPLOYER CONTRIBUTIONS, AND TO PROVIDE FOR MATCHING OR OTHER CONTRIBUTIONS BY THE STATE TO STATE EMPLOYEES PARTICIPATING IN SUCH PLANS TO THE EXTENT FUNDS ARE APPROPRIATED FOR THIS PURPOSE, AND TO PROVIDE THAT THE AMOUNT, TERMS, AND CONDITIONS OF THE CONTRIBUTIONS MUST BE DETERMINED BY THE STATE BUDGET AND CONTROL BOARD; TO AMEND SECTION 12-6-40, AS AMENDED, RELATING TO DEFINITIONS FOR PURPOSES OF THE SOUTH CAROLINA INCOME TAX ACT, SO AS TO UPDATE THE REFERENCE DATE WHEREBY THIS STATE ADOPTS VARIOUS PROVISIONS OF THE INTERNAL REVENUE CODE OF 1986; TO AMEND SECTION 59-149-50,


RELATING TO THE ELIGIBILITY REQUIREMENTS FOR A LIFE SCHOLARSHIP, SO AS TO DELETE THE REQUIREMENT THAT STUDENTS MUST PASS ALL COURSES REQUIRED FOR A STAR DIPLOMA AND ADJUST FISCAL YEAR 2000-2001 APPROPRIATIONS TO REFLECT THIS CHANGE IN ELIGIBILITY; TO REPEAL SECTIONS 59-39-105 AND 59-39-190 RELATING TO THE REQUIREMENTS AND THE PROMULGATION OF REGULATIONS FOR THE STAR DIPLOMA, AND TO REPEAL SECTION 59-103-175, RELATING TO INCLUDING STAR DIPLOMA INFORMATION IN HIGH SCHOOL AND HIGHER EDUCATION AWARENESS COUNSELING, ALL SO AS TO REPEAL THE STAR DIPLOMA PROGRAM; TO AMEND SECTION 9-1-1795, RELATING TO AN EXCEPTION TO THE EARNINGS LIMITATION APPLICABLE TO COVERED EMPLOYMENT OF A RETIRED CERTIFIED TEACHER, SO AS TO CHANGE FROM JULY 15 TO MAY 31 OF EACH YEAR THE TIME BEFORE WHICH A MEMBER OF THE SYSTEM MAY NOT BE CONSIDERED FOR EMPLOYMENT BY A SCHOOL DISTRICT; TO AMEND SECTION 59-118-30, AS AMENDED, RELATING TO DEFINITIONS IN REGARD TO THE SOUTH CAROLINA ACADEMIC ENDOWMENT INCENTIVE ACT WHERE MATCHING STATE FUNDS ARE PROVIDED TO QUALIFYING COLLEGES AND UNIVERSITIES FOR ENDOWMENT GIFTS UNDER CERTAIN CONDITIONS, SO AS TO REVISE THE DEFINITION OF “QUALIFYING COLLEGE OR UNIVERSITY” TO INCLUDE TWO-YEAR STATE-SUPPORTED INSTITUTIONS INCLUDING COLLEGE OR UNIVERSITY REGIONAL CAMPUSES; BY ADDING SECTION 51-13-765, SO AS TO ALLOW THE PATRIOT’S POINT DEVELOPMENT AUTHORITY TO MAINTAIN SPECIAL ACCOUNTS WHICH RETAIN AND CARRY OVER FUNDS FROM YEAR TO YEAR, TO HOLD ALL SPECIAL ACCOUNT EARNINGS AND INTEREST FOR THE BENEFIT OF THE AUTHORITY, AND TO REQUIRE ANNUAL REPORTS OF RECEIPTS AND EXPENDITURES FROM THESE ACCOUNTS; TO AMEND SECTION 56-3-2332, RELATING TO THE ISSUE OF THE STANDARD LICENSE PLATE TO A VEHICLE MANUFACTURER FOR VEHICLES USED IN EMPLOYEE BENEFIT PROGRAMS, TESTING, OR PROMOTIONAL PURPOSES, SO AS TO INCREASE THE


ANNUAL REGISTRATION FEE FROM SIX HUNDRED NINETY-SEVEN DOLLARS AND FORTY-SIX CENTS TO EIGHT HUNDRED EIGHTY DOLLARS; TO AMEND SECTION 1-11-710, AS AMENDED, RELATING TO DUTIES OF THE STATE BUDGET AND CONTROL BOARD IN ESTABLISHING AND MAINTAINING THE STATE GROUP HEALTH, DENTAL, LIFE, AND DISABILITY INSURANCE PLANS, SO AS TO REQUIRE A PUBLIC HEARING BEFORE THE BOARD MAY INCREASE EMPLOYEE PAID PREMIUMS OR REDUCE BENEFITS IN THE HEALTH AND DENTAL INSURANCE PLANS, TO PROHIBIT ANY SUCH ADJUSTMENTS IN THE HEALTH AND DENTAL INSURANCE PLANS EXCEPT WHILE THE GENERAL ASSEMBLY IS MEETING IN REGULAR SESSION, AND TO ADJUST EMPLOYEE CONTRIBUTIONS, DEDUCTIBLES, AND COPAYMENTS IN THE STATE HEALTH INSURANCE PLAN EFFECTIVE JANUARY 1, 2001; TO AMEND SECTION 50-9-510, AS AMENDED, RELATING TO THE SALE OF CERTAIN HUNTING LICENSES, SO AS TO DELETE THE AUTHORITY OF THE DEPARTMENT OF NATURAL RESOURCES TO ISSUE A TEN-DAY NONRESIDENTIAL BIG GAME PERMIT; TO AMEND SECTION 59-31-360, RELATING TO WAIVER OF TEXTBOOK RENTAL CHARGES BY THE STATE DEPARTMENT OF EDUCATION, SO AS TO ALLOW THE WAIVER FOR KINDERGARTEN, AS WELL AS GRADES ONE THROUGH TWELVE; BY ADDING SECTION 59-47-120 SO AS TO ALLOW THE SCHOOL FOR THE DEAF AND THE BLIND TO REQUIRE TEACHING OR CLINICAL STAFF EMPLOYED BY THE SCHOOL WHO ATTEND ADVANCED TRAINING PAID FOR BY THE SCHOOL TO CONTRACT WITH THE SCHOOL TO REMAIN IN EMPLOYMENT FOR A MINIMUM OF ONE YEAR BEYOND COMPLETION OF THE TRAINING, AND TO REIMBURSE THE SCHOOL FOR EXPENSES INCURRED FOR THE TRAINING IF THE EMPLOYEE BREACHES THE CONTRACT, AND TO PROVIDE FOR THE DEFINITION OF “ADVANCED TRAINING” BY REGULATION; TO AMEND CHAPTER 3, TITLE 23, RELATING TO THE STATE LAW ENFORCEMENT DIVISION, BY ADDING ARTICLE 12 SO AS TO ENACT “THE NATIONAL CRIME PREVENTION AND PRIVACY COMPACT ACT”; TO AMEND SECTION 9-9-50, AS AMENDED, RELATING TO CREDITED SERVICE IN THE RETIREMENT


SYSTEM FOR MEMBERS OF THE GENERAL ASSEMBLY, SO AS TO DELETE CREDITED SERVICE PROVISIONS SPECIFIC TO MEMBERS OF THE GENERAL ASSEMBLY AND TO PROVIDE THAT GENERAL ASSEMBLY MEMBERS MAY ESTABLISH SERVICE CREDIT AT THE SAME COST AND UNDER THE SAME CONDITIONS AS MEMBERS OF THE SOUTH CAROLINA RETIREMENT SYSTEM MAY ESTABLISH SERVICE; BY ADDING SECTION 1-1-1035 SO AS TO PROVIDE THAT NO STATE FUNDS OR MEDICAID FUNDS SHALL BE EXPENDED TO PERFORM ABORTIONS, EXCEPT FOR THOSE ABORTIONS AUTHORIZED BY FEDERAL LAW UNDER THE MEDICAID PROGRAM; BY ADDING SECTION 8-23-115 SO AS TO PROVIDE THAT AS AN ADDITIONAL BENEFIT FOR STATE EMPLOYEES, PARTICIPATING IN THE DEFERRED COMPENSATION PLAN, THE DEFERRED COMPENSATION COMMISSION SHALL ENSURE THAT CONTRACTS ENTERED INTO WITH THIRD PARTY VENDORS INCLUDE PROVISIONS THAT DIRECT THE VENDOR TO PROVIDE CONSULTATIVE SERVICES FOR PLAN PARTICIPANTS; TO ENACT THE SOUTH CAROLINA CAPITAL GAIN HOLDING PERIOD REFORM ACT BY AMENDING SECTION 12-6-1150 RELATING TO THE STATE INCOME TAX DEDUCTION FOR A PORTION OF NET CAPITAL GAIN, SO AS TO ELIMINATE THE SEPARATE STATE HOLDING PERIOD OF TWO YEARS TO QUALIFY FOR THE DEDUCTION, REQUIRE THE HOLDING PERIOD FOR THE STATE DEDUCTION TO CONFORM TO THE FEDERAL HOLDING PERIOD FOR LONG-TERM CAPITAL GAIN, AND TO DELETE OBSOLETE LANGUAGE; BY ADDING SECTION 59-125-95 SO AS TO PROVIDE THAT AS EXISTING CAPACITY ALLOWS, WINTHROP UNIVERSITY MAY OFFER GRADUATE-LEVEL IN-STATE TUITION TO RESIDENTS OF THE MEMBER COUNTIES OF THE CAROLINAS PARTNERSHIP FOR ECONOMIC DEVELOPMENT, AS LONG AS NO NEW SECTION OF ANY SCHEDULED CLASS IS REQUIRED TO BE OPENED TO ACCOMMODATE SUCH STUDENTS AND NO QUALIFIED SOUTH CAROLINA GRADUATE STUDENT SHALL LOSE A POSITION IN A CLASS DUE TO A NORTH CAROLINA STUDENT; TO AMEND SECTION 59-48-20, AS AMENDED, RELATING TO THE BOARD OF TRUSTEES OF THE SPECIAL SCHOOL OF SCIENCE AND MATHEMATICS,


SO AS TO PROVIDE FOR SIX ADDITIONAL MEMBERS OF THE BOARD; TO AMEND TITLE 44, RELATING TO HEALTH BY ADDING CHAPTER 130, SO AS TO ENACT THE “SOUTH CAROLINA SENIORS’ PRESCRIPTION DRUG PROGRAM ACT”, WHICH INCLUDES PROVISIONS TO DEFINE “PRESCRIPTION DRUG” FOR PURPOSES OF THE PROGRAM; TO ESTABLISH A PROGRAM ADMINISTERED BY THE OFFICE OF INSURANCE SERVICES OF THE STATE BUDGET AND CONTROL BOARD TO PROVIDE FINANCIAL ASSISTANCE IN PURCHASING PRESCRIPTION DRUGS TO RESIDENTS OF THIS STATE WHO HAVE ATTAINED AGE SIXTY-FIVE YEARS WHO ARE INELIGIBLE FOR MEDICAID OR ANY OTHER PRESCRIPTION DRUG BENEFITS AND WHOSE ANNUAL INCOME DOES NOT EXCEED ONE HUNDRED FIFTY PERCENT OF THE FEDERAL POVERTY LEVEL; TO REQUIRE SEMIANNUAL REPORTS TO THE GOVERNOR AND THE GENERAL ASSEMBLY FOR THE EVALUATION OF THE PROGRAM; TO AUTHORIZE EXPANSION OF THE PROGRAM UNDER CERTAIN CONDITIONS; TO PROVIDE THAT THE PROGRAM MUST BE FUNDED FROM PROCEEDS OF THE TOBACCO SETTLEMENT; AND TO REQUIRE THE DEPARTMENT OF HEALTH AND HUMAN SERVICES TO SEEK A MEDICAID WAIVER TO EXPAND PRESCRIPTION DRUG SERVICES TO MEDICARE BENEFICIARIES; BY ADDING SECTION 44-37-40 SO AS TO ENACT THE “UNIVERSAL NEWBORN HEARING SCREENING AND INTERVENTION ACT” INCLUDING PROVISIONS TO REQUIRE NEWBORN HEARING SCREENING AND THE PROVISION OF SCREENING INFORMATION AND TO PROVIDE AN EXCEPTION; TO ESTABLISH EVALUATION AND INTERVENTION PROCEDURES AND SERVICES; TO REQUIRE THE DEPARTMENT OF HEALTH AND ENVIRONMENTAL CONTROL TO ESTABLISH SCREENING REPORTING PROCEDURES FOR HOSPITALS, AUDIOLOGISTS, AND EARLY INTERVENTIONISTS; TO REQUIRE THE DEPARTMENT TO ESTABLISH MONITORING AND MEASUREMENT OF THE SCREENINGS AND INTERVENTIONS EFFECTIVENESS; TO REQUIRE THE DEPARTMENT TO ESTABLISH THE NEWBORN HEARING SCREENING AND INTERVENTION ADVISORY COUNCIL; TO REQUIRE THE DEPARTMENT TO ESTABLISH


REIMBURSEMENT PROCEDURES FOR EXPENSES INCURRED; AND TO PROVIDE THAT RESPONSIBILITIES OF THE DEPARTMENT UNDER THIS SECTION MUST BE FUNDED FROM PROCEEDS OF THE TOBACCO SETTLEMENT AGREEMENT; BY ADDING SECTION 44-7-78, SO AS TO PROVIDE THAT AN ENTITY THAT OPERATES A HEALTH CARE FACILITY REQUIRING A CERTIFICATE OF NEED MAY DEVELOP AND OPERATE FACILITIES, PROGRAMS, AND SERVICES IN ANY LOCATION WHERE SUCH FACILITIES, PROGRAMS, OR SERVICES SUPPORT THE ENTITY OR PROVIDE SERVICES TO RESIDENTS IF ALL OTHER STATUTORY AND REGULATORY REQUIREMENTS ARE MET; TO AMEND TITLE 44 BY ADDING CHAPTER 128 SO AS TO ENACT THE “SOUTH CAROLINA YOUTH SMOKING PREVENTION ACT”, INCLUDING REQUIRING THE DEPARTMENT OF HEALTH AND ENVIRONMENTAL CONTROL TO DEVELOP A YOUTH SMOKING PREVENTION PLAN WHICH MAY INCLUDE AWARDING GRANTS TO LOCAL AGENCIES, ORGANIZATIONS, AND ENTITIES, TO PROVIDE THAT THE RESPONSIBILITIES OF THE DEPARTMENT UNDER THIS CHAPTER MUST BE FUNDED FROM PROCEEDS RECEIVED FROM THE TOBACCO SETTLEMENT AGREEMENT, AND TO ESTABLISH THE SOUTH CAROLINA YOUTH SMOKING PREVENTION ADVISORY COMMISSION TO ADVISE THE DEPARTMENT IN THE IMPLEMENTATION OF THIS ACT AND PROVIDE FOR ITS MEMBERSHIP; TO AMEND SECTION 6-5-10, AS AMENDED, RELATING TO AUTHORIZED INVESTMENTS BY POLITICAL SUBDIVISIONS, SO AS TO PROVIDE THAT POLITICAL SUBDIVISIONS RECEIVING MEDICAID FUNDS APPROPRIATED BY THE GENERAL ASSEMBLY ARE AUTHORIZED TO UTILIZE APPROPRIATED FUNDS AND OTHER MONIES TO PARTICIPATE IN CERTAIN INVESTMENTS AND TO PROVIDE THAN NO MORE THAN FORTY PERCENT OF THE FUNDS AND OTHER MONIES MAY BE INVESTED IN THE MANNER PROVIDED HEREIN; TO AMEND TITLE 51, BY ADDING CHAPTER 18 TO ESTABLISH THE WAR BETWEEN THE STATES HERITAGE TRUST PROGRAM; TO AMEND SECTION 12-6-5060, RELATING TO CHARITABLE CONTRIBUTIONS ALLOWED ON STATE INDIVIDUAL INCOME TAX RETURNS, SO AS TO


ALLOW CONTRIBUTIONS TO THE WAR BETWEEN THE STATES HERITAGE TRUST FUND, AND TO AMEND SECTION 12-37-220, RELATING TO PROPERTY TAX EXEMPTIONS, SO AS TO EXEMPT PROPERTY HELD IN TRUST PURSUANT TO THE WAR BETWEEN THE STATES HERITAGE TRUST FUND; TO AMEND SECTION 14-1-208, AS AMENDED, RELATING TO ASSESSMENTS IMPOSED IN MUNICIPAL COURT, SO AS TO INCREASE THE ASSESSMENT FROM SEVENTY-FOUR PERCENT OF THE FINE IMPOSED TO ONE HUNDRED PERCENT, TO PROVIDE THAT THE ADDITIONAL MONIES COLLECTED ARE REMITTED TO THE STATE TREASURER FOR THE GOVERNOR’S TASK FORCE ON LITTER, AND TO EXEMPT THE EXPENDITURE OF THESE FUNDS FROM THE PROVISIONS OF CHAPTER 35 OF TITLE 11; TO PROVIDE FOR MONIES TO THE DEPARTMENT OF JUVENILE JUSTICE FOR REDUCTION OF NONSTATE COSTS OF OPERATING JUVENILE DETENTION CENTERS; TO AMEND SECTION 16-11-700, AS AMENDED, RELATING TO THE OFFENSE OF LITTERING, SO AS TO ELIMINATE THE REQUIREMENT THAT A PORTION OF THE FINES IMPOSED FOR VIOLATIONS MUST BE DEPOSITED IN THE GENERAL FUND OF THE STATE AND USED BY THE OFFICE OF THE GOVERNOR TO FUND A LITTER CONTROL PROGRAM; TO AMEND ARTICLE 11, CHAPTER 1, TITLE 13, RELATING TO THE ADVISORY COORDINATING COUNCIL FOR ECONOMIC DEVELOPMENT, SO AS TO DELETE THE WORD “ADVISORY” FROM THE DESIGNATION OF THE COUNCIL, TO PROVIDE FOR MEMBERSHIP ON THE COUNCIL OF THE SOUTH CAROLINA RESEARCH AUTHORITY IN THE PLACE OF THE SMALL AND MINORITY BUSINESS EXPANSION COUNCIL, TO INCLUDE OTHER ECONOMIC DEVELOPMENT PROJECTS IN GRANT APPROVALS, AND TO MAKE TECHNICAL CHANGES; TO AMEND SECTION 12-10-85, RELATING TO THE PURPOSE AND USE OF STATE RURAL INFRASTRUCTURE FUNDS, SO AS TO SPECIFY QUALIFYING INFRASTRUCTURE AND OTHER ECONOMIC DEVELOPMENT ACTIVITIES AND TO REDEFINE “LOCAL GOVERNMENT” TO MEAN A COUNTY OR GROUP OF COUNTIES PURSUANT TO SECTION 4-9-20 INSTEAD OF A MUNICIPALITY ORGANIZED PURSUANT TO TITLE 5; BY


ADDING SECTION 59-111-75 SO AS TO AUTHORIZE THE MILITARY DEPARTMENT THROUGH THE ADJUTANT GENERAL TO DEVELOP A LOAN REPAYMENT PROGRAM WHEREBY TALENTED AND QUALIFIED STATE RESIDENTS MAY ATTEND STATE PUBLIC OR PRIVATE COLLEGES AND UNIVERSITIES FOR THE PURPOSE OF PROVIDING INCENTIVES FOR ENLISTING OR REMAINING IN THE SOUTH CAROLINA NATIONAL GUARD IN AREAS OF CRITICAL NEED, AND TO PROVIDE FOR THE PROCEDURES, CONDITIONS, AND REQUIREMENTS OF THE PROGRAM; TO AMEND SECTION 12-36-140, RELATING TO THE DEFINITIONS OF “STORAGE” AND “USE” FOR PURPOSES OF THE SOUTH CAROLINA SALES AND USE TAX ACT AND SECTION 12-36-2120, AS AMENDED, RELATING TO EXEMPTIONS FROM SALES TAX, SO AS TO CLARIFY THAT THE SOUTH CAROLINA SALES AND USE TAX DOES NOT APPLY TO THE DISTRIBUTION OF DIRECT MAIL ADVERTISING MATERIALS WHICH ARE DISTRIBUTED IN THIS STATE BY ANY PERSON ENGAGED IN THE BUSINESS OF PROVIDING COOPERATIVE DIRECT MAIL ADVERTISING; TO AMEND SECTIONS 9-1-10, 9-1-470, 9-1-1140, 9-1-1540, 9-1-1650, ALL AS AMENDED, 9-1-1660, AND 9-1-1910, ALL RELATING TO DEFINITIONS, MEMBERSHIP BY EMPLOYERS, PURCHASE OF SERVICE CREDIT, WITHDRAWAL OF CONTRIBUTIONS BY MEMBER, AND PROVISIONS FOR BENEFICIARIES WHEN A MEMBER DIES IN SERVICE, AND THE MINIMUM BENEFIT FOR PURPOSES OF THE SOUTH CAROLINA RETIREMENT SYSTEM, SO AS TO REVISE AND PROVIDE ADDITIONAL DEFINITIONS, CORRECT CROSS-REFERENCES, CLARIFY THAT A PREREQUISITE FOR ANY BENEFIT IS AT LEAST FIVE YEARS OF EARNED SERVICE, TO REVISE RETIREMENT PAYMENT PROVISIONS UPON THE DEATH OF A RETIRED MEMBER, TO REVISE ELIGIBILITY REQUIREMENTS AND PAYMENT AMOUNTS REQUIRED TO ESTABLISH SERVICE CREDIT FOR SERVICE OUTSIDE OF THE VARIOUS STATE RETIREMENT SYSTEMS AND DELETE THE LUMP SUM PURCHASE TO OFFSET A REDUCTION FOR EARLY RETIREMENT; TO AMEND SECTIONS 9-11-10, 9-11-40, 9-11-50, 9-11-60, 9-11-70, 9-11-80, ALL AS AMENDED, 9-11-130 AND 9-11-210, AS AMENDED, 9-11-220, ALL RELATING TO DEFINITIONS, MEMBERSHIP OF EMPLOYERS AND


EMPLOYEES, CREDITED SERVICE, SERVICE RETIREMENT ELIGIBILITY AND RETIREMENT ALLOWANCES, DISABILITY RETIREMENT, PROVISIONS FOR BENEFICIARIES WHEN A MEMBER DIES IN SERVICE, EMPLOYER AND EMPLOYEE CONTRIBUTIONS, FOR PURPOSES OF THE SOUTH CAROLINA POLICE OFFICERS RETIREMENT SYSTEM, SO AS TO REVISE AND PROVIDE ADDITIONAL DEFINITIONS, CORRECT CROSS REFERENCES, CLARIFY THAT A PREREQUISITE FOR ANY BENEFIT IS AT LEAST FIVE YEARS OF EARNED SERVICE, TO REVISE ELIGIBILITY REQUIREMENTS AND PAYMENT AMOUNTS REQUIRED TO ESTABLISH SERVICE CREDIT FOR SERVICE OUTSIDE OF THE VARIOUS STATE RETIREMENT SYSTEMS; TO AMEND SECTIONS 9-1-1620, AS AMENDED, 9-11-150, AS AMENDED, 9-11-110, AS AMENDED, AND 9-1-1660, RELATING TO OPTIONAL ALLOWANCES FOR BENEFICIARIES FOR RETIRED MEMBERS OF THE SOUTH CAROLINA RETIREMENT SYSTEM AND THE SOUTH CAROLINA POLICE OFFICERS RETIREMENT SYSTEM AND PAYMENTS TO BENEFICIARIES FOLLOWING IN-SERVICE DEATH OF MEMBERS OF THESE SYSTEMS, SO AS TO REVISE THE OPTIONS AND MAKE CONFORMING AMENDMENTS; TO AMEND SECTION 1-11-730, AS AMENDED, RELATING TO PERSONS ELIGIBLE TO PARTICIPATE IN THE STATE EMPLOYEE HEALTH INSURANCE PLANS AND THE COSTS FOR SUCH EMPLOYEES, SO AS TO PROVIDE COVERAGE FOR CERTAIN PERSONS WHO HAVE RETURNED TO STATE SERVICE AFTER TERMINATING BEFORE RETIREMENT; TO REPEAL SECTIONS 9-1-80, 9-1-440, 9-1-500, 9-1-850, 9-1-860, 9-1-1040, 9-1-1150, 9-1-1530, 9-1-1535, 9-1-1700, 9-1-1710, 9-1-1720, 9-1-1730, 9-1-1860, 9-11-55, 9-11-325, AND 9-11-330, ALL RELATING TO THE SOUTH CAROLINA RETIREMENT SYSTEM OR THE SOUTH CAROLINA POLICE OFFICERS RETIREMENT SYSTEM AND ALL MADE OBSOLETE BY THE PROVISIONS OF THIS SECTION; TO AMEND SECTION 9-8-60, AS AMENDED, RELATING TO RETIREMENT AND RETIREMENT ALLOWANCES UNDER THE RETIREMENT SYSTEM FOR JUDGES AND SOLICITORS, SO AS TO EXTEND THE DATE BY WHICH A JUDGE OR SOLICITOR MAY RETIRE TO THE END OF THE CALENDAR YEAR IN WHICH THE JUDGE OR SOLICITOR


ATTAINS THE AGE OF SEVENTY-TWO YEARS RATHER THAN UPON ATTAINING AGE SEVENTY-TWO; TO AMEND TITLE 11, RELATING TO PUBLIC FINANCE, BY ADDING CHAPTER 49 SO AS TO ENACT THE “TOBACCO SETTLEMENT REVENUE MANAGEMENT AUTHORITY ACT” PROVIDING FOR THE ESTABLISHMENT OF A STATE INSTRUMENTALITY TO RECEIVE PAYMENTS FROM TOBACCO PRODUCT MANUFACTURERS UNDER THE MASTER SETTLEMENT AGREEMENT BETWEEN THIS STATE AND TOBACCO PRODUCT MANUFACTURERS, AND TO PROVIDE FOR ITS MEMBERSHIP, POWERS, AND DUTIES RELATING TO THE RECEIPT, ALLOCATION, SECURITIZATION, AND DISPOSITION OF THESE PAYMENTS; TO AUTHORIZE THE AUTHORITY TO ISSUE BONDS FOR AUTHORIZED PURPOSES TO BE SECURED BY AND PAID SOLELY FROM THESE PAYMENTS; TO PROVIDE FOR THE DISPOSITION OF THESE PAYMENTS NOT NEEDED FOR THE EXPENSES OF THE INSTRUMENTALITY OR FOR DEBT SERVICE ON THE BONDS; TO AMEND SECTIONS 1-23-10, 8-13-770, AND 15-78-60, ALL AS AMENDED, RELATING TO THE DEFINITION OF STATE AGENCY FOR PURPOSES OF COVERAGE AND EXEMPTION FROM THE ADMINISTRATIVE PROCEDURES ACT, THE BOARDS ON WHICH MEMBERS OF THE GENERAL ASSEMBLY MAY SERVE, AND THE EXCEPTIONS TO THE WAIVER OF IMMUNITY UNDER THE TORT CLAIMS ACT, SO AS TO EXEMPT THE AUTHORITY FROM THE ADMINISTRATIVE PROCEDURES ACT, TO ALLOW MEMBERS OF THE GENERAL ASSEMBLY TO SERVE ON THE AUTHORITY, TO ADD AN EXCEPTION TO THE TORT CLAIMS ACT FOR THE ACTIONS OF THE AUTHORITY, AND TO MAKE THESE PROVISIONS SEVERABLE, BY ADDING SECTION 11-11-170 SO AS TO CREATE IN THE STATE TREASURY THE HEALTHCARE TOBACCO SETTLEMENT FUND, THE TOBACCO COMMUNITY TRUST FUND, THE TOBACCO SETTLEMENT ECONOMIC DEVELOPMENT FUND, AND THE TOBACCO SETTLEMENT LOCAL GOVERNMENT FUND AS FUNDS SEPARATE FROM ALL OTHER FUNDS AND TO CREDIT TO THESE FUNDS IN STATED PERCENTAGES ALL REVENUE RECEIVED BY THIS STATE FROM THE MASTER SETTLEMENT AGREEMENT OR


BOND PROCEEDS DERIVED FROM THE SECURITIZATION OF THESE PROCEEDS; TO PROVIDE THAT EARNINGS ON THESE FUNDS ARE CREDITED TO THEM, TO PROVIDE FOR THE USE OF FUND PROCEEDS, INCLUDING HEALTH PROGRAMS, LOSS REIMBURSEMENTS TO TOBACCO GROWERS, QUOTA OWNERS, AND WAREHOUSEMEN, REVITALIZATION OF TOBACCO COMMUNITIES, AND ECONOMIC DEVELOPMENT, AND FOR THE OPERATION OF AND SOURCE OF GRANT FUNDS FOR THE OFFICE OF LOCAL GOVERNMENT OF THE DIVISION OF REGIONAL DEVELOPMENT OF THE STATE BUDGET AND CONTROL BOARD, TO PROVIDE SPECIAL DISTRIBUTIONS FOR MASTER SETTLEMENT AGREEMENT REVENUES RECEIVED BEFORE JULY 1, 2001; BY ADDING SECTION 13-1-45 ESTABLISHING THE SOUTH CAROLINA WATER AND WASTEWATER INFRASTRUCTURE FUND AND PROVIDING FOR ITS OPERATION, INCLUDING THE DETERMINATION OF ELIGIBILITY FOR PROJECTS TO BE FUNDED AND THE MANNERS OF FUNDING; TO AMEND SECTION 1-30-25, AS AMENDED, RELATING TO THE DEPARTMENT OF COMMERCE, SO AS TO PROVIDE THAT THE DEPARTMENT DEVELOP CRITERIA FOR ALLOCATING FUNDING THROUGH THE SOUTH CAROLINA FILM OFFICE; TO AMEND SECTION 50-11-310, AS AMENDED, RELATING TO OPEN SEASON FOR ANTLERED DEER, SO AS TO PROVIDE FOR HUNTING DEER ON SUNDAYS ON PRIVATE LAND IN GAME ZONE 4; BY ADDING SECTION 54-3-260 SO AS TO REQUIRE APPROVAL OF THE GENERAL ASSEMBLY PRIOR TO THE CONSTRUCTION OF A TERMINAL OR RAILROAD ON DANIEL ISLAND BY THE STATE PORTS AUTHORITY; TO AMEND SECTION 44-56-170, AS AMENDED, RELATING TO THE HAZARDOUS WASTE CONTINGENCY FUND, SO AS TO FURTHER PROVIDE FOR THE MANNER IN WHICH FUNDS FROM FEES COLLECTED FROM HAZARDOUS WASTE DISPOSAL ARE DISTRIBUTED AND TO REPEAL SUBSECTION C., SECTION 63, PART II, ACT 100 OF 1999; BY ADDING SECTION 54-7-110 SO AS TO PROVIDE THAT THE HUNLEY COMMISSION AND THE SOUTH CAROLINA EDUCATIONAL TELEVISION COMMISSION IN ANY FILM EITHER MAKES RELATING TO THE HUNLEY INCLUDING, BUT NOT LIMITED TO, THE RECOVERY OF THE HUNLEY


WHICH IS FURNISHED TO ANOTHER PARTY FOR OTHER THAN A CONTRACTUAL FEE SHALL INSERT IN APPROPRIATE PLACES AT THE BOTTOM AND END OF THE FILM A SPECIFIED CAPTION; BY ADDING SECTION 37-2-307 SO AS TO REQUIRE MOTOR VEHICLE DEALERS CHARGING CLOSING FEES ON SALES CONTRACTS TO PAY A ONCE YEARLY REGISTRATION FEE TO THE DEPARTMENT OF CONSUMER AFFAIRS AND TO REQUIRE CLOSING COSTS TO BE DISCLOSED IN ADVERTISED CAR PRICES AND IN THE SALES CONTRACT AND TO BE DISPLAYED IN THE DEALERSHIP; TO AMEND SECTION 24-3-40, AS AMENDED, RELATING TO THE DISPOSITION OF WAGES OF A PRISONER ALLOWED TO WORK AT PAID EMPLOYMENT, SO AS TO PROVIDE THAT THE MONIES DEPOSITED WITH THE STATE TREASURER IN A SPECIAL ACCOUNT TO SUPPORT VICTIM ASSISTANCE PROGRAMS MUST BE DEPOSITED IN A SPECIAL ACCOUNT FOR THE USE OF THE STATE OFFICE OF VICTIM ASSISTANCE TO PROVIDE VICTIM COMPENSATION, PROGRAM DEVELOPMENT, TRAINING, AND ADMINISTRATIVE SUPPORT; TO AMEND SECTIONS 14-1-206, 14-1-207, AND 14-1-208, ALL AS AMENDED, ALL RELATING TO ASSESSMENTS IN GENERAL SESSIONS, FAMILY, MAGISTRATES, AND MUNICIPAL COURT, SO AS TO PROVIDE FOR ADDITIONAL INFORMATION TO BE PROVIDED FOR THE COUNTY OR MUNICIPALITY, AS APPLICABLE, IN A SUPPLEMENTARY SCHEDULE OF THE ANNUAL EXTERNAL AUDIT; TO AMEND SECTION 14-1-211, AS AMENDED, RELATING TO A SURCHARGE IN GENERAL SESSIONS COURT, SO AS TO PROVIDE FOR ADDITIONAL INFORMATION TO BE PROVIDED FOR THE COUNTY IN A SUPPLEMENTARY SCHEDULE BY THE ANNUAL EXTERNAL AUDIT; TO AMEND SECTION 12-43-220, AS AMENDED, RELATING TO THE CLASSIFICATION OF PROPERTY AND APPLICABLE ASSESSMENT RATIOS FOR PURPOSES OF PROPERTY TAX, SO AS TO PROVIDE THAT THE FIVE PERCENT ASSESSMENT RATIO APPLICABLE TO COMMERCIAL FISHING BOATS LICENSED BY THE DEPARTMENT OF NATURAL RESOURCES EXTENDS TO BOATS ON OR FROM WHICH COMMERCIAL FISHING EQUIPMENT LICENSED BY THAT DEPARTMENT IS USED; TO AMEND SECTION 51-17-140, AS AMENDED, RELATING


TO MAXIMUM ACREAGE THAT MAY BE ACQUIRED UNDER THE PROVISIONS OF THE HERITAGE TRUST PROGRAM, SO AS TO RAISE THE LIMITATION FROM ONE HUNDRED THOUSAND ACRES TO ONE HUNDRED FIFTY THOUSAND ACRES AND TO REQUIRE ADVANCE APPROVAL OF ACQUISITIONS BY THE COUNTY LEGISLATIVE DELEGATION; TO AMEND SECTION 12-43-220, RELATING TO UNIFORM ASSESSMENT RATIOS, SO AS TO PROVIDE FOR THE ASSESSMENT OF CERTAIN COMMERCIAL TUGBOATS AT FIVE PERCENT OF FAIR MARKET VALUE; TO AMEND SECTION 56-3-840, AS AMENDED, RELATING TO DELINQUENT REGISTRATION, SO AS TO UPDATE THE REFERENCE DATE FOR THE BUILDING FUND INCLUDING THE REVENUES AND TO PROVIDE THAT THE BUDGET AND CONTROL BOARD SHALL APPROVE CERTAIN BUILDING PROJECTS; TO AMEND SECTION 16-11-700, AS AMENDED, RELATING TO THE OFFENSE OF DUMPING LITTER OR OTHER SOLID WASTE ON PUBLIC OR PRIVATE PROPERTY, SO AS TO INCREASE THE FINES FOR VIOLATIONS, REQUIRE COMMUNITY SERVICE FOR A FIRST CONVICTION, AND INCREASE THE AMOUNT OF COMMUNITY SERVICE REQUIRED FOR SECOND AND SUBSEQUENT CONVICTIONS; TO AMEND SECTION 22-8-40, AS AMENDED, RELATING TO THE SALARY OF MAGISTRATES AND THE NUMBER OF MAGISTRATES AUTHORIZED IN A COUNTY, SO AS TO ALLOW A MAGISTRATE TO COUNT PRIOR SERVICE AS A MAGISTRATE FOR PURPOSES OF SALARY PAID TO A MAGISTRATE IN THE MAGISTRATE’S INITIAL TERM; BY ADDING SECTION 10-1-205 SO AS TO REQUIRE COMPUTERS IN PUBLIC LIBRARIES, PUBLIC SCHOOL LIBRARIES, AND LIBRARIES IN PUBLIC INSTITUTIONS OF HIGHER LEARNING WHICH CAN ACCESS THE INTERNET AND ARE AVAILABLE FOR USE BY THE PUBLIC OR STUDENTS TO HAVE ITS COMPUTER-USE POLICIES DETERMINED BY LIBRARY GOVERNING BOARD WHICH USE POLICIES MUST BE DESIGNED TO REDUCE THE ABILITY OF A USER TO ACCESS WEB SITES DISPLAYING OBSCENE OR PORNOGRAPHIC MATERIAL; TO AMEND SECTION 15-78-60, AS AMENDED, RELATING TO EXCEPTIONS TO THE WAIVER OF IMMUNITY UNDER THE TORT CLAIMS


ACT, SO AS TO INCLUDE THE FAILURE OF A LIBRARY’S GOVERNING BOARD TO ADOPT THE POLICIES REQUIRED ABOVE; TO AMEND SECTION 56-3-910, AS AMENDED, RELATING TO THE DISPOSITION OF MOTOR VEHICLE LICENSING AND REGISTRATION FEES, SO AS TO PROVIDE FOR THE CREDITING OF MOTOR VEHICLE LICENSING AND REGISTRATION FEES AND PENALTIES NOT ALREADY CREDITED TO THE SOUTH CAROLINA TRANSPORTATION INFRASTRUCTURE BANK TO THE STATE HIGHWAY FUND BEGINNING JULY 1, 2000; BY ADDING ARTICLE 5 IN CHAPTER 10 OF TITLE 4, RELATING TO LOCAL SALES AND USE TAXES, ENACTING THE PERSONAL PROPERTY TAX EXEMPTION SALES TAX ACT, SO AS TO AUTHORIZE THE IMPOSITION BY REFERENDUM APPROVAL OF A SALES AND USE TAX IN A COUNTY IN INCREMENTS OF ONE-TENTH OF ONE PERCENT, NOT TO EXCEED TWO PERCENT, TO PROVIDE FOR THOSE CIRCUMSTANCES RESULTING IN RESCINDING THE TAX, AND TO REQUIRE THE TAX REVENUE TO BE USED TO REPLACE PROPERTY TAX REVENUES NOT COLLECTED ON PRIVATE PASSENGER MOTOR VEHICLES, MOTORCYCLES, GENERAL AVIATION AIRCRAFT, BOATS, AND BOAT MOTORS WHICH ARE EXEMPT FROM PROPERTY TAXES LEVIED IN THE COUNTY IF A MAJORITY IN THE REFERENDUM FAVOR THE SALES TAX; TO AMEND SECTION 11-11-150, RELATING TO THE REDUCTIONS IN THE REVENUE ESTIMATE FOR AMOUNTS CREDITED TO THE TRUST FUND FOR TAX RELIEF, SO AS TO PROVIDE FOR THE REIMBURSEMENTS REQUIRED PURSUANT TO THIS ACT; TO AMEND SECTION 11-35-1510, AS AMENDED, RELATING TO METHODS OF SOURCE SELECTION PURSUANT TO THE CONSOLIDATED PROCUREMENT CODE, SO AS TO ADD COMPETITIVE ON-LINE BIDDING TO THE METHODS OF SOURCE SELECTION PERMITTED IN ADDITION TO COMPETITIVE SEALED BIDDING; AND TO AMEND ARTICLE 5, CHAPTER 35, TITLE 11, RELATING TO SOURCE SELECTION AND CONTRACT FORMATION PURSUANT TO THE CONSOLIDATED PROCUREMENT CODE, BY ADDING SECTION 11-35-1529, SO AS TO PROVIDE FOR COMPETITIVE ON-LINE BIDDING IN ADDITION TO OTHER METHODS OF SOURCE SELECTION PERMITTED IN


ADDITION TO COMPETITIVE SEALED BIDDING PURSUANT TO THE CONSOLIDATED PROCUREMENT CODE.

