1999-2000 Bill H.3696, Budget for FY 1999-2000 - Temporary ... · Web viewan act to make appropriations to meet the ordinary expenses of the state government for the fiscal year beginning,

BIL: 3696RTN: 200ACN: 100TYP: General Bill GBINB: HouseIND: 19990309PSP: Ways and Means Committee HWM 30SPO: Ways and Means CommitteeDPB: 19990623LAD: 19990623GOV: SDGA: 19990630SUB: Appropriations Bill, 1999-2000; Acts Cited By Popular Name

HST:

Body Date Action Description Com Leg Involved______ ________ _______________________________________ _______ ____________Senate 20000113 Governor's Vetoes:

Overridden 12, 17Sustained 8

House 20000112 Governor's Vetoes:Overridden 8, 12, 17Sustained 1-7, 9-11, 13-16, 18, 19

------ 19990721 Act No. A100------ 19990630 Signed by Governor------ 19990630 Line items vetoed by the Governor------ 19990624 Ratified R200Senate 19990623 Ordered enrolled for ratificationHouse 19990623 Free Conference Committee Report 99 HFCC

adoptedHouse 19990623 Free Conference Powers granted, 99 HFCC H. Brown

appointed Reps. to Committee of HarrellFree Conference Allison

House 19990623 Free Conference Powers rejectedHouse 19990622 Free Conference Powers RejectedSenate 19990622 Free Conference Committee Report 89 SFCC

adoptedSenate 19990622 Free Conference Powers granted, 89 SFCC McConnell

appointed Senators to Committee of SetzlerFree Conference Drummond

Senate 19990622 Reconsidered vote wherebythe Conference Committee Reportwas adopted

Senate 19990603 Conference Committee Report adopted 88 SCCSenate 19990512 Conference powers granted, 88 SCC Drummond

appointed Senators to Committee McConnellof Conference Setzler

House 19990511 Conference powers granted, 98 HCC Allisonappointed Reps. to Committee of H. BrownConference Harrell

House 19990511 Insists upon amendmentSenate 19990506 Non-concurrence in House amendmentHouse 19990505 Senate amendments amended,

returned to Senate with amendmentHouse 19990429 Debate interrupted by adjournmentHouse 19990429 Senate amendments amendedHouse 19990429 Debate adjourned on Senate

amendments Senate 19990422 Amended, read third time,

returned to House with amendmentSenate 19990421 Amended, debate interrupted

by adjournmentSenate 19990420 Read second time, ordered to

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

Senate 19990420 Committee amendment adoptedSenate 19990415 Committee report: Favorable with 06 SF

amendmentSenate 19990324 Introduced, read first time, 06 SF

referred to CommitteeHouse 19990323 Amended, read third time,

sent to SenateHouse 19990318 Amended, read second timeHouse 19990317 Amended, debate interrupted

by adjournmentHouse 19990316 Amended, debate interrupted

by adjournmentHouse 19990315 Amended, debate interrupted

by adjournmentHouse 19990310 Made Special OrderHouse 19990309 Introduced, read first time

Printed Versions of This Bill

TXT:

No. 100) OF SOUTH CAROLINA 1General and Permanent Laws--1999

No. 100(R200, H3696)

AN ACT TO MAKE APPROPRIATIONS TO MEET THE ORDINARY EXPENSES OF THE STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING, JULY 1, 1999 AND FOR OTHER PURPOSES; TO REGULATE THE EXPENDITURE OF SUCH FUNDS; TO FURTHER PROVIDE FOR THE OPERATION OF THE STATE GOVERNMENT DURING THE FISCAL YEAR; TO APPROPRIATE FUNDS ALLOTTED TO THE STATE GOVERNMENT UNDER THE PUBLIC WORKS EMPLOYMENT ACT OF 1976 (FEDERAL); TO PROVIDE CODIFICATION INSTRUCTIONS TO THE CODE COMMISSIONER FOR THE PERMANENT LAW PROVISIONS IN THIS ACT AND TO MAKE THE PROVISIONS OF THIS ACT SEVERABLE IF ANY PORTIONS OF THE ACT ARE FOUND UNCONSTITUTIONAL OR OTHERWISE INVALID; TO AMEND CHAPTER 24, TITLE 59, CODE OF LAW OF SOUTH CAROLINA, 1976, RELATING TO SCHOOL ADMINISTRATORS, BY ADDING SECTION 59-24-65 SO AS TO PROVIDE FOR THE ESTABLISHMENT OF THE SOUTH CAROLINA PRINCIPALS’ EXECUTIVE INSTITUTE; TO AMEND SECTION 59-39-105, AS AMENDED, RELATING TO THE STAR DIPLOMA AND SCHOLARSHIP, SO AS TO CHANGE THE NAME OF THE DIPLOMA TO THE “SUPERIOR TECHNOLOGY OR ACADEMIC REQUIREMENTS”; TO AMEND SECTION 59-39-190, RELATING TO THE STAR SCHOLARSHIP, SO AS TO DELETE THE SCHOLARSHIP AND TO AUTHORIZE THE DEPARTMENT OF EDUCATION TO PROMULGATE REGULATIONS FOR THE SUPERIOR TECHNOLOGY OR ACADEMIC REQUIREMENTS DIPLOMA; TO REPEAL SECTION 59-39-180 RELATING TO THE STAR SCHOLARSHIP REQUIREMENTS; TO AMEND SECTION 59-18-500, RELATING TO ACADEMIC PLANS FOR UNDERPERFORMING STUDENTS, SO AS TO PERMIT SCHOOL DISTRICTS TO REQUIRE AN UNDERPERFORMING STUDENT TO ATTEND SUMMER SCHOOL OR PARTICIPATE IN A COMPREHENSIVE REMEDIATION PROGRAM THE FOLLOWING YEAR; TO AMEND SECTION 12-23-810, AS AMENDED, RELATING TO THE ANNUAL TAX ON LICENSED HOSPITALS, SO AS TO INCREASE THE ANNUAL REVENUES OF THE TAX FROM

2 STATUTES AT LARGE (No. 100General and Permanent Laws--1999

TWENTY-ONE AND ONE-HALF TO TWENTY-NINE AND ONE-HALF MILLION DOLLARS; BY ADDING CHAPTER 40 TO TITLE 48 SO AS TO ENACT THE “SOUTH CAROLINA BEACH RESTORATION AND IMPROVEMENT TRUST ACT” SO AS TO PROVIDE FOR A TRUST FUND FOR PUBLIC BEACH RESTORATION AND MAINTENANCE, IMPROVEMENT AND ENHANCEMENT OF PUBLIC BEACH ACCESS, AND EMERGENCY SUPPORT FOLLOWING SEVERE STORM DAMAGE TO THE BEACH AND DUNES SYSTEM, TO PROVIDE FOR THE FUND’S CAPITALIZATION IN FISCAL YEAR 1999-2000 BY APPROPRIATION FROM THE GENERAL TAX REVENUES IN AN AMOUNT CONSIDERED APPROPRIATE BY THE GENERAL ASSEMBLY AND AN ANNUAL APPROPRIATION OF AN APPROPRIATE AMOUNT AFTER THAT, TO PROVIDE FOR ITS ADMINISTRATION BY THE OFFICE OF OCEAN AND COASTAL RESOURCE MANAGEMENT, AND TO REQUIRE COMPREHENSIVE COLLECTION AND EVALUATION OF DATA CONCERNING EROSION RATES AND HAZARD AREAS OF PUBLIC BEACHES TO BE USED FOR FUNDING PROJECTS FROM THE TRUST FUND; TO AMEND SECTION 12-33-245, RELATING TO THE TWENTY-FIVE CENT EXCISE TAX ON MINIBOTTLES, SO AS TO PROVIDE THAT ELEVEN PERCENT OF THE REVENUES OF THIS TAX MUST BE CREDITED TO A FUND SEPARATE AND DISTINCT FROM THE STATE GENERAL FUND, ALLOCATED TO COUNTIES ON A PER CAPITA BASIS, AND USED IN COMBINATION WITH MONIES FROM THE LOCAL GOVERNMENT FUND FOR EDUCATIONAL PURPOSES PERTAINING TO THE USE OF ALCOHOLIC LIQUORS AND FOR THE REHABILITATION OF ALCOHOLICS AND DRUG ADDICTS; TO AMEND SECTIONS 61-12-10, 61-12-20, AND 61-12-70, RELATING TO DISBURSEMENT OF MONIES FROM THE LOCAL GOVERNMENT FUND TO COUNTIES FOR PROGRAMS FOR ALCOHOLICS, DRUG ABUSERS, AND DRUG ADDICTS, SO AS TO INCLUDE MONIES GENERATED PURSUANT TO SECTION 12-33-245 ABOVE INTO THIS PROGRAM AND ITS DISBURSEMENT PROCEDURES; TO AMEND SECTION 56-1-1330, AS AMENDED, RELATING TO THE REQUIREMENT THAT AN APPLICANT FOR A PROVISIONAL DRIVER’S LICENSE MUST COMPLETE AN ALCOHOL TRAFFIC SAFETY ACTION PROGRAM, SO AS TO DELETE THE PROVISIONS WHICH REQUIRE AN


ASSESSMENT OF A PERSON ENROLLED IN THE PROGRAM AND THE COMPLETION OF A TREATMENT PROGRAM, AND DELETE THE PROVISIONS RELATING TO THE ASSESSMENT OF COSTS RELATED TO THE PROGRAM; TO AMEND SECTION 56-5-2990, AS AMENDED, RELATING TO THE SUSPENSION OF THE DRIVER’S LICENSE OF A PERSON CONVICTED OF DRIVING UNDER THE INFLUENCE OF ALCOHOL OR ANY OTHER DRUG, SO AS TO PROVIDE THAT THE ALCOHOL AND DRUG ACTION PROGRAM SHALL DETERMINE IF A PERSON WHOSE DRIVER’S LICENSE HAS BEEN SUSPENDED AND IS ENROLLED IN ONE OF ITS ALCOHOL AND DRUG ABUSE PROGRAMS HAS SUCCESSFULLY COMPLETED ITS SERVICES, TO REVISE THE MANNER IN WHICH SERVICES FOR AN APPLICANT ARE DETERMINED, TO REVISE THE SCHEDULE OF FEES THAT A PERSON ENROLLED IN AN ALCOHOL AND DRUG SAFETY ACTION PROGRAM IS ASSESSED, TO CAP THE FEES FOR VARIOUS TYPES OF SERVICES, TO PROVIDE THAT A PERSON WHO IS UNABLE TO PAY FOR CERTAIN SERVICES MUST PERFORM COMMUNITY SERVICE AND MAY NOT BE DENIED SERVICES, TO PROVIDE THAT INABILITY TO PAY MAY NOT BE USED AS A FACTOR IN DETERMINING SUCCESSFUL COMPLETION OF THE PROGRAM, TO REQUIRE THE DEPARTMENT OF ALCOHOL AND OTHER DRUG ABUSE SERVICES TO REPORT TO THE HOUSE WAYS AND MEANS COMMITTEE THE NUMBER OF FIRST AND MULTIPLE OFFENDERS SUCCESSFULLY COMPLETING THE ALCOHOL AND DRUG SAFETY ACTION PROGRAM AND OTHER INFORMATION ABOUT THE PROGRAM, TO REVISE THE PERIOD IN WHICH A PERSON MUST COMPLETE THE SERVICES DIRECTED BY THE ALCOHOL AND DRUG SAFETY ACTION PROGRAM BEFORE A HEARING ON THE PERSON’S STATUS MUST BE HELD, AND TO DELETE THE PROVISION THAT PROVIDES THAT THE SUCCESSFUL COMPLETION OF EDUCATION, TREATMENT SERVICES, OR BOTH, FOR PURPOSES OF RECEIVING A PROVISIONAL DRIVER’S LICENSE MAY BE SUBSTITUTED IN LIEU OF SERVICES RECEIVED FROM AN ALCOHOL AND DRUG SAFETY ACTION PROGRAM; TO AMEND SECTION 56-5-2951, AS AMENDED, RELATING TO SUSPENSION OF PRIVILEGES TO DRIVE A MOTOR VEHICLE IN THIS STATE, SO AS TO REQUIRE THAT A


PERSON BE ENROLLED IN OR HAVE COMPLETED AN ALCOHOL AND DRUG SAFETY PROGRAM BEFORE DRIVING PRIVILEGES CAN BE RESTORED AT THE CONCLUSION OF THE SUSPENSION PERIOD, TO PROVIDE FOR RESTORATION OF A PERSON’S DRIVER’S LICENSE, PERMIT, OR NONRESIDENT OPERATING PRIVILEGE WHEN THE PERSON’S PERIOD OF SUSPENSION HAS CONCLUDED EVEN IF HE HAS NOT COMPLETED THE ALCOHOL AND DRUG SAFETY PROGRAM, TO REQUIRE COMPLETION OF THE ALCOHOL AND DRUG SAFETY PROGRAM, AND TO REQUIRE SUSPENSION OF THE PERSON’S LICENSES UPON WITHDRAWAL FROM THE ALCOHOL AND DRUG SAFETY PROGRAM; TO AMEND SECTION 50-9-510, AS AMENDED, RELATING TO HUNTING AND FISHING LICENSES, SO AS TO INCREASE THE FEE FOR A COMBINATION HUNTING AND FISHING LICENSE FOR RESIDENTS FROM SEVENTEEN DOLLARS TO TWENTY DOLLARS AND TO INCREASE FROM ONE DOLLAR TO TWO DOLLARS THE AMOUNT THAT THE ISSUING AGENT MAY RETAIN AND TO INCREASE THE NONRESIDENTIAL HUNTING LICENSE FEE FROM SEVENTY-FIVE TO ONE HUNDRED DOLLARS; TO AMEND SECTION 50-9-510, AS AMENDED, RELATING TO LICENSES AUTHORIZED FOR SALE, SO AS TO INCREASE THE FEE FOR A SPORTSMAN LICENSE FROM FORTY-FOUR TO FIFTY DOLLARS, AND TO INCREASE THE AMOUNT THAT MAY BE RETAINED BY THE ISSUING AGENT FROM ONE TO TWO DOLLARS; TO AMEND SECTION 50-9-510, AS AMENDED, RELATING TO HUNTING, FISHING, AND TRAPPING LICENSES, SO AS TO RAISE THE LICENSE FEE FOR A BIG GAME PERMIT FROM EIGHTY DOLLARS TO EIGHTY-NINE DOLLARS WITH TWO DOLLARS RATHER THAN ONE DOLLAR TO BE RETAINED BY THE ISSUING AGENT; TO AMEND SECTION 50-9-920, AS AMENDED, RELATING TO THE DEPOSIT OF REVENUE FROM THE SALE OF LIFETIME LICENSES IN THE STATE TREASURY, SO AS TO DELETE THE EXCEPTION FOR REVENUE FROM THE SALE OF LICENSES AND PERMITS PURSUANT TO THE MARINE RESOURCES LAWS; TO AMEND SECTION 51-17-115, AS AMENDED, RELATING TO THE ESTABLISHMENT AND ADMINISTRATION OF THE HERITAGE LAND TRUST FUND, SO AS TO DELETE LIMITATIONS ON THE AMOUNT OF MANAGEMENT


EXPENDITURES THAT MAY BE MADE FROM THE FUND IN ANY FISCAL YEAR; TO AMEND SECTION 17-3-30, AS AMENDED, RELATING TO THE AFFIDAVIT OF INABILITY TO EMPLOY COUNSEL AND THE WAIVER OR REDUCTION OF THE APPLICATION FEE, SO AS TO PROVIDE THE TRIAL JUDGE SHALL ORDER THE REMAINDER OF THE FEE PAID DURING PROBATION, IF PROBATION IS GRANTED, AND TO PROVIDE FURTHER THAT THE CLERK OF COURT OR OTHER APPROPRIATE OFFICIAL SHALL MAINTAIN A RECORD OF ALL PERSONS APPLYING FOR REPRESENTATION AS AN INDIGENT AND PROVIDE THIS INFORMATION AS WELL AS THE AMOUNT OF FUNDS COLLECTED OR WAIVED TO THE OFFICE OF INDIGENT DEFENSE ON A MONTHLY BASIS; TO AMEND SECTION 23-31-216, RELATING TO THE COLLECTION OF CONCEALABLE WEAPON FEES BY THE STATE LAW ENFORCEMENT DIVISION, SO AS TO PROVIDE THAT THE STATE LAW ENFORCEMENT DIVISION SHALL COLLECT, RETAIN, AND CARRY FORWARD ALL FEES ASSOCIATED WITH THE CONCEALABLE WEAPON PERMIT PROGRAM; TO AMEND SECTION 41-27-410, RELATING TO THE EMPLOYMENT SECURITY ADMINISTRATIVE CONTINGENCY ASSESSMENT, SO AS TO PROVIDE THAT THE CONTRIBUTION RATE MEANS THE CONTRIBUTION BASE RATE; TO AMEND SECTION 41-31-10, RELATING TO THE GENERAL RATE OF CONTRIBUTION FOR EMPLOYMENT SECURITY PURPOSES, SO AS TO PROVIDE THAT, FOR CALENDAR YEAR 2000 AND THEREAFTER, EMPLOYERS SUBJECT TO THE PAYMENT OF CONTRIBUTIONS ARE SUBJECT ALSO TO AN ADJUSTMENT OVER AND ABOVE THEIR BASE RATE, IF SO REQUIRED BY SECTION 41-31-80; TO AMEND SECTION 41-31-40, RELATING TO RATE COMPUTATION PERIODS AND THE MINIMUM CONTRIBUTION FOR THE FIRST TWENTY-FOUR MONTHS FOR EMPLOYMENT SECURITY PURPOSES, SO AS TO PROVIDE THAT RATE MEANS BASE RATE; TO AMEND SECTION 41-31-50, RELATING TO THE DETERMINATION OF RATES AND VOLUNTARY PAYMENTS FOR EMPLOYMENT SECURITY PURPOSES, SO AS TO PROVIDE THAT RATE MEANS BASE RATE, PROVIDE FOR THE SCHEDULE OF DETERMINED RATES FOR CALENDAR YEARS COMMENCING WITH THE YEAR 2000, AND PROVIDE FOR RELATED MATTERS; TO AMEND


SECTION 41-31-60, RELATING TO EMPLOYMENT SECURITY, THE APPLICABLE RATE WHERE A DELINQUENT REPORT IS RECEIVED, AND THE PROVISION THAT THERE SHALL BE NO REDUCTION PERMITTED IN THE RATE WHEN EXECUTION FOR THE UNPAID TAX IS OUTSTANDING, SO AS TO PROVIDE THAT RATE MEANS BASE RATE; TO AMEND SECTION 41-31-80, RELATING TO EMPLOYMENT SECURITY AND THE STATEWIDE RESERVE RATIO, SO AS TO PROVIDE THAT, FOR THE BASE RATE COMPUTATIONS MADE FOR YEARS PRIOR TO CALENDAR YEAR 2000, WHEN THE STATEWIDE RESERVE RATIO COMPUTED DURING ANY CALENDAR YEAR EQUALS OR EXCEEDS THREE AND ONE-HALF PERCENT, CONTRIBUTION RATES APPLICABLE TO THE ENSUING CALENDAR YEAR ARE COMPUTED IN ACCORDANCE WITH SECTIONS 41-31-40 AND 41-31-50, AND PROVIDE THAT, FOR THE BASE RATE COMPUTATIONS MADE FOR YEARS COMMENCING WITH CALENDAR YEAR 2000, WHEN THE STATEWIDE RESERVE RATIO COMPUTED DURING ANY CALENDAR YEAR IS LESS THAN TWO PERCENT, ALL CONTRIBUTION BASE RATES AS COMPUTED IN ACCORDANCE WITH SECTIONS 41-31-40 AND 41-31-50 ARE ADJUSTED IN ACCORDANCE WITH THE PROVIDED SCHEDULE; TO AMEND SECTION 41-31-110, RELATING TO EMPLOYMENT SECURITY AND THE COMPUTATION OF RATES APPLICABLE TO SUCCESSORS, SO AS TO PROVIDE THAT RATE MEANS BASE RATE; TO AMEND SECTION 41-31-670, RELATING TO EMPLOYMENT SECURITY, FINANCING BENEFITS PAID TO EMPLOYEES OF NONPROFIT ORGANIZATIONS, AND SPECIAL PROVISIONS FOR ORGANIZATIONS THAT MADE REGULAR CONTRIBUTIONS PRIOR TO JANUARY 1, 1969, SO AS TO PROVIDE THAT EMPLOYER’S RATE MEANS EMPLOYER’S BASE RATE; TO AMEND SECTION 4-12-30, AS AMENDED, RELATING TO ELIGIBILITY FOR THE FEE IN LIEU OF TAXES, SO AS TO REDUCE FROM FIVE MILLION DOLLARS TO ONE MILLION DOLLARS THE MINIMUM INVESTMENT THRESHOLD FOR ELIGIBILITY FOR THE FEE IN A COUNTY WITH AVERAGE UNEMPLOYMENT OF AT LEAST TWICE THE STATE AVERAGE DURING THE LAST TWO CALENDAR YEARS; TO AMEND SECTION 12-44-30, RELATING TO DEFINITIONS FOR PURPOSES OF THE FEE IN LIEU OF TAX SIMPLIFICATION ACT, SO AS TO


REDUCE FROM FIVE MILLION DOLLARS TO ONE MILLION DOLLARS THE MINIMUM INVESTMENT THRESHOLD FOR ELIGIBILITY FOR THE FEE IN A COUNTY WITH AVERAGE UNEMPLOYMENT OF AT LEAST TWICE THE STATE AVERAGE DURING THE LAST TWO CALENDAR YEARS; BY ADDING SECTION 11-43-255 SO AS TO PROVIDE SIXTEEN MILLION SEVEN HUNDRED THOUSAND DOLLARS OF GENERAL FUND REVENUES ON JULY 1, 2000, AND EACH JULY 1 THEREAFTER, TO THE SOUTH CAROLINA TRANSPORTATION INFRASTRUCTURE BANK IF THE BANK HAS SUBMITTED ALL ITS PROCEDURES, OPERATING STANDARDS, AND GUIDELINES IN THE FORM OF REGULATIONS FOR GENERAL ASSEMBLY REVIEW AND APPROVAL UNDER THE ADMINISTRATIVE PROCEDURES ACT, TO PROVIDE THAT EMERGENCY REGULATIONS MAY NOT BE USED TO CIRCUMVENT THE PROVISIONS OF THIS SECTION, AND TO PROVIDE THAT IF THE REGULATIONS PROMULGATED PURSUANT TO THIS SECTION HAVE NOT TAKEN EFFECT BEFORE JULY 1, 2000, THE PROVISIONS OF THIS SECTION SHALL HAVE NO FORCE OR EFFECT; TO AMEND SECTION 11-43-130, RELATING TO DEFINITIONS FOR PURPOSES OF THE SOUTH CAROLINA TRANSPORTATION INFRASTRUCTURE BANK ACT, SO AS TO EXTEND THE DEFINITION OF “ELIGIBLE PROJECT” TO MASS TRANSIT, INCLUDING MONORAIL AND MONOBEAM TRANSPORTATION SYSTEMS; TO AMEND SECTION 11-43-140, RELATING TO THE BANK’S BOARD OF DIRECTORS, SO AS TO REQUIRE THE ADVICE AND CONSENT OF THE SENATE TO GUBERNATORIAL APPOINTMENTS OF DIRECTORS; TO AMEND SECTION 11-43-150, RELATING TO THE POWERS OF THE BANK, SO AS TO PROVIDE THAT THE PROVISIONS OF THE ADMINISTRATIVE PROCEDURES ACT APPLY TO THE BANK; TO AMEND SECTION 11-43-160, RELATING TO SOURCES OF FUNDING FOR THE SOUTH CAROLINA TRANSPORTATION INFRASTRUCTURE BANK, SO AS TO REVISE THE CONTRIBUTION TO THE BANK BY THE DEPARTMENT OF TRANSPORTATION FROM A MAXIMUM ANNUAL CONTRIBUTION OF THREE PERCENT OF FUNDS APPROPRIATED FOR THE CONSTRUCTION AND MAINTENANCE OF STATE HIGHWAYS TO AN AMOUNT NOT TO EXCEED THE REVENUE PRODUCED BY ONE


CENT A GALLON OF THE TAX ON GASOLINE AND TO DELETE SPECIFIC PURPOSES FOR THE USE OF THE CONTRIBUTION; TO AMEND SECTION 12-6-1140, AS AMENDED, RELATING TO DEDUCTIONS FROM SOUTH CAROLINA TAXABLE INCOME OF INDIVIDUALS FOR PURPOSES OF THE SOUTH CAROLINA INCOME TAX ACT, SO AS TO ALLOW A THREE HUNDRED DOLLAR DEDUCTION FOR TAXABLE YEAR 1999 AND A THREE THOUSAND DOLLAR DEDUCTION FOR TAXABLE YEAR 2000 FOR QUALIFYING VOLUNTEER FIREFIGHTERS AND RESCUE SQUAD MEMBERS; TO PROVIDE THE METHOD OF CALCULATING THE MAXIMUM DEDUCTION AMOUNT FOR TAXABLE YEARS AFTER 2000; BY ADDING SECTION 23-9-190 SO AS TO ESTABLISH A PERFORMANCE-BASED POINT SYSTEM FOR VOLUNTEER FIREFIGHTERS AND RESCUE SQUAD MEMBERS UNDER THE ADMINISTRATION OF THE STATE FIRE MARSHAL USED TO DETERMINE ELIGIBILITY FOR THE TAX DEDUCTION ALLOWED BY THIS SECTION; TO AMEND SECTION 12-10-35, RELATING TO THE INCOME TAX MORATORIUM APPLICABLE IN CERTAIN COUNTIES FOR A QUALIFYING BUSINESS, SO AS TO ADD A COUNTY WHICH IS ONE OF THE THREE LOWEST PER CAPITA INCOME COUNTIES BASED ON THE AVERAGE OF SUCH INCOME IN THE THREE MOST RECENT YEARS TO THOSE COUNTIES IN WHICH A QUALIFYING BUSINESS IS ELIGIBLE FOR THE MORATORIUM; TO AMEND ARTICLE 1, CHAPTER 11, TITLE 8, RELATING TO STATE OFFICERS AND EMPLOYEES, BY ADDING SECTION 8-11-186 SO AS TO REQUIRE A STATE AGENCY TO REPORT AN INTERIM NEW FULL-TIME EMPLOYMENT POSITION TO THE APPROPRIATE SENATE FINANCE AND HOUSE OF REPRESENTATIVES WAYS AND MEANS SUBCOMMITTEES; TO AMEND ARTICLE 1, CHAPTER 11, TITLE 8, RELATING TO STATE OFFICERS AND EMPLOYEES, BY ADDING SECTION 8-11-187 SO AS TO REQUIRE A STATE AGENCY TO REPORT A FULL-TIME EMPLOYMENT POSITION TRANSFERRED TO OR RECEIVED FROM ANOTHER STATE AGENCY TO THE APPROPRIATE SENATE FINANCE AND HOUSE OF REPRESENTATIVES WAYS AND MEANS SUBCOMMITTEES; TO AMEND SECTIONS 9-1-1790 AND 9-11-90, BOTH AS AMENDED, RELATING TO THE


MAXIMUM AMOUNT WHICH MAY BE EARNED WITHOUT AFFECTING RETIREMENT BENEFITS BY RETIREES UNDER THE SOUTH CAROLINA RETIREMENT SYSTEM AND SOUTH CAROLINA POLICE OFFICERS RETIREMENT SYSTEM WHO RETURN TO COVERED EMPLOYMENT, SO AS TO PERMANENTLY INCREASE THE MAXIMUM TO TWENTY-FIVE THOUSAND DOLLARS IN A FISCAL YEAR, TO REQUIRE AN EMPLOYER TO REIMBURSE THE SYSTEM FOR BENEFITS WRONGLY PAID TO A RETIREE IF THE EMPLOYER DID NOT NOTIFY THE SYSTEM ON HIRING A RETIREE, TO REQUIRE THE EMPLOYER TO PAY THE EMPLOYER CONTRIBUTIONS ON AMOUNTS PAID TO RETIREES, AND TO DEDUCT UNPAID CONTRIBUTIONS FROM STATE PAYMENTS OTHERWISE DUE THE EMPLOYER IF THE EMPLOYER FAILS TO MAKE THE REQUIRED CONTRIBUTION; TO REPEAL SECTION 9-1-1600 RELATING TO A LIMITED EXEMPTION FROM THE EARNINGS LIMITATION BY A TEACHER OR OTHER EMPLOYEE ESPECIALLY SKILLED IN SCIENTIFIC KNOWLEDGE; TO AMEND SECTION 12-6-1170, AS AMENDED, RELATING TO THE RETIREMENT INCOME DEDUCTION AND THE TAXABLE INCOME DEDUCTION ALLOWED INDIVIDUAL TAXPAYERS WHO HAVE ATTAINED AGE SIXTY-FIVE, SO AS TO INCREASE THE TAXABLE INCOME DEDUCTION ALLOWED INDIVIDUAL TAXPAYERS WHO HAVE ATTAINED AGE SIXTY-FIVE FROM ELEVEN THOUSAND FIVE HUNDRED DOLLARS TO FIFTEEN THOUSAND DOLLARS; TO AMEND SECTION 12-36-90, AS AMENDED, RELATING TO THE DEFINITION OF “GROSS PROCEEDS OF SALES” FOR PURPOSES OF THE STATE SALES AND USE TAX, SO AS TO EXEMPT FROM THAT DEFINITION THE SALES PRICE ON SALES WHICH ARE UNCOLLECTIBLE, TO PROVIDE FOR CREDIT FOR TAXES PAID ON UNCOLLECTIBLE AMOUNTS, AND TO PROVIDE FOR LATER PAYMENT OF TAXES ON AMOUNTS SUBSEQUENTLY COLLECTED; TO AMEND SECTION 43-5-1135, AS AMENDED, RELATING TO THE GOAL TO RECRUIT AND HIRE INTO PUBLIC SECTOR JOBS COVERED BY THE SOUTH CAROLINA RETIREMENT SYSTEM PERSONS RECEIVING FAMILY INDEPENDENCE OR FOOD STAMP ASSISTANCE, SO AS TO REQUIRE AGENCIES TO REPORT THESE HIRES TO THE SOUTH CAROLINA DEPARTMENT OF SOCIAL SERVICES RATHER


THAN TO THE OFFICE OF HUMAN RESOURCES OF THE STATE BUDGET AND CONTROL BOARD; BY ADDING SECTION 8-19-15 SO AS TO REQUIRE ALL GRANT-IN-AID STATE AGENCIES REQUIRED BY FEDERAL LAW TO OPERATE UNDER MERIT PRINCIPLES IN PERSONNEL POLICIES AS A CONDITION OF RECEIVING FEDERAL GRANTS TO ESTABLISH THOSE MERIT POLICIES AND PROCEDURES NECESSARY TO ENSURE COMPLIANCE WITH THE FEDERAL MERIT PRINCIPLES REQUIREMENTS, TO REPEAL SECTIONS 8-19-10, 8-19-20, 8-19-30, 8-19-40, 8-19-50, 8-19-55, AND 8-19-60, ALL OBSOLETE PROVISIONS RELATING TO THE “SINGLE COOPERATIVE INTERAGENCY MERIT SYSTEM OF PERSONNEL ADMINISTRATION” ESTABLISHED FOR GRANT-AIDED AGENCIES IN THE STATE; BY ADDING SECTION 8-11-197 SO AS TO PROVIDE THAT EMPLOYER-PAID REIMBURSEMENTS OF MILEAGE EXPENSES INCURRED IN THE COURSE OF OFFICIAL BUSINESS BY STATE OFFICERS AND EMPLOYEES MUST BE AT A PER MILE RATE THAT IS EQUAL TO THE STANDARD BUSINESS MILEAGE RATE ESTABLISHED BY THE INTERNAL REVENUE SERVICE AS THAT RATE IS PERIODICALLY ADJUSTED; TO AMEND SECTION 56-1-2070, AS AMENDED, RELATING TO THE PROHIBITION AGAINST AND EXCEPTIONS TO THE PROVISIONS RELATING TO THE DRIVING OF A COMMERCIAL MOTOR VEHICLE WITHOUT A VALID COMMERCIAL DRIVER LICENSE, SO AS TO REVISE THE CIRCUMSTANCES IN WHICH CERTAIN MILITARY PERSONNEL MAY OPERATE A GOVERNMENT-OWNED MOTOR VEHICLE WITHOUT A COMMERCIAL DRIVER LICENSE, AND TO PROVIDE THAT CERTAIN MILITARY PERSONNEL MAY OPERATE A STATE-OWNED MOTOR VEHICLE WITHOUT A COMMERCIAL DRIVER LICENSE; TO AMEND SECTION 59-67-510, RELATING TO THE USE OF SCHOOL BUS EQUIPMENT FOR THE TRANSPORTATION OF INDIVIDUALS FOR SPECIAL EVENTS AND EDUCATIONAL PURPOSES, SO AS TO PROVIDE THAT SCHOOL BUS EQUIPMENT MAY BE USED FOR TRANSPORTATION IN CONNECTION WITH OFFICIAL FUNCTIONS BY THE SOUTH CAROLINA ADJUTANT GENERAL AND THE RESERVE COMPONENTS OF THE UNITED STATES ARMED FORCES AND PROVIDE FOR REIMBURSEMENT FOR THE


BUSES USE; BY ADDING SECTION 1-11-115 SO AS TO REQUIRE PROCEEDS OF THE SALE OF REAL PROPERTY TITLED TO OR UNDER THE CARE AND CONTROL OF THE STATE BUDGET AND CONTROL BOARD TO BE DEPOSITED TO THE CREDIT OF THE SINKING FUND AND USED BY THE BOARD TO ACQUIRE AND MAINTAIN FACILITIES OWNED BY IT FOR THE USE AND OCCUPANCY OF STATE DEPARTMENTS AND AGENCIES; TO AMEND SECTION 1-11-720, AS AMENDED, RELATING TO ENTITIES ELIGIBLE TO PARTICIPATE IN THE STATE HEALTH AND DENTAL INSURANCE PLAN, SO AS TO MAKE ELIGIBLE LEGISLATIVE CAUCUS COMMITTEES AND THEIR EMPLOYEES FOR THESE BENEFITS; BY ADDING SECTION 59-5-135 SO AS TO ESTABLISH WITHIN THE DEPARTMENT OF EDUCATION THE GOVERNOR’S INSTITUTE OF READING AND TO PROVIDE FOR THE FUNCTIONS OF THE INSTITUTE AND ITS FUNDING; BY ADDING SECTION 23-3-175 SO AS TO PROVIDE THAT THE STATE LAW ENFORCEMENT DIVISION VEHICLE THEFT UNIT MAY CONDUCT INSPECTIONS OF A JUNKYARD, SCRAP METAL PROCESSING FACILITY, SALVAGE YARD, AND OTHER FACILITIES THAT RELATE TO MOTOR VEHICLES IN THE PRESENCE OF A FACILITY’S EMPLOYEE OR OWNER FOR THE PURPOSE OF LOCATING A STOLEN VEHICLE OR TO INVESTIGATE THE TITLING OR REGISTRATION OF WRECKED OR DISMANTLED VEHICLES; TO AMEND SECTION 50-9-510, AS AMENDED, RELATING TO HUNTING LICENSES AUTHORIZED FOR SALE, SO AS TO PROVIDE FOR A NONRESIDENT TEMPORARY PERMIT, IN ADDITION TO THE REQUIRED HUNTER’S LICENSE FOR HUNTING BIG GAME FOR A CONSECUTIVE TEN-DAY PERIOD, AND TO PROVIDE THAT THE ISSUING AGENT RETAIN ONE DOLLAR OF THE TWENTY-FIVE DOLLAR FEE; TO AMEND SECTION 12-37-251, AS AMENDED, RELATING TO THE PROPERTY TAX RELIEF FUND, SO AS TO REVISE HOW SCHOOL DISTRICTS ARE REIMBURSED FROM THE TRUST FUND FOR TAX RELIEF, INCLUDING A PROVISION FOR REIMBURSEMENT ON A PER CAPITA BASIS, AND THE MEANS OF ALLOCATING REIMBURSEMENT WHEN AMOUNTS AVAILABLE ARE INSUFFICIENT TO PROVIDE A FULL PER CAPITA REIMBURSEMENT; TO PROVIDE FOR THE MANNER IN WHICH DISTRICTS MUST USE THESE FUNDS RECEIVED; TO REQUIRE THE COMPTROLLER


GENERAL FROM FUNDS APPROPRIATED IN THE ANNUAL GENERAL APPROPRIATIONS ACT FOR THE OPERATION OF HIS OFFICE TO CALCULATE DISTRIBUTIONS UNDER THIS FORMULA, TO PROVIDE THAT IF THE AMOUNT REIMBURSED TO A SCHOOL DISTRICT IS INSUFFICIENT TO REIMBURSE FULLY FOR THE BASE YEAR OPERATING MILLAGE, THE SCHOOL BOARD SHALL CALCULATE A SCHOOL OPERATING MILLAGE SUFFICIENT TO MAKE UP THE SHORTFALL; AND TO PROVIDE THAT NO DISTRICT SHALL RECEIVE LESS THAN IT RECEIVED DURING THE 1998-99 FISCAL YEAR; TO AMEND SECTION 9-1-1515, RELATING TO EARLY RETIREMENT UNDER THE SOUTH CAROLINA RETIREMENT SYSTEMS, SO AS TO ELIMINATE THE SPECIAL BENEFIT REDUCTION FACTOR APPLIED TO THE BENEFITS PAID AN EARLY RETIREE WHEN THE MEMBER, BEFORE RETIRING, MAKES A LUMP SUM PAYMENT TO THE SYSTEM IN AN AMOUNT EQUAL TO TWENTY PERCENT OF THE MEMBER’S EARNABLE COMPENSATION FOR EACH YEAR OF CREDITABLE SERVICE LESS THAN THIRTY OR THE AVERAGE OF THE MEMBER’S TWELVE HIGHEST CONSECUTIVE FISCAL QUARTERS OF COMPENSATION AT THE TIME OF PAYMENT, WHICHEVER IS LARGER, AND TO REQUIRE THE MEMBER TO RETIRE NOT MORE THAN NINETY DAYS AFTER THE PAYMENT; TO AMEND CHAPTER 4, TITLE 30, RELATING TO THE FREEDOM OF INFORMATION ACT, BY ADDING SECTION 30-4-160 SO AS TO PROHIBIT THE SALE OR OTHER RELEASE OF SOCIAL SECURITY NUMBERS AND DRIVER’S LICENSE OR IDENTIFICATION CARD PHOTOGRAPHS OR SIGNATURES BY THE DEPARTMENT OF PUBLIC SAFETY; BY ADDING SECTION 56-3-545 SO AS TO PROHIBIT THE DEPARTMENT OF PUBLIC SAFETY FROM SELLING OR OTHERWISE FURNISHING SOCIAL SECURITY NUMBERS, PHOTOGRAPHS, OR SIGNATURES FROM ITS RECORDS TO A PRIVATE PARTY; BY ADDING SECTION 23-1-225 SO AS TO PROVIDE THAT UPON RETIREMENT, STATE LAW ENFORCEMENT OFFICERS MAY RETAIN THEIR COMMISSIONS IN RETIRED STATUS WITH THE RIGHT TO RETAIN THEIR SERVICE WEAPONS ISSUED WHILE SERVING IN ACTIVE DUTY STATUS; TO AMEND SECTION 22-3-10, AS AMENDED, RELATING TO CIVIL JURISDICTION IN MAGISTRATES’ COURTS, SO AS TO RAISE THE


JURISDICTIONAL AMOUNT FROM FIVE THOUSAND DOLLARS TO SEVEN THOUSAND FIVE HUNDRED DOLLARS; TO AMEND SECTION 12-6-2320, AS AMENDED, RELATING TO ALLOCATION AND APPORTIONMENT OF A TAXPAYER’S INCOME AND THE DEPARTMENT OF REVENUE ENTERING INTO AGREEMENTS WITH TAXPAYERS ESTABLISHING SUCH ALLOCATION AND APPORTIONMENT, SO AS TO FURTHER PROVIDE FOR THE CONDITIONS FOR THE AGREEMENTS AND TO ALLOW AGREEMENTS UP TO TEN YEARS IN DURATION UNDER CERTAIN CONDITIONS; TO AMEND SECTION 12-37-220, AS AMENDED, RELATING TO PROPERTY TAX EXEMPTIONS, SO AS TO CORRECT A CODE REFERENCE, TO RELOCATE LANGUAGE STIPULATING THAT LIBRARY, CHURCH, AND CHARITABLE PROPERTY TAX EXEMPTIONS DO NOT EXTEND BEYOND THE PROPERTY ACTUALLY OCCUPIED BY THE OWNERS, TO PROVIDE FOR THE PAYMENT OF ACCRUED PROPERTY TAXES ON REAL PROPERTY TRANSFERRED TO A CHURCH IF THAT PROPERTY IS EXEMPT WHEN OWNED BY THE CHURCH, TO PROVIDE FOR THE PROPERTY’S EXEMPTION IMMEDIATELY UPON TRANSFER TO THE CHURCH, TO PROVIDE FOR THE CESSATION OF TRANSFEROR LIABILITY FOR THE TAX WHEN THE TRANSFER OCCURS, TO PROVIDE THE METHOD OF DETERMINING MILLAGE AND THE DUE DATE FOR THE ACCRUED TAXES, TO PROVIDE A LIEN FOR THE COLLECTION OF THE ACCRUED TAX, AND TO MAKE THESE PROVISIONS PERTAINING TO THE TAXATION OF PROPERTY TRANSFERRED TO A CHURCH RETROACTIVE TO PROPERTY TAX YEARS BEGINNING AFTER 1997; TO AMEND SECTION 10-1-179, RELATING TO THE AFRICAN-AMERICAN HISTORY MONUMENT COMMISSION, SO AS TO EXTEND THE DURATION OF THE COMMISSION AND ITS FINAL ACTIVITIES UNTIL JANUARY 1, 2001; BY ADDING SECTION 56-3-2675 SO AS TO DEFINE “MOTOR VEHICLE MANUFACTURER” AND TO PROVIDE THAT A MOTOR VEHICLE MANUFACTURER MAY OBTAIN AND ISSUE TEMPORARY LICENSE PLATES IN THE SAME MANNER AS A MOTOR VEHICLE DEALER; TO AMEND SECTION 56-3-2600, AS AMENDED, RELATING TO THE ISSUANCE OF AND FEE FOR A SET OF TEMPORARY LICENSE PLATES AND REGISTRATION