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


PART IAAPPROPRIATIONS

SECTION 1H63-DEPARTMENT OF EDUCATION

TOTAL FUNDS GENERAL FUNDS

I. SUPERINTENDENT OF EDUCPERSONAL SERVICESTATE SUPER. OF EDUCATION 92,007 92,007

(1.00) (1.00)CLASSIFIED POSITIONS 876,668 842,905

(21.00) (20.25)NEW POSITIONS:OTHER PERSONAL SVCS 19,650 19,500

______________________________________________________

TOTAL PERSONAL SVC 988,325 954,412(22.00) (21.25)

OTHER OPERATING EXP 712,328 650,578==================================

TOTAL SUPT OF EDUCATION 1,700,653 1,604,990(22.00) (21.25)

==================================

II. BOARD OF EDUCATIONPERSONAL SERVICEOTHER PERSONAL SERVICE 15,295 15,295

______________________________________________________

TOTAL PERSONAL SVC 15,295 15,295OTHER OPERATING EXP 66,505 66,505

==================================

TOTAL BOARD OF EDUCATION 81,800 81,800==================================

III. DIVISION OF EDUCATIONA. ADMINISTRATIONPERSONAL SERVICE

==================================

TOTAL EDUC INITIATIVES==================================

III. DIVISION OF CURRICULUMSVCS. & ASSESS.PERSONAL SERVICE


CLASSIFIED POSITIONS 3,990,895 2,667,091(90.32) (58.47)

OTHER PERSONAL SVCS 175,411 22,500______________________________________________________

TOTAL PERSONAL SVC 4,166,306 2,689,591(90.32) (58.47)

OTHER OPERATING EXP 3,487,285 283,343CASE SERVICESCASE SERVICES 15,000

______________________________________________________

TOTAL CS SVC/PUB ASST 15,000SPECIAL ITEMSSAT IMPROVEMENT PROGRAM 1,000,000 1,000,000

______________________________________________________

TOTAL SPECIAL ITEMS 1,000,000 1,000,000==================================

TOTAL CURRICULUM SVCS &ASSESSMENT 8,668,591 3,972,934

(90.32) (58.47)==================================

IV. DIVISION OF PROF. DEV. &SCHOOL QUALITYPERSONAL SERVICENEW POSITIONSINFORMATION RESOURCE

CONSULTANT 43,968 43,968(1.00) (1.00)

ADMINISTRATIVE SPECIALIST(2.00) (2.00)

EDUCATION ASSOCIATE(1.00) (1.00)

CERTIFICATION SPECIALIST(2.00) (2.00)

APPLICATIONS ANALYST 43,968 43,968(1.00) (1.00)




OTHER OPERATING EXP 1,732,219 723,302


==================================

TOTAL PROF. DEVEL &SCHOOL QUALITY 4,301,277 2,823,842

(68.68) (60.73)==================================

V. DIVISION OF DISTRICT &COMMUNITY SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 6,041,911 3,489,335

(146.22) (85.43)NEW POSITIONSADMINISTRATIVE SPECIALIST 24,409 24,409

(1.00) (1.00)EDUCATION ASSOCIATE 93,000

(2.00)NEW POSITIONSDIRECTOR - PREVENTION OFYOUTH VIOLENCE 60,366 60,366

(1.00) (1.00)OTHER PERSONAL SVCS 364,870 825

______________________________________________________


OTHER OPERATING EXP 5,663,093 1,528,628SPECIAL ITEMS

==================================

TOTAL DISTRICT & COMMUNITY SERVICE 12,247,649 5,103,563

(150.22) (87.43)==================================

VI. DIV OF CURRICULUMPERSONAL SERVICECASE SERVICES

==================================

TOTAL CURRICULUM==================================

VII. DIVISION OF FINANCE &OPERATIONSA. FINANCE AND OPSPERSONAL SERVICECLASSIFIED POSITIONS 2,943,948 2,709,755

(87.57) (82.04)OTHER PERSONAL SVCS 51,000 6,000


______________________________________________________


OTHER OPERATING EXP 1,798,111 1,024,011______________________________________________________

TOTAL ADMINISTRATION 4,793,059 3,739,766(87.57) (82.04)

==================================

B. INSTRUCTIONAL MATERIALSSPECIAL ITEMSINSTRUCTIONAL MATERIALS 40,256,387 38,968,387

______________________________________________________

TOTAL INSTRUC MATERIALS 40,256,387 38,968,387==================================

C. BUS SHOPSPERSONAL SERVICECLASSIFIED POSITIONS 12,143,791 11,259,639

(464.70) (436.00)NEW POSITIONSOTHER PERSONAL SVCS 234,635 129,635

______________________________________________________


OTHER OPERATING EXP 16,057,928 13,054,928DISTRIBUTION TO SUBDIVAID SCHL DIST-DRVRS SLRY/F 38,072,622 38,072,622AID SCHL DIST-CONTRACT DRI 394,303 394,303AID SCHL DIST-BUS DRV AIDE 159,670 159,670AID OTHER STATE AGENCIES 102,703 102,703

______________________________________________________

TOTAL DIST SUBDIVISIONS 38,729,298 38,729,298EMPLOYER CONTRIB 1,563,333 1,563,333

______________________________________________________

TOTAL FRINGE BENEFITS 1,563,333 1,563,333______________________________________________________

TOTAL BUS SHOPS 68,728,985 64,736,833(464.70) (436.00)

==================================

D. BUS SHOPSSPECIAL ITEMSEAA - TRANSPORTATION 4,400,000 4,400,000BUS PURCHASES 8,261,888 8,261,888

______________________________________________________

TOTAL SPECIAL ITEMS 12,661,888 12,661,888______________________________________________________


TOTAL BUS PURCHASES 12,661,888 12,661,888==================================

TOTAL FINANCE & OPS 126,440,319 120,106,874(552.27) (518.04)

==================================

VIII. DIVISION OFGOVERNMENTAL AFFAIRSPERSONAL SERVICECLASSIFIED POSITIONS 276,463 276,463

(8.00) (8.00)NEW POSITIONS:OTHER OPERATING EXP 61,498 61,498SPECIAL ITEMSAID TO OTHER ENTITIES 10,000 10,000

______________________________________________________

TOTAL SPECIAL ITEMS 10,000 10,000==================================

TOTAL GOV AFFAIRS 347,961 347,961(8.00) (8.00)

==================================

IX. DIVISION OF SUP SERVICEA. ADMINISTRATIONPERSONAL SERVICE

______________________________________________________

TOTAL ADMINISTRATION==================================

B. BUS SHOPS ANDTRANSPORTATIONPERSONAL SERVICEDISTRIBUTION TO SUBDIV

______________________________________________________

TOTAL BUS SHOPS ANDTRANSPORTATION

==================================

C. BUSESSPECIAL ITEMS

______________________________________________________

TOTAL BUSES==================================

TOTAL SUPPORT SERVICES==================================

X. EDUC IMPROVEMENT ACTA. RAISE ACADEM STANDARDSPERSONAL SERVICE


CLASSIFIED POSITIONS 54,000(1.00)

______________________________________________________

TOTAL PERSONAL SVC 54,000(1.00)

OTHER OPERATING EXPOTHER OPERATING EXP 39,608AID TO SUBDIVISIONSALLOC EIA-CREDITS HS DIPL 23,931,954ALLOC EIA-ADV PLACEMENT 2,089,400ALLOC EIA-GIFT/TALENT PRG 31,491,164ALLOC EIA-MOD VOC EQUIP 9,000,000ALLOC EIA-HNDCAP STD SRVC 4,323,502ALLOC EIA-SCH DIST JRSCHOLARS 54,302ALLOC EIA-OTHER ENTITIES 31,500ALLOC-EIA-OTHER STATEAGENCIES 158,500

______________________________________________________

TOTAL DIST SUBDIVISIONS 71,080,322______________________________________________________

TOTAL RAISE ACAD STNDS 71,173,930(1.00)

==================================

B. ACT 135 OF 19931. ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 279,012

(7.08)NEW POSITIONSUNCLASSIFIED POSITIONS 65,000

(1.00)OTHER PERSONAL SVCS 10,300

______________________________________________________


OTHER OPERATING EXP 3,356,891SPECIAL ITEMSGOVERNOR'S INSTITUTE OFREADING 3,250,000

______________________________________________________

TOTAL SPECIAL ITEMS 3,250,000AID TO SUBDIVIONSALLOC EIA-4 YR EARLY CHD 24,088,057


ACADEMIC ASSISTANCE 125,170,000ALLOC EIA-SCHOOL BUSDRIVERS SALARIES 497,343ALLOC EIA - OTHER AGENCIES 180,000

______________________________________________________


TOTAL ADMINISTRATION 156,896,603(8.08)

==================================

2. TESTINGOTHER OPERARTING EXPENSESOTHER OPERATING EXP 984,482

______________________________________________________

TOTAL TESTING 984,482==================================

3. EARLY CHILDHOODASSESSMENTPERSONAL SERVICECLASSIFIED POSITIONS 85,239

(1.85)______________________________________________________


OTHER OPERATING EXP 6,976______________________________________________________

TOTAL EARLY CHILDHOODASSESSMENT 92,215

(1.85)==================================

4. ACADEMIC ASSESSMENTPERSONAL SERVICECLASSIFIED POSITIONS 109,951

(3.00)______________________________________________________



TOTAL ACADEM ASSESMNT 119,052(3.00)

==================================

______________________________________________________

TOTAL ACT 135 OF 1993 158,092,352(12.93)


==================================

C. TEACHING PROFESSION1. ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 738,791


______________________________________________________


OTHER OPERATING EXP 797,102SPECIAL ITEMSTEACHER OF THE YR AWARDS 151,000TEACHER QUALITY COM 600,000

______________________________________________________

TOTAL SPECIAL ITEMS 751,000AID TO SUBDIVISIONSALLOC EIA-TEACHER SLRS 165,328,922ALLOC EIA-EMPLYR CONTRIB 29,266,199TEACHER SUPPLIES 4,800,000ALLOC EIA-COMP TCHR GRANTS 1,420,000ALLOC EIA-CRIT TEACH NEEDS 635,000ALLOC EIA-PROF DEV-NSFGRANTS 3,200,000TECHNOLOGY 3,250,000NATIONAL BOARDCERTIFICATION 6,861,770ALLOC EIA-TECH PREP 4,404,531

______________________________________________________



==================================

2. TEACHING EDUCATIONOTHER OPERATING EXPOTHER OPERATING EXP 16,875

______________________________________________________

TOTAL TEACHING EDUCATION 16,875==================================

3. PROFESSIONAL EDUCATIONNEW POSITIONSOTHER OPERATING EXPOTHER OPERATING EXP 398,620


______________________________________________________

TOTAL PROFESSIONALEDUCATION 398,620

==================================

4. BLACK HISTORY & SCHISTORYPERSONAL SERVICECLASSIFIED POSITIONS 55,246


______________________________________________________



TOTAL BLACK HISTORY & SC HISTORY 111,507

(1.00)==================================

5. TEACHER EVALUATIONOTHER OPERATING EXPOTHER OPERATING EXP 197,616

______________________________________________________

TOTAL TEACHER EVAL 197,616==================================

______________________________________________________

TOTAL TEACHING PROFES 222,179,933(20.00)

==================================

D. LEADERSHIP MGT &EFFICIENCY1. LEADERSHIP MGT PERSONAL SERVICECLASSIFIED POSITIONS 297,545

(7.45)OTHER PERSONAL SERVICE 1,600

______________________________________________________


OTHER OPERATING EXP 134,014AID TO SUBDIVISIONSALLOC EIA-SLRY SUPP PRINCI 3,260,748

______________________________________________________



TOTAL LEADERSHIP MGMT 3,693,907(7.45)

==================================

2. SCHOOL ADMINISTRATORSPERSONAL SERVICEOTHER PERSONAL SERVICE 32,000

______________________________________________________

TOTAL PERSONAL SVC 32,000OTHER OPERATING EXP 70,508

______________________________________________________

TOTAL SCHOOL ADMIN 102,508==================================

______________________________________________________

TOTAL LEADERSHIP MGMT &EFFICIENCY 3,796,415

(7.45)==================================

E. QUALITY CONTROL1. SCHOOL IMPROVEMENTPERSONAL SERVICECLASSIFIED POSITIONS 91,012

(2.02)______________________________________________________



TOTAL SCHL IMPROVEMENT 116,100(2.02)

==================================

2. SCHOOL INCENTIVE GRANTSPERSONAL SERVICECLASSIFIED POSITIONS 60,801

(1.00)______________________________________________________


OTHER OPERATING EXPOTHER OPERATING EXP 30,926

______________________________________________________

TOTAL SCHOOL INCENTIVEGRANTS 91,727

(1.00)==================================

______________________________________________________

TOTAL QUALITY CONTROL 207,827(3.02)

==================================

F. SCHOOL BUILDING AID


AID TO SUBDIVISIONS______________________________________________________

TOTAL SCHOOL BUILDING AID==================================

G. SCHOOL INTERVENTIONPERSONAL SERVICECLASSIFIED POSITIONS 200,420

(4.75)NEW POSITIONSEDUCATION ASSOCIATE 250,000

(5.00)______________________________________________________


OTHER OPERATING EXP 581,513AID TO SUBDIVISIONSALLOC EIA-IMPAIRED DIST 400,000

______________________________________________________

TOTAL DIST SUBDIVISIONS 400,000______________________________________________________

TOTAL SCHOOL INTERVEN 1,431,933(9.75)

==================================

H. EIA IMPLEMENTATION1. ADMINISTRATIONOTHER OPERATING EXPOTHER OPERATING EXP 599,124

______________________________________________________

TOTAL ADMINISTRATION 599,124==================================

2. DIVISION OF ACCOUNTINGPERSONAL SERVICECLASSIFIED POSITIONS 170,699

(5.10)______________________________________________________



TOTAL ACCOUNTING 247,394(5.10)

==================================

3. DIVISION OF AUDITSPERSONAL SERVICECLASSIFIED POSITIONS 100,274

(2.75)______________________________________________________




TOTAL AUDITING 149,358(2.75)

==================================

______________________________________________________

TOTAL EIA IMPLEMENTATION 995,876(7.85)

==================================

I. EFFECTIVE PARTNERSHIP

1. BUSINESS INDUSTRYINVOLVEMENTPERSONAL SERVICEOTHER PERSONAL SERVICE 1,800

______________________________________________________


______________________________________________________

TOTAL BUSINESS INDUSTRYINVOLVEMENT 63,033

==================================

2. COMMUNITY INVOLVEMENTOTHER OPERATING EXPOTHER OPERATING EXP 20,000

______________________________________________________

TOTAL COM INVOLVEMENT 20,000==================================

______________________________________________________

TOTAL EFFECT PARTNERSHIP 83,033==================================

J. EIA STATE EMP.CONTRIBUTIONSEMPLOYER CONTRIB 595,956

______________________________________________________

TOTAL FRINGE BENEFITS 595,956______________________________________________________

TOTAL STATE EMPLOYERCONTRIBUTION 595,956

==================================

K. OTHER STATE AGENCIES &ENTITIESTEACHER PAY (F30) 754,683EDUCATION OVERSIGHTCOMMITTEE (A85) 1,119,339WIL LOU GRAY OPPORTUNITYSCHOOL (H71) 465,621SCH DEAF & BLIND (H75) 3,565,921DEPT DISB & SPECIAL NEEDS(J16) 804,298ALCOHOL/DRUG ABUSE (J20) 1,154,921


JH DE LA HOWE SC(L12) 311,604CLEMSON AGRICULTUREEDUCATION TEACHERS 110,000CENTERS OF EXCELLENCE (H03) 526,850TCHR RECRUIT PROG (H03) 3,222,695TCHR LOAN PROG (E16) 3,016,250CONTINUUM CARE (D17) 6,929,663SCHOOL IMPROVE COUNCILPROJECT 148,805STATUS OFFENDER (L12) 650,000GOV SCHOOL FOR MATH ANDSCIENCE (H63) 99,391WRITING IMPROVEMENTNETWORK (H27) 318,240VOCATIONAL EQUIPMENT (H71) 75,000S.C. GEOGRAPHIC ALLIANCE -USC (H27) 198,671HISTORY AND ARCHIVES (H79) 43,000

______________________________________________________


TOTAL OTHER STATE AGYS &ENTITIES 23,514,952

==================================

L. INNOVATIONPERSONAL SERVICENEW POSITIONSOTHER PERSONAL SVCS 1,000

______________________________________________________

TOTAL PERSONAL SVC 1,000OTHER OPERATING EXPOTHER OPERATING EXP 130,779SPECIAL ITEMSAID TO SUBDIVISIONSALLOC EIA-OTHER ENTITIES 500ALLOC EIA-OTHER STATEAGENCIES 16,475ALLOC EIA-ARTS CURRICULA 1,682,614ALLOC EIA-CONTIMPRV/INNOVA 3,300,000

______________________________________________________


TOTAL INNOVATION 5,131,368


==================================

N. FAMILY LITERACYPERSONAL SERVICECLASSIFIED POSITIONS 52,649

(1.00)______________________________________________________


OTHER OPERATING EXP 30,000AID TO SUBDIVISIONSALLOC EIA-PARENT SUPPORT 4,691,380FAMILY LITERACY 1,874,362

______________________________________________________


TOTAL FAMILY LITERACY 6,648,391(1.00)

==================================

O. EDUCATION ACCT. ACTSPECIAL ITEMSEOC PUBLIC RELATIONS INIT. 250,000REDUCE CLASS SIZE 3,061,178TEACHER/PRINCIPALSPECIALISTS 4,415,459PRINCIPALEXECUTIVE/LEADERSHIP INSTIT 1,000,000HOMEWORK CENTERS 500,000PROFESSIONAL DEVELOPMENT(EOC) 7,000,000

______________________________________________________

TOTAL SPECIAL ITEMS 16,226,637______________________________________________________

TOTAL EDUCATION ACCT. ACT 16,226,637==================================

P. SCHOOL FLEX GRANTSPERSONAL SERVICECLASSIFIED POSITIONS 27,559

(.50)______________________________________________________

TOTAL PERSONAL SVC 27,559(.50)

______________________________________________________

TOTAL SCHOOL FLEX GRANTS 27,559


(.50)==================================

R. LOCAL INNOVATIONSUMTER ENV EDUC INITIA 100,000LOCAL SCHOOL INNOVFUNDS 22,000,000

______________________________________________________


TOTAL LOCAL INNOVATION 22,100,000==================================

S. GOVERNOR'S SCHOOL FORARTS & HUMANITIESOTHER OPERATING EXPOTHER OPERATING EXP 185,000

______________________________________________________

TOTAL GOVR'S SCHOOLFOR ARTS & HUMANI 185,000

==================================

TOTAL EDUC IMPROV ACT 532,391,162(63.50)

==================================

XII. GOVERNOR'S SCHOOLSCIENCE/MATHPERSONAL SERVICECLASSIFIED POSITIONS 266,277 266,277

(10.31) (10.31)NEW POSITIONSTEACHERS 63,100 63,100

(2.00) (2.00)UNCLASSIFIED POSITIONS 965,528 927,575


______________________________________________________


OTHER OPERATING EXP 1,861,426 1,503,338DISTRIBUTION TO SUBDIVAID TO OTHER ENTITIES 13,200

______________________________________________________

TOTAL DIST SUBDIVISIONS 13,200EMPLOYER CONTRIB 316,118 294,133

______________________________________________________

TOTAL FRINGE BENEFITS 316,118 294,133


==================================

TOTAL GOV'S SCH SCIENCE &MATH 3,676,435 3,108,087

(32.44) (32.44)==================================

XIII. AID TO SCHOOL DISTRICTSA. DISTRIBUTION TO SUBDIVAID TO SUBDIV- APT/ADEPT 2,583,300 2,583,300HEALTH & DENTAL PARTTIME TEACHERS 2,400,000 2,400,000AID TO SUBDIVISION - TESTING 86,250 86,250ALLOC SCHOOL DIST 368,617,783ALLOC OTHER STATE AG 8,261,000ALLOC OTHER ENTITIES 4,698,200AID OTHER STATE AGENCIES 5,563 5,563AID SCHL DIST-BASIC SKILLS 2,536 2,536AID SCHL DIST-EMPLR CONTRI 301,463,570 301,463,570AID SCHL DIST-EDUC FIN ACT 1,175,917,424 1,175,917,424HOLD HARMLESS FRINGE 8,500,000 8,500,000AID SCHL DIST-ADULT EDUC 16,333,227 16,333,227AID 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 3,973,584 3,973,584AID 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 35,784,598 35,784,598REDUCE CLASS SIZE 35,491,067 35,491,067SCHOOL SAFETY OFFICERS 6,894,032 6,894,032MIDDLE SCHOOL INITIATIVE 5,000,000 5,000,000CHILDREN'S EDUCATION 19,617,500

______________________________________________________

TOTAL DIST SUBDIVISIONS 1,998,488,449 1,597,293,966______________________________________________________

TOTAL DISTRIBUTION TOSUBDIVISIONS 1,998,488,449 1,597,293,966

==================================

B. GOVERNOR'S WORKFORCEINITIATIVEAID SCHOOL DISTRICTS 213,018 213,018

______________________________________________________


TOTAL DIST SUBDIVISIONS 213,018 213,018______________________________________________________

TOTAL GOV'S WORKFORCEINITIATIVE 213,018 213,018

==================================

D. SPECIAL ALLOCATIONSNEW POSITIONS:DISTRIBUTION TO SUBDIVSC COUNCIL ON HOLOCAUST 54,264 54,264YMCA - YOUTH IN GOV 22,714 22,714ARCHIBALD RUTLEDGESCHOLARSHIPS 19,147 19,147HANDICAPPED - PROFOUNDLYMENTALL 160,000 160,000SC STATE - FELTON LAB 204,000 204,000TECHNOLOGY INITIATIVE 19,638,634 19,638,634STUDENT LOAN CORP-CAREERCHANGERS 2,000,000 2,000,000

______________________________________________________

TOTAL DIST SUBDIVISIONS 22,098,759 22,098,759______________________________________________________

TOTAL SPECIAL ALLOCATION 22,098,759 22,098,759==================================

TOTAL DIRECT AID - SCL DIST 2,020,800,226 1,619,605,743====================================

XIV. GOV. SCHL FORARTS/HUMANITIESPERSONAL SERVICECLASSIFIED POSITIONS 1,742,706 1,642,973

(34.25) (31.50)NEW POSITIONSTEACHERS 255,000 255,000

(6.00) (6.00)RESIDENTIAL LIFE COUNSELORS 147,000 147,000

(6.00) (6.00)LIBRARIAN 30,000 30,000

(1.00) (1.00)UNCLASSIFIED POSITIONS 1,179,299 1,120,383

(32.25) (31.50)______________________________________________________


OTHER OPERATING EXP 3,729,649 2,923,185EMPLOYER CONTRIB 705,266 665,604


______________________________________________________

TOTAL FRINGE BENEFITS 705,266 665,604==================================

TOTAL GOV'S SCHOOL FORTHE ARTS AND HUMA 7,788,920 6,784,145

(79.50) (76.00)==================================

XV. EDUCATION ACC ACTPERSONAL SERVICECLASSIFIED POSITIONS 104,000 104,000

(2.00) (2.00)NEW POSITIONSEDUCATION ASSOCIATES 495,000 495,000

(9.00) (9.00)ADMINISTRATIVE SPECIALISTS 75,690 75,690

(3.00) (3.00)______________________________________________________


OTHER OPERATING EXP 1,125,000 1,125,000SPECIAL ITEMSALTERNATIVE SCHOOLS 15,600,289 15,600,289ASSESSMENT 17,822,206 17,822,206SCHOOL GRANTS PROGRAM 750,000 750,000PRINCIPALS AND TEACHERSON SITE 6,053,730 6,053,730SUMMER SCHOOLS 14,000,000 14,000,000PRINCIPAL MENTORS 100,000 100,000MODIFIED SCHO0L YEAR 250,000 250,000

______________________________________________________


TOTAL EDUCATION ACCT ACT 56,375,915 56,375,915(14.00) (14.00)

==================================

XVI. FIRST STEPS TO SCHOOLREADINESSPERSONAL SERVICECLASSIFIED POSITIONS 311,354 311,354

(8.00)UNCLASSIFIED POSITIONS 70,000 70,000

(1.00)


NEW POSITIONSSPECIAL ITEMSS.C. FIRST STEPS 22,618,646 19,618,646

______________________________________________________

TOTAL SPECIAL ITEMS 23,000,000 20,000,000(9.00)

==================================

TOTAL FIRST STEPS TO SCHLREADINESS 23,000,000 20,000,000

(9.00)==================================

XVII. EMPLOYEE BENEFITSC. STATE EMPL CONTRIEMPLOYER CONTRIB 7,608,239 6,168,050

______________________________________________________

TOTAL FRINGE BENEFITS 7,608,239 6,168,050==================================

TOTAL EMPL BENEFITS 7,608,239 6,168,050==================================

XVIII. NON-RECURRING==================================

TOTAL NON-RECURRING==================================

DEPARTMENT OF EDUC

TOTAL FUNDS AVAILABLE 2,805,429,147 1,846,083,904TOTAL AUTH FTE POSITIONS (1,089.93) (876.36)

==================================

SECTION 2H71-WIL LOU GRAY OPPORTUNITY SCHOOL

TOTAL FUNDS GENERAL FUNDSI. ADMINISTRATIONPERSONAL SERVICESUPERINTENDENT 63,750 63,750


(11.00) (11.00)NEW POSITIONPUBLIC SAFETY OFFICER 29,159 29,159

(1.00) (1.00)OTHER PERSONAL SERVICE 15,085 15,085

______________________________________________________




TOTAL ADMINISTRATION 520,764 481,504(13.00) (13.00)

==================================

II. EDUCATIONAL PROGRAMA. ACADEMIC PROGRAMPERSONAL SERVICECLASSIFIED POSITIONS 97,461 87,974



______________________________________________________


OTHER OPERATING EXP 48,041 30,548______________________________________________________

TOTAL ACADEMIC PROGRAM 857,237 524,615(18.96) (13.92)

==================================

B. VOCATIONAL EDUCATIONPERSONAL SERVICEUNCLASSIFIED POSITIONS 135,426 78,142

(3.18) (2.00)OTHER PERSONAL SERVICE 770 770

______________________________________________________



TOTAL VOC EDUCATION 277,196 144,912(3.18) (2.00)

==================================

C. LIBRARYPERSONAL SERVICECLASSIFIED POSITIONS 46,042 29,039

(.79) (.50)______________________________________________________

TOTAL PERSONAL SVC 46,042 29,039(.79) (.50)



TOTAL LIBRARY 53,879 36,876(.79) (.50)

==================================

TOTAL EDUC PROGRAM 1,188,312 706,403(22.93) (16.42)

==================================

III. STUDENT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 508,226 492,294


(2.70) (2.08)OTHER PERSONAL SVC 31,000 19,000

______________________________________________________



TOTAL STUDENT SVC 735,250 622,556(25.81) (23.77)

==================================

IV. SUPPORT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 534,263 534,263


______________________________________________________



TOTAL SUPPORT SERVICES 1,524,608 957,118(20.30) (20.30)

==================================

V. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMPLOYER CONTRIB 689,940 567,256

______________________________________________________


TOTAL EMPL BENEFITS 689,940 567,256==================================

VI. NONRECURRING APPRO


==================================


WIL LOU GRAY OP SCHOOL

TOTAL FUNDS AVAILABLE 4,658,874 3,334,837TOTAL AUTH FTE POSITIONS (82.04) (73.49)

==================================

SECTION 3H75-SCHOOL FOR THE DEAF AND THE BLIND

TOTAL FUNDS GENERAL FUNDSI. ADMIN & PHYSICALSUPPORTPERSONAL SERVICEPRESIDENT 81,204 81,204

(1.00) (1.00)CLASSIFIED POSITIONS 2,661,318 2,517,797

(90.91) (83.90)NEW POSITIONPUBLIC SAFETY OFFICER 29,159 29,159



______________________________________________________


OTHER OPERATING EXP 2,950,562 1,795,172SPECIAL ITEMS:S C ASSOC FOR THE DEAF 150,000 150,000

______________________________________________________

TOTAL SPECIAL ITEMS 150,000 150,000DEBT SERVICEPRINCIPAL 140,394 70,197INTEREST 27,606 13,803

______________________________________________________

TOTAL DEBT SERVICE 168,000 84,000==================================

TOTAL ADMIN & PHYS SUP 6,343,758 4,835,505(95.77) (87.90)

==================================

II. SUP & OUTREACH SVC


PERSONAL SERVICECLASSIFIED POSITIONS 2,578,272 1,252,605

(82.02) (41.83)UNCLASSIFIED POSITIONS 1,485,293 701,026


______________________________________________________


OTHER OPERATING EXP 992,729 58,769CASE SERVICESCASE SERVICES 4,000

______________________________________________________

TOTAL CS SVC/PUB ASST 4,000SPECIAL ITEMS:DEAF PRESCHOOL 728,628 528,628

______________________________________________________


TOTAL SUP & OUTREACHSERVICES 6,028,067 2,656,040

(116.31) (67.23)==================================

III. MULTIHANDICAPPEDPERSONAL SERVICECLASSIFIED POSITIONS 506,821 471,047



______________________________________________________

TOTAL PERSONAL SVC 1,500,234 978,069(49.38) (36.90)

OTHER OPERATING EXP 28,833==================================

TOTAL MULTIHANDICAPPED 1,529,067 978,069(49.38) (36.90)

==================================

IV. DEAF SCHOOLPERSONAL SERVICECLASSIFIED POSITIONS 597,822 388,410


(26.43) (14.40)





TOTAL DEAF SCHOOL 1,993,471 950,291(53.11) (26.92)

==================================

V. BLIND SCHOOLPERSONAL SERVICECLASSIFIED POSITIONS 297,603 181,847



______________________________________________________


OTHER OPERATING EXP 74,834 17,500DISTRIB TO SUBDIVISIONSAID OTHER STATE AGENCIES 3,273 3,273

______________________________________________________

TOTAL DIST SUBDIVISIONS 3,273 3,273==================================

TOTAL BLIND SCHOOL 1,282,839 511,203(28.40) (13.40)

==================================

VI. RESIDENTIAL SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 1,365,373 1,365,373


(.47)OTHER PERSONAL SVCS 123,000 123,000

______________________________________________________



TOTAL RESIDENTIAL SVC 1,619,988 1,559,073(63.16) (62.69)

==================================

VII. EMPLOYEE BENEFITS


C. STATE EMPL CONTRIBEMPLOYER CONTRIB 3,374,051 2,212,952

______________________________________________________



VIII. NONRECURRINGAPPROPRIATIONS

==================================


SCHOOL FOR THE DEAFTHE BLIND


==================================

SECTION 4L12-JOHN DE LA HOWE SCHOOL


I. ADMINISTRATIONPERSONAL SERVICESUPERINTENDENT 63,750 63,750



______________________________________________________




==================================

II. EDUCATIONPERSONAL SERVICECLASSIFIED POSITIONS 125,774 102,438

(5.79) (4.82)


UNCLASSIFIED POSITIONS 658,361 414,818(15.18) (9.26)

______________________________________________________


OTHER OPER EXPENSES 40,279 19,076==================================

TOTAL EDUCATION 824,414 536,332(20.97) (14.08)

==================================

III. CHILDREN'S SERVICESA. RES & TREATMENTSERVICEPERSONAL SERVICECLASSIFIED POSITIONS 1,434,330 1,197,471

(62.00) (53.25)NEW POS ADDED BY THEBUDGET AND CONTROL BRDSOCIAL WORKER III

(1.00)OTHER PERSONAL SVCS 1,064 1,064

______________________________________________________


OTHER OPERATING EXP 95,572 55,662CASE SERVICES/PUBLIC ASSIST.PAYMENTSCASE SERVICES 3,000

______________________________________________________

TOTAL CS SVC/PUB ASST 3,000______________________________________________________

TOTAL RES & TREATMENTSERVICE 1,533,966 1,254,197

(63.00) (53.25)==================================

B. WILDERNESS CAMPPERSONAL SERVICECLASSIFIED POSITIONS 491,672 311,730


(2.36) (1.10)______________________________________________________




TOTAL WILDERNESS CAMP 670,740 427,885(24.36) (15.10)

==================================

TOTAL CHILDREN'S SERVICES 2,204,706 1,682,082(87.36) (68.35)

==================================

IV. SUPPORT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 556,544 525,131

(25.58) (23.58)______________________________________________________



TOTAL SUPPORT SERVICES 1,340,124 995,434(25.58) (23.58)

==================================

V. EMPLOYEE BENEFITSC. STATE EMPL CONTRIBEMPLOYER CONTRIB 993,939 772,866

______________________________________________________



VI. NONRECURRING APPRO==================================


JOHN DE LA HOWE SCHOOL


==================================

SECTION 5AH03-COMMISSION ON HIGHER EDUCATION



I. ADMINISTRATIONPERSONAL SERVICEEXECUTIVE DIRECTOR 121,235 121,235


(17.30) (17.30)NEW POSITIONS:UNCLASSIFIED POSITIONS 278,546 278,546


______________________________________________________


OTHER OPERATING EXP 453,376 453,376SPECIAL ITEMSSCAMP 600,000 600,000NEED BASED GRANTS 500,000 500,000GREENVILLE TECHNICALCOLLEGE-UNIVERSITY CNT 1,268,000 1,268,000GRNVILLE HIGHER ED CENTER 337,694 337,694UNIVERSITY CNTR OFGRNVLLE-OPERATIONS 800,000 800,000ACCESS AND EQUITY 395,043 395,043

______________________________________________________



==================================

II. SERVICE PROGRAMSSPECIAL ITEMSSREB CONT PRO SCHOLA 1,020,500 1,020,500SREB FEES AND ASSESS 331,000 331,000GEAR UP 1,860,000SC MANUFAC EXTENSIONPARTNERSHIP 2,300,000 2,300,000ARTS PROGRAM 16,106 16,106TRAINING FOR SCI & MATHTEACHERS 888,597CENTERS OF EXCELLENCE 526,850ALLOC EIA-TCHR RECRUITMTPROGRAM 3,222,695

______________________________________________________



TOTAL SERVICE PROGRAMS 10,165,748 3,667,606==================================

III. CUTTING EDGEPERSONAL SERVICECLASSIFIED POSITIONS 129,930 129,930

(3.00) (3.00)______________________________________________________


SPECIAL ITEMSPROFESSOR OF THE YEAR 15,000 15,000EDUCATIONAL ENDOWMENT 24,000,000PALMETTO FEL SCHOLARS 291,300 291,300

______________________________________________________

TOTAL SPECIAL ITEMS 24,306,300 306,300==================================

TOTAL CUTTING EDGE 24,436,230 436,230(3.00) (3.00)

==================================

IV. STATE APPROV SECTIONPERSONAL SERVICECLASSIFIED POSITIONS 223,376 72,776

(8.20) (2.00)UNCLASSIFIED POSITIONS 49,600

(.50)OTHER PERSONAL SERVICE 18,635

______________________________________________________



TOTAL STATE APPROV SEC 399,943 72,776(8.70) (2.00)

==================================

V. DEBT SERVICEPRINCIPAL-IPP NOTE 139,114 69,557INTEREST-IPP NOTE 56,000 28,000

______________________________________________________


TOTAL DEBT SERVICE 195,114 97,557


==================================

VI. HIGHER EDUC AWARENESSPERSONAL SERVICECLASSIFIED POSITIONS 65,000

(1.00)UNCLASSIFIED POSITIONS 30,400

(2.00)______________________________________________________


OTHER OPERATING EXP 235,585SPECIAL ITEMSEIA PARTNERSHIP ASSISTANCE 50,000

______________________________________________________

TOTAL SPECIAL ITEMS 50,000==================================

TOTAL HIGHER EDUCATIONAWARENESS PROGRAM 380,985

(3.00)==================================

VII. STATE OCCUPA TRAININGPERSONAL SERVICECLASSIFIED POSITIONS 32,310 32,310

(2.00) (2.00)______________________________________________________



TOTAL STATE OCCUPATTRAINING ADV COMM 58,189 58,189

(2.00) (2.00)==================================

VIII. TROOPS TO TEACHPERSONAL SERVICEOTHER PERSONAL SVCS 82,000

______________________________________________________


==================================

TOTAL TROOPS TO TEACHERS 135,000==================================

IX. EMPLOYEE BENEFITSC. STATE EMPL CONTRIB


EMPLOYER CONTRIB 399,262 310,164______________________________________________________



X. SPECIAL ITEMSPERFORMANCE FUNDING 51,280,663 51,280,663AFRICAN-AMER LN PROGRAM 380,000 380,000LIFE SCHOLARSHIP 26,500,000 26,500,000ACADEMIC ENDOWMENT 800,000 800,000

______________________________________________________



XII. NON-RECURRING==================================


COM ON HIGHER EDUCATION


==================================

SECTION 5BH06-HIGHER EDUCATION TUITION GRANTS COMMISSION


I. ADMINISTRATIONPERSONAL SERVICEDIRECTOR 59,129 59,129



______________________________________________________


OTHER OPERATING EXP 115,000 115,000SPECIAL ITEMSSC STUDENT LEGISLATURE 20,000 20,000


______________________________________________________



==================================

II. TUITION GRANTSTUITION GRANTS 24,657,983 21,216,872

==================================

TOTAL TUITION GRANTS 24,657,983 21,216,872==================================

III. EMPLOYEE BENEFITSC. STATE EMPL CONTRIBEMPLOYER CONTRIB 42,237 42,237

______________________________________________________



IV. NON-RECURRING==================================


HIGHER EDUC TUITIONGRANTS COMMISSION


==================================

SECTION 5CH09-THE CITADEL


I. INSTRUCTIONPERSONAL SERVICE

==================================

TOTAL INSTRUCTION==================================

II. RESEARCH==================================


TOTAL RESEARCH==================================

III. PUBLIC SERVICEPERSONAL SERVICE

==================================

TOTAL PUBLIC SERVICE==================================

IV. ACADEMIC SUPPORTA. LIBRARY AND MUSEUMPERSONAL SERVICE

______________________________________________________

TOTAL L & M==================================

B. OTHER ACADEMIC SUPPORTPERSONAL SERVICE

______________________________________________________

TOTAL OTHER==================================

TOTAL ACADEMIC SUPP==================================

V. STUDENT SERVICESPERSONAL SERVICE

==================================

TOTAL STUDENT SVCS==================================

VI. INSTITUTIONAL SUPPORTPERSONAL SERVICE

==================================

TOTAL INST SUPPORT==================================

VII. OPERATION & MAINTPERSONAL SERVICE

==================================

TOTAL OPER & MAINT OFPLANT

==================================

VIII. AUX ENTERPRISESPERSONAL SERVICE

==================================

TOTAL AUX ENTERPRISES==================================

IX. EDUCATION & GENERALA. UNRESTRICTEDPERSONAL SERVICE


PRESIDENT 115,786 115,786(1.00) (1.00)


NEW POSITIONS:TRADES SPECIALIST IV

(2.00) (2.00)TRADES SPECIALIST V

(1.00) (1.00)BUILDINGS/GROUNDS KEEPER I

(2.00) (1.00)ADMINISTRATIVE SPECIALIST I

(1.00) (1.00)STUDENT SVCS MGR II


(136.25) (105.40)NEW POSITIONS:ASSISTANT PROFESSOR

(1.00) (1.00)OTHER PERSONAL SVCS 2,050,340

______________________________________________________


OTHER OPERATING EXP 14,694,774SPECIAL ITEMSCOEDUCATION INITIATIVE 1,915,200 1,110,000

______________________________________________________


TOTAL UNRESTRICTED 37,824,447 13,373,364(468.40) (314.33)

==================================

B. RESTRICTEDPERSONAL SERVICEOTHER OPERATING EXP 13,396,842

______________________________________________________

TOTAL RESTRICTED 13,396,842==================================

TOTAL EDUC AND GENERAL 51,221,289 13,373,364(468.40) (314.33)

==================================

X. AUX ENTERPRISESUNRESTRICTED


PERSONAL SERVICECLASSIFIED POSITIONS 1,826,140



______________________________________________________

TOTAL PERSONAL SVC 3,220,934(124.50)

OTHER OP EXPENSES 15,148,905______________________________________________________

TOTAL UNRESTRICTED 18,369,839(124.50)

==================================

TOTAL AUX ENTERPRISES 18,369,839(124.50)

==================================

XI. EMPLOYEE BENEFITSC. STATE EMPL CONTRIBEMPLOYER CONTRIB 5,892,220 2,531,225

______________________________________________________



XII. SPECIAL ITEMS==================================

TOTAL SPECIAL ITEMS==================================



THE CITADEL


==================================

SECTION 5DH12-CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)



I. INSTRUCTIONA. GENERALPERSONAL SERVICE

______________________________________________________

TOTAL INSTRUCTION-GENERAL==================================

B. RESTRICTEDPERSONAL SERVICE

______________________________________________________

TOTAL INSTRUCTION-RESTRIC==================================


II. RESEARCHA. GENERALPERSONAL SERVICE

______________________________________________________

TOTAL RESEARCH-GENERAL==================================


______________________________________________________

TOTAL RESEARCH-RESTRIC==================================

TOTAL RESEARCH==================================

III. PUBLIC SERVICEA. GENERALPERSONAL SERVICE

______________________________________________________

TOTAL PUBLIC SVC-GENERAL==================================


______________________________________________________

TOTAL PUBLICSERVICE-RESTRICTED

==================================


IV. ACADEMIC SUPPORTA. LIBRARY1. GENERAL


PERSONAL SERVICE______________________________________________________

TOTAL ACADSUPP-LIBRARY-GENERAL

==================================

2. RESTRICTEDOTHER OPERATING EXP

______________________________________________________

TOTAL ACADSUPP-LIBRARY-RESTRICTED

==================================

______________________________________________________

TOTAL ACAD SUPP-LIBRARY==================================

B. OTHER1. GENERALPERSONAL SERVICE

______________________________________________________

TOTAL ACAD SUPP-OTHER-GEN==================================

2. RESTRICTEDPERSONAL SERVICE

______________________________________________________

TOTAL ACADSUPP-OTHER-RESTRICTED

==================================

______________________________________________________

TOTAL ACAD SUPP-OTHER==================================

TOTAL ACADEMIC SUPPORT==================================

V. STUDENT SERVICESA. GENERALPERSONAL SERVICE

______________________________________________________

TOTAL STUDENT SVC-GENERAL==================================


______________________________________________________

TOTAL STUDENTSERVICES-RESTRICTED

==================================

TOTAL STUDENT SERVICES==================================


VI. INSTITUTIONAL SUPPORTA. GENERALPERSONAL SERVICE

______________________________________________________

TOTAL INSTITUTIONALSUPP-GENERAL

==================================


______________________________________________________

TOTAL INSTITUTIONALSUPP-RESTRICTED

==================================

TOTAL INSTITUT SUPPORT==================================

VII. OPERATIONS & MAINT.PERSONAL SERVICE

==================================


==================================

VIII. SCHOLARSH & FELLSHIPSA. GENERALSPECIAL ITEMS

______________________________________________________

TOTAL SCHOLARSHIPS==================================

B. RESTRICTEDOTHER OPERATING EXP

______________________________________________________

TOTAL SCHOL/FELLOWSHIP==================================

TOTAL SCHOLAR & FELLSH==================================

IX. AUXILIARY ENTERPRISESA. GENERALPERSONAL SERVICEDEBT SERVICE

______________________________________________________

TOTAL AUXILIARYENTERPRISES-GENERAL

==================================


______________________________________________________


TOTAL AUXILIARYENTERPRISES-RESTRICTED

==================================

TOTAL AUXILIARY ENTERP==================================

X. EDUCATION & GENERALA. UNRESTRICTEDPERSONAL SERVICEPRESIDENT 170,000 170,000


(1,388.07) (736.43)UNCLASSIFIED POSITIONS 69,942,392 44,923,293

(761.03) (454.52)______________________________________________________

TOTAL PERSONAL SVC 119,383,703 77,924,828(2,150.10) (1,191.95)

OTHER OPERATING EXP 44,605,792 1,436,936SPECIAL ITEMSADVANCED ENGNRING FIBERS& FILM 1,000,000 1,000,000SCHOLARSHIPS 10,979,000

______________________________________________________


TOTAL UNRESTRICTED 175,968,495 80,361,764(2,150.10) (1,191.95)

==================================

B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 5,252,285

(166.61)UNCLASSIFIED POSITIONS 12,794,972


______________________________________________________


OTHER OPERATING EXP 29,275,087SPECIAL ITEMSSCHOLARSHIPS 19,161,192

______________________________________________________



TOTAL RESTRICTED 67,120,036(315.57)

==================================

TOTAL EDUC & GENERAL 243,088,531 80,361,764(2,465.67) (1,191.95)

==================================

XI. AUXILIARY ENTERPRISESA. UNRESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 6,643,570


(56.41)______________________________________________________


OTHER OPERATING EXP 42,335,361SPECIAL ITEMSDEBT SERVICE 4,740,006

______________________________________________________

TOTAL DEBT SERVICE 4,740,006______________________________________________________


==================================

B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 134,912



______________________________________________________


OTHER OPERATING EXP 2,812,858______________________________________________________


==================================


==================================

XII. EMPLOYEE BENEFITSC. STATE EMPL CONTRIB


EMPLOYER CONTRIB 30,317,629 14,144,292______________________________________________________



XIII. NON-RECURRING==================================


CLEMSON UNIVERSITY(EDUCATIONAL & GENERAL)

TOTAL FUNDS AVAILABLE 334,788,589 94,506,056TOTAL AUTH FTE POSITIONS (2,818.93) (1,191.95)

==================================

SECTION 5EH15-UNIVERSITY OF CHARLESTON


I. EDUCATION & GENERALPERSONAL SERVICEPRESIDENT 129,764 129,764


(502.94) (255.20)NEW POSITIONS:CURATOR I

(1.00)INFORMATION RES COORD. II

(2.00)STAT & RESEARCH ANALYST II

(1.00)STUDENT SVCS PROG COORD II

(1.00)STUDENT SVCS PROG COORD I

(1.00)DATA COORDINATOR I

(1.00)ADMINISTRATIVE SPECIALIST I


(4.00)ADMINISTRATIVE SPECIALIST II

(3.00)PROGRAM ASSISTANT

(2.00)PROGRAM COORDINATOR I

(1.00)PROGRAM COORDINATOR II.

(1.00)ADMINISTRATIVE ASSISTANT

(1.00)ADMINISTRATIVE COORD I.

(1.00)POSTAL SPECIALIST

(1.00)ANIMAL ASSOCIATE I.

(1.00)ELECTRONIC TECHNICIAN

(1.00)PRODUCTION MANAGER I.

(1.00)INFORMATION TECH MGR. I

(1.00)HUMAN SVCS COORD. I.

(1.00)ASSOCIATE ENGINEER I.

(1.00)TRADES SPECIALIST II.

(3.00)BLD/GROUNDS SPECIALIST I.

(2.00)ADMINISTRATIVE ASSISTANT

(1.00)UNCLASSIFIED POSITIONS 24,753,157 15,419,141


(12.75)INSTRUCTOR

(6.00)OTHER PERSONAL SVC 8,886,123

______________________________________________________

TOTAL PERSONAL SVC 47,947,074 23,178,000


(963.99) (483.98)OTHER OPERATING EXP 54,248,546SPECIAL ITEMS:AVERY INSTITUTE 300,000 300,000

______________________________________________________


TOTAL ED & GENERAL 102,495,620 23,478,000(963.99) (483.98)

==================================

II. AUXILIARY SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 1,474,528

(68.50)NEW POSITIONS:STUDENT SVCS PROG COORD I.

(1.00)ADMIN COORD. I


(18.22)NEW POSITIONS:ATHLETIC COACH


(3.00)OTHER PERSONAL SVCS 1,119,447

______________________________________________________


OTHER OPERATING EXP 14,931,339==================================

TOTAL AUXILIARY SERVICES 18,350,399(94.26)

==================================

III. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMPLOYER CONTRIB 9,240,598 3,558,452

______________________________________________________


TOTAL EMPLOYEE BEN 9,240,598 3,558,452==================================


IV. NON-RECURRING APP==================================


UNIVERSITY OF CHARLESTON

TOTAL FUNDS AVAILABLE 130,086,617 27,036,452TOTAL AUTH FTE POSITIONS (1,058.25) (483.98)

==================================

SECTION 5FH17-COASTAL CAROLINA UNIVERSITY

TOTAL FUNDS GENERAL FUNDSI. INSTRUCTION:A. GENERAL:PERSONAL SERVICE

______________________________________________________

TOTAL INSTRUCT-GENERAL==================================

B. RESTRICTED:PERSONAL SERVICE

______________________________________________________

TOTAL INSTRUCT-RESTRICTED==================================



______________________________________________________

TOTAL GENERAL==================================


______________________________________________________

TOTAL RES-RESTRICTED==================================

TOTAL RESEARCH==================================



______________________________________________________

TOTAL PUBLIC SVC-GENERAL==================================


______________________________________________________

TOTAL PUBLICSERVICE-RESTRICTED

==================================


IV. ACADEMIC SUPPORTA. LIBRARYPERSONAL SERVICE

______________________________________________________

TOTAL ACAD SUPP LIBRARY==================================

B. OTHER ACADEMIC SUPPORTPERSONAL SERVICE

______________________________________________________

TOTAL ACAD SUPP-OTHERACAD SUPPORT

==================================

TOTAL ACADEMIC SUPPORT==================================


==================================


VI. INSTITUTIONAL SUPPORTPERSONAL SERVICE

==================================

TOTAL INSTITUT SUPPORT==================================

VII. OPERATION & MAINT OFPERSONAL SERVICE

==================================


==================================

VIII. SCHOLARSHIPSOTHER OPERATING EXP

==================================


TOTAL SCHOLARSHIPS==================================

IX. AUXILIARYGENERALPERSONAL SERVICE

==================================

TOTAL AUXILIARY==================================

X. EDUCATION & GENERALA. UNRESTRICTEDPERSONAL SERVICEPRESIDENT 119,207 119,207


(294.90) (56.83)NEW POSITIONS:ADMINISTRATIVE SPECIALIST

(3.00)FISCAL TECHNICIAN

(1.00)BUILDING/GROUNDS

SPECIALIST I(1.00)

SOFTWARE SPECIALIST(3.00)

COMMUNICATIONS SPECIALIST I(1.00)

TRADES SPECIALIST III(1.00)

LAW ENFORCEMENT OFFICER I(1.00)

BLD & GROUNDS SPEC. II(1.00)

UNCLASSIFIED POSITIONS 11,110,189 7,310,703(197.06) (130.91)

NEW POSITIONS:ASSISTANT PROFESSOR

(8.00)ASSISTANT COACH


______________________________________________________



(514.96) (188.74)OTHER OPERATING EXP 7,337,173SPECIAL ITEMSSCHOLARSHIPS 3,500,000

______________________________________________________



==================================




______________________________________________________


OTHER OPERATING EXP 1,636,881SPECIAL ITEMSSCHOLARSHIPS 3,900,000

______________________________________________________



==================================

TOTAL EDUCATION & GEN 39,038,885 9,651,292(526.08) (188.74)

==================================

XI. AUXILIARY ENTERPRISESA. UNRESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 420,585

(14.00)NEW POSITIONS:COUNSELOR

(1.00)BUILDING/GROUNDS SPEC II

(1.00)CLERK

(2.00)CASHIER


(1.00)STUDENT SERVICES

COORDINATOR(1.00)

TRADES SPEC III.(1.00)

OTHER PERSONAL SVCS 175,300______________________________________________________




==================================

XII. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMPLOYER CONTRIB 5,098,926 2,336,969

______________________________________________________


TOTAL EMPLOY BENEFITS 5,098,926 2,336,969==================================



COASTAL CAROLINA UNIVTOTAL FUNDS AVAILABLE 50,051,845 11,988,261TOTAL AUTH FTE POSITIONS (547.08) (188.74)

==================================

SECTION 5GH18-FRANCIS MARION UNIVERSITY


I. EDUCATION AND GENERALA. UNRESTRICTEDPERSONAL SERVICEPRESIDENT 129,527 129,527

(1.00) (1.00)




OTHER PERSONAL SVC 1,956,663______________________________________________________



TOTAL E&G - UNRESTRICT 23,404,481 11,513,779(395.11) (301.18)

==================================

I. EDUCATION AND GENERALB. RESTRICTEDPERSONAL SERVICEUNCLASSIFIED POSITIONS 9,495

(1.50)OTHER PERSONAL SVC 178,000

______________________________________________________



TOTAL E&G - RESTRICTED 4,939,495(1.50)

==================================

TOTAL EDUC AND GENERAL 28,343,976 11,513,779(396.61) (301.18)

==================================

II. AUXILIARY SERVICES:A. UNRESTRICTED:PERSONAL SERVICECLASSIFIED POSITIONS 795,863


______________________________________________________


OTHER OPERATING EXP 2,537,812DEBT SERVICE:DEBT SERVICE 774,625

______________________________________________________

TOTAL DEBT SERVICE 774,625______________________________________________________



==================================

II. AUXILIARY SERVICES:B. RESTRICTED:PERSONAL SERVICEOTHER PERSONAL SVC 20,000

______________________________________________________

TOTAL PERSONAL SVC 20,000______________________________________________________

TOTAL RESTRICTED 20,000==================================

TOTAL AUXILIARY SVC 4,418,000(31.75)

==================================

III. EMPLOYEE BENEFITSC. STATE EMPL CONTRIBEMPLOYER CONTRIB 4,062,834 2,533,031

______________________________________________________


TOTAL EMPLOY BENEFITS 4,062,834 2,533,031==================================

IV. NON-RECURRING==================================


FRANCIS MARION UNIV


==================================

SECTION 5HH21-LANDER UNIVERSITY


I. EDUCATION AND GENERALPERSONAL SERVICEPRESIDENT 116,382 116,382





______________________________________________________


OTHER OPERATING EXP 3,132,480SPECIAL ITEMS:

==================================

TOTAL EDUC & GENERAL 17,419,456 7,590,045(290.05) (172.70)

==================================

II. AUXILIARY ENTERPRISESPERSONAL SERVICECLASSIFIED POSITIONS 260,194


______________________________________________________



TOTAL LANDER UNIV-AUX 4,221,072(10.86)

==================================


______________________________________________________



IV. NON-RECURRING==================================


LANDER UNIVERSITYTOTAL FUNDS AVAILABLE 25,204,261 9,448,435TOTAL AUTH FTE POSITIONS (300.91) (172.70)

==================================

SECTION 5JH24-SOUTH CAROLINA STATE UNIVERSITY



I. INSTRUCTIONA. INSTRUCTION GENERALPERSONAL SERVICE

______________________________________________________

TOTAL INSTRUC GENERAL==================================

B. INSTRUCTION RESTRICTEDPERSONAL SERVICE

______________________________________________________

TOTAL INSTRUC RESTRICTED==================================


II. RESEARCHPERSONAL SERVICE

==================================

TOTAL RES RESTRICTED==================================


______________________________________________________

TOTAL PUBLIC SVC GENERAL==================================

B. PUBLIC SVC RESTPERSONAL SERVICESPECIAL ITEMS

______________________________________________________

TOTAL PUBLIC SERVICERESTRICTED

==================================


IV. ACADEMIC SUPPORTA. LIBRARIES GENERALPERSONAL SERVICE

______________________________________________________

TOTAL ACAD SUPP LIBRARIESGENERAL

==================================


B. OTHER ACADEMIC SUP1. FELTON LAB SCHOOLPERSONAL SERVICESPECIAL ITEM:

______________________________________________________

TOTAL OTHER ACADSUPP-FELTON LAB SCH

==================================

2. INSTRUCTIONAL MEDIACENTERPERSONAL SERVICE

______________________________________________________

TOTAL OTHER ACADSUPP-INSTR MEDIA CTR

==================================

3. ACADEMIC ADMINPERSONAL SERVICE

______________________________________________________

TOTAL OTHER ACADSUPP-ACAD ADMIN

==================================

______________________________________________________

TOTAL OTHER ACAD SUP==================================

TOTAL ACADEMIC SUP==================================


==================================

TOTAL STUDENT SVC==================================

VI. INSTITUTIONAL SUPPERSONAL SERVICE

==================================

TOTAL INSTIT SUP==================================

VII. OPER & MAINT OF PLANTPERSONAL SERVICE

==================================


==================================

VIII. AUX ENTERPRISES


PERSONAL SERVICE==================================


IX. EDUCATION & GENERALA. UNRESTRICTEDPERSONAL SERVICEPRESIDENT 121,196 121,196




______________________________________________________


OTHER OPERATING EXP 6,806,022SPECIAL ITEMSTRANSPORT CENTER 500,000TEACHER TRAINING &DEVELOPMENT 650,000 650,000

______________________________________________________

TOTAL SPECIAL ITEMS 1,150,000 650,000______________________________________________________


==================================




______________________________________________________


OTHER OPERATING EXP 18,369,219SPECIAL ITEMSEIA-TEACHER RECRUITMT 236,000

______________________________________________________

TOTAL SPECIAL ITEMS 236,000______________________________________________________


==================================



==================================

X. AUXILIARY ENTERPRISESA. UNRESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 1,529,599



______________________________________________________




==================================

XI. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMPLOYER CONTRIB 5,894,890 4,286,389

______________________________________________________





SC STATE UNIVERSITYTOTAL FUNDS AVAILABLE 66,743,193 22,408,842TOTAL AUTH FTE POSITIONS (673.63) (461.22)

==================================

SECTION 5KAH27-UNIV OF SOUTH CAROLINA


I. UNIVERSITY OF SOUTH CAROLINAA. USC: UNRESTRICTED E & GPERSONAL SERVICEPRESIDENT 187,402 187,402


(1,992.72) (1,492.71)UNCLASSIFIED POSITIONS 99,591,593 68,385,622


(1,300.07) (866.88)OTHER PERSONAL SVCS 14,761,066

______________________________________________________


OTHER OPERATING EXP 69,267,071SPECIAL ITEMSLAW LIBRARY 344,074 344,074AFRICAN AM PROFESSORSPROGRAM 200,000 200,000INST PUBLIC AFFAIRS 795,000 795,000SMALL BUS DEVELOPMENTCENTE 683,275 683,275

______________________________________________________


TOTAL USC - NON-MED:UNRESTRICTED 245,865,327 117,369,711

(3,293.79) (2,360.59)==================================

B. USC: RESTRICTED E & GPERSONAL SERVICECLASSIFIED POSITIONS 3,756,648


(120.56)NEW POSITIONS:ASSISTANT PROFESSOR


______________________________________________________


OTHER OPERATING EXP 46,088,788SPECIAL ITEMSEIA-SCHOOL IMPROVEMENTCOUNCIL PROJECT 148,805GEOGRAPHIC ALLIANCE 198,671

EIA - WRITING IMPROVEMTNETWOR 318,240

______________________________________________________



TOTAL USC-NON-MED: RESTR 82,468,572(246.70)

==================================

C. USC: AUXILIARYPERSONAL SERVICECLASSIFIED POSITIONS 6,272,404


(81.00)OTHER PERSONAL SVC 3,566,403

______________________________________________________



TOTAL USC-NON-MED: AUX 46,142,329(319.08)

==================================

TOTAL USC - NON-MEDICINE 374,476,228 117,369,711(3,859.57) (2,360.59)

==================================

II. USC - MEDICINEA. USC - MEDICINE: UNRESTPERSONAL SERVICECLASSIFIED POSITIONS 4,416,040 2,378,636

(151.96) (76.68)NEW POSITIONS:REGISTERED NURSE II

(1.00)MEDICAL ASSIST TECH II

(1.00)FISCAL TECH I

(1.00)ADMIN COORD I

(1.00)ADMIN. ASSIST.

(2.00)RESEARCH SPECIALIST III

(1.00)FISCAL TECH II

(8.00)PROG COORDINATORS

(7.00)



NEW POSITIONS:RESIDENTS

(6.00)RESEARCH ASSOCIATE


______________________________________________________



TOTAL USC - MEDICINE:UNRESTRICTED 25,107,387 19,873,416

(321.58) (207.00)==================================

B. USC - MEDICINE: RESTRICPERSONAL SERVICECLASSIFIED POSITIONS 6,164,657



______________________________________________________



TOTAL USC-MED:RESTRICTED 20,261,481(296.52)

==================================

TOTAL USC - MEDICINE 45,368,868 19,873,416(618.10) (207.00)

==================================

III. EMPLOYEE BENEFITSEMPLOYER CONTRIB 51,669,449 25,928,137

______________________________________________________



IV. NON-RECURRING==================================



UNIV OF SOUTH CAROLINA


==================================

SECTION 5KBH29-U S C - AIKEN CAMPUS


I. EDUCATION AND GENERALA. UNRESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 3,399,000 1,716,485

(124.66) (58.42)NEW POSITIONS:STUDENT SVCS PROG. COORD.

(1.00)LAW ENFORCEMENT OFFICER

(1.00)ADMIN SPEC II

(2.00)MARKETING SPECIALIST

(.50)TECHNOLOGY MANAGER

(1.00)MASTER TEACHER

(1.00)EDUCATION ASSOCIATE

(2.00)STUDENT SERVICES MANAGER

(1.00)STAT & RES ANALYST

(1.00)LEAD TEACHER-CHILDRENS

CENTER(1.00)



NEW POSITIONS:ASSISTANT PROFESSOR

(6.75)INSTRUCTOR

(2.00)VOLLEYBALL COACH

(.75)OTHER PERSONAL SVCS 680,986

______________________________________________________




==================================




______________________________________________________




==================================

TOTAL EDUC& GENERAL 26,387,556 7,795,506(290.51) (154.88)

==================================

II. AUXILIARY SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 355,297


______________________________________________________




TOTAL AUXILIARY 2,344,458(9.75)

==================================


______________________________________________________



IV. NON-RECURRING ITEMS==================================


U S C - AIKEN CAMPUSTOTAL FUNDS AVAILABLE 31,976,721 9,561,049TOTAL AUTH FTE POSITIONS (300.26) (154.88)

==================================

SECTION 5KCH34-U S C - SPARTANBURG CAMPUS


I. EDUCATION AND GENERALA. UNRESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 4,662,651 2,268,664

(154.87) (72.38)NEW POSITIONS:STAT & RES ANALYST II

(1.00)ADMIN SPEC II

(1.00)ASSOCIATE ENGINEER I

(1.00)ASSISTANT LIBRARIAN


(2.00)GROUNDS SPECIALIST II


(1.00)STUDENT SVCS PROG COORD I

(1.00)INFO RES COORD

(1.00)BUILDINGS/GROUNDS

SUPERINTENDANT(1.00)

BUILDING/GROUNDS SPEC II(1.00)

LAW ENFORCEMENT OFFICER I(1.00)


NEW POSITIONS:INSTRUCTOR

(4.25)TENNIS COACH

(1.00)GEOLOGY PROFESSOR

(.75)ASSISTANT PROFESSOR


______________________________________________________




==================================




______________________________________________________





==================================


==================================



______________________________________________________




==================================

III. EMPLOYEE BENEFITSEMPLOYER CONTRIBU 3,521,147 2,033,877

______________________________________________________



IV. NON-RECURR ITEMS==================================


USC - SPARTANBURG CAMPUSTOTAL FUNDS AVAILABLE 33,861,096 11,311,488TOTAL AUTH FTE POSITIONS (363.63) (180.32)

==================================

SECTION 5KDH36-U S C - BEAUFORT CAMPUS


I. EDUCATION AND GENERAL


A. UNRESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 703,006 192,345



______________________________________________________


OTHER OPERATING EXP 973,781 195,573SPECIAL ITEMSPENN CENTER 200,000 200,000

______________________________________________________

TOTAL SPECIAL ITEMS 200,000 200,000______________________________________________________


==================================



______________________________________________________




==================================


==================================

II. AUXILIARY SERVICESPERSONAL SERVICEOTHER PERSONAL SVCS 34,431

______________________________________________________


==================================

TOTAL AUXILIARY 366,144==================================


III. EMPLOYEE BENEFITSEMPLOYER CONTRIB 665,405 289,850

______________________________________________________





U S C - BEAUFORT CAMPUS


==================================

SECTION 5KEH37-U S C - LANCASTER CAMPUS


I. EDUCATION AND GENERALA. UNRESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 720,734 278,214



______________________________________________________


OTHER OPERATING EXP 1,305,266 514,248______________________________________________________


==================================





______________________________________________________




==================================


==================================



______________________________________________________



TOTAL AUXILIARY 249,119(1.00)

==================================


______________________________________________________





U S C - LANCASTER CAMPUS


==================================


SECTION 5KFH38-U S C - SALKEHATCHIE CAMPUS





______________________________________________________




==================================

B. RESTRICTEDPERSONAL SERVICEUNCLASSIFIED POSITIONS 58,566


______________________________________________________




==================================


==================================

II. AUXILIARYPERSONAL SERVICEOTHER PERSONAL SVCS 29,759

______________________________________________________

TOTAL PERSONAL SVC 29,759OTHER OPERATING EXPOTHER OPERATING EXP 195,292

==================================


TOTAL AUXILIARY 225,051==================================


______________________________________________________



IV. NON-RECURRING==================================


U S C - SALKEHATCHIE CAMPUS


==================================

SECTION 5KGH39-U S C - SUMTER CAMPUS


I. EDUCATION AND GENERALA. UNRESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 1,510,473 844,644



______________________________________________________




==================================





______________________________________________________




==================================


==================================



______________________________________________________



TOTAL AUXILIARY 527,313(1.76)

==================================

III. EMPLOYEE BENEFITSEMPLOYER CONTRIB 1,039,758 703,763

______________________________________________________

TOTAL FRINGE BENEFITS 1,039,758 703,763==================================

TOTAL EMPL BENEFITS 1,039,758 703,763==================================



U S C - SUMTER CAMPUS


==================================


SECTION 5KHH40-U S C - UNION CAMPUS




(15.35) (11.10)OTHER PERSONAL SVCS 40,709

______________________________________________________



TOTAL EDUCATION & GEN 1,346,287 831,932(25.52) (17.60)

==================================




______________________________________________________



TOTAL RESTRICTED 683,180(4.30)

==================================

TOTAL EDUCATION & GEN 2,029,467 831,932(29.82) (17.60)

==================================

II. AUXILIARY SERVICESPERSONAL SERVICESOTHER PERSONAL SVCS 5,952

______________________________________________________

TOTAL PERSONAL SVC 5,952



TOTAL AUXILIARY 82,275==================================


______________________________________________________





U S C - UNION CAMPUS


==================================

TOTAL UNIV OF SC 566,162,958 195,873,159==================================

TOTAL AUTH FTE POSITIONS (5,449.08) (3,049.18)==================================

SECTION 5LH47-WINTHROP UNIVERSITY


I. EDUCATION & GENERALPERSONAL SERVICEPRESIDENT 121,854 121,854






______________________________________________________


OTHER OPERATING EXP 30,500,000SPECIAL ITEMSAL EIA-TCHR RECRUT PROG 1,289,010

______________________________________________________

TOTAL SPECIAL ITEMS 1,289,010==================================


==================================

II. AUXILIARY ENTERPRIZESPERSONAL SERVICECLASSIFIED POSITIONS 1,520,000



______________________________________________________




==================================

III. EMPLOYEE BENEFITSSTATE EMPL CONTRIBEMPLOYER CONTRIB 6,540,000 3,376,995

______________________________________________________



IV. NON-RECURRING==================================


WINTHROP UNIVERSITYTOTAL FUNDS AVAILABLE 72,650,892 20,807,001TOTAL AUTH FTE POSITIONS (694.28) (439.36)

==================================


SECTION 5MAH51-MEDICAL UNIVERSITY OF SOUTH CAROLINA


I. INSTRUCTIONA. MEDICINEI. GENERALPERSONAL SERVICE

______________________________________________________

TOTALINSTRUCTION-MED-GENERAL

==================================


______________________________________________________

TOTALINSTRUCTION-MED-REST

==================================

______________________________________________________

TOTAL MEDICINE==================================

B. OTHER COLLEGESI. GENERALPERSONAL SERVICE

______________________________________________________

TOTAL OTHR COLLEG-GEN==================================


______________________________________________________

TOTAL OTHR COLLEG-RES==================================

______________________________________________________

TOTAL OTHER COLLEGES==================================


______________________________________________________

TOTAL RESEARCH-GEN==================================



______________________________________________________

TOTAL RESRCH-RESTRICTED==================================

TOTAL RESEARCH==================================

III. PUBLIC SERVICEA. HEALTH COMM. NETWKPERSONAL SERVICE

______________________________________________________

TOTAL HLTH COMM NETWK==================================

B. OTHER PUBLIC SERVICEI. GENERALPERSONAL SERVICESPECIAL ITEMS

______________________________________________________

TOTAL GENERAL==================================


______________________________________________________

TOTAL OTHER PUBSERV-RESTRICTED

==================================

______________________________________________________

TOTAL PUB SERV-OTHR PUBSERV

==================================

IV. ACADEMIC SUPPORTA. LIBRARYPERSONAL SERVICE

______________________________________________________

TOTAL ACAD SUPP-LIBRARY==================================

B. OTHER ACADEMIC SUPPERSONAL SERVICE

______________________________________________________

TOTAL ACAD SUPP-OTHERACAD SUPPORT

==================================

TOTAL ACADEMIC SUP==================================

V. STUDENT SERVICESA. GENERAL



TOTAL GENERAL==================================


______________________________________________________

TOTAL RESTRICTED==================================


VI. INSTITUTIONAL SUPA. GENERALPERSONAL SERVICEDEBT SERVICE

______________________________________________________

TOTAL INSTITUTIONALSUPPORT-GEN

==================================


______________________________________________________

TOTAL INSTITUTIONALSUPPORT-RES

==================================

TOTAL INSTIT SUPPORT==================================

VII. OPS & MAINTPERSONAL SERVICE

==================================

TOTAL OPS & MAINT==================================

VIII. SCHLRSHPS & FLWSHIPSA. GENERALOTHER OPERATING EXP

______________________________________________________

TOTAL SCHOLARSHIPS &FELLOW-GEN

==================================

B. RESTRICTEDOTHER OPERATING EXP

______________________________________________________

TOTAL SCHOLARSHIPS &FELLOW-RES

==================================


TOTL SCHLRSHPS & FLWSHIPS==================================

IX. AUXILIARY ENTERPRISESPERSONAL SERVICE

==================================


X. EDUCATIONAL & GENA. UNRESTRICTEDPERSONAL SERVICEPRESIDENT 168,000 168,000



(947.39) (454.96)OTHER PERSONAL SVCS 7,097,045 2,338,753

______________________________________________________


OTHER OPERATING EXP 132,040,356 5,008,403SPECIAL ITEMSDIABETES CENTER 407,880 407,880COLL OF NURSING-FMUSATELLITE PROG 547,022 547,022SCHLRSHPS & FLWSHIPS 1,089,524

______________________________________________________

TOTAL SPECIAL ITEMS 2,044,426 954,902DEBT SERVICEDEBT SERVICE 1,295 1,295

______________________________________________________

TOTAL DEBT SERVICE 1,295 1,295______________________________________________________

TOTAL UNRESTRICTED 265,574,611 75,862,455(2,916.70) (1,323.58)

==================================

B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 7,520,396



______________________________________________________



OTHER OPERATING EXP 71,119,711SPECIAL ITEMSSCHLRSHPS & FLWSHIPS 1,353,905

______________________________________________________



==================================

TOTAL EDUCATION & GEN 367,895,700 75,862,455(3,371.83) (1,323.58)

==================================

XI. AUX ENTERPRISESPERSONAL SERVICECLASSIFIED POSITIONS 348,884


______________________________________________________




==================================

XII. EMPLOYEE BENEFITSC. STATE EMPL CONTRIBEMPLOYER CONTRIB 34,243,957 15,610,587

______________________________________________________





MEDICAL UNIV OF SOUTHCAROLINA


==================================


SECTION 5MBH52-MEDICAL UNIVERSITY OF S C HOSPITAL

TOTAL FUNDS GENERAL FUNDSI. MEDICAL CENTERA. GENERALPERSONAL SERVICE

==================================

TOTAL MEDICAL CENTER==================================

II. EMPLOYEE BENEFITSC. STATE EMPL CONTRIB

==================================

TOTAL EMPL BENEFITS==================================

III. NON-RECURRING==================================


MEDICAL UNIV OF S CHOSPITALTOTAL FUNDS AVAILABLE

==================================

SECTION 5MCH53-CONSORTIUM OF COMM. TEACHING HOSPITALS


I. CONSORTIUMA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 222,785 222,785



______________________________________________________



TOTAL CONSORTUM-GEN 3,986,867 3,710,593(13.46) (13.46)

==================================

B. RESTRICTED


PERSONAL SERVICECLASSIFIED POSITIONS 33,000


(1.55)______________________________________________________



TOTL CONSORT-RESTRICTED 1,585,627(2.55)

==================================

TOTAL CONSORTIUM 5,572,494 3,710,593(16.01) (13.46)

==================================

II. FAMILY PRACTICEPERSONAL SERVICECLASSIFIED POSITIONS 149,551 149,551

(4.75) (4.75)UNCLASSIFIED POS 860,171 860,171


______________________________________________________


OTHER OPERATING EXP 5,264,101 5,162,430==================================

TOTAL FAMILY PRACTICE 6,288,823 6,187,152(10.31) (10.31)

==================================

III. GRADUATE DOCTOR EDOTHER OPERATING EXPOTHER OPERATING EXP 4,483,937 4,401,882

==================================

TOTAL GRAD DR EDUC 4,483,937 4,401,882==================================

IV. EMPLOYEE BENEFITSC. STATE EMPL CONTRIBEMPLOYER CONTRIB 376,757 348,957

______________________________________________________


TOTAL EMPL BENEFITS 376,757 348,957


==================================

V. SPECIAL ITEMSSPECIAL ITEMSPALMETTO INITIATIVE FOREXCELLENCE 100,000 100,000RURAL PHYSICIAN PROGRAM 926,697 926,697NURSE RECRUITMT & RETENT 50,985 50,985

______________________________________________________



VI. NON-RECURRING==================================


CONSORTIUM OF COMM. TEACHING HOSPITALS


==================================

TOTAL MEDICAL UNIV OF SC 421,082,735 107,199,308==================================

TOTAL AUTH FTE POSITIONS (3,415.81) (1,347.35)==================================

SECTION 5NH59-TECHNICAL & COMPREHENSIVE EDUCATION BD






______________________________________________________





==================================

II. INSTRUCTIONAL PROGMSA. TECHNICAL COLLEGESPERSONAL SERVICECLASSIFIED POSITIONS 49,734,786 39,529,457

(2,367.87) (1,832.72)UNCLASSIFIED POSITIONS 77,443,654 65,306,004

(1,440.48) (1,278.44)NEW POSITIONS:INSTRUCTOR


______________________________________________________


OTHER OPERATING EXP 71,458,276SPECIAL ITEMSTRIDENT TEC OMEGA PROJECT 75,000 75,000GREENVILLE TEC UPSTATEALLIANCE 200,000 200,000MISS & EXPLOITD CHILDREN 94,291 94,291MOTORCYCLE SAFETY PROG 150,000 150,000COLLEGE OPERATIONS 24,908,652

______________________________________________________

TOTAL SPECIAL ITEMS 25,427,943 519,291DEBT SERVICEPRINCIPLE PAYMENTS 167,143

______________________________________________________


TOTAL TEC COLLEGES 254,104,129 112,034,598(4,008.35) (3,311.16)

==================================

B. RESTRICTED PROGRAMSPERSONAL SERVICE:CLASSIFIED POSITIONS 7,378,685


(72.31)


OTHER PERSONAL SVCS 4,023,347______________________________________________________


SPECIAL ITEMSRESTRICTED OP EXPENSES 13,502,539

______________________________________________________


TOTAL RESTRICT PROGRAMS 26,842,574(336.54)

==================================

C. DATA PROCESSING SUPPERSONAL SERVICECLASSIFIED POSITIONS 518,125 518,125

(19.50) (19.50)______________________________________________________



TOTAL DATA PROC SUPPORT 1,551,396 1,551,396(19.50) (19.50)

==================================

D. INNOVATIVE TECHNICALTRAININGPERSONAL SERVICECLASSIFIED POSITIONS 62,562 62,562

(2.00) (2.00)______________________________________________________


SPECIAL ITEMSTECHNOLOGY DEVELOPPROJECTS 478,133 478,133

______________________________________________________


TOTAL INNOVATIVE TECHTRAINING 540,695 540,695

(2.00) (2.00)==================================

E. EMPLOYEE BEN (FORMULA)EMPLOYER CONTRIB 38,187,287 24,817,352

______________________________________________________



TOTAL EMPL BENEFITSFORMULA FUNDING 38,187,287 24,817,352

==================================

TOTAL INSTRUC PROGRAMS 321,226,081 138,944,041(4,366.39) (3,332.66)

==================================

III. ECONOMIC DEVELOPA. ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 2,073,787 2,073,787



______________________________________________________




==================================

B. SPECIAL SCHLS TRAININGPERSONAL SERVICECLASSIFIED POSITIONS 355,916 355,916


______________________________________________________


______________________________________________________

TOTAL PERSONAL SVCSPECIAL ITEMSOTHER DIRECT TRAIN COSTS 3,329,598 2,654,598

______________________________________________________


TOTAL SPEC SCHL TRAIN 5,685,514 5,010,514(12.00) (12.00)

==================================

TOTAL ECONOMIC DEV 8,590,022 7,915,022(69.00) (69.00)


==================================

IV. EMPLOYEE BENEFITSC. STATE EMPL CONTRIBEMPLOYER CONTRIB 1,620,656 1,493,656

______________________________________________________



V. NON-RECURRING==================================


TECHNICAL & COMPREHNSVEDUCATION BD


==================================

SECTION 6H67-EDUCATIONAL TELEVISION COMMISSION


I. INTERNAL ADMINISTRATIONPERSONAL SERVICEPRESIDENT & GENERAL MGR. 115,544 115,544




______________________________________________________


OTHER OPERATING EXP 3,242,443 2,230,559DEBT SERVICEPRINCIPAL-IPP NOTE 961,150 961,150INTEREST-IPP NOTE 301,909 301,909

______________________________________________________

TOTAL DEBT SERVICE 1,263,059 1,263,059


==================================

TOTAL INTERNAL ADMIN 6,291,466 5,279,582(63.20) (51.45)

==================================

II. PROGRAM AND SVCA.PUBLIC EDUCATION1.EARLY CHILDHOODPERSONAL SERVICECLASSIFIED POSITIONS 161,874 19,000



______________________________________________________



TOTAL EARLY CHILDHOOD 485,153 46,914(14.90) (1.00)

==================================

2.SCHOOL SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 305,586 305,586


______________________________________________________



TOTAL SCHOOL SERVICES 673,631 512,792(6.00) (6.00)

==================================

3. GENERAL SUP & SVCPERSONAL SERVICECLASSIFIED POSITIONS 3,149,032 3,040,991


______________________________________________________




TOTAL GENERAL SUP &SERVICES 8,799,424 4,371,803

(81.00) (77.00)==================================

______________________________________________________

TOTAL PUBLIC ED 9,958,208 4,931,509(101.90) (84.00)

==================================

B.HIGHER EDUCATIONPERSONAL SERVICECLASSIFIED POSITIONS 480,479 472,069

(15.60) (15.00)NEW POSITIONS:EXECUTIVE DIRECTOR 75,000 75,000

(1.00) (1.00)INFO. RESOURCE COORD. 25,000 25,000

(1.00) (1.00)______________________________________________________



TOTAL HIGHER ED- GENSUPPORT & SERVI 1,847,468 1,839,058

(17.60) (17.00)==================================

C. AGENCY SERVICES1. LOCAL GOVT. & BUS. SRVCSPERSONAL SERVICECLASSIFIED POSITIONS 391,558 278,856

(9.00) (7.00)______________________________________________________


OTHER OPERATING EXP 11,703

______________________________________________________

TOTAL LOCAL GOV &BUSINESS SERVICES 403,261 278,856

(9.00) (7.00)==================================

2. GENERAL SUPPORT &SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 856,313 820,725

(30.00) (29.00)





TOTAL GENERAL SUP &SERVICES 1,522,064 1,102,845

(30.00) (29.00)==================================

______________________________________________________

TOTAL AGENCY SERVICES 1,925,325 1,381,701(39.00) (36.00)

==================================

D. COMMUNITY EDGENERAL SUP & SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 2,334,204 1,732,954


______________________________________________________



TOTAL COM EDUCATION -GEN SUPPORT & S 5,077,663 2,455,254

(87.50) (69.50)==================================

E.PUBLIC AFFAIRSGENERAL SUP & SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 1,096,709 968,735

(34.00) (28.00)______________________________________________________



TOTAL PUBLIC AFFRS-GENSUPPORT & SERVI 1,796,228 1,226,473

(34.00) (28.00)==================================


F.CULTURAL & PERFMG ARTSGENERAL & SUP SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 627,185 589,501

(17.00) (16.00)______________________________________________________



TOTAL CULTURAL &PERFORMING ARTS-GEN SP 1,240,048 744,541

(17.00) (16.00)==================================

TOTAL PROGRAM & SVC 21,844,940 12,578,536(297.00) (250.50)

==================================

III. EMPLOYEE BENEFITSSTATE EMPL CONTRIBEMPLOYER CONTRIB 2,884,084 2,487,665

______________________________________________________



IV. NONRECURG APPROP==================================


EDUCATIONAL TELVISIONCOMMISSION


==================================

SECTION 7H73-VOCATIONAL REHABILITATION


I. ADMINISTRATIONPERSONAL SERVICE


COMMISSIONER/S 107,025 107,025(1.00) (1.00)







==================================

II. VOC REHAB. PROGRAMSA. BASIC SERVICE PROGRAMPERSONAL SERVICECLASSIFIED POSITIONS 23,253,193 11,794,562



______________________________________________________


OTHER OPERATING EXP 6,454,331CASE SERVICESCASE SERVICES 12,600,000 500,000

______________________________________________________

TOTAL CS SVC/PUB ASST 12,600,000 500,000______________________________________________________

TOTAL BASIC SVC PROGRAM 43,332,524 12,294,562(814.91) (389.11)

==================================

B. SPECIAL PROJECTSPERSONAL SERVICECLASSIFIED POSITIONS 792,550 72,550


______________________________________________________


OTHER OPERATING EXP 1,706,797


CASE SERVICESCASE SERVICES 533,000 25,000

______________________________________________________

TOTAL CS SVC/PUB ASST 533,000 25,000______________________________________________________

TOTAL SPECIAL PROJECTS 3,926,847 97,550(40.00) (3.00)

==================================

C. WORKSHOP PRODUCTIONOTHER OPERATING EXPOTHER OPERATING EXP 17,000,000

______________________________________________________

TOTAL WORKSHOP PROD 17,000,000==================================

TOTAL VOC REHAB PGM 64,259,371 12,392,112(854.91) (392.11)

==================================

III. DISABILITY DETERMINADIVPERSONAL SERVICECLASSIFIED POSITIONS 9,650,000


______________________________________________________


OTHER OPERATING EXP 5,666,275CASE SERVICESCASE SERVICES 6,700,000

______________________________________________________

TOTAL CS SVC/PUB ASST 6,700,000==================================

TOTAL DISABIL DETERMINADIV 22,866,275

(312.36)==================================

V. EMPLOYEE BENEFITSC. STATE EMPL CONTRIBEMPLOYER CONTRIB 9,886,458 3,271,008

______________________________________________________



VOCATIONAL REHAB


TOTAL FUNDS AVAILABLE 101,036,344 17,166,344TOTAL AUTH FTE POSITIONS (1,240.27) (428.61)

==================================

SECTION 8J02-DEPT OF HEALTH AND HUMAN SERVICES






______________________________________________________




==================================

IV. PROGRAM AND SERVICESA. HEALTH SERVICES1. HEALTH SERVICES MNGMTa. MEDICAL ADMINPERSONAL SERVICECLASSIFIED POSITIONS 13,940,219 5,022,489


______________________________________________________



TOTAL HEALTH SERVICESMANAGEMENT 18,125,210 6,250,423

(402.13) (145.42)==================================


2. MEDICAL CONTRACTSOTHER OPERATING EXPPROVIDER SUPPORT 31,801,564 1,315,955NURSING HOME CONTRS 5,619,354 1,006,302EPSDT 4,466,150 1,409,452CLTC CONTRACTS 3,544,815 616,554ELIGIBILITY 27,332,576 6,796,869MMIS 9,969,587 2,513,652

______________________________________________________

TOTAL MEDICAL CONTRS 82,734,046 13,658,784==================================

3. MEDICAL ASSISTANCEA. HOSPITAL SERVICES 440,694,145 104,781,162B. NURSING HOME SVC 304,500,905 88,775,871C. DISPROPORT SHARE 371,947,757 20,023,664D. PHARMACEUT SRVCS 178,414,182 47,153,331E. PHYSICIAN SERVICES 120,029,382 32,124,721F. DENTAL SERVICES 19,775,912 5,119,491G. COM LONG TERMCARE 77,061,634 18,517,282H. OTHER MEDICAID SRVCS 66,957,842 18,360,953I. FAMILY PLANNING 10,825,101 1,046,510J. SMI-REG-MEDICARE 63,526,718 16,654,730K. SMI-MAO-MEDICARE 4,225,457 4,224,901L. HOSPICE CARE PROGM 3,335,063 910,012M. RESIDENT CARE PROG 13,929,766 13,929,766N. ASSISTED LIVING 1,684,636 500,0000. CHILD HEALTH INS 10,534,423 2,189,054P. CLINICAL SERVICES 51,117,917 13,545,298Q. DURABLE MED EQUIP 35,040,128 9,738,545

______________________________________________________

TOTAL CS SVC/PUB ASST 1,773,600,968 397,595,291______________________________________________________

TOTAL MEDICAL ASSSTPAYMENT 1,773,600,968 397,595,291

==================================

4. ASSISTANCEPAYMENTS-STATE AGNCSa. MENTAL HEALTH 140,000,000b. DISAB. & SPEC. NEED 605,000,000c. DHEC 35,000,000d. MUSC 12,000,000e. USC 1,900,000f. DAODAS 7,345,576


g. CONTINUUM OF CARE 6,500,000h. SCHL FOR DEAF & BLIND 2,000,000i. SOCIAL SERVIVES 55,000,000j. JUVENILE JUSTICE 18,500,000k. EDUCATION 17,500,000M. COMM FOR THE BLIND 50,000

______________________________________________________

TOTAL CS SVC/PUB ASST 900,795,576______________________________________________________

TOTAL ASSIST PAYMTS -STATE AGENCIES 900,795,576

==================================

5. EMOTIONALLY DISTURBEDCHILDRENCASE SERVICES/PUBLIC ASST.CASE SERVICES 37,563,724

______________________________________________________


TOTAL EMOTIONA DISTURBEDCHILDREN 37,563,724

==================================

6. HEALTHY S.C. 2000 FUND______________________________________________________

TOTAL HEALTHY SC 2000 FD==================================

7. TOBACCO SETTLEMENTMEDICAID-ANNUALIZE CURYEAR NR 36,930,542ANNUALIZATION OF FY 1999-00DEFICIT 32,000,000MEDICAID-ANNUALIZATNOF DENTAL RATE INCR 4,900,000FY 1999-00 UNFUNDEDPARTNERS INCR. TO 165% 1,100,000MEDICAID-FY 2000-01 CLIENTGROWTH 25,000,000MEDICAID FY 2000-01 PRODGROWTH 2,300,000NURSING HOME COST OF LIVING ADJUSTMENT 4,748,800PEDIATRIC SUBSPECIALIST 1,675,000PRIMARY CARE REIMBRSMT 7,233,065HOSPITAL BASE INCREASE 3,259,778TOBACCO SETTLEMENT


SECURITIZATIONHOSPITAL BASE INCREASES 20,000,000NEWBORN HEARING SCRNING -MEDICAID REIMB 210,000NURSING HOME BEDS - 100 1,000,000MUSC - HYPERTENSIONINITIATIVE 125,000MUSC - MAXILLOFACIALPROSTHODONICS 250,000

______________________________________________________


TOTAL TOBACCO STLMNT(N/R) 140,732,185==================================

______________________________________________________

TOTAL HEALTH SERVICES 2,953,551,709 417,504,498(402.13) (145.42)

==================================

B. CHILD CARE1. CHILD CARE ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 444,345

(12.75)NEW POSITIONSNEW POS ADDED BY THEBUDGET & CONTROL BRDPROGRAM COORDINATOR 253,570

(10.00)HUMAN SERVICES SPECIALIST 367,131

(21.00)FISCAL TECHNICIAN 123,614


______________________________________________________



TOTAL CHILD CARE ADMIN 2,444,462(50.75)

==================================

2. CHILD CARE PAYMENTSA. CHILD CARE CONTRACTSb. CHILD CARE PAYMENTS


CASE SRVC/PUB ASSTASSISTANCE PAYMENTS 53,885,563 4,407,963

______________________________________________________

TOTAL CS SVC/PUB ASST 53,885,563 4,407,963DISTRIBUTIONS TOSUBDIVISIONS:ALLOC-PRIVATE SECTOR 735,000

______________________________________________________


TOTAL CHD CARE PAYMNTS 54,620,563 4,407,963==================================

______________________________________________________

TOTAL CHILD CARE 57,065,025 4,407,963(50.75)

==================================

C. SOCIAL SERVICES1. SOCIAL SERVICESADMINISTRATIOPERSONAL SERVICECLASSIFIED POSITIONS 1,234,437


______________________________________________________



TOTAL SOCIAL SERVICESADMINISTRATION 2,385,969

(25.12)==================================

2. SOCIAL SERVICE PAYMENTSA. SOCIAL SERVICES CONTRACTSOTHER OPERATING EXPb. SOCIAL SERVICE PAYMENTDISTRIBUTIONS TOSUBDIVISIONS:ALLOC MUN-RESTRICTED 1,050,000ALLOC OTHER ENTITIES 32,213,789 50,000

______________________________________________________

TOTAL DIST SUBDIVISIONS 33,263,789 50,000SPECIAL ITEMSA CHILD'S HAVEN &


BOWERS-ROGERS HOME 100,000 100,000PHILLIS WHEATLEYCOMMUNITY CENTER 150,000 75,000

______________________________________________________


TOTAL SOCIAL SERVICESPAYMENT 33,513,789 225,000

==================================

______________________________________________________

TOTAL SOCIAL SERVICES 35,899,758 225,000(25.12)

==================================

E. OFFICE ON AGING1. SENIOR SERVICESADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 1,014,114 402,114


(2.00) (2.00)TEMPORARY GRANTS EMPLOYEE 60,000OTHER PERSONAL SVCS 62,000 15,000

______________________________________________________



TOTAL SENIOR SERVICES 1,769,940 795,940(32.00) (15.71)

==================================

2. OFFICE ON AGING SPECIALITEMSSPECIAL ITEMSb. MCCORMICKINTERGENERATIONAL 8,841 8,841c. LOCAL PROVIDER SALARYSUPP 620,819 620,819D. ALZHEIMERS 300,000 150,000HEALTHY S.C. 2000 FUND

______________________________________________________

TOTAL OFFICE OF AGINGSPECIAL ITEMS 929,660 779,660

==================================


3. SENIOR SERVICE PAYMENTSA. SENIOR SERVICE CONTRACTSOTHER OPERATING EXP 19,801,488 1,020,673B. DISTRIBUTION TOSUBDIVISIONS

______________________________________________________

TOTAL OFFICE ON AGINGASSISTANCE 19,801,488 1,020,673

==================================

______________________________________________________

TOTAL OFFICE ON AGING 22,501,088 2,596,273(32.00) (15.71)

==================================

TOTAL PRGRM & SERVICES 3,069,017,580 424,733,734(510.00) (161.13)

==================================


______________________________________________________



VI. NON-RECURRING==================================


DEPT OF HEALTH & HUMANSERVICESTOTAL FUNDS AVAILABLE 3,086,166,941 430,796,008TOTAL AUTH FTE POSITIONS (630.00) (212.12)

==================================

SECTION 9J04-DEPART OF HEALTH & ENVIRONMENTAL CONTROL


I. ADMINISTRATIONPERSONAL SERVICECOMMISSIONER/S 133,088 133,088




______________________________________________________





==================================

II. PROGRAMS & SERVICESA. WATER QUAL IMPROVMT1. UNDRGRND STOR TANKSPERSONAL SERVICECLASSIFIED POSITIONS 2,526,030

(85.98)______________________________________________________



TOTAL UNDERGRND TANKS 5,459,158 34,000(85.98)

==================================

A. WATER QUAL IMPRVMNT2. WATER POLLU CONTROLPERSONAL SERVICECLASSIFIED POSITIONS 11,891,356 6,294,149



______________________________________________________


OTHER OPERATING EXP 9,685,922 3,144,220AID TO SUBDIVISIONS:ALLOC MUN-RESTRICTED 1,220ALLOC CNTY-UNRESTRICT 38,022ALLOC OTHER STATE AGNC 1,518,938ALLOC OTHER ENTITIES 462,247ALLOC-PRIVATE SECTOR 97,740ALLOC PLANNING DIST 291,464

______________________________________________________


TOTAL WATER POLLUTION 24,328,631 9,622,513


(391.04) (200.32)==================================

A. WATER QUAL IMPROVEMT3.WATER SUPPLYPERSONAL SERVICECLASSIFIED POSITIONS 2,244,400 650,632


______________________________________________________



TOTAL WATER SUPPLY 3,615,995 795,608(74.87) (20.71)

==================================

A. WATER QUAL IMPROVMNT4. WASTE WATERPERSONAL SERVICECLASSIFIED POSITIONS 1,030,787 538,791

(34.14) (17.15)______________________________________________________



TOTAL WASTE WATER 1,131,024 586,382(34.14) (17.15)

==================================

A. WATER QUAL IMPROVMNT5. RECREATIONAL WATERSPERSONAL SERVICECLASSIFIED POSITIONS 322,128 286,074


______________________________________________________



TOTAL RECREAT WATERS 738,223 425,605(10.35) (9.11)

==================================


______________________________________________________

TOTAL WATER QUALITYIMPROVEMENT 35,273,031 11,464,108

(596.38) (247.29)==================================

B.COASTAL RESOURCEIMPROVEMENTPERSONAL SERVICECLASSIFIED POSITIONS 1,820,858 619,172



______________________________________________________


OTHER OPERATING EXP 6,065,622 470,570SPECIAL ITEMSNATIONAL ESTUARY RESERVE 620,309CHARLESTON HARBOR S.A.M.P. 116,715COASTAL ZONE EDUCATION 80,000 80,000ECONOMIC DEV FUNDAID TO SUBDIVISIONSALLOC SCHOOL DIST 5,118ALLOC OTHER ST AGENCIES 2,456ALLOC OTHER ENTITIES 135

______________________________________________________


TOTAL COASTAL RESOURCEIMPRVMNT 9,113,100 1,304,870

(60.07) (19.71)==================================

C. AIR QUAL IMPROVMNTPERSONAL SERVICECLASSIFIED POSITIONS 7,219,972 1,054,275


______________________________________________________



TOTAL AIR QUAL IMPRVMNT 10,669,216 1,336,190


(245.56) (33.57)==================================

D. LAND QUAL IMPROVMNT1. SOLID/HAZ. WASTE MGMTPERSONAL SERVICECLASSIFIED POSITIONS 10,139,076 2,738,123


______________________________________________________


OTHER OPERATING EXP 8,326,641 677,706SPECIAL ITEMSSAVANNAH RIVER PLANT 89,461 89,461HAZ CONTINGENCIES 104,173 104,173

______________________________________________________

TOTAL SPECIAL ITEMS 193,634 193,634AID TO SUBDIVISIONSALLOC MUN-RESTR 524,356ALLOC CNTY-RESTRICTED 6,349,456ALLOC SCHOOL DIST 340,498ALLOC OTHER ENTITIES 859,831ALLOC-PRIVATE SECTOR 47,554