CARDS, SO AS TO REVISE THE FEE; TO AMEND SECTION 56-3-2660, RELATING TO THE PERIOD OF TIME THAT TEMPORARY LICENSE PLATES AND REGISTRATION CERTIFICATES ARE VALID, SO AS TO PROVIDE THAT THE PERIOD OF VALIDITY IS THIRTY DAYS FOR VEHICLES WHICH ARE TO BE PERMANENTLY LICENSED IN A FOREIGN JURISDICTION; TO AMEND SECTION 44-56-170, AS AMENDED, RELATING TO THE HAZARDOUS WASTE CONTINGENCY FUND AND THE IMPOSITION OF CERTAIN HAZARDOUS WASTE FEES, SO AS TO REVISE THE MANNER IN WHICH THE FUNDS GENERATED FROM THIS FEE ARE USED, TO DEFINE THE PHRASE “ECONOMICALLY DEPRESSED AREA OF THAT COUNTY”, AND TO REPEAL CERTAIN HAZARDOUS WASTE FEES EFFECTIVE JULY 1, 2002, UNLESS REENACTED BY SUBSEQUENT ACT OF THE GENERAL ASSEMBLY; TO AMEND SECTION 50-21-160, AS AMENDED, RELATING TO DISPOSITION OF FEES AND FINES COLLECTED IN CONNECTION WITH REGISTRATION OF BOATS, SO AS TO PROVIDE THAT REVENUES ATTRIBUTABLE TO FEE INCREASES BEGINNING JULY 1, 1999, MUST BE USED BY THE DEPARTMENT OF NATURAL RESOURCES FOR LAW ENFORCEMENT; TO AMEND SECTIONS 50-21-340, 50-21-370, AND 50-21-380, ALL AS AMENDED AND ALL RELATING TO REGISTRATION FEES FOR BOATS, SO AS TO INCREASE THE REGISTRATION AND RENEWAL OF REGISTRATION FEES FROM TEN DOLLARS TO THIRTY DOLLARS AND THE TRANSFER OF REGISTRATION FEE FROM THREE TO SIX DOLLARS; TO AMEND SECTION 50-23-70, AS AMENDED, RELATING TO A CERTIFICATE OF TITLE FOR A BOAT, SO AS TO INCREASE THE APPLICATION FEE FROM THREE DOLLARS TO TEN DOLLARS AND THE FEE FOR A TITLE DUPLICATE FROM ONE DOLLAR TO FIVE DOLLARS; TO AMEND SECTION 50-23-220, AS AMENDED, RELATING TO THE DISPOSITION OF FEES COLLECTED IN CONNECTION WITH THE TITLING OF BOATS, SO AS TO PROVIDE THAT REVENUES ATTRIBUTABLE TO FEE INCREASES BEGINNING JULY 1, 1999, MUST BE USED BY THE DEPARTMENT FOR ITS LAW ENFORCEMENT RESPONSIBILITIES AND TO MAKE TECHNICAL CORRECTIONS; TO AMEND SECTION 50-21-10, AS AMENDED, RELATING TO DEFINITIONS IN CONNECTION WITH THE EQUIPMENT AND OPERATION OF


WATERCRAFT, SO AS TO DEFINE ‘DEALER PERMIT’ AND ‘DEMONSTRATION NUMBERS’; BY ADDING SECTION 50-21-35 SO AS TO PROVIDE FOR REGULATION OF THE USE OF DEALER DEMONSTRATION NUMBERS; TO REPEAL SECTION 51-1-75 RELATING TO THE ALLOCATION OF A PORTION OF THE ADMISSIONS TAX TO THE DEPARTMENT; TO AMEND SECTION 12-37-2830, AS AMENDED, RELATING TO DETERMINATION OF VALUE OF A MOTOR CARRIER’S VEHICLES FOR PROPERTY TAX PURPOSES, SO AS TO DELETE THE WORD “ENTIRE” IN DESCRIBING THE CARRIER’S FLEET; TO AMEND SECTION 58-15-2110, RELATING TO THE CONSTRUCTION AND MAINTENANCE OF GRADE CROSSINGS BY RAILROADS, SO AS TO PROVIDE FOR RESPONSIBILITY FOR ALL COSTS ASSOCIATED WITH CONSTRUCTION, MODIFICATION, OR RELOCATION OF RAIL-HIGHWAY GRADE CROSSINGS WHEN SUCH RELOCATION PROJECTS ARE INITIATED BY RAILROADS, AND WHEN SUCH RELOCATION PROJECTS ARE INITIATED BY A PUBLIC AUTHORITY; TO AMEND SECTION 58-15-2120, AS AMENDED, RELATING TO THE DEPARTMENT OF TRANSPORTATION MAKING SPECIFICATIONS AND ENTERING INTO AGREEMENTS CONCERNING GRADE CROSSINGS OF STATE HIGHWAYS, SO AS TO ELIMINATE THE REQUIREMENT THAT THE OPERATOR OR A RAILROAD CONSTRUCTING AND MAINTAINING RAILROAD CROSSINGS TO MEET SPECIFICATIONS OF THE DEPARTMENT OF TRANSPORTATION DO SO AT ITS OWN EXPENSE; BY ADDING SECTION 12-37-223 SO AS TO AUTHORIZE A COUNTY GOVERNING BODY BY ORDINANCE TO LIMIT THE INCREASE IN REAL PROPERTY VALUE TO FIFTEEN PERCENT AS THE RESULT OF A COUNTYWIDE REASSESSMENT AND EQUALIZATION PROGRAM AND TO SPECIFY THE APPLICATION OF THIS PROVISION, PROVIDE CERTAIN EXCEPTIONS AND AUTHORIZE THE COUNTY GOVERNING BODY TO MAKE THE ORDINANCE APPLY RETROACTIVELY; TO AMEND SECTION 12-43-217, RELATING TO THE SCHEDULE OF APPRAISAL AND EQUALIZATION OF THE VALUE OF REAL PROPERTY AND THE IMPLEMENTATION OF THE REVISED VALUES RESULTING FROM THE EQUALIZATION PROGRAM FOR PURPOSES OF PROPERTY TAX, SO AS TO ALLOW A COUNTY BY ORDINANCE TO POSTPONE


IMPLEMENTATION FOR NOT MORE THAN ONE PROPERTY TAX YEAR AND TO PROVIDE THAT THIS POSTPONEMENT DOES NOT ALTER THE SCHEDULE OF APPRAISAL AND EQUALIZATION; BY ADDING SECTION 15-1-330 SO AS TO PROVIDE THAT A GOVERNMENTAL ENTITY IS NOT LIABLE FOR A LOSS ARISING FROM THE FAILURE OF A COMPUTER, SOFTWARE PROGRAM, DATABASE, NETWORK, INFORMATION SYSTEM, FIRMWARE, OR ANY OTHER DEVICE, WHETHER OPERATED BY OR ON BEHALF OF THE GOVERNMENTAL ENTITY, TO INTERPRET, PRODUCE, CALCULATE, GENERATE, OR ACCOUNT FOR A DATE WHICH IS COMPATIBLE WITH THE “YEAR 2000” DATE CHANGE, AND TO PROVIDE THAT THIS IMMUNITY DOES NOT APPLY TO A GOVERNMENTAL ENTITY WHICH PROGRAMMED AND OPERATED THE DEVICE ITSELF IN A WILFUL, WANTON, RECKLESS, OR GROSSLY NEGLIGENT MANNER THEREBY CAUSING A YEAR 2000 COMPUTER FAILURE; TO AMEND ACT 419 OF 1998, RELATING TO THE ADDITION OF SECTION 52-7-37 TO THE 1976 CODE WHICH PROHIBITED THE IMPOSITION OF TAXES AND FEES ON THE GROSS RECEIPTS OF CERTAIN COMPETITIVE SPORTS EXHIBITIONS OR PERFORMANCES, SO AS TO EXTEND THE REPEAL DATE FROM JULY 30, 1999, TO JULY 30, 2000; TO AMEND SECTION 1-30-25, RELATING TO ENTITIES ADMINISTERED BY THE DEPARTMENT OF COMMERCE, SO AS TO INCLUDE THE SOUTH CAROLINA FILM OFFICE; TO AMEND SECTION 1-30-80, RELATING TO ENTITIES ADMINISTERED AS A PART OF THE DEPARTMENT OF PARKS, RECREATION AND TOURISM, SO AS TO DELETE THE FILM OFFICE OF THE STATE DEVELOPMENT BOARD; TO REPEAL ARTICLE 5, CHAPTER 1, TITLE 51 RELATING TO THE FILM OFFICE AS A DIVISION OF THE STATE DEPARTMENT OF PARKS, RECREATION AND TOURISM; TO AMEND SECTION 12-6-3385, RELATING TO ELIGIBILITY FOR THE TUITION TAX CREDIT, SO AS TO REVISE THE NUMBER OF CREDIT HOURS NECESSARY FOR THE TUITION TAX CREDIT FROM FIFTEEN CREDIT HOURS A SEMESTER TO THIRTY CREDIT HOURS A YEAR, AND TO PROVIDE THAT A STUDENT WHO HAS BEEN ADJUDICATED DELINQUENT OR HAS BEEN CONVICTED OR PLED GUILTY OR NOLO CONTENDERE TO AN ALCOHOL OR DRUG RELATED


MISDEMEANOR OFFENSE IS INELIGIBLE ONLY FOR THE TAXABLE YEAR IN WHICH THE ADJUDICATION, CONVICTION, OR PLEA OCCURRED; TO AMEND SECTION 59-149-90, RELATING TO LIFE SCHOLARSHIP ELIGIBILITY, SO AS TO PROVIDE THAT A STUDENT WHO HAS BEEN ADJUDICATED DELINQUENT OR HAS BEEN CONVICTED OR PLED GUILTY OR NOLO CONTENDERE TO AN ALCOHOL OR DRUG RELATED MISDEMEANOR OFFENSE IS INELIGIBLE ONLY FOR ONE CALENDAR YEAR AFTER THE ADJUDICATION, CONVICTION, OR PLEA OCCURRED; TO AMEND SECTION 59-18-1530, RELATING TO TEACHER AND PRINCIPAL SPECIALISTS AND THE SALARY SUPPLEMENTS RECEIVED BY THEM, SO AS TO DELETE LANGUAGE RELATING TO THE INCLUSION OF THE SUPPLEMENT IN THE COMPUTATION OF AVERAGE FINAL COMPENSATION FOR RETIREMENT PURPOSES; TO AMEND SECTION 8-11-40, AS AMENDED, RELATING TO STATE EMPLOYEE SICK LEAVE, SO AS TO EXPAND THE DEFINITION OF “IMMEDIATE FAMILY” TO INCLUDE THE BROTHER, SISTER, OR GRANDPARENT OF AN EMPLOYEE OR AN EMPLOYEE’S SPOUSE; TO AMEND SECTION 59-123-60, RELATING TO THE ORGANIZATION AND POWERS OF THE BOARD OF TRUSTEES OF THE MEDICAL UNIVERSITY OF SOUTH CAROLINA, SO AS TO AUTHORIZE THE BOARD TO MAKE CONTRACTS AND TO PURCHASE, SELL, OR LEASE REAL AND PERSONAL PROPERTY FOR ITS AUTHORIZED PURPOSES UNDER CERTAIN CONDITIONS; BY ADDING SECTION 9-1-1795 SO AS TO PROVIDE THAT THE LIMITATION ON THE AMOUNT OF EARNINGS IN A FISCAL YEAR A RETIREE MAY RECEIVE FROM A COVERED EMPLOYER UNDER THE STATE RETIREMENT SYSTEM WITHOUT LOSS OF RETIREMENT BENEFITS DOES NOT APPLY TO THE EARNINGS OF A RETIRED CERTIFIED TEACHER WHO IS EMPLOYED BY A SCHOOL DISTRICT TO TEACH IN THE CLASSROOM IN HIS AREA OF CERTIFICATION IN A CRITICAL ACADEMIC OR GEOGRAPHIC NEED AREA AS DEFINED BY THE STATE BOARD OF EDUCATION, AND TO PROVIDE A PROCEDURE BY WHICH A RETIRED TEACHER MAY BE EMPLOYED; TO NAME THE BRIDGE TO BE BUILT REPLACING THE JOHN P. GRACE BRIDGE AND THE SILAS N. PEARMAN BRIDGE IN CHARLESTON COUNTY THE “ARTHUR RAVENEL, JR. BRIDGE”, AND TO PROVIDE


THAT THE DEPARTMENT OF TRANSPORTATION SHALL ERECT SUCH SIGNS AS APPROPRIATE TO DESIGNATE AND NAME THE NEW BRIDGE OVER THE COOPER RIVER AS THE “ARTHUR RAVENEL, JR. BRIDGE”; TO AMEND CHAPTER 11, TITLE 1, RELATING TO THE GENERAL PROVISIONS CONCERNING THE BUDGET AND CONTROL BOARD, BY ADDING SECTION 1-11-480 SO AS TO AUTHORIZE THE BOARD TO HIRE CONSULTANTS OR A MANAGEMENT FIRM TO ASSIST IN THE ADMINISTRATION OF THE UNEMPLOYMENT COMPENSATION PROGRAM FOR STATE EMPLOYEES, TO AUTHORIZE THE BOARD TO TRANSFER FUNDS FOR THIS PURPOSE, AND TO REQUIRE THE BOARD TO ANNUALLY REPORT TO THE GENERAL ASSEMBLY ON THE PAYMENTS TO THE CONSULTANTS OR MANAGEMENT FIRM; TO AMEND SECTION 56-3-840, RELATING TO DELINQUENT MOTOR VEHICLE REGISTRATION AND LICENSING PENALTY FEES, SO AS TO INCREASE THE PENALTY FEES ASSOCIATED WITH DELINQUENT REGISTRATION AND LICENSING OF A MOTOR VEHICLE, AND TO AUTHORIZE THE RETENTION OF ADDITIONAL MONIES COLLECTED FOR THE PURPOSE OF PROVIDING A BUILDING FUND FOR THE DEPARTMENT OF PUBLIC SAFETY; TO AMEND SECTION 1-11-720, RELATING TO ENTITIES ELIGIBLE TO PARTICIPATE IN THE STATE HEALTH AND DENTAL INSURANCE PLANS, SO AS TO EXTEND ELIGIBILITY TO THE SOUTH CAROLINA STATE EMPLOYEES’ ASSOCIATION, THE PALMETTO STATE TEACHERS’ ASSOCIATION, THE SOUTH CAROLINA EDUCATION ASSOCIATION, THE SOUTH CAROLINA ASSOCIATION OF SCHOOL ADMINISTRATORS, AND THE SOUTH CAROLINA SCHOOL BOARDS ASSOCIATION; 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 12-43-220, AS AMENDED, RELATING TO CLASSIFICATION AND THE APPLICABLE ASSESSMENT RATIO OF PROPERTY FOR PURPOSES OF THE PROPERTY TAX, SO AS TO PROVIDE THAT OWNER-OCCUPIED RESIDENTIAL PROPERTY RECEIVING THE FOUR PERCENT ASSESSMENT RATIO RETAINS THAT


ASSESSMENT RATIO, THE RESIDENTIAL EXEMPTION FROM SCHOOL OPERATING MILLAGE, AND THE HOMESTEAD EXEMPTION, IF APPLICABLE, FOR THE ENTIRE YEAR IN WHICH THE OWNERSHIP OR USE OF SUCH PROPERTY CHANGES AND TO MAKE CONFORMING AMENDMENTS; TO AMEND SECTION 12-4-320, AS AMENDED, RELATING TO PERMISSIVE POWERS AND DUTIES OF THE TAX COMMISSION, SO AS TO PROVIDE FOR THE PRESCRIPTION OF TEMPORARY RULES IN THE EVENT OF DAMAGE CAUSED BY WAR, TERRORISM, OR NATURAL DISASTER OR HAZARDOUS MILITARY DUTY; TO AMEND ARTICLE 25, CHAPTER 6, TITLE 12, RELATING TO STATE INCOME TAX CREDITS, BY ADDING SECTION 12-6-3520 SO AS TO ESTABLISH AN INCOME TAX CREDIT FOR COSTS INCURRED BY A TAXPAYER FOR HABITAT MANAGEMENT OR CONSTRUCTION AND MAINTENANCE OF IMPROVEMENTS ON REAL PROPERTY DESIGNATED BY THE DEPARTMENT OF NATURAL RESOURCES AS CRITICAL HABITAT FOR THREATENED OR ENDANGERED SPECIES; TO AMEND CHAPTER 15, TITLE 50, RELATING TO NONGAME AND ENDANGERED SPECIES, BY ADDING SECTION 50-15-55 SO AS TO PROVIDE THAT THE DEPARTMENT OF NATURAL RESOURCES SHALL PROMULGATE REGULATIONS ADDRESSING CRITERIA FOR DESIGNATING LAND AS CERTIFIED MANAGEMENT AREA FOR ENDANGERED SPECIES OR SPECIES IN NEED OF PROTECTION TO QUALIFY FOR THE CREDIT ALLOWED BY THIS SECTION AND ALLOW PERIODIC REVIEW OF THE POPULATIONS OF SPECIES AND CRITERIA FOR CERTIFIED MANAGEMENT AREAS; BY ADDING SECTION 59-139-11 SO AS TO PROVIDE THAT A SCHOOL ACCREDITED BY THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS MAY SUBSTITUTE THE SACS PLAN FOR THE COMPREHENSIVE PLAN AND ANNUAL UPDATES REQUIRED BY THE EARLY CHILDHOOD DEVELOPMENT AND ACADEMIC ASSISTANCE ACT AND EDUCATION ACCOUNTABILITY ACT, AND PROVIDE THAT THE REVIEW CYCLE OF A DISTRICT MAY BE ADJUSTED TO COINCIDE WITH THE SACS REVIEW CYCLE OF ITS SCHOOLS; BY ADDING SECTION 17-25-137 SO AS TO PROVIDE THAT A COURT THAT IMPOSES AN ALTERNATIVE SENTENCE UPON A DEFENDANT IS NOT LIABLE FOR ANY INJURIES


SUSTAINED BY THE DEFENDANT WHILE THE DEFENDANT COMPLETES HIS SENTENCE; BY ADDING SECTION 56-1-395 SO AS TO PROVIDE THAT THE REINSTATEMENT FEE FOR A DRIVER’S LICENSE WHICH HAS BEEN SUSPENDED MUST BE REFUNDED UNDER CERTAIN CIRCUMSTANCES, AND TO PROVIDE THAT A PERSON WHOSE LICENSE IS SUSPENDED BECAUSE OF THE FAILURE TO PAY A FINE IMPOSED PURSUANT TO A TRAFFIC VIOLATION, AND WHO IS SUBSEQUENTLY ISSUED A CITATION FOR DRIVING UNDER SUSPENSION IN THIS STATE, MUST NOT BE TAKEN INTO CUSTODY IF THE SOLE BASIS FOR THE SUSPENSION IS THE FAILURE TO PAY THE FINE FOR THE TRAFFIC VIOLATION; TO AMEND SECTION 60-11-40, AS AMENDED, RELATING TO THE SOUTH CAROLINA COMMISSION OF ARCHIVES AND HISTORY, SO AS TO PROVIDE THAT THE PRESIDENT OF THE UNIVERSITY SOUTH CAROLINIANA SOCIETY SHALL SERVE AS A NON-EX OFFICIO MEMBER OF THE COMMISSION; TO AMEND SECTION 50-21-136, RELATING TO NO WAKE ZONES ON CERTAIN CREEKS AND COVES ON HILTON HEAD ISLAND AND ON THE NEW RIVER IN BEAUFORT COUNTY, SO AS TO CORRECT A DIRECTIONAL REFERENCE; TO AMEND SECTION 56-1-440, RELATING TO PENALTIES FOR DRIVING WITHOUT A DRIVER’S LICENSE, SO AS TO PROVIDE THAT A CHARGE OF DRIVING A MOTOR VEHICLE WITHOUT A DRIVER’S LICENSE MUST BE DISMISSED UNDER CERTAIN CIRCUMSTANCES; TO AMEND SECTION 56-10-225, RELATING TO PROOF OF INSURANCE AND FINANCIAL RESPONSIBILITY FOR A MOTOR VEHICLE, SO AS TO PROVIDE THAT A CHARGE OF FAILING TO MAINTAIN PROOF THAT A MOTOR VEHICLE IS INSURED MUST BE DISMISSED UNDER CERTAIN CIRCUMSTANCES; TO AMEND SECTION 56-1-365, AS AMENDED, RELATING TO THE SURRENDER OF A DRIVER’S LICENSE, SO AS TO PROVIDE THAT AT THE TIME A PERSON SURRENDERS A DRIVER’S LICENSE TO A CLERK OF COURT OR MAGISTRATE, HE ALSO MAY PAY THE FEE REQUIRED TO HAVE HIS DRIVER’S LICENSE REINSTATED; TO AMEND SECTION 56-1-390, AS AMENDED, RELATING TO THE FEE FOR REINSTATEMENT OF A DRIVER’S LICENSE, SO AS TO PROVIDE THAT THE REINSTATEMENT FEE MAY BE PAID TO THE CLERK OF COURT UNDER CERTAIN


CIRCUMSTANCES; TO AMEND SECTIONS 20-7-420, 20-7-1315, AS AMENDED, AND 20-7-1440, AS AMENDED, RELATING TO COLLECTION OF CHILD SUPPORT, SO AS TO PROVIDE FOR A CENTRALIZED SYSTEM FOR THE COLLECTION OF WAGE WITHHOLDING; TO AMEND SECTIONS 20-1-220, AS AMENDED, 20-3-235, 20-7-853, 20-7-854, AND 20-7-949, 20-7-957, 44-7-77, 44-63-75, ALL AS AMENDED, AND 43-5-595 AND 43-5-596, RELATING TO THE USE OF SOCIAL SECURITY NUMBERS IN CHILD SUPPORT ENFORCEMENT, SO AS TO PROVIDE FOR THE USE OF ALIEN IDENTIFICATION NUMBERS IN CHILD SUPPORT ENFORCEMENT; TO AMEND SECTION 20-7-941, AS AMENDED, RELATING TO THE MEANINGS OF RELEVANT CHILD SUPPORT TERMS, SO AS TO DEFINE “DIRECTOR” AND TO REDEFINE “COMPLIANCE WITH AN ORDER OF SUPPORT” AND “LICENSING ENTITY” AND TO PROVIDE A DEFINITION FOR “DIRECTOR”; TO AMEND SECTIONS 20-7-942 AND 20-7-945, AS AMENDED, RELATING TO THE LICENSE REVOCATION PROGRAM, SO AS TO DECREASE THE TIME FOR REVOCATION FROM NINETY DAYS TO FORTY-FIVE DAYS AND TO REQUIRE THE COURT TO FILE AN AGREEMENT ESTABLISHING AN ARREARAGE PAYMENT SCHEDULE WHICH THEN HAS THE FORCE AND EFFECT OF LAW; TO AMEND SECTION 20-7-1130, AS AMENDED, RELATING TO ENFORCEMENT OF SUPPORT AND INCOME WITHHOLDING ORDERS, SO AS TO CREATE DISCRETION IN THE USE OF ADMINISTRATIVE PROCEDURES; TO AMEND SECTION 20-7-1295, AS AMENDED, RELATING TO ADMINISTRATIVE LIENS, SO AS TO PROVIDE THAT LIENS CREATED UNDER THIS SECTION MAY BE MAINTAINED BY THE REGISTER OF DEEDS UNDER ESTABLISHED LOCAL PROCEDURES, AND TO PROVIDE FOR THE USE OF ALIEN IDENTIFICATION NUMBERS IN CHILD SUPPORT ENFORCEMENT; TO AMEND SECTION 43-5-585, AS AMENDED, RELATING TO REPORTING ARREARAGES TO CONSUMER CREDIT REPORTING AGENCIES, SO AS TO PROVIDE FOR REPORTING WHEN AN ARREARAGE IS EQUAL TO OR GREATER THAN ONE THOUSAND DOLLARS; TO AMEND SECTION 43-5-598, AS AMENDED, RELATING TO NEW HIRE REPORTING, SO AS TO PROVIDE IMMUNITY FROM CIVIL AND CRIMINAL LIABILITY FOR EMPLOYERS; AND TO REQUIRE THE DEPARTMENT OF SOCIAL SERVICES TO


ESTABLISH AND OPERATE THE CENTRALIZED SYSTEM FOR THE COLLECTION OF WAGE WITHHOLDING FROM FUNDS APPROPRIATED TO THE DEPARTMENT FOR CHILD SUPPORT ENFORCEMENT; 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 MONETARY FINE FOR DUMPING LITTER OR SOLID WASTE IN AN AMOUNT LESS THAN FIFTEEN POUNDS IN WEIGHT OR TWENTY-SEVEN CUBIC FEET IN VOLUME AND FOR THE DEPOSIT OF A COLLECTION OF LITTER OR GARBAGE IN AN AREA OR FACILITY NOT INTENDED FOR PUBLIC DEPOSIT OR GARBAGE, AND TO PROVIDE THAT A PORTION OF THE FINE MUST BE DEPOSITED IN THE STATE’S GENERAL FUND AND USED BY THE OFFICE OF THE GOVERNOR TO FUND A LITTER CONTROL CAMPAIGN; TO PROVIDE THAT IF A FAILURE OF A COMPUTER, SOFTWARE PROGRAM, OR OTHER RELATED COMPUTER DEVICE RESULTING FROM A “YEAR 2000” DATE CHANGE CAUSES A NOTICE OR BILLS, ISSUED BY THE STATE OR A POLITICAL SUBDIVISION OF THE STATE, TO BE MAILED OR FORWARDED LATE OR UNTIMELY PROVIDED TO A TAXPAYER, THE TAXPAYER MAY NOT BE PENALIZED OR ASSESSED ANY PENALTIES OR INTEREST FOR MAKING A LATE PAYMENT; BY ADDING SECTION 12-37-2735 SO AS TO PROVIDE FOR A PERSONAL PROPERTY TAX RELIEF FUND OF NOT MORE THAN NOR LESS THAN TWENTY MILLION DOLLARS FOR A FISCAL YEAR TO REDUCE AD VALOREM TAX ON PERSONAL MOTOR VEHICLES, TO PROVIDE FOR THE DISTRIBUTION OF THE REVENUES OF THE FUND, AND TO REQUIRE THE AMOUNTS DISTRIBUTED TO BE USED TO REDUCE PROPERTY TAXES ON PERSONAL MOTOR VEHICLES; AND TO APPROPRIATE SURPLUS REVENUES FOR THE OPERATION OF STATE GOVERNMENT AND PROVIDE FOR THE EXPENDITURE OF THESE SURPLUS REVENUES.

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. SUPERIN TENDENT OF EDUCPERSONAL SERVICESTATE SUPER. OF EDUC 92,007 92,007

(1.00) (1.00)CLASSIFIED POSITIONS 1,243,543 1,212,024

(28.00) (27.25)NEW POSITIONS:EDUCATION ASSOCIATE 52,000 52,000

(1.00) (1.00)PROGRAM COORDINATOR 40,000 40,000

(1.00) (1.00)OTHER PERSONAL SERVICE 19,500 19,500 ______________________________________

TOTAL PERSONAL SERVICE 1,447,050 1,415,531(31.00) (30.25)

OTHER OPERATING EXP 407,751 357,025 ==================================

TOTAL ST SUPT OF EDUC 1,854,801 1,772,556(31.00) (30.25)

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

II. STATE BOARD OF EDUCPERSONAL SERVICEOTHER PERSONAL SERVICE 15,295 15,295 ______________________________________

TOTAL PERSONAL SERVICE 15,295 15,295OTHER OPERATING EXPENSES 66,505 66,505

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

TOTAL STATE BOARD OF EDUC 81,800 81,800 ==================================

III. DIVISION OF EDUCA. ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 2,899,115 2,570,141

(76.18) (67.13)OTHER PERSONAL SVC 229,211 22,500 ______________________________________


TOTAL PERSONAL SVC 3,128,326 2,592,641(76.18) (67.13)

OTHER OPERATING EXPENSES 5,670,620 1,678,515 ==================================

TOTAL EDUC INITIATIVES 8,798,946 4,271,156(76.18) (67.13)

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

IV. DIVISION OF DEV.PERSONAL SERVICECLASSIFIED POSITIONS 1,891,918 1,520,685

(50.43) (42.02)NEW POSITIONS:ADMINISTRATIVE ASSISTANT 20,000 20,000

(1.00) (1.00)DATA COORDINATOR 22,000 22,000

(1.00) (1.00)OTHER PERSONAL SERVICES 24,000 12,000 ______________________________________


OTHER OPERATING EXP 1,389,228 595,499 ==================================

TOTAL DEVELOPMENT 3,347,146 2,170,184(52.43) (44.02)

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

V. DIV OF COLLABORATIONPERSONAL SERVICECLASSIFIED POSITIONS 2,479,941 1,023,071

(66.35) (28.42)OTHER PERSONAL SERVICES 177,636 825 ______________________________________



TOTAL COLLABORATION 5,920,786 1,074,796(66.35) (28.42)

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

VI. DIV OF CURRICULUMPERSONAL SERVICECLASSIFIED POSITIONS 2,662,854 1,790,019

(61.97) (42.55)OTHER PERSONAL SVC 81,920 ______________________________________

TOTAL PERSONAL SVC 2,744,774 1,790,019


(61.97) (42.55)OTHER OPERATING EXP 2,480,850 125,990CASE SERVICESCASE SERVICES 15,000 ______________________________________

TOTAL CASE SRVC/PUB ASST 15,000 ==================================

TOTAL CURRICULUM 5,240,624 1,916,009(61.97) (42.55)

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

VII. DIVISION OF BUSINESSA. ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 2,114,286 1,972,843



OTHER OPERATING EXPENSES 1,124,304 1,002,025 ______________________________________

TOTAL ADMINISTRATION 3,274,590 2,980,868(67.38) (63.81)

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

VII. DIVISION OF BUSINESSB. INSTRUCT MATERIALSPERSONAL SERVICESPECIAL ITEMSINSTRUCTIONAL MATERIALS 36,940,722 36,440,722 ______________________________________

TOTAL INSTRUCTIONALMATERIALS 36,940,722 36,440,722

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

TOTAL BUSINESS 40,215,312 39,421,590(67.38) (63.81)

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

VIII. DIVISION OF INTERNALADMIN.PERSONAL SERVICECLASSIFIED POSITIONS 471,853 402,369

(12.25) (10.40) ______________________________________

TOTAL PERSONAL SERVICE 471,853 402,369(12.25) (10.40)

OTHER OPERATING EXPENSES 107,907 78,095SPECIAL ITEMS


AID TO OTHER ENTITIES 10,000 10,000 ______________________________________

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

TOTAL INTERNAL ADMIN 589,760 490,464(12.25) (10.40)

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

IX. DIV OF SUPPORT SVCA. ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 2,080,719 1,168,747



OTHER OPERATING EXP 786,082 233,311 ______________________________________


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

B. BUS SHOPS ANDTRANSPORTATIONPERSONAL SERVICECLASSIFIED POSITIONS 10,874,611 10,308,822

(442.24) (421.00)NEW POSITIONS:MECHANIC 90,000 90,000



OTHER OP EXPENSES 15,979,928 13,054,928DISTRIB TO SUBDIVISIONSAID SCHL DIST-DRVRS SLRY/F 36,962,622 36,962,622AID 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 37,619,298 37,619,298EMP CONTRIB 1,563,333 1,563,333 ______________________________________

TOTAL FRINGE BENEFITS 1,563,333 1,563,333 ______________________________________

TOTAL BUS SHOPS ANDTRANSPORTATION 66,361,805 62,766,016


(446.24) (425.00) ==================================

C. BUSESSPECIAL ITEMSBUS PURCHASES 4,000,000 4,000,000 ______________________________________

TOTAL SPECIAL ITEMS 4,000,000 4,000,000 ______________________________________

TOTAL BUSES 4,000,000 4,000,000 ==================================

TOTAL SUPPORT SERVICES 73,238,606 68,168,074(497.24) (454.45)

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

X. EDUC IMPROVEMENT ACTA. RAISE ACADEMIC STANDARDSPERSONAL SERVICENEW POSITIONS:EDUCATION ASSOCIATE 54,000

(1.00) ______________________________________

TOTAL PERSONAL SERVICE 54,000(1.00)

OTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 39,608AID TO SUBDIVISIONSALLOC EIA-CREDITS HS DIPL 18,648,634ALLOC EIA-ADV PLACEMENT 2,089,400ALLOC EIA-GIFT/TALENT PRG 28,783,276ALLOC EIA-MOD VOC EQUIP 9,000,000ALLOC EIA-HNDCAP STD SRVC 3,920,599ALLOC EIA-SCH DIST JRSCHOLARS 54,302ALLOC EIA-OTHER ENTITIES 31,500ALLOC-EIA-OTHER STATEAGENCIES 158,500 ______________________________________

TOTAL DIST SUBDIVISIONS 62,686,211 ______________________________________

TOTAL RAISE ACADEMICSTANDARDS 62,779,819

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

B. ACT 135 OF 19931. ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 141,387


(3.00)NEW POSITIONS:EDUCATION ASSOCIATE 137,625

(2.00)DIRECTOR 65,000

(1.00)OTHER PERSONAL SERVICE 10,300 ______________________________________


OTHER OPERATING EXPENSES 3,356,891SPECIAL ITEMSGOVERNOR'S INSTITUTE OFREADING 3,000,000 ______________________________________

TOTAL SPECIAL ITEMS 3,000,000PERSONAL SERVICEALLOC EIA-4 YR EARLY CHILD 23,183,886ACADEMIC ASSISTANCE 119,237,070ALLOC EIA-SCHOOL BUSDRIVERS SAL 497,343ALLOC EIA - OTHER AGENCIES 180,000 ______________________________________


TOTAL ADMINISTRATION 149,809,502(6.00)

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

2. TESTINGOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 984,482 ______________________________________

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

3. EARLY CHILDHOODASSESSMENTPERSONAL SERVICECLASSIFIED POSITIONS 85,239

(1.85) ______________________________________


OTHER OPERATING EXPENSES 6,976 ______________________________________

TOTAL EARLY CHILDHOOD


ASSESSMENT 92,215(1.85)

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

4. REMEDIAL & COMP.ASSESSMENTPERSONAL SERVICECLASSIFIED POSITIONS 109,951

(3.00) ______________________________________



TOTAL REMEDIAL & COMPASSESSMENT 119,052

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

TOTAL BASIC SKILLS 151,005,251(10.85)

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

C. TEACHING PROFESSION1. ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 738,791



OTHER OPERATING EXPENSES 797,102AID TO SUBDIVISIONSALLOC EIA-TEACHER SLRS 132,257,575ALLOC EIA-EMPLYR CONTRIB 22,986,367TEACHER SALARY INCREASE 15,277,000TEACHER SALARY INCREASEFRINGE BENEFITS 2,654,795ALLOC EIA-COMP TCHR GRANTS 1,420,000ALLOC EIA-CRIT TEACH NEEDS 635,000ALLOC EIA-PROF DEV-NSFGRANTS 3,200,000ALLOC EIA-TECHNOLOGY 2,600,000NATIONAL BOARDCERTIFICATION 246,770NAT'L TCHR CERT - NAT'L


AVE PAY (H63) 122,720ALLOC EIA-TECH PREP 4,404,531 ______________________________________



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

2. TEACHING EDUCATIONOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 16,875 ______________________________________

TOTAL TEACHING EDUC 16,875 ==================================

3. PROFESSIONAL EDUCATIONOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 398,620 ______________________________________

TOTAL PROF TEACHINGCERTIFICATES 398,620

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

4. BLACK HISTORY & SCHISTORYPERSONAL SERVICECLASSIFIED POSITIONS 55,246

(1.00)OTHER PERSONAL SERVICES 6,000 ______________________________________



TOTAL BLACK HISTORY AND SC HISTORY 111,507

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

5. TEACHER EVALUATIONOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 197,616 ______________________________________

TOTAL TEACHER EVALSYSTEM 197,616

================================== ______________________________________

TOTAL TEACHING PROF 188,067,269(19.00)

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

D. LEADERSHIP MNGMNT &


EFFICIENCY1. LEADERSHIP MNGMNTPERSONAL SERVICECLASSIFIED POSITIONS 297,545



OTHER OPERATING EXPENSES 134,014AID TO SUBDIVISIONSALLOC EIA-SLRY SUPP PRINCI 3,138,352 ______________________________________


TOTAL LEADERSHIP MGMT 3,571,511(7.45)

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

2. SCHOOL ADMINISTRATORSPERSONAL SERVICEOTHER PERSONAL SERVICE 32,000 ______________________________________

TOTAL PERSONAL SERVICE 32,000OTHER OPERATING EXPENSES 70,508 ______________________________________

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

TOTAL LEADERSHIP MGMT &EFFICIENCY 3,674,019

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

E. QUALITY CONTROL &PRODUCTION1. SCHOOL IMPROVEMENTPERSONAL SERVICECLASSIFIED POSITIONS 91,012

(2.02) ______________________________________



TOTAL SCHOOL IMPROVEMENT 116,100(2.02)

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


2. SCHOOL INCENTIVE GRANTSPERSONAL SERVICECLASSIFIED POSITIONS 60,801

(1.00) ______________________________________


OTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 30,926DIST SUBDIVISIONS ______________________________________

TOTAL SCHOOL INCENTIVEGRANTS 91,727

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

TOTAL QUALITY CONTROL &PRODUCTIVITY 207,827

(3.02) ==================================

F. SCHOOL BUILDING AIDAID TO SUBDIVISIONS ______________________________________

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

G. SCHOOL INTERVENTIONPERSONAL SERVICECLASSIFIED POSITIONS 200,420

(4.75) ______________________________________


OTHER OPERATING EXPENSES 256,513AID TO SUBDIVISIONSALLOC EIA-IMPAIRED DIST 400,000 ______________________________________

TOTAL DIST SUBDIVISIONS 400,000 ______________________________________

TOTAL SCHOOL INTERVEN 856,933(4.75)

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

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

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


2. DIV 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 PARTNERSHIP1. BUSINESS INDUSTRYINVOLVEMENTPERSONAL SERVICEOTHER PERSONAL SERVICE 1,800 ______________________________________


TOTAL BUSINESS INDUSTRYINVOLVEMENT 63,033

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

2. COMMUNITY INVOLVEMENTOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 20,000 ______________________________________

TOTAL COMM INVOLVE 20,000 ================================== ______________________________________

TOTAL EFFECTIVE PRTNRSHIP 83,033 ==================================


J. EIA STATE EMP.CONTRIBUTIONSEMP CONTRIB 533,456 ______________________________________

TOTAL FRINGE BENEFITS 533,456 ______________________________________

TOTAL STATE EMPLOYERCONTRIBUTION 533,456

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

K. OTHER STATE AGENCIES &ENTITIESTEACHER PAY (F30) 507,791EDUCATION OVERSIGHTCOMMITTEE (A85) 1,119,339WIL LOU GRAY OPPORTUNITYSCHOOL (H71) 428,423SCH DEAF & BLIND (H75) 3,367,723

DEPT DISB & SPECIAL NEEDS (J16) 804,298ALCOHOL/DRUG ABUSE (J20) 1,154,921JH DE LA HOWE SC(L12) 292,426CLEMSON AGRICULTUREEDUCATION TEACHERS 110,000CENTERS OF EXCELLENCE (H03) 526,850TCHR RECRUIT PROG (H03) 1,756,010TCHR LOAN PROG (E16) 3,016,250CONTINUUM CARE (D17) 6,929,663SCHOOL IMPROVEMENT COUNCILPROJECT 87,500STATUS OFFENDER (L12) 650,000GOV SCHOOL FOR MATH ANDSCIENCE (H63) 99,391WRITING IMPROVEMENTNETWORK (H27) 318,240VOCATIONAL EQUIPMENT (H71) 75,000TECHNOLOGY (F07) 20,638,634S.C. GEOGRAPHIC ALLIANCE -USC (H27) 75,000HISTORY AND ARCHIVES (H79) 43,000CHE-STAR DIPLOMA (H03) 193,000 ______________________________________



TOTAL OTHER STATE AGYS &ENTITIES 42,193,459

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

L. NEW INITIATIVESPERSONAL SERVICEOTHER PERSONAL SERVICES 1,000 ______________________________________

TOTAL PERSONAL SERVICE 1,000OTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 130,779AID TO SUBDIVISIONSALLOC EIA-OTHER ENTITIES 500ALLOC EIA-OTHER STATEAGENCIES 16,475ALLOC EIA-ARTS CURRICULA 1,682,614ALL EIA-CONT IMPRV/INNO 3,300,000 ______________________________________


TOTAL NEW INITIATIVES 5,131,368 ==================================

N. NEW INITIATIVES -PARENTING PROGRAMPERSONAL SERVICECLASSIFIED POSITIONS 52,649

(1.00) ______________________________________


OTHER OPERATING EXPENSES 30,000AID TO SUBDIVISIONSALLOC EIA-PARENT SUPPORT 4,691,380FAMILY LITERACY 1,500,000 ______________________________________


TOTAL NEWINITIATIVES-PARENTING PROG 6,274,029

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

O. EDUCATION ACCT. ACTSPECIAL ITEMSREDUCE CLASS SIZE 3,061,178TEACHER/PRINCIPALSPECIALISTS 4,415,459


PRINCIPALEXEC/LEADERSHIP INSTITU 1,000,000HOMEWORK CENTERS 500,000PROFESSIONAL DEV(EOC) 1,000,000 ______________________________________