______________________________________________________


TOTAL SOLID/HAZARD WASTEMGMT 26,856,815 3,623,913

(330.94) (86.70)==================================

D. LAND QUAL IMPROVMNT2. HLTH HAZARD EVALPERSONAL SERVICECLASSIFIED POSITIONS 443,543 218,550


______________________________________________________



TOTAL HLTH HAZ EVAL 608,462 274,550(14.56) (6.96)

==================================


D. LAND QUAL IMPROVMNT3. WASTE MINIMIZATIONPERSONAL SERVICECLASSIFIED POSITIONS 147,675 6,000

(5.05) (.19)OTHER PERSONAL SVCS 2,441

______________________________________________________

TOTAL PERSONAL SVC 150,116 6,000(5.05) (.19)

OTHER OPERATING EXP 88,414 40,000AID TO SUBDIVISIONS:ALLOC OTHER ST AGENCIES 3,234

______________________________________________________


TOTAL WASTE MINIMIZA 241,764 46,000(5.05) (.19)

==================================

______________________________________________________

TOTAL LAND QUAL IMPRVMNT 27,707,041 3,944,463(350.55) (93.85)

==================================

E. FAMILY HEALTH1. INFECTIOUS DISEASEPREVENTIONa. IMMUNIZATION &PREVENTIONPERSONAL SERVICECLASSIFIED POSITIONS 3,087,402 968,095


______________________________________________________


OTHER OPERATING EXP 5,845,057 5,019,672PUBLIC ASSISTANCE:CASE SERVICES 10,872

______________________________________________________


TOTAL IMMUNIZA/PREV 9,075,563 5,987,767(102.52) (30.89)

E. FAMILY HEALTH1. INFECTIOUS DISEASEPREVENTION


b. TB CONTROLPERSONAL SERVICECLASSIFIED POSITIONS 1,417,465 838,916


______________________________________________________


OTHER OPERATING EXP 1,154,279 1,090,797PUBLIC ASSISTANCE:CASE SERVICES 361,436 361,436

______________________________________________________


TOTAL TB CONTROL 2,944,450 2,297,419(46.09) (26.69)

E. FAMILY HEALTH1. INFECTIOUS DISEASESC. GENERAL SANITATIONPERSONAL SERVICECLASSIFIED POSITIONS 423,853 340,189

(13.71) (10.83)______________________________________________________



TOTAL GENL SANITATION 463,431 369,080(13.71) (10.83)

E. FAMILY HEALTH1. INFECTIOUS DISEASED. DISEASE INVESTIGATIONPERSONAL SERVICENEW POSITIONS:OTHER OPERATING EXP 770SPECIAL ITEMS:HEALTHY SC 2000 FUNDPUBLIC ASSIST PAYMENTS:CASE SERVICES 5,000 5,000

______________________________________________________


TOTAL DISEASE INVESTIG 5,770 5,000______________________________________________________

TOTAL INFECTIOUS DISEASE


PREVENTION 12,489,214 8,659,266(162.32) (68.41)

==================================

E. FAMILY HEALTH2. MATERNAL / CHILD HLTHa. PRENATAL CARE(MATERNITY)PERSONAL SERVICECLASSIFIED POSITIONS 8,167,139 778,165


______________________________________________________


OTHER OPERATING EXP 1,047,281 72,527PUBLIC ASSIST PAYMENTSCASE SERVICES 832,579 100,000

______________________________________________________


TOTAL PRENATAL CARE(MATERNITY) 10,469,312 959,232

(277.99) (24.77)E. FAMILY HEALTH2. MATERNAL/CHD HEALTHb. WIC FOOD SUPPLEMENTPERSONAL SERVICECLASSIFIED POSITIONS 10,147,745


______________________________________________________


OTHER OPERATING EXP 2,804,208PUBLIC ASSISTANCE:CASE SERVICES 46,443,110

______________________________________________________


TOTAL WIC 59,658,870(340.17)

E. FAMILY HEALTH2. MATERNAL/CHILD HEALTHc. CHILD HEALTH


PERSONAL SERVICECLASSIFIED POSITIONS 7,540,845 560,089

(257.38) (17.82)NEW POSITIONS:NURSE ADMIN./MGR I

(1.00) (1.00)STAT. & RES. ANALYST


______________________________________________________


OTHER OPERATING EXP 1,545,758 53,696SPECIAL ITEMS:HEALTHY SC 2000 FUNDTOBACCO SETTLEMENT (NR)HEARING SCREENINGS 1,150,000KIDS COUNT 50,000

______________________________________________________

TOTAL SPECIAL ITEMS 1,200,000PUBLIC ASSIST PAYMENTSCASE SERVICES 120,014

______________________________________________________


TOTAL CHILD HEALTH 10,889,098 620,115(260.38) (20.82)

E. FAMILY HEALTH2. MATERNAL/CHILD HLTHd. FAMILY PLANNINGPERSONAL SERVICECLASSIFIED POSITIONS 6,035,637 3,459,696


______________________________________________________


OTHER OPERATING EXP 3,290,377 832,024PUBLIC ASSISTANCE:CASE SERVICES 2,320,381 1,040,525

______________________________________________________

TOTAL CS SRVC/PUB ASST 2,320,381 1,040,525______________________________________________________

TOTAL FAMILY PLANNING 12,108,211 5,523,641(197.36) (110.12)


E. FAMILY HEALTH2. MATERNAL/CHD HEALTHE. MCH EPIDEMIOLOGYOTHER OPERATING EXP 544,904 22,769PUBLIC ASSIST PAYMNTSCASE SERVICES 1,183,711 1,183,711

______________________________________________________

TOTAL CS SVC/PUB ASST 1,183,711 1,183,711______________________________________________________

TOTAL MCH --EPIDEMIOLOGY 1,728,615 1,206,480______________________________________________________

TOTAL MATRN/CHD HEALTH 94,854,106 8,309,468(1,075.90) (155.71)

==================================

E. FAMILY HEALTH3. STD/HIV CONTROLPERSONAL SERVICECLASSIFIED POSITIONS 3,769,911 2,042,604


______________________________________________________


OTHER OPERATING EXP 17,244,348 2,042,159SPECIAL ITEMSPALMETTO AIDS LIFESUPPORT 22,617 22,617HEALTHY SC 2000 FUNDPUBLIC ASSIST PAYMNTS:CASE SERVICES 451,342 315,652

______________________________________________________


TOTAL STD/HIV CONTROL 22,006,509 4,486,513(122.96) (65.04)

==================================

E. FAMILY HEALTH4. CHRONIC DISEASEPREVENTIONa. CARDIOVASCULAR HEALTHPERSONAL SERVICECLASSIFIED POSITIONS 869,547 428,451


______________________________________________________



PUBLIC ASSIST PAYMNTS:CASE SERVICES 216,057

______________________________________________________

TOTAL CS SRVC/PUB ASST 216,057OTHER OPERATING EXP:OTHER OPERATING EXP 461,720 43,282ALLOC OTHER ENTITIES 147,086

______________________________________________________


TOTAL CARDIOV HEALTH 1,699,410 471,733(28.44) (13.62)

E. FAMILY HEALTH4. CHRONIC DISEASEPREVENTIONb. CANCER CONTROLPERSONAL SERVICECLASSIFIED POSITIONS 524,584 271,265


______________________________________________________


OTHER OPERATING EXP 1,266,293 93,417PUBLIC ASSIST PAYMNTSCASE SERVICES 2,708,312 812,000

______________________________________________________


TOTAL CANCER CONTROL 4,653,199 1,196,682(17.12) (8.63)

E. FAMILY HEALTH4. CHRONIC DISEASEPREVENTIONc. TOBACCO PREVENTIONPERSONAL SERVICECLASSIFIED POSITIONS 103,373 79,753

(3.33) (2.53)NEW POSITIONS:OTHER OPERATING EXP 11,388 7,752


SPECIAL ITEMS:HEALTHY SC 2000 FUNDTOBACCO SETTLEMENT(NR)YOUTH SMOK PREVENTION 1,750,000

______________________________________________________


TOTAL TOBACCO PREV 1,864,761 87,505(3.33) (2.53)

E. FAMILY HEALTH4. CHRONIC DISEASEPREVENTIOND. EPIDEMIOLOGYPERSONAL SERVICECLASSIFIED POSITIONS 79,618 34,722

(2.62) (1.12)______________________________________________________


OTHER OPERATING EXP 31,235 2,790SPECIAL ITEMS:HEALTHY SC 2000 FUND

______________________________________________________

TOTAL EPIDEMIOLOGY 110,853 37,512(2.62) (1.12)

______________________________________________________

TOTAL CHRONIC DISEASEPREVENTION 8,328,223 1,793,432

(51.51) (25.90)==================================

E. FAMILY HEALTH5. ACCESS TO CAREa. PUBLIC HEALTH DISTRICTSPERSONAL SERVICECLASSIFIED POSITIONS 43,354,968 29,118,003

(1,411.26) (924.76)UNCLASSIFIED POSITIONS 222,753 222,753

(2.00) (2.00)OTHER PERSONAL SVCS 3,250,501 48,330

______________________________________________________

TOTAL PERSONAL SVC 46,828,222 29,389,086(1,413.26) (926.76)

OTHER OPERATING EXP 26,070,219 5,620,984SPECIAL ITEMS:FAMILY HEALTH CENTERS 814,760 814,760


LANCASTER-KERSHAW HLTHCENTER 200,000 200,000HEALTHY SC 2000 FUNDPUBLIC ASSIST PAYMNTSCASE SERVICES 519,566 13,245

______________________________________________________

TOTAL CS SVC/PUB ASST 1,534,326 1,028,005AID TO SUBDIVISIONS:ALLOC OTHER ENTITIES 19,648

______________________________________________________


TOTAL PUBLIC HEALTHDISTRICTS 74,452,415 36,038,075

(1,413.26) (926.76)E. FAMILY HEALTH5. ACCESS TO CAREB. PRIMARY CAREPERSONAL SERVICECLASSIFIED POSITIONS 83,857 83,857

(2.68) (2.68)______________________________________________________



TOTAL PRIMARY CARE 90,536 90,536(2.68) (2.68)

E. FAMILY HEALTH5. ACCESS TO CAREc. MINORITY HEALTHPERSONAL SERVICECLASSIFIED POSITIONS 286,567 142,078


______________________________________________________


OTHER OPERATING EXP 191,405 3,000PUBLIC SERVICE PAYMENTSCASE SERVICES 82,673

______________________________________________________


TOTAL MINORITY HEALTH 778,321 145,078


(9.51) (4.53)______________________________________________________

TOTAL ACCESS TO CARE 75,321,272 36,273,689(1,425.45) (933.97)

==================================

E. FAMILY HEALTH6. FOOD & DRUG SAFETYa. FOOD PROTECTIONPERSONAL SERVICECLASSIFIED POSITIONS 1,605,215 764,747

(53.37) (24.35)NEW POSITIONS:OTHER OPERATING EXP 1,202,117 59,193SPECIAL ITEMS:HEALTHY SC 2000 FUND

______________________________________________________

TOTAL FOOD PROTECTION 2,807,332 823,940(53.37) (24.35)

E. FAMILY HEALTH6. FOOD & DRUG SAFETYB. DRUG CONTROLPERSONAL SERVICECLASSIFIED POSITIONS 950,282 339,593

(31.88) (10.80)______________________________________________________



TOTAL DRUG CONTROL 1,954,327 339,593(31.88) (10.80)

______________________________________________________

TOTAL FD & DRUG SAFETY 4,761,659 1,163,533(85.25) (35.15)

==================================

E. FAMILY HEALTH7. RAPE VIOLENCEPREVENTIONPERSONAL SERVICEOTHER PERSONAL SVCS 45,959

______________________________________________________

TOTAL PERSONAL SVC 45,959OTHER OPERATING EXP:OTHER OPERATING EXP 379,271SPECIAL ITEMS:


RAPE CRISIS ANNUAL 400,000 400,000HEALTHY SC 2000 FUNDPUBLIC ASSIST PAYMNTSCASE SERVICES 1,301,988 651,107

______________________________________________________

TOTAL CS SVC/PUB ASST 1,701,988 1,051,107AID TO SUBDIVISIONSAID TO OTHER ENTITIES 18,091 18,091

______________________________________________________


TOTAL RAPE VIOLENCEPREVENTION 2,145,309 1,069,198

==================================

E. FAMILY HEALTH8. INDEPENDENT LIVINGa. HOME HEALTH SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 20,195,875 42,422


______________________________________________________


OTHER OPERATING EXP 11,370,748 185,222PUBLIC ASSIST PAYMNTSCASE SERVICES 5,357,176 52,816

______________________________________________________


TOTAL HOME HEALTH SVC 50,932,628 280,460(697.08) (1.34)

E. FAMILY HEALTH8. INDEPENDENT LIVINGb. CLTC/PERS CARE AIDESPERSONAL SERVICECLASSIFIED POSITIONS 1,360,106


______________________________________________________


OTHER OPERATING EXP 2,460,363PUBLIC ASSIST PAYMNTSCASE SERVICES 310

______________________________________________________


TOTAL CS SVC/PUB ASST 310______________________________________________________

TOTL CLTC/PSNL CARE AIDES 7,648,161(46.95)

E. FAMILY HEALTH8. INDEPENDENT LIVINGc. CHILDREN'S REHAB. SVCSPERSONAL SERVICECLASSIFIED POSITIONS 5,112,220 1,446,228


______________________________________________________


OTHER OPERATING EXP 1,404,646 396,180SPECIAL ITEMSCAMP BURNT GIN 187,976 187,976HEALTHY SC 2000 FUNDTOBACCO SETTLEMENT (NR)SICKLE CELL PREVENTION 900,000

______________________________________________________

TOTAL SPECIAL ITEMS 1,087,976 187,976PUBLIC ASSIST PAYMNTSCASE SERVICES 4,127,364 3,678,094

______________________________________________________


TOTAL CHILD'S REHAB SVCS 11,919,881 5,730,665(170.54) (46.00)

E. FAMILY HEALTH8. INDEPENDENT LIVINGD. BABYNETPERSONAL SERVICECLASSIFIED POSITIONS 1,029,301 541,158


______________________________________________________


OTHER OPERATING EXP 6,961,080 233,397PUBLIC ASSIST PAYMNTSCASE SERVICES 99,744 88,958

______________________________________________________



TOTAL BABYNET 8,461,995 863,513(33.70) (17.24)

E. FAMILY HEALTH8. INDEPENDENT LIVINGE. PREVENTIVE SERVICESFOR SENIORSPERSONAL SERVICE:CLASSIFIED POSITIONS 996,836 996,836

(31.71) (31.71)______________________________________________________


OTHER OPERATING EXP 365,820 365,820SPECIAL ITEMS:HEALTHY SC 2000 FUNDTOBACCO SETTLEMENT (NR)OSTEOPOROSIS EDUC 100,000PREVENTIVE SVCS FORSENIORS ANNUALIZATI 400,000

______________________________________________________


TOTAL PREVENTIVE SVCSFOR SENIORS 1,862,656 1,362,656

(31.71) (31.71)______________________________________________________

TOTAL INDEPENDENT LIVING 80,825,321 8,237,294(979.98) (96.29)

==================================

______________________________________________________

TOTAL FAMILY HEALTH 300,731,613 69,992,393(3,903.37) (1,380.47)

==================================

F. HEALTH CARE STANDARDS1. RADIOLOGAL MONITORINGPERSONAL SERVICECLASSIFIED POSITIONS 861,501 699,758

(27.75) (22.28)______________________________________________________



TOTAL RADIOL MONITOR 1,213,874 896,546


(27.75) (22.28)==================================

F. HEALTH CARE STANDARDS2. TANNING FACILITIESPERSONAL SERVICECLASSIFIED POSITIONS 108,508 108,508

(3.46) (3.46)______________________________________________________



TOTAL TANNING FACILITIES 165,365 165,365(3.46) (3.46)

==================================

F. HEALTH CR STANDARDS3. HEALTH FACIL. & SVCSDEVELOPMENTPERSONAL SERVICECLASSIFIED POSITIONS 660,815 653,744


______________________________________________________



TOTAL FACIL & SRVS DEVEL 1,050,815 873,581(21.06) (20.81)

==================================

F. HEALTH CARE STANDARDS4. HEALTH FACILITIESLICENSINGPERSONAL SERVICECLASSIFIED POSITIONS 1,418,186 1,167,390


______________________________________________________



TOTAL FACILITY LICENSING 1,700,006 1,280,967(45.82) (37.16)


==================================

F. HEALTH CR STANDARDS5. INSPECTION OF CAREPERSONAL SERVICECLASSIFIED POSITIONS 2,775,197


______________________________________________________



TOTAL INSPECTION OF CARE 4,342,393(93.36)

==================================

F. HEALTH CR STANDARDS6. HEARING AID BOARDPERSONAL SERVICEOTHER PERSONAL SVCS 500 500

______________________________________________________

TOTAL PERSONAL SVC 500 500OTHER OPERATING EXP 473 473

______________________________________________________

TOTAL HEARING AID BOARD 973 973==================================

F. HEALTH CR STANDARDS7. EMERGENCY MEDICALSERVICESPERSONAL SERVICECLASSIFIED POSITIONS 672,848 560,799


______________________________________________________


OTHER OPERATING EXP 795,574 76,362AID TO SUBDIVISIONS:ALLOC CNTY-RESTRICTED 43,488AID CNTY-RESTRICTED 1,488,046 1,488,046AID EMS-REG COUNCILS 484,171 484,171

______________________________________________________


TOTAL E.M.S. 3,506,125 2,609,378


(21.60) (17.84)==================================

______________________________________________________

TOTAL HEALTH CR STAND 11,979,551 5,826,810(213.05) (101.55)

==================================

G. HEALTH SURVEILLANCESUPPORT1.HEALTH LABORATORYPERSONAL SERVICEOTHER OPERATING EXP 3,294,699 46,463

______________________________________________________

TOTAL HEALTH LAB 3,294,699 46,463==================================

G. HEALTH SURVEILSUPPORT2. VITAL RECORDS:PERSONAL SERVICECLASSIFIED POSITIONS 1,873,392


______________________________________________________



TOTAL VITAL RECORDS 3,641,977(64.64)

==================================

______________________________________________________

TOTAL HEALTH SURVEILSUPPORT 6,936,676 46,463

(64.64)==================================

TOTAL PRGM & SERVICES 402,410,228 93,915,297(5,433.62) (1,876.44)

==================================


______________________________________________________


TOTAL EMPL BENEFITS 49,171,461 16,922,434


==================================

IV. NON-RECUR APPROP==================================


DEPARTMENT OF HEALTH &ENVIRONMENTAL CONTROLTOTAL FUNDS AVAILABLE 473,737,915 119,608,080TOTAL AUTH FTE POSITIONS (5,750.82) (2,085.96)

==================================

SECTION 10J12-DEPARTMENT OF MENTAL HEALTH


I. GENERAL ADMINISTRATIONPERSONAL SERVICECOMMISSIONER/S 144,654 144,654




______________________________________________________



TOTAL GENERAL ADMIN 4,509,054 4,220,604(276.00) (265.00)

==================================

II. PROGRAMS AND SVCA. COM MENTL HEALTH1. MENTAL HEALTH CNTRSPERSONAL SERVICECLASSIFIED POSITIONS 58,786,411 26,502,217



______________________________________________________


TOTAL PERSONAL SVC 70,851,628 31,469,973(2,322.17) (854.08)

OTHER OPERATING EXP 33,473,219 8,272,762SPECIAL ITEMS:HEALTHY SC 2000 FUNDTOBACCO SETLMNT N/RALZHEIMER'S RESPITE 450,000COPE ALZHEIMER 390,000CRISIS STABILIZATION 2,800,000LOCAL CARE SERVICES 700,000

______________________________________________________

TOTAL SPECIAL ITEMS 4,340,000PUBLIC ASSIST PAYMNTSCASE SERVICES 5,482,800 2,539,788

______________________________________________________


TOTAL MENT HEALTH CNTRS 114,147,647 42,282,523(2,322.17) (854.08)

==================================

2. PROJECTS & GRANTSPERSONAL SERVICECLASSIFIED POSITIONS 2,531,477 2,170,846



______________________________________________________


OTHER OPERATING EXP *5,312,334 4,498,238SPECIAL ITEMS:GATEWAY HOUSE 150,200 150,200PALMETTO PATHWAYS 50,000NEW DAY CLUBHOUSE 100,000 50,000S.C. SHARE 250,000ALLIANCE FOR THEMENTALLY ILL 10,000TOBACCO SETLEMNT N/RDJJ LAWSUIT SUBCLASS 2,000,000

______________________________________________________

TOTAL SPECIAL ITEMS 2,560,200 200,200PUBLIC ASSIST PAYMNTSCASE SERVICES 8,749,017 6,164,672* See note at end of act.


______________________________________________________


TOTAL PROJECTS & GRANTS 19,500,029 13,325,608(161.42) (145.42)

==================================

______________________________________________________

TOTAL COM MNTL HEALTH 133,647,676 55,608,131(2,483.59) (999.50)

==================================

B. ACUTE PSYCHIATRICHOSPITALS1. G.WERBER BRYANPSYCHIATRIC HOSPPERSONAL SERVICECLASSIFIED POSITIONS 12,845,396 11,124,421



______________________________________________________


OTHER OPERATING EXP 3,603,154 1,435,371PUBLIC ASSIST PAYMNTSCASE SERVICES 289,023 289,023

______________________________________________________


TOTAL BRYAN PSYCHIATRICHOSPITAL 19,990,736 15,746,817

(523.00) (458.00)==================================

2. PATRICK B. HARRISPSYCHIATRIC HOSPPERSONAL SERVICECLASSIFIED POSITIONS 8,926,614 8,776,614



______________________________________________________




______________________________________________________


TOTAL HARRIS PSYCHIATRICHOSPITAL 13,527,432 12,060,413

(386.00) (381.00)==================================

______________________________________________________

TOTAL ACUTE PSYCHIA CARE 33,518,168 27,807,230(909.00) (839.00)

==================================

C. WILLIAM S. HALLPSYCHIATRIC INSTPERSONAL SERVICECLASSIFIED POSITIONS 12,450,714 9,112,255



______________________________________________________



______________________________________________________


TOTAL HALL PSYCHIAINSTITUTE 25,096,913 13,735,065

(524.35) (314.35)==================================

D. PSYCHIATRICREHABILITATIONPERSONAL SERVICECLASSIFIED POSITIONS 15,117,013 10,284,413



______________________________________________________



OTHER OPERATING EXP 7,031,139PUBLIC ASST PAYMNTSCASE SERVICES 293,103

______________________________________________________


TOTAL PSYCHIATRICREHABILITATION 24,235,318 10,831,043

(628.00) (427.00)==================================

E. EARLE E. MORRIS, JR.VILLAGEPERSONAL SERVICECLASSIFIED POSITIONS 6,386,908 5,044,342



______________________________________________________



______________________________________________________


TOTAL MORRIS VILLAGE 8,921,081 6,544,988(198.52) (169.52)

==================================

F. JAMES F. BYRNES CNTRGERIATRIC MEDPERSONAL SERVICECLASSIFIED POSITIONS 2,543,755 2,543,755

(128.00) (128.00)UNCLASSIFIED POSITIONS 109,000 90,000OTHER PERSONAL SVCS 440,655 440,655

______________________________________________________


OTHER OPERATING EXP 1,836,205 1,620,661PUBLIC ASSIST PAYMNTS


CASE SERVICES 546,216 310,196______________________________________________________


TOTAL BYRNES CENTER FORGERIATRIC MEDICINE 5,475,831 5,005,267

(128.00) (128.00)==================================

G. TUCKER/DOWDY-GARDNERNURSINGPERSONAL SERVICECLASSIFIED POSITIONS 15,420,367 7,674,367



______________________________________________________


OTHER OPERATING EXP 7,951,784 155,388PUBLIC ASSIST PAYMNTSCASE SERVICES 72,500

______________________________________________________


TOTAL TUCKER/DOWDY-GARDNER NURSING 25,046,133 8,369,365

(635.00) (339.00)==================================

H. CAMPBELL VET HOMEPERSONAL SERVICECLASSIFIED POSITIONS 67,245

(1.00)______________________________________________________


OTHER OPERATING EXP 989,144 343,655CASE SERVICES 500

______________________________________________________

TOTAL CS SVC/PUB ASST 500SPECIAL ITEM:CAMPBELL VET HOSPITAL 7,336,532 3,036,532

______________________________________________________



TOTAL CAMPBELL VET HOME 8,393,421 3,380,187(1.00)

==================================

I. ICF/MR(CRAFTS-FARROW)PERSONAL SERVICECLASSIFIED POSITIONS 2,349,226 833,234


______________________________________________________


OTHER OPERATING EXP 734,178PUBLIC ASSIST PAYMNTSCASE SERVICES 4,000

______________________________________________________


TOT ICF/MR (CRAFTS-FARW) 3,468,038 913,535(107.00) (44.00)

==================================

J. SUPPORT SERVICES1. CONSOLIDATED SUPPORTSERVICESPERSONAL SERVICECLASSIFIED POSITIONS 13,420,882 12,594,474



______________________________________________________



TOTAL CONSOLID SUPPORTSERVICES 28,181,931 20,304,580

(350.00) (339.00)==================================

2. PUBLIC SAFETY DIVISIONPERSONAL SERVICECLASSIFIED POSITIONS 2,789,228 2,789,228


______________________________________________________



(108.00) (108.00)OTHER OPERATING EXP 241,695 150,254

______________________________________________________

TOTAL PUBLIC SAFETY DIV 3,120,453 3,029,012(108.00) (108.00)

==================================

______________________________________________________

TOTAL SUPPORT SERVICES 31,302,384 23,333,592(458.00) (447.00)

==================================

K. SEX PREDATOR TRETMTPROGRAMPERSONAL SERVICECLASSIFIED POSITIONS 27,882 27,882

(5.00) (5.00)NEW POSITIONS:NURSE

(9.00)LICENSED PRACTICAL NURSE

(5.00)SOCIAL WORKER

(2.00)MENTAL HEALTH COUNSELOR

(2.00)PUBLIC SAFETY OFFICERS

(4.00)CLINICAL SECURITY ASST

(8.00)UNCLASSIFIED POSITIONS 67,650 67,650OTHER PERSONAL SVCS 151 151

______________________________________________________


OTHER OPERATING EXP 20,000 20,000SPECIAL ITEMS:TOBACCO SETTLEMENT N/RSEX PREDATOR PROGRAM 1,375,336

______________________________________________________


TOTAL SEX PREDATORTREATMENT PROGRAM 1,491,019 115,683

(35.00) (5.00)


==================================

TOTAL PRGM & SERVICES 300,595,982 155,644,086(6,107.46) (3,712.37)

==================================


______________________________________________________



IV. NON-RECURRINGMEDICATIONS RES PROJECT

==================================


DEPT OF MENTAL HEALTH


==================================

SECTION 11J16-DEPT OF DISABILITIES AND SPECIAL NEEDS


I. ADMINISTRATION:PERSONAL SERVICECOMMISSIONER/S 113,406 113,406




______________________________________________________


OTHER OPERATING EXP 2,245,121 122,986==================================



==================================

II.PROGRAM & SERVICESA. PREVENTIONPERSONAL SERVICECLASSIFIED POSITIONS 306,741 111,635

(9.00) (4.00)______________________________________________________


OTHER OPERATING EXP 5,131,550 1,826,358SPECIAL ITEMS:GREENWOOD GENETIC CTR 126,000

______________________________________________________


TOTAL PREVENT PROGRAM 5,564,291 1,937,993(9.00) (4.00)

==================================

B. MNTL RETARD FAMILYSUPPORT PROG1. CHILDREN'S SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 188,936 33,049

(4.00) (1.00)______________________________________________________


OTHER OPERATING EXP 9,122,610 4,749,374SPECIAL ITEMS:SPECIAL OLYMPICS 24,175 24,175

______________________________________________________

TOTAL SPECIAL ITEMS 24,175 24,175PUBLIC ASSIST PYMNTS:CASE SERVICES 1,359,083

______________________________________________________

TOTAL CS SVC/PUB ASST 1,359,083DISTRIBUTION TO SUBDIV:ALLOC OTHER STATE AG 25,000ALLOC-PRIVATE SECTOR 125,000

______________________________________________________


TOTAL CHILDREN'S SERVICES 10,844,804 4,806,598(4.00) (1.00)

==================================


2. IN-HOME FAMILY SUPPERSONAL SERVICECLASSIFIED POSITIONS 220,625 131,819

(7.00) (5.00)______________________________________________________


OTHER OPERATING EXP 29,385,750 11,426,372CASE SERVICES 150,000

______________________________________________________


TOTAL IN-HOME FAM SUP 29,756,375 11,558,191(7.00) (5.00)

==================================

3. ADULT DEVELMNTL &SUPPORTPERSONAL SERVICECLASSIFIED POSITIONS 205,534 143,870

(16.00) (10.00)______________________________________________________


OTHER OPERATING EXP 42,735,645 13,972,943PUBLIC ASSIST PAYMNTS:CASE SERVICES 163,843

______________________________________________________


TOTAL ADULT DEV ANDSUPPORTED EMPLOY 43,105,022 14,116,813

(16.00) (10.00)==================================

4. SERVICE COORDINATIONPERSONAL SERVICECLASSIFIED POSITIONS 596,959 294,215

(23.00) (10.00)______________________________________________________


OTHER OPERATING EXP 12,275,119 3,640,630PUBLIC ASSIST PAYMNTS:CASE SERVICES 300,500

______________________________________________________



TOTAL SERVICE COORD 13,172,578 3,934,845(23.00) (10.00)

==================================

______________________________________________________

TOTAL MNTL RETARDATNFAMILY SUPPORT PROGR 96,878,779 34,416,447

(50.00) (26.00)==================================

C. AUTISM FAM SUP PRGRMPERSONAL SERVICECLASSIFIED POSITIONS 293,970 276,565


______________________________________________________


OTHER OPERATING EXP 3,568,966 354,202PUBLIC ASSIST PAYMNTS:CASE SERVICES 394,967 133,795

______________________________________________________


TOTAL AUTISM FAM SUPPROGRAM 4,271,203 777,862

(14.00) (13.00)==================================

D. HEAD & SPINAL CORD INJFAMILY SUPPPERSONAL SERVICECLASSIFIED POSITIONS 166,654 20,180

(4.00) (1.00)______________________________________________________


OTHER OPERATING EXP 9,033,435 3,585,374PUBLIC ASSIST PAYMNTS:CASE SERVICES 370,000 200,000

______________________________________________________


TOTAL HEAD & SPINAL CORDINJURY FAMILY SUPPOR 9,570,089 3,805,554

(4.00) (1.00)==================================


E. MNTL RETARDATN COMPERSONAL SERVICECLASSIFIED POSITIONS 3,233,516 2,160,139



______________________________________________________


OTHER OPERATING EXP 170,045,379 39,729,000PUBLIC ASSIST PAYMNTS:CASE SERVICES 2,146,048 878,198

______________________________________________________

TOTAL CS SVC/PUB ASST 2,146,048 878,198SPECIAL ITEMS:HEALTHY SC 2000 FUNDTOBACCO SETTLMNT N/RCRISIS HOMES 3,074,000AGING CARE HOMES 3,500,000

______________________________________________________


TOTAL MNTL RETARDATNCOMMUNITY RESIDENT 182,430,389 43,198,783

(89.00) (52.00)==================================

F. AUTISM COMMUNITYRESIDENTIALPERSONAL SERVICECLASSIFIED POSITIONS 1,166,467 1,067,653


______________________________________________________


OTHER OPERATING EXP 6,334,265 526,092PUBLIC ASSIST PAYMNTS:CASE SERVICES 36,119

______________________________________________________


TOTAL AUTISM COMMRESIDENTIAL PROGRAM 7,791,041 1,764,551

(46.00) (40.00)


==================================

G. HEAD AND SPINAL CORDINJURY COMMOTHER OPERATING EXPOTHER OPERATING EXP 1,281,830 376,727

______________________________________________________

TOTAL HEAD & SPINAL CORDINJURY COMMUNITY 1,281,830 376,727

==================================

H. REGIONAL CENTERSRESIDENTIALPERSONAL SERVICECLASSIFIED POSITIONS 52,120,112 34,097,455

(2,759.34) (1,771.05)UNCLASIFIED POSITIONS 84,315 84,315

(1.00) (1.00)OTHER PERSONAL SERVICE 3,305,999 762,720

______________________________________________________


OTHER OPERATING EXP 20,674,604 391,803PUBLIC ASSIST PAYMNTS:CASE SERVICES 741,470 387,427

______________________________________________________


TOTAL REGIONAL CENTERRESIDENTIAL PROGRAM 76,926,500 35,723,720

(2,760.34) (1,772.05)==================================

TOTAL PROGRAM & SVC 384,714,122 122,001,637(2,972.34) (1,908.05)

==================================


______________________________________________________



IV. NON-RECURRING==================================

TOTAL NON-RECURRING


==================================

DEPT OF DISABILITIES &SPECIAL NEEDS

TOTAL FUNDS AVAILABLE 412,073,588 139,964,351TOTAL AUTH FTE POS (3,104.34) (1,993.05)

==================================

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





______________________________________________________



TOTAL DIV OF ADMIN 495,150 407,686(8.51) (8.51)

==================================

II. FINANCE & OPERATIONSPERSONAL SERVICESCLASSIFIED POSITIONS 374,155 316,847


______________________________________________________


OTHER OPERATING EXP 220,219 128,377DISTRIB TO SUBDIVISIONALLOC OTHER ST AGENCIES 656,439ALCOHOL AND DRUG TRTMNT 21,121,765ALCHL & DRUG MTCH FUNDS 528,186ALCHL & DRUG PREVENTN 3,884,548ALLOC-PRIVATE SECTOR 104,984


AID OTHER STATE AGENCIES 3,113,901 3,113,901ALCOHOL & DRUG TREATMT 1,222,767 1,222,767AID TO ENT-ALCOHOL & DRUG MATCH FUNDS 607,698 607,698

______________________________________________________

TOTAL DIST SUBDIVISIONS 31,240,288 4,944,366SPECIAL ITEMS:STATE BLOCK GRANT 917,000 917,000LOCAL SALARY SUPPLMNT 3,807,355 3,807,355HEALTHY SC 2000 FUNDTOBACCO SETTLEMENT N/R

==================================

TOTAL DIV OF FINANCE &OPERATIONS 36,710,291 10,113,945

(11.00) (9.50)==================================

III. MANAGEMENT INFO & RESPERSONAL SERVICECLASSIFIED POSITIONS 512,303 379,827

(15.00) (10.00)NEW POS ADDED BY THEBUDGET & CONTROL BRDADMINISTRATIVE ASSISTANT


______________________________________________________


OTHER OPERATING EXP 683,421 116,797DISTRIBUTION TO SUBDIVALLOC OTHER ST AGENCIES 250,000

______________________________________________________

TOTAL DIST SUBDIVISIONS 250,000==================================

TOTAL DIV OF MNGT INFO &RESEARCH 1,480,724 496,624

(16.00) (10.00)==================================

IV. PROGRAMS & SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 642,914 341,492

(17.00) (8.80)NEW POSITIONS:OTHER PERSONAL SVCS 691,057

______________________________________________________



OTHER OPERATING EXP 679,106 75,546DISTRIBUTION TO SUBDIVALLOC EIA-SCIP 1,010,629ALCOHOL AND DRUG TRTMNT 3,900,072ALCOHOL & DRUG PREVENT 420,157

______________________________________________________

TOTAL DIST SUBDIVISIONS 5,330,858SPECIAL ITEMS:HEALTHY SC 2000 FUNDTOBACCO SETTLEMENT N/RTHE BRIDGE 300,000

______________________________________________________


TOTAL DIV OF PRGM & SVCS 7,643,935 417,038(17.00) (8.80)

==================================

V. MANAGED CAREPERSONAL SERVICE

==================================

TOTAL DIV OF MANAGED CARE==================================

VI. COMMUNICA & EXTERNALAFFAIRSPERSONAL SERVICECLASSIFIED POSITIONS 368,261 338,431


______________________________________________________



TOTAL DIV OF COMMUNIC& EXTERNAL AFFAIR 543,792 391,212

(10.00) (9.00)==================================

VII. QUALITY MNGMNT &AUXILLIARY SPERSONAL SERVICECLASSIFIED POSITIONS 301,932 153,828



______________________________________________________



TOTAL DIV OF QUALITYMANAGEMENT & AUX 1,123,606 196,520

(8.00) (4.50)==================================

VIII. EMPLOYEE BENEFITSC. STATE EMPL CONTRIBEMPLOYER CONTRIB 872,817 413,980

______________________________________________________



VIII. NON-RECURRING APPRO==================================


DEPT OF ALCOHOL & OTHERDRUG ABUSE SERVICES


==================================

SECTION 13L04-DEPARTMENT OF SOCIAL SERVICES


I. STATE OFFICEA. AGENCY ADMINISTRATIONPERSONAL SERVICECOMMISSIONER/S 123,318 123,318


(298.37) (95.32)





OTHER OPERATING EXP 9,699,097 809,077PERMANENT IMPRVMNTS 29,572 8,576

______________________________________________________

TOTAL PERM IMPRVMNTS 29,572 8,576DEBT SERVICE

______________________________________________________

TOTAL AGENCY ADMIN 20,934,542 4,550,604(305.37) (98.20)

==================================

B. INFORMATION RES MGMT.PERSONAL SERVICECLASSIFIED POSITIONS 4,318,654 1,026,450


(1.00) (.32)OTHER PERSONAL SVCS 254,855 31,709

______________________________________________________



TOTAL INFORMATION RESMANAGEMENT 27,110,738 1,522,946

(125.00) (28.80)==================================

C. COUNTY OFFICE ADMINPERSONAL SERVICECLASSIFIED POSITIONS 17,746,580 5,872,184


(1.00) (.34)DEPT OF SOCIAL SERVICESOTHER PERSONAL SVCS 326,870 108,500

______________________________________________________


OTHER OPERATING EXP 5,727,046 404,812CASE SVCS./PUB. ASSIST 55,000 17,600


______________________________________________________


TOTAL COUNTY OFFICEADMINISTRATION 23,953,681 6,434,515

(764.13) (259.80)==================================

D. COUNTY SUP OF LOCAL DSSPERSONAL SERVICECLASSIFIED POSITIONS


______________________________________________________


OTHER OPERATING EXP 1,998,225ALLOC CNTY-UNRESTRICT 6,657,629

______________________________________________________


TOTL CNTY SUP OF LOCAL DSS 8,993,666(1.00)

==================================

E. PROGRAM MANAGEMENT1. CHILDREN'S SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 2,723,638 1,064,794


______________________________________________________


OTHER OPERATING EXP 15,106,984 258,449CASE SVC/PUBLIC ASSST 322,109 4,832

______________________________________________________


TOTAL CS SVC/PUB ASST______________________________________________________

TOTAL CHILDREN'S 19,506,044 1,381,645(71.17) (27.56)

==================================

2. ADULT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 466,146 172,268


(15.00) (5.16)______________________________________________________


AID TO OTHER ENTITIES 45,000 45,000______________________________________________________

TOTAL DIST SUBDIVISIONS 45,000 45,000OTHER OPERATING EXP 171,879 4,714

______________________________________________________

TOTAL ADULT SERVICES 683,025 221,982(15.00) (5.16)

==================================

3. FAMILY INDEPENDENCEPERSONAL SERVICECLASSIFIED POSITIONS 785,117 301,211


______________________________________________________


OTHER OPERATING EXP 26,179,691 32,557CASE SERVICES 207,850

______________________________________________________


TOTAL FAMILY INDEPEND 27,282,161 334,592(20.00) (8.00)

==================================

4. ECONOMIC SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 4,229,742 992,168


______________________________________________________



TOTAL ECONOMIC SERVICES 10,973,325 2,038,466(134.14) (28.00)

==================================

______________________________________________________

TOTAL PROGRAM MNGMNT 58,444,555 3,976,685(240.31) (68.72)

==================================


TOTAL STATE OFFICE 139,437,182 16,484,750(1,435.81) (455.52)

==================================

II. PROGRAMS AND SVCA. CHILD PROTECT SVC1. CASE MANAGEMENTPERSONAL SERVICECLASSIFIED POSITIONS 16,408,866 6,801,644


______________________________________________________


OTHER OPERATING EXP 1,810,658 347,921CASE SVCS./PUB. ASSIST 2,359 967

______________________________________________________

TOTAL CS SVC/PUB ASST 2,359 967SPECIAL ITEMSLEXINGTON CTY CHILDRENSHELTER 9,194 9,194CAMP HAPPY DAYS 70,000 70,000PENDLETON PLACE 9,194 9,194CAROLINA YOUTH 89,899 89,899

______________________________________________________


TOTAL CASE MANAGEMENT 18,938,242 7,537,219(572.00) (234.52)

==================================

2. LEGAL REPRESENTATIONPERSONAL SERVICECLASSIFIED POSITIONS 1,139,103 432,859

(34.00) (12.92)______________________________________________________



TOTAL LEGAL REPRESENT 2,988,561 586,764(34.00) (12.92)

==================================

3. CPS CASE SERVICESA. CPS TREATMENT SVC 295,400 295,400

______________________________________________________



TOTAL CPS CASE SERVICES 295,400 295,400==================================

______________________________________________________

TOTAL CHLD PROTECT SVC 22,222,203 8,419,383(606.00) (247.44)

==================================

B. FOSTER CARE1. CASE MANAGEMENTPERSONAL SERVICECLASSIFIED POSITIONS 7,883,379 3,271,920


______________________________________________________


OTHER OPERATING EXP 659,445 245,699CASE SVCS. / PUB. ASSIST 2,142 878

______________________________________________________

TOTAL CS SVC/PUB ASST 2,142 878______________________________________________________

TOTAL CASE MGT 8,697,191 3,580,909(311.02) (127.52)

==================================

2. FOSTER CARE ASSIST PYMT.ASSISTANCE PAYMENTS 28,777,755 10,862,361

______________________________________________________


TOTAL FOSTER CARE ASSISTPAYMENTS 28,777,755 10,862,361

==================================

3. EMOT. DISTURB CHILDRENASSISTANCE PAYMENTS 14,379,389 10,800,000

______________________________________________________


TOTAL EMOTI DISTURBEDCHILDREN 14,379,389 10,800,000

==================================

4. CONTINUUM OF CAREPERSONAL SERVICECLASSIFIED POSITIONS 4,534,662


______________________________________________________



OTHER OPERATING EXP 1,765,496CASE SERVICES 44,005

______________________________________________________


TOTAL CONTINUUM OF CARE 6,951,194(216.50)

==================================

______________________________________________________

TOTAL FOSTER CARE 58,805,529 25,243,270(527.52) (127.52)

==================================

C. ADOPTIONS1. CASE MANAGEMENTPERSONAL SERVICECLASSIFIED POSITIONS 4,081,094 1,305,950


______________________________________________________


OTHER OPERATING EXP 702,265 224,725CASE SCVS. / PUB. ASSISTANCE 9,249 2,960

______________________________________________________



==================================

2. ADOPTIONS ASSIST PYMNTSASSISTANCE PAYMENTS 18,213,726 9,537,323

______________________________________________________


TOTAL ADOPTIONS ASSISTPAYMENTS 18,213,726 9,537,323

==================================

______________________________________________________

TOTAL ADOPTIONS 23,091,565 11,098,232(149.32) (47.78)

==================================

D. ADULT PROTECTIVE SVC1. CASE MANAGEMENT




______________________________________________________



TOTAL CASE MGT 4,107,315 1,700,930(133.00) (54.53)

==================================

2. ADULT PROT. SVC CASESVCASSISTANCE PAYMENTS 424,893 140,963

______________________________________________________


TOTAL ADULT PROTECTIVESERVICES CASE SERVICES 424,893 140,963

==================================

3. PERSONAL CARE AIDEPERSONAL SERVICEOTHER PERSONAL SVCS 1,723,350

______________________________________________________

TOTAL PERSONAL SVC 1,723,350OTHER OPERATING EXP 443,547

______________________________________________________

TOTAL PERSONAL CARE AIDE 2,166,897==================================

______________________________________________________

TOTAL ADULT PROTECT SVC 6,699,105 1,841,893(133.00) (54.53)

==================================

E. EMPLOYMENT & TRAIN SERVI1. CASE MANAGEMENTPERSONAL SERVICECLASSIFIED POSITIONS 22,456,451 8,923,077


______________________________________________________


OTHER OPERATING EXP 2,814,637 703,710SPECIAL ITEMS


GREENVILLE URBAN LEAGUE 18,389 18,389______________________________________________________



==================================

2. EMPL. AND TRAIN. CASESERVICECASE SERVICES 10,342,733 5,126,438

______________________________________________________


TOTAL EMPLOY & TRAININGCASE SERVICES 10,342,733 5,126,438

==================================

3. AFDC ASSIST PAYMENTSAFDC ASSIST PAYMENTS 43,045,193 18,189,999

______________________________________________________


TOTAL AFDC ASSIST PYMNTS 43,045,193 18,189,999==================================

______________________________________________________

TOTAL EMPLOY & TRAININGSERVICES 80,080,232 33,137,785

(859.92) (362.60)==================================

F. CHILD SUP ENFORCEMENTPERSONAL SERVICECLASSIFIED POSITIONS 9,802,343 2,230,097

(271.00) (80.26)NEW POSITIONS:CHILD SUPPORT SPEC.

(47.50)OTHER PERSONAL SVCS 2,128,240 9,295

______________________________________________________



TOTAL CHILD SUP ENFRCMNT 42,821,945 4,275,861(318.50) (80.26)

==================================

G. FOOD STAMP ASSIST PRGM


1. ELIGIBILITYPERSONAL SERVICECLASSIFIED POSITIONS 9,045,495 2,447,020


______________________________________________________


OTHER OPERATING EXP 894,974 72,031ALLOC OTHER ENTITIES 34,978

______________________________________________________

TOTAL DIST SUBDIVISIONS 34,978SPECIAL ITEMELECTRONIC BEN TRANSFER 367,766 183,883

______________________________________________________


TOTAL ELIGIBILITY 10,380,653 2,713,385(378.00) (102.83)

==================================

2. FD STAMP ASST PYMNTF. S. ASSISTANCE PYMNTS 260,274,126

______________________________________________________


TOTAL FOOD STAMP ASSISTPAYMENTS 260,274,126

==================================

______________________________________________________

TOTAL FOOD STAMPS PRGM 270,654,779 2,713,385(378.00) (102.83)

==================================

H. MEDICAID ELIGIBILITYPERSONAL SERVICECLASSIFIED POSITIONS 12,058,814 222,006


______________________________________________________


OTHER OPERATING EXP 3,846,128 4,630CASE SCVS./PUB. ASSIST 135

______________________________________________________

TOTAL CS SVC/PUB ASST 135SPECIAL ITEMPALMETTO HEALTH ACCESS 75,000 75,000


______________________________________________________


TOTAL MEDICAID ELIGIB 19,131,995 303,239(488.96) (8.19)

==================================

I. FAMILY PRESERVATIONOTHER PERSONAL SVCS 489,089

______________________________________________________

TOTAL PERSONAL SVC 489,089OTHER OPERATING EXPOTHER OPERATING EXP 2,481,092CASE SVCS./PUB. ASSIST 4,643,145 163,346

______________________________________________________


TOTAL FAMILY PRESRVATN 7,613,326 163,346==================================

J. HOMEMAKERPERSONAL SERVICECLASSIFIED POSITIONS 1,892,292 737,994


______________________________________________________



TOTAL HOMEMAKER 2,723,607 1,048,239(118.51) (46.22)

==================================

K. BATTERED SPOUSEOTHER OPERATING EXPOTHER OPERATING EXP 42,130SPECIAL ITEM:DOMESTIC VIOLENCE SHELTRS 640,000 640,000

______________________________________________________

TOTAL SPECIAL ITEMS 640,000 640,000ALLOC OTHER ENTITIES 938,698AID TO OTHER ENTITIES 1,008,333 1,008,333

______________________________________________________


TOTAL BATTERED SPOUSE 2,629,161 1,648,333==================================

L. TEEN COMP. PREG. PREV


PERSONAL SERVICECLASSIFIED POSITIONS 1,661,373 163,052


______________________________________________________


OTHER OPERATING EXP 2,760,068 29,256ALLOC CNTY-UNRESTRICT 3,150,000

______________________________________________________

TOTAL DIST SUBDIVISIONS 3,150,000CASE SERVICES/PUBLIC ASSIST 50

______________________________________________________

TOTAL CS SVC/PUB ASST 50______________________________________________________

TOTAL TEEN COMPANION PREGPREVENTION 12,919,360 217,633

(79.00) (7.80)==================================

M. FOOD SERVICESOTHER OPERATING EXP 416,529CASE SERVICES/PUBLIC ASST 26,935,658

______________________________________________________


TOTAL FOOD SERVICE 27,352,187==================================

N. DAY CARE LICENSINGPERSONAL SERVICECLASSIFIED POSITIONS 449,317 247,944

(16.00) (9.30)NEW POSTIONS:OTHER PERSONAL SVCS 623,898

______________________________________________________


OTHER OPERATING EXP 819,795 111,782SPECIAL ITEM

______________________________________________________

TOTAL DAY CARE LICENSING 1,893,010 359,726(16.00) (9.30)

==================================

O. CHILD CARE DIR OPSPERSONAL SERVICECLASSIFIED POSITIONS 225,511



______________________________________________________



TOTAL CHILD CARE DIRECTOPERATIONS 818,476

(10.00)==================================

P. TOBACCO SETTLEMENTEMOTIONALLY DISTBD CHILD 5,500,000

______________________________________________________


TOTAL TOBACCO SETLMNT 5,500,000==================================

TOTAL PROGRAMS & SVC 584,956,480 90,470,325(3,684.73) (1,094.47)

==================================

III. EMPLOYEE BENEFITSC.STATE EMPL CONTRIB:EMPLOYER CONTRIB 42,409,961 11,790,614

______________________________________________________



IV. NONRECURR APPROP==================================


DEPT OF SOC SERVICES


==================================

SECTION 14L24-COMMISSION FOR THE BLIND






______________________________________________________



TOTAL ADMINISTRATION 1,308,626 825,482(18.00) (17.00)

==================================

II. REHABILI SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 2,785,436 703,636


______________________________________________________


OTHER OPERATING EXP 1,579,574 281,630PUBLIC ASSIST PAYMNTS 1,655,594 387,094

______________________________________________________

TOTAL CS SVC/PUB ASST 1,655,594 387,094==================================

TOTAL REHABILI SERVICES 6,479,540 1,400,456(109.00) (28.41)

==================================

III. PREV OF BLINDNESSPERSONAL SERVICECLASSIFIED POSITIONS 378,087 378,087


______________________________________________________


OTHER OPERATING EXP 150,028 120,028SPECIAL ITEMS:INDEPNDNT LIVING-ELDERLY 20,000 20,000

______________________________________________________

TOTAL SPECIAL ITEMS 20,000 20,000


CASE SERVICESPUBLIC ASSIST PAYMNTS 695,590 609,590

______________________________________________________

TOTAL CS SVC/PUB ASST 695,590 609,590==================================

TOTAL PREV OF BLINDNESS 1,341,705 1,127,705(11.50) (11.50)

==================================

IV. COMMUNITY SERVICEPERSONAL SERVICECLASSIFIED POSITIONS 200,305 175,305

(12.00) (11.00)______________________________________________________


OTHER OPERATING EXP 111,687 111,687SPECIAL ITEMSPUBLIC ASSIST PAYMNTS 51,124 51,124

______________________________________________________


TOTAL COMMUNITY SVC 363,116 338,116(12.00) (11.00)

==================================

V. EMPLOYEE BENEFITSC. STATE EMPL CONTRIBEMPLOYER CONTRIB 1,042,428 412,928

______________________________________________________



VI. NONRECUR APPROPR==================================


COMMISSION FOR THE BLIND


==================================

SECTION 15H79-DEPARTMENT OF ARCHIVES AND HISTORY



I. ADMIN & PLANNING:PERSONAL SERVICEDIRECTOR 65,695 65,695



______________________________________________________



TOTAL ADMIN & PLANNING 1,722,926 1,692,926(13.00) (13.00)

==================================

II. PUBLIC PROGRAMS:PERSONAL SERVICECLASSIFIED POSITIONS 626,342 535,342


______________________________________________________



TOTAL PUBLIC PROGRAMS 929,189 563,189(20.00) (15.50)

==================================

III. ARCHIVES & REC MGMT:PERSONAL SERVICECLASSIFIED POSITIONS 1,425,490 1,425,490

(45.50) (45.50)______________________________________________________


OTHER OPERATING EXP 63,111 41,711DISTRIBUTION TO SUBDIVALLOC-PRIVATE SECTOR 3,000

______________________________________________________

TOTAL DIST SUBDIVISIONS 3,000SPECIAL ITEMS:


NHPRC FEDERAL GRANT 50,000 50,000______________________________________________________


TOTAL ARCHIVES & RECMANAGEMENT 1,541,601 1,517,201

(45.50) (45.50)==================================

IV. HISTORICAL SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 563,454 370,190


______________________________________________________


OTHER OPERATING EXP 22,930 17,930DISTRIBUTION TO SUBDIVALLOC MUN-RESTRICTED 100,000ALLOC CNTY-RESTRICTED 50,000ALLOC OTHER STATE AG 100,000ALLOC-PRIVATE SECTOR 100,000

______________________________________________________

TOTAL DIST SUBDIVISIONS 350,000SPECIAL ITEMS:STATE HISTORIC GRANT 268,000

______________________________________________________


TOTAL HISTORICAL SVC 1,210,184 388,920(19.00) (12.00)

==================================


______________________________________________________



VI. NONRECURRING APPROPR==================================



DEPARTMENT OF ARCHIVES &HISTORY


==================================

SECTION 17H87-STATE LIBRARY


I. ADMINISTRATION:PERSONAL SERVICEDIRECTOR 77,090 77,090




______________________________________________________




==================================

II. BLIND & HANDICAP:PERSONAL SERVICECLASSIFIED POSITIONS 266,896 181,341

(10.00) (6.00)______________________________________________________



TOTAL BLIND & HANDIC 756,896 601,341(10.00) (6.00)

==================================

III. LIBRARY SERVICES:PERSONAL SERVICECLASSIFIED POSITIONS 823,881 680,695



______________________________________________________


OTHER OPERATING EXP 2,505,632 394,119DISTRIBUTION TO SUBDIV:ALLOC CNTY LIBRARIES 25,000ALLOC-PRIVATE SECTOR 10,000

______________________________________________________


TOTAL LIBRARY SERVICES 3,369,513 1,074,814(27.00) (23.00)

==================================

IV. LIBRARY DEVLPMNT:PERSONAL SERVICECLASSIFIED POSITIONS 228,512 176,950

(5.00) (4.00)______________________________________________________


OTHER OPERATING EXP 134,880 4,500DISTRIBUTION TO SUBDIVALLOC CNTY LIBRARIES 755,920ALLOC-PRIVATE SECTOR 20,000AID CNTY-LIBRARIES 7,059,222 7,059,222

______________________________________________________

TOTAL DIST SUBDIVISIONS 7,835,142 7,059,222==================================

TOTAL LIBRARY DEV 8,198,534 7,240,672(5.00) (4.00)

==================================


______________________________________________________



VI. NONRECURRING APPROP==================================

TOTAL NON-RECURRING


==================================

STATE LIBRARY


==================================

SECTION 18H91-ARTS COMMISSION





______________________________________________________


OTHER OPERATING EXP 506,540 506,540DEBT SERVICE:

==================================


==================================

II. STATEWIDE ARTS SVCPERSONAL SERVICECLASSIFIED POSITIONS 929,080 886,358

(26.25) (25.46)NEW POS ADDED BY THEBUDGET & CONTROL BRDARTS COORDINATOR I.

(.50) (.50)OTHER PERSONAL SVCS 38,621 25,621

______________________________________________________


OTHER OPERATING EXP 628,682 276,775SPECIAL ITEMS:SPOLETO FESTIVAL 163,622 163,622


PENN COMMUNITY CENTER 150,000 150,000ARTS EDUCATION OUTREACH 500,000 500,000GRANTMAKING 100,000 100,000

______________________________________________________

TOTAL SPECIAL ITEMS 913,622 913,622DISTRIBUTION TO SUBDIVALLOC MUN-RESTRICTED 15,500ALLOC CNTY-RESTRICTED 19,500ALLOC SCHOOL DIST 56,136ALLOC OTHER STATE AGEN 118,907ALLOC-PRIVATE SECTOR 712,650AID MUN-RESTRICTED 63,826 63,826AID CNTY-RESTRICTED 17,463 17,463AID SCHOOL DISTRICTS 172,694 172,694AID OTHER STATE AGEN 209,073 209,073AID TO PRIVATE SECTOR 985,105 985,105

______________________________________________________


TOTAL STATEWD ARTS SVC 4,880,859 3,550,537(26.75) (25.96)

==================================


______________________________________________________



IV. NONRECURR APPROP==================================


ARTS COMMISSION


==================================

SECTION 19H95-MUSEUM COMMISSION



XI. ADMINISTRATIONA. ADMINISTRATIONPERSONAL SERVICEDIRECTOR 65,962 65,962



______________________________________________________




==================================

B. BUILDING SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 97,613 97,613


______________________________________________________


OTHER OPERATING EXP 25,408 25,408PERM IMPROVEMENTSPERM IMPROVEMENTS 25,000

______________________________________________________

TOTAL PERM IMPROVMNTS 25,000______________________________________________________

TOTAL BUILDING SERVICES 168,282 138,282(6.00) (6.00)

==================================

C. VISITOR SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 82,333 82,333


______________________________________________________




TOTAL VISITOR SERVICES 232,404 150,835(8.00) (8.00)

==================================

D. PUBLIC SAFETYPERSONAL SERVICECLASSIFIED POSITIONS 181,862 181,862


______________________________________________________



TOTAL PUBLIC SAFETY 337,273 329,773(4.00) (4.00)

==================================

E. STOREPERSONAL SERVICECLASSIFIED POSITIONS 71,300


______________________________________________________



TOTAL STORE 611,300(3.00)

==================================


==================================

XII. PROGRAMSA. PROGRAMSPERSONAL SERVICECLASSIFIED POSITIONS 550,901 523,866

(18.00) (15.00)NEW POSITIONSEDUCATION OUTREACH

COORDINATOR 28,000 28,000(1.00) (1.00)

CURATOR OF ART 28,000 28,000(1.00) (1.00)

OTHER PERSONAL SVCS 76,300 36,300


______________________________________________________


OTHER OPERATING EXP 286,369 187,404SPECIAL ITEMS

______________________________________________________

TOTAL PROGRAMS 969,570 803,570(20.00) (17.00)

==================================

B. EXHIBITSPERSONAL SERVICECLASSIFIED POSITIONS 423,462 369,462


______________________________________________________



TOTAL EXHIBITS 512,257 373,462(13.00) (12.00)

==================================

C. FIELD SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 64,785 64,785


______________________________________________________



TOTAL FIELD SERVICES 154,235 66,435(1.00) (1.00)

==================================

D. PUBLIC INFO & MKTINGPERSONAL SERVICECLASSIFIED POSITIONS 73,249 44,249


______________________________________________________




TOTAL PUBLIC INFO & MKTG 142,977 71,249(3.00) (2.00)

==================================

TOTAL PROGRAMS 1,779,039 1,314,716(37.00) (32.00)

==================================

XIII. EMPLOYEE BENEFITSC. STATE EMPL CONTRIBEMPLOYER CONTRIB 554,449 492,249

______________________________________________________



XIV. NONRECUR APPROPRI==================================


MUSEUM COMMISSION


==================================

SECTION 20L32-HOUSING FINANCE AND DEVELOPMENT AUTHORITY


I. EXECUTIVE DIVISIONPERSONAL SERVICE

==================================

TOTAL EXECUTIVE DIVISION==================================

II. ADMINISTRATIONA. EXECUTIVE DIVISIONEXECUTIVE DIRECTOR 74,952

(1.00)CLASSIFIED POSITIONS 472,001

(13.00)NEW POS ADDED BY THEBUDGET AND CONTROL BRD


PROGRAM MANAGER I(1.00)




TOTAL EXECUTIVE DIV 1,331,985(15.00)

==================================

B. FINANCE DIVISIONPERSONAL SERVICECLASSIFIED POSITIONS 356,049

(8.00)NEW POS ADDED BY THEBUDGET AND CONTROL BDFISCAL TECHNICIAN II

(1.00)______________________________________________________



TOTAL FINANCE DIVISION 427,589(9.00)

==================================

C. COMPUTER SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 226,841

(5.00)NEW POS ADDED BY THEBUDGET & CONTROL BRDDATA BASE ADMIN. I

(1.00)______________________________________________________



TOTAL COMPUTER SERVICES 404,267(6.00)

==================================

TOTAL ADMINISTRATION 2,163,841


(30.00)==================================

III. FINANCE DIVISIONPERSONAL SERVICE

==================================

TOTAL FINANCE DIVISION==================================

IV. HOUSING PROGRAMSA. PROPERTY ADMIN & COMPPERSONAL SERVICECLASSIFIED POSITIONS 286,024

(7.00)______________________________________________________



TOTAL PROPERTY ADMIN &COMPLIANCE 342,192

(7.00)==================================

B. RENTAL ASSISTANCEPERSONAL SERVICECLASSIFIED POSITIONS 941,828

(27.00)NEW POS ADDED BY THEBUDGET & CONTROL BRDPROGRAM COORDINATOR I.


(1.00)PROGRAM COORDINATOR I


(1.00)ADMIN. SPECIALIST II

(2.00)______________________________________________________


OTHER OPERATING EXP 422,475CASE SERVICES/PUBLICASSISTANCE


PUBLIC ASSIST PAYMNTS 21,336,484______________________________________________________


TOTAL RENTAL ASSISTANCE 22,700,787(41.00)

==================================

C. HOUSING INITIATIVESPERSONAL SERVICECLASSIFIED POSITIONS 238,790

(6.00)______________________________________________________


OTHER OPERATING EXP 115,752DISTRIBUTION TO SUBDIALLOC OTHER ENTITIES 8,000,000

______________________________________________________


TOTAL HOUSING INITIATIVES 8,354,542(6.00)

==================================

D. TAX CREDITPERSONAL SERVICECLASSIFIED POSITIONS 273,278

(8.00)______________________________________________________



TOTAL TAX CREDIT 358,171(8.00)

==================================

TOTAL HOUSING PROGRAMS 31,755,692(62.00)

==================================

V. HOMEOWNERSHIP PRGMSA. MORTGAGE PURCHASINGPERSONAL SERVICECLASSIFIED POSITIONS 440,008

(11.00)


NEW POS ADDED BY THEBUDGET & CONTROL BRDPROGRAM ASSISTANT

(1.00)______________________________________________________



TOTAL MORTG PURCHASING 476,305(12.00)

==================================

B. LOAN ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 359,329

(11.00)______________________________________________________



TOTAL LOAN ADMINIS 520,322(11.00)

==================================

TOTAL HOMEOWNERSHP PRGMS 996,627(23.00)

==================================

VI. COMPUTER SERVICESPERSONAL SERVICE

==================================

TOTAL COMPUTER SERVICES==================================

VII. EMPLOYEE BENEFITSC. STATE EMPL CONTRIBEMPLOYER CONTRIB 949,219

______________________________________________________

TOTAL FRINGE BENEFITS 949,219==================================

TOTAL EMPL BENEFITS 949,219==================================

HOUSING FINANCE ANDDEVELOPMENT AUTHORITY

TOTAL FUNDS AVAILABLE 35,865,379


TOTAL AUTH FTE POSITIONS (115.00)==================================

SECTION 21P12-FORESTRY COMMISSION


I. ADMINISTRATIONPERSONAL SERVICESTATE FORESTER 84,397 84,397




______________________________________________________




==================================

II. FOREST LANDOWNER ASSISTPERSONAL SERVICECLASSIFIED POSITIONS 10,814,646 10,230,009

(438.05) (414.44)NEW POS ADDED BY THEBUDGET & CONTROL BRDNEW POSITIONS:FORESTER I.

(3.00) (3.00)FORESTRY TECH. II

(3.00) (3.00)ENV. ED. COORDINATOR

(1.00) (1.00)ASSIST. ENV. ED. COORD.


______________________________________________________



(446.05) (422.44)OTHER OPERATING EXP 6,482,013 3,540,459SPECIAL ITEMS:FOREST RENEWAL PROGRAM 1,200,000 200,000

______________________________________________________

TOTAL SPECIAL ITEMS 1,200,000 200,000PERMANENT IMPROVEMENTSAID TO SUBDIVISIONSALLOC TO MUNI-RESTRICTED 125,000ALLOC CNTY-RESTRICTED 70,000ALLOC SCHOOL DIST 25,000ALLOC OTHER STATE AG 80,000ALLOC OTHER ENTITIES 95,000ALLOC - PRIVATE SECTOR 135,000

______________________________________________________


TOTAL FOREST LANDOWNERASSISTANCE 19,286,659 14,020,468

(446.05) (422.44)==================================

III. STATE FORESTSPERSONAL SERVICECLASSIFIED POSITIONS 836,858 366,858


______________________________________________________


OTHER OPERATING EXP:OTHER OPERATING EXP 1,195,000SPECIAL ITEMS:FIELD TRIAL ARENA 250,000 200,000

______________________________________________________

TOTAL SPECIAL ITEMS 250,000 200,000AID TO SUBDIVISIONS:ALLOC CNTY-RESTRICTED 525,000

______________________________________________________


TOTAL STATE FORESTS 2,882,093 572,093(30.00) (13.00)

==================================

IV. EMPLOYEE BENEFITSC. STATE EMPL CONTRIB





FORESTRY COMMISSION


==================================

SECTION 22P16-DEPARTMENT OF AGRICULTURE


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



______________________________________________________




==================================

I. ADMINISTRATIONB. MARKET BULLETINOTHER OPERATING EXPOTHER OPERATING EXP 167,008 167,008

______________________________________________________

TOTAL MARKET BULLETIN 167,008 167,008==================================

TOTAL ADMIN SERVICES 1,875,088 1,746,326(31.00) (31.00)

==================================

II. LABORATORY SVC


PERSONAL SERVICECLASSIFIED POSITIONS 857,153 857,153


______________________________________________________



TOTAL LAB SERVICES 1,334,593 1,334,093(29.00) (29.00)

==================================

III. CONSUMER SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 1,129,869 1,129,869


______________________________________________________



TOTAL CONSUMER SVC 1,407,756 1,354,956(43.00) (43.00)

==================================

IV. MARKETING SERVICESA. MARKETING & PROMOSPERSONAL SERVICECLASSIFIED POSITIONS 622,112 622,112


______________________________________________________



TOTAL MARKETING & PROMOS 844,374 826,274(19.00) (19.00)

==================================

B. COMMODITY BOARDSPERSONAL SERVICECLASSIFIED POSITIONS 35,560




______________________________________________________



TOTAL COMMODITY BRDS 1,526,095(3.00)

==================================

C. MARKET SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 699,830 389,677


______________________________________________________



TOTAL MARKET SERVICES 1,732,392 461,466(25.00) (10.50)

==================================

D. INSPECTION SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 871,475 105,000

(26.25) (3.00)NEW POS ADDED BY THEBUDGET & CONTROL BRDFIELD SPECIALIST I. 21,753


______________________________________________________



TOTAL INSPECTION SVC 1,679,528 105,000(27.25) (3.00)

==================================

TOTAL MARKETING SVC 5,782,389 1,392,740(74.25) (32.50)

==================================


______________________________________________________




VI. NON-RECURRING==================================


DEPT OF AGRICULTURETOTAL FUNDS AVAILABLE 12,007,518 6,973,080TOTAL AUTH FTE POSITIONS (177.25) (135.50)

==================================

SECTION 23P20-CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)

TOTAL FUNDS GENERAL FUNDSI. REGULATORY & PUB SVCA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 1,605,848 1,207,101



______________________________________________________


OTHER OPERATING EXP 546,579SPECIAL ITEMS:BOLL WEEVIL PROGRAM 164,160 164,160

______________________________________________________


TOTAL GENERAL 2,777,849 1,818,523(64.42) (44.42)

==================================

I. REGULATORY & PUB SVCB. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 94,346


______________________________________________________




TOTAL RESTRICTED 517,354(5.00)

==================================

TOTAL REG & PUB SVC 3,295,203 1,818,523(69.42) (44.42)

==================================

II. LIVESTCK-POULTRY HLTHA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 1,922,242 1,922,242


(3.83) (3.83)______________________________________________________



TOTAL GENERAL 3,082,832 2,905,197(55.83) (55.83)

==================================

II. LIVESTCK-POULTRY HLTHB. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 781,903


(.50)OTHER PERSONAL SVCS 284

______________________________________________________




==================================

TOTAL LIVESTK-POLTRY HLTH 4,127,480 2,905,197(77.33) (55.83)

==================================

III. AGRICULTURAL RESPERSONAL SERVICECLASSIFIED POSITIONS 7,320,305 6,651,129

(258.43) (231.00)






TOTAL AGRI RESEARCH 22,283,548 17,859,113(393.43) (350.47)

==================================

IV. COOPERATIVE EXT SVCPERSONAL SERVICECLASSIFIED POSITIONS 7,223,335 5,494,391

(278.75) (184.75)NEW POSITIONS:AGRIC. ED. COORDINATOR 43,750 43,750



______________________________________________________



TOTAL COOP EXT SERV 29,781,309 20,077,181(576.87) (433.69)

==================================

V. STATE ENERGY PROGRAMPERSONAL SERVICECLASSIFIED POSITIONS 25,660 25,660



______________________________________________________



TOTAL ST ENERGY PRGM 100,049 100,049


(2.05) (2.05)==================================

VI. BIOENGINEER ALLIANCEPERSONAL SERVICEUNCLASSIFIED POSITIONS 51,348 51,348

(1.05) (1.05)______________________________________________________



TOTAL BIOENGNR ALLIANCE 132,042 132,042(1.05) (1.05)

==================================

VII. AGROMEDICINEPERSONAL SERVICECLASSIFIED POSITIONS 89,946 89,946UNCLASSIFIED POSITIONS 97,047 97,047

______________________________________________________


==================================

TOTAL AGROMEDICINE 245,533 245,533==================================

VIII. EMPLOYEE BENEFITSC. STATE EMPL CONTRIBEMPLOYER CONTRIB 11,669,458 9,076,465

______________________________________________________



IX. NON-RECUR APPROPR ==================================


CLEMSON UNIV (PUBLIC SVCACTIVITIES)TOTAL FUNDS AVAILABLE 71,634,622 52,214,103TOTAL AUTH FTE POSITIONS (1,120.15) (887.51)

==================================

SECTION 23AP21-SCSU (PUBLIC SERVICE ACTIVITIES)




NEW POSITIONS:ADMINISTRATIVE ASSISTANT


(1.00) (1.00)NEW POSITIONS:COUNTY AGENTS

(6.00) (6.00)PROGRAM COORDINATOR


______________________________________________________


OTHER OPERATING EXP 16,900 16,900SPECIAL ITEMS:1890 LDERSHIP INSTI/REG &PUBLIC SERVICE 122,000 122,000

______________________________________________________



==================================

II. RESEARCH & EXTB. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 275,946


(31.00)______________________________________________________



TOTAL RESEARCH & EXT 2,138,390(45.00)

==================================

III. EMPLOYEE BENEFITSC. STATE EMPLOYERCONTRIBUTIONSEMPLOYER CONTRIB 445,092 15,100

______________________________________________________




SCSU (PUBLIC SVC ACTIVITIES)

TOTAL FUNDS AVAILABLE 2,790,382 222,000TOTAL AUTH FTE POSITIONS (54.00) (9.00)

==================================

SECTION 24P24-DEPARTMENT OF NATURAL RESOURCES


I. ADMINISTRATION & SUPPERSONAL SERVICEEXECUTIVE DIRECTOR 110,871 110,871


(85.00) (65.00)NEW POSITIONS:GRANTS ADMINISTRATOR



______________________________________________________


OTHER OPERATING EXP 1,455,301 315,828AID TO SUBDIVISIONS:ALLOC OTHER ENTITIES 125,861

______________________________________________________


TOTAL ADMIN & SUPPORT 5,130,294 2,954,240(90.00) (69.00)

==================================

II. PROGRAMS & SERVICESA. CONSERVATION EDUC &COMMUNICATION1.EDUCATION


PERSONAL SERVICECLASSIFIED POSITIONS 715,884 689,252



______________________________________________________



TOTAL EDUCATION 1,039,509 924,770(24.00) (23.00)

==================================

2.MAGAZINEPERSONAL SERVICECLASSIFIED POSITIONS 439,270 357,566


______________________________________________________



TOTAL MAGAZINE 1,568,019 536,315(13.00) (11.00)

==================================

______________________________________________________

TOTAL CONSERV EDUCATION& COMMUNICATION 2,607,528 1,461,085

(37.00) (34.00)==================================

B. BOAT TITLING ANDREGISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 554,119


______________________________________________________


OTHER OPERATING EXP 562,200DEBT SERVICEPRINCIPAL - LOAN NOTE 172,400INTEREST - LOAN NOTE 26,700

______________________________________________________



TOTAL BOAT TITLING &REGISTRATION 1,375,419

(27.00)==================================

C. GAME MANAGEMENT1. REGIONAL WILDLIFE PROJECTSPERSONAL SERVICECLASSIFIED POSITIONS 2,400,392 36,908



______________________________________________________


OTHER OPERATING EXP 3,151,761 183,000AID TO SUBDIVISIONSALLOC OTHER ENTITIES 90,000

______________________________________________________


TOTAL REGIONAL WILDLIFEPROJECTS 5,857,978 219,908

(80.00) (2.00)==================================

2. STWIDE WILDLIFE PROJECTSPERSONAL SERVICECLASSIFIED POSITIONS 962,783 200,443


______________________________________________________



TOTAL STWIDE WILDLIFEPROJECTS 2,510,396 267,443

(37.00) (6.00)==================================

______________________________________________________

TOTAL GAME MNGMT 8,368,374 487,351


(117.00) (8.00)==================================

D. FRESHWATER FISHERIES1. DISTRICT OPERATIONSPERSONAL SERVICECLASSIFIED POSITIONS 1,205,204 52,319


______________________________________________________



TOTAL DISTRICT OPS 2,429,747 52,319(34.00) (2.00)

==================================

2. HATCHERY OPERATIONSPERSONAL SERVICECLASSIFIED POSITIONS 1,052,597 279,531


______________________________________________________



TOTAL HATCHERY OPS 1,924,598 487,177(33.00) (8.00)

==================================

3. REDIVERSIONPERSONAL SERVICECLASSIFIED POSITIONS 84,774 20,886


______________________________________________________



TOTAL REDIVERSION 194,767 20,886(3.00) (1.00)

==================================

______________________________________________________

TOTAL FRESHWTR FISHERIES 4,549,112 560,382


(70.00) (11.00)==================================

E. LAW ENFORCEMENT1. LAW ENFORCEMENT OPSPERSONAL SERVICECLASSIFIED POSITIONS 10,716,614 6,967,348



______________________________________________________



TOTAL LAW ENFORCMNTOPERATIONS 15,255,279 8,267,355

(294.41) (181.00)==================================

2. COUNTY FUNDSPERSONAL SERVICEOTHER PERSONAL SVCS 20,112

______________________________________________________

TOTAL PERSONAL SVC 20,112OTHER OPERATING EXP 733,575AID TO SUBDIVISIONS:ALLOC MUNICIPALITIES--RES 50,000ALLOC TO CNTIES--RES 50,000ALLOC OTHER ENTITIES 150,000

______________________________________________________


TOTAL COUNTY FUNDS 1,003,687==================================

3. HUNTER SAFETYPERSONAL SERVICECLASSIFIED POSITIONS 364,024


______________________________________________________




TOTAL HUNTER SAFETY 781,691(9.00)

==================================

______________________________________________________

TOTAL LAW ENFORCEMENT 17,040,657 8,267,355(303.41) (181.00)

==================================

F. BOATING SAFETYPERSONAL SERVICECLASSIFIED POSITIONS 781,006

(19.00)NEW POSITIONS:ENGINEERING ASSOCIATE


______________________________________________________


OTHER OPERATING EXP 853,054AID TO SUBDIVISIONS:ALLOC.MUNI.-RESTR. 50,000ALLOC CNTY-RESTRICTED 500,000ALLOC OTHER ENTITIES 350,900

______________________________________________________


TOTAL BOATING SAFETY 2,571,948(20.00)

==================================

G. MARINE RESOURCES1. MAR. RES. ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 1,461,839 1,230,677



______________________________________________________


OTHER OPERATING EXP 1,781,128 704,637SPECIAL ITEMS:SO.ATL.MAR.FISH.COMM. 16,311

______________________________________________________


TOTAL MAR. RES. ADMIN 3,611,486 2,039,908


(56.00) (43.00)==================================

2.FISHERIES & MARINERESOURCES CONSERVATIONPERSONAL SERVICECLASSIFIED POSITIONS 1,569,200 1,154,974


______________________________________________________



TOTAL FISHERIES & MARINERESOURCES 2,545,984 1,369,974

(42.00) (28.95)==================================

3. MARINE RESEARCHPERSONAL SERVICECLASSIFIED POSITIONS 1,103,998 725,872



______________________________________________________



TOTAL MARINE RESEARCH 4,593,536 1,699,506(43.99) (32.58)

==================================

______________________________________________________

TOTAL MARINE RESOURCES 10,751,006 5,109,388(141.99) (104.53)

==================================

H. WILDLIFE DIVERSITYPROTECTION1. ENDANGERED SPECIESPERSONAL SERVICECLASSIFIED POSITIONS 358,386 315,663


______________________________________________________

TOTAL PERSONAL SVC 474,405 315,663



______________________________________________________

TOTAL ENDANGERED SPECIES 1,008,846 615,663(10.00) (8.25)

==================================

2.HERITAGE TRUSTPERSONAL SERVICECLASSIFIED POSITIONS 429,061 344,770

(11.00) (9.07)NEW POS ADDED BY THEBUDGET & CONTROL BRDPROG. COORD. 74,766

(2.00)PUBLIC INFO. COORD. 26,346

(1.00)WILDLIFE BIOLOGIST I 24,381

(1.00)WILDLIFE BIOLOGIST II. 30,391

(1.00)NATURAL RESOURCES TECH. 22,292


______________________________________________________



TOTAL HERITAGE TRUST 797,120 344,770(17.00) (9.07)

==================================

______________________________________________________

TOTAL WILDLIFE DIVERSITYPROTECTION 1,805,966 960,433

(27.00) (17.32)==================================

L. LAND, WATER & CONSERV1. EARTH SCIENCEPERSONAL SERVICECLASSIFIED POSITIONS 2,293,737 2,217,642




______________________________________________________



TOTAL EARTH SCIENCE 5,925,869 3,424,200(54.00) (52.00)

==================================

2. CONSERVATIONPERSONAL SERVICECLASSIFIED POSITIONS 1,398,844 1,341,527


______________________________________________________


OTHER OPERATING EXP 1,415,815 347,981AID TO SUBDIVISIONSCONSERVATION DISTRCTS 414,000 414,000

______________________________________________________


TOTAL CONSERVATION 3,374,560 2,111,580(42.80) (39.80)

==================================

______________________________________________________

TOTAL LAND, WATER &CONSERVATION 9,300,429 5,535,780

(96.80) (91.80)==================================

TOTAL PROGRAMS & SVC 58,370,439 22,381,774(840.20) (447.65)

==================================

III. EMPLOYEE BENEFITSB. BASE PAY INCREASEPERSONAL SERVICEEMPLOYEE PAY PLAN 385,551

______________________________________________________

TOTAL PERSONAL SVC 385,551______________________________________________________

TOTAL BASE PAY INCREASE 385,551==================================

C. STATE EMPL CONTRIBEMPLOYER CONTRIB 9,178,503 4,843,061

______________________________________________________

TOTAL FRINGE BENEFITS 9,178,503 4,843,061


______________________________________________________

TOTAL STATE EMPLOYERCONTRIBUTIONS 9,178,503 4,843,061

==================================


IV. NON-RECURRING==================================


DEPT OF NATURAL RES


==================================

SECTION 25P26-SEA GRANT CONSORTIUM





______________________________________________________


OTHER OPERATING EXP 589,767 159,637AID TO SUBDIVISIONS:ALLOC STATE AGENCIES 6,172,478ALLOC OTHER ENTITIES 270,000AID TO STATE AGENCIES 15,206 15,206

______________________________________________________

TOTAL DIST SUBDIVISIONS 6,457,684 15,206==================================


==================================






SEA GRANT CONSORTIUM


==================================

SECTION 26P28-DEPT OF PARKS, RECREATION & TOURISM


I. ADMINISTRATIONA. EXECUTIVE OFFICESPERSONAL SERVICEDIRECTOR 100,509 100,509




______________________________________________________



TOTAL EXECUTIVE OFFICES 693,861 693,861(7.00) (7.00)

==================================

B. ADMIN SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 1,254,291 1,254,291


______________________________________________________




TOTAL ADMIN SERVICES 3,329,379 3,309,379(33.00) (33.00)

==================================


==================================

II. PROGRAMS & SVCSA. TOURISM: MARKETINGPERSONAL SERVICECLASSIFIED POSITIONS 1,190,284 1,190,284


______________________________________________________


OTHER OPERATING EXP 8,059,500 7,059,500SPECIAL ITEMSCANADIAN PROMOTIONS 85,000 85,000REGIONAL PROMOTIONCONTRIBUTIONS 1,375,000 1,375,000CONTRIBUTIONS 381,552 381,552

______________________________________________________

TOTAL SPECIAL ITEMS 1,841,552 1,841,552DISTRIBUTIONS TO SUBDIVALLOC MUN-RESTRICTED 100,000 100,000ALLOC CNTY-RESTRICTED 25,000 25,000ALLOC OTHER ENTITIES 2,000,000 2,000,000

______________________________________________________


TOTAL TOURISM: MRKTG 13,312,348 12,312,348(22.00) (22.00)

==================================

B. STATE PARK SERVICEPERSONAL SERVICECLASSIFIED POSITIONS 8,896,041 7,961,865


______________________________________________________


OTHER OPERATING EXP 12,162,255


DISTRIBUTIONS TO SUBDIVALLOCATION COUNTIES 20,000

______________________________________________________


TOTAL PARKS &REC:ST PARK SERVICE 23,678,296 7,961,865

(389.42) (365.42)==================================

C. TOURISM: SALESPERSONAL SERVICECLASSIFIED POSITIONS 1,371,015 1,371,015


______________________________________________________



TOTAL TOURISM: SALES 2,781,515 2,781,515(58.00) (58.00)

==================================

D. TOURISM: INTERNATNLMARKETINGPERSONAL SERVICECLASSIFIED POSITIONS 100,780 100,780

(2.00) (2.00)______________________________________________________


OTHER OPERATING EXP 109,178 109,178SPECIAL ITEMS

______________________________________________________

TOTAL TOURISM:INTL 209,958 209,958(2.00) (2.00)

==================================

E. TOURISM: DOMESTICPERSONAL SERVICE

______________________________________________________

TOTAL TOURISM:DOM MKTG==================================

G. DEV.: HERITAGE TOURISMPERSONAL SERVICECLASSIFIED POSITIONS 291,329 291,329



______________________________________________________


OTHER OPERATING EXP 585,000 135,000DISTRIBUTIONS TOSUBDIVISIONSALLOC OTHER ENTITIES 100,000

______________________________________________________


TOTAL DEV: HERITAGE 1,142,079 592,079(8.00) (8.00)

==================================

H. DEV.: BUSINESS DEV.PERSONAL SERVICECLASSIFIED POSITIONS 157,957 157,957

(3.00) (3.00)______________________________________________________



TOTAL DEV: BUSINESS ANDSPORTS 357,957 357,957

(3.00) (3.00)==================================

I. TOURISM: MARKETING TECHPERSONAL SERVICE

______________________________________________________

TOTAL TOURISM:MKTG TECH==================================

J. TOURISM: MARKET RESPERSONAL SERVICE

______________________________________________________

TOTAL TOURISM:MARKETRESEARCH

==================================

K. TOURISM: MKTGPARTICIPATIONPERSONAL SERVICESPECIAL ITEMSDISTRIBUTIONS TOSUBDIVISIONS

______________________________________________________


TOTAL TOURISM:MKTGPARTICIPATION

==================================

L. PARKS & RECREATION:REC, PLANNING &PERSONAL SERVICECLASSIFIED POSITIONS 696,946 696,946


______________________________________________________


OTHER OPERATING EXP 382,500 290,000SPECIAL ITEMSRECREATION LAND TRST FD 358,875 358,875ECONOMIC DEV FUNDDISTRIBUTIONS TOSUBDIVISIONSALLOCATION TO MUN -RESTRICTED 2,107,393ALLOC CNTY-RESTRICTED 813,484ALLOC OTHER ENTITIES 697,807

______________________________________________________

TOTAL DIST SUBDIVISIONS 3,977,559 358,875______________________________________________________

TOTAL PARKS & RECREC, PLANNING & 5,088,880 1,377,696

(19.00) (19.00)==================================


==================================


______________________________________________________



IV. NON-RECURRING APPROPPRT GRANT FUND (NR) 254,958 254,958

______________________________________________________

TOTAL NON-RECUR APPRO. 254,958 254,958


==================================

TOTAL NON-RECURRING 254,958 254,958==================================

DEPT OF PARKS, REC &TOURISMTOTAL RECURRING BASE 55,098,673 33,217,489


==================================

SECTION 27P32-DEPARTMENT OF COMMERCE


I. ADMIN& SUPPORTA. OFFICE OF THE SECRETARYPERSONAL SERVICEDIRECTOR 1 1



(1.00) (1.00)OTHER PERSONAL SVCS 500 500

______________________________________________________



TOTAL OFC OF THE SEC 371,484 371,484(6.00) (6.00)

==================================

B. FINANCIAL SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 473,683 473,683


______________________________________________________




TOTAL FINANCIAL SERVICES 2,049,151 2,049,151(15.00) (15.00)

==================================

C. PERSONNEL & OPSPERSONAL SERVICECLASSIFIED POSITIONS 399,495 399,495


______________________________________________________



TOTAL PERSONNEL & OPS 604,422 594,422(6.00) (6.00)

==================================

D. INFORMATION TECHPERSONAL SERVICECLASSIFIED POSITIONS 339,285 339,285



______________________________________________________



TOTAL INFO TECHNOLOGY 661,267 661,267(10.00) (10.00)

==================================

TOTAL ADMIN & SUPPORT 3,686,324 3,676,324(37.00) (37.00)

==================================

II. PROGRAMS & SVCSA. EXPORT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 284,728 284,728


______________________________________________________


OTHER OPERATING EXP 700,457 660,457


______________________________________________________

TOTAL EXPORT SERVICES 1,073,185 1,033,185(7.00) (7.00)

==================================

B. INTERNATNL & EXISTINGBUSINESSPERSONAL SERVICEUNCLASSIFIED POSITIONS 75,680 75,680


______________________________________________________



TOTAL INTERNATIONAL &EXISTING BUSINESS 94,880 94,880

(1.00) (1.00)==================================

C. BUSINESS RECRUITMTPERSONAL SERVICECLASSIFIED POSITIONS 1,254,581 1,254,581

(23.00) (23.00)NEW POSITIONSUNCLASSIFIED POSITIONS 104,000 104,000


______________________________________________________



TOTAL BUS RECRUITMENT 2,478,904 2,478,904(24.00) (24.00)

==================================

D. PROSPECT RESEARCHPERSONAL SERVICECLASSIFIED POSITIONS 363,053 363,053


______________________________________________________




TOTAL PROSPECT RES 460,743 460,743(10.00) (10.00)

==================================

E. INFORMATION MGMNTPERSONAL SERVICECLASSIFIED POSITIONS 416,774 366,774


______________________________________________________



TOTAL INFO MANAGEMENT 700,549 420,549(11.00) (10.00)

==================================

F. RESEARCH ADMINISTRPERSONAL SERVICECLASSIFIED POSITIONS 26,759 26,759



______________________________________________________



TOTAL RES ADMINISTRATION 131,774 131,774(2.00) (2.00)

==================================

G. LEGAL SERVICES &COMMUNICATIONSPERSONAL SERVICECLASSIFIED POSITIONS 408,179 408,179



______________________________________________________


OTHER OPERATING EXP 1,068,000 1,068,000SPECIAL ITEM:SPOLETO 300,000 300,000


______________________________________________________


TOTAL LEGAL SERVICES &COMMUNICATIONS 1,870,609 1,870,609

(11.00) (11.00)==================================

H. RURAL & COMMUNITYDEVELOPMENTPERSONAL SERVICECLASSIFIED POSITIONS 192,133 192,133

(8.00) (8.00)NEW POSITIONSUNCLASSIFIED POSITIONS 89,716 89,716


______________________________________________________



TOTAL RURAL & COMDEVELOPMENT 468,885 468,885

(9.00) (9.00)==================================

I. ECONOMIC DEV. SET-ASIDEPERSONAL SERVICECLASSIFIED POSITIONS 164,864



______________________________________________________


OTHER OPERATING EXP 106,321SPECIAL ITEMS:ECONOMIC DEVFUNDTOBACCO SECURITIZATIONDISTRIBUTIONS TOSUBDIVISIONSALLOCATIONS TOMUNICIPALITES 3,000,000ALLOC OTHER ENTITIES 2,000,000


ALLOC CNTY-RESTRICTED 13,000,000______________________________________________________


TOTAL ECONOMIC DEV.SET-ASIDE 18,380,000

(8.50)==================================

J. ENTERPRISE ZONEPERSONAL SERVICECLASSIFIED POSITIONS 244,391


______________________________________________________



TOTAL ENTERPRISE ZONE 400,000(5.00)

==================================

K. ADMISSION TAXPERSONAL SERVICESCLASSIFIED POSITIONS 82,200

(3.00)______________________________________________________


OTHER OPERATING EXP 30,000DISTRIBUTIONS TOSUBDIVISIONSALLOCATIONS TOMUNICIPALITIES 500,000ALLOC CNTY-RESTRICTED 500,000

______________________________________________________


TOTAL ADMISSION TAX 1,112,200(3.00)