TOTAL SPECIAL ITEMS 9,976,637 ______________________________________

TOTAL EDUC ACCT. ACT 9,976,637 ==================================

P. NEW INITIATIVES - SCHOOLFLEX GRANTSPERSONAL SERVICECLASSIFIED POSITIONS 27,559

(.50) ______________________________________

TOTAL PERSONAL SERVICE 27,559(.50) ______________________________________

TOTAL NEWINITIA-SCHOOL FLEX GRANTS 27,559

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

R. LOCAL SCH. INNOVATIONPROG.LOCAL SCHOOL INNOVATIONFUNDS 22,000,000 ______________________________________


TOTAL INNOVATION PROG. 22,000,000 ==================================

S. GOVERNOR'S SCHOOL FORARTS & HUMANITIESOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 185,000 ______________________________________

TOTAL GOV'S SCHOOL FORARTS & HUMANIT 185,000

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

TOTAL EDUC IMPROV ACT 493,991,535(55.42)

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

XII. GOVERNOR'S SCHOOLSCIENCE/MATHPERSONAL SERVICE


CLASSIFIED POSITIONS 324,382 324,382(13.00) (13.00)

NEW POSITIONS:COMPUTER TECHNOLOGYHSPECIALIST 42,000 42,000

(1.00) (1.00)UNCLASSIFIED POSITIONS 826,227 783,169



OTHER OPERATING EXP 1,997,726 1,421,888DISTRIBUTION TO SUBDIVAID TO OTHER ENTITIES 13,200 ______________________________________

TOTAL DIST SUBDIVISIONS 13,200EMP CONTRIB 291,123 269,138 ______________________________________

TOTAL FRINGE BENEFITS 291,123 269,138 ==================================

TOTAL GOV SCH SCIENCE &MATH 3,685,444 2,894,241

(32.23) (31.40) ==================================

XIII. AID TO SCHL DISTRICTSA. DISTRIBUTION TO SUBAID TO SUB- APT/ADEPT 2,583,300 2,583,300AID TO SUB - TESTING 86,250 86,250ALLOC SCHOOL DIST 295,815,144ALLOC OTHER STATE AGEN 12,034,666ALLOC OTHER ENTITIES 4,218,488AID OTHER STATE AGENCIES 5,563 5,563AID SCHL DIST-BASIC SKILLS 2,536 2,536AID SCHL DIST-EMPLR CONTRI 294,061,345 294,061,345AID SCHL DIST-EDUC FIN ACT 1,131,409,216 1,131,409,216HOLD HARMLESS FRINGE 8,500,000 8,500,000AID SCHL DIST-ADULT EDUC 14,180,827 14,180,827AID 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 2,281,484 2,281,484


AID 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 34,158,871 34,158,871CHILDREN'S EDUC 19,617,500 ______________________________________

TOTAL DIST SUBDIVISIONS 1,857,598,603 1,525,912,805 ______________________________________

TOTAL DISTRIBUTION TOSUBDIVISIONS 1,857,598,603 1,525,912,805

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

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

TOTAL DIST SUBDIVISIONS 213,018 213,018 ______________________________________

TOTAL GOVRNR'S WKFORCEINITIATIVE 213,018 213,018

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

D. SPECIAL ALLOCATIONSDISTRIBUTION TO SUBSC COUNCIL ON HOLOCAUST 54,264 54,264YMCA - YOUTH IN GOVERNMENT 22,714 22,714ARCHIBALD RUTLEDGESCHOLARSHIPS 19,147 19,147HANDICAPPED - PROFOUNDLYMENTALL 160,000 160,000SC STATE - FELTON LAB 204,000 204,000 ______________________________________


TOTAL SPECIAL ALLOCATION 460,125 460,125 ==================================

TOTAL DIR AID - SCHL DIST 1,858,271,746 1,526,585,948 ==================================

XIV. GOV. SCHL FORARTS/HUMANITIESPERSONAL SERVICECLASSIFIED POSITIONS 1,166,947 1,121,799

(26.00) (25.00)NEW POSITIONSPHYSICAL PLANT MANAGER 27,500 27,500

(1.00) (1.00)


ASSISTANT COORDINATOR

STUDENT LIFE 30,000 30,000(1.00) (1.00)

HOUSEKEEPER 18,000 18,000(1.00) (1.00)

RESIDENTIAL LIFE COUNSELORS 140,802 140,802(6.00) (6.00)

NURSE 35,000 35,000(1.00) (1.00)

UNCLASSIFIED POSITIONS 1,135,041 1,077,291(29.00) (28.25) ______________________________________


OTHER OPERATING EXPENSES 1,200,827 394,363EMP CONTRIB 561,738 539,100 ______________________________________


TOTAL GOV SCHOOL FORTHE ARTS AND HUMA 4,315,855 3,383,855

(65.00) (63.25) ==================================

XV. EDUC ACCNTABILITY ACTPERSONAL SERVICENEW POSITIONS:EDUCATION ASSOCIATE 104,000 104,000

(2.00) (2.00) ______________________________________


SPECIAL ITEMSALTERNATIVE SCHOOLS 6,600,000 6,600,000ASSESSMENT 10,116,527 10,116,527SCHOOL GRANTS PROG. 750,000 750,000PRINCIPALS AND TEACHERSON SITE 791,239 791,239SUMMER SCHOOLS 10,000,000 10,000,000PRINCIPAL MENTORS 100,000 100,000MODIFIED SCHO0L YEAR 250,000 250,000 ______________________________________

TOTAL SPECIAL ITEMS 28,607,766 28,607,766 ==================================


TOTAL EDUC ACCT ACT 28,711,766 28,711,766(2.00) (2.00)

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

XVI. FIRST STEPS TO SCHOOLREADINESSPERSONAL SERVICENEW POSITIONSADMIN ASST

(1.00) (1.00)PROGRAM COORDINATOR

(1.00) (1.00)GRANTS MANAGER

(1.00) (1.00)PROGRAM MANAGER

(1.00) (1.00)DIRECTOR FIRST STEPS

(1.00) (1.00) ______________________________________

TOTAL PERSONAL SERVICE(5.00) (5.00)

SPECIAL ITEMSS.C. FIRST STEPS 20,000,000 20,000,000 ______________________________________


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

(5.00) (5.00) ==================================

XVII. EMPLOYEE BENEFITSC. STATE EMPL CONTRIBEMP CONTRIB 7,291,845 5,874,942 ______________________________________

TOTAL FRINGE BENEFITS 7,291,845 5,874,942 ==================================

TOTAL EMPLOYEE BENEFITS 7,291,845 5,874,942 ==================================

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

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

TOTAL DEPT OF EDUC 2,555,555,972 1,706,817,381

TOTAL AUTHORIZED FTE POS (1,024.45) (842.68) ==================================


SECTION 2H71-WIL LOU GRAY OPPORTUNITY SCHOOL


I. ADMINISTRATIONPERSONAL SERVICESUPERINTENDENT 67,160 67,160

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




TOTAL ADMINISTRATION 484,942 445,682(12.00) (12.00)

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

II. EDUC PROGRAMA. ACADEMIC PROGRAMPERSONAL SERVICECLASSIFIED POSITIONS 95,584 87,974





TOTAL ACADEMIC PROG. 778,400 504,615(19.44) (14.40)

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

B. VOCATIONAL EDUCPERSONAL SERVICEUNCLASSIFIED POSITIONS 115,669 68,142

(3.18) (2.00)OTHER PERSONAL SERVICE 770 770 ______________________________________




TOTAL VOCATIONAL EDUC 257,439 134,912(3.18) (2.00)

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

C. LIBRARYPERSONAL SERVICEUNCLASSIFIED POSITIONS 34,186 19,039

(.79) (.50) ______________________________________

TOTAL PERSONAL SERVICE 34,186 19,039(.79) (.50)


TOTAL LIBRARY 44,257 26,876(.79) (.50)

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

TOTAL EDUC PROG 1,080,096 666,403(23.41) (16.90)

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

III. STUDENT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 507,776 495,294

(27.09) (25.67)UNCLASSIFIED POS 156,090 97,815




TOTAL STUDENT SERVICES 790,079 645,556(29.79) (27.75)

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

IV. SUPPORT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 454,263 454,263




OTHER OPERATING EXPENSES 635,072 415,582 ==================================

TOTAL SUPPORT SERVICES 1,117,608 877,118(20.30) (20.30)

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

V. EMPLOYEE BENEFITSC. STATE EMPL CONTRIBEMP CONTRIB 651,197 537,670 ______________________________________


TOTAL EMPLOYEE BENEFITS 651,197 537,670 ==================================

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


TOTAL WIL LOU GRAY OPPSCHOOL 4,123,922 3,172,429

TOTAL AUTHORIZED FTE POS (85.50) (76.95) ==================================

SECTION 3H75-SCHOOL FOR THE DEAF AND THE BLIND


I. ADMINISTRATION & PHYSICALSUPPORTPERSONAL SERVICEPRESIDENT 77,743 77,743


(89.49) (81.69)NEW POSITIONHOUSEKEEPING 65,748 65,748

(4.00) (4.00)GROUNDS MAINTENANCE 32,874 32,874





OTHER OPERATING EXPENSES 2,703,044 1,616,554SPECIAL ITEMS:S C ASSOC FOR THE DEAF 150,000 150,000 ______________________________________


TOTAL ADMIN & PHYS SUP 5,849,333 4,499,340(99.35) (90.69)

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

II. SUPPORT & OUTREACH SVCSPERSONAL SERVICECLASSIFIED POSITIONS 2,539,760 1,188,032

(82.02) (41.83)UNCLASSIFIED POSITIONS 1,418,781 646,188

(32.29) (23.40)NEW POSITIONTEACHER 54,838 54,838



OTHER OPERATING EXPENSES 766,829 58,769CASE SERVICESCASE SERVICES 4,000 ______________________________________

TOTAL CASE SRVC/PUB ASST 4,000SPECIAL ITEMSDEAF PRE SCHOOL 728,628 528,628 ______________________________________


TOTAL SUPP & OUTREACHSERVICES 5,751,981 2,591,467

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

III. MULTIHANDICAPPEDPERSONAL SERVICECLASSIFIED POSITIONS 440,183 429,409


(20.54) (9.06)


NEW POSITIONBEHAVIOR MGMT SPEC. 27,419 27,419

(1.00) (1.00)TEACHER 54,838 54,838


TOTAL PERSONAL SVC 1,453,069 963,850(49.38) (36.90)

OTHER OPERATING EXP 25,500 ==================================

TOTAL MULTIHANDICAP 1,478,569 963,850(49.38) (36.90)

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

IV. DEAF SCHOOLPERSONAL SERVICECLASSIFIED POSITIONS 678,612 332,605


(24.43) (12.40)NEW POSITIONBEHAVIOR MGMT. SPEC. 27,419 27,419

(1.00) (1.00)TEACHER 54,838 54,838

(2.00) (2.00)OTHER PERSONAL SVCS 83,000 38,000 ______________________________________



TOTAL DEAF SCHOOL 2,057,723 921,905(53.11) (26.92)

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

V. BLIND SCHOOLPERSONAL SERVICECLASSIFIED POSITIONS 234,547 124,320


(16.89) (5.74)NEW POSITIONBEHAVIOR MGMT. SPEC. 27,419 27,419

(1.00) (1.00)


TEACHER 54,838 54,838(2.00) (2.00)

OTHER PERSONAL SVCS 39,500 27,000 ______________________________________


OTHER OPERATING EXPS 71,500 17,500DISTRIBUTION TO SUB-DIVAID OTHER STATE AGENCIES 3,273 3,273 ______________________________________

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

TOTAL BLIND SCHOOL 1,175,646 481,095(28.40) (13.40)

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

VI. RESIDENTIAL SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 1,318,175 1,318,175

(62.69) (62.69)UNCLASSIFIED POSITIONS 33,000

(.47)OTHER PERSONAL SVC 123,000 123,000 ______________________________________



TOTAL RESIDENTIAL SVC 1,490,375 1,451,875(63.16) (62.69)

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

VII. EMPLOYEE BENEFITSC. STATE EMPL CONTRIBEMP CONTRIB 3,308,310 2,147,211 ______________________________________



VIII. NON-RECURRING ==================================


TOTAL SCHOOL FOR THE DEAF AND THE BLIND 21,111,937 13,056,743TOTAL AUTH FTE POS (409.71) (297.83)

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


SECTION 4L12-JOHN DE LA HOWE SCHOOL


I. ADMINISTRATIONPERSONAL SERVICESUPERINTENDENT 69,682 69,682





TOTAL ADMIN 155,975 141,680(4.00) (3.75)

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

II. EDUCATIONPERSONAL SERVICECLASSIFIED POSITIONS 120,441 98,124



TOTAL PERSONAL SVC 716,508 494,737(21.76) (14.67)


TOTAL EDUC 754,164 513,813(21.76) (14.67)

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

III. CHILDREN'S SVCA. RES & TREATMENTSERVICEPERSONAL SERVICECLASSIFIED POSITIONS 1,393,417 1,166,511




OTHER OPERATING EXP 103,877 55,662CASE SERVICES/PUB ASSIST.PAYMENTSCASE SERVICES 4,000 ______________________________________

TOTAL CASE SRVC/PUB ASST 4,000 ______________________________________

TOTAL RES & TREATMENTSERVICE 1,502,358 1,223,237

(62.00) (53.25) ==================================

B. WILDERNESS CAMPPERSONAL SERVICECLASSIFIED POSITIONS 466,242 296,313


(1.10) (1.10) ______________________________________



TOTAL WILDERNESS CAMP 660,972 409,663(23.64) (15.10)

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

TOTAL CHILDREN'S SVC 2,163,330 1,632,900(85.64) (68.35)

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

IV. SUPPORT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 534,365 504,475

(25.51) (23.27) ______________________________________



TOTAL SUPPORT SVC 1,333,365 941,778(25.51) (23.27)

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

V. EMPLOYEE BENEFITSC. STATE EMPL CONTRIBEMP CONTRIB 950,136 755,733 ______________________________________



TOTAL EMPLOY BENEFITS 950,136 755,733 ==================================

TOTAL JOHN DE LA HOWE SCHL 5,356,970 3,985,904


SECTION 5AH03-COMMISSION ON HIGHER EDUCATION


I. ADMINISTRATIONPERSONAL SERVICEEXECUTIVE DIRECTOR 114,373 114,373





OTHER OPERATING EXPENSES 453,376 453,376SPECIAL ITEMSGREENVILLE TECHNICALCOLLEGE-UNIVERSITY CNT 1,268,000 1,268,000GREENVIL HIGH ED CENTER 337,694 337,694ACCESS AND EQUITY 395,043 395,043

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


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

II. SERVICE PROGRAMSSPECIAL ITEMSSREB CONT PRO SCHOLA 1,020,500 1,020,500SREB FEES AND ASSESS 141,000 141,000SC MANUFACTURING EXTENPARTNERSHIP 1,800,000 1,800,000ARTS PROG. 16,106 16,106TRAING FOR SCI&MTH TEACHRS 888,597CENTERS OF EXCELLENCE 526,850


ALLOC EIA-TCHR RECRUITPROG. 1,756,010 ______________________________________


TOTAL SERVICE PROGRAMS 6,149,063 2,977,606 ==================================

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

(3.00) (3.00) ______________________________________


SPECIAL ITEMS:A. PROFESSOR OF THE YEAR 15,000 15,000B. EDUCATIONAL ENDOWMT 24,000,000C. PALMETTO FELLOWSSCHOLARSHIP 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 APPROVING SECPERSONAL SERVICECLASSIFIED POSITIONS 223,376 72,776


(.50)OTHER PERSONAL SERVICE 18,635 ______________________________________


OTHER OPERATING EXPENSES 108,332 ==================================

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

TOTAL DEBT SERVICE 195,114 97,557


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

VI. HIGH EDUC AWARENESSPERSONAL SERVICECLASSIFIED POSITIONS 65,000

(1.00)UNCLASSIFIED POSITIONS 30,400

(2.00) ______________________________________


OTHER OPERATING EXP 235,585SPECIAL ITEMSEIA PARTNERSHIP ASSIST 50,000 ______________________________________

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

TOTAL HIGHER EDUCAWARENESS PROG. 380,985

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

VII. STATE OCCUP TRAINGPERSONAL SERVICECLASSIFIED POSITIONS 32,310 32,310

(2.00) (2.00) ______________________________________



TOTAL STATE OCCUPATIONTRAINING ADV COMM 58,189 58,189

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

VIII. TROOPS TO TEACHPERSONAL SERVICEOTHER PERSONAL SERVICES 82,000 ______________________________________

TOTAL PERSONAL SERVICE 82,000OTHER OPERATING EXPENSES 53,000

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

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

IX. EMPLOYEE BENEFITSC. STATE EMPLOY CONTRIBEMP CONTRIB 397,591 308,493 ______________________________________

TOTAL FRINGE BENEFITS 397,591 308,493


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


X. SPECIAL ITEMSCHE-STAR DIPLOMA 193,000PERFORMANCE FUNDING 23,542,000 23,542,000AFRICAN-AM LN PROG. 280,000 280,000LIFE SCHOLARSHIP 26,500,000 26,500,000ACADEMIC ENDOWMENT 800,000 800,000 ______________________________________



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


TOTAL COMMIS ON HIGHEREDUC 87,018,086 58,623,822


SECTION 5BH06-HIGHER EDUCATION TUITION GRANTS COMMISSION


I. ADMINISTRATIONA. ADMINISTRATIONPERSONAL SERVICEDIRECTOR 55,782 55,782




OTHER OPERATING EXPOTHER OPERATING EXP 87,085 87,085SPECIAL ITEMSSC STUDENT LEGIS 20,000 20,000 ______________________________________




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

II. TUITION GRANTSTUITION GRANTS 22,717,983 19,276,872

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

TOTAL TUITION GRANTS 22,717,983 19,276,872 ==================================

III. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIEMP CONTRIB 41,228 41,228 ______________________________________



TOTAL HIGHER ED TUITIONGRANTS COMMISS 23,026,283 19,585,172


SECTION 5CH09-THE CITADEL


I. INSTRUCTIONPERSONAL SERVICECLASSIFIED POSITIONS 837,993 550,984

(34.75) (23.40)UNCLASSIFIED POSITIONS 7,593,366 5,369,845

(115.50) (91.80)OTHER PERSONAL SERVICE 934,838 ______________________________________


OTHER OPERATING EXP 3,961,171 ==================================

TOTAL INSTRUCTION 13,327,368 5,920,829(150.25) (115.20)

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


II. RESEARCHPERSONAL SERVICEOTHER OPERATING EXP 165,025

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

TOTAL RESEARCH 165,025 ==================================

III. PUBLIC SERVICEPERSONAL SERVICECLASSIFIED POSITIONS 44,797 33,229

(3.00) (.80)UNCLASSIFIED POSITIONS 85,229 35,757

(2.00) (.80)OTHER PERSONAL SERVICES 134,907 ______________________________________



TOTAL PUBLIC SERVICE 724,966 68,986(5.00) (1.60)

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

IV. ACADEMIC SUPPORTA. LIBRARY AND MUSEUMPERSONAL SERVICECLASSIFIED POSITIONS 276,117 182,002


(6.75) (5.20)OTHER PERSONAL SERVICES 21,611 ______________________________________



TOTAL L & M 1,306,066 390,493(19.75) (13.70)

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

B. OTHER ACADEMIC SUPPORTPERSONAL SERVICECLASSIFIED POSITIONS 646,664 456,898





OTHER OPERATING EXP 1,073,623 ______________________________________

TOTAL OTHER 2,568,090 713,876(23.00) (16.40)

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

TOTAL ACADEMIC SUPP 3,874,156 1,104,369(42.75) (30.10)

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

V. STUDENT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 1,483,355 941,436





TOTAL STUDENT SVCS 14,836,516 1,014,652(72.45) (35.50)

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

VI. INSTITUTIONAL SUPPERSONAL SERVICEPRESIDENT 109,232 109,232






TOTAL INST SUPPORT 4,683,321 1,866,211(99.95) (60.83)

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

VII. OPERATION AND MAINTPERSONAL SERVICECLASSIFIED POSITIONS 2,491,581 1,844,818





OTHER OPERATING EXPENSES 2,319,840 ==================================

TOTAL OPER & MAINT OFPLANT 4,998,502 1,901,036

(90.00) (64.10) ==================================

VIII. AUXILIARY ENTERPRPERSONAL SERVICECLASSIFIED POSITIONS 1,826,140

(98.50)NEW POS ADDED BY THEBUDGET AND CONTROL BRDATHLETIC COACH



TOTAL PERSONAL SERVICE 3,220,934(124.50)


TOTAL AUX ENTERPRISES 17,970,476(124.50)

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

IX. EMPLOYEE BENEFITSC. STATE EMPL CONTRIBEMPLOYER CONTRIB 5,711,839 2,460,225 ______________________________________


TOTAL EMPL BENEFITS 5,711,839 2,460,225 ==================================

X. SPECIAL ITEMSCOEDUCATION INITIATIVE 337,500 337,500 ______________________________________


TOTAL SPECIAL ITEMS 337,500 337,500


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

XI. NON-RECURRINGCANNONAIRE RESTOR 60,000 60,000 ______________________________________

TOTAL NON-RECUR APPRO. 60,000 60,000 ==================================

TOTAL NON-RECURRING 60,000 60,000 ==================================

TOTAL THE CITADEL 66,689,669 14,733,808


SECTION 5DH12-CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)


I. INSTRUCTIONA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 8,169,993 5,131,644


(514.37) (315.85) ______________________________________


OTHER OPERATING EXP 23,698,057 5,197,220 ______________________________________

TOTAL INSTRUCTI-GEN 78,637,548 39,715,548(777.99) (488.43)

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

B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 85,707


(9.63) ______________________________________


OTHER OPERTING EXPENSES 2,893,740 ______________________________________

TOTAL INSTRUCT-RES 3,828,841(12.80)


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


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

II. RESEARCHA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 714,361 354,285


(82.67) (42.33) ______________________________________



TOTAL RESEARCH-GEN 15,744,305 4,683,790(107.02) (52.96)

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

B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 2,343,503

(91.70)UNCLASSIFIED POSITIONS 10,185,125

(120.80) ______________________________________



TOTAL RESEARCH-RES 41,424,330(212.50)

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

TOTAL RESEARCH 57,168,635 4,683,790(319.52) (52.96)

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

III. PUBLIC SERVICEA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 2,108,621 1,022,242


(17.80) (13.58)NEW POSITIONSINSTRUCTOR


(30.00) (30.00) ______________________________________


OTHER OPERATING EXP 2,983,658 221,978 ______________________________________

TOTAL PUBLIC SVC-GEN 6,726,705 2,520,669(113.37) (68.21)

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



(17.68) ______________________________________



TOTAL PUBLIC SVC-RES 4,137,499(80.17)

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

TOTAL PUBLIC SERVICE 10,864,204 2,520,669(193.54) (68.21)

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

IV. ACADEMIC SUPPORTA. LIBRARY1. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 1,913,165 1,278,374


(31.01) (15.51) ______________________________________


OTHER OPERATING EXPENSES 1,038,011 ______________________________________

TOTAL ACADSUPP-LIBRARY-GENERAL 5,101,394 2,438,647

(100.53) (58.11) ==================================

2. RESTRICTEDOTHER OPERATING EXPENSES 255,640 ______________________________________

TOTAL ACAD


SUPP-LIBRARY-RESTRICTED 255,640 ================================== ______________________________________

TOTAL ACAD SUPP-LIBRARY 5,357,034 2,438,647(100.53) (58.11)

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

B. OTHER1. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 6,130,948 4,195,165


(53.12) (37.15) ______________________________________



TOTAL AC SUPP-OTHR-GEN 14,946,272 7,767,853(211.45) (127.71)

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

2. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 177,909





TOTAL ACADSUPP-OTHER-RESTRICTED 3,750,908

(6.50) ================================== ______________________________________

TOTAL ACAD SUPP-OTHER 18,697,180 7,767,853(217.95) (127.71)

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

TOTAL ACADEMIC SUPPORT 24,054,214 10,206,500(318.48) (185.82)

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

V. STUDENT SERVICESA. GENERALPERSONAL SERVICE


CLASSIFIED POSITIONS 4,116,325 2,432,709(129.75) (74.20)

UNCLASSIFIED POSITIONS 662,320 170,508(9.15) (5.95) ______________________________________



TOTAL STUDENT SVC-GEN 6,854,702 2,603,217(138.90) (80.15)

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

B. RESTRICTEDPERSONAL SERVICEOTHER PERSONAL SERVICES 23,933 ______________________________________

TOTAL PERSONAL SERVICE 23,933OTHER OPERATING EXP 6,775 ______________________________________

TOTAL STUDENTSERVICES-RESTRICTED 30,708

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

TOTAL STUDENT SERVICES 6,885,410 2,603,217(138.90) (80.15)

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

VI. INSTITUTIONAL SUPPORTA. GENERALPERSONAL SERVICEPRESIDENT 175,699 175,699



(44.71) (24.15) ______________________________________



TOTAL INSTITUTIONALSUPP-GENERAL 16,377,015 9,139,495

(286.75) (127.26) ==================================






TOTAL INSTITUTIONALSUPP-RESTRICTED 220,703

(2.50) ==================================

TOTAL INSTITUT SUP 16,597,718 9,139,495(289.25) (127.26)

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

VII. OPERATIONS AND MAINT.PERSONAL SERVICECLASSIFIED POSITIONS 9,410,265 6,261,109

(415.19) (189.12)UNCLASSIFIED POSITIONS 1 1 ______________________________________




(415.19) (189.12) ==================================

VIII. SCHOLARS & FELWSHIPSA. GENERALSPECIAL ITEMSSCHOLARSHIPS 10,979,000 ______________________________________


TOTAL SCHOLARSHIPS 10,979,000 ==================================

B. RESTRICTEDOTHER OPERATING EXPOTHER OPERATING EXP 291,000SPECIAL ITEMSSCHOLARSHIPS 14,947,692 ______________________________________


TOTAL SCHOLAR/FELWSHIP 15,238,692 ==================================


TOTAL SCHOL & FELWSHIP 26,217,692 ==================================

IX. AUXILIARY ENTERPRA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 6,267,519


(56.41) ______________________________________


OTHER OPERATING EXP 40,744,236DEBT SERVICEPRINCIPAL 4,740,006 ______________________________________

TOTAL DEBT SERVICE 4,740,006 ______________________________________

TOTAL AUXILIARYENTERPRISES-GENERAL 55,710,540

(338.26) ==================================






TOTAL AUXILIARYENTERPRISES-RESTRICTED 3,008,906

(15.00) ==================================

TOTAL AUX ENTERPRISES 58,719,446(353.26)

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

X. EMPLOYEE BENEFITSC. STATE EMPLOY CONTRIBEMP CONTRIB 29,654,280 14,144,292 ______________________________________




XI. SPECIAL ITEMS ==================================

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

TOTAL CLEMSON UNIVERSITY(EDUCATIONAL & GENER 328,575,862 90,854,450

TOTAL AUTHORIZED FTE POS (2,818.93) (1,191.95) ==================================

SECTION 5EH15-UNIVERSITY OF CHARLESTON


I. ED & GENERALPERSONAL SERVICEPRESIDENT 122,419 122,419



(397.50) (227.78)NEW POSITIONSASSOCIATE PROFESSOR

(7.80)INSTRUCTOR

(3.00)ADMIN SPECIALIST

(4.00)ADMIN ASSISTANT

(1.00)STUDENT SRVCS PROG COORD I

(3.00)STUDENT SRVCS PROG COORD II

(1.00)LAB SPECIALIST I

(1.00)APPLICATIONS ANALYST POS.

(2.00)


HUMAN RESOURCE SPEC(1.00)

NETWORK/PC TECH(2.00)

SECURITY ADMINISTRATOR(1.00)

DATABASE ADMINSTRATOR(1.00)

MEDIA SYSTEMS ADMINISTRATOR(1.00)

PRODUCTION MANAGER(1.00)

ELECTRONIC S TECHNICIAN(1.00)

PROGRAM COORDINATOR I(1.00)

ROOFER/CARPENTER(3.00)

TRADES WORKER(2.00)

MAIL CLERK(2.00)

ARCHIVIST III(1.00)

OTHER PERSONAL SERVICES 8,427,955 ______________________________________



TOTAL ED AND GENERAL 92,424,643 21,406,299(926.24) (483.98)

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

II. AUXILIARY SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 1,311,946

(52.50)NEW POSITIONSCASHIER

(1.00)ADMINISTRATIVE SPECIALIST



(18.22)OTHER PERSONAL SERVICES 1,047,649 ______________________________________



TOTAL AUXILIARY SVC 16,739,553(72.72)

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

III. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 9,659,624 4,521,808 ______________________________________



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


TOTAL UNIV OF CHARLESTON 118,823,820 25,928,107


SECTION 5FH17-COASTAL CAROLINA UNIVERSITY


I. INSTRUCTION:A. GENERAL:PERSONAL SERVICECLASSIFIED POSITIONS 966,905 158,207

(38.56) (5.37)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDPROCUREMENT SPECIALIST

(1.00)NEW POSITIONSADMINISTRATRIVE ASSISTANT


(1.00)UNCLASSIFIED POSITIONS 8,786,598 6,485,102

(140.08) (118.68)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDASSISTANT PROFESSOR

(3.00)ASSISTANT COACH

(2.60)NEW POSITIONSINSTRUCTOR




TOTAL INSTRUCTION-GEN 12,322,678 6,643,309(198.64) (124.05)

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

B. RESTRICTED:PERSONAL SERVICEOTHER PERSONAL SERVICES 61,320 ______________________________________


TOTAL INSTRUCT-RES 189,960 ==================================


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

II. RESEARCHA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 58,928


(3.25) ______________________________________



TOTAL GENERAL 340,571


(4.75) ==================================






TOTAL RESEARCH-RESTRICTED 898,197(9.62)

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

TOTAL RESEARCH 1,238,768(14.37)

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

III. PUBLIC SERVICEA. GENERALPERSONAL SERVICEUNCLASSIFIED POSITIONS 36,195




TOTAL PUBLIC SERVICE-GEN 313,432(1.45)

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





TOTAL PUBLIC SVC-RESTR 553,910(1.50)

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


TOTAL PUBLIC SERVICE 867,342(2.95)

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

IV. ACADEMIC SUPPORTA. LIBRARYPERSONAL SERVICECLASSIFIED POSITIONS 286,415 58,976

(13.26) (2.26)NEW POS ADDED BY THEBUDGET AND CONTROL BRDINFO RESOURCE COORD

(1.00)NEW POSITIONSINFOR RESOURCE COORDINATOR

(2.00)UNCLASSIFIED POSITIONS 353,640 98,764




TOTAL ACAD SUPP LIBRARY 1,363,615 157,740(25.04) (3.89)

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

B. OTHER ACADEMIC SUPPERSONAL SERVICECLASSIFIED POSITIONS 1,053,001 136,580



TOTAL PERSONAL SERVICE 1,450,837 353,543(49.83) (7.10)


TOTAL ACAD SUPP-OTHER ACAD SUPPORT 1,784,308 353,543

(49.83) (7.10) ==================================

TOTAL ACADEMIC SUPPORT 3,147,923 511,283(74.87) (10.99)

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


V. STUDENT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 1,479,713 544,685

(53.60) (15.25)NEW POS ADDED BY THEBUDGET AND CONTROL BRDINFO RESOURCE COORD

(1.00)NEW POSITIONSADMINISTRATIVE ASSISTANT





TOTAL STUDENT SERVICES 4,521,796 873,430(67.20) (19.10)

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

VI. INSTITUTIONAL SUPPORTPERSONAL SERVICEPRESIDENT 112,459 112,459

(1.00) (1.00)CLASSIFIED POSITIONS 2,019,739 633,185

(57.95) (17.45)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDADMINISTRATIVE SPECIALIST

(4.00)NEW POSITIONSACCOUNTANT





TOTAL INSTITUTIONAL SUP 4,307,662 1,001,314


(71.95) (21.95) ==================================

VII. OP & MAINTENANCE OFPERSONAL SERVICECLASSIFIED POSITIONS 1,464,170 385,655




TOTAL OP & MAINTENANCE OF PLANT 3,008,081 385,655

(74.10) (12.65) ==================================

VIII. SCHOLARSHIPSOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 6,717,979

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

TOTAL SCHOLARSHIPS 6,717,979 ==================================

IX. AUXILIARYGENERALPERSONAL SERVICECLASSIFIED POSITIONS 401,545

(11.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDSTOCK ROOM CLERK

(1.00)INFO RESOURCE COORD

(1.00)NEW POSITIONSBUILDING & GROUNDS SPCLST




TOTAL AUXILIARY 4,324,965


(14.00) ==================================

X. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 4,909,992 2,225,685 ______________________________________



XI. NON-RECURRING ==================================


TOTAL COASTAL CAROLINAUNIVERSITY 45,557,146 11,640,676


SECTION 5GH18-FRANCIS MARION UNIVERSITY


I. EDUCATION AND GENERALA. UNRESTRICTEDPERSONAL SERVICEPRESIDENT 108,683 108,683



(171.99) (132.12)NEW POS ADDED BY THEBUDGET AND CONTROL BRDFACULTY




TOTAL E & G - UNRESTRICTED 22,247,135 10,891,247


(394.11) (301.18) ==================================

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




TOTAL E & G - RESTRICTED 4,530,838(1.50)

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

TOTAL ED & GENERAL 26,777,973 10,891,247(395.61) (301.18)

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

II. AUXILIARY SERVICES:A. UNRESTRICTED:PERSONAL SERVICECLASSIFIED POSITIONS 698,501



OTHER OPERATING EXPENSES 2,487,679DEBT SERVICE:DEBT SERVICE 903,021 ______________________________________

TOTAL DEBT SERVICE 903,021 ______________________________________

TOTAL UNRESTRICTED 4,324,501(32.75)

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

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

TOTAL PERSONAL SERVICE 20,000 ______________________________________

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

TOTAL AUXILIARY SERVICES 4,344,501


(32.75) ==================================




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


TOTAL FRANCIS MARION UNIV 35,267,448 13,632,991


SECTION 5HH21-LANDER UNIVERSITY


I. EDUCATION AND GENERALPERSONAL SERVICEPRESIDENT 109,794 109,794



(124.68) (89.30)OTHER PERSONAL SERVICES 1,247,959 ______________________________________



TOTAL ED AND GENERAL 16,659,598 7,355,485(290.05) (172.70)

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

II. AUXILIARY ENTERPRISESPERSONAL SERVICECLASSIFIED POSITIONS 254,459





TOTAL LANDER UNIV - AUX 4,427,531(10.86)

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




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


TOTAL LANDER UNIVERSITY 24,451,635 9,169,057


SECTION 5JH24-SOUTH CAROLINA STATE UNIVERSITY


I. INSTRUCTIONA. INSTRUCTION GENERALPERSONAL SERVICECLASSIFIED POSITIONS 510,348 461,546






TOTAL INSTRUCTION GENERAL 11,777,307 9,546,499(296.52) (249.52)

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

B. INSTRUCTION RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 113,924





TOTAL INSTRUC-RESTR 3,525,863(7.00)

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


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

II. RESEARCHPERSONAL SERVICECLASSIFIED POSITIONS 493,049





TOTAL RESEARCH RESTRICTED 9,045,599(31.36)

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

III. PUBLIC SERVICEA. GENERALPERSONAL SERVICEOTHER PERSONAL SERVICE 56,041 53,910 ______________________________________

TOTAL PERSONAL SERVICE 56,041 53,910OTHER OPERATING EXP 5,401 ______________________________________

TOTAL PUBLIC SVC GEN 61,442 53,910 ==================================


B. PUBLIC SVC RESTRPERSONAL SERVICECLASSIFIED POSITIONS 350,515




OTHER OPERATING EXPENSES 331,038SPECIAL ITEMSAFRICAN-AM-LEADERSHIPINST 100,000 100,000EIA - TEACHER RECRUITMENT 236,000 ______________________________________

TOTAL SPECIAL ITEMS 336,000 100,000 ______________________________________

TOTAL PUBLIC SVC RES 1,248,117 100,000(17.16)

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

TOTAL PUBLIC SERVICE 1,309,559 153,910(17.16)

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

IV. ACADEMIC SUPPORTA. LIBRARIES GENERALPERSONAL SERVICECLASSIFIED POSITIONS 164,610 161,988





TOTAL ACAD SUPP LIBRARIESGENERAL 1,141,722 448,721

(14.00) (14.00) ==================================

B. OTHER ACADEMIC SUPPORT1. FELTON LABORATORY SCHOOLPERSONAL SERVICECLASSIFIED POSITIONS 75,362 65,991





OTHER OPERATING EXPENSES 53,544SPECIAL ITEM:TEACHER TRAINING & CURR.DEVELOP 650,000 650,000 ______________________________________


TOTAL OTHER ACAD SUPP-FELTON LAB SCH 1,589,971 1,415,956

(22.20) (21.20) ==================================

2. INSTRUCT MEDIA CNTRPERSONAL SERVICECLASSIFIED POSITIONS 282,712 219,599



TOTAL PERSONAL SERVICE 501,141 398,807(8.00) (8.00) ______________________________________

TOTAL OTHER ACAD SUPP-INSTR MEDIA CTR 501,141 398,807

(8.00) (8.00) ==================================

3. ACADEMIC ADMINPERSONAL SERVICECLASSIFIED POSITIONS 254,235 240,273


(10.00) (7.50) ______________________________________



TOTAL OTHER ACAD SUPP-ACAD ADMIN 1,031,081 739,097


(21.00) (18.50) ================================== ______________________________________

TOTAL OTHER AC SUP 3,122,193 2,553,860(51.20) (47.70)

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


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

V. STUDENT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 1,248,906 1,161,101






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

VI. INSTITUTIONAL SUPPORTPERSONAL SERVICEPRESIDENT 113,267 113,267






TOTAL INSTITUT SUPPORT 6,211,131 2,234,237(41.00) (20.50)

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

VII. OPER & MAINT OF PLANTPERSONAL SERVICECLASSIFIED POSITIONS 1,606,194 1,593,121

(102.00) (78.00)


OTHER PERSONAL SERVICE 14,399 ______________________________________




(102.00) (78.00) ==================================

VIII. AUXILIARY ENTERPRPERSONAL SERVICECLASSIFIED POSITIONS 1,529,599





TOTAL AUXILIARY ENTERPR 12,113,800(94.39)

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

IX. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 5,686,834 4,078,333 ______________________________________



X. NON-RECURRING ==================================


TOTAL SOUTH CAROLINA STATEUNIVERSITY 59,324,936 21,867,011



SECTION 5KAH27-UNIV OF SOUTH CAROLINA


I. UNIVERSITY OF SCA. USC: UNREST E & GPERSONAL SERVICEPRESIDENT 180,194 180,194


(1,992.72) (1,492.71)UNCLASSIFIED POSITIONS 82,237,595 66,277,318

(1,180.07) (866.88)NEW POSITIONSASSISTANT PROFESSORS


TOTAL PERSONAL SERVICE 167,954,243 111,788,838(3,293.79) (2,360.59)

OTHER OPERATING EXPENSES 74,011,769SPECIAL ITEMSLAW LIBRARY 110,699 110,699INST PUBLIC AFFAIRS 600,000 600,000SMALL BUSINESS DEVCENTE 683,275 683,275 ______________________________________


TOTAL USC - NON-MED:UNRESTRICTED 243,359,986 113,182,812

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

B. USC: RESTRICTED E & GPERSONAL SERVICECLASSIFIED POSITIONS 4,012,161





OTHER OPERATING EXPENSES 43,894,084SPECIAL ITEMSEIA-SCHOOL IMPROVEMENTCOUNCIL PROJECT 87,500GEOGRAPHIC ALLIANCE 75,000EIA - WRITING IMPROVENETWOR 318,240 ______________________________________

TOTAL SPECIAL ITEMS 480,740 ______________________________________

TOTAL USC - NON-MED: RES 76,673,443(238.70)

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

C. USC: AUXILIARYPERSONAL SERVICECLASSIFIED POSITIONS 6,483,272


(81.00)OTHER PERSONAL SERVICE 3,410,007 ______________________________________


OTHER OPER EXPENSES 29,415,622 ______________________________________

TOTAL USC - NON-MED: AUX 43,731,930(319.08)

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

TOTAL USC - NON-MEDICINE 363,765,359 113,182,812(3,851.57) (2,360.59)

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

II. USC - MEDICINEA. USC - MEDICINE: UNRESTRPERSONAL SERVICECLASSIFIED POSITIONS 4,425,256 2,305,177





TOTAL USC - MEDICINE:UNRESTRICTED 25,045,999 19,406,460


(291.58) (206.00) ==================================

B. USC - MED: RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 5,927,555





TOTAL USC - MED:RESTR 15,279,104(296.52)

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

TOTAL USC - MEDICINE 40,325,103 19,406,460(588.10) (206.00)

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

III. EMPLOYEE BENEFITSA. STATE EMP CONTRIB 49,904,608 25,163,296 ______________________________________



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


TOTAL UNIV OF SC 453,995,070 157,752,568


SECTION 5KBH29-U S C - AIKEN CAMPUS


I. EDUCATION AND GENERALA. UNRESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 3,023,597 1,664,700


(122.66) (58.42)NEW POSITIONSBUILDING & GROUNDS SPCLST

(1.00)ASSISTANT TEACHER


(125.56) (96.46)NEW POSITIONSLEAD TEACHER

(1.00)VOLLEYBALL COACH

(1.00)INSTRUCTOR, MATH

(1.00)ASSISTANT PROFESSOR

(2.00)OTHER PERSONAL SERVICES 1,788,903 36,959 ______________________________________


OTHER OPERATING EXPENSES 7,692,546 9,945 ______________________________________

TOTAL UNRESTRICTED 19,551,198 7,561,737(255.22) (154.88)

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



(4.67)OTHER PERSONAL SVC 516,727 ______________________________________

TOTAL PERSONAL SVC 972,306(14.29)


TOTAL RESTRICTED 3,808,522(14.29)

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

TOTAL ED & GENERAL 23,359,720 7,561,737(269.51) (154.88)

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

II. AUXILIARY SERVICES


PERSONAL SERVICECLASSIFIED POSITIONS 105,000

(3.75)NEW POSITIONSSTUDENT SCVS MANAGER

(1.00)STUDENT SVCS COORDINATOR

(2.00)ADMINISTRATIVE ASSISTANT

(1.00)TRADES SPECIALIST V

(1.00)TRADES SPECIALIST II




TOTAL AUXILIARY 1,989,206(9.75)