==================================

L. STATE RURALINFRASTRUCTURE

DISTRIBUTIONS TOSUBDIVISIONSALLOCATIONS TO


MUNICIPALITIES 250,000ALLOC CNTY-RESTRICTED 250,000

______________________________________________________


TOTAL STATE RURALINFRASTRUCTURE 500,000

==================================

M. COMMUNITY GRANTSPERSONAL SERVICECLASSIFIED POSITIONS 797,131 469,298


______________________________________________________


OTHER OPERATING EXP 691,667 82,000DISTRIBUTION TOSUBDIVISIONSALLOCATIONS TOMUNICIPALITIES 10,155,000ALLOC CNTY-RESTRICTED 26,695,000ALLOC OTHER ENTITIES 25,000ALLOC PLANNING DIST 100,000

______________________________________________________


TOTAL COMMUNITY GRANTS 38,476,298 551,298(25.17) (5.79)

==================================

N. ARC GRANT FUNDSPERSONAL SERVICECLASSIFIED POSITIONS 60,000 30,000

(1.00) (.50)______________________________________________________



TOTAL ARC GRANT FUND 77,500 40,000(1.00) (.50)

==================================

O. COMMUNITY DEVPERSONAL SERVICECLASSIFIED POSITIONS 95,522 95,522


(2.00) (2.00)______________________________________________________


OTHER OPERATING EXP 8,195 8,195NON-RECURRINGAPPROPRIATIONS

______________________________________________________

TOTAL COMMUNITY DEV 103,717 103,717(2.00) (2.00)

==================================

P. SAVANNAH RIVERSITE/SVDDPERSONAL SERVICE:CLASSIFIED POSITIONS 50,000


______________________________________________________



TOTAL SAVANNAH RIVERSITE/SVDD 160,000

(1.00)==================================

Q. SMALL BUS CAPITALFUNDSPECIAL ITEMS:ECONOMIC DEV FUND

______________________________________________________

TOTAL SMALL BUSINESSCAPITAL FUND

==================================

R. BUSINESS VISITATIONPERSONAL SERVICECLASSIFIED POSITIONS 124,696 124,696


______________________________________________________



TOTAL BUS VISITATIONS 220,225 164,316(4.00) (4.00)


==================================

S. FLIGHT OPERATIONSPERSONAL SERVICECLASSIFIED POSITIONS 468,704 468,704



______________________________________________________



TOTAL FLIGHT OPERATIONS 1,372,302 952,302(13.33) (13.33)

==================================

T. AIRPORT MAINTENANCEPERSONAL SERVICECLASSIFIED POSITIONS 390,877 390,877


______________________________________________________


OTHER OPERATING EXP 740,511 155,511SPECIAL ITEMSTATE AVIATION FUND 1,100,000 500,000

______________________________________________________


TOTAL AIRPORT MAINTNCE 2,234,888 1,049,888(16.00) (16.00)

==================================

U. RECYCLING MARKET DEV.COUNCILPERSONAL SERVICEOTHER PERSONAL SVCS 90,000

______________________________________________________

TOTAL PERSONAL SVC 90,000OTHER OPERATING EXPOTHER OPERATING EXP 55,000

______________________________________________________

TOTAL RECYCLING MKTDEV COUNCIL 145,000


==================================

V. SPECIALINFRASTRUCTURE FUNDSPECIAL ITEMS:ECONOMIC DEV FUND

______________________________________________________

TOTAL SPECIALINFRASTRUCTURE FUND

==================================

X. CIVIL AIR PATROLOTHER OPERATING EXPOTHER OPERATING EXP 78,068 78,068

______________________________________________________

TOTAL CIVIL AIR PATROL 78,068 78,068==================================

Z. MARKETINGPERSONAL SERVICESPECIAL ITEM

______________________________________________________

TOTAL MARKETING==================================

AA. FILM OFFICEPERSONAL SERVICECLASSIFIED POSITIONS 229,862 229,862


______________________________________________________



TOTAL FILM OFFICE 444,288 444,288(4.00) (4.00)

==================================


==================================


______________________________________________________




VI. NON-RECUR APPROPCHARLESTON MAR FIRFITING 100,000 100,000

______________________________________________________

TOTAL NON-RECUR APPRO. 100,000 100,000==================================

TOTAL NON-RECURRING 100,000 100,000==================================

DEPT OF COMMERCETOTAL RECURRING BASE 76,454,476 15,478,567


==================================

SECTION 28P34-JOBS-ECONOMIC DEVELOPMENT AUTHORITY


I. ADMINISTRATIONPERSONAL SERVICEEXECUTIVE DIRECTOR 101,472

(1.00)______________________________________________________


OTHER OPERATING EXP 154,275DISTRIB TO SUBDIVISIONSALLOC MUN-RESTRICTED 100,000ALLOC CNTY-RESTRICTED 3,078,424

______________________________________________________

TOTAL DIST SUBDIVISIONS 3,178,424==================================


==================================

II. EMPLOYEE BENEFITSC. STATE EMPL CONTRIBEMPLOYER CONTRIB 23,750

______________________________________________________




JOBS-ECONOMIC DEVAUTHORITY

TOTAL FUNDS AVAILABLE 3,457,921TOTAL AUTH FTE POSITIONS (1.00)

==================================

SECTION 29P36-PATRIOTS POINT DEVELOPMENT AUTHORITY


I. NAVAL & MARITIME MUSEUMPERSONAL SERVICEEXECUTIVE DIRECTOR 79,173

(1.00)CLASSIFIED POSITIONS 2,019,880

(68.00)NEW POS ADDED BY THEBUDGET & CONTROL BRDTRADES SPECIALISTS 132,244

(7.00)BLDG. GRNDS. SPEC. I 10,712

(1.00)NEW POSITIONSSECURITY SPECIALIST III 70,200



______________________________________________________



TOTAL NAV & MARITI MUSEUM 5,969,209(83.00)

==================================

II. EMPLOYEE BENEFITS:C. STATE EMPL CONTRIB


EMPLOYER CONTRIB 753,975______________________________________________________





PATRIOTS POINT DEVAUTHORITY


==================================

SECTION 30B04-JUDICIAL DEPARTMENT


I. SUPREME COURT:A. THE COURT:PERSONAL SERVICECHIEF JUSTICE 123,025 123,025

(1.00) (1.00)ASSOCIATE JUSTICE 468,668 468,668

(4.00) (4.00)TAXABLE SUBSISTENCE 500 500UNCLASSIFIED POSITIONS 1,704,572 1,704,572


______________________________________________________


OTHER OPERATING EXP 744,493 744,493SPECIAL ITEMS:ADMINISTRATIVE FUND 180,000 180,000

______________________________________________________


TOTAL THE COURT 3,227,258 3,227,258


(49.47) (49.47)==================================

B. BOARD OF LAW EXAMINERS:PERSONAL SERVICEOTHER PERSONAL SVCS 30,000 30,000

______________________________________________________

TOTAL PERSONAL SVC 30,000 30,000OTHER OPERATING EXP 150,000

______________________________________________________

TOTAL BD OF LAW EXAMINERS 180,000 30,000==================================

D. OFFICE OF DISCIPLINARYCOUNSELPERSONAL SERVICEUNCLASSIFIED POSITIONS 452,619 452,619


______________________________________________________



TOTAL OFC OF DISCIPLINARYCOUNSEL 496,228 496,228

(12.00) (12.00)==================================

TOTAL SUPREME COURT 3,903,486 3,753,486(61.47) (61.47)

==================================

II. COURT OF APPEALS:PERSONAL SERVICECHIEF APPEALS COURT JUDGE 112,617 112,617

(1.00) (1.00)ASSOC. APPEALS COURT JUDGE 887,280 887,280



______________________________________________________



TOTAL COURT OF APPEALS 3,595,408 3,595,408(61.00) (61.00)


==================================

III. CIRCUIT COURT:PERSONAL SERVICECIRCUIT COURT JUDGE 4,971,082 4,971,082



______________________________________________________


OTHER OPERATING EXP 1,242,149 1,242,149SPECIAL ITEMS:REACTIVATED JUDGESDIFFERENTIAL 100,000 100,000

______________________________________________________


TOTAL CIRCUIT COURT 11,104,920 11,104,920(207.00) (207.00)

==================================

IV. FAMILY COURT:PERSONAL SERVICEFAMILY COURT JUDGE 5,471,596 5,471,596


(115.00) (115.00)OTHER PERSONAL SVC 250 250

______________________________________________________



TOTAL FAMILY COURT 9,223,587 9,223,587(167.00) (167.00)

==================================

V. ADMINISTRATION:A. COURT ADMIN:PERSONAL SERVICEUNCLASSIFIED POSITIONS 1,426,887 1,426,887

(43.00) (43.00)


OTHER PERSONAL SERVICE 1,000 1,000______________________________________________________


OTHER OPERATING EXP 412,264 412,264SPECIAL ITEM:COMPUTER AUTOMATION 803,591 803,591

______________________________________________________


TOTAL COURT ADMIN 2,643,742 2,643,742(43.00) (43.00)

==================================

B. FINANCE & PERSONNEL:PERSONAL SERVICEUNCLASSIFIED POSITIONS 475,486 475,486


______________________________________________________



TOTAL FINANCE & PERSNNL 523,879 523,879(14.00) (14.00)

==================================


==================================

VI. JUDICIAL COMMITMENT:SPECIAL ITEM:JUDICIAL COMMITMENT 763,371 763,371

______________________________________________________


TOTAL JUDICIAL COMTMNT 763,371 763,371==================================

VII. INTERPRETERS FOR DEAFOTHER OPERATING EXPOTHER OPERATING EXP 105,000 105,000

==================================


TOTAL INTERPRTRS FOR DEAF 105,000 105,000==================================

VIII. DRUG COURTSPERSONAL SERVICENEW POSITIONSDRUG TREATMENT COURT

COMMISSIONER(1.00) (1.00)

ADMINISTRATIVE ASSISTANT(1.00) (1.00)

______________________________________________________

TOTAL PERSONAL SVC(2.00) (2.00)

==================================

TOTAL DRUG COURTS(2.00) (2.00)

==================================

IX. COURT APPNTMNT FUND==================================

TOTAL CRT APPNTMNT FUND==================================

X. ALTERNATIVE DISPUTERESOLUTIONALTERNATIVE DISPUTERESOLUTION PILOT PROGRAM 300,000 300,000

______________________________________________________

TOTAL SPECIAL ITEMS 300,000 300,000NEW POSITIONSADR MEDIATORS

(2.00) (2.00)______________________________________________________

TOTAL PERSONAL SVC(2.00) (2.00)

==================================

TOTAL ALTERNATIVE DISPUTERESOLUTION PILOT PR 300,000 300,000

(2.00) (2.00)==================================

XI. EMPLOYEE BENEFITSC. STATE EMPL CONTRIB





XII. NON-RECURRINGAPPROPRIATIONSJUDICIAL COMMITMENT

==================================


JUDICIAL DEPARTMENT


==================================

SECTION 31B06-SENTENCING GUIDELINES COMMISSION




(2.00) (2.00)______________________________________________________




==================================

II. EMPLOYEE BENEFITSC. EMPLOYER CONTRIBEMPLOYER CONTRIB 29,771 29,771


______________________________________________________



SENTENCING GUIDLN COM

TOTAL FUNDS AVAILABLE 170,073 170,073TOTAL AUTH FTE POSITIONS (3.00) (3.00)

==================================

SECTION 32E20-ATTORNEY GENERAL'S OFFICE


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


(150.95) (128.20)NEW POSITIONSATTORNEY II

(2.00) (2.00)ATTORNEY IV 75,000 75,000


______________________________________________________



TOTAL STATE LITIGATION 9,454,553 7,532,507(154.95) (132.20)

==================================

II. EMPLOYEE BENEFITSC. STATE EMPL CONTRIBEMPLOYER CONTRIB 1,502,649 1,364,021

______________________________________________________


TOTAL EMPL BENEFITS 1,502,649 1,364,021


==================================

ATTORNEY GENERAL'S OFC


==================================

SECTION 33E21-PROSECUTION COORDINATION COMMISSION



(1.00) (1.00)CIRCUIT SOLICITOR 1,708,208 1,708,208



______________________________________________________


OTHER OPERATING EXP 527,350 275,801SPECIAL ITEMSJUDICIAL CIRCUITS STATESUPPORT 7,876,775 7,876,775RICHLAND CTY DRUG CTS 57,006 57,006KERSHAW CTY DRUG CTS 53,500 53,500

______________________________________________________



==================================

II. EMPLOYEE BENEFITSC. STATE EMPL CONTRIBEMPLOYER CONTRIB 1,077,741 1,044,045

______________________________________________________






PROSECUTION COORDICOMMISSION


==================================

SECTION 34E22-OFFICE OF APPELLATE DEFENSE


I. ADMINISTRATION:PERSONAL SERVICECHIEF ATTORNEY 65,567 65,567


(19.01) (19.01)______________________________________________________




==================================

II. EMPLOYEE BENEFITSC. STATE EMPL CONTRIBEMPLOYER CONTRIB 194,734 194,734

______________________________________________________



OFFICE OF APPELLATE DEFENSE



==================================

SECTION 35E23-COMMISSION ON INDIGENT DEFENSE




(4.00) (4.00)NEW POSITIONSDATA CONTROL CLERK I 28,154 28,154


______________________________________________________


OTHER OPERATING EXP 57,723 57,723SPECIAL ITEMS:DEATH PENALTY TRIAL FUNDS 2,800,000 50,000CONFLICT FUND 2,000,000 500,000DEFENSE OF INDIGENTS/PERCAPITA 7,996,755 3,573,703LEGAL AID FUNDING 1,700,000PCR OPER. EXP. 340,000 340,000CIVIL APPT. FUND 1,464,807 1,464,807

______________________________________________________



==================================

II. EMPLOYEE BENEFITSC. STATE EMPLOYEREMPLOYER CONTRIB 47,337 47,337

______________________________________________________




==================================

III. NON-RECURRINGAPPROPRIATIONS

==================================


COM ON INDIGENT DEFENSETOTAL FUNDS AVAILABLE 16,609,790 6,236,738TOTAL AUTH FTE POSITIONS (7.00) (7.00)

==================================

SECTION 36K05-DEPARTMENT OF PUBLIC SAFETY


I. ADMINISTRATIONA. GENERAL ADMINISTRATIONPERSONAL SERVICEDIRECTOR 99,333 99,333




______________________________________________________




==================================

B. PROGRAM SUPPORTPERSONAL SERVICECLASSIFIED POSITIONS 5,676,808 4,834,458


______________________________________________________




TOTAL PROGRAM SUPPORT 9,352,931 7,794,895(192.00) (157.00)

==================================

D. OFFICE OF PROF. RESP.PERSONAL SERVICECLASSIFIED POSITIONS 387,611 387,611

(13.00) (13.00)______________________________________________________



TOTAL OFFICE OF PROFRESPONSIBILITIES 607,367 607,367

(13.00) (13.00)==================================


==================================

II. PROGRAMS & SVCSA. HIGHWAY PATROLPERSONAL SERVICECLASSIFIED POSITIONS 39,797,791 38,512,713

(1,191.01) (1,157.01)NEW POSITIONSLAW ENFORCEMENT OFFICERS 577,500 577,500



______________________________________________________



TOTAL HIGHWAY PATROL 56,834,980 52,931,766(1,242.01) (1,208.01)

==================================

B. MOTOR VEHICLES1. SUPPORT SERVICESPERSONAL SERVICE

______________________________________________________

TOTAL SUPPORT SERVICES==================================

2. DRIVER SERVICES



TOTAL DRIVER SERVICES==================================

3. VEHICLE SERVICESPERSONAL SERVICE

______________________________________________________

TOTAL VEHICLE SERVICES==================================

4. FIELD SERVICESPERSONAL SERVICE

______________________________________________________

TOTAL FIELD SERVICES==================================

______________________________________________________

TOTAL MOTOR VEHICLES==================================

C. MOTOR VEHICLES1. GENERAL ADMINISTRATIONPERSONNEL SERVICECLASSIFIED POSITIONS 1,818,038 1,818,038

(83.00) (83.00)UNCLASSIFIED POSITIONS 83,919 83,919OTHER PERSONAL SVCS 183,008 183,008

______________________________________________________



TOTAL GEN ADMIN 7,834,768 6,110,492(83.00) (83.00)

==================================

2. PROCEDURES ANDCOMPLIANCE ADMINPERSONAL SERVICECLASSIFIED POSITIONS 3,221,590 3,016,471


______________________________________________________



TOTAL PROCEDURES ANBDCOMPLIANCE ADM 4,819,862 4,189,908


(190.00) (179.00)==================================

3. CUSTOMER SERVICESADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 15,693,694 15,693,694


______________________________________________________



TOTAL CUSTOMER SVCADMINISTRATION 22,369,415 18,543,691

(740.00) (740.00)==================================

4. INFORMATION TECHPERSONAL SERVICECLASSIFIED POSITIONS 102,674 102,674

(4.00) (4.00)NEW POSITIONS:INFO TECH MGR. II

(1.00) (1.00)ADMINISTRATIVE ASSISTANT

(1.00) (1.00)INFO TECH MGR. I

(2.00) (2.00)PROGRAMMER/ANALYST II

(10.00) (10.00)PROGRAMMER/ANALYSTS I

(2.00) (2.00)DATABASE ADMINISTRATOR

(2.00) (2.00)INFO RES. CONSL II

(9.00) (9.00)INFO RES. CONSL I

(7.00) (7.00)TRAINING COORDINATOR III

(2.00) (2.00)______________________________________________________


______________________________________________________


TOTAL INFO TECHNOLOGY 102,674 102,674(40.00) (40.00)

==================================

______________________________________________________

TOTAL MOTOR VEHICLES 35,126,719 28,946,765(1,053.00) (1,042.00)

==================================

D. TRANSPORT POLICE1. ENFORCEMENTPERSONAL SERVICECLASSIFIED POSITIONS 4,968,086 3,655,435

(139.00) (89.84)NEW POS ADDED BY THEBUDGET & CONTROL BRDLAW ENFORCEMENT OFFICERS

(25.00)NEW POSITIONS:LAW ENFORCEMENT

OFFICERS I(15.00)





TOTAL ENFORCEMENT 11,113,465 4,240,191(180.00) (90.84)

==================================

2. REGULATORYPERSONAL SERVICECLASSIFIED POSITIONS 1,401,490


______________________________________________________



TOTAL REGULATORY 2,363,541(6.54)


==================================

______________________________________________________

TOTAL ST TRNSPRT POLICE 13,477,006 4,240,191(186.54) (90.84)

==================================

E. CRIMINAL JUSTICE ACAD1.TRAININGPERSONAL SERVICECLASSIFIED POSITIONS 2,120,645

(71.35)NEW POSITIONSUNCLASSIFIED POSITIONS 69,136


______________________________________________________



TOTAL TRAINING 3,642,521(72.35)

==================================

2. INSTRUCTIONAL SVCPERSONAL SERVICECLASSIFIED POSITIONS 1,321,850


______________________________________________________



TOTAL INSTRUCTIONAL SVC 2,430,486(57.00)

==================================

______________________________________________________

TOTAL CRIMINAL JUSTICEACADEMY 6,073,007

(129.35)==================================

F. BUREAU OF PROTECTIVESERVICEPERSONAL SERVICECLASSIFIED POSITIONS 2,331,185 1,730,048



______________________________________________________



TOTAL BUREAU OF PROTECTSERVICES 3,010,477 1,847,337

(98.00) (75.00)==================================

G. SAFETY AND GRANT PRGMSPERSONAL SERVICECLASSIFIED POSITIONS 1,456,113 975,356

(44.85) (18.35)NEW POSITIONSADMIN. SPEC. I

(5.00)PROGRAM COORDINATORS


______________________________________________________


OTHER OPERATING EXP 810,937 160,219DISTRIBUTION TOSUBDIVISIONSALLOC MUN-RESTRICTED 3,319,411ALLOC CNTY-RESTRICTED 5,935,110ALLOC OTHER ST AGENCIES 7,029,303ALLOC OTHER ENTITIES 4,194,175

______________________________________________________


TOTAL SAFETY AND GRANTS 22,998,514 1,242,015(73.85) (18.35)

==================================

H. HALL OF FAMEPERSONAL SERVICECLASSIFIED POSITIONS 80,933


______________________________________________________




TOTAL HALL OF FAME 222,534(2.00)

==================================


==================================


______________________________________________________



IV. NON-RECUR APPROPROTHER OPERATING EXPENSE

==================================


DEPT OF PUBLIC SAFETY


==================================

SECTION 37N04-DEPARTMENT OF CORRECTIONS


I. INTERNAL ADMIN & SUPPERSONAL SERVICECOMMISSIONER/S 124,852 124,852





______________________________________________________



______________________________________________________


TOTAL INTRNL ADMIN & SUP 35,064,530 12,689,554(181.00) (178.00)

==================================

VII. PROGRAMS & SVCSVII A2. CATAWBA-HOUS, CAREPERSONAL SERVICECLASSIFIED POSITIONS 798,916 798,916


______________________________________________________


OTHER OPERATING EXP 285,112 285,112PUBLIC ASSIST PAYMNTSCASE SERVICES 1,000 1,000

______________________________________________________


TOTAL CATAWBA 1,099,589 1,099,589(26.00) (26.00)

==================================

VII A3. LIVESAY-HOUS, CAREPERSONAL SERVICECLASSIFIED POSITIONS 720,199 720,199


______________________________________________________



______________________________________________________


TOTAL LIVESAY 904,901 904,901


(22.00) (22.00)==================================

VII A4. CAMPBELL-HOUSINGPERSONAL SERVICECLASSIFIED POSITIONS 863,956 863,956


______________________________________________________



______________________________________________________


TOTAL CAMPBELL 1,298,820 1,298,820(41.00) (41.00)

==================================

VII A5. LOWER SAVANNAH -HOUSINGPERSONAL SERVICECLASSIFIED POSITIONS 1,034,975 1,034,975


______________________________________________________



______________________________________________________


TOTAL LOWER SAVANNAH 1,410,187 1,410,187(52.00) (52.00)

==================================

VII A6. COASTAL - HOUS, CAREPERSONAL SERVICECLASSIFIED POSITIONS 1,010,196 810,196


______________________________________________________

TOTAL PERSONAL SVC 1,024,659 824,659



______________________________________________________

TOTAL COASTAL 1,562,285 1,282,285(40.00) (33.00)

==================================

VII A7. PALMER - HOUS, CAREPERSONAL SERVICECLASSIFIED POSITIONS 1,030,989 1,030,989


______________________________________________________



TOTAL PALMER 1,532,903 1,532,903(49.70) (49.70)

==================================

VII A8. STATE PK - HOUSINGPERSONAL SERVICECLASSIFIED POSITIONS 3,045,203 3,019,203


______________________________________________________



______________________________________________________


TOTAL STATE PARK 3,758,197 3,732,197(139.04) (139.04)

==================================

VII A9. LEATH - HOUS, CAREPERSONAL SERVICECLASSIFIED POSITIONS 3,535,178 3,405,178


______________________________________________________



(165.00) (164.00)OTHER OPERATING EXP 1,046,093 736,093PUBLIC ASSIST PAYMNTSCASE SERVICES 1,000 1,000

______________________________________________________


TOTAL LEATH 4,663,781 4,222,281(165.00) (164.00)

==================================

VII A10. WOMEN'S - HOUSING,CAREPERSONAL SERVICECLASSIFIED POSITIONS 4,559,199 4,109,199


______________________________________________________



______________________________________________________


TOTAL WOMEN'S 5,301,266 4,850,766(198.86) (185.86)

==================================

VII A11. CRS ANCHOR-HOUSPERSONAL SERVICECLASSIFIED POSITIONS 3,596,979 3,536,979


______________________________________________________



______________________________________________________


TOTAL CROSS ANCHOR 4,742,790 4,680,790(169.88) (168.88)

==================================

VII A12. GIVENS - HOUSING,


CAREPERSONAL SERVICECLASSIFIED POSITIONS 821,011 821,011


______________________________________________________



______________________________________________________


TOTAL GIVENS 1,088,651 1,088,651(28.94) (28.94)

==================================

VII A13. NORTHSIDE - HOUSINGPERSONAL SERVICECLASSIFIED POSITIONS 1,815,834 1,815,834


______________________________________________________



______________________________________________________


TOTAL NORTHSIDE 2,811,608 2,810,108(124.50) (124.50)

==================================

VII A14. TRENTON - HOUSING,CAREPERSONAL SERVICECLASSIFIED POSITIONS 3,290,127 3,260,127


______________________________________________________




PUBLIC ASSIST PAYMNTSCASE SERVICES 5,000 5,000

______________________________________________________


TOTAL TRENTON 4,165,573 4,135,073(158.14) (157.14)

==================================

VII A15. GOODMAN - HOUSING,CAREPERSONAL SERVICECLASSIFIED POSITIONS 2,337,635 2,277,635


______________________________________________________



______________________________________________________


TOTAL GOODMAN 3,038,346 2,977,346(101.25) (100.25)

==================================

VII A16. MANNING - HOUSING,CAREPERSONAL SERVICECLASSIFIED POSITIONS 4,312,934 4,227,934


______________________________________________________



______________________________________________________


TOTAL MANNING 5,546,039 5,460,039(197.96) (196.96)

==================================

VII A17. STEVENSON - HOUSING




______________________________________________________



______________________________________________________


TOTAL STEVENSON 3,605,442 3,144,442(114.50) (114.50)

==================================

VII A18. WALDEN - HOUS, CAREPERSONAL SERVICECLASSIFIED POSITIONS 1,965,865 1,940,865


______________________________________________________



______________________________________________________


TOTAL WALDEN 2,515,154 2,488,154(83.00) (83.00)

==================================

VII A19. WATKINS - HOUSING,CAREPERSONAL SERVICECLASSIFIED POSITIONS 1,060,654 1,034,654


______________________________________________________



______________________________________________________



TOTAL WATKINS 1,661,850 1,620,850(41.50) (41.50)

==================================

VII A20. MACDOUGALL-HOUSINGPERSONAL SERVICECLASSIFIED POSITIONS 2,301,539 2,251,539


______________________________________________________


OTHER OPERATING EXP 1,585,160 1,585,160CASE SERVICES 2,000 2,000

______________________________________________________


TOTAL MACDOUGALL 4,050,418 3,998,418(108.93) (107.93)

==================================

VII A21. WATEREE - HOUS, CAREPERSONAL SERVICECLASSIFIED POSITIONS 3,986,156 3,936,156


______________________________________________________



______________________________________________________


TOTAL WATEREE 5,406,990 5,335,490(196.00) (168.00)

==================================

VII A22. DUTCHMAN - HOUSINGPERSONAL SERVICECLASSIFIED POSITIONS 4,382,062 4,329,062


______________________________________________________




______________________________________________________


TOTAL DUTCHMAN 5,627,570 5,573,070(201.31) (200.31)

==================================

VII A23. MCCORMICK - HOUSINGPERSONAL SERVICECLASSIFIED POSITIONS 5,726,030 5,673,030


______________________________________________________



______________________________________________________


TOTAL MCCORMICK 9,485,571 9,428,571(289.00) (288.00)

==================================

VII A24. PERRY - HOUS, CAREPERSONAL SERVICECLASSIFIED POSITIONS 6,736,214 6,683,214


______________________________________________________



______________________________________________________


TOTAL PERRY 8,905,961 8,850,961(358.50) (357.50)

==================================

VII A25. BROAD RIVER - HOUSINGPERSONAL SERVICECLASSIFIED POSITIONS 8,564,747 8,509,747



______________________________________________________



______________________________________________________


TOTAL BROAD RIVER 11,277,029 11,220,529(469.50) (443.50)

==================================

VII A26. KIRKLAND - HOUSINGPERSONAL SERVICECLASSIFIED POSITIONS 8,977,361 8,945,361


______________________________________________________


OTHER OPERATING EXP 1,980,478 1,980,478PUBLIC ASSIST PAYMNTSCASE SERVICES 2,000 2,000PROSTHETICS 25,000 25,000

______________________________________________________


TOTAL KIRKLAND 11,248,019 11,166,019(480.56) (479.56)

==================================

VII A27. ALLENDALE - HOUSINGPERSONAL SERVICECLASSIFIED POSITIONS 5,572,712 5,519,712


______________________________________________________



______________________________________________________



TOTAL ALLENDALE 9,144,698 9,087,698(291.00) (290.00)

==================================

VII A28. LIEBER - HOUS, CAREPERSONAL SERVICECLASSIFIED POSITIONS 7,309,678 7,226,678


______________________________________________________



______________________________________________________


TOTAL LIEBER 11,715,409 11,628,909(387.00) (386.00)

==================================

VII A29. RIDGELAND - HOUSINGPERSONAL SERVICECLASSIFIED POSITIONS 7,115,675 7,065,675


______________________________________________________



______________________________________________________


TOTAL RIDGELAND 13,001,760 12,949,760(328.25) (328.25)

==================================

VII A30. EVANS - HOUS, CAREPERSONAL SERVICECLASSIFIED POSITIONS 6,127,790 6,075,790


______________________________________________________


OTHER OPERATING EXP 4,489,332 4,489,332


CASE SERVICES 2,000 2,000______________________________________________________


TOTAL EVANS 10,929,632 10,875,632(341.00) (340.00)

==================================

VII A31. LEE - HOUS, CAREPERSONAL SERVICECLASSIFIED POSITIONS 10,386,740 10,306,740


______________________________________________________



______________________________________________________


TOTAL LEE 14,114,782 14,029,782(551.00) (549.00)

==================================

VII A32. TURBEVILLE - HOUSINGPERSONAL SERVICECLASSIFIED POSITIONS 6,130,280 6,028,280


______________________________________________________



______________________________________________________


TOTAL TURBEVILLE 11,855,619 11,045,619(354.00) (353.00)

==================================

VII A33. KERSHAW - HOUSINGPERSONAL SERVICECLASSIFIED POSITIONS 7,705,757 7,630,757

(399.00) (393.00)





______________________________________________________


TOTAL KERSHAW 14,311,134 14,228,134(399.00) (393.00)

==================================

VII A34. SUPPORT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 32,717,628 31,451,628


______________________________________________________


OTHER OPERATING EXP 19,349,060 4,109,060PUBLIC ASSIST PAYMNTSCASE SERVICES 7,728,621 7,628,621PROSTHETICS 50,000 50,000

______________________________________________________



==================================

______________________________________________________

TOTAL HOUS, CARE, SECURITY& SUPERVISION 251,864,519 231,434,519

(6,806.87) (6,565.23)==================================

VII B. WORK & VOCATIONALACTIVITIESPERSONAL SERVICECLASSIFIED POSITIONS 5,978,000 2,290,000


______________________________________________________


OTHER OPERATING EXP 14,042,849 1,572,849PUBLIC ASSIST PAYMNTS


CASE SERVICES 25,000 10,000______________________________________________________


TOTAL WORK & VOCATIONALACTIVITIES 25,017,391 4,194,391

(172.28) (44.80)==================================

VII C. PALMETTO UNIFIED SCHOOL DIST 1PERSONAL SERVICECLASSIFIED POSITIONS 1,156,201 1,019,951



______________________________________________________



______________________________________________________


TOTAL PALMETTO UNIFIED SCHOOL DISTRICT #1 11,163,150 6,738,587

(185.50) (128.19)==================================

VII D. INDIVIDUAL GROWTH &MOTIVATIONPERSONAL SERVICECLASSIFIED POSITIONS 1,488,765 1,488,765


______________________________________________________



______________________________________________________


TOTAL INDIV GROWTH &


MOTIVATION 2,375,764 2,290,764(161.00) (161.00)

==================================

VII E. PENAL FACILITY INSPECTPERSONAL SERVICECLASSIFIED POSITIONS 351,000 351,000


______________________________________________________



TOTAL PENAL FACILITIESINSPECTION SERVICE 421,000 421,000

(7.00) (7.00)==================================


==================================

VIII. EMPLOYEE BENEFITSC. STATE EMPL CONTRIBEMPLOYER CONTRIB 61,280,056 57,695,556

______________________________________________________



IX. NON-RECURRING==================================


DEPT OF CORRECTIONS


==================================

SECTION 38N08-DEPT OF PROBATION, PAROLE AND PARDON


I. ADMINISTRATION:


PERSONAL SERVICECOMMISSIONER/S 95,370 95,370




______________________________________________________




==================================

IV. PROGRAMS & SVCSA. OFFENDER SUPERVISIONPERSONAL SERVICECLASSIFIED POSITIONS 22,035,281 15,541,783



______________________________________________________


OTHER OPERATING EXP 5,296,273 1,088,856PUBLIC ASSIST PAYMNTSCASE SERVICES 60,000

______________________________________________________


TOTAL OFFNDER SUPRVISION 27,571,420 16,775,257(849.00) (572.00)

==================================

B. PAROLE OPERATIONSPERSONAL SERVICECLASSIFIED POSITIONS 228,214 194,648



______________________________________________________



(26.00) (24.00)OTHER OPERATING EXP 40,119 14,018PUBLIC ASSIST PROGRAMCASE SERVICES 15,000

______________________________________________________


TOTAL PAROLE OPERATIONS 354,697 280,030(26.00) (24.00)

==================================

C. RESIDENTIAL PROGRAMS1. COLUMBIA RESTITUTIONCNTRPERSONAL SERVICECLASSIFIED POSITIONS 183,500


______________________________________________________



______________________________________________________


TOTAL COLUMBIA RESIDENTIAL 885,900(7.00)

==================================

C. RESIDENTIAL PROGRAMS2. SPARTANBURG REST. CNTRPERSONAL SERVICECLASSIFIED POSITIONS 191,000


______________________________________________________



______________________________________________________


TOTAL SPARTANBRG RESI 869,743(7.00)


==================================

C. RESIDENTIAL PROGRAMS3. CharlestonCOMMUNITY CONTPERSONAL SERVICECLASSIFIED POSITIONS 214,466


______________________________________________________


OTHER OPERATING EXP 324,000PUBLIC ASSIST PROGRAMCASE SERVICES 220,837

______________________________________________________


TOTAL CHARLESTON CNTY 829,837(8.00)

==================================

C. RESIDENTIAL PROGRAM5. CHARLESTON RESTITUTIONCENTERPERSONAL SERVICECLASSIFIED POSITIONS 69,410


______________________________________________________


OTHER OPERATING EXP 126,633PUBLIC ASSISTANCECASE SERVICES 4,000

______________________________________________________


TOTAL CHARLESTONRESTITUTION CENTER 229,163

(3.00)==================================

C. RESIDENTIAL PROGRAM6. FLORENCE RESTITUTIONCENTERPERSONAL SERVICE


CLASSIFIED POSITIONS 232,836 232,836(7.00) (7.00)



OTHER OPERATING EXP 707,556 707,556PUBLIC ASSISTANCECASE SERVICES 10,000 10,000

______________________________________________________


TOTAL FLORENCE RESTITUCENTER 952,392 950,392

(7.00) (7.00)==================================

______________________________________________________

TOTAL RESIDENTIAL PRGM 3,767,035 950,392(32.00) (7.00)

==================================

D. PAROLE BOARD OPSPERSONAL SERVICEPROBATION PAROLE 205,000 205,000

______________________________________________________


______________________________________________________

TOTAL PAROLE BD OPS 251,295 227,700==================================


==================================


______________________________________________________



VI. NON-RECUR APPROPRIA


OTHER OPERATING EXPENSE==================================


DEPT OF PROBATION, PAROLE AND PARDON


==================================

SECTION 39N12-DEPARTMENT OF JUVENILE JUSTICE


I. PAROLE DIVISIONPERSONAL SERVICEPAROLE BOARD COMP 33,700 33,700CLASSIFIED POSITIONS 407,401 407,401


(1.00) (1.00)______________________________________________________



TOTAL PAROLE DIVISION 661,515 661,515(16.00) (16.00)

==================================

II. ADMINISTRATION DIVISIONPERSONAL SERVICECOMMISSIONER/S 96,948 96,948




______________________________________________________



OTHER OPERATING EXP 1,251,587 1,055,487SPECIAL ITEMS:CLIENT TRACKING SYSTEM 247,350 247,350

______________________________________________________



==================================

III. PROGRAMS & SVCSA. COMMUNITY SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 7,721,948 6,530,728



______________________________________________________


OTHER OPERATING EXP 1,482,393 1,186,033PUBLIC ASSIST PAYMNTSCASE SERVICES 1,076,624 1,076,624

______________________________________________________

TOTAL CS SVC/PUB ASST 1,076,624 1,076,624SPECIAL ITEMJUVENILE RESTITUTION 128,700 128,700JUVENILE ARBITRATIONS 35,000 35,000

______________________________________________________


TOTAL COMMUNITY SVCS 11,025,710 9,291,936(311.50) (262.50)

==================================

B. LONGTERM FACILITIESPERSONAL SERVICECLASSIFIED POSITIONS 14,791,269 14,695,960



______________________________________________________




______________________________________________________


TOTAL LONGTERM FAC 22,443,273 19,722,824(703.50) (695.25)

==================================

C. RECEPTION AND EVALCENTPERSONAL SERVICECLASSIFIED POSITIONS 3,685,596 3,685,596


(3.00) (3.00)NEW POSITONS:OTHER PERSONAL SVCS 116,486 116,486

______________________________________________________


OTHER OPERATING EXP 529,337 515,837CASE SERVICES 154,291 154,291

______________________________________________________


TOTAL RECEPTION & EVAL 4,604,876 4,591,376(170.50) (170.50)

==================================

D. COUNTY SERV-DETENT CTRPERSONAL SERVICECLASSIFIED POSITIONS 754,091 372,804


(2.00) (2.00)NEW POSITIONS:OTHER PERSONAL SVCS 534,881

______________________________________________________




PUBLIC ASSIST PAYMNTSCASE SERVICES 12,000

______________________________________________________


TOTAL COUNTY SERVICES -DETENTION CENTER 1,885,367 457,199

(39.50) (20.00)==================================

E. RESIDENTIAL OPS1. MARINE INSTITUTESPECIAL ITEMSPIEDMONT MARINE INSTIT 1,187,858 742,379GEORGETOWN MARINE INSTIT 1,187,856 949,158RIMINI MARINE INSTIT 1,187,856 823,234CHARLESTON MARINE INSTIT 522,288 522,288MIDLANDS MARINE INSTIT 522,288 522,288BEAUFORT MARINE INSTIT 1,187,856 823,235

______________________________________________________


TOTAL MARINE INSTIT 5,796,002 4,382,582==================================

2. GROUP HOMESPERSONAL SERVICECLASSIFIED POSITIONS 2,121,548 1,539,860


______________________________________________________


OTHER OPERATING EXP 400,267 331,798PUBLIC ASSIST PAYMNTSCASE SERVICES 14,721,554 8,855,632

______________________________________________________

TOTAL CS SVC/PUB ASST 14,721,554 8,855,632SPECIAL ITEMRESIDENTIAL TREATMENT 52,121 52,12112 & 13 YEAR OLD PLACEMENT 275,390 275,390

______________________________________________________


TOTAL GROUP HOMES 18,036,058 11,453,799(84.68) (61.50)

==================================


______________________________________________________

TOTAL RESIDENTIAL OPS 23,832,060 15,836,381(84.68) (61.50)

==================================

F. TREATMENT/REHAB SVCPERSONAL SERVICECLASSIFIED POSITIONS 4,144,903 4,135,202



______________________________________________________


OTHER OPERATING EXP 1,576,352 1,443,145PUBLIC ASSIST PAYMNTSCASE SERVICES 1,799,034 1,799,034

______________________________________________________

TOTAL CS SVC/PUB ASST 1,799,034 1,799,034SPECIAL ITEMCHILDRENS CASE RES 127,383 127,383

______________________________________________________


TOTAL TRETMT/REHAB SVC 8,442,230 8,247,242(129.75) (129.50)

==================================

G. PROG ANALYSIS/STAFF DEV & QUALPERSONAL SERVICECLASSIFIED POSITIONS 814,468 649,936


______________________________________________________


OTHER OPERATING EXP 178,544 155,277PUBLIC ASSIST PAYMNTSCASE SERVICES 609 609

______________________________________________________

TOTAL CS SVC/PUB ASST 609 609______________________________________________________

TOTAL PROG ANALYSIS/STFDEVEL & QUALITY ASST 1,016,252 828,453

(32.50) (26.00)


==================================

H. EDUCATIONPERSONAL SERVICECLASSIFIED POSITIONS 794,069 671,039



______________________________________________________


OTHER OPERATING EXP 1,185,698 486,950SPECIAL ITEMVOCATIONAL REHAB 81,560 81,560

______________________________________________________


TOTAL EDUCATION 8,109,046 2,633,245(150.07) (57.88)

==================================


==================================


______________________________________________________



V. NONRECUR APPROPRIA==================================


DEPT OF JUVENILE JUSTICE


==================================

SECTION 40L36-HUMAN AFFAIRS COMMISSION







______________________________________________________




==================================

II. CONSULTIVE SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 519,709 443,879


______________________________________________________



TOTAL CONSULTIVE SVC 612,209 498,379(12.50) (10.50)

==================================

III. COMPLIANCE PRGMSPERSONAL SERVICECLASSIFIED POSITIONS 1,095,355 794,275


______________________________________________________



TOTAL COMPLIANCE PRGMS 1,253,100 839,275(32.50) (21.70)

==================================



______________________________________________________



V. NONRECUR APPROPRIA==================================


HUMAN AFFAIRS COMMIS


==================================

SECTION 41L46-STATE COMMISSION FOR MINORITY AFFAIRS





______________________________________________________




==================================


______________________________________________________





==================================


STATE COM FOR MINORITYAFFAIRS


==================================

SECTION 42R04-PUBLIC SERVICE COMMISSION


I OPERATIONSA. ADMINISTRATIONPERSONAL SERVICEEXECUTIVE DIRECTOR 79,040

(1.00)CHAIRMAN 82,396

(1.00)COMMISSIONER/S 467,005

(6.00)TAXABLE SUBSISTENCE 34,000CLASSIFIED POSITIONS 1,610,230


(1.00)______________________________________________________




==================================

B. UTILITY REGULATIONPERSONAL SERVICECLASSIFIED POSITIONS 838,271

(21.00)______________________________________________________




TOTAL UTILITY REG 3,618,135(21.00)

==================================

C.RAILWAY/SAFETYPERSONAL SERVICE

______________________________________________________

TOTAL RAILWAY==================================

D. OFF COMPLIANCE HSLD GDSPERSONAL SERVICECLASSIFIED POSITIONS 540,367

(13.00)______________________________________________________



TOTAL OFF COMPLIANCE 694,631(13.00)

==================================

TOTAL OPERATIONS 7,723,977(84.00)

==================================

II. EMPLOYEE BENEFITSSTATE EMPLOYER COEMPLOYER CONTRIB 863,400

______________________________________________________



PUBLIC SERVICE COMMIS


==================================

SECTION 43R08-WORKERS' COMPENSATION COMMISSION





(15.00) (12.00)NEW POS ADDED BY THEBUDGET & CONTROL BRDHUMAN RES DIRECTOR II

(1.00)______________________________________________________




==================================

II. JUDICIALA. COMMISSIONERSPERSONAL SERVICECHAIRMAN 96,656 96,656

(1.00) (1.00)COMMISSIONER/S 551,136 551,136

(6.00) (6.00)TAXABLE SUBSISTENCE 31,000CLASSIFIED POSITIONS 469,789 469,789


______________________________________________________



TOTAL COMMISSIONERS 1,464,015 1,208,717(21.00) (21.00)

==================================

B. MANAGEMENTPERSONAL SERVICECLASSIFIED POSITIONS 424,896 377,120

(14.00) (12.50)



______________________________________________________



TOTAL MANAGEMENT 557,227 480,342(15.00) (13.50)

==================================

TOTAL JUDICIAL 2,021,242 1,689,059(36.00) (34.50)

==================================

III. INS & MEDICAL SRVCPERSONAL SERVICECLASSIFIED POSITIONS 396,829 361,902


(.10) (.10)______________________________________________________



TOTAL INS & MEDICALSERVICES 560,531 433,680

(12.10) (11.10)==================================

IV. CLAIMSPERSONAL SERVICECLASSIFIED POSITIONS 429,005 360,534

(16.00) (14.00)______________________________________________________



TOTAL CLAIMS 556,139 433,240(16.00) (14.00)

==================================

VI. EMPLOYEE BENEFITSC. STATE EMPL CONTRIBEMPLOYER CONTRIB 744,324 689,639


______________________________________________________



WORKERS' COMP COMMISTOTAL FUNDS AVAILABLE 4,898,113 3,948,113TOTAL AUTH FTE POSITIONS (81.10) (72.60)

==================================

SECTION 44R12-STATE ACCIDENT FUND


I. ADMINISTRATIONPERSONAL SERVICEDIRECTOR 85,647


(91.12)______________________________________________________


OTHER OPERATING EXP 3,211,291SPECIAL ITEMSEDUCATIONAL TRAINING 5,000ACTUARIAL AUDIT 40,000

______________________________________________________



==================================


______________________________________________________




STATE ACCIDENT FUND


==================================

SECTION 45R14-PATIENTS' COMPENSATION FUND



DIRECTOR 61,958(1.00)

NEW POSITIONS:ADMINISTRATIVE ASSISTANT



______________________________________________________



TOTAL ADMINISTRATION 298,403(4.00)

==================================


______________________________________________________




PTS' COMPENSATION FUND

TOTAL FUNDS AVAILABLE 343,005TOTAL AUTH FTE POSITIONS (4.00)

==================================

SECTION 46R16-SECOND INJURY FUND


I. ADMINISTRATIONPERSONAL SERVICEDIRECTOR 63,769


(19.00)NEW POSITIONS:INS CLAIMS EXAMINER II 29,696

(1.00)______________________________________________________




==================================


______________________________________________________



SECOND INJURY FUND


==================================


SECTION 47R20-DEPARTMENT OF INSURANCE


I. ADMINISTRATIONPERSONAL SERVICEDIRECTOR OF INSURANCE 95,309 95,309



______________________________________________________




==================================

II. ST RATING & STATISTIPERSONAL SERVICE

==================================

TOTAL STATE RATING &STATISTICAL DIV

==================================

III. PROGRAMS & SERVICESA. SOLVENCYPERSONAL SERVICECLASSIFIED POSITIONS 635,687 235,687


______________________________________________________



TOTAL SOLVENCY 1,737,767 354,834(14.75) (7.00)

==================================

B. LICENSINGPERSONAL SERVICECLASSIFIED POSITIONS 254,726 201,726


(12.00) (10.00)______________________________________________________



TOTAL LICENSING 583,882 476,602(12.00) (10.00)

==================================

C. TAXATIONPERSONAL SERVICECLASSIFIED POSITIONS 140,488 140,488


______________________________________________________



TOTAL TAXATION 245,488 245,488(5.00) (5.00)

==================================

D. CONSMER SVC/COMPLNTSPERSONAL SERVICECLASSIFIED POSITIONS 377,657 377,657

(13.00) (13.00)______________________________________________________



TOTAL CONSUMERSERVICES/COMPLAINTS 502,657 502,657

(13.00) (13.00)==================================

E. POLICY FORMS & RATESPERSONAL SERVICECLASSIFIED POSITIONS 614,832 614,832


______________________________________________________




TOTAL POLICY FRMS & RATES 744,832 744,832(18.50) (18.50)

==================================

F. LOSS MITIGATIONOTHER OPERATING EXP 100,000

______________________________________________________

TOTAL LOSS MITIGATION 100,000==================================

G. UNINSURED MOTORISTSPERSONAL SERVICECLASSIFIED POSITIONS

(7.00)______________________________________________________

TOTAL PERSONAL SVC(7.00)


TOTAL UNINS MOTORISTS 100,000(7.00)

==================================


==================================


______________________________________________________



V. NONRECURRING APPROP==================================


DEPT OF INSURANCE


==================================

SECTION 48R23-BOARD OF FINANCIAL INSTITUTIONS



I. ADMINISTRATIONPERSONAL SERVICEOTHER PERSONAL SVCS 3,446

______________________________________________________


==================================


II. BANKING EXAMINERSPERSONAL SERVICECOMMISSNER OF BANKING 78,645


(24.00)______________________________________________________



TOTAL BANK EXAMINERS 1,425,026(25.00)

==================================

III. CONSUMER FINANCEPERSONAL SERVICEDIRECTOR 63,576



______________________________________________________



TOTAL CONSUMER FINANCE 883,845(17.00)

==================================

IV. EMPLOYEE BENEFITSC. STATE EMPL CONTRIBEMPLOYER CONTRIB 409,250


______________________________________________________



BOARD OF FIN INSTITUTTOTAL FUNDS AVAILABLE 2,745,798TOTAL AUTH FTE POSITIONS (42.00)

==================================

SECTION 49R28-DEPARTMENT OF CONSUMER AFFAIRS


I. ADMINISTRATIONPERSONAL SERVICEADMINISTRATOR 87,838 87,838




______________________________________________________




==================================

II. LEGALPERSONAL SERVICECLASSIFIED POSITIONS 457,455 398,249


______________________________________________________



TOTAL LEGAL 489,611 425,405


(14.00) (12.00)==================================

III. CONSUMER SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 278,570 278,570


______________________________________________________



TOTAL CONSUMER SVC 307,586 307,586(11.00) (11.00)

==================================

IV. CONS ADVOCACYPERSONAL SERVICECLASSIFIED POSITIONS 252,990 252,990

(8.00) (8.00)______________________________________________________



TOTAL CONSADVOCACY 438,271 438,271(8.00) (8.00)

==================================


______________________________________________________



DEPT OF CONSUM AFFAIRS


==================================

SECTION 50R36-DEPT OF LABOR, LICENSING AND REGULATION




(1.00) (1.00)CLASSIFIED POSITIONS 2,086,559 872,791


(1.00) (1.00)______________________________________________________




==================================

II. PROGRAMS & SERVICESA. OSHA VOL PROGRAMSPERSONAL SERVICECLASSIFIED POSITIONS 685,910 220,252

(19.21) (6.24)______________________________________________________



TOTAL OSHA VOL PROGRAMS 969,877 310,848(19.21) (6.24)

==================================

B. OCCUPAT SAFETY & HLTHPERSONAL SERVICECLASSIFIED POSITIONS 1,792,808 848,652


______________________________________________________



TOTAL OCCUPATIONAL


SAFETY & HEALTH 2,636,615 1,186,638(59.60) (29.72)

==================================

C. FIRE ACADEMYPERSONAL SERVICECLASSIFIED POSITIONS 1,181,533


______________________________________________________



TOTAL FIRE ACADEMY 3,675,783 250,000(41.00)

==================================

D. OFC OF ST FIRE MARSHALPERSONAL SERVICECLASSIFIED POSITIONS 1,132,462


______________________________________________________



TOTAL OFC OF STATE FIREMARSHAL 1,644,599

(36.00)==================================

E. ELEVS & AMUSEMENT RIDESPERSONAL SERVICECLASSIFIED POSITIONS 566,661 566,661

(17.25) (17.25)______________________________________________________



TOTAL ELEVATORS & AMUSEMENT RIDES 727,493 727,493

(17.25) (17.25)==================================

F. PROF & OCCUPATIONALLICENSING


PERSONAL SERVICECLASSIFIED POSITIONS 5,512,500



______________________________________________________


OTHER OPERATING EXP 5,346,638SPECIAL ITEMSCOMM. OF PILOTAGE 150,000 150,000RESEARCH & EDUCATION 105,000

______________________________________________________


TOTAL PROFESSIONAL &OCCUPATIONAL LICENSING 11,494,138 150,000

(183.62)==================================

G. LABOR SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 725,518 725,518


(1.00) (1.00)______________________________________________________



TOTAL LABOR SERVICES 941,796 941,796(21.75) (21.75)

==================================

H. BUILDING CODESPERSONAL SERVICECLASSIFIED POSITIONS 459,437 459,437



______________________________________________________




______________________________________________________

TOTAL BUILDING CODES 855,723 655,723(20.50) (20.50)

==================================


==================================


______________________________________________________



DEPT OF LABOR, LICENSING AND REGULATION


==================================

SECTION 51R60-EMPLOYMENT SECURITY COMMISSION


I. ADMINISTRATIONPERSONAL SERVICECHAIRMAN 93,194

(1.00)COMMISSIONER/S 182,444

(2.00)EXECUTIVE DIRECTOR 107,835

(1.00)TAXABLE SUBSISTENCE 15,000CLASSIFIED POSITIONS 4,362,326


(2.00)






==================================

II. EMPLOYMENT SERVICEPERSONAL SERVICECLASSIFIED POSITIONS 12,993,197



______________________________________________________


OTHER OPERATING EXP 3,537,241DEBT SERVICEDEBT SERVICE 187,446

______________________________________________________

TOTAL DEBT SERVICE 187,446CASE SERVICECASE SRVC/PUB ASST 5,306

______________________________________________________

TOTAL CS SVC/PUB ASST 5,306DIST TO SUBDIVISIONSALLOC CNTY-RESTRICTED 912,797ALLOC OTHER ST AGENCIES 176,213ALLOC OTHER ENTITIES 590,134ALLOC-PRIVATE SECTOR 201,211ALLOC PLANNING DIST 4,673,291

______________________________________________________


TOTAL EMPLOYMT SERVICE 23,919,146(546.91)

==================================

III. UNEMPLOYMENT INSPERSONAL SERVICECLASSIFIED POSITIONS 17,529,212

(470.98)


UNCLASSIFIED POSITIONS 80,738(1.00)



OTHER OPERATING EXP 3,498,340DEBT SERVICEDEBT SERVICE 246,120

______________________________________________________

TOTAL DEBT SERVICE 246,120CASE SERVICESCASE SERVICES 1,194,085

______________________________________________________

TOTAL CS SVC/PUB ASST 1,194,085==================================

TOTAL UNEMPLOYMT INS 22,573,495(471.98)

==================================

IV. OCCUPATIONAL INFOR. COORD. C PERSONAL SERVICECLASSIFIED POSITIONS 251,103

(5.65)______________________________________________________



TOTAL SCOICC 704,795 250,554(5.65)

==================================

V. JOB TRAIN PARTNRSH ACTPERSONAL SERVICECLASSIFIED POSITIONS 209,000

(2.00)______________________________________________________


OTHER OPERATING EXP 1,097,519DEBT SERVICECASE SERVICESDISTRIBUTION TO SUBDIVALLOC CNTY-RESTRICTED 347,063ALLOC SCHOOL DIST 73,315


ALLOC OTHER ST AGENCIES 181,540ALLOC OTHER ENTITIES 86,458ALLOC-PRIVATE SECTOR 61,609ALLOC PLANNING DIST 1,303,644

______________________________________________________


TOTAL J T P A 3,360,148(2.00)

==================================

VI. EMPLOYEE BENEFITSC. STATE EMPL CONTRIBEMPLOYER CONTRIB 10,189,313

______________________________________________________

TOTAL FRINGE BENEFITS 10,189,313==================================

TOTAL EMPL BENEFITS 10,189,313==================================

EMPLOYMENT SEC COM

TOTAL FUNDS AVAILABLE 67,969,782 250,554TOTAL AUTH FTE POSITIONS (1,131.99)

==================================

SECTION 52X45-INFRASTRUCTURE BANK BOARD


I. ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS


______________________________________________________


OTHER OPERATING EXP 170,500SPECIAL ITEMSTRANS INFRASTRUCTURE 70,000,000

______________________________________________________


TOTAL ADMINISTRATION 70,174,500


(1.00)==================================


==================================

TOTAL EMPL BENEFITS==================================

INFRASTRUCT BANK BOARD


==================================

SECTION 53X50-DEPARTMENT OF TRANSPORTATION


I. ADMINISTRATIONA. GENERALPERSONAL SERVICEEXECUTIVE DIRECTOR 123,600




______________________________________________________



TOTAL GENERAL 34,208,508(363.50)

==================================

B. LAND AND BUILDINGSOTHER OPERATING EXPOTHER OPERATING EXP 1,500,000PERMANENT IMPROVEMTSCONST BLDGS & ADDITIONS 9,500,000

______________________________________________________

TOTAL PERM IMPROVEMTS 9,500,000


______________________________________________________

TOTAL LAND AND BLDG 11,000,000==================================


==================================

II. HIGHWAY ENGINEERA. ENGR-ADMIN & PROJ MGMTPERSONAL SERVICECLASSIFIED POSITIONS 52,034,868

(1,498.12)NEW POSITIONSTRADE SPECIALIST IV



______________________________________________________

TOTAL PERSONAL SVC 55,385,522(1,538.12)


TOTAL ENGR-ADM&PROJ M 66,085,447(1,538.12)

==================================

B. ENGINEER-CONSTRUCTOTHER OPERATING EXPOTHER OPERATING EXP 60,000,000PERMANENT IMPROVEMTS:PERMANENT IMPROVEMTS 433,380,000

______________________________________________________

TOTAL PERM IMPROVEMTS 433,380,000DIST. TO SUBDIVISIONS:ALLOC MUN-RESTRICTED 5,000,000ALLOC CNTY-RESTRICTED 3,000,000

______________________________________________________


TOTAL ENGINEERING -CONSTRUCTION 501,380,000

==================================

C. HIGHWAY MAINTENCEPERSONAL SERVICECLASSIFIED POSITIONS 76,179,355


(3,504.34)OTHER PERSONAL SVCS 3,380,308

______________________________________________________

TOTAL PERSONAL SVC 79,559,663(3,504.34)

OTHER OPERATING EXP 131,077,565PERMANENT IMPROVEMT:PERMANENT IMPROVEMT 50,000

______________________________________________________

TOTAL PERM IMPROVEMENTS 50,000______________________________________________________

TOTAL HIGHWAY MAINTNCE 210,687,228(3,504.34)

==================================

TOTAL HIGHWAY ENGINEER 778,152,675(5,042.46)

==================================

III. TOLL OPERATIONSOTHER OPERATING EXPOTHER OPERATING EXP 2,245,361

==================================

TOTAL TOLL OPERATIONS 2,245,361==================================

IV. MASS TRANSITPERSONAL SERVICECLASSIFIED POSITIONS 679,575


(1.00)______________________________________________________


OTHER OPERATING EXP 1,000,000DISTRIBUTION TO SUBDIVALLOC OTHER ENTITIES 11,643,977AID TO OTHER ENTITIES 578,976 578,976

______________________________________________________

TOTAL DIST SUBDIVISIONS 12,222,953 578,976==================================

TOTAL MASS TRANSIT 13,974,528 578,976(17.00)

==================================

V. EMPLOYEE BENEFITSC. STATE EMPL CONTRIB


EMPLOYER CONTRIB 44,424,669______________________________________________________



VI. COUNTY TRANSPORTPROGRAMOTHER OPERATING EXPOTHER OPERATING EXP 28,000,000PERMANENT IMPROVEMTPERMANENT IMPROVEMT 18,000,000

______________________________________________________

TOTAL PERM IMPROVEMTS 18,000,000DISTRIBUTION TO SUBALLOC MUNICIPAL 1,500,000ALLOC OTHER ENTITIES 583,998ALLOC CNTY-RESTRICTED 26,000,000

______________________________________________________


TOTAL CNTY TRANS. PRGM 74,083,998==================================

VII. NON-RECURRINGAPPROPRIATIONS

==================================


DEPARTMENT OF TRANS

TOTAL FUNDS AVAILABLE 958,089,739 578,976TOTAL AUTH FTE POSITIONS (5,422.96)

==================================

SECTION 53AY14-PORTS AUTHORITY


I. HARBOR DREDGINGSPECIAL ITEMS:ECONOMIC DEV FUND

==================================

TOTAL HARBOR DREDGING==================================

II. NON-RECURRING==================================


PORTS AUTHORITY

TOTAL FUNDS AVAILABLE==================================

SECTION 54AA01-LEG. DEPT-THE SENATE


I. ADMINISTRATIONPERSONAL 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) 120,000 120,000

(1.00) (1.00)READING CLERK (P) 34,855 34,855

(1.00) (1.00)SRGT-AT-ARMS/DIR SEC. (P) 64,667 64,667

(1.00) (1.00)ASST SRGT-AT-ARMS (P) 52,064 52,064

(1.00) (1.00)CHAPLAIN (P) 10,340 10,340

(1.00) (1.00)UNCLASS. SENATE MISC. (P) 4,400,400 4,400,400

(138.00) (138.00)OTHER PERSONAL SVCS 30,000 30,000TAXABLE SUBSISTENCE 70,000 70,000TEMPORARY HELP 510,000 510,000

______________________________________________________


OTHER OPERATING EXP 811,528 811,528SPECIAL ITEMS:APPROVED ACCOUNTS 994,988 994,988OPERATIONS & MNGEMT COM 30,000 30,000IN. DISTRICT COMPENSATION 552,000 552,000INTERIM COMM. EXP. 9,100 9,100NATIONAL CONF STATE LEG. 109,157 109,157COUNCIL OF ST GOVERNMENTS 91,928 91,928NATIONAL CONFERENCE OF INS 2,000 2,000

______________________________________________________




==================================

II. EMPLOYEE BENEFITSEMPLOYER CONTRIB 2,106,360 2,106,360

______________________________________________________




==================================


LEG. DEPT-THE SENATE


==================================

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) 61,800 61,800

(1.00) (1.00)CHAPLAIN (PPT) 10,451 10,451

(1.00) (1.00)READING CLERK (PPT) 28,275 28,275

(1.00) (1.00)CLERK (P) 94,925 94,925

(1.00) (1.00)


UNCLASS. LEG. MISC (P) 3,433,918 3,433,918(113.00) (113.00)

UNCLASS. LEG. MISC (PPT) 59,575 59,575(5.00) (5.00)

UNCLASS. LEG. MISC (TP) 313,956 313,956______________________________________________________


SPECIAL ITEMS:APPROVED ACCOUNTS 585,000 585,000MILEAGE 150,000 150,000TRAVEL 1,300 1,300POSTAGE (124@$500) 62,000 62,000MAIL SVC FOR COLUMBIA 155,000 155,000SUBSISTENCE 700,000 700,000TELEPHONE EXPENSE 155,000 155,000IN DISTRICT COMPENSATION 1,488,000 1,488,000LEGISLATIVE/CONSTITUENT 333,000 333,000

______________________________________________________



==================================

II. HOUSE JOINT COMA. JOINT BOND REVIEWPERSONAL SERVICEUNCLASS. LEG. MISC (P) 48,217 48,217

(1.00) (1.00)UNCLASS. LEG. MISC (TP) 6,000 6,000

______________________________________________________



TOTAL HOUSE JOINT COM 61,217 61,217(1.00) (1.00)

==================================

III. EMPLOYEE BENEFITSC. STATE EMPLOYERCONTRIBUTIONSEMPLOYER CONTRIB 3,382,604 3,382,604

______________________________________________________

TOTAL FRINGE BENEFITS 3,382,604 3,382,604


==================================


IV. NON-RECURRING==================================


LEG. DEPT-HOUSE OFREPRESENTATIVES


==================================

SECTION 54CA15-LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL


I. ADMINISTRATION:PERSONAL SERVICECODE COMMNSR & DIR (P) 100,544 100,544

(1.00) (1.00)UNCLASS. LEG. MISC (P) 1,498,059 1,498,059

(43.00) (43.00)______________________________________________________


OTHER OPERATING EXP 106,100 106,100SPECIAL ITEMS:PHOTOCOPYING EQUIPMENT 43,000 43,000PRINTING CODE SUPPLEMENT 475,276 375,276OTHER CONTRACTUAL SVC 12,000 12,000PER DIEM & TR. COM. STAT. L. 1,200 1,200APPROVED ACCOUNTS 86,451 86,451COMM. ON UNIFORM STATE L 30,000 30,000JUDICIAL COUNCIL 14,021 14,021

______________________________________________________



==================================


II. DEVELOP/PRINT ST REGISTERPERSONAL SERVICEUNCLASS. LEG. MISC (P) 84,189 84,189

(2.00) (2.00)______________________________________________________



TOTAL DEVELOP/PRINT STATE REGISTER 89,089 89,089

(2.00) (2.00)==================================


______________________________________________________



IV. NON-RECUR APPROPRIA==================================


LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL


==================================

SECTION 54DA17-LEG. DEPT-LEG PRINTING & INF. TECH. RES.


I. ADMINISTRATION:PERSONAL SERVICEDIRECTOR (P) 83,694 83,694

(1.00) (1.00)UNCLASS. LEG. MISC. - PRNT &ITR (P) 765,576 765,576

(18.00) (18.00)


UNCLASS-TEMP-LEGIS PRNT 80,000 80,000______________________________________________________


OTHER OPERATING EXP 828,106 828,106SPECIAL ITEMSNETWORK OPERATIONS 510,000 510,000

______________________________________________________



==================================


______________________________________________________



LEG. DEPT-LEG PRINTING & INF TECH RES.


==================================

SECTION 54EA20-LEG. DEPT-LEG AUDIT COUNCIL


I. ADMINISTRATIONPERSONAL SERVICEDIRECTOR (P) 85,918 85,918

(1.00) (1.00)UNCLASS. LEG. MISC - LAC (P) 772,120 772,120


______________________________________________________





==================================


______________________________________________________



LEG. DEPT-LEG AUDIT CNCL


==================================

SECTION 54FA25-LEG. DEPT-LEG INFORMATION SYSTEMS


I. ADMINISTRATION:PERSONAL SERVICEDIRECTOR (P) 69,302 69,302

(1.00) (1.00)UNCLASS. LEG. MISC. - LIS (P) 521,054 521,054

(14.00) (14.00)TEMP POS-LEGIS INFO SYS 6,204 6,204

(1.00) (1.00)______________________________________________________




==================================



______________________________________________________




==================================


LEG. DEPT-LEG INFORMATIONSYSTEMS


==================================

SECTION 54HA85-EDUCATION OVERSIGHT COMMITTEE


I. ADMINISTRATIONPERSONAL SERVICEEXECUTIVE DIRECTOR 88,400

(1.00)UNCLASS. LEG. MISC (P) 285,320

(9.00)OTHER PERSONAL SVCS 42,500TAXABLE SUBSISTENCE 10,200

______________________________________________________




==================================

II. EMPLOYEE BENEFITSC. STATE EMPLOYERCONTRIBUTIONSEMPLOYER CONTRIB 97,167

______________________________________________________

TOTAL FRINGE BENEFITS 97,167


==================================


EDOVERSIGHT COM


==================================

TOTAL LEGISLATIVE DEPT 31,703,441 30,284,102==================================

TOTAL AUTH FTE POSITIONS (551.00) (541.00)==================================

REPRESENTATIVES (124.00) (124.00)==================================

SENATORS (46.00) (46.00)==================================

SECTION 55C05-ADMINISTRATIVE LAW JUDGES


I. ADMINISTRATIONPERSONAL SERVICECHIEF JUDGE 97,260 97,260

(1.00) (1.00)ASSOCIATE JUDGE 432,265 432,265

(5.00) (5.00)TAXABLE SUBSISTENCE 3,000 3,000UNCLASSIFIED POSITIONS 695,105 695,105

(18.00) (18.00)NEW POSITIONSCLERICAL ASSISTANT


______________________________________________________



TOTAL ADMINISTRATION 1,620,489 1,619,489


(28.00) (28.00)==================================


______________________________________________________



ADMINISTR LAW JUDGES


==================================

SECTION 56AD05-GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE


I. ADMINISTRATIONPERSONAL SERVICE:GOVERNOR 106,078 106,078



______________________________________________________




==================================


______________________________________________________




==================================

GOVERNOR'S OFF-EXECCONTROL OF STATE


==================================

SECTION 56BD10-GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION


I. ADMINISTRATIONPERSONAL SERVICE:CHIEF 110,560 110,560



______________________________________________________




==================================

II. PROGRAMS & SVCS:A. ENFORCEMENT ANDINVESTIGATION1. REGIONSPERSONAL SERVICE:CLASSIFIED POSITIONS 3,583,851 3,583,851


______________________________________________________



TOTAL REGIONS 3,926,682 3,926,682(90.00) (90.00)


==================================

2. DRUG ENFORCEMENTPERSONAL SERVICE:CLASSIFIED POSITIONS 1,003,300 1,003,300


______________________________________________________



TOTAL DRUG ENFCEMTS 1,410,161 1,061,403(35.38) (35.38)

==================================

3. ARSON/BOMBPERSONAL SERVICE:CLASSIFIED POSITIONS 872,053 872,053


______________________________________________________



TOTAL ARSON/BOMB 997,280 997,280(20.00) (20.00)

==================================

4. VEHICLE THEFTPERSONAL SERVICECLASSIFIED POSITIONS 532,809 485,643


______________________________________________________



TOTAL VEHICLE THEFT 558,584 511,418(16.00) (16.00)

==================================

5. STATE GRAND JURYPERSONAL SERVICE:CLASSIFIED POSITIONS 482,062 482,062

(9.00) (9.00)





TOTAL STATE GRAND JURY 510,459 510,459(9.00) (9.00)

==================================

6. CHILD FATALITYPERSONAL SERVICE:CLASSIFIED POSITIONS 79,779 79,779


______________________________________________________



TOTAL CHILD FATALITY 162,863 91,492(2.00) (2.00)

==================================

7. ALCOHOL ENFORCEMTPERSONAL SERVICECLASSIFIED POSITIONS 1,419,920 1,347,920


______________________________________________________


OTHER OPERATING EXP 156,648 528______________________________________________________

TOTAL ALCOHOL ENFORCEMT 1,584,660 1,355,540(36.00) (33.00)

==================================

8. PROTECTIVE SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 461,635 461,635


______________________________________________________




TOTAL PROTECTIVE SVC 746,424 515,247(10.00) (10.00)

==================================

9. MISSING PERSONSPERSONAL SERVICECLASSIFIED POSITIONS 161,147 161,147


______________________________________________________



TOTAL MISSING PERSONS 165,575 165,575(3.00) (3.00)

==================================

10. SUPPORT SERVICESPERSONAL SERVICE:CLASSIFIED POSITIONS 2,276,016 2,276,016


______________________________________________________


OTHER OPERATING EXP 2,499,220 1,879,885SPECIAL ITEMS:AGENTS OPERATIONS 92,625 92,625IMPLIED CONSENT 89,855 89,855SUPERVISED HEALTH 48,750 48,750DNA DATABASE PROGRAM 240,001 1

BREATHTESTING SITEVIDEOTAPING 2,596,854

______________________________________________________



==================================

______________________________________________________

TOTAL ENFORCEMENT &INVESTIGATIONS 18,010,551 13,626,770

(284.57) (281.57)==================================


B. FORENSIC SERVICESPERSONAL SERVICE:CLASSIFIED POSITIONS 3,740,593 3,740,593

(97.50) (97.50)NEW POSITIONSFORENSIC TECHNICIAN 24,273 24,273

(1.00) (1.00)CRIMINALISTS 131,773 131,773


______________________________________________________


OTHER OPERATING EXP 6,692,776 1,449,474PUBLIC ASSIST PAYMNTS:HOSPITAL SERVICES 3,173 3,173

______________________________________________________


TOTAL FORENSIC SERVICES 10,699,300 5,455,998(102.50) (102.50)

==================================

C. CRIME INFORMATIONPERSONAL SERVICE:CLASSIFIED POSITIONS 3,246,813 3,216,813


______________________________________________________



TOTAL CRIME INFO 9,960,053 6,025,301(162.80) (147.80)

==================================

D. REGULATORYPERSONAL SERVICE:CLASSIFIED POSITIONS 1,133,038 1,133,038


______________________________________________________




______________________________________________________

TOTAL REGULATORY 1,411,629 1,182,473(30.00) (30.00)

==================================

E. DAREPERSONAL SERVICE:CLASSIFIED POSITIONS 145,065


______________________________________________________



TOTAL DARE 187,750(4.00)

==================================


==================================


______________________________________________________





GOVERNOR'S OFF-STATE LAWENFORCEMENT DIVISION


==================================

SECTION 56CD17-GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS


I. ADMINISTRATIONPERSONAL SERVICE:SPECIAL ITEMS:

==================================

TOTAL ADMINISTRATION


==================================

II. PROGRAMS & SVCSA. DIVISION OF GUARDIAN ADLITEMPERSONAL SERVICE:

______________________________________________________

TOTAL DIVISION OF GUARDIANAD LITEM

==================================

B. DIVISION OF FOSTER CAREPERSONAL SERVICE:SPECIAL ITEMS:

______________________________________________________

TOTAL DIVISION OF FOSTERCARE

==================================

C. DIVISION OF CONTINUUMOF CAREPERSONAL SERVICE:PUBLIC ASSIST PAYMNTS:DISTRIBUTION TOSUBDIVISIONS:

______________________________________________________

TOTAL DIVISION OFCONTINUUM OF CARE

==================================

D. DIV OF EDUCATIONPERSONAL SERVICE:SPECIAL ITEMS:

______________________________________________________

TOTAL DIV OF EDUCATION==================================

E. DIVISION OF ECONOMICOPPORTUNITYPERSONAL SERVICE:DISTRIBUTION TOSUBDIVISIONS:

______________________________________________________

TOTAL DIVISION OFECONOMIC OPPORTUNITY

==================================

G. DIVISION OF VICTIMSASSISTANCEPERSONAL SERVICE:


SPECIAL ITEMS:DISTRIBUTION TOSUBDIVISIONS:

______________________________________________________

TOTAL DIVISION OF VICTIMSASSISTANCE

==================================

H. DIV. OF HEALTH ANDHUMAN SVCPERSONAL SERVICE:DISTRIBUTION TOSUBDIVISIONS:

______________________________________________________

TOTAL DIVISION OF HEALTH& HUMAN SERVICE

==================================

J. DIVISION OF VETERANS'AFFAIRSPERSONAL SERVICE:SPECIAL ITEMS:DISTRIBUTION TOSUBDIVISIONS:

______________________________________________________

TOTAL DIVISION OFVETERANS AFFAIRS

==================================

K. DIV. OF COMMISSION ONWOMENPERSONAL SERVICE:

______________________________________________________

TOTAL DIVISION OFCOMMISSION ON WOMEN

==================================

L. DIV. OF OMBUDSMAN /CITIZENPERSONAL SERVICE:SPECIAL ITEMS:

______________________________________________________

TOTAL DIVISION OFOMBUDSMAN/CITIZEN SERV

==================================

M. DIV. OF VOLUNTEERSERVICESPERSONAL SERVICE:

______________________________________________________


TOTAL DIVISION OFVOLUNTEER SERVICES

==================================

TOTAL PROGRAMS & SVC==================================

I. ADMIN AND ECONOMICSERVICESA. DIVISION DIRECTORPERSONAL SERVICE:CLASSIFIED POSITIONS 30,180 30,180


(1.00) (1.00)______________________________________________________



TOTAL DIVISION DIRECTOR 114,463 114,463(2.00) (2.00)

==================================

1. SUPPORT SERVICESPERSONAL SERVICE:CLASSIFIED POSITIONS 781,735 781,735



______________________________________________________


OTHER OPERATING EXP 480,636 480,636SPECIAL ITEMS:IMPLEMENTING FEDERAL 78,516 78,516NATIONAL GOVERNORSASSOCIATION 85,957 85,957SOUTHERN GROWTH POLICIES 26,312 26,312SOUTHERN STATES ENERGY BD 31,372 31,372POET LAUREATE 1,200 1,200APPALACHIAN REGIONALCOMMISSION 84,476 84,476LITTER CONTROL 540,000 540,000SOUTHERN GOVERNORS


ASSOCIATION 7,110 7,110MINING COUNCIL 4,244 4,244GOVERNORS SCHOOL GIFTEDCHILDREN 271,585 271,585GOVERNOR'S SCHOOL 100,000 100,000

TOBACCO COMMUNITYREVITALIZATION FUNDTOBACCO SECURITIZATION

______________________________________________________


==================================

2. SMALL AND MINORITY BUSPERSONAL SERVICE:CLASSIFIED POSITIONS 78,946 78,946


(1.00) (1.00)______________________________________________________



TOTAL SMALL & MINORITYBUSINESS 150,632 150,632

(4.00) (4.00)==================================

3. ECONOMIC OPPORTUNITYPERSONAL SERVICE:CLASSIFIED POSITIONS 501,913



______________________________________________________


OTHER OPERATING EXP 83,142DISTRIBUTION TO SUBDIV:ALLOC OTHER ENTITIES 18,622,500

______________________________________________________



TOTAL EC OPPORTUNITY 19,330,917(18.37)

==================================

4. TECHNOLOGY OFFICEPERSONAL SERVICE:NEW POSITION:

______________________________________________________

TOTAL TECHNOLOGY OFC==================================

______________________________________________________

TOTAL DIVISION DIRECTOR 22,476,157 3,145,240(61.82) (43.45)

==================================

TOTAL ADMINISTRATION &ECONOMIC SERVICES 22,590,620 3,259,703

(63.82) (45.45)==================================

II. CHILDREN'S SERVICESA. DIVISION DIRECTORPERSONAL SERVICE:CLASSIFIED POSITIONS 73,377 73,377


(1.00) (1.00)______________________________________________________




==================================

1. GUARDIAN AD LITEMPERSONAL SERVICE:CLASSIFIED POSITIONS 611,167 611,167

(21.75) (21.75)NEW POS ADDED BY THEBUDGET & CONTROL BRDPROGRAM MANAGER I

(.25) (.25)UNCLASSIFIED POSITIONS 57,200 57,200

(1.00) (1.00)TEMPORARY GRANTS EMPL 800,000

______________________________________________________




TOTAL GUARDIAN AD LITEM 1,999,925 1,082,637(23.00) (23.00)

==================================

2. CONTINUUM OF CAREPERSONAL SERVICE:CLASSIFIED POSITIONS 2,477,768 299,695


(1.00) (1.00)TEMPORARY GRTS EMPLOY 1,180,100OTHER PERSONAL SVCS 130,000

______________________________________________________


OTHER OPERATING EXP 1,589,890 147,538PUBLIC ASSIST PAYMNTS:CASE SERVICES 7,447,244 1,343,020

______________________________________________________

TOTAL CS SVC/PUB ASST 7,447,244 1,343,020DISTRIB TO SUBDIVISIONS:AID OTHER STATE AGENCIES 57,238 57,238

______________________________________________________


TOTAL CONTINUUM OF CARE 12,949,112 1,914,363(82.00) (11.00)

==================================

3. CHILDREN'S AFFAIRSPERSONAL SERVICE:CLASSIFIED POSITIONS 116,556 116,556

(4.00) (4.00)______________________________________________________


OTHER OPERATING EXP 17,500 17,500SPECIAL ITEMS:CHILDRENS CASE RES 172,181 172,181

______________________________________________________


TOTAL CHILDREN'S AFFAIRS 306,237 306,237(4.00) (4.00)

==================================


4. FOSTER CAREPERSONAL SERVICE:CLASSIFIED POSITIONS 671,895 367,923


(1.00) (.70)OTHER PERSONAL SVCS 80,770 45,000

______________________________________________________


OTHER OPERATING EXP 161,866 92,837SPECIAL ITEMS:PROTECTION & ADVOCACY 560,860 560,860

______________________________________________________


TOTAL FOSTER CARE 1,548,335 1,101,564(21.00) (12.29)

==================================

5. HEALTH SERVICESPERSONAL SERVICE:CLASSIFIED POSITIONS 94,798


(1.00) (1.00)TEMPORARY GRANTS EMPL 48,007OTHER PERSONAL SVCS 35,000

______________________________________________________



TOTAL HEALTH SERVICES 712,966 39,841(5.00) (1.00)

==================================

______________________________________________________


==================================

TOTAL CHILDREN'S SVC 17,672,552 4,600,619(138.00) (54.29)

==================================

III. CONSTITUENT SVCA. DIVISION DIRECTOR


PERSONAL SERVICE:CLASSIFIED POSITIONS 27,767 27,767


(1.00) (1.00)______________________________________________________



TOTAL DIVISION DIR 115,567 115,567(2.00) (2.00)

==================================

1. VICTIMS' ASSISTANCEPERSONAL SERVICECLASSIFIED POSITIONS 712,570


(1.00)TEMPORARY GRANTS EMP 45,000OTHER PERSONAL SVCS 50,680

______________________________________________________


OTHER OPERATING EXP 12,793,824SPECIAL ITEMS:VICTIMS RIGHTS 184,940 184,940VICTIMS WITNESS 340,948 340,948SC VAN 78,861 78,861

______________________________________________________

TOTAL SPECIAL ITEMS 604,749 604,749DISTRIBUTION TO SUBDIV:ALLOC CNTY-RESTRICTED 650,000ALLOC OTHER STATE AG 1,736,070ALLOC OTHER ENTITIES 70,000

______________________________________________________


TOTAL VICTIMS' ASSIST 16,717,805 604,749(23.18)

==================================

2. VETERANS' AFFAIRSPERSONAL SERVICE:CLASSIFIED POSITIONS 461,409 461,409

(16.00) (16.00)



______________________________________________________


OTHER OPERATING EXP 55,000 55,000SPECIAL ITEMS:POW COMMISSION 6,075 6,075

______________________________________________________

TOTAL SPECIAL ITEMS 6,075 6,075DISTRIBUTION TO SUB:AID CNTY-RESTRICTED 570,931 570,931

______________________________________________________

TOTAL DIST SUBDIV 570,931 570,931______________________________________________________

TOTAL VETERANS' AFFRS 1,249,616 1,249,616(21.00) (21.00)

==================================

3. COM ON WOMENPERSONAL SERVICE:CLASSIFIED POSITIONS 61,399 61,399



______________________________________________________



TOTAL COM ON WOMEN 144,519 144,519(3.00) (3.00)

==================================

4. OMBUDSMANPERSONAL SERVICE:CLASSIFIED POSITIONS 227,951 100,951



______________________________________________________




TOTAL OMBUDSMAN 531,717 285,425(13.00) (8.00)

==================================

5. DEVELOP DISABILITIESPERSONAL SERVICE:CLASSIFIED POSITIONS 190,953 71,308


(1.00) (.25)OTHER PERSONAL SVCS 4,500

______________________________________________________


OTHER OPERATING EXP 115,000 25,000DISTRIB TO SUBDIVISIONS:ALLOC CNTY-RESTRICTED 150,000ALLOC SCHOOL DIST 250,000ALLOC OTHER ST AGENCIES 350,000ALLOC OTHER ENTITIES 871,705AID OTHER ST AGENCIES 164,492 164,492

______________________________________________________

TOTAL DIST SUBDIV 1,786,197 164,492______________________________________________________

TOTAL DEVELOPMENTALDISABILITIES 2,147,010 273,300

(7.75) (2.80)==================================

6. COMMUNITY ANDINTERGOVERNMENTAL RELPERSONAL SERVICE:UNCLASSIFIED POSITIONS 241,869 241,869

(6.00) (6.00)______________________________________________________



TOTAL COMMUNITY ANDINTERGOVERNMENTAL REL 266,869 266,869

(6.00) (6.00)==================================

______________________________________________________



==================================

TOTAL CONSTITUENT SVC 21,173,103 2,940,045(75.93) (42.80)

==================================


______________________________________________________





GOVERNOR'S OFF-EXECPOLICY & PROGRAMS


==================================

SECTION 56DD20-GOVERNOR'S OFF-MANSION AND GROUNDS


I. ADMINISTRATION:PERSONAL SERVICE:UNCLASSIFIED POSITIONS 190,551 190,551

(4.00) (4.00)______________________________________________________




==================================






GOVERNOR'S OFF-MANSIONAND GROUNDS


==================================

TOTAL GOVERNOR'S OFFICE 115,565,954 49,273,745==================================

TOTAL AUTH FTE POSITIONS (921.62) (764.41)==================================

SECTION 57E04-LIEUTENANT GOVERNOR'S OFFICE


I. ADMINISTRATIONPERSONAL SERVICE:LIEUTENANT GOVERNOR 46,545 46,545



______________________________________________________




==================================


______________________________________________________



==================================


LIEUTENT GOVERNOR'S OFC


==================================

SECTION 58E08-SECRETARY OF STATE


I. ADMINISTRATION:PERSONAL SERVICESECRETARY OF STATE 92,007 92,007



______________________________________________________


OTHER OPERATING EXP 925,775 175,775DEBT SERVICEPRINCIPAL - IPP NOTE 36,125 36,125INTEREST - IPP NOTE 7,518 7,518

______________________________________________________



==================================


______________________________________________________



III. NON-RECURRING


APPROPRIATIONS==================================


SECRETARY OF STATE


==================================

SECTION 59E12-COMPTROLLER GENERAL'S OFFICE


I. ADMINISTRATIONPERSONAL SERVICECOMPTROLLER GENERAL 92,007 92,007



______________________________________________________



TOTAL ADMIN AND LOCALGOVERNMENT 1,033,404 1,033,404

(15.00) (15.00)==================================

III. CENTRAL STATE AUDITPERSONAL SERVICECLASSIFIED POSITIONS 1,176,611 1,176,611

(32.00) (32.00)______________________________________________________



TOTAL CENTRAL STATE AUDIT 1,295,570 1,295,570(32.00) (32.00)

==================================


IV. CENTRAL ST FINANCEPERSONAL SERVICECLASSIFIED POSITIONS 965,537 965,537

(24.00) (24.00)______________________________________________________



TOTAL CENTRAL ST FINANCE 1,108,488 1,108,488(24.00) (24.00)

==================================

V. DATA PROCESSINGPERSONAL SERVICECLASSIFIED POSITIONS 784,296 784,296

(18.00) (18.00)______________________________________________________



TOTAL DATA PROCESSING 884,807 884,807(18.00) (18.00)

==================================


______________________________________________________



COMPTROLLER GEN'S OFC


==================================

SECTION 60E16-STATE TREASURER'S OFFICE



I. ADMINISTRATIONPERSONAL SERVICESTATE TREASURER 92,007 92,007



______________________________________________________



TOTAL ADMIN/SPECIALPROGRAMS 388,196 388,196

(6.00) (6.00)==================================

II. PROGRAMS & SVCSPERSONAL SERVICECLASSIFIED POSITIONS 2,518,628 2,131,449


______________________________________________________




==================================

III. SPECIAL ITEMSSTUDENT LOANS-TEACHER 3,016,250

______________________________________________________




______________________________________________________



V. NON-RECUR APPROPRIA


==================================


STATE TREASURER'S OFFICE


==================================

SECTION 61E24-ADJUTANT GENERAL'S OFFICE


I. ADMINISTRATION:PERSONAL SERVICEADJUTANT GENERAL 92,007 92,007



______________________________________________________


OTHER OPERATING EXP 2,154,927 885,626SPECIAL ITEMSSCHOLARSHIP PROGRAM 200,000 200,000ADJUTANT GENERAL - PA 500,000ARMORY OPERATIONS FUNDS 5,181,959 1,381,959BURIAL FLAGS 4,500 4,500

______________________________________________________



==================================

II. MILITARY PERSONNEL:PERSONAL SERVICECLASSIFIED POSITIONS 64,802 64,802

(3.00) (3.00)______________________________________________________




==================================

TOTAL MILITARY PERSONNEL 79,802 79,160(3.00) (3.00)

==================================

III. OPS AND TRAINING:PERSONAL SERVICECLASSIFIED POSITIONS 36,497 36,497

(1.00) (1.00)______________________________________________________



TOTAL OPS & TRAINING 37,497 37,497(1.00) (1.00)

==================================

IV. BUILDINGS & GROUNDS:PERSONAL SERVICECLASSIFIED POSITIONS 244,926 244,926


______________________________________________________


OTHER OPERATING EXP 261,897 59,595PERM IMPROVEMENTSPERM IMPROVEMENTS 200,000

______________________________________________________

TOTAL PERM IMPROVEMTS 200,000==================================

TOTAL BLDGS & GROUNDS 708,823 306,521(11.91) (8.00)

==================================

V. TRAINING SITES:PERSONAL SERVICECLASSIFIED POSITIONS 33,825


______________________________________________________




==================================

TOTAL TRAINING SITES 940,000(2.00)

==================================

VI. ARMY CONTRT SUP:PERSONAL SERVICECLASSIFIED POSITIONS 1,048,776 28,901


______________________________________________________


OTHER OPERATING EXP 2,274,091 80,680PERM IMPROVEMENTSPERM IMPROVEMENTS 510,000 10,000

______________________________________________________

TOTAL PERM IMPROVEMTS 510,000 10,000==================================

TOTAL ARMY CONTRT SUP 3,863,867 120,581(44.90) (1.50)

==================================

VII. MCENTIRE ANG BASE:PERSONAL SERVICECLASSIFIED POSITIONS 1,091,723 89,068


______________________________________________________



TOTAL MCENTIRE ANG BASE 2,329,194 353,312(45.25) (4.25)

==================================

VIII. EMERG PREPAREDNESS:PERSONAL SERVICECLASSIFIED POSITIONS 1,668,945 359,353


______________________________________________________


OTHER OPERATING EXP 2,633,065 891,517DISTR. TO SUBDIVISIONS


ALLOC CNTY-RESTRICTED 1,276,754______________________________________________________


TOTAL EMERGN PREPRDNESS 5,900,764 1,254,715(37.14) (17.90)

==================================

IX. STATE GUARDPERSONAL SERVICECLASSIFIED POSITIONS 55,009 55,009

(3.25) (3.25)______________________________________________________



TOTAL STATE GUARD 109,575 109,030(3.25) (3.25)

==================================

X. ENVIRON RESRCES MGMTPERSONAL SERVICECLASSIFIED POSITIONS 178,056 8,842

(6.00) (.25)OTHER PERSONAL SERVICE 70,000

______________________________________________________


OTHER OPERATING EXP 995,875PERM IMPROVEMENTPERM IMPROVEMENTS 915,000

______________________________________________________

TOTAL PERM IMPROVEMTS 915,000==================================

TOTAL ENVIRON RESMGMT 2,158,931 8,842

(6.00) (.25)==================================

XI. NATL GUARD PENSIONSA. NGP ADMINISTRATIONOTHER OPERATING EXP 25,000

______________________________________________________


B. NAT'L GD. PENSION




TOTAL NAT. GD. PENSN PYMNT 2,499,065 2,499,065==================================

TOTAL NATIONAL GUARD PENSION PAYMENT 2,524,065 2,499,065

==================================

XII. EMPLOYEE BENEFITSC. STATE EMPL CONTRIBPENSIONS-RET NATL GUARD 1,949,414 847,749

______________________________________________________





ADJUTANT GENERAL'S OFFICE


==================================

SECTION 62E28-ELECTION COMMISSION


I. ADMINISTRATION:PERSONAL SERVICEEXECUTIVE DIRECTOR 70,480 70,480



______________________________________________________




==================================


==================================

II. STWIDE VOTER REGPERSONAL SERVICECLASSIFIED POSITIONS 229,801 229,801

(7.00) (7.00)______________________________________________________


OTHER OPERATING EXP 575,000 575,000DISTRIBUTION TO SUBDIV:AID CNTY-BDS OF REGIS 230,800 230,800AID CNTY-LOCAL REGIS EXP. 175,200 175,200