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

III. EMPLOYEE BENEFITSA. STATE EMP CONTR 2,848,431 1,720,158 ______________________________________



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


TOTAL U S C - AIKEN CAMPUS 28,197,357 9,281,895


SECTION 5KCH34-U S C - SPARTANBURG CAMPUS



I. EDUCATION AND GENERALA. UNRESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 4,099,380 2,199,975

(146.87) (72.38)NEW POSITIONSASSISTANT TEACHER

(3.00)PROGRAM MANAGER

(2.00)BUILDING & GROUNDS SPCLST


(138.31) (107.94)NEW POSITIONSWOMENS SOCCER COACH

(1.00)ASSISTANT PROFESSORS

(8.00)OTHER PERSONAL SVC 1,820,560 ______________________________________




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



(.68)OTHER PERSONAL SVC 889,375 ______________________________________

TOTAL PERSONAL SVC 1,449,692(20.47)

OTHER OPER EXPENSES 3,353,793 ______________________________________


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

TOTAL ED & GENERAL 24,788,298 8,996,710(321.65) (180.32)


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

II. AUXILIARY SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 553,251

(20.73)NEW POSITIONSSTUDENT SCVS PROG MGR





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

III. EMPLOYEE BENEFITSA. STATE EMP CONTRIB 3,261,797 1,979,384 ______________________________________





TOTAL USC-SPARTBG CAMPUS 31,258,140 10,976,094


SECTION 5KDH36-U S C - BEAUFORT CAMPUS


I. EDUCATION AND GENERALA. UNRESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 552,811 186,585


(24.74) (15.11)


OTHER PERSONAL SERVICES 779,180 266,581 ______________________________________


OTHER OPERATING EXP 1,018,990 295,573SPECIAL ITEMSPENN CENTER 200,000 200,000 ______________________________________



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





TOTAL RESTRICTED 830,200(2.50)

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

TOTAL ED & GENERAL 4,671,615 1,835,259(51.84) (21.49)

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

II. AUXILIARY SERVICESPERSONAL SERVICEOTHER PERSONAL SERVICES 31,301 ______________________________________

TOTAL PERSONAL SERVICE 31,301OTHER OPER EXPENSES 278,903

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

TOTAL AUXILIARY 310,204 ==================================

III. EMPLOYEE BENEFITSA. STATE EMP CONTRIB 560,646 283,409 ______________________________________




TOTAL NON-RECURRING


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

TOTAL USC-BEAUFORT CAMPUS 5,542,465 2,118,668


SECTION 5KEH37-U S C - LANCASTER CAMPUS








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







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

TOTAL ED & GENERAL 5,036,272 2,239,706(69.78) (26.66)


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





TOTAL AUXILIARY 247,547(1.00)

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






TOTAL USC-LANCASTER CAMPUS 5,975,452 2,582,502


SECTION 5KFH38-U S C - SALKEHATCHIE CAMPUS





TOTAL PERSONAL SERVICE 2,240,177 1,425,147


(49.07) (24.24)OTHER OPERATING EXPENSES 792,413 357,707 ______________________________________


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

B. RESTRICTEDPERSONAL SERVICEUNCLASSIFIED POSITIONS 76,341





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

TOTAL ED & GENERAL 4,129,927 1,782,854(51.02) (24.24)

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

II. AUXILIARY SERVICESCLASSIFIED POSITIONS 22,011 ______________________________________

TOTAL PERSONAL SERVICE 22,011OTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 187,395

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

TOTAL AUXILIARY 209,406 ==================================




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


TOTAL U S C - SALKEHATCHIECAMPUS 4,834,572 2,075,936



SECTION 5KGH39-U S C - SUMTER CAMPUS


I. EDUCATION AND GENERALA. UNRESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 1,440,665 818,830




OTHER OPERATING EXPENSES 987,305 171,790 ______________________________________


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



(.16)OTHER PERSONAL SERVICE 384,704 ______________________________________




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

TOTAL ED & GENERAL 7,056,572 3,110,669(97.30) (56.40)

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


(1.76)


OTHER PERSONAL SERVICES 9,863 ______________________________________



TOTAL AUXILIARY 445,000(1.76)

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

III. EMPLOYEE BENEFITSA. STATE EMP CONTRIB 1,102,475 687,384 ______________________________________

TOTAL FRINGE BENEFITS 1,102,475 687,384 ==================================

TOTAL EMPLOYEE BENEFITS 1,102,475 687,384 ==================================



TOTAL U S C - SUMTER CAMPUS 8,604,047 3,798,053


SECTION 5KHH40-U S C - UNION CAMPUS







TOTAL ED & GENERAL 1,316,258 807,692(30.52) (17.60)

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






OTHER OPERATING EXP 130,145 ______________________________________


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

TOTAL ED & GENERAL 1,563,153 807,692(34.82) (17.60)

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

II. AUXILIARY SERVICESOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 70,000

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

TOTAL AUXILIARY 70,000 ==================================






TOTAL U S C - UNION CAMPUS 1,920,745 992,534

TOTAL AUTH FTE POS (34.82) (17.60) ==================================

TOTAL UNIV OF S.CAROLINA 540,327,848 189,578,250 ==================================

TOTAL AUTHORIZED FTE POSI (5,369.83) (3,048.18) ==================================

SECTION 5LH47-WINTHROP UNIVERSITY



I. ED & GENERALPERSONAL SERVICEPRESIDENT 113,882 113,882





OTHER OPERATING EXPENSES 25,320,670SPECIAL ITEMSALLOC EIA - TCHR RECR PROG 1,065,408 ______________________________________

TOTAL SPECIAL ITEMS 1,065,408 ==================================

TOTAL ED & GENERAL 54,279,324 16,893,246(629.17) (439.36)

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

II. AUXILIARY ENTERPRIZESPERSONAL SERVICECLASSIFIED POSITIONS 1,648,000






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

III. EMPLOYEE BENEFITSSTATE EMP CONTRIBEMP CONTRIB 6,573,880 3,273,242 ______________________________________




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


TOTAL WINTHROP UNIV 69,325,204 20,166,488


SECTION 5MAH51-MEDICAL UNIVERSITY OF SOUTH CAROLINA


I. INSTRUCTIONA. MEDICINEI. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 6,557,052 4,359,032

(300.89) (175.35)NEW POS ADDED BY THEBUDGET AND CONTROL BRDASSOC FACULTY

(2.00)ADMIN ASSIST

(2.00)ADMIN SPEC I

(4.00)ADMIN SPEC II

(22.00)ARCHIVIST IV

(1.00)ASSIST PROF

(9.00)ASSOC DEAN

(1.00)CLINICAL INSTRUCTOR

(1.00)COMPUTER PROG


(2.00)EQUIP OPERATOR II

(13.00)FACULTY

(39.00)FISCAL TECH

(2.00)GRANTS COORD I

(1.00)GRANTS COORD II

(2.00)INFO RES CONSULT I

(1.00)INFO RES COORD

(1.00)INFO SYST TECH

(1.00)POSTAL SPECIALIST

(4.00)PRINT EQUIP OPER

(2.00)PROFESSOR

(1.00)REG NURSE II

(1.00)RESEARCH SPEC

(19.00)STUDENT SVC COORD

(1.00)NEW POSITIONSSTUDENT SERVICES COORD

(1.00)ADMIN SPECIALIST II

(12.00)ADMINISTRATIVE ASSISTANT

(6.00)FISCAL TECHNICIAN II

(2.00)INFORMATION COORDINATOR I

(1.00)PROGRAM ASSISTANT

(1.00)


ASSOCIATE PROFESSOR(6.00)

INSTRUCTOR(7.00)

FISCAL TECHNICIAN I(2.00)

FACULTY(26.00)

ASSISTANT PROFESSOR(3.00)

TECHNICAL MED ASSOC I(2.00)

RESEARCH SPECIALIST(5.00)

LIBRARIAN(1.00)

INFO. RES. CONSULTANT II(1.00)

COMPUTER PROGRAMMER II(1.00)

HUMAN SERVICES SPEC. II(2.00)

UNCLASSIFIED POSITIONS 42,201,040 25,534,729(456.98) (228.01)

OTHER PERSONAL SERVICES 1,747,218 898,893 ______________________________________



TOTALINSTRUCTION-MED-GEN 61,936,862 32,628,475

(968.87) (403.36) ==================================







TOTALINSTRUCTION-MEDICINE-REST 1,702,551

(20.95) ================================== ______________________________________

TOTAL MEDICINE 63,639,413 32,628,475(989.82) (403.36)

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

B. OTHER COLLEGESI. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 3,344,508 2,415,807





TOTAL OTHER COLLEGES-GEN 29,299,232 13,386,710(361.71) (241.21)

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






TOTAL OTHER COLLEGES-RES 1,561,915(10.85)

================================== ______________________________________

TOTAL OTHER COLLEGES 30,861,147 13,386,710(372.56) (241.21)

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

TOTAL INSTRUCTION 94,500,560 46,015,185(1,362.38) (644.57)


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

II. RESEARCHA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 2,986,988 486,090





TOTAL RESEARCH-GENERAL 25,813,542 1,951,262(223.33) (28.30)

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






TOTAL RESEARCH-REST 71,477,535(402.08)

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

TOTAL RESEARCH 97,291,077 1,951,262(625.41) (28.30)

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

III. PUBLIC SERVICEA. HEALTH COMM. NETWORKPERSONAL SERVICECLASSIFIED POSITIONS 559,168 414,073






TOTAL HLTH COMM NETWORK 1,287,851 496,367(19.50) (15.50)

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

B. OTHER PUBLIC SERVICEI. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 709,930 135,019





TOTAL OTHER PUB SVC-GEN 8,911,055 300,062(86.66) (5.46)

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






TOTAL OTHER PUBSERV-RESTRICTED 1,627,303

(18.75) ================================== ______________________________________

TOTAL PUB SVC-OTH PUB SVC 10,538,358 300,062(105.41) (5.46)

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

TOTAL PUBLIC SERVICE 11,826,209 796,429(124.91) (20.96)

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

IV. ACADEMIC SUPPORTA. LIBRARYPERSONAL SERVICE



UNCLASSIFIED POSITIONS 801,974 663,426(18.73) (14.73)




TOTAL ACAD SUPP-LIBRARY 6,988,063 2,377,278(54.73) (40.73)

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

B. OTHER ACADEMIC SUPPERSONAL SERVICECLASSIFIED POSITIONS 3,066,821 2,160,647





TOTAL ACAD SUPP-OTH ACADSUPPORT 14,416,199 4,649,850

(180.29) (123.71) ==================================


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

V. STUDENT SERVICESA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 1,595,905 778,317





TOTAL GENERAL 6,920,655 1,330,989


(70.03) (32.98) ==================================







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


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

VI. INSTITUTIONAL SUPPORTA. GENERALPERSONAL SERVICEPRESIDENT 161,504 161,504





OTHER OPERATING EXPENSES 46,967,416 540,000DEBT SERVICEDEBT SERVICE 1,295 1,295 ______________________________________

TOTAL DEBT SERVICE 1,295 1,295 ______________________________________

TOTAL INSTI SUPPORT-GEN 64,585,827 8,985,522(485.13) (234.13)

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

B. RESTRICTEDPERSONAL SERVICEOTHER PERSONAL SERVICES 179,079 ______________________________________



TOTAL INSTI SUPPORT-RES 192,753 ==================================

TOTAL INSTI SUPPORT 64,778,580 8,985,522(485.13) (234.13)

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

VII. OPS AND MAINTPERSONAL SERVICECLASSIFIED POSITIONS 8,866,283 5,421,924


(1.00) (1.00)OTHER PERSONAL SERVICES 1,771,817 511,029 ______________________________________


OTHER OPERATING EXPENSES 22,567,585 685,596 ==================================

TOTAL OPS & MAINTENANCE 33,307,528 6,720,392(398.45) (198.20)

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

VIII. SCHOLSHIPS & FELSHIPSA. GENERALOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 1,089,524 ______________________________________

TOTAL SCHOLARSHIPS &FELLOW-GEN 1,089,524

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

B. RESTRICTEDOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 1,353,905 ______________________________________

TOTAL SCHOLARSHIPS &FELLOW-RES 1,353,905

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

TOTAL SCHOLSHIPS & FELSHIPS 2,443,429 ==================================

IX. AUXILIARY ENTERPRISESPERSONAL SERVICECLASSIFIED POSITIONS 348,884


TOTAL PERSONAL SERVICE 422,582


(17.66)OTHER OPERATING EXP 664,355

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

TOTAL AUXI ENTERPRISES 1,086,937(17.66)

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

X. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 33,186,752 15,208,416 ______________________________________



XI. SPECIAL ITEMSDIABETES CENTER 396,000 396,000 ______________________________________



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


TOTAL MEDICAL UNIV OFSOUTH CAROLINA 367,441,323 88,431,323


SECTION 5MBH52-MEDICAL UNIVERSITY OF S C HOSPITAL


I. MEDICAL CENTERA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 87,888,802 5,508,177

(3,283.21) (218.64)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDADMIN SPEC II

(24.00)


CLINICAL INSTRUCTOR(8.00)

CLINICAL NURSE I(30.00)

CLINICAL NURSE II(60.00)

HUMAN SVCS COORD(8.00)

HUMAN SVCS SPEC I(22.00)

IMAGING ASSOCIATE II(14.00)

MED ASSIST TECH I(20.00)

MED ASSIST TECH II(8.00)

NEONATAL NURSE PRACT(2.00)

NUTRITION SPEC(1.00)

PHYSICAL THERAPIST II(6.00)

PROG COORD II(10.00)

PROG MGR I(2.00)

SECURITY SPEC II(3.00)

VEHICLE OPERATOR(2.00)

UNCLASSIFIED POSITIONS 11,513,011 3,247,699(113.06) (33.59)

OTHER PERSONAL SERVICES 18,252,932 917,697 ______________________________________

TOTAL PERSONAL SERVICE 117,654,745 9,673,573(3,616.27) (252.23)


TOTAL MED CTR-GENERAL 380,038,838 17,521,072(3,616.27) (252.23)

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

B. RESTRICTEDOTHER OPERATING EXPENSES ______________________________________


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

TOTAL MEDICAL CENTER 380,038,838 17,521,072(3,616.27) (252.23)

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

II. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 27,010,990 2,156,756 ______________________________________



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


TOTAL MEDUNIV OF SCC HOSPITAL 407,049,828 19,677,828


SECTION 5MCH53-CONSORTIUM OF COMM. TEACHING HOSPITALS


I. CONSORTIUMA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 190,069 190,069





TOTAL CONSORTIUM-GEN 3,828,151 3,677,877(13.46) (13.46)

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

B. RESTRICTED




(1.55) ______________________________________



TOTAL CONSORT-RES 1,272,200(2.55)

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

TOTAL CONSORTIUM 5,100,351 3,677,877(16.01) (13.46)

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

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




OTHER OPERATING EXP 5,217,901 5,162,430 ==================================

TOTAL FAMILY PRACTICE 6,223,410 6,167,939(10.31) (10.31)

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

III. GRADDOCTOR EDUCOTHER OPERATING EXPOTHER OPERATING EXP 4,446,137 4,401,882

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

TOTAL GRADE DR EDUC 4,446,137 4,401,882 ==================================

IV. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 366,669 338,869 ______________________________________



V. SPECIAL ITEMSSPECIAL ITEMS


RURAL PHYSICIAN PROG. 914,697 914,697NURSE RECRUIT & RETENTION 49,500 49,500

______________________________________



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

TOTAL CONSORT OF COMM.TEACHING HOSPITALS 17,100,764 15,550,764


TOTAL MED UNIV OF SC 791,591,915 123,659,915 ==================================


SECTION 5NH59-TECHNICAL & COMPREHENSIVE EDUCATION BD




(49.70) (49.70)NEW POSITIONS ADDED BY THE B&C BRDGRANTS COORDINATOR



TOTAL PERS SERVICE 2,432,764 2,432,764(97.32) (56.70)



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


II. INSTRUCTIONAL PROGA. TECHNICAL COLLEGESPERSONAL SERVICECLASSIFIED POSITIONS 50,236,585 38,434,875

(1,923.75) (1,530.72)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDCURRICULUM COORD I.

(1.00)CURRICULUM COORD II.

(1.00)ADMIN SPEC I.

(1.00)ADMIN SPEC II.

(1.00)ADMIN SPEC III.

(1.00)STUDENT SVCS PROG COORD II.

(1.00)BLD/GROUNDS SPEC II.

(1.00)ED. SUPPORT MGR II.

(1.00)ED SUPPORT MGR I.

(2.00)VOCATIONAL TEACHER

(18.00)INSTRUCTOR

(86.45)NEW POSITIONSINSTRUCTOR


(1,509.09) (1,278.44)OTHER PERSONAL SERVICES 25,614,085 6,679,846 ______________________________________


OTHER OPERATING EXPENSES 65,035,855SPECIAL ITEMSMISSING & EXPLOITED CHILD 94,291 94,291MOTORCYCLE SAFETY PROG. 100,000 100,000


COLLEGE OPERATIONS 24,399,798 ______________________________________

TOTAL SPECIAL ITEMS 24,594,089 194,291DEBT SERVICEPRINCIPLE PAYMENTS 170,128 ______________________________________

TOTAL DEBT SERVICE 170,128 ______________________________________

TOTAL TECH COLLEGES 241,566,095 108,490,238(3,849.29) (3,111.16)

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

B. RESTRICTED PROGRAMSPERSONAL SERVICE:CLASSIFIED POSITIONS 7,402,866




SPECIAL ITEMSRESTRICTED OP EXPENSES 14,669,549 ______________________________________


TOTAL RES PROGRAMS 27,240,791(254.98)

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

C. DATA PROCESSING SUPPERSONAL SERVICECLASSIFIED POSITIONS 499,224 499,224

(19.50) (19.50) ______________________________________



TOTAL DATA PROC SUPPORT 1,532,495 1,532,495(19.50) (19.50)

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

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

(2.00) (2.00) ______________________________________

TOTAL PERSONAL SERVICE 62,562 62,562


(2.00) (2.00)SPECIAL ITEMSTECHNOLOGY DEVELOPMENTPROJECTS 478,133 478,133 ______________________________________


TOTAL INNOVATIVE TECH TRAINING 540,695 540,695

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

E. EMPLOY BEN (FORMULA)EMP CONTRIB 35,920,288 24,198,669 ______________________________________


TOTAL EMPLOYEE BENEFITSFORMULA FUNDING 35,920,288 24,198,669

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

TOTAL INSTRUCT PROGRAMS 306,800,364 134,762,097(4,125.77) (3,132.66)

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

III. ECONOMIC DEVELOPMENTA. ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 1,983,482 1,983,482






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

B. SPEC SCHOOLS TRAININGPERSONAL SERVICECLASSIFIED POSITIONS 355,916 355,916

(12.00) (12.00) ______________________________________


OTHER OPERATING EXPENSES 383,739 383,739SPECIAL ITEMS


OTHER DIRECT TRAIN COSTS 4,940,859 4,270,859 ______________________________________


TOTAL SPEC SCHOOL TRAINING 5,680,514 5,010,514(12.00) (12.00)

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

TOTAL ECONOMIC DEV 8,494,717 7,824,717(69.00) (69.00)

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

IV. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 1,577,906 1,450,906 ______________________________________



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


TOTAL TECHNICAL &COMP EDUCATION BD 319,919,531 147,084,264TOTAL AUTHORIZED FTE POS (4,292.09) (3,258.36)

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

SECTION 6H67-EDUCATIONAL TELEVISION COMMISSION


I. INTERNAL ADMINISTRATIONPERSONAL SERVICEPRESIDENT & GENERAL MGR. 111,100 111,100





OTHER OPERATING EXP 5,743,990 2,667,845


DEBT SERVICEPRINCIPAL-IPP NOTE 1,064,054 1,064,054INTEREST-IPP NOTE 553,454 553,454 ______________________________________

TOTAL DEBT SERVICE 1,617,508 1,617,508 ==================================

TOTAL INTERNAL ADM 9,342,715 5,862,925(61.80) (51.45)

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

II. PROGRAM AND SERVICESA.PUBLIC EDUCATION1.EARLY CHILDHOODPERSONAL SERVICECLASSIFIED POSITIONS 257,859 31,486





TOTAL EARLY CHILDHOOD 578,067 31,486(14.90) (1.00)

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

2.SCHOOL SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 292,149 292,149




TOTAL SCHOOL SERVICES 966,226 505,387(8.00) (8.00)

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

3. GENERAL SUPPORT & SVCPERSONAL SERVICECLASSIFIED POSITIONS 4,318,136 4,291,605




(164.70) (163.70)OTHER OPERATING EXPENSES 4,449,671 1,041,840 ______________________________________

TOTAL GENERAL SUPPORT &SERVICES 8,936,131 5,423,479

(164.70) (163.70) ================================== ______________________________________

TOTAL PUBLIC EDUC 10,480,424 5,960,352(187.60) (172.70)

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

B.HIGHER EDUCATIONPERSONAL SERVICECLASSIFIED POSITIONS 981,441 951,643

(28.60) (27.60) ______________________________________



TOTAL HIGHER ED - GENSUPPORT & SERVI 2,426,322 1,812,889

(28.60) (27.60) ==================================

C. AGENCY SERVICES1. LOCAL GOVT. & BUS. SRVCSPERSONAL SERVICECLASSIFIED POSITIONS 99,049

(2.00) ______________________________________



TOTAL LOCAL GOVERNMENT &BUSINESS SERVICES 110,752

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

2. GENERAL SUPPORT &SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 905,591 905,591

(24.90) (24.90) ______________________________________


OTHER OPERATING EXPENSES 950,306 629,163


______________________________________

TOTAL GENERAL SUPPORT &SERVICES 1,855,897 1,534,754

(24.90) (24.90) ================================== ______________________________________

TOTAL AGENCY SERVICES 1,966,649 1,534,754(26.90) (24.90)

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

D. COMMUNITY EDUCATIONGENERAL SUPPORT & SVCPERSONAL SERVICECLASSIFIED POSITIONS 1,210,616 784,824




TOTAL COM EDUCATION -GEN SUPPORT & S 2,735,396 1,226,757

(38.50) (20.50) ==================================

E.PUBLIC AFFAIRSGENERAL SUPPORT & SVCPERSONAL SERVICECLASSIFIED POSITIONS 338,939 264,347

(11.80) (7.30)NEW POSITIONS:PRODUCTION MANAGER III 29,956 29,956

(1.00) (1.00)PRODUCTION MANAGER I 47,342 47,342

(2.00) (2.00)BROADCAST ENG MAINT TECHII 23,671 23,671

(1.00) (1.00) ______________________________________



TOTAL PUBLIC AFFAIRS - GENSUPPORT & SERVI 1,639,276 559,029

(15.80) (11.30) ==================================


F.CULTURAL & PERF ARTSGENERAL & SUP SVCPERSONAL SERVICECLASSIFIED POSITIONS 289,630 60,000




TOTAL CULTURAL &PERFORMING ARTS - GEN SP 1,567,260 292,280

(10.50) (2.50) ==================================

TOTAL PROGRAM AND SVC 20,815,327 11,386,061(307.90) (259.50)

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

III. EMPLOYEE BENEFITSOTHER OPERATING EXPEMP CONTRIB 2,853,086 2,401,173 ______________________________________



TOTAL EDUCATIONAL TELCOMMISSION 33,011,128 19,650,159


SECTION 7H73-VOCATIONAL REHABILITATION


I. ADMINISTRATIONPERSONAL SERVICECOMMISSIONER/S 100,967 100,967








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

II. VOC REHAB. PROGRAMSA. BASIC SERVICE PROGRAMPERSONAL SERVICECLASSIFIED POSITIONS 22,509,864 11,051,233




OTHER OPERATING EXPENSES 6,516,400 407,534CASE SERVICESCASE SERVICES 12,600,000 500,000 ______________________________________

TOTAL CASE SRVC/PUB ASST 12,600,000 500,000 ______________________________________

TOTAL BASIC SERVICE PROG. 42,651,264 11,958,767(815.30) (389.50)

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

B. SPECIAL PROJECTSPERSONAL SERVICECLASSIFIED POSITIONS 790,090 70,090



OTHER OPERATING EXPENSES 619,046CASE SERVICESCASE SERVICES 1,012,000 25,000 ______________________________________


TOTAL SPECIAL PROJECTS 3,315,636 95,090(40.00) (3.00)

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


C. WORKSHOP PRODUCTIONOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 17,000,000 ______________________________________

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

TOTAL VOC REHAB PGM 62,966,900 12,053,857(855.30) (392.50)

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

III. DISABILITY DETERMINA-TION DIVPERSONAL SERVICECLASSIFIED POSITIONS 9,650,000



OTHER OPERATING EXPENSES 5,982,125CASE SERVICESCASE SERVICES 6,500,000 ______________________________________

TOTAL CASE SRVC/PUB ASST 6,500,000 ==================================

TOTAL DIS DETERMINATIONDIV 22,982,125

(312.91) ==================================

IV. OTHER AUX PROGRAMSPERSONAL SERVICE

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

TOTAL OTHER AUX PROGRAM ==================================

V. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 9,437,353 3,132,037 ______________________________________



TOTAL VOC REHAB 99,403,645 16,643,645TOTAL AUTH FTE POS (1,241.21) (429.00)

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


SECTION 8J02-DEPT OF HEALTH AND HUMAN SERVICES









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

IV. PROGRAM AND SERVICESA. HEALTH SERVICES1. HEALTH SERVICES MGTa. MEDICAL ADMINPERSONAL SERVICECLASSIFIED POSITIONS 12,601,723 4,621,253

(402.13) (145.42)OTHER PERSONAL SERVICE 1,382,905 280,247 ______________________________________



TOTAL HEALTH SERVICESMANAGEMENT 17,769,184 6,044,397

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

2. MEDICAL CONTRACTSOTHER OPERATING EXPENSESPROVIDER SUPPORT 30,946,495 1,064,574


NURSING HOME CONTRACTS 5,618,262 1,005,756EPSDT 4,464,512 1,408,633CLTC CONTRACTS 3,434,049 561,171ELIGIBILITY 27,326,392 6,793,777MMIS 9,964,858 2,512,470 ______________________________________

TOTAL MEDICAL CONTRACTS 81,754,568 13,346,381 ==================================

3. MEDICAL ASSISTANCEA. HOSPITAL SERVICES 422,247,243 104,914,518B. NURSING HOME SVC 299,607,197 88,521,845C. DISPROPORTION SHARE 374,553,252D. PHARMACEUT SRVCS 166,198,865 46,962,677E. PHYSICIAN SERVICES 117,600,094 32,087,481F. DENTAL SERVICES 25,839,047 6,889,966G. COM LONGTERM CARE 69,999,441 16,705,832H. OTHER MEDICAID SRVCS 65,618,603 18,334,218I. FAMILY PLANNING 10,824,770 1,046,477J. SMI-REG-MEDICARE 62,264,399 16,627,798K. SMI-MAO-MEDICARE 4,218,919 4,218,919L. HOSPICE PROG. 3,275,273 909,777M. RESIDENTIAL CARE PROG 13,884,753 13,884,753N. ASSISTED LIVING (OSS) 1,662,234 500,000O. CHILD HEALTH INS PROG 30,317,385 2,000,000P. CLINICAL SERVICES 49,000,733 13,170,097Q. DURABLE MED EQUIP 34,324,599 9,733,179 ______________________________________

TOTAL CASE SRVC/PUB ASST 1,751,436,807 376,507,537 ______________________________________

TOTAL MED ASSISTANCEPAYMENT 1,751,436,807 376,507,537

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

4. ASSISTANCEPAYMENTS-STATE AGENCIESa. MENTAL HEALTH 140,000,000b. DISAB. & SPEC. NEED 300,000,000c. DHEC 35,000,000d. MUSC 10,000,000e. USC 1,700,000f. DAODAS 7,345,576g. CONTINUUM OF CARE 6,500,000h. SCHL FOR DEAF & BLIND 2,000,000i. SOCIAL SERVIVES 55,000,000j. JUVENILE JUSTICE 10,000,000


k. EDUC 14,000,000m. COMM FOR THE BLIND 50,000 ______________________________________

TOTAL CASE SRVC/PUB ASST 581,595,576 ______________________________________

TOTAL ASSIST PAYMENTS -STATE AGENCIES 581,595,576

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

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


TOTAL EMOTION DISTURBEDCHILDREN 37,563,724

================================== ______________________________________

TOTAL HEALTH SERVICES 2,470,119,859 395,898,315(402.13) (145.42)

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

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




TOTAL CHILD CAREADMINISTRATION 1,700,147

(12.75) ==================================

2. CHILD CARE PAYMENTSA. CHILD CARE CONTRACTSOTHER OPERATING EXP 10,246,626 222,276b. CHILD CARE PAYMENTSCASE SRVC/PUB ASSTASSISTANCE PAYMENTS 50,354,613 4,185,687 ______________________________________

TOTAL CASE SRVC/PUB ASST 50,354,613 4,185,687DISTRIBUTIONS TOSUBDIVISIONS:ALLOC-PRIVSECTOR 735,000


______________________________________


TOTAL CHILD CARE PAYMTS 61,336,239 4,407,963 ================================== ______________________________________

TOTAL CHILD CARE 63,036,386 4,407,963(12.75)

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

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




TOTAL SOCIAL SERVICESADMINISTRATION 2,385,969

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

2. SOCIAL SVC PAYMENTSA. SOCIAL SVC CONTRACTSOTHER OPER EXPENSES 36,275,880 50,000b. SOCIAL SERVICE PAYMENTDISTRIBUTIONS TOSUBDIVISIONS:ALLOC MUN-RESTRICTED 1,050,000ALLOC OTHER ENTITIES 1,050,000 ______________________________________

TOTAL DIST SUBDIVISIONS 2,100,000SPECIAL ITEMSA CHILD'S HAVEN &BOWERS-ROGERS HOME 100,000 100,000PHILLIS WHEATLEYCOMMUNITY CENTER 150,000 75,000 ______________________________________


TOTAL SOCIAL SERVICESPAYMENT 38,625,880 225,000

================================== ______________________________________

TOTAL SOCIAL SERVICES 41,011,849 225,000


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

E. OFFICE ON AGING1. OFFICE ON AGINGADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 1,063,642 473,517





TOTAL OFC OF AGING ADMIN. 3,767,314 775,343(32.00) (15.71)

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

2. OFFICE ON AGING SPECIALITEMSSPECIAL ITEMSa. IN HOME ELDERLYSERVICES 205,391 205,391b. MCCORMICKINTERGENERATIONAL 8,841 8,841c. LOCAL PROVIDER SALARYSUPP 568,022 568,022D. ALZHEIMERS 400,000 150,000 ______________________________________

TOTAL SPECIAL ITEMS 1,182,254 932,254 ______________________________________

TOTAL OFFICE OF AGINGSPECIAL ITEMS 1,182,254 932,254

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

3. OFFICE ON AGINGASSISTANCEA. DISTRIBUTION TOSUBDIVISIONSALLOC PLANNING DIST 25,290,275AID ENT-SUBGR MATCH FND 808,607 808,607 ______________________________________

TOTAL DIST SUBDIVISIONS 26,098,882 808,607 ______________________________________

TOTAL OFFICE ON AGINGASSISTANCE 26,098,882 808,607


================================== ______________________________________

TOTAL OFFICE ON AGING 31,048,450 2,516,204(32.00) (15.71)

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

TOTAL PROG & SERVICES 2,605,216,544 403,047,482(472.00) (161.13)

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

V. EMPLOYEE BENEFITSEMP CONTRIB 5,113,950 1,721,724 ______________________________________



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


TOT DEPT OF HEALTH & HUMAN SERVICES 2,622,016,865 408,994,490


SECTION 9J04-DEPT OF HEALTH & ENVIRONMENTAL CONTROL







OTHER OPERATING EXPENSES 13,176,467 1,873,679PUBLIC ASSIST PAYMENTS

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



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

II. PROGRAMS & SERVICESA. WATER QUALITY IMPROVE 1. UNDRGRND STORAGE TANKSPERSONAL SERVICECLASSIFIED POSITIONS 1,448,038

(51.21) ______________________________________



TOTAL UNDERGROUND TANKS 4,536,031 34,000(51.21)

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

A. WATER QUALITY IMPROVE2. WATER POL CONTROLPERSONAL SERVICECLASSIFIED POSITIONS 11,274,200 5,671,851

(388.02) (187.92)NEW POSITIONS:ENV. HEALTH MGR. I 35,081 35,081

(1.00) (1.00)MICROBIOL./CHEMIST I 35,081 35,081

(1.00) (1.00)NATURAL RESOURCES TECH. I 201,824 201,824

(7.00) (7.00)STAT.RESRCH ANALYST I 28,832 28,832




OTHER OPERATING EXPENSES 11,974,411 2,484,586AID TO SUBDIVISIONS:ALLOC MUN-RESTRICTED 12,000ALLOC CNTY-UNRESTRICTED 58,200ALLOC OTHER STATE AG 822,711ALLOC OTHER ENTITIES 47,051ALLOC PLANNING DIST 110,766 ______________________________________



TOTAL WATER POLLUTION 24,809,933 8,637,105(399.02) (198.92)

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

A. WATER QUAL IMPROVE3. WATER SUPPLYPERSONAL SERVICECLASSIFIED POSITIONS 2,042,328 613,840




TOTAL WATER SUPPLY 3,145,802 758,816(71.38) (20.16)

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

A. WATER QUAL IMPROVE4. WASTE WATERPERSONAL SERVICECLASSIFIED POSITIONS 998,483 527,553

(33.92) (17.38) ______________________________________



TOTAL WASTE WATER 1,104,098 575,144(33.92) (17.38)

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

A. WATER QUAL IMPROV5. RECREATIONAL WATERSPERSONAL SERVICECLASSIFIED POSITIONS 279,775 272,693



OTHER OPER EXPENSES 100,030 59,720 ______________________________________

TOTAL REC WATERS 459,616 412,224(9.20) (8.95)

================================== ______________________________________

TOTAL WATER QUALITY


IMPROVEMENT 34,055,480 10,417,289(564.73) (245.41)

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

B.COASTAL RESOURCEIMPROVEMENTPERSONAL SERVICECLASSIFIED POSITIONS 1,711,845 583,887




OTHER OPER EXPENSES 4,225,098 470,570SPECIAL ITEMSNATIONAL ESTUARY RESERVE 928,677CHARLESTON HARBOR S.A.M.P. 399,603 5,941COASTAL ZONE EDUC 80,000 80,000 ______________________________________

TOTAL SPECIAL ITEMS 1,408,280 85,941AID TO SUBDIVISIONSALLOC SCHOOL DIST 3,000ALLOC OTHER ST AGENCIES 24,402ALLOC OTHER ENTITIES 2,700 ______________________________________


TOTAL COASTAL RESOURCEIMPRVMNT 7,737,490 1,276,434

(61.08) (20.30) ==================================

C. AIR QUAL IMPROVPERSONAL SERVICECLASSIFIED POSITIONS 6,840,716 936,576




TOTAL AIR QUAL IMPRVMNT 10,028,724 1,218,491(239.34) (30.97)

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

D. LAND QUAL IMPROV


1. SOLID/HAZ. WASTE MGMTPERSONAL SERVICECLASSIFIED POSITIONS 9,866,237 2,340,702



OTHER OPERATING EXPENSES 8,195,590 643,030SPECIAL ITEMSSAVANNAH RIVER PLANT 89,461 89,461HAZARDOUS CONTINGEN 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/HAZ WASTEMGMT 26,403,072 3,191,816

(336.09) (77.39) ==================================

D. LAND QUAL IMPROV2. HLTH HAZARD EVALPERSONAL SERVICECLASSIFIED POSITIONS 480,757 248,525

(16.54) (8.15) ______________________________________



TOTAL HLTH HAZARD EVAL 616,100 270,525(16.54) (8.15)

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

D. LAND QUAL IMPROV3. WASTE MINIMIZATIONPERSONAL SERVICECLASSIFIED POSITIONS 100,043

(3.55) ______________________________________




TOTAL WASTE MINIMIZATION 171,107 40,000(3.55)

================================== ______________________________________

TOTAL LAND QUAL IMPRVMNT 27,190,279 3,502,341(356.18) (85.54)

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

E. FAMILY HEALTH1. INFECTIOUS DISEASEPREVENTIONa. IMMUNIZATION &PREVENTIONPERSONAL SERVICECLASSIFIED POSITIONS 2,479,316 947,806



OTHER OPERATING EXP 5,644,280 5,019,672PUBLIC ASSIST PAYMENTSCASE SERVICES 18,865 ______________________________________


TOTAL IMMUNIZATION/PREV 8,241,772 5,967,478(86.61) (31.09)

E. FAMILY HEALTH1. INFECTIOUS DISEASEPREVENTIONb. TB CONTROLPERSONAL SERVICECLASSIFIED POSITIONS 1,375,939 827,314

(47.12) (27.17)OTHER PERSONAL SERVICES 270 270 ______________________________________


OTHER OPERATING EXPENSES 1,144,853 1,094,681PUBLIC ASSIST PAYMENTSCASE SERVICES 388,813 361,436 ______________________________________


TOTAL CASE SRVC/PUB ASST 388,813 361,436 ______________________________________

TOTAL TB CONTROL 2,909,875 2,283,701(47.12) (27.17)

E. FAMILY HEALTH1. INFECTIOUS DISEASEPREVENTIONc. GENERAL SANITATIONPERSONAL SERVICECLASSIFIED POSITIONS 416,284 333,037

(13.85) (10.93) ______________________________________



TOTAL GENL SANITATION 456,083 361,928(13.85) (10.93)

E. FAMILY HEALTH1. INFECTIOUS DISEASED. DISEASE INVESTIGATOTHER OPERATING EXP 46,172PUBLIC ASSISTANCE PYMNTSCASE SERVICES 5,000 5,000 ______________________________________


TOTAL DISEASE INVESTIG 51,172 5,000 ______________________________________

TOTAL INFECTIOUS DISEASEPREVENTION 11,658,902 8,618,107

(147.58) (69.19) ==================================

E. FAMILY HEALTH2. MATERNAL / CHILD HEALTHa. PRENATAL CARE(MATERNITY)PERSONAL SERVICECLASSIFIED POSITIONS 8,415,753 527,097



OTHER OPERATING EXPENSES 1,549,067 72,527PUBLIC ASSIST PAYMENTS


CASE SERVICES 752,947 100,000 ______________________________________


TOTAL PRENATAL CARE(MATERNITY) 11,290,921 708,164

(296.57) (17.32)E. FAMILY HEALTH2. MATERNAL / CHILD HEALTHb. WIC FOOD SUPPLEMENTPERSONAL SERVICECLASSIFIED POSITIONS 9,403,758



OTHER OPERATING EXP 2,083,482PUBLIC ASSIST PAYMENTSCASE SERVICES 47,167,721 ______________________________________


TOTAL WIC 59,578,008(341.72)

E. FAMILY HEALTH2. MATERNAL / CHILD HEALTHc. CHILD HEALTHPERSONAL SERVICECLASSIFIED POSITIONS 8,132,721 548,351



OTHER OPERATING EXPENSES 1,367,121 53,696PUBLIC ASSIST PAYMENTSCASE SERVICES 126,641 ______________________________________


TOTAL CHILD HEALTH 10,247,938 608,377(286.08) (18.01)

E. FAMILY HEALTH2. MATERNAL / CHILD HEALTHd. FAMILY PLANNING


PERSONAL SERVICECLASSIFIED POSITIONS 6,232,035 3,386,911



OTHER OPERATING EXPENSES 3,620,508 832,024PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 2,491,144 1,040,525 ______________________________________

TOTAL CASE SRVC/PUB ASST 2,491,144 1,040,525 ______________________________________

TOTAL FAMILY PLANNING 12,649,335 5,450,856(213.27) (111.24)

E. FAMILY HEALTH2. MATERNAL / CHILD HEALTHe. M.C.H.-- EPIDEMIOLOGYOTHER OPERATING EXPENSES 474,955 22,769PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 1,183,711 1,183,711 ______________________________________


TOTAL MCH --EPIDEMIOLOGY 1,658,666 1,206,480 ______________________________________

TOTAL MATERN/CHILD HLTH 95,424,868 7,973,877(1,137.64) (146.57)

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

E. FAMILY HEALTH3. STD/HIV CONTROLPERSONAL SERVICECLASSIFIED POSITIONS 3,761,962 1,998,954



OTHER OPERATING EXPENSES 16,700,365 2,046,159SPECIAL ITEMSPALMETTO AIDS LIFESUPPORT 22,617 22,617 ______________________________________

TOTAL SPECIAL ITEMS 22,617 22,617PUBLIC ASSIST PYMNTS:CASE SERVICES 509,495 311,652 ______________________________________


TOTAL CASE SRVC/PUB ASST 509,495 311,652AID TO SUBDIVISIONS ______________________________________

TOTAL STD/HIV CONTROL 21,590,917 4,442,863(129.66) (65.68)

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

E. FAMILY HEALTH4. CHRONIC DISEASEPREVENTIONa. CARDIOVASCULAR HEALTHPERSONAL SERVICECLASSIFIED POSITIONS 808,500 419,422



OTHER OPERATING EXPENSES 1,083,784 43,282PUBLIC ASSIST PAYMENTSAID TO SUBDIVISIONSALLOC OTHER ENTITIES 131,987 ______________________________________


TOTAL CARDIOVAS HEALTH 2,053,739 462,704(27.89) (13.78)

E. FAMILY HEALTH4. CHRONIC DISEASEPREVENTIONb. CANCER CONTROLPERSONAL SERVICECLASSIFIED POSITIONS 327,981 285,794



OTHER OPERATING EXPENSES 1,201,494 93,417PUBLIC ASSIST PAYMENTSCASE SERVICES 3,017,219 812,000 ______________________________________


TOTAL CANCER CONTROL 4,585,636 1,191,211(10.92) (9.39)

E. FAMILY HEALTH


4. CHRONIC DISEASEPREVENTIONc. TOBACCO PREVENTIONPERSONAL SERVICECLASSIFIED POSITIONS 103,611 78,084

(3.51) (2.58) ______________________________________



TOTAL TOBACCO PREVENTION 113,452 85,836(3.51) (2.58)

E. FAMILY HEALTH4. CHRONIC DISEASEPREVENTIONd. CHRONIC DISEASEEPIDEMIOLOGYPERSONAL SERVICECLASSIFIED POSITIONS 75,024 34,111

(2.61) (1.12) ______________________________________



TOTAL CHRONIC DISEASEEPIDEMIOLOGY 137,185 36,901

(2.61) (1.12) ______________________________________

TOTAL CHRONIC DISEASEPREVENTION 6,890,012 1,776,652

(44.93) (26.87) ==================================

E. FAMILY HEALTH5. ACCESS TO CAREa. PUBLIC HEALTH DISTRICTSPERSONAL SERVICECLASSIFIED POSITIONS 39,556,957 28,647,967

(1,307.87) (931.60)UNCLASSIFIED POSITIONS 211,396 211,396




(1,309.87) (933.60)OTHER OPERATING EXPENSES 22,677,364 5,620,854SPECIAL ITEMS:FAMILY HEALTH CENTERS 814,760 814,760 ______________________________________

TOTAL SPECIAL ITEMS 814,760 814,760PUBLIC ASSIST PAYMENTSCASE SERVICES 762,253 13,245 ______________________________________

TOTAL CASE SRVC/PUB ASST 762,253 13,245DISTRIB.SUBDIVISIONS:ALLOC CNTY-UNRESTRICTED 50,000 ______________________________________


TOTAL PUBLIC HEALTHDISTRICTS 67,151,853 35,356,552

(1,309.87) (933.60)E. FAMILY HEALTH5. ACCESS TO CAREb. PRIMARY CAREPERSONAL SERVICECLASSIFIED POSITIONS 82,222 82,222

(2.70) (2.70) ______________________________________



TOTAL PRIMARY CARE 88,901 88,901(2.70) (2.70)

E. FAMILY HEALTH5. ACCESS TO CAREc. MINORITY HEALTHPERSONAL SERVICECLASSIFIED POSITIONS 281,006 139,037



OTHER OPERATING EXPENSES 173,347 3,000PUBLIC ASSIST PAYMENTSCASE SERVICES 47,128 ______________________________________



TOTAL MINORITY HEALTH 674,090 142,037(9.60) (4.58) ______________________________________

TOTAL ACCESS TO CARE 67,914,844 35,587,490(1,322.17) (940.88)

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

E. FAMILY HEALTH6. FOOD & DRUG SAFETYa. FOOD PROTECTIONPERSONAL SERVICECLASSIFIED POSITIONS 1,507,096 706,784

(51.28) (23.17) ______________________________________



TOTAL FOOD PROTECTION 2,391,134 765,977(51.28) (23.17)

E. FAMILY HEALTH6. FOOD & DRUG SAFETYb. DRUG CONTROL:PERSONAL SERVICECLASSIFIED POSITIONS 944,002 332,851

(32.41) (10.94) ______________________________________



TOTAL DRUG CONTROL 2,269,339 332,851(32.41) (10.94) ______________________________________

TOTAL FOOD & DRUG SAFETY 4,660,473 1,098,828(83.69) (34.11)

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

E. FAMILY HEALTH7. RAPE VIOLENCEPREVENTIONPERSONAL SERVICEOTHER PERSONAL SERVICES 37,494 ______________________________________

TOTAL PERSONAL SERVICE 37,494OTHER OPERATING EXPENSES:OTHER OPERATING EXPENSES 363,933PUBLIC ASSIST PAYMENTS


CASE SERVICES 1,230,479 651,107 ______________________________________

TOTAL CASE SRVC/PUB ASST 1,230,479 651,107AID TO SUBDIVISIONSAID OTHER ENTITIES 18,091 18,091 ______________________________________


TOTAL RAPE VIOLENCEPREVENTION 1,649,997 669,198

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

E. FAMILY HEALTH8. INDEPENDENT LIVINGa. HOME HEALTH SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 22,500,609 41,529



OTHER OPERATING EXPENSES 11,390,783 185,222PUBLIC ASSIST PAYMENTSCASE SERVICES 9,132,423 52,816 ______________________________________


TOTAL HOME HEALTH SVC 61,657,862 279,567(790.46) (1.36)

E. FAMILY HEALTH8. INDEPENDENT LIVINGb. CLTC/PERSONAL CARE AIDESPERSONAL SERVICECLASSIFIED POSITIONS 1,479,106



OTHER OPERATING EXPENSES 3,002,177PUBLIC ASSIST PYMNTS ______________________________________

TOTAL CLTC/PSNL CARE AIDES 8,212,394(51.96)

E. FAMILY HEALTH8. INDEPENDENT LIVINGc. CHILDREN'S REHAB. SVCS





OTHER OPERATING EXPENSES 1,740,125 396,180SPECIAL ITEMSCAMP BURNT GIN 189,081 187,976 ______________________________________

TOTAL SPECIAL ITEMS 189,081 187,976PUBLIC ASSIST PYMNTSCASE SERVICES 4,268,544 3,678,094 ______________________________________


TOTAL CHILDREN'S REHAB SVCS 11,335,208 5,700,463(171.51) (46.54)

E. FAMILY HEALTH8. INDEPENDENT LIVINGd. BABYNETPERSONAL SERVICECLASSIFIED POSITIONS 705,706 529,824



OTHER OPERATING EXP 4,727,941 233,397PUBLIC ASSIST PYMNTSCASE SERVICES 88,958 88,958 ______________________________________


TOTAL BABYNET 5,612,678 852,179(23.65) (17.35)

E. FAMILY HEALTH8. INDEPENDENT LIVINGE. PREVENTIVE SERVICESFOR SENIORSPERSONAL SERVICE:NEW POSITIONS:NURSE ADMIN./MGR.II 51,938 51,938

(1.00) (1.00)REG. NURSE II 341,504 341,504


(8.00) (8.00)MED. ASST. TECH. II 94,792 94,792

(4.00) (4.00)PUBLIC INFO. DIRECTOR 42,688 42,688

(1.00) (1.00)ADMIN. SPECIALIST II 112,778 112,778

(5.00) (5.00)PUBLIC INFO. COORDINATOR 143,990 143,990

(5.00) (5.00)INSPECTOR III 136,455 136,455

(5.00) (5.00)ARCHI./ENGINEER 40,058 40,058

(1.00) (1.00) ______________________________________



TOTAL PREVENTIVE SVCFOR SENIORS 1,330,023 1,330,023

(30.00) (30.00) ______________________________________

TOTAL INDEPENDENT LIVING 88,148,165 8,162,232(1,067.58) (95.25)

================================== ______________________________________

TOTAL FAMILY HEALTH 297,938,178 68,329,247(3,933.25) (1,378.55)

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

F. HEALTH CARE STANDARDS1. RADIOLOGAL MONITORINGPERSONAL SERVICECLASSIFIED POSITIONS 800,436 644,535




TOTAL RADIO MONITORING 1,031,402 844,623(27.38) (21.77)

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

F. HEALTH CARE STANDARDS2. TANNING FACILITIESPERSONAL SERVICE






TOTAL TANNING FACILITIES 167,702 167,702(3.41) (3.41)

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

F. HEALTH CARE STANDARDS3. HEALTH FACIL. & SVCSDEVELOPMENTPERSONAL SERVICECLASSIFIED POSITIONS 650,326 644,027




TOTAL HEALTH FACIL & SVCSDEVEL 864,981 853,864

(21.37) (21.15) ==================================

F. HEALTH CARE STANDARDS4. HEALTH FACILITIESLICENSINGPERSONAL SERVICECLASSIFIED POSITIONS 1,347,664 1,143,734




TOT HEALTH FACIL LICENSING 1,587,497 1,257,311(44.74) (37.57)

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

F. HEALTH CARE STANDARDS5. INSPECTION OF CAREPERSONAL SERVICECLASSIFIED POSITIONS 2,262,673


(82.03) ______________________________________



TOTAL INSPECTION OF CARE 3,118,982(82.03)

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

F. HEALTH CARE STANDARDS6. HEARING AID BOARDPERSONAL SERVICEOTHER PERSONAL SERVICES 500 500 ______________________________________

TOTAL PERSONAL SERVICE 500 500OTHER OPERATING EXPENSES 473 473 ______________________________________

TOTAL HEARING AID BOARD 973 973 ==================================

F. HEALTH CARE STANDARDS7. EMERGENCY MEDICALSERVICESPERSONAL SERVICECLASSIFIED POSITIONS 701,749 548,990



OTHER OPERATING EXPENSES 561,768 34,362AID TO SUBDIVISIONS:AID CNTY RESTRICTED 1,602,046 1,602,046AID EMS REGIONAL 412,171 412,171 ______________________________________

TOTAL DIST SUBDIVISIONS 2,014,217 2,014,217 ______________________________________

TOTAL E.M.S. 3,309,787 2,597,569(23.59) (18.04)

================================== ______________________________________

TOT HLTH CARE STANDARDS 10,081,324 5,722,042(202.52) (101.94)

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

G. HEALTH SURVEILLANCESUPPORT1.HEALTH LABORATORYPERSONAL SERVICECLASSIFIED POSITIONS 17,176


(.62) ______________________________________

TOTAL PERSONAL SERVICE 17,176(.62)


TOTAL HEALTH LABORATORY 2,850,986 36,776(.62)

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

G. HEALTH SURVEILLANCESUPPORT2. VITAL RECORDS:PERSONAL SERVICECLASSIFIED POSITIONS 1,647,678




TOTAL VITAL RECORDS 3,729,304(58.00)

================================== ______________________________________

TOT HLTH SURVEILLANCESUPPORT 6,580,290 36,776

(58.62) ==================================

TOTAL PROG AND SERVICES 393,611,765 90,502,620(5,415.72) (1,862.71)

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




IV. NON-RECUR APPROPRIA ==================================


TOTAL DEPT OF HEALTH &ENVIRONMENTAL CO 463,749,212 115,502,956



SECTION 10J12-DEPARTMENT OF MENTAL HEALTH


I. GENERAL ADMINISTRATIONPERSONAL SERVICEDIRECTOR 140,441 140,441






TOTAL GENERAL ADMIN 15,348,907 11,258,961(276.00) (265.00)

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

II. PROGRAMS AND SERVICESA. COM MENTAL HEALTH1. MENTAL HEALTH CENTERSPERSONAL SERVICECLASSIFIED POSITIONS 55,325,853 23,151,414

(2,230.92) (818.08)NEW POSITIONS:UNCLASSIFIED POSITIONS 9,605,620 4,327,938


TOTAL PERSONAL SERVICE 67,870,272 28,351,485(2,322.17) (854.08)

OTHER OPERATING EXPENSES 33,091,842 8,004,172PUBLIC ASSIST PYMNTSCASE SERVICES 4,836,396 941,358 ______________________________________

TOTAL MENTAL HEALTH CNTRS 105,798,510 37,297,015(2,322.17) (854.08)


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

LISTING OF COMMUNITY MENTALHEALTH CENTERSAIKEN-BARNWELL MHCANDERSON-OCONEE-PICKENS MHCBECKMAN CENTER FOR M HSERVICESBERKELEY COUNTY MHCCATAWBA MHCCHARLESTON-DORCHESTER MHCCOASTAL EMPIRE MHCCOLUMBIA AREA MHCGREENVILLE MHCLEXINGTON COUNTY MHCORANGEBURG AREA MHCPEE DEE MHCPIEDMONT CENTER FOR MHSERVICESSANTEE-WATEREE MHCSPARTANBURG AREA MHCTRI-COUNTY MHCWACCAMAW CENTER FOR MHSERVICES2. PROJECTS & GRANTSPERSONAL SERVICECLASSIFIED POSITIONS 2,665,522 2,016,978

(160.42) (144.42)NEW POSITIONS:UNCLASSIFIED POSITIONS 203,437 203,437



OTHER OPERATING EXPENSES 6,377,638 4,489,361SPECIAL ITEMS:GATEWAY HOUSE 96,700 96,700PALMETTO PATHWAYS 50,000NEW DAY CLUBHOUSE 100,000 50,000S.C. SHARE 250,000ALLIANCE FOR THEMENTALLY ILL 10,000 ______________________________________


TOTAL SPECIAL ITEMS 506,700 146,700PUBLIC ASSIST PYMNTSCASE SERVICES 9,857,433 6,564,672 ______________________________________


TOTAL PROJECTS & GRANTS 19,782,181 13,504,700(161.42) (145.42)

================================== ______________________________________

TOTAL COM MENTAL HEALTH 125,580,691 50,801,715(2,483.59) (999.50)

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

B. ACUTE PSYCHIATRICHOSPITALS1. G.WERBER BRYANPSYCHIATRIC HOSPPERSONAL SERVICECLASSIFIED POSITIONS 11,763,965 10,022,990

(483.00) (418.00)NEW POSITIONS:REGISTERED NURSE I 376,070 376,070




OTHER OPERATING EXPENSES 3,348,154 1,360,371PUBLIC ASSIST PYMNTSCASE SERVICES 125,000 125,000 ______________________________________


TOTAL BRYAN PSYCHIATRICHOSPITAL 18,530,271 14,765,121

(523.00) (458.00) ==================================

2. PATRICK B. HARRISPSYCHIATRIC HOSPPERSONAL SERVICECLASSIFIED POSITIONS 8,273,331 8,123,331

(351.00) (346.00)NEW POSITIONS:REGISTERED NURSE I 244,379 244,379







TOTAL HARRIS PSYCHIATRICHOSPITAL 13,317,926 11,857,686

(386.00) (381.00) ==================================

______________________________________

TOTAL ACUTE/INTERMEDIATEPAY INPATIENT 31,848,197 26,622,807

(909.00) (839.00) ==================================

C. WILLIAM S. HALLPSYCHIATRIC INSTPERSONAL SERVICECLASSIFIED POSITIONS 12,177,717 8,026,786






TOTAL HALL PSYCHIATRICINSTITUTE 25,352,308 13,722,300

(536.35) (326.35) ==================================

D. PSYCHIATRICREHABILITATIONPERSONAL SERVICE



UNCLASSIFIED POSITIONS 1,219,924 184,991(10.00) (10.00)

NEW POSITIONS:REGISTERED NURSE I 464,255 464,255



OTHER OPERATING EXPENSES 6,361,739PUBLIC ASSIST PYMNTSCASE SERVICES 243,103 ______________________________________


TOTAL PSYCHIATRICREHABILITATION 23,515,600 10,721,225

(628.00) (427.00) ==================================

E. EARLE E. MORRIS, JR.VILLAGEPERSONAL SERVICECLASSIFIED POSITIONS 5,422,192 4,541,051




OTHER OPERATING EXPENSES 1,452,928 691,317PUBLIC ASSIST PYMNTSCASE SERVICES 79,039 69,039 ______________________________________


TOTAL MORRIS VILLAGE 7,788,479 6,099,777(198.52) (169.52)

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

F. JAMES F. BYRNES CNTRGERIATRIC MEDPERSONAL SERVICECLASSIFIED POSITIONS 3,263,097 3,167,685

(128.00) (128.00)


UNCLASSIFIED POSITIONS 241,168 241,168OTHER PERSONAL SERVICES 370,955 351,955 ______________________________________


OTHER OPERATING EXPENSES 2,650,652 2,070,661PUBLIC ASSIST PYMNTSCASE SERVICES 1,076,216 660,196 ______________________________________


TOTAL BYRNES CENTER FORGERIATRIC MEDICINE 7,602,088 6,491,665

(128.00) (128.00) ==================================

G. TUCKER/DOWDY-GARDNERNURSINGPERSONAL SERVICECLASSIFIED POSITIONS 14,332,944 6,986,583




OTHER OPERATING EXPENSES 8,137,164PUBLIC ASSIST PYMNTSCASE SERVICES 72,500 ______________________________________


TOTAL TUCKER/DOWDY-GARDNER NURSING 24,312,018 7,526,193

(635.00) (339.00) ==================================

H. CAMPBELL VETERANS HOME CLASSIFIED POSITIONS 67,245

(1.00) ______________________________________


OTHER OPERATING EXPENSES 655,155 343,655CASE SERVICES 500 ______________________________________

TOTAL CASE SRVC/PUB ASST 500SPECIAL ITEM:


CAMPBELL VETERANS HOSPITAL 7,336,532 3,036,532 ______________________________________


TOT CAMPBELL VETS HOME 8,059,432 3,380,187(1.00)

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

I. ICF/MR (CRAFTS-FARROW)PERSONAL SERVICECLASSIFIED POSITIONS 2,247,782 742,290



OTHER OPERATING EXPENSES 719,539PUBLIC ASSIST PYMNTSCASE SERVICES 4,000 ______________________________________


TOTAL ICF/MR (CRAFTS-FAR) 3,252,955 822,591(107.00) (44.00)

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

J. SUPPORT SERVICES1. CONSOLIDATED SUPPORTSERVICESPERSONAL SERVICECLASSIFIED POSITIONS 7,254,393 6,914,608





TOTAL CONSOLIDATED SUPSERVICES 15,336,468 12,911,735

(350.00) (339.00) ==================================

2. PUBLIC SAFETY DIVISIONPERSONAL SERVICECLASSIFIED POSITIONS 2,813,131 2,813,131

(108.00) (108.00)OTHER PERSONAL SERVICES 78,000 78,000


______________________________________



TOTAL PUBLIC SAFETY DIV 3,199,572 3,108,131(108.00) (108.00)

================================== ______________________________________


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

K. SEXUAL PREDATOR TRTMTPROGRAMPERSONAL SERVICECLASSIFIED POSITIONS 26,699 26,699

(5.00) (5.00)UNCLASSIFIED POSITIONS 67,650 67,650OTHER PERSONAL SERVICES 151 151NEW POSITIONS:OTHER OPERATING EXPENSES 20,000 20,000 ______________________________________

TOTAL SEXUAL PREDATORTREATMENT PROG. 114,500 114,500

(5.00) (5.00) ==================================

TOTAL PROGRAM AND SVC 275,962,308 142,322,826(6,089.46) (3,724.37)

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

III. EMPLOYEE BENEFITSEMP CONTRIB 46,199,501 28,888,135 ______________________________________



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


TOTAL DEPT OF MENTALHEALTH 337,510,716 182,469,922



SECTION 11J16-DEPT OF DISABILITIES AND SPECIAL NEEDS


I. ADMINISTRATION:PERSONAL SERVICECOMMISSIONER/S 105,987 105,987







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

II.PROGRAM & SERVICESA. PREVENTIONPERSONAL SERVICECLASSIFIED POSITIONS 272,514 111,635

(9.00) (4.00) ______________________________________


OTHER OPERATING EXPENSES 5,321,550 1,826,358SPECIAL ITEMS:GREENWOOD GENETIC CTR 126,000 ______________________________________


TOTAL PREVENTION PROG. 5,720,064 1,937,993(9.00) (4.00)

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

B. MENTAL RETARDATION FAMILY SUPPORT PROG1. CHILDREN'S SERVICESPERSONAL SERVICE


CLASSIFIED POSITIONS 159,886 33,049(4.00) (1.00) ______________________________________


OTHER OPERATING EXPENSES 8,912,610 4,749,374SPECIAL ITEMS:SPECIAL OLYMPICS 24,175 24,175 ______________________________________

TOTAL SPECIAL ITEMS 24,175 24,175PUBLIC ASSIST PAYMENTS:CASE SERVICES 1,394,591 ______________________________________

TOTAL CASE SRVC/PUB ASST 1,394,591DISTRIBUTION TO SUBDIV: ______________________________________

TOTAL CHILDREN'S SERVICES 10,491,262 4,806,598(4.00) (1.00)

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

2. IN-HOME FAMILY SUPPORTSPERSONAL SERVICECLASSIFIED POSITIONS 203,821 131,819

(7.00) (5.00) ______________________________________


OTHER OPERATING EXPENSES 22,219,323 10,072,995CASE SERVICES 731,150 ______________________________________


TOTAL IN-HOME FAM SUP 23,154,294 10,204,814(7.00) (5.00)

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

3. ADULT DEVELOPMENTAL &SUPPORTPERSONAL SERVICECLASSIFIED POSITIONS 444,999 217,013

(16.00) (10.00) ______________________________________


OTHER OPERATING EXPENSES 35,077,045 13,160,943PUBLIC ASSIST PYMNTS:CASE SERVICES 163,843 ______________________________________



TOTAL ADULT DEV ANDSUPPORTED EMPLO 35,685,887 13,377,956

(16.00) (10.00) ==================================

4. SERVICE COORDINATIONPERSONAL SERVICECLASSIFIED POSITIONS 687,150 304,595

(23.00) (10.00) ______________________________________


OTHER OPERATING EXPENSES 10,875,119 3,640,630PUBLIC ASSIST PYMNTS:CASE SERVICES 300,500 ______________________________________


TOTAL SVC COORDINATION 11,862,769 3,945,225(23.00) (10.00)

================================== ______________________________________

TOTAL MENTAL RETARDATIONFAMILY SUPPORT PROG 81,194,212 32,334,593

(50.00) (26.00) ==================================

C. AUTISM FAMILY SUPPORTPROGRAMPERSONAL SERVICECLASSIFIED POSITIONS 321,341 303,936



OTHER OPERATING EXPENSES 2,102,366 354,202PUBLIC ASSIST PYMNTS:CASE SERVICES 341,000 133,795 ______________________________________


TOTAL AUTISM FAMILY SUPPORTPROG. 2,778,007 805,233

(14.00) (13.00) ==================================

D. HEAD & SPINAL CORD INJFAMILY SUPPPERSONAL SERVICE




OTHER OPERATING EXPENSES 6,600,635 2,681,074PUBLIC ASSIST PYMNTS:CASE SERVICES 370,000 200,000 ______________________________________


TOTAL HEAD & SPINAL CORDINJURY FAMILY SUPPO 7,115,650 2,901,254

(4.00) (1.00) ==================================

E. MENTAL RETARDATION COMPERSONAL SERVICECLASSIFIED POSITIONS 2,810,861 1,724,116




OTHER OPERATING EXPENSES 131,514,518 35,137,874PUBLIC ASSIST PYMNTS:CASE SERVICES 2,145,198 878,198 ______________________________________


TOTAL MENTAL RETARDATIONCOMMUNITY RESIDENTI 136,901,995 38,159,412

(89.00) (52.00) ==================================

F. AUTISM COMMUNITY RESPERSONAL SERVICECLASSIFIED POSITIONS 1,166,467 1,067,653



OTHER OPERATING EXPENSES 3,468,324 526,092PUBLIC ASSIST PYMNTS:CASE SERVICES 36,119 ______________________________________



TOTAL AUTISM COMMUNITYRESIDENTIAL PROG. 4,925,100 1,764,551

(46.00) (40.00) ==================================

G. HEAD AND SPINAL CORDINJURY COMMOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 1,281,830 376,727 ______________________________________

TOTAL HEAD & SPINAL CORDINJURY COMMUNITY R 1,281,830 376,727

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

H. REGIONAL CENTERSRESIDENTIALPERSONAL SERVICECLASSIFIED POSITIONS 51,112,238 34,282,644

(3,016.01) (1,910.72)UNCLASIFIED POSITIONS 84,315 84,315

(1.00) (1.00)OTHER PERSONAL SERVICE 3,305,999 762,720 ______________________________________


OTHER OPERATING EXP 18,574,604 391,803PUBLIC ASSIST PYMNTS:CASE SERVICES 741,470 387,427 ______________________________________


TOTAL REGIONAL CENTERRESIDENTIAL PROG. 73,818,626 35,908,909

(3,017.01) (1,911.72) ==================================

TOTAL PROGRAM AND SVC 313,735,484 114,188,672(3,229.01) (2,047.72)

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




TOTAL DEPT OF DISABIL &


SPECIAL NEEDS 342,948,054 131,365,150


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


I. DIVISION OF ADMINISTRATIONPERSONAL SERVICEDIRECTOR 94,477 94,477





TOTAL DIV OF ADMINISTRATION 453,717 395,665(8.00) (8.00)

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

II. DIVISION OF FINANCEPERSONAL SERVICECLASSIFIED POSITIONS 471,497 423,089



OTHER OPERATING EXPENSES 162,994 79,152ALLOC OTHER STATE AGENCIES 656,439ALCOHOL AND DRUG TRMT 11,513,146ALCOHOL & DRUG MATCH FUNDS 528,186ALCOHOL & DRUG PREVENTION 3,884,548ALLOC-PRIVATE SECTOR 104,984AID OTHER STATE AGENCIES 1,613,901 1,613,901ALCOHOL & DRUG TREATMENT 1,222,767 1,222,767AID TO ENT-ALCOHOL & DRUGMATCH FUNDS 607,698 607,698 ______________________________________


TOTAL DIST SUBDIVISIONS 20,131,669 3,444,366SPECIAL ITEMS:STATE BLOCK GRANT 917,000 917,000LOCAL SALARY SUPPLEMENT 3,488,510 3,488,510 ______________________________________


TOTAL DIV OF FINANCE 25,236,301 8,352,117(14.00) (12.50)

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

IV. DIV OF MGMT INFO & RESPERSONAL SERVICECLASSIFIED POSITIONS 563,369 434,152



OTHER OPERATING EXPENSES 569,865 51,797DISTRIBUTION TO SUBDIVISIONSALLOC OTHER STATE AGENCIES 250,000 ______________________________________

TOTAL DIST SUBDIVISIONS 250,000 ==================================

TOTAL DIV OF MGMT INFO &RESOURCES 1,388,234 485,949

(16.00) (12.00) ==================================

V. DIVISION OF OPSPERSONAL SERVICECLASSIFIED POSITIONS 903,906 501,961

(26.51) (16.81)NEW POSITIONS:OTHER PERSONAL SERVICES 494,045 6,384 ______________________________________


OTHER OPERATING EXPENSES 660,375 117,448DISTRIBUTION TO SUBALLOC EIA-SCIP 1,112,403ALCOHOL AND DRUG TRMT 678,615ALCOHOL & DRUG PREVENTION 249,157 ______________________________________

TOTAL DIST SUBDIVISIONS 2,040,175SPECIAL ITEMS:

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


TOTAL DIV OF OPERATIONS 4,098,501 625,793(26.51) (16.81)

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

VI. DIVISION OF MNG CAREPERSONAL SERVICECLASSIFIED POSITIONS 177,846 68,994




TOTAL DIV OF MANAGED CARE 510,131 83,367(4.00) (2.00)

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

VII. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 735,911 402,341 ______________________________________



VIII. NON-RECUR APPROPRIATI ==================================


TOT DEPT OF ALCHOL & OTHERDRUG ABUSE SERV 32,422,795 10,345,232


SECTION 13L04-DEPARTMENT OF SOCIAL SERVICES


I. STATE OFFICEA. AGENCY ADMINISTRATIONPERSONAL SERVICECOMMISSIONER/S 99,389 99,389






OTHER OPERATING EXPENSES 9,442,723 809,077PERMANENT IMPROVEMENTS 29,572 9,463 ______________________________________

TOTAL PERM IMPROVE 29,572 9,463DEBT SERVICEPRINCIPAL-IPP NOTE 161,749 156,040INTEREST-IPP NOTE 21,705 21,134 ______________________________________

TOTAL DEBT SERVICE 183,454 177,174 ______________________________________

TOTAL AGENCY ADMIN 20,509,210 4,670,590(305.37) (98.20)

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

B. INFORMATION RES MGMTPERSONAL SERVICECLASSIFIED POSITIONS 4,211,874 975,599


(1.00) (.32)OTHER PERSONAL SERVICES 213,969 18,625 ______________________________________



TOTAL INFO RESOURCEMANAGEMENT 26,790,546 1,459,011

(125.00) (28.80) ==================================

C. COUNTY OFFICE ADMINPERSONAL SERVICECLASSIFIED POSITIONS 17,790,019 6,023,872


(1.00) (.34)OTHER PERSONAL SERVICES 316,080 106,630 ______________________________________




TOTAL COUNTY OFFICEADMINISTRATION 22,207,857 6,566,752

(764.13) (259.80) ==================================

D. COUNTY SUP OF LOCAL DSSPERSONAL SERVICECLASSIFIED POSITIONS 28,167



OTHER OPERATING EXPENSES 2,397,566ALLOC CNTY-UNRESTRICTED 6,771,135 ______________________________________


TOTAL CNTY SUP OF LOCAL DSS 9,393,513(1.00)

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

E. PROGRAM MANAGEMENT1. CHILDREN'S SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 2,253,213 840,432



OTHER OPERATING EXPENSES 13,669,706 258,449CASE SVC/PUBLIC ASSIST 3,508,830 4,832 ______________________________________

TOTAL CASE SRVC/PUB ASST 3,508,830 4,832ALLOC OTHER ENTITIES 3,238AID TO OTHER ENTITIES 45,000 45,000 ______________________________________


TOTAL CHILDREN'S SERVICES 20,986,615 1,200,723(71.17) (27.56)

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

2. ADULT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 452,569 167,251

(15.00) (5.16) ______________________________________




TOTAL ADULT SERVICES 579,447 171,965(15.00) (5.16)

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

3. FAMILY INDEPENDENCEPERSONAL SERVICECLASSIFIED POSITIONS 787,850 306,431




TOTAL FAM INDEPENDENCE 2,905,561 339,788(20.00) (8.00)

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

4. ECONOMIC SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 4,037,230 951,538



OTHER OPERATING EXPENSES 6,622,282 975,421CASE SERVICES 80,000 ______________________________________


TOTAL ECONOMIC SERVICES 11,026,229 1,975,524(134.14) (28.00)

================================== ______________________________________

TOTAL PROGRAM MGT 35,497,852 3,688,000(240.31) (68.72)

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

TOTAL STATE OFFICE 114,398,978 16,384,353(1,435.81) (455.52)

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

II. PROGRAMS AND SERVICESA. CHILD PROTECTIVE SVC1. CASE MANAGEMENTPERSONAL SERVICE





OTHER OPERATING EXPENSES 1,767,472 280,113CASE SVCS./PUB. ASSISTANCE 2,356 966 ______________________________________

TOTAL CASE SRVC/PUB ASST 2,356 966SPECIAL 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 17,737,547 6,996,811(572.00) (234.52)

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

2. LEGAL REPRESENTATIONPERSONAL SERVICECLASSIFIED POSITIONS 1,033,301 392,654

(34.00) (12.92) ______________________________________



TOTAL LEGAL REPRESENT 2,415,205 546,559(34.00) (12.92)

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

3. CPS CASE SERVICESA. CPS TREATMENT SERVICES 295,400 295,400 ______________________________________


TOTAL CPS CASE SERVICES 295,400 295,400 ================================== ______________________________________

TOTAL CHILD PROTECTIVE SVC 20,448,152 7,838,770(606.00) (247.44)

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

B. FOSTER CARE1. CASE MANAGEMENTPERSONAL SERVICE





OTHER OPERATING EXPENSES 486,665 185,519CASE SVCS. / PUB. ASSISTANCE 1,729 709 ______________________________________

TOTAL CASE SRVC/PUB ASST 1,729 709 ______________________________________


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

2. FOSTER CARE ASSIST PYMT.ASSISTANCE PAYMENTS 30,668,794 8,717,743 ______________________________________


TOTAL FOSTER CARE ASSISTPAYMENTS 30,668,794 8,717,743

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

3. EMOT. DISTURBED CHILDRENASSISTANCE PAYMENTS 13,607,423 10,800,000 ______________________________________


TOTAL EMOTIONALLY DISTURBED CHILDREN 13,607,423 10,800,000

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

4. CONTINUUM OF CAREPERSONAL SERVICECLASSIFIED POSITIONS 3,887,703

(196.50)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDPROGRAM MANAGER

(1.00)HUMAN SVCS COORD II

(3.00)HUMAN SVCS COORD I

(13.00)ADMIN. SPEC. II

(2.00)ADMIN. ASST.

(1.00)OTHER PERSONAL SERVICES 231,924


______________________________________


OTHER OPERATING EXPENSES 1,388,695CASE SERVICES 41,910 ______________________________________


TOTAL CONTINUUM OF CARE 5,550,232(216.50)

================================== ______________________________________

TOTAL FOSTER CARE 58,707,522 23,231,101(527.52) (127.52)

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

C. ADOPTIONS1. CASE MANAGEMENTPERSONAL SERVICECLASSIFIED POSITIONS 3,241,137 1,032,088



OTHER OPERATING EXPENSES 661,912 211,812CASE SCVS. / PUB. ASSISTANCE 9,249 2,960 ______________________________________



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

2. ADOPTIONS ASSIST PYMNTSASSISTANCE PAYMENTS 13,536,426 6,295,509 ______________________________________


TOTAL ADOPTIONS ASSISTPAYMENTS 13,536,426 6,295,509

================================== ______________________________________

TOTAL ADOPTIONS 17,504,993 7,542,369(149.32) (47.78)

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

D. ADULT PROTECTIVE SVC1. CASE MANAGEMENTPERSONAL SERVICECLASSIFIED POSITIONS 3,441,551 1,408,108

(133.00) (54.53)






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

2. ADULT PROT. SVC CASESVCASSISTANCE PAYMENTS 416,533 140,963 ______________________________________


TOTAL ADULT PROTECTIVESERVICES CASE SERVICES 416,533 140,963

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

3. PERSONAL CARE AIDEPERSONAL SERVICEOTHER PERSONAL SERVICES 1,682,918 ______________________________________

TOTAL PERSONAL SERVICE 1,682,918OTHER OPERATING EXPENSES 313,938 ______________________________________

TOTAL PERSONAL CARE AIDE 1,996,856 ================================== ______________________________________

TOTAL ADULT PROTECT SVC 6,151,777 1,693,735(133.00) (54.53)

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

E. EMPLOY & TRAINING SERVI1. CASE MANAGEMENTPERSONAL SERVICECLASSIFIED POSITIONS 22,441,940 8,875,593



OTHER OPERATING EXPENSES 2,637,636 703,710CASE SERVICES 203,400 ______________________________________

TOTAL CASE SRVC/PUB ASST 203,400SPECIAL ITEMSGREENVILLE URBAN LEAGUE 18,389 18,389 ______________________________________




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

2. EMPL. AND TRAIN. CASE SVCCASE SERVICES 7,709,076 5,126,438 ______________________________________


TOTAL EMPLOY AND TRAININGCASE SERVICES 7,709,076 5,126,438

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

3. AFDC ASSIST PAYMENTSAFDC ASSISTANCE PAYMENTS 60,549,601 18,189,999 ______________________________________


TOTAL AFDC ASSIST PAYMENTS 60,549,601 18,189,999 ================================== ______________________________________

TOTAL EMPLOY & TRAININGSERVICES 94,791,243 33,095,656

(859.92) (362.60) ==================================

F. CHILD SUP ENFORCEMENTPERSONAL SERVICECLASSIFIED POSITIONS 7,457,566 2,143,756



OTHER OPERATING EXPENSES 30,461,821 2,036,469CASE SERVICES 652 222 ______________________________________

TOTAL CASE SRVC/PUB ASST 652 222 ______________________________________

TOTAL CHILD SUP ENFRCEMNT 39,937,171 4,189,472(271.00) (80.26)

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

G. FOOD STAMP ASSIST PROG1. ELIGIBILITYPERSONAL SERVICECLASSIFIED POSITIONS 8,193,257 2,225,126




OTHER OPERATING EXPENSES 541,244 67,921ALLOC OTHER ENTITIES 46,020 ______________________________________

TOTAL DIST SUBDIVISIONS 46,020SPECIAL ITEMELECTRONIC BEN TRANSFER 367,766 183,883 ______________________________________


TOTAL SPECIAL ITEMS ______________________________________

TOTAL ELIGIBILITY 9,247,382 2,495,382(378.00) (102.83)

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

2. FOOD STAMP ASSIST PYMNTF. S. ASSISTANCE PAYMENTS 290,894,879 ______________________________________


TOTAL FOOD STAMP ASSISTPAYMENTS 290,894,879

================================== ______________________________________

TOTAL FOOD STAMPS PROG. 300,142,261 2,495,382(378.00) (102.83)

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

H. MEDICAID ELIGIBILITYPERSONAL SERVICECLASSIFIED POSITIONS 11,715,245 216,604



OTHER OPERATING EXPENSES 5,009,351 4,630CASE SCVS./PUB. ASSISTANCE 20,301 ______________________________________

TOTAL CASE SRVC/PUB ASST 20,301SPECIAL ITEMPALMETTO HEALTH ACCESS 75,000 75,000 ______________________________________


TOTAL MEDICAID ELIGIBILITY 19,992,317 297,790(512.96) (8.19)

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

I. FAMILY PRESERVATIONOTHER OPERATING EXPENSES 1,247,159CASE SVCS./PUB. ASSISTANCE 5,653,608 163,346 ______________________________________



TOTAL FAMILY PRESERVATION 6,900,767 163,346 ==================================

J. HOMEMAKERPERSONAL SERVICECLASSIFIED POSITIONS 1,856,109 720,492




TOTAL HOMEMAKER 2,651,699 1,025,469(118.51) (46.22)

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

K. BATTERED SPOUSEOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 42,130ALLOC OTHER ENTITIES 1,124,472AID TO OTHER ENTITIES 1,008,333 1,008,333 ______________________________________


TOTAL BATTERED SPOUSE 2,174,935 1,008,333 ==================================

L. TEEN COMP. PREG. PREVENTPERSONAL SERVICECLASSIFIED POSITIONS 1,743,768 169,851



OTHER OPERATING EXPENSES 2,886,571 29,256ALLOC CNTY-UNRESTRICTED 3,150,000 ______________________________________

TOTAL DIST SUBDIVISIONS 3,150,000CASE SVC/PUBLIC ASSISTANCE 152 10 ______________________________________

TOTAL CASE SRVC/PUB ASST 152 10 ______________________________________

TOTAL TEEN COMPANION PREGNANCY PREVENTION 13,120,635 223,703

(79.00) (7.80) ==================================

M. FOOD SERVICES


PERSONAL SERVICEOTHER OPERATING EXPENSES 236,248CASE SERVICES/PUBLICASSISTANCE 23,935,658 ______________________________________


TOTAL FOOD SERVICE 24,171,906 ==================================

N. DAY CARE LICENSINGPERSONAL SERVICECLASSIFIED POSITIONS 440,052 238,679




TOTAL DAY CARE LICENSING 1,883,745 350,461(16.00) (9.30)

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

O. CHILD CARE DIRECT OPSPERSONAL SERVICECLASSIFIED POSITIONS 199,354



OTHER OPERATING EXPENSES 157,537CASE SERVICES/ PUBLICASSISTANCE 2,943 ______________________________________

TOTAL CASE SRVC/PUB ASST 2,943DISTRIBUTION TO SUBSPECIAL ITEMS ______________________________________

TOTAL CHILD CARE DIRECTOPERATIONS 841,954

(10.00) ==================================

TOTAL PROG & SERVICES 609,421,077 83,155,587(3,661.23) (1,094.47)

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

III. EMPLOYEE BENEFITSC.STATE EMP CONTRIB:


EMP CONTRIB 40,161,233 11,527,225 ______________________________________



TOTAL DEPT OF SOCIALSERVICES 763,981,288 111,067,165


SECTION 14L24-COMMISSION FOR THE BLIND




(17.00) (16.00)NEW POSITIONS:OTHER PERSONAL SERVICE 6,000 6,000 ______________________________________



TOTAL ADMINISTRATION 1,119,909 760,909(18.00) (17.00)

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

II. REHABILITATION SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 2,793,299 711,499

(107.00) (27.41)NEW POSITIONS:MOBILITY/ORIENTATION TRAINER 20,233 20,233

(1.00) (1.00)ADMINISTRATIVE ASST. I

(1.00)TRADES SPECIALIST IV

(1.00)




OTHER OPERATING EXPENSES 1,579,574 281,630PUBLIC ASSIST PYMNTS 1,637,094 387,094 ______________________________________

TOTAL CASE SRVC/PUB ASST 1,637,094 387,094 ==================================

TOTAL REHABILITATION SVC 6,297,400 1,400,456(110.00) (28.41)

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

III. PREVENTION OF BLINDNESSPERSONAL SERVICECLASSIFIED POSITIONS 343,118 343,118

(11.50) (11.50)NEW POSITIONS:OTHER PERSONAL SERVICES 98,000 ______________________________________


OTHER OPERATING EXPENSES 150,028 120,028SPECIAL ITEMS:INDEPENDENT LIVING-ELDERLY 20,000 20,000 ______________________________________

TOTAL SPECIAL ITEMS 20,000 20,000CASE SERVICESPUBLIC ASSIST PYMNTS 917,578 493,794 ______________________________________

TOTAL CASE SRVC/PUB ASST 917,578 493,794 ==================================

TOTAL PREV OF BLINDNESS 1,528,724 976,940(11.50) (11.50)

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

IV. COMMUNITY SERVICEPERSONAL SERVICECLASSIFIED POSITIONS 175,305 175,305

(11.00) (11.00) ______________________________________


OTHER OPERATING EXPENSES 111,687 111,687SPECIAL ITEMSPUBLIC ASSIST PYMNTS 51,124 51,124 ______________________________________



TOTAL COMMUNITY SERVICE 338,116 338,116(11.00) (11.00)

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

V. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 1,023,646 400,646 ______________________________________



TOTAL COM FOR THE BLIND 10,307,795 3,877,067


SECTION 15H79-DEPARTMENT OF ARCHIVES AND HISTORY


I. ADMIN & PLANNING:PERSONAL SERVICEDIRECTOR 61,976 61,976




OTHER OPERATING EXPENSES 1,210,266 1,180,266DISTRIB TO SUBDIVISIONS

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

TOTAL ADMIN & PLANNING 1,708,926 1,678,926(13.00) (13.00)

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

II. PUBLIC PROGRAMS:PERSONAL SERVICECLASSIFIED POSITIONS 552,042 462,042





TOTAL PUBLIC PROGRAMS 794,889 489,889(20.00) (15.50)

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

III. ARCHIVES & REC MGMT:PERSONAL SERVICECLASSIFIED POSITIONS 1,359,490 1,359,490

(45.50) (45.50) ______________________________________


OTHER OPERATING EXPENSES 58,111 41,711SPECIAL ITEMS:NHPRC FEDERAL GRANT 50,000 50,000 ______________________________________