______________________________________________________

TOTAL DIST SUBDIVISIONS 406,000 406,000==================================

TOTAL STATEWIDE VOTERREGISTRATION SYSTEM 1,210,801 1,210,801

(7.00) (7.00)==================================

III. ELECTIONSA. OFFICE OF ELECTIONS1. ADMINISTRATIONOTHER OPERATING EXPOTHER OPERATING EXP 1,115 1,115

______________________________________________________

TOTAL ADMINISTRATION 1,115 1,115==================================

2. COUNTY ELECTIONCOMMISSIONDISTRIBUTION TOSUBDIVISIONS:AID CNTY-ELECTION COMM 229,775 229,775AID CNTY-POLL MGR & CLKS 28,400 28,400

______________________________________________________



TOTAL COUNTY ELECTIONCOMMISSION 258,175 258,175

==================================

______________________________________________________

TOTAL OFFICE OF ELECTIONS 259,290 259,290==================================

B. ELECTRONIC VOTINGPERSONAL SERVICECLASSIFIED POSITIONS 151,619 151,619

(3.00) (3.00)______________________________________________________


OTHER OPERATING EXP 7,700 7,700SPECIAL ITEMSTRAINING SEMINARS 38,000 3,000

______________________________________________________


TOTAL ELECTRONIC VOTING 197,319 162,319(3.00) (3.00)

==================================

C. STATE RUN PRIMARIESOTHER OPERATING EXP 770,000DISTRIBUTION TO SUBDIVAID CNTY-POLL MGR & CLKS 680,000

______________________________________________________

TOTAL DIST SUBDIVISIONS 680,000SPECIAL ITEMS

______________________________________________________

TOTAL ST RUN PRIMARIES 1,450,000==================================

TOTAL ELECTIONS 1,906,609 421,609(3.00) (3.00)

==================================

IV. EMPLOYEE BENEFITSC. STATE EMPLOYER COEMPLOYER CONTRIB 157,629 147,629

______________________________________________________



V. NON RECURRING


==================================


ELECTION COMMISSION


==================================

SECTION 63AF05-B & C-DIVISION OF EXECUTIVE DIRECTOR


I. BOARD ADMINISTRATIONA. OFFICE ADMINISTRATIONPERSONAL SERVICE:EXECUTIVE DIRECTOR 135,589 135,589




______________________________________________________


OTHER OPERATING EXP 90,271 90,271SPECIAL ITEMS:BRANDENBURG COORD COM. 50,000 50,000TOTAL QUALITY MGMT 266,698 266,698STATEWIDE PERFORM AUDIT 1,200,000

______________________________________________________


TOTAL OFFICE ADMIN 2,203,589 1,003,589(10.00) (10.00)

==================================

B. CIVIL CONTINGENT FDSPECIAL ITEMS:CIVIL CONTINGENT FUND 280,602 280,602

______________________________________________________


TOTAL CIVIL CNTNGENT FD 280,602 280,602


==================================

C. SUCCESSFUL CHILDREN'SPROJECTPERSONAL SERVICE:OTHER PERSONAL SVCS 40,170

______________________________________________________


______________________________________________________

TOTAL SUCCESSFUL CHILDREN'S PROJECT 176,788

==================================

D. SC TUITION PRE-PAYMTPROGRAMPERSONAL SERVICE:CLASSIFIED POSITIONS 114,625


______________________________________________________



TOTAL SC TUITION PRE-PYMTPROGRAM 631,625

(3.00)==================================

TOTAL BD ADMINISTRATION 3,292,604 1,284,191(13.00) (10.00)

==================================

II. OFC OF INTERNAL OPA. INTERNAL OPERATIONSPERSONAL SERVICE:OFFICE DIRECTOR 108,490 108,490




______________________________________________________


OTHER OPERATING EXP 4,551,920 4,122,897


______________________________________________________

TOTAL INTERNAL OP 7,640,348 6,246,019(81.18) (53.52)

==================================

B. EXECUTIVE INSTITUTEPERSONAL SERVICE:CLASSIFIED POSITIONS 126,259 126,259


(1.00) (1.00)______________________________________________________



TOTAL EXEC INSTITUTE 409,265 358,733(4.00) (4.00)

==================================

D. STATE PUBLIC ASSISTPROGRPERSONAL SERVICE:DISTRIBUTION TO SUBDIV

______________________________________________________

TOTAL STATE PUBLICASSISTANCE PROGRAM

==================================

TOTAL OFFICE OF INTERNALOPERATIONS 8,049,613 6,604,752

(85.18) (57.52)==================================

III. OFFICE OF GEN COUNSELPERSONAL SERVICE:CLASSIFIED POSITIONS 103,073



______________________________________________________



TOTAL OFC OF GEN COUNSEL 840,941(11.00)

==================================

V. EMPLOYEE BENEFITSC. STATE EMPL CONTRIB


EMPLOYER CONTRIB 1,188,736 680,996______________________________________________________



VI. NON-RECUR APPROPRIA==================================


B & C-DIV OF EXECUTIVEDIRECTOR


==================================

SECTION 63BF07-B & C-DIVISION OF OPERATIONS

TOTAL FUNDS GENERAL FUNDSI. DIVISION DIRECTORPERSONAL SERVICE:DIRECTOR 123,934 40,898

(1.00) (.33)______________________________________________________


==================================

TOTAL DIVISION DIRECTOR 123,934 40,898(1.00) (.33)

==================================

II. OFFICE OF GENERAL SERVICESA. ADMINISTRATIONPERSONAL SERVICE:OFFICE DIRECTOR 99,463 99,463



______________________________________________________





==================================

B. FACILITIES MANAGEMENT1. FACILITIES MANAGEMENTPERSONAL SERVICE:CLASSIFIED POSITIONS 4,419,845 144,529



______________________________________________________


OTHER OPERATING EXP 10,981,360 221,681SPECIAL ITEMS:RENOVATIONS - ST HOUSE 45,909 45,909RENOVATIONS - OTHERBUILDINGS 183,213 183,213RENOVATIONS - LH/BH/GOVMANSION 91,609 91,609CAPITAL COMPLEX RENT 1,545,000 1,545,000ST HOUSE MAINTNCE & OPER 957,339 957,339

______________________________________________________


TOTAL FACILITIES MGMT 18,601,264 3,196,780(165.48) (3.00)

==================================

2. PARKINGPERSONAL SERVICE:

______________________________________________________

TOTAL PARKING==================================

3. MANSION & GROUNDSOTHER OPERATING EXPOTHER OPERATING EXP 157,340 139,340

______________________________________________________

TOTAL MANSION & GROUNDS 157,340 139,340==================================

4. CONSTRUCT & PLANNINGPERSONAL SERVICE:

______________________________________________________

TOTAL CONSTRUCTION ANDPLANNING

==================================


______________________________________________________

TOTAL FAC MANAGEMENT 18,758,604 3,336,120(165.48) (3.00)

==================================

C. STATEWIDE BUILDINGSERVICESPERSONAL SERVICE:

______________________________________________________

TOTAL STWIDE BUILDINGSERVICES

==================================

D. MATERIALS MNGMT1. MATERIALS MNGMTPERSONAL SERVICE:CLASSIFIED POSITIONS 1,509,266 1,463,566



______________________________________________________



TOTAL MATERIALS MNGMT 2,369,063 2,106,660(41.25) (40.00)

==================================

2. STATE ENGINEER:PERSONAL SERVICE:CLASSIFIED POSITIONS 661,413 661,413

(12.00) (12.00)NEW POSITIONS:PROJECT MANAGER II 55,000 55,000

(1.00) (1.00)PROJECT MANAGER III 65,000 65,000

(1.00) (1.00)______________________________________________________



TOTAL STATE ENGINEER 938,081 938,081(14.00) (14.00)

==================================

______________________________________________________

TOTAL MATERIALS MNGMT 3,307,144 3,044,741


(55.25) (54.00)==================================

E. AGY MAIL, SUPPLY & PROPDISP1. SURPLUS PROPERTY:PERSONAL SERVICE:CLASSIFIED POSITIONS 667,870


______________________________________________________



TOTAL SURPLUS PROPERTY 1,222,120(23.43)

==================================

2. CENTRAL SUPPLYWAREHOUSING:PERSONAL SERVICE:CLASSIFIED POSITIONS 324,500


______________________________________________________



TOTAL CENTRAL SUPPLY 550,950(12.66)

==================================

3. INTRA STATE MAILPERSONAL SERVICE:CLASSIFIED POSITIONS 372,000


______________________________________________________



TOTAL INTRA STATE MAIL 748,385(13.66)

==================================


______________________________________________________

TOTAL AGY. MAIL, SUPPLY 2,521,455(49.75)

==================================

F. STATE BUILDING &PROPERTY SVCS1. PROPERTY MANAGEMENTPERSONAL SERVICE:CLASSIFIED POSITIONS 545,343


(1.00)______________________________________________________



TOTAL PROPERTY MNGMT 1,469,397(13.00)

==================================

2. CAPITAL IMPROVEMENTSPERSONAL SERVICE:CLASSIFIED POSITIONS 268,044 268,044

(6.00) (6.00)______________________________________________________



TOTAL CAPITAL IMPROVMT 316,065 316,065(6.00) (6.00)

==================================

3. PARKINGPERSONAL SERVICECLASSIFIED POSITIONS 93,299 93,299

(4.00) (4.00)______________________________________________________



TOTAL PARKING 456,340 166,340(4.00) (4.00)

==================================


4. CONSTRUCT & PLANNINGPERSONAL SERVICECLASSIFIED POSITIONS 457,704

(11.00)______________________________________________________


OTHER OPERATING EXP 81,250PERMANENT IMPROVEMTS 1,600,000

______________________________________________________

TOTAL PERM IMPROVEMTS 1,600,000______________________________________________________

TOTAL CONSTRUCTION ANDPLANNING 2,138,954

(11.00)==================================

5. STATEWIDE BLDG SVCPERSONAL SERVICE:CLASSIFIED POSITIONS 310,641


______________________________________________________



TOTAL STATEWIDE BLDGSERVICES 2,937,341

(7.00)==================================

______________________________________________________

TOTAL STATE BLDG & PROPSRVCS 7,318,097 482,405

(41.00) (10.00)==================================

G. STATE FLEET MNGMT1. PROGRAM SUPPORTPERSONAL SERVICE:CLASSIFIED POSITIONS 138,000


(1.00)______________________________________________________

TOTAL PERSONAL SVC 212,045


(5.00)OTHER OPERATING EXP 88,920

______________________________________________________

TOTAL PROGRAM SUP 300,965(5.00)

==================================

2. REGULATORYPERSONAL SERVICE:CLASSIFIED POSITIONS 288,215


______________________________________________________



TOTAL REGULATORY 580,710(8.63)

==================================

3. LEASE FLEETPERSONAL SERVICE:CLASSIFIED POSITIONS 190,431

(7.06)______________________________________________________



TOTAL LEASE FLEET 13,390,431(7.06)

==================================

4. MAINTENANCEPERSONAL SERVICE:CLASSIFIED POSITIONS 390,614


______________________________________________________



TOTAL MAINTENANCE 690,789(13.31)

==================================

______________________________________________________


TOTAL STATE FLEET MNMGT 14,962,895(34.00)

==================================

TOTAL OFFICE OF GEN SVC 48,295,288 7,697,150(370.23) (78.25)

==================================

III. OFFICE OF INFORMATIONRESOURCESA. ADMINISTRATION1. ADMINISTRATIONPERSONAL SERVICE:OFFICE DIRECTOR 106,541



______________________________________________________




==================================

2. INFO RES COUNCIL/BUSGATEWAYPERSONAL SERVICE:CLASSIFIED POSITIONS 95,234


(1.00)______________________________________________________



TOTAL INFO RES CNCIL/BUSGATEWAY 388,914

(3.00)==================================

______________________________________________________


==================================

B. SUPPORT SERVICES


PERSONAL SERVICE:CLASSIFIED POSITIONS 1,788,029



______________________________________________________



TOTAL SUPPORT SERVICES 2,407,826(44.00)

==================================

C. NETWORK MNGMNT/PLANNINGPERSONAL SERVICE:CLASSIFIED POSITIONS 626,483


______________________________________________________


OTHER OPERATING EXP 751,950SPECIAL ITEMS:

______________________________________________________

TOTAL NETWORK/AP,MANAGEMENT, DEV 1,428,433

(10.00)==================================

D. TELECOM SERVICES1. TELECOM:PERSONAL SERVICE:CLASSIFIED POSITIONS 2,059,933



______________________________________________________



TOTAL TELECOMMUN 26,130,656(55.40)


==================================

2. MICROWAVE SERVICESPERSONAL SERVICE:CLASSIFIED POSITIONS 155,524


______________________________________________________


OTHER OPERATING EXP 850,995DEBT SERVICE:PRINCIPAL-IPP NOTE 947,073INTEREST-IPP NOTE 664,701

______________________________________________________

TOTAL DEBT SERVICE 1,611,774______________________________________________________

TOTAL MICROWAVE SVC 2,628,293(3.60)

==================================

______________________________________________________

TOTAL TELECOMMUNSERVICES 28,758,949

(59.00)==================================

E. INFO PROCESSING1. COMPUTER OPERATIONSPERSONAL SERVICE:CLASSIFIED POSITIONS 6,911,222



______________________________________________________



TOTAL COMPUTER OPS 22,670,617(153.75)

==================================

2. AGENCY SERVICESPERSONAL SERVICE:CLASSIFIED POSITIONS 1,171,144

(26.00)


______________________________________________________



TOTAL AGENCY SERVICES 1,699,467(26.00)

==================================

3. PRINTING SERVICEPERSONAL SERVICE:CLASSIFIED POSITIONS 244,208


______________________________________________________



TOTAL PRINTING SERVICES 1,028,346(9.00)

==================================

______________________________________________________

TOTAL INFO PROCESSINGCENTER 25,398,430

(188.75)==================================

TOTAL OFFICE OF INFORESOURCES 58,723,125

(308.30)==================================

IV. OFFICE OF INS SERVICEA. ADMIN & PLANNINGPERSONAL SERVICE:OFFICE DIRECTOR 102,803



______________________________________________________



TOTAL ADMIN & PLANNING 442,352


(6.00)==================================

B. INSURANCE RESERVE FDPERSONAL SERVICE:CLASSIFIED POSITIONS 1,884,468



______________________________________________________



TOTAL INS RESERVE FUND 4,027,963(47.00)

==================================

C. RISK MANAGEMENTPERSONAL SERVICE:CLASSIFIED POSITIONS 123,985


______________________________________________________



TOTAL RISK MNGMT 327,785(3.00)

==================================

D. INSURANCE BENEFITSPERSONAL SERVICE:CLASSIFIED POSITIONS 2,651,969

(79.00)NEW POSITION:UNCLASSIFIED POSITIONS 90,581


______________________________________________________


OTHER OPERATING EXP 2,697,267SPECIAL ITEMS:HEALTHY SC 2000 FUND


TOBACCO SETTLEMENTSENIOR DRUG PROGRAM 20,000,000

______________________________________________________


TOTAL INSURANCE BENEFITS 25,469,074(80.00)

==================================

TOTAL OFFICE OF INSSERVICES 30,267,174

(136.00)==================================

VI. EMPLOYEE BENEFITSC. STATE EMPL CONTRIBEMPLOYER CONTRIB 8,564,256 793,864

______________________________________________________



VII. NON-RECURRING APPRO==================================


B & C-DIVISION OF OPS


==================================

SECTION 63CF09-B & C-DIVISION OF BUDGET AND ANALYSES


I. DIVISION DIRECTORPERSONAL SERVICE:UNCLASSIFIED POSITIONS 117,490 117,490

(1.00) (1.00)______________________________________________________


==================================



==================================

II. OFFICE OF ST BUDGETPERSONAL SERVICE:OFFICE DIRECTOR 93,573 93,573




______________________________________________________



TOTAL OFC OF ST BUDGET 1,547,996 1,547,996(28.00) (28.00)

==================================

III. OFFICE OF HUM RESOURCESA. ADMINISTRATIONPERSONAL SERVICE:OFFICE DIRECTOR 99,688 99,688




______________________________________________________


OTHER OPERATING EXP 174,027 174,027SPECIAL ITEMS:S.C. LEADERSHIP PROGRAM 93,155 93,155

______________________________________________________



==================================

B. HUMAN RES CONSULTINGPERSONAL SERVICE:


TAXABLE SUBSISTENCE 440 440CLASSIFIED POSITIONS 903,035 903,035


______________________________________________________



TOTAL HUMAN RES CONSULTING 1,171,682 1,171,682(25.00) (25.00)

==================================

D. STATE CAREER CENTERPERSONAL SERVICE:CLASSIFIED POSITIONS 297,123 218,123


______________________________________________________



TOTAL STATE CAREER CENTER 2,337,374 262,374(11.00) (9.50)

==================================

E. CNTR FOR EDUC, QUALITY &ASSESSMENT1. CTR FOR EDUC, QUALITY,ASSESS:PERSONAL SERVICE:CLASSIFIED POSITIONS 695,237 413,237


______________________________________________________



TOTAL CTR FOR EDUC.,QUALITY, ASSESSMENT 1,014,244 526,244

(18.50) (12.00)==================================

2. SERVICE AWARDS______________________________________________________

TOTAL SERVICE AWARDS==================================


______________________________________________________

TOTAL CENTER FOR EDUC.,QUALITY & ASSESSMENT 1,014,244 526,244

(18.50) (12.00)==================================

TOTAL OFC OF HUMAN RES 5,406,901 2,843,901(64.00) (56.00)

==================================

IV. OFFICE OF RESEARCH &STATISTICSA. ADMINISTRATIONPERSONAL SERVICE:OFFICE DIRECTOR 101,334 101,334


(4.00) (4.00)______________________________________________________




==================================

B. ECONOMIC RESEARCHPERSONAL SERVICE:CLASSIFIED POSITIONS 184,178 184,178


(1.00) (1.00)______________________________________________________



TOTAL ECONOMIC RES 401,162 401,162(5.00) (5.00)

==================================

C. HEALTH & DEMOGRAPHICSTATISTICS1. HEALTHPERSONAL SERVICE:CLASSIFIED POSITIONS 1,146,491 737,603



______________________________________________________



TOTAL HEALTH & DEMOGRAPHIC STATISTICS 3,187,605 870,851

(31.00) (19.00)==================================

D. DIGITAL CARTOGRAPHYPERSONAL SERVICE:CLASSIFIED POSITIONS 162,559 162,559

(4.00) (4.00)______________________________________________________



TOTAL DIGITAL DEMOGRAP 206,840 206,840(4.00) (4.00)

==================================

E. INFORMATION TECH MGMTPERSONAL SERVICE:CLASSIFIED POSITIONS 433,775 433,775

(7.00) (7.00)______________________________________________________



TOTAL INFO TECHNOLOGYMANAGEMENT 488,030 488,030

(7.00) (7.00)==================================

F. GEODETIC & MAPPING SRVYPERSONAL SERVICE:CLASSIFIED POSITIONS 551,854 551,854


______________________________________________________



OTHER OPERATING EXP 406,327 169,168SPECIAL ITEMS:MAPPING 354,396 354,396

______________________________________________________


TOTAL GEODETIC AND MAPPING SURVEY 1,363,577 1,075,418

(17.00) (17.00)==================================

TOTAL OFFICE OF RES &STATISTICS 6,194,088 3,504,475

(69.00) (57.00)==================================

V. BD OF ECONOMIC ADVISORSPERSONAL SERVICE:CLASSIFIED POSITIONS 197,477 197,477


______________________________________________________


OTHER OPERATING EXP 44,197 44,197SPECIAL ITEMS:CHAIRMAN'S ALLOWANCE 10,000 10,000APPOINTEE ALLOWANCES 16,000 16,000BEA MEMBERS TRAVEL 2,117 2,117

______________________________________________________


TOTAL BD OF ECON ADVSRS 285,466 285,466(4.17) (4.17)

==================================

VI. CONFEDERATE RELIC RMPERSONAL SERVICE:OFFICE DIRECTOR 48,204 48,204



______________________________________________________




TOTAL CONFEDER RELIC RM 498,688 480,688(5.00) (5.00)

==================================

VII. EMPLOYEE BENEFITSC. STATE EMPL CONTRIBEMPLOYER CONTRIB 2,151,181 1,512,985

______________________________________________________



VIII. NON-RECURRING==================================


B & C-DIVISION OF BUDGET& ANALYSESTOTAL FUNDS AVAILABLE 16,201,810 10,293,001TOTAL AUTH FTE POSITIONS (171.17) (151.17)

==================================

SECTION 63DF11-B & C-DIVISION OF REGIONAL DEVELOPMENT


I. OFFICE OF DIV DIRECTORPERSONAL SERVICE:UNCLASSIFIED POSITIONS 94,488 94,488

(1.00) (1.00)______________________________________________________


==================================

TOTAL OFFICE OF DIRECTOR 94,488 94,488(1.00) (1.00)

==================================

II. ENERGY OFFICEPERSONAL SERVICE:OFFICE DIRECTOR 81,510


(17.75)______________________________________________________



OTHER OPERATING EXP 3,208,503DISTRIBUTION TO SUBDIV :ALLOCATION TO MUNICIP 460,000ALLOC CNTY-RESTRICTED 570,000ALLOC SCHOOL DIST 1,700,000ALLOC OTHER ST AGENCIES 1,025,000ALLOC OTHER ENTITIES 428,000ALLOC-PRIVATE SECTOR 2,400,000ALLOC PLANNING DIST 340,000

______________________________________________________


TOTAL ENERGY OFFICE 10,960,562(18.75)

==================================

III. ADV COMMINTERGOVERNMENT RELATIONSPERSONAL SERVICE:

==================================

TOTAL ADVISORY COMM ONINTERGOVERNMENTAL RELA

==================================

IV. OFFICE OF LOCAL GOVA. ADMINISTRATIONPERSONAL SERVICE:OFFICE DIRECTOR 100,886 100,886


(7.00) (7.00)______________________________________________________


OTHER OPERATING EXP 41,577 41,577SPECIAL ITEMS:DEBT SERVICE:DEBT SERVICE 420,000 420,000

______________________________________________________

TOTAL DEBT SERVICE 420,000 420,000DISTRIBUTION TO SUBDIV:CDBG 125,000 125,000

______________________________________________________

TOTAL DIST SUBDIVISIONS 125,000 125,000


______________________________________________________


==================================

B. STATE REVOLVING FUND1. LOAN ADMINISTRATIONPERSONAL SERVICE:CLASSIFIED POSITIONS 260,000

(5.00)______________________________________________________



TOTAL LOAN ADMINISTR 380,000(5.00)

==================================

2. LOANSDISTRIBUTIONS TOSUBDIVISIONS:MISCELLANEOUS AID 45,586,171 5,086,171

______________________________________________________


TOTAL LOANS 45,586,171 5,086,171==================================

3. STATE INFRASTRUCT-ADMINOTHER OPERATING EXPOTHER OPERATING EXP 10,000,000

______________________________________________________

TOTAL STATEINSFRASTRUCTURE-ADMIN 10,000,000

==================================

4. DRINKING WATERDISTRIBUTIONS TOSUBDIVISIONS:MISCELLANEOUS AID 10,000,000

______________________________________________________


TOTAL DRINKING WATER 10,000,000==================================

______________________________________________________

TOTAL ST REVOLVING FUND 65,966,171 5,086,171(5.00)


==================================

TOTAL OFC OF LOCAL GOV 66,839,146 5,959,146(13.00) (8.00)

==================================

V. OFFICE OF REGIONALDEVELOPMENTPERSONAL SERVICE:CLASSIFIED POSITIONS 145,347 145,347


(1.00) (1.00)______________________________________________________



TOTAL OFFICE OF REGIONALDEVELOPMENT 290,580 290,580

(4.25) (4.25)==================================


______________________________________________________



VII. NON-RECURRING==================================


B & C-DIVISION OF REGIONALDEVELOPMENT


==================================

SECTION 63EF27-B & C-AUDITOR'S OFFICE



I. ADMINISTRATIONPERSONAL SERVICESTATE AUDITOR 98,829 98,829


(4.00) (4.00)______________________________________________________




==================================

II. AUDITSPERSONAL SERVICECLASSIFIED POSITIONS 2,328,037 2,328,037



______________________________________________________



TOTAL AUDITS 3,453,608 3,453,608(64.00) (64.00)

==================================

III. HOTLINESPECIAL ITEMS:HOTLINE TELEPHONE 1,934 1,934

______________________________________________________


TOTAL HOTLINE 1,934 1,934==================================

IV. EMPLOYEE BENEFITSC. STATE EMPLOYERCONTRIBUTIONSEMPLOYER CONTRIB 666,326 666,326

______________________________________________________



==================================


B & C-AUDITOR'S OFFICETOTAL FUNDS AVAILABLE 4,443,828 4,443,828TOTAL AUTH FTE POSITIONS (69.00) (69.00)

==================================

SECTION 63FF29-B & C-RETIREMENT DIVISION


I. ADMINISTRATION:PERSONAL SERVICECLASSIFIED POSITIONS 5,962,484



______________________________________________________


OTHER OPERATING EXP 5,960,767SPECIAL ITEMS:EQUITY PANEL 1,250,000

______________________________________________________



==================================

II. EMPLOYEE BENEFITSC. STATE EMPL CONTRIBEMPLOYER CONTRIB 1,934,285

______________________________________________________



B & C-RETIREMENT DIVISION

TOTAL FUNDS AVAILABLE 16,203,068


TOTAL AUTH FTE POSITIONS (179.00)==================================

SECTION 63GF30-B & C-EMPLOYEE BENEFITS


I. STATE EMPL CONTRIBA. S.C. RETIREMENTSYSTEM-EMP.CRETIREMENT CONTRIBUTIONS:UNEMPLOYMENT COMP INS 1,895 1,895STATE RETIREMENT-MILITARY &NON-MEMBER SRV 100,000 100,000RETIREMENT SPPL-STATE EMP 1,429,360 1,429,360RETIREMENTSUPPLEMT-PUB SCHOOL EMP 2,552,944 2,552,944

______________________________________________________


TOTAL S. C. RETIREMT SYSTEM 4,084,199 4,084,199==================================

B. POLICE RETIREMENTRETIREMENT-POLICE INSAND ANNUITY FUN 11,041 11,041RETIREMENT SPPL-POL OFF 110,912 110,912

______________________________________________________

TOTAL FRINGE BENEFITS 121,953 121,953______________________________________________________

TOTAL POLICE RET-EMPLOYERCONTRIB 121,953 121,953

==================================

C. RATE INCREASESHEALTH INS- EMPLOYERCONTRIBUTIONS 53,967,869 53,967,869

______________________________________________________


TOTAL RATE INCREASES 53,967,869 53,967,869==================================

TOTAL STATE EMPLOYERCONTRIBUTIONS 58,174,021 58,174,021

==================================

II. STATE EMP BENEFITS


B. BASE PAY INCREASEPERSONAL SERVICEEMPLOYEE PAY PLAN 51,509,643 50,755,000

______________________________________________________

TOTAL PERSONAL SVC 51,509,643 50,755,000==================================

TOTAL ST EMP BENEFITS 51,509,643 50,755,000==================================

III. STATE EMPLOYEESSPECIAL ITEMS

==================================

TOTAL STATE EMPLOYEES==================================

B & C-EMPLOYEE BENEFITS

TOTAL FUNDS AVAILABLE 109,683,664 108,929,021==================================

SECTION 63HF31-B & C-CAPITAL RESERVE FUND


I. CAPITAL RESERVE FUNDSPECIAL ITEMSCAPITAL RESERVE FUND 98,610,931 98,610,931

______________________________________________________


TOTAL CAP RESERVE FUND 98,610,931 98,610,931==================================

B & C-CAP RESERVE FUND


TOTAL BUDGET & CONTRL BD 483,064,315 245,846,124==================================

TOTAL AUTH FTE POSITIONS (1,380.88) (379.52)==================================

SECTION 64R44-DEPARTMENT OF REVENUE



I. ADMIN & PGM SUPPORTA. ADMINISTRATION:PERSONAL SERVICEDIRECTOR 117,975 117,975




______________________________________________________


OTHER OPERATING EXP 2,105,038 1,704,844SPECIAL ITEMSLOCAL OPTION SALES TAX 1,125,000

______________________________________________________


TOTAL ADMINISTRAT & PGMSUPPORT 7,654,474 5,930,280

(99.00) (93.00)==================================

II. PROGRAMS & SVCSA. FIELD SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 10,958,252 10,848,252



______________________________________________________


OTHER OPERATING EXP 1,271,430 815,784SPECIAL ITEM:REVENUE STAMPS 15,000 15,000

______________________________________________________


TOTAL FIELD SERVICES 12,530,601 11,853,955


(308.00) (305.00)==================================

B. INFORMATION RESOURCEMANAGEMENTPERSONAL SERVICECLASSIFIED POSITIONS 3,163,490 3,163,490



______________________________________________________



TOTAL INFO RES MGMT 8,244,797 6,137,026(91.00) (87.00)

==================================

C. OFFICE SERVICEPERSONAL SERVICECLASSIFIED POSITIONS 5,490,959 5,490,959


______________________________________________________



TOTAL OFFICE SERVICES 7,960,998 6,485,297(221.00) (221.00)

==================================

D. PROPERTY TAXPERSONAL SERVICECLASSIFIED POSITIONS 1,468,868 1,468,868


______________________________________________________


OTHER OPERATING EXP 248,243 65,839SPECIAL ITEM:PROPERTY REASSESSMENT 105,000

______________________________________________________



TOTAL PROPERTY TAX 1,900,417 1,568,013(35.00) (35.00)

==================================

E. REGULATORYPERSONAL SERVICESCLASSIFIED POSITIONS 545,593 495,593


______________________________________________________



TOTAL REGULATORY 691,593 631,593(31.00) (13.00)

==================================


==================================


______________________________________________________



IV. NON-RECURRINGAPPROPRIATIONS

==================================


DEPARTMENT OF REVENUE


==================================

SECTION 65R52-STATE ETHICS COMMISSION



(1.00) (1.00)


CLASSIFIED POSITIONS 264,985 251,377(9.00) (9.00)

OTHER PERSONAL SERVICE 3,687 3,687______________________________________________________




==================================


______________________________________________________





STATE ETHICS COMMISSION


==================================

SECTION 66S60-PROCUREMENT REVIEW PANEL


I. ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 78,912 78,912


______________________________________________________




==================================


==================================

II. EMPLOYEE BENEFITSC. STATE EMPLOYERCONTRIBUTIONSEMPLOYER CONTRIB 18,919 18,919

______________________________________________________



PROCUREMENT REVIEW PANEL


==================================

SECTION 67V04-DEBT SERVICE


I. GENERALOBLIGATION BONDSA. (G.O.) BONDSSUBJECT TO DEBT SERVICELIMITATION:CAPITAL IMPROVEMT BONDS 142,693,990 142,693,990STATE SCHOOL FACILITIESBONDS 25,300,000 25,300,000

______________________________________________________

TOTAL DEBT SERVICE 167,993,990 167,993,990==================================

TOTAL GEN OBLIGAT BONDS 167,993,990 167,993,990==================================

II. SPECIAL BDS/ STKS/OTHERLONG TERM OBLIGATIONSINT PAYMT-AGRI COLLEGE STK 11,508 11,508INT PAYMT-CLEMSON STOCK 3,513 3,513RICHARD B. RUSSELL PROJECT 550,000 550,000

______________________________________________________



TOTAL SPECIAL BDS & STKS 565,021 565,021==================================

DEBT SERVICE


SECTION 69AX12-AID TO SUBDIVISIONS - COMPTROLLER GENERAL


I. AID TO SUBDIV.-REIMBRSMNTA. AID TO CO.-REIMBRSMNT:DISTRIBUTION TO SUBDIV:SPECIAL ITEMSPERSONAL PROP TAX RELIEF 10,000,000 10,000,000TOBACCO SECURITIZATIONPERSONAL PROP TAX RELIEF 10,000,000

______________________________________________________


TOTAL AID TOSUBDIV-REIMBURSEMENTS 20,000,000 10,000,000

==================================

II. AID TO SUBDIV.-CATEGORCATEGOR. GRANTS-COUNTIES:DISTRIBUTION TO SUBDIV: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 139,469 139,469AID CNTY-REGISTER OF DEEDS 23,625 23,625AID CNTY-AUDITORS 991,644 991,644AID CNTY-TREASURERS 991,644 991,644

______________________________________________________


TOTAL AID TOSUBDIV-CATEGORICAL GRTS 2,363,732 2,363,732

==================================


III. NONRECUR APPROPRI==================================


AID TO SUBDIVISIONS -COMPTROLLER GENERAL


SECTION 69BX22-AID TO SUBDIVISIONS - STATE TREASURER


I. AID TO SUBDIVISIONSA. AID TO FIRE DISTRICTSAID TO FIRE DISTRICTS 3,977,238 3,977,238

______________________________________________________


TOTAL AID TO FIRE DIST-FORMULA FUNDED 3,977,238 3,977,238

==================================

B. LOCAL GOVERNMENTAID - LOCAL GOV'T FUND 221,874,595 221,874,595

______________________________________________________


TOTAL LOCAL GOV FUND 221,874,595 221,874,595==================================

C. AID TO SUBDIV-CATEGORICAID PLANNING DISTRICTS 885,360 885,360

______________________________________________________


TOTAL AID TOSUBDIVI-CATEGORICAL 885,360 885,360

==================================

TOTAL AID TO SUBDIV-FORMULA FUNDED 226,737,193 226,737,193

==================================

AID TO SUBDIVISIONS - STATE TREASURER



SECTION 69CX23-TOBACCO SETTLEMENT FUND - STATE TREASURER


I. TOBACCO SETTLEMT FUNDS -NON-RECURRINGA. DEPARTMENT OF HLTH &HUMAN SERVICES

______________________________________________________

TOTAL DEPT OF HEALTH &HUMAN SERVICES

==================================

B. DEPT OF HEALTH &ENVIRON CONTROL

______________________________________________________

TOTAL DEPT OF HEALTH &ENVIRONMENTAL C

==================================

C. DEPT OF MENTAL HEALTH______________________________________________________

TOTAL DEPT OF MENTALHEALTH

==================================

D. DEPT OF DISABILITIES &SPECIAL NEEDS

______________________________________________________

TOTAL DEPARTMENT OFDISABILITIES & SPECIAL N

==================================

E. DEPT OF ALCOHOL & OTHERDRUG ABUSE SERVIC

______________________________________________________

TOTAL DEPT OF ALCOHOL &OTHER DRUGS AB

==================================

F. DEPT OF SOCIAL SERVICES______________________________________________________

TOTAL DEPT OF SOCIALSERVICES


==================================

G. COMMIS FOR THE BLIND______________________________________________________

TOTAL COM FOR THE BLIND==================================

H. SC TOBACCO SETTLEMENTFUND, SUB FUND B

==================================

TOBACCO SETTLEMENT FUND -STATE TREASURER

TOTAL FUNDS AVAILABLE==================================

SECTION 70RECAPITULATION - 70


H63 DEPARTMENT OF EDUCATION 2,805,429,147 1,846,083,904H71 WIL LOU GRAY OPPORTUNITY SC 4,658,874 3,334,837H75 SCHOOL FR THE DEAF & THE BL 22,171,241 13,703,133L12 JOHN DE LA HOWE SCHOOL 5,517,065 4,125,909

H03 COMMISSION ON HIGHER EDUC 120,633,416 89,105,467H06 HIGHER EDUCATION TUITION GR 25,007,560 21,566,449H09 THE CITADEL 75,483,348 15,904,589H12 CLEMSON UNIVERSITY (EDUC 334,788,589 94,506,056H15 UNIVERSITY OF CHARLESTON 130,086,617 27,036,452H17 COASTAL CAROLINA UNIVERSITY 50,051,845 11,988,261H18 FRANCIS MARION UNIVERSITY 36,824,810 14,046,810H21 LANDER UNIVERSITY 25,204,261 9,448,435H24 SOUTH CAROLINA STATE UNIV 66,743,193 22,408,842H27 UNIV OF SOUTH CAROLINA 471,514,545 163,171,264H29 USC - AIKEN CAMPUS 31,976,721 9,561,049H34 USC - SPARTANBURG CAMPUS 33,861,096 11,311,488H36 USC - BEAUFORT CAMPUS 6,339,907 2,158,235H37 USC - LANCASTER CAMPUS 6,568,747 2,631,408H38 USC - SALKEHATCHIE CAMPUS 5,076,974 2,119,198H39 USC - SUMTER CAMPUS 8,432,849 3,899,033H40 USC - UNION CAMPUS 2,392,119 1,021,484H47 WINTHROP UNIVERSITY 72,650,892 20,807,001H51 MEDICAL UNIVERSITY OF SC 403,283,042 91,473,042H53 CONSORTIUM OF COMM. TEACHIN 17,799,693 15,726,266H59 TECHNICAL & COMPREHENSIVE ED 334,582,060 151,498,020H67 EDUCATIONAL TELEVISION COM 31,020,490 20,345,783

H73 VOCATIONAL REHABILITATION 101,036,344 17,166,344J02 DEPT OF HEALTH AND HUMAN S 3,086,166,941 430,796,008


J04 DEPT OF HEALTH & ENV 473,737,915 119,608,080J12 DEPT OF MENTAL HEALTH 352,380,492 189,770,406J16 DEPT OF DISABILITIES AND SPECI 412,073,588 139,964,351J20 DEPT OF ALCOHOL & OTHER DR 48,870,315 12,437,005L04 DEPARTMENT OF SOCIAL SERVI 766,803,623 118,745,689L24 COMMISSION FOR THE BLIND 10,535,415 4,104,687

H79 DEPARTMENT OF ARCHIVES & HIS 6,208,993 4,884,781H87 STATE LIBRARY 13,708,583 10,154,116H91 ARTS COMMISSION 6,161,282 4,708,089H95 MUSEUM COMMISSION 7,118,751 5,737,301L32 HOUSING FINANCE AND DEV 35,865,379P12 FORESTRY COMMISSION 27,317,527 19,312,945P16 DEPARTMENT OF AGRICULTURE 12,007,518 6,973,080P20 CLEMSON UNIV (PUBLIC SERVICE 71,634,622 52,214,103P21 SCSU (PUBLIC SERVICE ACTIVITIE 2,790,382 222,000P24 DEPARTMENT OF NATURAL RES 73,064,787 30,179,075P26 SEA GRANT CONSORTIUM 7,753,536 631,536P28 DEPT OF PARKS, RECREATION & 55,353,631 33,472,447P32 DEPARTMENT OF COMMERCE 76,554,476 15,578,567P34 JOBS-ECONOMIC DEVELOPMENT 3,457,921P36 PATRIOTS POINT DEVELOPMENT 6,723,184

B04 JUDICIAL DEPARTMENT 41,924,998 41,774,998B06 SENTENCING GUIDELINES COM 170,073 170,073E20 ATTORNEY GENERAL'S OFFICE 10,957,202 8,896,528E21 PROSECUTION COORDINATION C 12,133,420 11,720,347E22 OFFICE OF APPELLATE DEFENSE 1,208,245 1,208,245E23 COMMISSION ON INDIGENT DEFE 16,609,790 6,236,738K05 DEPARTMENT OF PUBLIC SAFETY 175,868,179 122,565,384N04 DEPARTMENT OF CORRECTIONS 387,186,410 315,464,371N08 DEPT OF PROBATION, PAROLE & 45,096,524 25,854,352N12 DEPT OF JUVENILE JUSTICE 101,205,243 79,023,014

L36 HUMAN AFFAIRS COMMISSION 3,112,989 2,384,989L46 STATE COMMISSION FOR MINORITY 1,187,405 437,405R04 PUBLIC SERVICE COMMISSION 8,587,377R08 WORKERS' COMPENSATION COM 4,898,113 3,948,113R12 STATE ACCIDENT FUND 7,648,878R14 PATIENTS' COMPENSATION FUND 343,005R16 SECOND INJURY FUND 1,486,409R20 DEPARTMENT OF INSURANCE 7,295,055 5,304,055R23 BOARD OF FINANCIAL INSTIT 2,745,798R28 DEPARTMENT OF CONSUMER AF 2,789,904 2,388,392R36 DEPT OF LABOR, LICENSING & R 30,396,645 6,775,050R60 EMPLOYMENT SECURITY COMMI 67,969,782 250,554X45 INFRASTRUCTURE BANK BOARD 70,174,500X50 DEPARTMENT OF TRANSPORTATI 958,089,739 578,976

A01 LEG. DEPT-THE SENATE 10,490,362 10,490,362A05 LEG. DEPT-HOUSE OF REPRESENT 12,380,221 12,380,221A15 LEG. DEPT-CODIFICATION OF LAWS 2,814,739 2,714,739


A17 LEG. DEPT-LEG PRINTING & INF. 2,471,413 2,471,413A20 LEG. DEPT-LEG AUDIT COUNCIL 1,172,678 1,172,678A25 LEG. DEPT-LEG INFORMATION SYS 1,054,689 1,054,689A85 EDUCATION OVERSIGHT COM 1,319,339C05 ADMINISTRATIVE LAW JUDGES 1,879,999 1,878,999D05 GOVERNOR'S OFF-EXECUTIVE 1,754,656 1,754,656

D10 GOVERNOR'S OFF-STATE LAW ENF 49,335,025 35,244,625

D17 GOVERNOR'S OFF-EXECUTIVE POL 64,154,019 11,952,210D20 GOVERNOR'S OFF-MANSION & GRO 322,254 322,254E04 LIEUTENANT GOVERNOR'S OFFICE 338,926 338,926E08 SECRETARY OF STATE 2,040,124 1,290,124E12 COMPTROLLER GENERAL'S OFFICE 5,186,302 5,186,302E16 STATE TREASURER'S OFFICE 7,827,332 3,464,760E24 ADJUTANT GENERAL'S OFFICE 29,582,689 9,027,928E28 ELECTION COMMISSION 3,953,515 2,170,189F05 B & C-DIVISION OF EXECUTIVE DI 13,371,894 8,569,939F07 B & C-DIVISION OF OPERATIONS 145,973,777 8,531,912F09 B & C-DIVISION OF BUDGET AND A 16,201,810 10,293,001F11 B & C-DIVISION OF REGIONAL DEV 78,575,343 6,467,492F27 B & C-AUDITOR'S OFFICE 4,443,828 4,443,828F29 B & C-RETIREMENT DIVISION 16,203,068F30 B & C-EMPLOYEE BENEFITS 109,683,664 108,929,021F31 B & C-CAPITAL RESERVE FUND 98,610,931 98,610,931R44 DEPARTMENT OF REVENUE 45,725,067 39,234,157R52 STATE ETHICS COMMISSION 548,148 498,148S60 PROCUREMENT REVIEW PANEL 123,788 123,788V04 DEBT SERVICE 168,559,011 168,559,011X12 AID TO SUBDIVISIONS-COMPTROL 22,363,732 12,363,732X22 AID TO SUBDIVISIONS-STATE TR 226,737,193 226,737,193

GRAND TOTAL 13,889,709,525 5,316,901,837

SOURCE OF FUNDS---------------

GENERAL FUNDS 5,316,901,837FEDERAL FUNDS 3,954,055,389EARMARKED FUNDS 2,549,750,173RESTRICTED FUNDS 2,069,002,126TOTAL FUNDS 13,889,709,525

SECTION 71REVENUE

ESTIMATE OF GENERAL, SCHOOL, HIGHWAY,AND EDUCATION IMPROVEMENT ACT REVENUES

FISCAL YEAR 2000-2001


REGULAR SOURCES:Retail Sales Tax 2,117,564,644Income Tax (Total) 2,483,442,743

Individual 2,284,239,442Corporation 199,203,301Total Income and Sales Tax 4,601,007,387

All Other RevenueAdmissions Tax 35,546,475Aircraft Tax 3,332,518Alcoholic Liquor Tax 45,696,692Bank Tax 15,000,000Beer and Wine Tax 88,347,303Business License Tax 30,332,122Coin-Operated Device Tax 2,000,000Corporation License Tax 46,644,502Departmental Revenue 49,407,952Documentary Tax 37,692,831Earned on Investments 75,874,000Electric Power Tax 21,996,661Estate Tax 44,000,000Fertilizer Inspection Tax 205,000Insurance Tax 107,257,991Motor Transport Fees 5,750Motor Vehicle Licenses 48,822,138Petroleum Inspection Tax 7,912,931Private Car Lines Tax 3,105,364Public Service Authority 8,611,401Retailers' License Tax 1,150,672Savings & Loan Association Tax 3,609,292Soft Drinks Tax 4,600,000Workers' Compensation Insurance Tax 8,154,742

Total All Other Revenue 689,306,337Total Regular Sources 5,290,313,724

MISCELLANEOUS SOURCES:Circuit & Family Court Fines 10,333,279Debt Service Reimbursement 3,981,320Indirect Cost Recoveries 22,569,714Mental Health Fees 3,800,000Parole & Probation Supervision Fees 3,753,800Unclaimed Property Fund Transfer 6,600,000


Waste Treatment Loan Repayment 150,000

Total Miscellaneous Sources 51,188,113

Total Regular and Miscellaneous Revenue 5,341,501,837

Total General Fund Revenue 5,341,501,837

Department of Transportation Revenue 957,510,763

Education Improvement Act 532,391,162

Total All Sources of Revenues 6,831,403,762

END OF PART IA

1999-2000 Bill H.4775, Budget for FY 2000-2001 - Temporary ... · Web viewRTN: 466 ACN: 387 TYP:...

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