TOTAL SPECIAL ITEMS 50,000 50,000DISTRIBUTION TO SUBDIVALLOC-PRIVATE SECTOR 3,000 ______________________________________


TOTAL ARCHIVES & RECORDSMANAGEMENT 1,470,601 1,451,201

(45.50) (45.50) ==================================

IV. HISTORICAL SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 531,467 338,203



OTHER OPERATING EXPENSES 22,930 17,930SPECIAL ITEMS:STATE HISTORIC GRANT FUND 268,000 ______________________________________

TOTAL SPECIAL ITEMS 268,000DISTRIBUTION TO SUBDIVALLOC MUN-RESTRICTED 100,000ALLOC CNTY-RESTRICTED 50,000ALLOC OTHER STATE AG 100,000ALLOC-PRIVATE SECTOR 100,000 ______________________________________



TOTAL HISTORICAL SERVICES 1,178,197 356,933(19.00) (12.00)

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

V. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 801,493 722,545 ______________________________________



TOTAL DEPT OF ARCHIVESAND HISTORY 5,954,106 4,699,494


SECTION 17H87-STATE LIBRARY


I. ADMINISTRATION:PERSONAL SERVICEDIRECTOR 72,726 72,726







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

II. BLIND AND HANDICAPPED:PERSONAL SERVICECLASSIFIED POSITIONS 249,884 169,844

(10.00) (6.00) ______________________________________



(10.00) (6.00)OTHER OPERATING EXPENSES 465,500 420,000

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

TOTAL BLIND & HANDICAPPED 715,384 589,844(10.00) (6.00)

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

III. LIBRARY SERVICES:PERSONAL SERVICECLASSIFIED POSITIONS 810,957 685,280



OTHER OP EXPENSES 2,610,097 441,377DISTRIBUTION TO SUB:ALLOC CNTY LIBRARIES 25,000ALLOC OTHER STATE AG 5,000ALLOC-PRIVATE SECTOR 5,000 ______________________________________


TOTAL LIBRARY SERVICES 3,461,054 1,126,657(28.00) (24.00)

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

IV. LIBRARY DEVELOPMENT:PERSONAL SERVICECLASSIFIED POSITIONS 173,563 125,496

(4.00) (3.00) ______________________________________


OTHER OPERATING EXPENSES 65,071 4,500SPECIAL ITEMS:DISTRIBUTION TO SUBALLOC CNTY LIBRARIES 992,398ALLOC OTHER STATE AG 5,000ALLOC-PRIVATE SECTOR 10,000AID CNTY-LIBRARIES 6,610,377 6,610,377 ______________________________________

TOTAL DIST SUBDIVISIONS 7,617,775 6,610,377 ==================================

TOTAL LIBRARY DEV 7,856,409 6,740,373(4.00) (3.00)

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

V. EMPLOYEE BENEFITS


C. STATE EMP CONTRIBEMP CONTRIB 391,863 319,560 ______________________________________



TOTAL STATE LIBRARY 13,389,642 9,652,366


SECTION 18H91-ARTS COMMISSION


I. ADMINISTRATIONPERSONAL SERVICEDIRECTOR 71,549 71,549




OTHER OPERATING EXP 440,893 440,893DEBT SERVICE:PRINCIPAL-IPP NOTE 16,049 16,049INTEREST-IPP NOTE 282 282 ______________________________________



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

II. STATEWIDE ARTS SVCPERSONAL SERVICECLASSIFIED POSITIONS 814,547 748,937




OTHER OPERATING EXPENSES 668,193 345,728SPECIAL ITEMS:SPOLETO FESTIVAL 163,622 163,622PENN COMMUNITY CENTER 40,907 40,907 ______________________________________

TOTAL SPECIAL ITEMS 204,529 204,529DISTRIBUTION TO SUBALLOC MUN-RESTRICTED 15,500ALLOC CNTY-RESTRICTED 22,000ALLOC SCHOOL DISTRICTS 56,700ALLOC OTHER STATE AG 78,351ALLOC-PRIVATE SECTOR 798,638AID MUN-RESTRICTED 42,790 42,790AID CNTY-RESTRICTED 50,291 50,291AID SCHOOL DISTRICTS 200,113 200,113AID OTHER STATE AG 142,319 142,319AID TO PRIVATE SECTOR 1,014,337 1,014,337 ______________________________________

TOTAL DIST SUB 2,421,039 1,449,850 ==================================

TOTAL STWIDE ARTS SVC 4,129,058 2,768,794(24.00) (22.36)

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

III. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 331,957 301,324 ______________________________________



TOTAL ARTS COMMISSION 5,396,355 3,951,157


SECTION 19H95-MUSEUM COMMISSION


I. ADMINISTRATIONPERSONAL SERVICE

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

TOTAL ADMINISTRATION


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

II. BUILDING SERVICESPERSONAL SERVICEPERMANENT IMPROVEMENTS

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

TOTAL BUILDING SERVICES ==================================

III. COLLECTIONPERSONAL SERVICE

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

TOTAL COLLECTION ==================================

IV. EXHIBITIONPERSONAL SERVICE

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

TOTAL EXHIBITION ==================================

V. EDUCATIONPERSONAL SERVICE

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

TOTAL EDUCATION ==================================

VI. PUBLIC SAFETYPERSONAL SERVICE

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

TOTAL PUBLIC SAFETY ==================================

VII. FIELD SERVICESPERSONAL SERVICE

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

TOTAL FIELD SERVICES ==================================

VIII. ADMISSIONS ==================================

TOTAL ADMISSIONS ==================================

IX. PUBLIC RELATIONSPERSONAL SERVICE

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

TOTAL PUBLIC RELATIONS ==================================

X. MUSEUM STOREPERSONAL SERVICE

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

TOTAL MUSEUM STORE ==================================

XI. ADMINISTRATION


A. ADMINISTRATIONDIRECTOR 62,228 62,228






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

B. BUILDING SERVICESCLASSIFIED POSITIONS 99,478 94,478



OTHER OPERATING EXPENSES 25,408 25,408PERMANENT IMPROVEMENTSPERMANENT IMPROVEMENTS 25,000 ______________________________________

TOTAL PERM IMPROVEMENTS 25,000 ______________________________________

TOTAL BUILDING SERVICES 170,147 135,147(6.00) (6.00)

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

C. VISITOR SERVICESCLASSIFIED POSITIONS 79,863 79,863




TOTAL VISITOR SERVICES 225,934 148,365(8.00) (8.00)

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

D. PUBLIC SAFETYCLASSIFIED POSITIONS 181,498 176,498





TOTAL PUBLIC SAFETY 336,909 324,409(4.00) (4.00)

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

E. STORECLASSIFIED POSITIONS 71,300




TOTAL STORE 422,503(3.00)

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


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

XII. PROGRAMSA. PROGRAMSCLASSIFIED POSITIONS 534,967 507,932

(16.00) (15.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDART CURATOR

(1.00)PLANETARIUM EDUCATOR

(1.00)OTHER PERSONAL SERVICES 36,300 36,300 ______________________________________



TOTAL PROGRAMS 746,636 620,636(18.00) (15.00)

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

B. EXHIBITSCLASSIFIED POSITIONS 357,846 357,846





TOTAL EXHIBITS 602,931 461,846(13.00) (12.00)

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

C. FIELD SERVICESCLASSIFIED POSITIONS 62,879 62,879

(1.00) (1.00) ______________________________________



TOTAL FIELD SERVICES 69,400 66,900(1.00) (1.00)

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

D. PUBLIC INFORMATION &MARKETINGCLASSIFIED POSITIONS 95,286 69,014




TOTAL PUB INFO & MRKTING 178,000 109,000(3.00) (2.00)

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

TOTAL PROGRAMS 1,596,967 1,258,382(35.00) (30.00)

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

XIII. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 501,061 467,656 ______________________________________



XIV. NON-RECURRINGAPPROPRIATIONS

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



TOTAL MUSEUM COMMISSION 6,776,354 5,589,905


SECTION 20L32-HOUSING, FINANCE AND DEVELOPMENT AUTHORITY

TOTAL FUNDS GENERAL FUNDSI. EXECUTIVE DIVISIONPERSONAL SERVICEEXECUTIVE DIRECTOR 71,383

(1.00)CLASSIFIED POSITIONS 446,100

(11.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDADMIN. ASST. I




TOTAL EXECUTIVE DIVISION 1,103,445(13.00)

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

II. FINANCE DIVISIONPERSONAL SERVICECLASSIFIED POSITIONS 355,007

(8.00) ______________________________________



TOTAL FINANCE DIVISION 404,748(8.00)

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

III. HOUSING PROGRAMSA. PROPERTY ADMIN & COMPPERSONAL SERVICE


CLASSIFIED POSITIONS 305,476(8.00)

NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDPROGRAM MGR. I

(1.00)SOCIAL WORKER III

(1.00) ______________________________________



TOTAL PROPERTY ADMIN &COMPLIANCE 370,451

(10.00) ==================================

B. RENTAL ASSISTANCEPERSONAL SERVICECLASSIFIED POSITIONS 860,129

(27.00) ______________________________________


OTHER OPERATING EXPENSES 397,436CASE SERVICES/PUBLICASSISTANCEPUBLIC ASSIST PYMNTS 18,866,568 ______________________________________


TOTAL RENTAL ASSISTANCE 20,124,133(27.00)

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

C. HOUSING INITIATIVESPERSONAL SERVICECLASSIFIED POSITIONS 238,790

(6.00) ______________________________________


OTHER OPERATING EXPENSES 109,000DISTRIBUTION TO SUBDIVISIONSALLOC OTHER ENTITIES 7,000,000 ______________________________________



TOTAL HOUSING INITIATIVES 7,347,790(6.00)

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

D. TAX CREDITPERSONAL SERVICECLASSIFIED POSITIONS 269,478

(8.00) ______________________________________



TOTAL TAX CREDIT 341,483(8.00)

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

TOTAL HOUSING PROGRAMS 28,183,857(51.00)

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

IV. HOMEOWNERSHIP PROGA. MORTGAGE PURCHASINGPERSONAL SERVICECLASSIFIED POSITIONS 327,429

(9.00) ______________________________________



TOTAL MORTGAGE PURCH 400,077(9.00)

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

B. LOAN ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 339,007

(11.00) ______________________________________



TOTAL LOAN ADMINISTRATION 427,790(11.00)

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

TOTAL HOMEOWNERSHIP PROG 827,867(20.00)

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

V. COMPUTER SERVICES



(5.00) ______________________________________



TOTAL COMPUTER SERVICES 503,069(5.00)

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

VI. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 837,308

______________________________________

TOTAL FRINGE BENEFITS 837,308 ==================================

TOTAL EMPLOYEE BENEFITS 837,308 ==================================

TOTAL HOUSING, FINANCE &DEVELOPMENT AUTHOR 31,860,294

TOTAL AUTHORIZED FTE POS (97.00) ==================================

SECTION 21P12-FORESTRY COMMISSION


I. ADMINISTRATIONPERSONAL SERVICESTATE FORESTER 80,378 80,378








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

II. FOREST LDOWNER ASSISTPERSONAL SERVICECLASSIFIED POSITIONS 10,575,676 9,953,617



OTHER OPERATING EXPENSES 6,611,459 3,540,459SPECIAL ITEMS:FOREST RENEWAL PROG. 1,200,000 200,000 ______________________________________

TOTAL SPECIAL ITEMS 1,200,000 200,000AID TO SUBDIVISIONSALLOC TO MUNI-RESTRICTED 165,000ALLOC CNTY-RESTRICTED 185,000ALLOC SCHOOL DIST 50,000ALLOC OTHER STATE AGENCIES 75,000ALLOC OTHER ENTITIES 66,000ALLOC - PRIVATE SECTOR 600,000 ______________________________________

TOTAL DIST SUBDIVISIONS 1,141,000 ==================================

TOTAL FOREST LANDOWNERASSISTANCE 19,801,073 13,722,014

(438.05) (414.44) ==================================

III. STATE FORESTSPERSONAL SERVICECLASSIFIED POSITIONS 666,858 306,858



OTHER OPERATING EXPENSES:OTHER OPERATING EXPENSES 990,000SPECIAL 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 2,497,093 512,093(30.00) (13.00)

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

IV. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 3,911,719 3,527,454 ______________________________________



TOTAL FORESTRY COMMISSION 27,300,316 18,851,992


SECTION 22P16-DEPARTMENT OF AGRICULTURE


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






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

I. ADMINISTRATIONB. MARKET BULLETINOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 167,008 167,008 ______________________________________


TOTAL MARKET BULLETIN 167,008 167,008 ==================================

TOTAL ADMINISTRATIVE SVC 1,914,065 1,713,803(31.00) (31.00)

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

II. LABORATORY SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 826,653 826,653




TOTAL LABORATORY SERVICES 1,266,093 1,265,593(29.00) (29.00)

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

III. CONSUMER SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 1,084,869 1,084,869




TOTAL CONSUMER SERVICES 1,358,756 1,309,956(43.00) (43.00)

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

IV. MARKETING SERVICESA. MARKETING & PROMOTIONSPERSONAL SERVICECLASSIFIED POSITIONS 607,112 607,112




TOTAL MARKETING AND PROMO 809,374 791,274(19.00) (19.00)

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

B. COMMODITY BOARDS







TOTAL COMMODITY BOARDS 1,526,095(3.00)

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

C. MARKET SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 663,130 375,977




TOTAL MARKET SERVICES 1,704,092 447,766(26.00) (12.00)

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

D. INSPECTION SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 861,475




TOTAL INSPECTION SERVICES 1,557,775(26.25)

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

TOTAL MARKETING SERVICES 5,597,336 1,239,040(74.25) (31.00)

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

V. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 1,578,250 1,118,923 ______________________________________




TOTAL DEPARTMENT OF AGRIC 11,714,500 6,647,315


SECTION 23P20-CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)


I. REGULATORY & PUBLIC SERVICEA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 1,553,694 1,154,947




OTHER OPERATING EXPENSES 546,579SPECIAL ITEMS:BOLL WEEVIL PROG. 164,160 164,160 ______________________________________


TOTAL GENERAL 2,725,695 1,766,369(64.42) (44.42)

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

I. REGULATORY & PUB SVCB. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 94,346






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

TOTAL REG & PUB SVC 3,312,638 1,766,369(69.42) (44.42)

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

II. LIVESTK-POULTRY HEALTHA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 1,856,384 1,856,384


(3.83) (3.83) ______________________________________



TOTAL GENERAL 3,016,974 2,839,339(55.83) (55.83)

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

II. LIVESTOCK-POULTRY HLTHB. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 781,903


(.50)OTHER PERSONAL SERVICE 284 ______________________________________




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

TOTAL LIVESTK-POULTRY HLTH 4,061,622 2,839,339(77.33) (55.83)

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

III. AGRICULTURAL RESEARCHPERSONAL SERVICECLASSIFIED POSITIONS 6,876,812 6,207,636



(135.00) (119.47)NEW POSITIONS:OTHER PERSONAL SERVICE 378,944 ______________________________________



TOTAL AGRICUL RESEARCH 22,235,258 17,415,620(393.43) (350.47)

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

IV. COOP EXTENSION SVCPERSONAL SERVICECLASSIFIED POSITIONS 6,608,192 4,879,248





TOTAL COOP EXTENSION SVC 29,571,166 19,362,038(575.87) (432.69)

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

V. STATE ENERGY PROGRAMPERSONAL SERVICECLASSIFIED POSITIONS 24,025 24,025


(.55) (.55)OTHER PERSONAL SERVICES 5,000 5,000 ______________________________________



TOTAL STATE ENERGY PROG. 98,414 98,414(2.05) (2.05)

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

VI. BIOENGINRING ALLIANCEPERSONAL SERVICEUNCLASSIFIED POSITIONS 49,778 49,778

(1.05) (1.05) ______________________________________




TOTAL BIOENGIN ALLIANCE 130,472 130,472(1.05) (1.05)

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

VII. AGROMEDICINEPERSONAL SERVICECLASSIFIED POSITIONS 84,118 84,118UNCLASSIFIED POSITIONS 97,047 97,047 ______________________________________


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

TOTAL AGROMEDICINE 239,705 239,705 ==================================

VIII. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 11,132,337 8,847,484 ______________________________________



IX. NON-RECURRING APPROP ==================================


TOTAL CLEMSON UNIV (PUBLICSERVICE ACTIVITIES 70,781,612 50,699,441


SECTION 24P24-DEPARTMENT OF NATURAL RESOURCES


I. ADMINISTRATION AND SUPPORTPERSONAL SERVICE


EXECUTIVE DIRECTOR 106,607 106,607(1.00) (1.00)





OTHER OPERATING EXPENSES 1,374,301 315,828AID TO SUBDIVISIONS:ALLOC OTHER ENTITIES 145,861 ______________________________________


TOTAL ADMIN & SUPPORT 4,703,511 2,854,552(87.00) (69.00)

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

II. PROGRAMS AND SERVICESA. CONSERVATION EDUC &COMMUNICATION1.EDUCATIONPERSONAL SERVICECLASSIFIED POSITIONS 682,210 655,578





TOTAL EDUC 948,444 888,874(24.00) (23.00)

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

2.MAGAZINEPERSONAL SERVICECLASSIFIED POSITIONS 421,023 339,319





TOTAL MAGAZINE 1,549,772 518,068(13.00) (11.00)

================================== ______________________________________

TOTAL CONSERVATION EDUC& COMMUNICATION 2,498,216 1,406,942

(37.00) (34.00) ==================================

B. BOAT TITLING ANDREGISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 530,821




TOTAL BOAT TITLING &REGISTRATION 1,153,021

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

C. GAME MANAGEMENT1. REGIONAL WILDLIFE PROJECTSPERSONAL SERVICECLASSIFIED POSITIONS 2,443,027 37,782




OTHER OPERATING EXPENSES 3,004,221AID TO SUBDIVISIONSALLOC OTHER ENTITIES 90,000 ______________________________________


TOTAL REGIONAL WILDLIFEPROJECTS 5,823,530 37,782

(82.00) (2.00) ==================================

2. STATEWIDE WDLIFE PROJ


PERSONAL SERVICECLASSIFIED POSITIONS 920,031 167,254

(36.00) (5.00)NEW POSITIONS:BIOLOGIST 31,250 31,250




TOTAL STATEWIDE WILDLIFEPROJECTS 2,434,427 198,504

(37.00) (6.00) ================================== ______________________________________

TOTAL GAME MANAGEMENT 8,257,957 236,286(119.00) (8.00)

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

D. FRESHWATER FISHERIES1. DISTRICT OPERATIONSPERSONAL SERVICECLASSIFIED POSITIONS 1,131,266 50,543




TOTAL DISTRICT OPERATIONS 2,309,433 50,543(34.00) (2.00)

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

2. HATCHERY OPERATIONSPERSONAL SERVICECLASSIFIED POSITIONS 995,274 260,445




TOTAL HATCHERY OPERATIONS 1,977,004 468,091(33.00) (8.00)

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


3. REDIVERSIONPERSONAL SERVICECLASSIFIED POSITIONS 89,632 32,271




TOTAL REDIVERSION 212,625 32,271(3.00) (1.00)

================================== ______________________________________

TOTAL FRESHWATER FISHERIES 4,499,062 550,905(70.00) (11.00)

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

E. LAW ENFORCEMENT1. LAW ENFORCEMENT OPSPERSONAL SERVICECLASSIFIED POSITIONS 9,127,040 6,161,053

(266.40) (180.00)NEW POSITIONS:CONSERVATION OFFICERS 810,000





TOTAL LAW ENFORCEMENTOPERATIONS 15,528,492 7,710,847

(294.40) (181.00) ==================================

2. COUNTY FUNDSPERSONAL SERVICEOTHER PERSONAL SERVICES 20,112 ______________________________________

TOTAL PERSONAL SERVICE 20,112OTHER OPERATING EXPENSES 733,575AID TO SUBDIVISIONS:ALLOC MUNICIPALITIES--RES 50,000ALLOC TO CNTIES--RES 50,000


ALLOC OTHER ENTITIES 150,000 ______________________________________


TOTAL COUNTY FUNDS 1,003,687 ==================================

3. HUNTER SAFETYPERSONAL SERVICECLASSIFIED POSITIONS 353,364




TOTAL HUNTER SAFETY 781,691(10.00)

================================== ______________________________________

TOTAL LAW ENFORCEMENT 17,313,870 7,710,847(304.40) (181.00)

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

F. BOATING SAFETYPERSONAL SERVICECLASSIFIED POSITIONS 674,690



OTHER OPERATING EXPENSES 951,477AID TO SUBDIVISIONS:ALLOC.MUNI.-RESTR. 50,000ALLOC CNTIES-RESTRICTED 600,000ALLOC OTHER ENTITIES 450,000 ______________________________________


TOTAL BOATING SAFETY 2,759,277(18.00)

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

G. MARINE RESOURCES1. MAR. RES. ADMINPERSONAL SERVICECLASSIFIED POSITIONS 1,360,726 1,162,196





OTHER OPERATING EXPENSES 1,510,666 723,637SPECIAL ITEMS:SO.ATL.MAR.FISH.COMM. 16,311 ______________________________________


TOTAL MAR. RES. ADMIN 3,231,829 1,982,345(53.00) (43.00)

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

2.FISHERIES & MARINERESOURCES CONSERVATIONPERSONAL SERVICECLASSIFIED POSITIONS 1,495,496 1,123,961




TOTAL FISHERIES AND MARINERESOURCES 2,438,007 1,273,961

(43.00) (28.95) ==================================

3. MARINE RESEARCHPERSONAL SERVICECLASSIFIED POSITIONS 1,083,717 707,084





TOTAL MARINE RESEARCH 4,573,255 1,680,718(45.00) (32.58)

================================== ______________________________________

TOTAL MARINE RESOURCES 10,243,091 4,937,024(141.00) (104.53)

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


H. WILDLIFE DIVERSITYPROTECTION1. ENDANGERED SPECIESPERSONAL SERVICECLASSIFIED POSITIONS 420,918 389,892




TOTAL ENDANGERED SPECIES 780,174 389,892(11.00) (10.00)

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

2.HERITAGE TRUSTPERSONAL SERVICECLASSIFIED POSITIONS 318,316 260,115




TOTAL HERITAGE TRUST 508,199 260,115(9.00) (7.32)

================================== ______________________________________

TOTAL WILDLIFE DIVERSITYPROTECTION 1,288,373 650,007

(20.00) (17.32) ==================================

I.WATER RESOURCES1. HYDROLOGYPERSONAL SERVICE ______________________________________

TOTAL HYDROLOGY ==================================

2. CLIMATEPERSONAL SERVICE ______________________________________

TOTAL CLIMATE ================================== ______________________________________

TOTAL WATER RESOURCES ==================================

J. LAND RESOURCES


1. CONSERVATION DISTRICTSPERSONAL SERVICEAID TO SUBDIVISIONS: ______________________________________

TOTAL CONSERVATIONDISTRICTS

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

2. PLANNING & INFORMATIONPERSONAL SERVICE ______________________________________

TOTAL PLANNING &INFORMATION

================================== ______________________________________

TOTAL LAND RESOURCES ==================================

K. GEOLOGYPERSONAL SERVICE ______________________________________

TOTAL GEOLOGY ==================================

L. LAND, WATER &CONSERVATION1. EARTH SCIENCEPERSONAL SERVICECLASSIFIED POSITIONS 2,233,609 2,141,885





TOTAL EARTH SCIENCE 5,861,487 3,344,189(57.00) (53.00)

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

2. CONSERVATIONPERSONAL SERVICECLASSIFIED POSITIONS 1,307,484 1,268,801



OTHER OPERATING EXP 1,440,815 372,981


AID TO SUBDIVISIONS:AID TO CONSERVATIONDISTRICTS 414,000 414,000 ______________________________________


TOTAL CONSERVATION 3,308,200 2,063,854(40.80) (38.80)

================================== ______________________________________

TOTAL LAND, WATER &CONVSERVATION 9,169,687 5,408,043

(97.80) (91.80) ==================================

TOTAL PROGRAMS AND SVC 57,182,554 20,900,054(835.20) (447.65)

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

III. EMPLOYEE BENEFITSB. BASE PAY INCREASEPERSONAL SERVICEEMPLOYEE PAY PLAN 275,000 ______________________________________

TOTAL PERSONAL SERVICE 275,000 ______________________________________

TOTAL BASE PAY INCREASE 275,000 ==================================

C. STATE EMP CONTRIBEMP CONTRIB 8,624,460 4,698,048 ______________________________________


TOTAL STATE EMPLOYERCONTRIBUTIONS 8,624,460 4,698,048

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


IV. NON-RECUR APPROPOCOTALIGO SWAMP RESTORPROJECT 215,000 215,000 ______________________________________

TOTAL NON-RECURRING APPRO. 215,000 215,000 ==================================



TOTAL DEPT OF NATURALRESOURCES 71,000,525 28,667,654


SECTION 25P26-SEA GRANT CONSORTIUM




(11.00) (7.90)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDINFO. RESOURCES COORD. I



OTHER OPERATING EXPENSES 549,767 119,637AID 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 ==================================


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

II. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 122,366 87,974 ______________________________________






TOTAL SEA GRANT CONSORTIUM 7,699,143 577,143


SECTION 26P28-DEPT OF PARKS, RECREATION & TOURISM


I. ADMINISTRATIONA. EXECUTIVE OFFICESPERSONAL SERVICEDIRECTOR 96,643 96,643


(4.00) (4.00)UNCLASSIFIED POSITIONS




TOTAL EXECUTIVE OFFICES 681,492 681,492(7.00) (7.00)

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

B. ADMINISTRATIVE SVCPERSONAL SERVICECLASSIFIED POSITIONS 797,330 797,330




TOTAL ADMINISTRATIVE SVC 1,159,966 1,159,966(33.00) (33.00)

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



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

II. PROGRAMS AND SERVICESA. TOURISM: ADV., FULFILL,PLAN, & PROM.PERSONAL SERVICECLASSIFIED POSITIONS 501,009 501,009



OTHER OPERATING EXPENSES 2,846,133 1,846,133SPECIAL ITEMSADVERTISING 2,747,337 2,747,337 ______________________________________


TOTAL TOUR:ADVERTIS, ETC. 6,172,604 5,172,604(9.00) (9.00)

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

B. STATE PARK SYSTEMPERSONAL SERVICECLASSIFIED POSITIONS 7,384,473 6,684,473



OTHER OPERATING EXPENSES 12,190,000DISTRIBUTIONS TO SUBALLOCATION COUNTIES 10,500 ______________________________________


TOTAL STATE PARK SYSTEM 22,134,973 6,684,473(388.55) (368.55)

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

C. TOURISM: VISITOR SVCPERSONAL SERVICECLASSIFIED POSITIONS 1,075,949 1,075,949





TOTAL TOUR :VISITOR SVC 1,542,468 1,542,468(45.00) (45.00)

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

D. TOURISM: INT'LPERSONAL SERVICECLASSIFIED POSITIONS 166,665 166,665

(6.00) (6.00) ______________________________________


OTHER OPERATING EXPENSES 742,939 742,939SPECIAL ITEMSCANADIAN PROMOTION 85,000 85,000 ______________________________________


TOTAL TOURISM:INTL 994,604 994,604(6.00) (6.00)

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

E. TOURISM: DOMESTICPERSONAL SERVICECLASSIFIED POSITIONS 151,782 151,782




TOTAL TOUR: DOMESTIC MKTG 522,426 522,426(9.00) (9.00)

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

F. DEV.: FILM OFFICEPERSONAL SERVICE ______________________________________

TOTAL DEV:FILM OFFICE ==================================

G. DEV.: HERITAGE TOURISMPERSONAL SERVICECLASSIFIED POSITIONS 279,023 279,023





______________________________________

TOTAL DEV:HERITAGE TOURISM 795,393 416,173(8.00) (8.00)

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

H. DEV.: BUSINESS DEV.PERSONAL SERVICECLASSIFIED POSITIONS 140,116 140,116

(3.00) (3.00) ______________________________________



TOTAL DEV:BUSINESS DEV 182,799 182,799(3.00) (3.00)

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

I. TOURISM: MARKETING TECHPERSONAL SERVICECLASSIFIED POSITIONS 321,388 321,388




TOTAL TOURISM:MKTG TECH 1,637,751 1,637,751(5.00) (5.00)

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

J. TOURISM: MARKET RESPERSONAL SERVICECLASSIFIED POSITIONS 97,516 97,516




TOTAL TOURISM:MKTG RES 269,332 269,332(5.00) (5.00)

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

K. TOURISM: MKTGPARTICIPATIONPERSONAL SERVICECLASSIFIED POSITIONS 71,449 71,449

(3.00) (3.00) ______________________________________



OTHER OPERATING EXPENSES 286,923 286,923SPECIAL ITEMSREGIONAL PROMOTIONCOMMISSIONS 1,375,000 1,375,000CONTRIBUTIONS 381,552 381,552 ______________________________________

TOTAL SPECIAL ITEMS 1,756,552 1,756,552DISTRIBUTIONS TO SUBALLOCATION TO MUN. -RESTRICTED 70,000 70,000ALLOCATION TO CTY -RESTRICTED 30,000 30,000ALLOC OTHER ENTITIES 2,100,000 2,100,000 ______________________________________


TOTAL TOURISM:MKTGPARTICIPATION 4,314,924 4,314,924

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

L. DEV.: REC, PLAN &DEVPERSONAL SERVICECLASSIFIED POSITIONS 617,828 617,828



OTHER OPERATING EXPENSES 373,100 280,600SPECIAL ITEMSREC LAND TRUST FUND 358,875 358,875 ______________________________________

TOTAL SPECIAL ITEMS 358,875 358,875DISTRIBUTIONS TO SUBALLOCATION TO MUN -RESTRICTED 2,266,936ALLOC CNTY-RESTRICTED 813,484ALLOC OTHER ENTITIES 697,807 ______________________________________


TOTAL DEV:RECREATION,PLANNING & DEV 5,168,114 1,297,387


(19.00) (19.00) ==================================

TOTAL PROGRAMS & SVC 43,735,388 23,034,941(500.55) (480.55)

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




IV. NON-RECUR APPRO MORRIS ISLAND LTHOUSE 500,000 500,000 ______________________________________



TOTAL DEPT OF PARKS,RECREATION & TOURISM 50,716,744 29,245,016


SECTION 27P32-DEPARTMENT OF COMMERCE


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







______________________________________

TOTAL OFFICE OF THE SEC 274,298 274,298(5.00) (5.00)

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

B. FINANCIAL SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 457,473 457,473




TOTAL FINANCIAL SERVICES 513,491 513,491(14.00) (14.00)

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

C. PERSONNEL & OPSPERSONAL SERVICECLASSIFIED POSITIONS 315,579 315,579

(6.00) (6.00)NEW POSITIONSECON DEVEL MNGR I




TOTAL PERSONNEL & OPS 1,779,054 1,769,054(10.00) (10.00)

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

D. INFORMATION TECHPERSONAL SERVICECLASSIFIED POSITIONS 394,901 394,901




TOTAL INFO TECH 610,901 610,901(9.00) (9.00)

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

TOTAL ADMIN & SUPPORT 3,177,744 3,167,744


(38.00) (38.00) ==================================

IV. PROGRAMS AND SVCA. EXPORT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 170,800 170,800

(4.00) (4.00)NEW POSITIONSECON DEVEL MNGR I 32,159 32,159

(1.00) (1.00)ECON DEVEL MNGR III 81,769 81,769




TOTAL EXPORT SERVICES 1,073,185 1,033,185(7.00) (7.00)

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

B. INTERNATIONAL & EXISTINGBUSINESSPERSONAL SERVICEUNCLASSIFIED POSITIONS 75,680 75,680




TOTAL INTERNATIONAL &EXISTING BUSINESS 91,744 91,744

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

C. BUSINESS RECRUITMENTPERSONAL SERVICECLASSIFIED POSITIONS 904,253 904,253


(1.00) (1.00)NEW POSITIONSOTHER PERSONAL SERVICES 100 100 ______________________________________




TOTAL BUSINESS RECRUIT 2,021,396 2,021,396(20.00) (20.00)

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

D. PROSPECT RESEARCHPERSONAL SERVICECLASSIFIED POSITIONS 363,053 363,053




TOTAL PROSPECT RESEARCH 460,743 460,743(10.00) (10.00)

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

E. INFORMATION MNGMTPERSONAL SERVICECLASSIFIED POSITIONS 412,526 362,526




TOTAL INFORMATION MNGMT 696,301 416,301(11.00) (10.00)

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

F. RESEARCH ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 25,905 25,905





TOTAL RESEARCH ADMIN 107,105 107,105(2.00) (2.00)


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

G. LEGAL SERVICES &COMMUNICATIONSPERSONAL SERVICECLASSIFIED POSITIONS 156,500 156,500




TOTAL LEGAL SERVICES ANDCOMMUNICATIONS 189,000 189,000

(4.00) (4.00) ==================================

H. RURAL & COMMUNITYDEVELOPMENTPERSONAL SERVICECLASSIFIED POSITIONS 267,274 267,274

(7.00) (7.00)NEW POSITIONECON DEVEL MNGR II 76,800 76,800





TOTAL RURAL & COMMUNITYDEVELOPMENT 609,559 609,559

(14.00) (14.00) ==================================

I. ECONOMIC DEV. SET-ASIDEPERSONAL SERVICECLASSIFIED POSITIONS 80,000

(6.50)NEW POSITIONECONOMIC DEVELOPMENTHMANAGER III

(2.00)




OTHER OPERATING EXPENSES 240,000DIST. TO SUBDIVISIONS:ALLOCATIONS TO MUN 3,000,000ALLOCATIONS TO COUNTIES 15,000,000 ______________________________________


TOTAL EC DEV. SET-ASIDE 18,380,000(8.50)

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

J. ENTERPRISE ZONEPERSONAL SERVICECLASSIFIED POSITIONS 140,000

(3.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDADMINISTRATIVE COORDINATORS




TOTAL ENTERPRISE ZONE 400,000(5.00)

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

K. ADMISSION TAXDISTRIBUTIONS TO SUB:ALLOCATIONS TO MUNIC 250,000ALLOCATIONS TO COUNTIES 250,000 ______________________________________


TOTAL ADMISSION TAX 500,000 ==================================

L. STATE RURAL INFRASTRDISTRIBUTIONS TO SUB:ALLOCATIONS TO MUNIC 250,000ALLOC CNTY-RESTRICTED 250,000 ______________________________________


TOTAL STATE RURAL


INFRASTRUCTURE 500,000 ==================================

M. COMMUNITY GRANTSPERSONAL SERVICECLASSIFIED POSITIONS 786,012 458,179



OTHER OPERATING EXPENSES 691,667 82,000DISTRIBUTIONS TO SUBALLOCATIONS TO MUNIC 10,155,000ALLOCATIONS TO COUNTIES 26,695,000ALLOC TO OTHER ENTITIES 25,000ALLOCATIONS TO PLANNINGDISTRICT 100,000 ______________________________________


TOTAL COMMUNITY GRANTS 38,465,179 540,179(21.17) (6.17)

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

N. ARC GRANT FUNDSPERSONAL SERVICECLASSIFIED POSITIONS 60,000 30,000

(1.00) (.50) ______________________________________

TOTAL PERSONAL SERVICE 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 EXPENSES 8,195 8,195SPECIAL ITEMSJOHNSTON DOWNTOWN REDEVELOP PROJ 200,000 200,000 ______________________________________


TOTAL NON-RECURRING APPRO. 200,000 200,000 ______________________________________

TOTAL JOHNSTON DOWNTOWN REDEVELOP PROJ 303,717 303,717

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

P. SAVANNAH RIVER SITE/SVDDPERSONAL SERVICE ______________________________________

TO SAVANNAH RVR SITE/SVDD ==================================

Q. PROSPECT FINANCIALASSISTANCOTHER OPERATING EXPENSES ______________________________________

TOTAL PROSPECT FINANCIALASSISTANCE

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

R. BUSINESS VISITATIONPERSONAL SERVICECLASSIFIED POSITIONS 118,104 118,104

(3.00) (3.00)NEW POSITIONECON DEVEL MNGR II




TOTAL BUSINESS VISITATIONS 213,633 157,724(4.00) (4.00)

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

S. FLIGHT OPERATIONSPERSONAL SERVICECLASSIFIED POSITIONS 454,478 454,478




TOTAL FLIGHT OPERATIONS 1,354,076 934,076(12.33) (12.33)

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


T. AIRPORT MAINTENANCEPERSONAL SERVICECLASSIFIED POSITIONS 390,877 390,877



OTHER OPERATING EXPENSES 740,511 155,511SPECIAL ITEMSTATE AVIATION FUND 600,000 ______________________________________


TOTAL AIRPORT MAINT 1,734,888 549,888(17.00) (17.00)

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

U. RECYCLING MARKET DEV.COUNCIOTHER PERSONAL SERVICES 80,000 ______________________________________

TOTAL PERSONAL SERVICE 80,000OTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 65,000 ______________________________________

TOTAL RECYCLING MKT DEVCOUNCIL 145,000

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

V. ENTERPRISE DEVOTHER OPERATING EXPENSES

______________________________________

TOTAL ENTERPRISE DEV ==================================

W. HEALTHY STARTPERSONAL SERVICE

______________________________________

TOTAL HEALTHY START ==================================

X. CIVIL AIR PATROLOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 78,068 78,068

______________________________________

TOTAL CIVIL AIR PATROL 78,068 78,068 ==================================

Y. TECHNOLOGY DIVISIONPERSONAL SERVICE

______________________________________

TOTAL TECHNOLOGY DIVISION ==================================

Z. MARKETING


PERSONAL SERVICECLASSIFIED POSITIONS 546,572 546,572



______________________________________


OTHER OPERATING EXPENSES 1,303,439 1,303,439SPECIAL ITEMSPOLETO 300,000 300,000

______________________________________


TOTAL MARKETING 2,231,511 2,231,511(13.00) (13.00)

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

AA. FILM OFFICEPERSONAL SERVICECLASSIFIED POSITIONS 152,792 152,792


______________________________________



TOTAL FILM OFFICE 327,629 327,629(4.00) (4.00)

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

TOTAL PROG AND SERVICES 69,960,234 10,091,825(157.00) (127.00)

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

V. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 1,561,863 1,399,363

______________________________________



VI. NON-RECUR APPROPRIATIO ==================================


TOTAL DEPT OF COMMERCE 74,699,841 14,658,932

TOTAL AUTHORIZED FTE POS (195.00) (165.00)


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

SECTION 28P34-JOBS-ECONOMIC DEVELOPMENT AUTHORITY


I. ADMINISTRATIONPERSONAL SERVICEEXECUTIVE DIRECTOR 79,896

(1.00) ______________________________________


OTHER OPERATING EXPENSES 154,275DISTRIBUTION TO SUBDIVISIONSALLOC MUN-RESTRICTED 500,000ALLOC CNTY-RESTRICTED 3,100,000 ______________________________________



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

II. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 23,750 ______________________________________



TOTAL JOBS-ECONOMICDEVELOPMENT AUTHORITY 3,857,921


SECTION 29P36-PATRIOTS POINT DEVELOPMENT AUTHORITY


I. NAVAL & MARITIME MUSEUM


PERSONAL SERVICEEXECUTIVE DIRECTOR 75,403

(1.00)CLASSIFIED POSITIONS 1,704,962





TOTAL NAVAL & MAR MUSEUM 4,956,515(71.00)

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

II. EMPLOYEE BENEFITS:C. STATE EMP CONTRIBEMP CONTRIB 627,135 ______________________________________



TOTAL PATRIOTS POINTDEVELOPMENT AUTHORITY 5,583,650


SECTION 30B04-JUDICIAL DEPARTMENT

TOTAL FUNDS GENERAL FUNDSI. SUPREME COURT:A. THE COURT:PERSONAL SERVICECHIEF JUSTICE 118,177 118,177

(1.00) (1.00)ASSOCIATE JUSTICE 450,192 450,192

(4.00) (4.00)TAXABLE SUBSISTENCE 500 500UNCLASSIFIED POSITIONS 1,496,976 1,496,976

(43.47) (43.47)


NEW POSITIONS:OTHER PERSONAL SERVICES 6,000 6,000 ______________________________________


OTHER OPERATING EXPENSES 1,279,525 1,279,525SPECIAL ITEMS:ADMINISTRATIVE FUND 180,000 180,000 ______________________________________


TOTAL THE COURT 3,531,370 3,531,370(48.47) (48.47)

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

B. BOARD OF LAW EXAM:PERSONAL SERVICEOTHER PERSONAL SERVICES 30,000 30,000 ______________________________________

TOTAL PERSONAL SERVICE 30,000 30,000OTHER OPERATING EXPENSES 150,000 ______________________________________

TOTAL BOARD OF LAW EXAM 180,000 30,000 ==================================

C. BD ON LAWYER CONDUCTPERSONAL SERVICE: ______________________________________

TOTAL BD ON LAWYER COND ==================================

D. BOARD ON JUDGE CONDPERSONAL SERVICE ______________________________________

TOTAL BD ON JUDGES COND ==================================

D. OFFICE OF DISCIPLINARYCOUNSELPERSONAL SERVICEUNCLASSIFIED POSITIONS 438,698 438,698

(12.00) (12.00)NEW POSITIONS:OTHER PERSONAL SERVICES 7,000 7,000 ______________________________________



TOTAL OFFICE OFDISCIPLINARY COUNSEL 492,298 492,298

(12.00) (12.00)


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

TOTAL SUPREME COURT 4,203,668 4,053,668(60.47) (60.47)

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

II. COURT OF APPEALS:PERSONAL SERVICECHIEF APPEALS COURT JUDGE 108,286 108,286

(1.00) (1.00)ASSOC. APPEALS COURT JUDGE 853,160 853,160


(52.00) (52.00)NEW POSITION:OTHER PERSONAL SERVICES 1,000 1,000 ______________________________________



TOTAL COURT OF APPEALS 3,531,969 3,531,969(61.00) (61.00)

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

III. CIRCUIT COURT:PERSONAL SERVICECIRCUIT COURT JUDGE 4,779,906 4,779,906




OTHER OPERATING EXPENSES 1,047,920 1,047,920SPECIAL ITEMS:REACTIVATED JUDGESDIFFERENTIAL 100,000 100,000 ______________________________________


TOTAL CIRCUIT COURT 10,681,708 10,681,708(207.00) (207.00)

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

IV. FAMILY COURT:


PERSONAL SERVICEFAMILY COURT JUDGE 5,261,152 5,261,152





TOTAL FAMILY COURT 8,830,902 8,830,902(168.00) (168.00)

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

V. ADMINISTRATION:A. COURT ADMINISTRATION:PERSONAL SERVICEUNCLASSIFIED POSITIONS 1,308,669 1,308,669

(44.00) (44.00)NEW POSITIONSOTHER PERSONAL SERVICE 1,000 1,000 ______________________________________


OTHER OPERATING EXPENSES 430,000 430,000SPECIAL ITEM:COMPUTER AUTOMATION 803,591 803,591 ______________________________________


TOTAL COURT ADMINIS 2,543,260 2,543,260(44.00) (44.00)

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

B. FINANCE AND PERSONNEL:PERSONAL SERVICEUNCLASSIFIED POSITIONS 412,058 412,058




TOTAL FINANCE & PERSONNEL 461,058 461,058(13.00) (13.00)


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


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

VI. JUDICIAL COMMITMENT:SPECIAL ITEM:JUDICIAL COMMITMENT 763,371 763,371

______________________________________


TOTAL JUD COMMITMENT 763,371 763,371 ==================================

VII. INTERPRET FOR THE DEAFOTHER OPER EXPENSESOTHER OPER EXPENSES 5,000 5,000

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

TOT INTERPRET FOR THE DEAF 5,000 5,000 ==================================

VIII. CRT APPOINTMNT FUNDOTHER OPERATING EXPENSES 235,517 235,517

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

TOTAL CRT APPOINTMNT FUND 235,517 235,517 ==================================

IX. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 9,243,454 9,243,454

______________________________________



X. NON-RECUR APPROP ==================================


TOTAL JUDICIAL DEPARTMENT 40,499,907 40,349,907


SECTION 31B06-SENTENCING GUIDELINES COMMISSION



(1.00) (1.00)






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

II. EMPLOYEE BENEFITSC. EMP CONTRIBEMP CONTRIB 29,074 29,074 ______________________________________



TOTAL SENTENCING GUIDECOMMISSION 165,814 165,814


SECTION 32E20-ATTORNEY GENERAL'S OFFICE


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

(1.00) (1.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDCLASSIFIED POSITIONS 5,445,389 5,060,331

(145.95) (128.20)NEW POSITIONSATTORNEY III 144,000 144,000

(3.00) (3.00)PARALEGAL 30,000 30,000

(1.00) (1.00)PROSECUTOR 48,000 48,000

(1.00) (1.00)


OTHER PERSONAL SERVICE 97,129 97,129 ______________________________________


OTHER OPERATING EXPENSES 3,031,725 1,792,666SPECIAL ITEMS

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

TOTAL STATE LITIGATION 8,888,250 7,264,133(151.95) (134.20)

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

II. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 1,402,241 1,311,289

______________________________________





TOTAL ATT GEN’S OFFICE 10,290,491 8,575,422


SECTION 33E21-PROSECUTION COORDINATION COMMISSION



(1.00) (1.00)CIRCUIT SOLICITOR 1,668,325 1,668,325


(22.00) (22.00)NEW POSITIONOTHER PERSONAL SERVICE 2,400 2,400

______________________________________


OTHER OPERATING EXPENSES 230,359 230,359SPECIAL ITEMSJUDICIAL CIRCUITS STATE


SUPPORT 6,637,227 6,637,227 ______________________________________



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

II. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 1,008,956 1,008,956

______________________________________





TOTAL PROSEC COORDINACOMMISSION 10,209,176 10,209,176


SECTION 34E22-OFFICE OF APPELLATE DEFENSE


I. ADMINISTRATION:PERSONAL SERVICECHIEF ATTORNEY 61,856 61,856


(21.01) (21.01) ______________________________________




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





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


TOTAL OFFICE OF APPELLATEDEFENSE 1,178,972 1,178,972


SECTION 35E23-COMMISSION ON INDIGENT DEFENSE






OTHER OPERATING EXPENSES 57,723 57,723SPECIAL ITEMS:DEATH PENALTY TRIAL FUNDS 2,800,000 50,000CONFLICT FUND 1,500,000DEFENSE OF INDIGENTS/PERCAPITA 7,746,755 3,323,703LEGAL AID FUNDING 1,700,000 ______________________________________



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

II. EMPLOYEE BENEFITSC. STATE EMPLOYER


EMP CONTRIB 39,243 39,243 ______________________________________



TOTAL COM ON INDIGENTDEFENSE 14,013,241 3,640,189


SECTION 36K05-DEPARTMENT OF PUBLIC SAFETY


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







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

B. PROGRAM SUPPORTPERSONAL SERVICECLASSIFIED POSITIONS 5,586,140 4,692,540





TOTAL PROGRAM SUPPORT 8,419,448 6,721,957(186.07) (146.07)

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

C. FACILITIES MANAGEMENTPERSONAL SERVICE ______________________________________

TOTAL FACILITIES MNGMT ==================================

D. OFFICE OF PROF. RESP.PERSONAL SERVICECLASSIFIED POSITIONS 375,640 375,640

(7.00) (7.00) ______________________________________



TOTAL OFFICE OF PROFRESPONSIBILITIES 595,396 595,396

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


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

II. PROGRAMS AND SERVICESA. HIGHWAY PATROLPERSONAL SERVICECLASSIFIED POSITIONS 38,376,858 37,681,780

(1,154.10) (1,126.60)NEW POSITIONSLAW ENFORCEMENT OFFICERS I 1,155,000 1,155,000

(50.00) (50.00)COMMUNICATIONS SPEC III 274,219 274,219





TOTAL HIGHWAY PATROL 55,910,979 51,876,497(1,220.10) (1,192.60)

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

B. MOTOR VEHICLES


1. SUPPORT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 780,527 780,527






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

2. DRIVER SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 3,077,343 2,923,474




TOTAL DRIVER SERVICES 5,163,647 4,673,148(185.72) (185.00)

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

3. VEHICLE SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 3,072,744 3,072,744




TOTAL VEHICLE SERVICES 4,911,683 4,911,683(177.00) (177.00)

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

4. FIELD SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 12,630,224 12,630,224





TOTAL FIELD SERVICES 23,035,287 15,504,592(629.15) (629.15)

================================== ______________________________________

TOTAL MOTOR VEHICLES 36,591,607 28,570,413(1,022.87) (1,022.15)

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

C. TRANSPORT POLICE1. ENFORCEMENTPERSONAL SERVICECLASSIFIED POSITIONS 4,534,037 3,502,736

(174.00) (120.25)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDDATA ENTRY/CONTROL CLERK





TOTAL ENFORCEMENT 7,923,596 4,085,295(177.00) (121.25)

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

2. REGULATORYPERSONAL SERVICECLASSIFIED POSITIONS 773,794




TOTAL REGULATORY 1,672,126(23.00)

================================== ______________________________________

TOTAL STATE TRANS POLICE 9,595,722 4,085,295(200.00) (121.25)


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

D. CRIM JUSTICE ACADEMY1.TRAININGPERSONAL SERVICECLASSIFIED POSITIONS 2,120,645





TOTAL TRAINING 3,642,521(52.45)

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

2. INSTRUCTIONAL SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 1,321,850




TOTAL INSTRUCTIONAL SVC 2,995,073(35.74)

================================== ______________________________________

TOTAL CRIM JUSTICE ACADEMY 6,637,594(88.19)

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

E. BUREAU OF PROTECTIVESERVICEPERSONAL SERVICECLASSIFIED POSITIONS 2,247,308 1,646,171




TOTAL BUREAU OF


PROTECTIVE SERVICES 3,137,736 1,763,460(67.00) (45.00)

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

F. SAFETY AND GRANT PROGPERSONAL SERVICECLASSIFIED POSITIONS 1,544,271 956,396



OTHER OPERATING EXPENSES 908,172 220,219DISTRIBUTION TO SUBALLOC MUN-RESTRICTED 3,327,189ALLOC CNTY-RESTRICTED 4,421,642ALLOC OTHER STATE AGENCIES 5,348,479ALLOC OTHER ENTITIES 4,356,241 ______________________________________


TOTAL SAFETY AND GRANTS 20,161,884 1,268,055(54.62) (34.12)

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

G. HALL OF FAMEPERSONAL SERVICECLASSIFIED POSITIONS 80,933




TOTAL HALL OF FAME 188,830(3.00)

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

TOTAL PROGRAMS & SVC 132,224,352 87,563,720(2,655.78) (2,415.12)

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





IV. NON-RECUR APPROOTHER OPERATING EXPENSE

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


TOTAL DEPT OF PUBLICSAFETY 167,176,750 117,993,640


SECTION 37N04-DEPARTMENT OF CORRECTIONS


I. INTERNAL ADMIN & SUPPORTPERSONAL SERVICEDIRECTOR 122,404 122,404







TO INTERNAL ADMIN & SUP 12,754,554 12,689,554(181.00) (178.00)

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

VII. PROGRAMS AND SVCVII A2. CATAWBA - HOUSING,CARE PERSONAL SERVICECLASSIFIED POSITIONS 798,916 798,916




OTHER OPERATING EXPENSES 285,112 285,112PUBLIC ASSIST PYMNTSCASE SERVICES 1,000 1,000 ______________________________________


TOTAL CATAWBA 1,099,589 1,099,589(26.00) (26.00)

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

VII A3. LIVESAY – HOUSING,CARE PERSONAL SVCCLASSIFIED POSITIONS 1,105,199 720,199





TOTAL LIVESAY 1,389,901 904,901(22.00) (22.00)

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

VII A4. CAMPBELL - HOUSINGPERSONAL SERVICECLASSIFIED POSITIONS 898,956 863,956





TOTAL CAMPBELL 1,333,820 1,298,820(41.00) (41.00)

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

VII A5. LOWER SAVANNAH -HOUSING







TOTAL LOWER SAVANNAH 1,410,187 1,410,187(52.00) (52.00)

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

VII A6. COASTAL –HOUSING,CARE PERSONAL SERVICECLASSIFIED POSITIONS 1,045,196 810,196




TOTAL COASTAL 1,617,285 1,282,285(40.00) (33.00)

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

VII A7. PALMER - HOUSING,CARE PERSONAL SERVICECLASSIFIED POSITIONS 1,030,989 1,030,989




TOTAL PALMER 1,532,903 1,532,903(49.70) (49.70)

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

VII A8. STATE PARK - HOUSING PERSONAL SVCCLASSIFIED POSITIONS 3,054,203 3,019,203

(139.04) (139.04)OTHER PERSONAL SERVICE 130,876 102,876


______________________________________




TOTAL STATE PARK 3,795,197 3,732,197(139.04) (139.04)

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

VII A9. LEATH - HOUSING, CAREPERSONAL SERVICECLASSIFIED POSITIONS 3,500,178 3,405,178





TOTAL LEATH 4,622,281 4,222,281(165.00) (164.00)

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

VII A10. WOMEN'S - HOUSING,CAREPERSONAL SERVICECLASSIFIED POSITIONS 4,144,199 4,109,199





TOTAL WOMEN'S 4,915,766 4,850,766(198.86) (185.86)

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

VII A11. CROSS ANCHOR - HOUS







TOTAL CROSS ANCHOR 4,745,790 4,680,790(169.88) (168.88)

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

VII A12. GIVENS - HOUSING,CAREPERSONAL SERVICECLASSIFIED POSITIONS 821,011 821,011


______________________________________


OTHER OPERATING EXPENSES 232,813 232,813PUBLIC ASSIST PYMNTSCASE SERVICES 1,000 1,000

______________________________________


TOTAL GIVENS 1,088,651 1,088,651(28.94) (28.94)

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

VII A13. NORTHSIDE - HOUSINGPERSONAL SERVICECLASSIFIED POSITIONS 1,815,834 1,815,834


______________________________________


OTHER OPERATING EXPENSES 819,017 819,017PUBLIC ASSIST PYMNTSCASE SERVICES 2,000 2,000

______________________________________



TOTAL NORTHSIDE 2,813,108 2,810,108(124.50) (124.50)

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

VII A14. TRENTON - HOUSING,CAREPERSONAL SERVICECLASSIFIED POSITIONS 3,295,127 3,260,127


______________________________________




TOTAL TRENTON 4,173,073 4,135,073(158.14) (157.14)

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

VII A15. GOODMAN - HOUSING,CAREPERSONAL SERVICECLASSIFIED POSITIONS 2,312,635 2,277,635





TOTAL GOODMAN 3,017,346 2,977,346(101.25) (100.25)

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

VII A16. MANNING - HOUSING,CAREPERSONAL SERVICECLASSIFIED POSITIONS 4,687,934 4,227,934






TOTAL MANNING 6,023,039 5,460,039(197.96) (196.96)

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

VII A17. STEVENSON - HOUSINGPERSONAL SERVICECLASSIFIED POSITIONS 3,600,333 2,700,333





TOTAL STEVENSON 4,045,442 3,144,442(114.50) (114.50)

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

VII A18. WALDEN - HOUS, CAREPERSONAL SERVICECLASSIFIED POSITIONS 2,035,865 1,940,865





TOTAL WALDEN 2,588,154 2,488,154(83.00) (83.00)

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

VII A19. WATKINS - HOUSING,


CAREPERSONAL SERVICECLASSIFIED POSITIONS 1,069,654 1,034,654





TOTAL WATKINS 1,658,850 1,620,850(41.50) (41.50)

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

VII A20. MACDOUGALL - HOUSINGPERSONAL SERVICECLASSIFIED POSITIONS 2,306,539 2,251,539



OTHER OPERATING EXPENSES 1,585,160 1,585,160CASE SERVICES 2,000 2,000 ______________________________________


TOTAL MACDOUGALL 4,058,418 3,998,418(108.93) (107.93)

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

VII A21. WATEREE – HOUSEING CARE PERSONAL SERVICECLASSIFIED POSITIONS 3,996,156 3,936,156





TOTAL WATEREE 5,400,490 5,335,490


(196.00) (168.00) ==================================

VII A22. DUTCHMAN - HOUSINGPERSONAL SERVICECLASSIFIED POSITIONS 4,364,062 4,329,062





TOTAL DUTCHMAN 5,613,070 5,573,070(201.31) (200.31)

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

VII A23. MCCORMICK - HOUSINGPERSONAL SERVICECLASSIFIED POSITIONS 5,708,030 5,673,030





TOTAL MCCORMICK 9,468,571 9,428,571(289.00) (288.00)

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

VII A24. PERRY - HOUSING, CAREPERSONAL SERVICECLASSIFIED POSITIONS 6,718,214 6,683,214






TOTAL PERRY 8,890,961 8,850,961(358.50) (357.50)

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

VII A25. BROAD RIVER - HOUSINGPERSONAL SERVICECLASSIFIED POSITIONS 8,549,747 8,509,747





TOTAL BROAD RIVER 11,265,529 11,220,529(469.50) (443.50)

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

VII A26. KIRKLAND - HOUSINGPERSONAL SERVICECLASSIFIED POSITIONS 8,980,361 8,945,361



OTHER OPERATING EXPENSES 1,980,478 1,980,478PUBLIC ASSIST PYMNTSCASE SERVICES 2,000 2,000PROSTHETICS 25,000 25,000 ______________________________________


TOTAL KIRKLAND 11,206,019 11,166,019(480.56) (479.56)

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

VII A27. ALLENDALE - HOUSINGPERSONAL SERVICE







TOTAL ALLENDALE 9,127,698 9,087,698(291.00) (290.00)

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

VII A28. LIEBER - HOUSING, CAREPERSONAL SERVICECLASSIFIED POSITIONS 7,261,678 7,226,678





TOTAL LIEBER 11,673,909 11,628,909(387.00) (386.00)

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

VII A29. RIDGELAND - HOUSINGPERSONAL SERVICECLASSIFIED POSITIONS 7,100,675 7,065,675





TOTAL RIDGELAND 12,989,760 12,949,760(328.25) (328.25)

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


VII A30. EVANS - HOUSING, CAREPERSONAL SERVICECLASSIFIED POSITIONS 5,680,790 5,645,790





TOTAL EVANS 9,627,632 9,582,632(341.00) (340.00)

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

VII A31. LEE - HOUSING, CAREPERSONAL SERVICECLASSIFIED POSITIONS 9,946,740 9,876,740





TOTAL LEE 12,816,782 12,736,782(551.00) (549.00)

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

VII A32. TURBEVILLE - HOUSINGPERSONAL SERVICECLASSIFIED POSITIONS 5,685,280 5,598,280





TOTAL TURBEVILLE 10,610,619 9,752,619(354.00) (353.00)


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

VII A33. KERSHAW - HOUSINGPERSONAL SERVICECLASSIFIED POSITIONS 7,275,757 7,200,757





TOTAL KERSHAW 12,765,134 12,685,134(399.00) (393.00)

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

VII A34. SUPPORT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 24,537,081 23,053,945



OTHER OPERATING EXPENSES 30,872,536 1,209,060PUBLIC ASSIST PYMNTSCASE SERVICES 7,628,621 7,628,621PROSTHETICS 50,000 50,000 ______________________________________



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

______________________________________

TOTAL HSING, CARE, SECUR& SUPERVISION 250,673,848 214,714,836

(6,806.87) (6,565.23) ==================================

VII B. WORK & VOCATIONALACTIVITIESPERSONAL SERVICECLASSIFIED POSITIONS 5,730,000 2,290,000






TOTAL WORK AND VOCATIONACTIVITIES 27,134,391 4,194,391

(172.28) (44.80) ==================================

VII C. PALMETTO UNIFIED SCHLDIST 1PERSONAL SERVICECLASSIFIED POSITIONS 1,282,484 1,019,951






TOTAL PALMETTO UNIFIED SCHOOL DISTRICT #1 11,095,139 6,738,587

(185.50) (128.19) ==================================

VII D. INDIVIDUAL GROWTH &MOTIVATIONPERSONAL SERVICECLASSIFIED POSITIONS 1,488,765 1,488,765






TOTAL INDIVIDUAL GROWTH &MOTIVATION 2,310,764 2,290,764

(161.00) (161.00) ==================================

VII E. PENAL FAC INSPECTIONPERSONAL SERVICECLASSIFIED POSITIONS 351,000 351,000




TOTAL PENAL FACILITIESINSPECTION SERVICE 421,000 421,000

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

TOTAL PROGRAMS AND SVC 291,635,142 228,359,578(7,332.65) (6,906.22)

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

VIII. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 58,989,380 55,308,700 ______________________________________



TOTAL DEPT OF CORRECTIONS 363,379,076 296,357,832


SECTION 38N08-DEPT OF PROBATION, PAROLE AND PARDON


I. ADMINISTRATION:PERSONAL SERVICEDIRECTOR 70,547 70,547

(1.00) (1.00)








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

IV. PROGRAMS AND SVCA. OFFENDER SUPERVISIONPERSONAL SERVICECLASSIFIED POSITIONS 20,739,355 14,482,047




OTHER OPERATING EXPENSES 4,859,984 754,567PUBLIC ASSIST PYMNTSCASE SERVICES 60,000 ______________________________________


TOTAL OFFENDER SPVSR 25,837,454 15,379,481(835.00) (580.00)

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

B. PAROLE/PARDON CASEPREPARATIONPERSONAL SERVICECLASSIFIED POSITIONS 1,358,266 1,088,510






PUBLIC ASSISTANCE PROGCASE SERVICES 15,000 ______________________________________


TOTAL PAROLE/PARDON CASEPREPARATION 1,533,085 1,172,228

(47.00) (38.00) ==================================

C. RESIDENTIAL PROGRAMS1. COLUMBIA RESTITUTIONCNTRPERSONAL SERVICECLASSIFIED POSITIONS 416,336 232,836


TOTAL PERSONAL SERVICE 487,736 232,836(7.00)

OTHER OPERATING EXPENSES 1,054,556 433,556PUBLIC ASSIST PYMNTSCASE SERVICES 10,000 ______________________________________


TOTAL COLUMBIA RES 1,552,292 666,392(7.00)

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

C. RESIDENTIAL PROGRAMS2. SPARTANBURG REST. CNTRPERSONAL SERVICECLASSIFIED POSITIONS 191,000



OTHER OPERATING EXPENSES 605,000PUBLIC ASSIST PYMNTSCASE SERVICES 10,000 ______________________________________


TOTAL SPARTANBURG RES 869,743(7.00)

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

C. RESIDENTIAL PROGRAMS


3. CharlestonCOMMUNITY CONTPERSONAL SERVICECLASSIFIED POSITIONS 214,466



OTHER OPERATING EXPENSES 324,000PUBLIC ASSISTANCE PROGCASE SERVICES 220,837 ______________________________________


TOTAL CHARLESTON COUNTY 829,837(8.00)

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

C. RESIDENTIAL PROGRAMS4. SHOCKOTHER OPERATING EXP ______________________________________

TOTAL SHOCK ==================================

C. RESIDENTIAL PROGRAM5. COASTAL RESTITUTIONCENTERPERSONAL SERVICESCLASSIFIED POSITIONS 69,410



OTHER OPERATING EXPENSES 126,633PUBLIC ASSISTANCECASE SERVICES 4,000 ______________________________________


TOTAL COASTAL RESTITU 229,163(3.00)

================================== ______________________________________

TOTAL RESIDENTIAL PROG 3,481,035 666,392(25.00)

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

D. PAROLE BOARD OPS


PERSONAL SERVICEPROBATION PAROLE 205,000 205,000

______________________________________


______________________________________

TOTAL PAROLE BOARD OPS 251,295 227,700 ==================================


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

V. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 7,668,013 4,922,305

______________________________________



VI. NON-RECUR APPROPOTHER OPERATING EXPENSE

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


TOTAL DEPT OF PROBATION,PAROLE AND PARDON 42,856,134 24,124,920


SECTION 39N12-DEPARTMENT OF JUVENILE JUSTICE


I. PAROLE DIVISIONPERSONAL SERVICEPAROLE BOARD COMPENSATION 33,700 33,700CLASSIFIED POSITIONS 393,582 393,582


(1.00) (1.00) ______________________________________



TOTAL PAROLE DIVISION 605,364 605,364(16.00) (16.00)


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

II. ADMINISTRATION DIVPERSONAL SERVICECOMMISSIONER/S 95,047 95,047


(64.50) (63.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDJUVENILE CORR OFFICER




OTHER OPERATING EXPENSES 1,007,967 1,001,667SPECIAL ITEMS:CLIENT TRACKING SYSTEM 247,350 247,350 ______________________________________



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

III. PROGRAMS AND SERVICESA. COMMUNITY SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 7,368,401 6,438,167




TOTAL CASE SRVC/PUB ASST 822,255 387,255SPECIAL ITEMJUVENILE RESTITUTION 128,700 128,700JUVENILE ARBITRATIONS 35,000 35,000 ______________________________________



TOTAL COMMUNITY SERVICES 9,878,835 8,010,638(305.00) (258.00)

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

B. LONGTERM FACILITIESPERSONAL SERVICECLASSIFIED POSITIONS 13,419,537 13,324,114

(626.50) (618.25)NEW POSITIONS:JUVENILE CORR. OFFICERS






TOTAL LONGTERM FACILITIES 19,956,083 17,680,419(687.50) (679.25)

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

C. RECEPTION AND EVALCENTPERSONAL SERVICECLASSIFIED POSITIONS 3,682,049 3,682,049







TOTAL RECEPTION AND EVAL 5,527,992 5,514,492(178.50) (178.50)

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

D. COUNTY SERV-DETENT CTRPERSONAL SERVICECLASSIFIED POSITIONS 753,008 419,380






TOTAL COUNTY SERVICES -DETENTION CENTER 2,587,276 1,146,519

(37.00) (20.00) ==================================

E. RESIDENTIAL OPERATIONS1. MARINE INSTITUTESPECIAL ITEMSPIEDMONT MARINE INSTI 1,191,124 745,645GEORGETOWN MARINE INSTI 1,191,124 952,426RIMINI MARINE INSTITUTE 1,191,124 826,502CHARLESTON MARINE INSTI 533,631 533,631MIDLANDS MARINE INSTI 510,751 510,751BEAUFORT MARINE INSTI 1,191,124 826,503 ______________________________________


TOTAL MARINE INSTITUTES 5,808,878 4,395,458 ==================================

2. GROUP HOMESPERSONAL SERVICE





OTHER OPERATING EXPENSES 487,987 408,400PUBLIC ASSIST PYMNTSCASE SERVICES 14,859,581 11,577,034 ______________________________________

TOTAL CASE SRVC/PUB ASST 14,859,581 11,577,034SPECIAL ITEMRESIDENTIAL TREATMENT 52,121 52,12112 & 13 YEAR OLD PLACEMENT 275,390 275,390 ______________________________________


TOTAL GROUP HOMES 17,882,443 13,947,969(84.00) (61.32)

================================== ______________________________________

TOTAL RESIDENTIAL OPS 23,691,321 18,343,427(84.00) (61.32)

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

F. TREATMENT/REHAB SVCPERSONAL SERVICECLASSIFIED POSITIONS 3,931,763 3,921,763




OTHER OPERATING EXPENSES 1,165,666 1,152,666PUBLIC ASSIST PYMNTSCASE SERVICES 1,903,402 1,731,477 ______________________________________

TOTAL CASE SRVC/PUB ASST 1,903,402 1,731,477SPECIAL ITEMCHILDRENS CASE RESOLUTIONS 127,383 127,383 ______________________________________


TOTAL TRMT/REHAB SVC 7,553,556 7,355,131(143.00) (142.75)

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


G. PROG ANALYSIS/STAFF DEV &QUALPERSONAL SERVICECLASSIFIED POSITIONS 948,037 765,986

(32.00) (26.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDMEDICAID PROG. ASST.

(.50) ______________________________________


OTHER OPERATING EXPENSES 144,774 119,774PUBLIC ASSIST PYMNTSCASE SERVICES 84 84 ______________________________________

TOTAL CASE SRVC/PUB ASST 84 84SPECIAL ITEM ______________________________________

TOTAL PROG ANALYSIS/STAFFDEVEL & QUALITY AS 1,092,895 885,844

(32.50) (26.00) ==================================

H. EDUCATIONPERSONAL SERVICECLASSIFIED POSITIONS 748,747 600,267




OTHER OPERATING EXPENSES 922,399SPECIAL ITEMVOCATIONAL REHAB 81,560 81,560 ______________________________________


TOTAL EDUC 7,411,642 2,372,728(156.50) (63.81)

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

TOTAL PROGRAMS & SVC 77,699,600 61,309,198(1,624.00) (1,429.63)

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

IV. EMPLOYEE BENEFITS


C. STATE EMP CONTRIBEMP CONTRIB 13,292,786 11,292,926 ______________________________________



TOTAL DEPT OF JUVENILEJUSTICE 95,246,508 76,807,196


SECTION 40L36-HUMAN AFFAIRS COMMISSION

TOTAL FUNDS GENERAL FUNDSI. ADMINISTRATIONPERSONAL SERVICECOMMISSIONER/S 80,852 80,852







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

II. CONSULTIVE SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 425,035 405,868




TOTAL CONSULTIVE SERVICES 562,644 475,477


(11.00) (10.50) ==================================

III. COMPLIANCE PROGRAMSPERSONAL SERVICECLASSIFIED POSITIONS 1,115,756 763,223




TOTAL COMPLIANCE PROGRAMS 1,279,808 808,223(35.00) (22.70)

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




TOTAL HUMAN AFFAIRS COM 3,074,508 2,320,777


SECTION 41L46-STATE COMMISSION FOR MINORITY AFFAIRS









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




III. NON-RECURRINGAPPROPRIATIONS

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


TOTAL STATE COMMISSION FORMINORITY AFFAIRS 1,121,589 371,589


SECTION 42R04-PUBLIC SERVICE COMMISSION


I OPERATIONSA. ADMINISTRATIONPERSONAL SERVICEEXECUTIVE DIRECTOR 76,000

(1.00)CHAIRMAN 79,996

(1.00)COMMISSIONER/S 453,403


(38.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDADMIN. SPECIALIST II

(1.00)INVESTIGATOR II


(1.00)ACCT./FISCAL ANALYST I


(1.00) ______________________________________




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

B. UTILITY REGULATIONPERSONAL SERVICECLASSIFIED POSITIONS 600,018

(13.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDADMIN. SPECIALIST II

(1.00) ______________________________________



TOTAL UTILITY REGULATIONS 3,304,882(14.00)

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

C.RAILWAY/SAFETYPERSONAL SERVICECLASSIFIED POSITIONS 298,837

(9.00) ______________________________________



TOTAL RAILWAY 395,059(9.00)

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

D. OFF COMPLIANCE HSLD GOODSPERSONAL SERVICECLASSIFIED POSITIONS 420,211

(10.00)NEW POSITIONS ADDED BY THE


BUDGET AND CONTROL BOARDLAW ENFORCEMENT OFFICER II

(1.00) ______________________________________



TOTAL OFF COMPLIANCE 553,253(11.00)

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

TOTAL OPERATIONS 7,617,881(84.00)

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

II. EMPLOYEE BENEFITSSTATE EMPLOYER COEMP CONTRIB 805,000 ______________________________________



TOTAL PUBLIC SERVICE COM 8,422,881


SECTION 43R08-WORKERS' COMPENSATION COMMISSION




(15.00) (12.00) ______________________________________





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

II. JUDICIALA. COMMISSIONERSPERSONAL SERVICECHAIRMAN 92,507 92,507

(1.00) (1.00)COMMISSIONER/S 526,363 526,363

(6.00) (6.00)TAXABLE SUBSISTENCE 31,000CLASSIFIED POSITIONS 443,271 443,271




TOTAL COMMISSIONERS 1,446,141 1,190,843(21.00) (21.00)

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

B. MANAGEMENTPERSONAL SERVICECLASSIFIED POSITIONS 397,488 354,046


(1.00) (1.00) ______________________________________



TOTAL MANAGEMENT 531,961 455,076(15.00) (13.50)

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

TOTAL JUDICIAL 1,978,102 1,645,919(36.00) (34.50)

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

III. INSURANCE & MED SRVCPERSONAL SERVICECLASSIFIED POSITIONS 387,385 355,408


(.10) (.10) ______________________________________




TOTAL INSURANCE & MEDICALSERVICES 553,871 427,020

(12.10) (11.10) ==================================

IV. CLAIMSPERSONAL SERVICECLASSIFIED POSITIONS 403,636 338,195

(16.00) (14.00) ______________________________________



TOTAL CLAIMS 533,800 410,901(16.00) (14.00)

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

V. INFORMATION SERVICESPERSONAL SERVICE

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

TOTAL INFORMATION SVC ==================================

VI. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 727,116 672,431 ______________________________________



VII. NON-RECURRING ==================================


TOTAL WORKERS' COMP

COMMISSION 4,790,892 3,840,892


SECTION 44R12-STATE ACCIDENT FUND



I. ADMINISTRATIONPERSONAL SERVICEDIRECTOR 82,155


(96.00) ______________________________________


OTHER OPERATING EXPENSES 1,765,791SPECIAL ITEMSEDUCATIONAL TRAINING 10,000ACTUARIAL AUDIT 40,000 ______________________________________

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


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




TOTAL STATE ACCIDENT FUND 5,830,001


SECTION 45R14-PATIENTS' COMPENSATION FUND



(1.00)






TOTAL ADMINISTRATION 288,932(3.00)

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




TOTAL PATIENTS' COMPFUND 332,455


SECTION 46R16-SECOND INJURY FUND




(19.00) ______________________________________




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

II. EMPLOYEE BENEFITS


C. STATE EMP CONTRIBEMP CONTRIB 194,659 ______________________________________



TOTAL SECOND INJURY FUND 1,375,055


SECTION 47R20-DEPARTMENT OF INSURANCE


I. ADMINISTRATIONPERSONAL SERVICEDIRECTOR OF INSURANCE 93,440 93,440






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

II. STATE RATING & STATISTICALPERSONAL SERVICECLASSIFIED POSITIONS 46,530 46,530

(2.00) (2.00) ______________________________________



TOTAL STATE RATING &STATISTICAL DIV 75,387 75,387

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


III. PROGRAMS AND SERVICESA. SOLVENCYPERSONAL SERVICECLASSIFIED POSITIONS 686,401 266,401




TOTAL SOLVENCY 1,695,125 385,548(23.25) (7.50)

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

B. LICENSINGPERSONAL SERVICECLASSIFIED POSITIONS 280,562 235,188

(13.00) (11.00) ______________________________________



TOTAL LICENSING AND TAX 568,720 510,064(13.00) (11.00)

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

C. TAXATIONPERSONAL SERVICECLASSIFIED POSITIONS 138,963 138,963




TOTAL TAXATION 243,963 243,963(5.10) (5.10)

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

D. CONSUMER SVC/COMPLAINTSPERSONAL SERVICECLASSIFIED POSITIONS 383,075 383,075

(14.00) (14.00) ______________________________________




______________________________________

TOTAL CONSUMERSERVICES/COMPLAINTS 508,075 508,075

(14.00) (14.00) ==================================

E. POLICY FORMS AND RATESPERSONAL SERVICECLASSIFIED POSITIONS 566,119 566,119




TOTAL POLICY FORMS & RATES 711,119 711,119(18.00) (18.00)

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

F. LOSS MITIGATION GRANTPROGRAMOTHER OPERATING EXPENSES 100,000 ______________________________________

TOTAL LOSS MITIGATION 100,000 ==================================

G. UNINSURED MOTORISTSPERSONAL SERVICECLASSIFIED POSITIONS

(7.00) ______________________________________

TOTAL PERSONAL SERVICE(7.00)


TOTAL UNINSURED MOTORISTS 100,000(7.00)

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

TOTAL PROG & SERVICES 3,927,002 2,358,769(80.35) (55.60)

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





TOTAL DEPT OF INSURANCE 7,120,147 5,190,147


SECTION 48R23-BOARD OF FINANCIAL INSTITUTIONS


I. ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 74,222

(1.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDOTHER PERSONAL SERVICES 3,446 ______________________________________




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

II. BANKING EXAMINERSPERSONAL SERVICECOMMISSIONER OF BANKING 74,900


(23.00) ______________________________________



TOTAL BANKING EXAMINERS 1,263,727(24.00)

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

III. CONSUMER FINANCEPERSONAL SERVICEDIRECTOR 59,978



(12.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDAUDITOR III

(1.00)AUDITOR III

(1.00)ACCT./FISCAL MANAGER III

(1.00)ADMIN. SPECIALIST II




TOTAL CONSUMER FINANCE 846,496(17.00)

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

IV. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 409,250 ______________________________________



TOTAL BOARD OF FINANCIALINSTITUTIONS 2,621,372

TOTAL AUTHORIZED FTE POSI (42.00) ==================================

TOTAL BD OF FINANCIAL INST. 2,621,372 ==================================


SECTION 49R28-DEPARTMENT OF CONSUMER AFFAIRS



I. ADMINISTRATIONPERSONAL SERVICEADMINISTRATOR 82,866 82,866


(15.00) (14.00)NEW POSITIONAUDITOR III






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

II. LEGALPERSONAL SERVICECLASSIFIED POSITIONS 419,783 384,783

(12.00) (12.00)NEW POSITIONINVESTIGATOR II

(1.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDPROGRAM COORDINATOR I




TOTAL LEGAL 451,939 411,939(14.00) (12.00)

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

III. CONSUMER SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 268,783 268,783

(11.00) (11.00)





TOTAL CONSUMER SERVICES 297,799 297,799(11.00) (11.00)

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

IV. CONSUMER ADVOCACYPERSONAL SERVICECLASSIFIED POSITIONS 244,435 244,435

(8.00) (8.00) ______________________________________



TOTAL CONSUMER ADVOCACY 429,716 429,716(8.00) (8.00)

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

V. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 391,040 376,040 ______________________________________



TOTAL DEPT OF CONSUMERAFFAIRS 2,571,976 2,221,976


SECTION 50R36-DEPT OF LABOR, LICENSING AND REGULATION



(1.00) (1.00)CLASSIFIED POSITIONS 1,800,014 836,246



(1.00) (1.00) ______________________________________




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

II. PROGRAMS & SERVICESA. OSHA VOLUNTARY PROGPERSONAL SERVICENEW POSITIONSTRAINERS 34,000 34,000


(17.21) (5.24) ______________________________________



TOTAL OSHA VOL PROGRAMS 964,167 305,138(19.21) (6.24)

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

B. OCCUPATIONAL SAFETY &HEALTHPERSONAL SERVICECLASSIFIED POSITIONS 1,765,278 821,122

(59.60) (29.72)OTHER PERSONNEL SERVICES 8,190 4,095 ______________________________________



TOTAL OCCUPATION SAFETY &HEALTH 2,610,085 1,159,108

(59.60) (29.72) ==================================

C. FIRE ACADEMYPERSONAL SERVICECLASSIFIED POSITIONS 1,096,444

(38.00)


NEW POSITIONS:INSTRUCTORS 64,132

(2.00)MAINTENANCE WORKER 20,957




TOTAL FIRE ACADEMY 3,273,268(41.00)

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

D. OFFICE OF STATE FIREMARSHALPERSONAL SERVICECLASSIFIED POSITIONS 1,084,837

(34.00)NEW POSITIONS:ENGINEER 32,422

(1.00)ADMINISTRATIVE ASSISTANT 20,203




TOTAL OFFICE OF STATE FIREMARSHAL 1,644,599

(36.00) ==================================

E. ELEV & AMUSEMT RIDESPERSONAL SERVICECLASSIFIED POSITIONS 546,726 546,726

(17.25) (17.25) ______________________________________



TOTAL ELEV & AMUSEMTRIDES 707,558 707,558

(17.25) (17.25)


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

F. PROF & OCCUPATIONALLICENSINGPERSONAL SERVICECLASSIFIED POSITIONS 5,100,000

(173.87)NEW POSITIONS:ADMINISTRATIVE ASSISTANTS 40,406

(2.00)INSPECTOR 24,406

(1.00)PROGRAM ASSISTANT 24,218


(1.00)INSPECTOR 25,422


(1.00)INVESTIGATOR 25,422



(.75)OTHER PERSONAL SERVICES 315,000 ______________________________________


OTHER OPERATING EXPENSES 5,787,056SPECIAL ITEMSCOMMISSION OF PILOTAGE 150,000 150,000RESEARCH AND EDUC 105,000 ______________________________________


TOTAL PROFESSIONAL &OCCUPATIONAL LICENSING 11,714,347 150,000

(183.62) ==================================

G. LABOR SERVICESPERSONAL SERVICE



NEW POSITIONS:INVESTIGATORS 94,932 94,932


(1.00) (1.00) ______________________________________



TOTAL LABOR SERVICES 1,069,308 1,064,308(24.75) (24.75)

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

H. BUILDING CODESPERSONAL SERVICECLASSIFIED POSITIONS 424,364 424,364

(19.25) (19.25)NEW POSITONS:ADMINISTRATIVE ASSISTANT 20,203 20,203


(.25) (.25)OTHER PERSONAL SERVICES 25,000 25,000 ______________________________________



TOTAL BUILDING CODES 840,853 640,853(20.50) (20.50)

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

TOTAL PROGRAMS & SVC 22,824,185 4,026,965(401.93) (98.46)

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

VI. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 3,577,687 1,355,132 ______________________________________



TOTAL DEPT OF LABOR, LICAND REGULATION 29,220,673 6,537,130



SECTION 51R60-EMPLOYMENT SECURITY COMMISSION


I. ADMINISTRATIONPERSONAL SERVICECHAIRMAN 88,757

(1.00)COMMISSIONER/S 173,758

(2.00)EXECUTIVE DIRECTOR 103,688

(1.00)TAXABLE SUBSISTENCE 15,000CLASSIFIED POSITIONS 5,043,899






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

II. EMPLOYMENT SERVICEPERSONAL SERVICECLASSIFIED POSITIONS 14,278,140


(1.00)OTHER PERSONAL SERVICES 187,946

______________________________________


OTHER OPERATING EXP 5,164,258DEBT SERVICE


DEBT SERVICE 181,696 ______________________________________

TOTAL DEBT SERVICE 181,696CASE SERVICECASE SRVC/PUB ASST 44,000 ______________________________________

TOTAL CASE SRVC/PUB ASST 44,000DIST TO SUBDIVISIONSALLOC CNTY-RESTRICTED 722,551ALLOC OTHER ENTITIES 75,003ALLOC-PRIVATE SECTOR 403,860ALLOC PLANNING DIST 8,169,250 ______________________________________


TOTAL EMPLOYMENT SERVICE 29,306,617(385.23)

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

III. UNEMPLOYMENT INS:PERSONAL SERVICECLASSIFIED POSITIONS 16,551,001




OTHER OPERATING EXPENSES 4,201,097DEBT SERVICEDEBT SERVICE 262,811 ______________________________________

TOTAL DEBT SERVICE 262,811CASE SERVICESCASE SERVICES 776,519 ______________________________________

TOTAL CASE SRVC/PUB ASST 776,519DIST TO SUBDIVISIONS

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

TOTAL UNEMPLOY INS 22,044,815(513.23)

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

IV. OCCUPAT INFOR. COORD. CPERSONAL SERVICECLASSIFIED POSITIONS 260,714

(5.82)





TOTAL SCOICC 995,743 250,554(5.82)

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

V. JOB TRAIN PARTNERSHIP ACTPERSONAL SERVICECLASSIFIED POSITIONS 4,251,257



OTHER OPERATING EXPENSES 1,094,211DEBT SERVICEDEBT SERVICE 65,945 ______________________________________

TOTAL DEBT SERVICE 65,945CASE SERVICESCASE SERVICES 45,000 ______________________________________

TOTAL CASE SRVC/PUB ASST 45,000DISTRIBUTION TO SUBALLOC CNTY-RESTRICTED 9,393,940ALLOC SCHOOL DIST 2,033,883ALLOC OTHER STATE AG 4,875,747ALLOC OTHER ENTITIES 2,595,754ALLOC-PRIVATE SECTOR 854,417ALLOC PLANNING DIST 26,381,947 ______________________________________


TOTAL J T P A 51,717,689(156.22)

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

VI. EMPLOYEE BENEFITSC. STATE EMPLOYEE CONTRIEMP CONTRIB 10,965,126 ______________________________________

TOTAL FRINGE BENEFITS 10,965,126 ==================================

TOTAL EMPLOYEE BENEFITS 10,965,126 ==================================


TOTAL EMPLOYMENTSECURITY COMMISSION 123,620,432 250,554

TOTAL AUTHORIZED FTE POS (1,189.99) ==================================

SECTION 52X45-INFRASTRUCTURE BANK BOARD


I. ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 41,000



OTHER OPERATING EXPENSES 92,000SPECIAL ITEMSTRANSPORTATION INFRASTR 82,737,500 ______________________________________



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




TOTAL INFRASTR BANK BRD 82,888,680


SECTION 53X50-DEPARTMENT OF TRANSPORTATION



I. ADMINISTRATIONA. GENERALPERSONAL SERVICEEXECUTIVE DIRECTOR 102,264






TOTAL GENERAL 33,539,175(370.50)

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

B. LAND AND BUILDINGSOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 1,147,420PERMANENT IMPROVEMENTS:CONST BLDGS & ADDITIONS 6,852,580 ______________________________________

TOTAL PERM IMPROVEMENTS 6,852,580 ______________________________________

TOTAL LAND AND BUILDINGS 8,000,000 ==================================


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

II. HIGHWAY ENGINEERINGA. ENGR.-ADMIN. & PROJ. MGMT.PERSONAL SERVICECLASSIFIED POSITIONS 46,974,661

(1,470.87)UNCLASSIFIED POSITIONS 94,237


TOTAL PERSONAL SERVICE 49,068,898(1,471.87)



TOTAL ENG.-ADM.&PROJ. MGMT 59,441,054(1,471.87)

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

B. ENGINRING - CONSTRUCTOTHER OPERATING EXPENSES 31,538,365PERMANENT IMPROVEMENTS:PERMANENT IMPROVEMENTS 317,984,135 ______________________________________

TOTAL PERM IMPROVEMENTS 317,984,135DIST. TO SUBDIVISIONS:ALLOC MUN-RESTRICTED 7,000,000ALLOCATION ENTITIES 100,000ALLOC CNTY-RESTRICTED 8,377,500 ______________________________________


TOTAL ENGINEERING -CONSTRUCTION 365,000,000

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

C. HIGHWAY MAINTENANCEPERSONAL SERVICECLASSIFIED POSITIONS 70,491,992

(3,520.59)OTHER PERSONAL SERVICES 2,000,000 ______________________________________

TOTAL PERSONAL SERVICE 72,491,992(3,520.59)

OTHER OPERATING EXPENSES 137,258,316PERMANENT IMPROVEMENTS:PERMANENT IMPROVEMENTS 50,000 ______________________________________

TOTAL PERM IMPROVEMENTS 50,000 ______________________________________

TOTAL HIGHWAY MNTNC 209,800,308(3,520.59)

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

TOTAL HIGHWAY ENGIN 634,241,362(4,992.46)

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

III. TOLL OPERATIONSOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 2,245,361

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

TOTAL TOLL OPERATIONS 2,245,361 ==================================

IV. MASS TRANSITPERSONAL SERVICE



UNCLASSIFIED POSITIONS 67,661(1.00)



OTHER OPERATING EXPENSES 749,499DISTRIBUTION TO SUBALLOC OTHER ENTITIES 11,343,274AID TO OTHER ENTITIES 578,976 578,976 ______________________________________

TOTAL DIST SUBDIVISIONS 11,922,250 578,976 ==================================

TOTAL MASS TRANSIT 13,600,000 578,976(22.00)

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

V. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIBEMP CONTRIB 40,356,568 ______________________________________



VI. COUNTY TRANSPORTPROGRAMOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 5,000,000PERMANENT IMPROVEMENTSPERMANENT IMPROVEMENTS 15,000,000 ______________________________________

TOTAL PERM IMPROVEMENTS 15,000,000DISTRIBUTION TO SUBALLOC MUNICIPAL 10,000,000ALLOC OTHER ENTITIES 3,000,000ALLOC CNTY-RESTRICTED 35,000,000 ______________________________________


TOTAL COUNTY TRANS. PROG. 68,000,000 ==================================

TOTAL DEPARTMENT OFTRANSPORTATION 799,982,466 578,976


TOTAL AUTHORIZED FTE POS (5,384.96) ==================================

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) 104,919 104,919

(1.00) (1.00)READING CLERK (P) 33,505 33,505

(1.00) (1.00)SRGT-AT-ARMS/DIR SEC. (P) 62,163 62,163

(1.00) (1.00)ASST SRGT-AT-ARMS (P) 50,048 50,048

(1.00) (1.00)CHAPLAIN (P) 9,652 9,652

(1.00) (1.00)UNCLASS. SENATE MISC. (P) 4,415,625 4,415,625

(139.00) (139.00)OTHER PERSONAL SVC 30,000 30,000TAXABLE SUBSISTENCE 70,000 70,000TEMPORARY HELP 360,000 360,000 ______________________________________


OTHER OPERATING EXP 811,528 811,528SPECIAL ITEMS:APPROVED ACCOUNTS 971,937 971,937OPERATIONS & MNGMT 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 STATE GOV 91,928 91,928NATIONAL CONF OF INS 2,000 2,000 ______________________________________

TOTAL SPECIAL ITEMS 1,766,122 1,766,122


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


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

II. EIA SELECTPERSONAL SERVICE

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

TOTAL EIA SELECT ==================================

VI. EMPLOYEE BENEFITSEMP CONTRIB 2,106,360 2,106,360 ______________________________________



TOTAL LEG. DEPT-THE SENATE 10,310,897 10,310,897


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) 60,000 60,000

(1.00) (1.00)CHAPLAIN (PPT) 10,147 10,147

(1.00) (1.00)READING CLERK (PPT) 27,452 27,452

(1.00) (1.00)CLERK (P) 92,161 92,161

(1.00) (1.00)UNCLASS. LEG. MISC (P) 3,336,227 3,336,227

(114.00) (114.00)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 COMMITTEESA. JOINT BOND REVIEWPERSONAL SERVICEUNCLASS. LEG. MISC (P) 46,813 46,813

(1.00) (1.00)UNCLASS. LEG. MISC (TP) 6,000 6,000 ______________________________________


SPECIAL ITEM:OTHER OPERATING EXPENSE 7,000 7,000 ______________________________________


TOTAL HOUSE JOINT COM 59,813 59,813(1.00) (1.00)

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

III. EMPLOYEE BENEFITSC. STATE EMPLOYERCONTRIBUTIONSEMP CONTRIB 3,366,436 3,366,436 ______________________________________


TOTAL EMPLOYEE BENEFITS 3,366,436 3,366,436


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

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


TOTAL LEG. DEPT-HOUSE OFREPRESENTATIVES 12,259,267 12,259,267


SECTION 54CA15-LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL


I. ADMINISTRATION:PERSONAL SERVICECODE COMMNSR & DIR (P) 96,676 96,676

(1.00) (1.00)UNCLASS. LEG. MISC (P) 1,448,982 1,448,982

(43.00) (43.00) ______________________________________


OTHER OPERATING EXPENSES 19,600 19,600SPECIAL 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 STATE REGPERSONAL SERVICEUNCLASS. LEG. MISC (P) 80,228 80,228

(2.00) (2.00)


______________________________________



TOTAL DEV/PRINT STATEREGISTER 85,128 85,128

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

III. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 348,209 348,209 ______________________________________



TOTAL LEG. DEPT-CODIFICATOF LAWS & LEG CO 2,660,543 2,560,543


SECTION 54DA17-LEG. DEPT-LEG PRINTING & INF. TECH. RES.


I. ADMINISTRATION:PERSONAL SERVICEDIRECTOR (P) 79,488 79,488

(1.00) (1.00)UNCLASS. LEG. MISC. - PRNT &ITR 661,201 661,201

(18.00) (18.00)UNCLASS-TEMP-LEGIS PRNT 54,290 54,290 ______________________________________


OTHER OPERATING EXPENSES 656,339 656,339SPECIAL ITEMSNETWORK OPERATIONS 810,639 810,639 ______________________________________




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






TOTAL LEG. DEPT-LEG PRTING &INF. TECH. RES 2,438,313 2,438,313


SECTION 54EA20-LEG. DEPT-LEG AUDIT COUNCIL

TOTAL FUNDS GENERAL FUNDSI. ADMINISTRATIONPERSONAL SERVICEDIRECTOR (P) 81,055 81,055

(1.00) (1.00)UNCLASS. LEG. MISC - LAC (P) 714,151 714,151

(22.00) (22.00)NEW POSITIONASSISTANT AUDITOR 35,000 35,000





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

II. EMPLOYEE BENEFITSC. STATE EMP CONTRIB


EMP CONTRIB 197,311 197,311 ______________________________________



TOTAL LEG. DEPT-LEG AUDITCOUNCIL 1,139,525 1,139,525


SECTION 54FA25-LEG. DEPT-LEG INFORMATION SYSTEMS

TOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION:PERSONAL SERVICEDIRECTOR (P) 66,951 66,951

(1.00) (1.00)UNCLASS. LEG. MISC. - LIS (P) 466,021 466,021

(12.00) (12.00)NEW POSITIONSPRGRM & NETWORK ANALYSTS 70,000 70,000

(2.00) (2.00)TEMP POS-LEGIS INFO SYS 6,204 6,204

(1.00) (1.00) ______________________________________




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




TOTAL LEG. DEPT-LEGINFORMATION SYSTEMS 981,651 971,651



SECTION 54HA85-EDUCATION OVERSIGHT COMMITTEE


I. ADMINISTRATIONEXECUTIVE DIRECTOR 85,000

(1.00)UNCLASS. LEG. MISC (P) 313,233

(9.00)OTHER PERSONAL SERVICES 10,170TAXABLE SUBSISTENCE 4,000 ______________________________________




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

II. EMPLOYEE BENEFITSC. STATE EMPLOYERCONTRIBUTIONSEMP CONTRIB 79,852 ______________________________________



TOTAL EDUCATION OVERSIGHTCOMMITTEE 1,319,339


TOTAL LEGISLATIVE DEPT 31,109,535 29,680,196 ==================================


REPRESENTATIVES (124.00) (124.00) ==================================


SENATORS (46.00) (46.00) ==================================

SECTION 55C05-ADMINISTRATIVE LAW JUDGES


I. ADMINISTRATIONPERSONAL SERVICECHIEF JUDGE 93,519 93,519

(1.00) (1.00)ASSOCIATE JUDGE 415,639 415,639

(5.00) (5.00)TAXABLE SUBSISTENCE 3,000 3,000UNCLASSIFIED POSITIONS 633,558 633,558





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




TOTAL ADMIN LAW JUDGES 1,739,012 1,738,012


SECTION 56AD05-GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE



I. ADMINISTRATIONPERSONAL SERVICE:GOVERNOR 106,078 106,078






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




TOTAL GOVERNOR'S OFF-EXECCONTROL OF STA 1,713,480 1,713,480


SECTION 56BD10-GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION


I. ADMINISTRATIONPERSONAL SERVICE:CHIEF 110,560 110,560







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

II. PROGRAMS AND SERVICES:A. ENFORCEMENT ANDINVESTIGATION1. REGIONSPERSONAL SERVICE:CLASSIFIED POSITIONS 3,780,030 3,780,030




TOTAL REGIONS 4,080,357 4,080,357(90.00) (90.00)

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

2. DRUG ENFORCEMENTPERSONAL SERVICE:CLASSIFIED POSITIONS 1,151,980 1,151,980




TOTAL DRUG ENFORCEMENTS 1,878,894 1,210,083(35.38) (35.38)

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

3. ARSON/BOMBPERSONAL SERVICE:CLASSIFIED POSITIONS 833,772 833,772




TOTAL ARSON/BOMB 959,280 959,280(20.00) (20.00)

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


4. VEHICLE THEFTPERSONAL SERVICE:CLASSIFIED POSITIONS 474,608 474,608




TOTAL VEHICLE THEFT 500,383 500,383(16.00) (16.00)

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

5. STATE GRAND JURYPERSONAL SERVICE:CLASSIFIED POSITIONS 482,319 482,319




TOTAL STATE GRAND JURY 503,604 503,604(9.00) (9.00)

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

6. CHILD FATALITYPERSONAL SERVICE:CLASSIFIED POSITIONS 72,180 72,180




TOTAL CHILD FATALITY 153,993 82,046(2.00) (2.00)

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

7. ALCOHOL ENFORCEMENTPERSONAL SERVICE:CLASSIFIED POSITIONS 1,143,877 1,143,877




OTHER OPERATING EXPENSES 250,528 528 ______________________________________

TOTAL ALCOHOL ENFORCEMENT 1,418,905 1,168,905(33.00) (33.00)

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

8. PROTECTIVE SERVICESPERSONAL SERVICE:CLASSIFIED POSITIONS 337,550 337,550




TOTAL PROTECTIVE SERVICES 819,762 394,762(10.00) (10.00)

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

9. MISSING PERSONSPERSONAL SERVICE:CLASSIFIED POSITIONS 103,109 103,109




TOTAL MISSING PERSONS 107,785 107,785(3.00) (3.00)

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

10. SUPPORT SERVICESPERSONAL SERVICE:CLASSIFIED POSITIONS 1,705,858 1,705,858

(40.19) (40.19)NEW POSITIONS:AGENT I 575,000 575,000



OTHER OPERATING EXPENSES 3,599,048 2,000,885


SPECIAL ITEMS:AGENTS OPERATIONS 217,625 92,625IMPLIED CONSENT 89,855 89,855SUPERVISED HEALTH 48,750 48,750DNA DATABASE PROG. 1 1BREATHTESTING SITEVIDOETAPING 330,000 ______________________________________



================================== ______________________________________

TOTAL ENFORCEMENT ANDINVESTIGATIONS 17,058,100 13,589,179

(281.57) (281.57) ==================================

B. FORENSIC SERVICESPERSONAL SERVICE:CLASSIFIED POSITIONS 3,296,919 3,235,374



OTHER OPERATING EXPENSES 2,328,868 1,449,474PUBLIC ASSIST PYMNTS:HOSPITAL SERVICES 3,173 3,173 ______________________________________


TOTAL FORENSIC SERVICES 5,724,960 4,778,021(97.50) (97.50)

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

C. CRIME INFORMATIONPERSONAL SERVICE:CLASSIFIED POSITIONS 3,256,363 3,210,515

(142.80) (140.80)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDCRIMINALIST I

(2.00)ADMIN SPECIALIST II





TOTAL CRIME INFORMATION 8,032,966 6,263,447(164.80) (140.80)

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

D. REGULATORYPERSONAL SERVICE:CLASSIFIED POSITIONS 950,421 950,421




TOTAL REGULATORY 1,201,057 1,021,057(30.00) (30.00)

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

E. DAREPERSONAL SERVICE:CLASSIFIED POSITIONS 129,829




TOTAL DARE 268,791(4.00)

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


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

III. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 5,813,778 5,670,098

______________________________________



IV. NON-RECURRING APPROPAGENT EQUIPMENT 638,700 638,700 ______________________________________




TOTAL GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIV 41,346,992 34,569,142


SECTION 56CD17-GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS


I. ADMINISTRATIONPERSONAL SERVICE:CLASSIFIED POSITIONS 516,232 516,232




OTHER OPERATING EXPENSES 526,700 526,700SPECIAL ITEMS:IMPLEMENTING FEDERAL PROG 78,516 78,516NATIONAL GOVERNOR'SASSOCIATION 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 PROG. 540,000 540,000SOUTHERN GOVERNOR'SASSOCIATION 7,110 7,110MINING COUNCIL 4,244 4,244 ______________________________________


TOTAL ADMINISTRATION 3,057,219 3,057,219


(43.46) (43.46) ==================================

II. PROGRAMS AND SERVICESA. DIVISION OF GUARDIAN ADLITEMPERSONAL SERVICE:CLASSIFIED POSITIONS 586,263 586,263





TOTAL DIV OF GUARDIAN ADLITEM 1,964,141 1,046,853

(22.75) (22.75) ==================================

B. DIVISION OF FOSTER CAREPERSONAL SERVICE:CLASSIFIED POSITIONS 676,298 389,677




OTHER OPERATING EXPENSES 159,436 92,837SPECIAL ITEMS:PROTECTION AND ADVOCACY 435,460 435,460 ______________________________________


TOTAL DIV OF FOSTER CARE 1,442,880 1,019,232(21.00) (13.29)

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

C. DIVISION OF CONTINUUM OFCAREPERSONAL SERVICE:CLASSIFIED POSITIONS 2,506,428 285,337





OTHER OPERATING EXP 982,312 147,538PUBLIC ASSIST PYMNTS:CASE SERVICES 7,457,768 1,343,020 ______________________________________

TOTAL CASE SRVC/PUB ASST 7,457,768 1,343,020DISTRIB TO SUBDIVISIONS:AID OTHER STATE AGENCIES 57,238 57,238 ______________________________________


TOTAL DIVISION OF CONTINUUM OF CARE 11,103,405 1,897,447

(83.00) (11.00) ==================================

D. DIVISION OF EDUCATIONPERSONAL SERVICE:NEW POSITIONSCLASSIFIED POSITIONS 78,171 78,171

(2.85) (2.85)NEW POSITIONSTEMPORARY GRANTS EMPLOYEE 41,814 ______________________________________


OTHER OPERATING EXPENSES 27,357 17,001SPECIAL ITEMS:GOVERNORS SCHOOLS GIFTED &ACAD 271,585 271,585 ______________________________________

TOTAL SPECIAL ITEMS 271,585 271,585DISTRIBUTION TO SUB: ______________________________________

TOTAL DIVISION OF EDUC 418,927 366,757(2.85) (2.85)

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

E. DIVISION OF ECONOMICOPPORTUNITYPERSONAL SERVICE:CLASSIFIED POSITIONS 535,573 113,364





OTHER OPERATING EXPENSES 167,706 20,000DISTRIBUTION TOSUBDIVISIONS:ALLOC OTHER ENTITIES 18,547,834 ______________________________________


TOTAL DIVISION OF ECONOMICOPPORTUNITY 19,403,515 146,177

(22.51) (4.52) ==================================

G. DIVISION OF VICTIMSASSISTANCEPERSONAL SERVICE:CLASSIFIED POSITIONS 509,078


(1.00)TEMPORARY GRANTS EMPLOYEE 118,400OTHER PERSONAL SERVICES 73,900 ______________________________________


OTHER OPERATING EXPENSES 12,585,603SPECIAL ITEMS:VICTIMS RIGHTS 184,940 184,940VICTIMS WITNESS 340,948 340,948SC VAN 78,861 78,861 ______________________________________

TOTAL SPECIAL ITEMS 604,749 604,749DISTRIBUTION TOSUBDIVISIONS:ALLOC CNTY-RESTRICTED 650,000ALLOC OTHER STATE AGENCIES 1,733,770ALLOC OTHER ENTITIES 80,000 ______________________________________


TOTAL DIVISION OF VICTIMSASSISTANCE 16,477,206 604,749

(23.18)


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

H. DIV. OF HEALTH ANDHUMAN SVCPERSONAL SERVICE:CLASSIFIED POSITIONS 410,413 201,972


(3.00) (1.25)TEMPORARY GRANTS EMPL 48,007OTHER PERSONAL SERVICES 41,000 1,500 ______________________________________


OTHER OPERATING EXP 594,201 48,635DISTRIBUTION TOSUBDIVISIONS:ALLOC CNTY-RESTRICTED 150,000ALLOC SCHOOL DIST 250,000ALLOC OTHER STATE AGENCIES 350,000ALLOC OTHER ENTITIES 871,705AID OTHER STATE AGENCIES 164,492 164,492 ______________________________________

TOTAL DIST SUBDIVISIONS 1,786,197 164,492 ______________________________________

TOTAL DIVISION OF HEALTH &HUMAN SERVICES 3,039,306 496,679

(16.50) (7.80) ==================================

I. DIV. OF SMALL &MINORITY BUSINESSPERSONAL SERVICE:

______________________________________

TOTAL DIVISION OF SMALLAND MINORITY BUSI

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

J. DIVISION OF VETERANS'AFFAIRSPERSONAL SERVICE:CLASSIFIED POSITIONS 465,964 465,964


(4.00) (4.00) ______________________________________



(21.00) (21.00)OTHER OPERATING EXPENSES 53,767 53,767SPECIAL ITEMS:POW COMMISSION 6,075 6,075 ______________________________________

TOTAL SPECIAL ITEMS 6,075 6,075DISTRIBUTION TOSUBDIVISIONS:AID CNTY-RESTRICTED 548,846 548,846 ______________________________________


TOTAL DIVISION OF VETERANSAFFAIRS 1,187,347 1,187,347

(21.00) (21.00) ==================================

K. DIV. OF COMMISSION ONWOMENPERSONAL SERVICE:CLASSIFIED POSITIONS 17,627 17,627





TOTAL DIVISION OFCOMMISSION ON WOMEN 81,056 78,056

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

L. DIV. OF OMBUDSMAN /CITIZENPERSONAL SERVICE:CLASSIFIED POSITIONS 332,120 208,602




OTHER OPERATING EXPENSES 94,830 50,092SPECIAL ITEMS:


CHILDRENS CASE RESOLUTION 172,181 172,181 ______________________________________


TOTAL DIVISION OFOMBUDSMAN/CITIZEN SERVI 799,347 571,331

(17.00) (12.00) ==================================

M. DIV. OF VOLUNTEERSERVICESPERSONAL SERVICE:UNCLASSIFIED POSITIONS 36,152 36,152

(1.00) (1.00) ______________________________________


OTHER OPERATING EXPENSES 5,500 5,500AID TO SUBDIVISIONS ______________________________________

TOTAL DIVISION OFVOLUNTEER SERVICES 41,652 41,652

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


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




TOTAL GOVERNOR'S OFF-EXECPOLICY & PROGR 61,398,278 11,658,460


SECTION 56DD20-GOVERNOR'S OFF-MANSION AND GROUNDS



I. ADMINISTRATION:PERSONAL SERVICE:UNCLASSIFIED POSITIONS 138,364 138,364

(4.00) (4.00) ______________________________________




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




TO GOVERNOR'S OFF-MANSIONAND GROUNDS 262,056 262,056


TOTAL GOVERNOR'S OFFICE 104,720,806 48,203,138 ==================================


SECTION 57E04-LIEUTENANT GOVERNOR'S OFFICE


I. ADMINISTRATIONPERSONAL SERVICE:LIEUTENANT GOVERNOR 46,545 46,545







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




TOTAL LIEUTEN GOVERNOR'SOFFICE 316,060 316,060


SECTION 58E08-SECRETARY OF STATE


I. ADMINISTRATION:PERSONAL SERVICESECRETARY OF STATE 92,007 92,007


(25.00) (25.00)NEW POSITION:ATTORNEY IV 52,500 52,500



OTHER OPERATING EXPENSES 925,775 175,775DEBT SERVICEPRINCIPAL - IPP NOTE 36,125 36,125INTEREST - IPP NOTE 7,518 7,518 ______________________________________




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




TOTAL SECRETARY OF STATE 2,013,947 1,263,947


SECTION 59E12-COMPTROLLER GENERAL'S OFFICE


I. ADMINISTRATIONPERSONAL SERVICECOMPTROLLER GENERAL 92,007 92,007





TOTAL ADMIN AND LOCALGOVERNMENT 1,117,404 1,117,404

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

III. CENTRAL STATE AUDITPERSONAL SERVICECLASSIFIED POSITIONS 1,141,611 1,141,611

(32.00) (32.00) ______________________________________



(32.00) (32.00)OTHER OPERATING EXPENSES 107,289 107,289

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

TOTAL CENTRAL STATE AUDIT 1,248,900 1,248,900(32.00) (32.00)

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

IV. CENTRAL STATE FINANCEPERSONAL SERVICECLASSIFIED POSITIONS 936,537 936,537

(24.00) (24.00) ______________________________________



TOTAL CENTRAL STATE FINANCE 1,067,823 1,067,823(24.00) (24.00)

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

V. DATA PROCESSINGPERSONAL SERVICECLASSIFIED POSITIONS 675,134 675,134

(18.00) (18.00) ______________________________________



TOTAL DATA PROCESSING 763,980 763,980(18.00) (18.00)

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






TOTAL COMPTROLLERGENERAL'S OFFICE 5,038,480 5,038,480



SECTION 60E16-STATE TREASURER'S OFFICE


I. ADMINISTRATIONPERSONAL SERVICESTATE TREASURER 92,007 92,007






TOTAL ADMIN/SPECIALPROGRAMS 546,059 512,007

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

II. PROGRAMS AND SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 2,213,756 1,885,000






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

III. SPECIAL ITEMSSTUDENT LOANS - TEACHER 3,016,250 ______________________________________







TOTAL STATE TREAS’S OFFICE 7,735,158 3,372,586


SECTION 61E24-ADJUTANT GENERAL'S OFFICE


I. ADMINISTRATION:PERSONAL SERVICEADJUTANT GENERAL 92,007 92,007




OTHER OPERATING EXPENSES 2,154,927 894,927SPECIAL ITEMSSCHOLARSHIP PROG. 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 SERVICE





TOTAL MILITARY PERSONNEL 76,692 76,692(3.00) (3.00)

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

III. OPS AND TRAINING:PERSONAL SERVICECLASSIFIED POSITIONS 36,497 36,497

(1.00) (1.00) ______________________________________



TOTAL OPERATIONS & TRAINING 37,497 37,497(1.00) (1.00)

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

IV. BUILDINGS AND GROUNDS:PERSONAL SERVICECLASSIFIED POSITIONS 221,364 221,364



OTHER OPERATING EXPENSES 261,897 61,897PERMANENT IMPROVEMENTSPERMANENT IMPROVEMENTS 200,000 ______________________________________

TOTAL PERM IMPROVEMENTS 200,000 ==================================

TOTAL BUILDINGS & GROUNDS 685,261 285,261(11.91) (8.00)

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

V. TRAINING SITES:PERSONAL SERVICECLASSIFIED POSITIONS 33,825




(2.00)OTHER OPERATING EXPENSES 397,175

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

TOTAL TRAINING SITES 940,000(2.00)

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

VI. ARMY CONTRACT SUPPORT:PERSONAL SERVICECLASSIFIED POSITIONS 1,047,630 27,755



OTHER OPERATING EXPENSES 2,274,091 80,966PERMANENT IMPROVEMENTSPERMANENT IMPROVEMENTS 510,000 10,000 ______________________________________

TOTAL PERM IMPROVEMENTS 510,000 10,000 ==================================

TOTAL ARMY CONTRACT SUP 3,862,721 119,721(51.50) (1.50)

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

VII. MCENTIRE ANG BASE:PERSONAL SERVICECLASSIFIED POSITIONS 1,088,189 85,534




TOTAL MCENTIRE ANG BASE 2,325,660 350,660(45.25) (4.25)

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

VIII. EMERGENCY PRPRDNESS:PERSONAL SERVICECLASSIFIED POSITIONS 1,586,089 276,497

(32.50) (15.40)NEW POSITIONS:AREA MANAGERS 70,727 70,727


TOTAL PERSONAL SERVICE 1,978,816 351,069


(37.50) (17.90)OTHER OPERATING EXPENSES 2,181,805 443,815DISTR. TO SUBDIVISIONSALLOC CNTY-RESTRICTED 1,276,754 ______________________________________


TOTAL EMERG PRPRDNESS 5,437,375 794,884(37.50) (17.90)

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

IX. STATE GUARDPERSONAL SERVICECLASSIFIED POSITIONS 52,878 52,878

(3.25) (3.25) ______________________________________



TOTAL STATE GUARD 107,444 107,444(3.25) (3.25)

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

X. ENVIRONMENTAL RES MGMTPERSONAL SERVICECLASSIFIED POSITIONS 177,627 8,502

(6.00) (.25)OTHER PERSONAL SERVICE 70,000 ______________________________________


OTHER OPERATING EXPENSES 995,875PERMANENT IMPROVEMENTSPERMANENT IMPROVEMENTS 915,000 ______________________________________

TOTAL PERM IMPROVEMENTS 915,000 ==================================

TOTAL ENVIRONMENTAL RESMGMT 2,158,502 8,502

(6.00) (.25) ==================================

XI. NATIONAL GUARD PENSIONSA. ADMINISTRATIONOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 25,000 ______________________________________

TOTAL ADMINISTRATION 25,000 ==================================


B. NAT'L. GD. PENSION PYMTSPECIAL ITEMSPENSIONS-RET NATL GUARD 2,499,065 2,499,065 ______________________________________


TOTAL NAT. GD. PENSION PYMT 2,499,065 2,499,065 ==================================

TOTAL NAT’L GUARD PENSIONPAYMENT 2,524,065 2,499,065

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

XII. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 1,949,414 847,749 ______________________________________



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


TOTAL ADJ GENERAL'S OFFICE 29,048,211 8,511,055


SECTION 62E28-ELECTION COMMISSION


I. ADMINISTRATION:PERSONAL SERVICEEXECUTIVE DIRECTOR 67,124 67,124





TOTAL ADMINISTRATION 638,720 350,394


(9.50) (8.00) ==================================

II. STATEWIDE VOTER REGISPERSONAL SERVICECLASSIFIED POSITIONS 215,126 215,126

(7.00) (7.00) ______________________________________


OTHER OPERATING EXPENSES 621,281 621,281DISTRIBUTION TO SUB: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 1,242,407 1,242,407

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

III. ELECTIONSA. OFFICE OF ELECTIONS1. ADMINISTRATIONOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 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 140,009 140,009

(3.00) (3.00) ______________________________________


OTHER OPERATING EXPENSES 7,700 7,700SPECIAL ITEMSTRAINING SEMINARS 38,000 3,000

______________________________________


TOTAL ELECTRONIC VOTING 185,709 150,709(3.00) (3.00)

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

C. STATE RUN PRIMARIESOTHER OPERATING EXPENSE 770,000DISTRIBUTION TO SUBAID COUNTY - POLL MGRS 680,000

______________________________________

TOTAL DIST SUBDIVISIONS 680,000SPECIAL ITEMELECTION EXPENSES 400,169

______________________________________


TOTAL STATE RN PRIMARIES 1,850,169 ==================================

TOTAL ELECTIONS 2,295,168 409,999(3.00) (3.00)

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

IV. EMPLOYEE BENEFITSC. STATE EMPLOYER COEMP CONTRIB 152,762 143,871

______________________________________



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


TOTAL ELECTION COM 4,329,057 2,146,671



SECTION 63AF05-B & C-DIVISION OF EXECUTIVE DIRECTOR


I. BOARD ADMINISTRATIONA. OFFICE ADMINISTRATIONPERSONAL SERVICE:EXECUTIVE DIRECTOR 132,930 132,930





OTHER OPERATING EXP 90,271 90,271SPECIAL ITEMS:BRANDENBURG COOR COM. 50,000 50,000TOTAL QUALITY MNGMT 266,698 266,698STATEWIDE PERFORM AUDIT 400,000 ______________________________________


TOTAL OFFICE ADMIN 1,477,250 1,077,250(13.00) (12.00)

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

B. CIVIL CONTING FUNDSPECIAL ITEMS:CIVIL CONTINGENT FUND 280,602 280,602 ______________________________________


TOTAL CIVIL CONTING FUND 280,602 280,602 ==================================

C. SUCCESSFUL CHILDREN'SPROJECTPERSONAL SERVICE:OTHER PERSONAL SERVICES 35,444 ______________________________________




TOTAL SUCCESS CHILDREN'SPROJECT 265,234

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

D. SC TUITION PRE-PAYMENTPROGRAMPERSONAL SERVICE:CLASSIFIED POSITIONS 84,335



OTHER OPERATING EXP 568,010 ______________________________________

TOTAL SC TUIT PRE-PYMNTPROG. 707,345

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

TOTAL BOARD ADMIN 2,730,431 1,357,852(16.00) (12.00)

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

II. OFFICE OF INTERN OPA. INTERNAL OPERATIONSPERSONAL SERVICE:OFFICE DIRECTOR 101,784 101,784






TOTAL INTERNAL OPS 7,244,355 6,072,903(75.38) (49.72)

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

B. EXECUTIVE INSTITUTEPERSONAL SERVICE:CLASSIFIED POSITIONS 104,241 104,241

(3.00) (3.00)





TOTAL EXECUTIVE INSTITUTE 460,516 352,516(4.00) (4.00)

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

D. STATE PUBLIC ASSISTPROGRPERSONAL SERVICE:CLASSIFIED POSITIONS 114,556


TOTAL PERSONAL SERVICE 168,556(2.00) (1.00)

OTHER OPERATING EXP 104,945DISTRIBUTION TO SUBDIVALLOC CNTY-RESTRICTED 750,000 ______________________________________


TOTAL STATE PUBLICASSISTANCE PROG. 1,023,501

(2.00) (1.00) ==================================

TOTAL OFFICE OF INTERNALOPERATIONS 8,728,372 6,425,419

(81.38) (54.72) ==================================

III. OFFICE OF GEN COUNSELPERSONAL SERVICE:CLASSIFIED POSITIONS 96,028





TOTAL OFC OF GEN COUNSEL 799,730


(11.00) ==================================

V. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 1,114,185 656,384 ______________________________________



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


TOTAL B & C-DIVISION OFEXECUTIVE DIRECTOR 13,372,718 8,439,655


SECTION 63BF07-B & C-DIVISION OF OPERATIONS


I. DIVISION DIRECTORPERSONAL SERVICE:DIRECTOR 120,325 39,707

(1.00) (.33) ______________________________________


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

TOTAL DIVISION DIRECTOR 120,325 39,707(1.00) (.33)

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

II. OFFICE OF GENERAL SERVICESA. ADMINISTRATIONPERSONAL SERVICE:OFFICE DIRECTOR 101,953 101,953







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

B. FACILITIES MANAGEMENT1. FACILITIES MANAGEMENTPERSONAL SERVICE:CLASSIFIED POSITIONS 3,825,480 37,012




OTHER OPERATING EXPENSES 11,061,106 221,681SPECIAL ITEMS:RENOVATIONS - STATE HOUSE 45,909 45,909RENOVATIONS - OTHERBUILDINGS 183,213 183,213RENOVATIONS - LH/BH/GOVMANSION 91,609 91,609CAPITAL COMPLEX RENT 1,500,000 1,500,000ST HOUSE MAINT & OPER 957,339 957,339 ______________________________________


TOTAL FACILITIES MNGMT 17,790,908 3,137,260(167.53) (3.00)

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

2. PARKINGPERSONAL SERVICE:CLASSIFIED POSITIONS 83,829 83,829




TOTAL PARKING 434,962 162,729(4.00) (4.00)

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


3. MANSION AND GROUNDSOTHER OPERATING EXPENSES 151,340 139,340 ______________________________________

TOTAL MANSION AND GROUNDS 151,340 139,340 ==================================

4. CONSTRUCTION AND PLANPERSONAL SERVICE:CLASSIFIED POSITIONS 431,075

(11.00) ______________________________________


OTHER OPERATING EXPENSES 83,037PERMANENT IMPROVEMENTS 1,600,000 ______________________________________

TOTAL PERM IMPROVEMENTS 1,600,000 ______________________________________

TOTAL CONSTRUCTION & PLAN 2,114,112(11.00)

================================== ______________________________________

TOTAL FACILITIES MNGMT 20,491,322 3,439,329(182.53) (7.00)

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

C. STATEWIDE BUILDING SVCPERSONAL SERVICE:CLASSIFIED POSITIONS 294,641




TOTAL STATEWIDE BUILDINGSERVICES 2,266,013

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

D. MATERIALS MANAGEMENT1. MATERIALS MANAGEMENTPERSONAL SERVICE:CLASSIFIED POSITIONS 1,483,261 1,443,277






TOTAL MATERIALS MNGMT 2,367,969 2,079,395(41.25) (40.00)

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

2. STATE ENGINEER:PERSONAL SERVICE:CLASSIFIED POSITIONS 617,237 617,237

(12.00) (12.00) ______________________________________



TOTAL STATE ENGINEER 744,105 744,105(12.00) (12.00)

================================== ______________________________________

TOTAL MATERIALS MNGMT 3,112,074 2,823,500(53.25) (52.00)

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

E. AGY MAIL, SUP & PROP DISP1. SURPLUS PROPERTY:PERSONAL SERVICE:CLASSIFIED POSITIONS 646,172




TOTAL SURPLUS PROPERTY 1,246,172(22.75)

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

2. CENTRAL SUPPLY WRHSING:PERSONAL SERVICE:CLASSIFIED POSITIONS 283,837




TOTAL CENTRAL SUPPLY 518,237


(12.50) ==================================

3. INTRA STATE MAILPERSONAL SERVICE:CLASSIFIED POSITIONS 338,530




TOTAL INTRA STATE MAIL 804,730(13.50)

================================== ______________________________________

TOTAL AGY. MAIL, SUPPLY 2,569,139(48.75)

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

F. PROPERTY MANAGEMENT:1. PROPERTY MANAGEMENTPERSONAL SERVICE:CLASSIFIED POSITIONS 487,602





TOTAL PROPERTY MNGMNT 2,142,479(13.00)

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

2. CAPITAL IMPROVEMENTSPERSONAL SERVICE:CLASSIFIED POSITIONS 251,255 251,255

(6.00) (6.00) ______________________________________



TOTAL CAPITAL IMPROVE 299,276 299,276(6.00) (6.00)

================================== ______________________________________


TOTAL PROPERTY MNGMNT 2,441,755 299,276(19.00) (6.00)

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

H. STATE FLEET MNGMNT1. PROGRAM SUPPORTPERSONAL SERVICE:CLASSIFIED POSITIONS 94,303


(1.00) ______________________________________



TOTAL PROGRAM SUPPORT 229,141(5.00)

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

2. REGULATORYPERSONAL SERVICE:CLASSIFIED POSITIONS 269,500




TOTAL REGULATORY 536,045(8.63)

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

3. LEASE FLEETPERSONAL SERVICE:CLASSIFIED POSITIONS 183,988




TOTAL LEASE FLEET 11,568,567(7.06)

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

4. MAINTENANCE


PERSONAL SERVICE:CLASSIFIED POSITIONS 361,383




TOTAL MAINTENANCE 645,563(13.31)

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

______________________________________

TOTAL STATE FLEET MNGMT 12,979,316(34.00)

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

TOTAL OFFICE OF GEN SVC 45,280,568 7,392,635(369.28) (76.25)

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

III. OFFICE OF INFORMATIONRESOURCESA. ADMINISTRATION1. ADMINISTRATIONPERSONAL SERVICE:OFFICE DIRECTOR 105,060


(3.55) ______________________________________




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

2. INFO RES COUNCIL/BUSGATEWAYPERSONAL SERVICE:CLASSIFIED POSITIONS 51,500


(2.00) ______________________________________



(3.00)OTHER OPERATING EXPENSES 33,890

______________________________________

TOTAL INFO RES COUNCIL/BUSGATEWAY 251,220

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

______________________________________


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

B. SUPPORT SERVICESPERSONAL SERVICE:CLASSIFIED POSITIONS 1,114,328

(30.00)NEW POSITIONSACCOUNT FISCAL ANALYST II 24,618

(1.00)FISCAL TECHNICIAN I 16,630

(1.00)APPLICATIONS ANALYST II 29,956





TOTAL SUPPORT SERVICES 1,601,646(35.00)

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

C. NETWORK MNGMT/PLANNINGPERSONAL SERVICE:CLASSIFIED POSITIONS 528,234

(17.00)NEW POSITIONSINFO RES COORD I 20,233

(1.00)INFO RES CONSULTANT 24,618

(1.00)


UNCLASSIFIED POSITIONS 80,000(1.00) ______________________________________


OTHER OPERATING EXPENSES 139,636SPECIAL ITEMS:SCHOOL TECHNOLOGY 20,638,634 ______________________________________


TOTAL NETWORK/APP,MANAGEMENT, DEVE 21,431,355

(20.00) ==================================

D. TELECOMM SVC1. TELECOMMUNICATIONS:PERSONAL SERVICE:CLASSIFIED POSITIONS 1,671,126

(44.40)NEW POSITIONSCOMMUNICATIONS SPEC I 13,667

(1.00)INFO RES COORD I 20,233

(1.00)INFO RES COORD II 24,618





TOTAL TELECOMMUNICATIONS 26,962,767(48.40)

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

2. MICROWAVE SERVICESPERSONAL SERVICE:CLASSIFIED POSITIONS 154,500




OTHER OPERATING EXPENSES 834,488DEBT SERVICE:PRINCIPAL-IPP NOTE 1,091,460INTEREST-IPP NOTE 520,325 ______________________________________

TOTAL DEBT SERVICE 1,611,785 ______________________________________

TOTAL MICROWAVE SERVICES 2,630,773(3.60)

================================== ______________________________________

TOTAL TELECOMMSERVICES 29,593,540

(52.00) ==================================

E. INFORMATION PROCES1. COMPUTER OPERATIONSPERSONAL SERVICE:CLASSIFIED POSITIONS 6,744,182





TOTAL COMPUTER OPERATIONS 22,762,486(158.75)

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

2. AGENCY SERVICESPERSONAL SERVICE:CLASSIFIED POSITIONS 882,491

(24.00) (1.00) ______________________________________

TOTAL PERSONAL SERVICE 882,491(24.00) (1.00)


TOTAL AGENCY SERVICES 1,458,991(24.00) (1.00)

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

3. PRINTING SERVICEPERSONAL SERVICE:

CLASSIFIED POSITIONS 242,050





TOTAL PRINTING SERVICES 1,036,550(9.00)

================================== ______________________________________

TOTAL INFORMATION PROCCENTER 25,258,027

(191.75) (1.00) ==================================

TOTAL OFFICE OF INFORESOURCES 78,493,228

(306.30) (1.00) ==================================

IV. OFFICE OF INS SERVICEA. ADMIN & PLANNINGPERSONAL SERVICE:OFFICE DIRECTOR 98,377





TOTAL ADMIN & PLANNING 416,013(6.00)

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

B. INSURANCE RESERVE FUNDPERSONAL SERVICE:CLASSIFIED POSITIONS 1,646,788






TOTAL INS RESERVE FUND 3,747,054(47.00)

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

C. RISK MANAGEMENTPERSONAL SERVICE:CLASSIFIED POSITIONS 125,985

(3.00) ______________________________________



TOTAL RISK MANAGEMENT 327,785(3.00)

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

D. INSURANCE BENEFITSPERSONAL SERVICE:CLASSIFIED POSITIONS 2,353,628

(72.00)NEW POSITIONSBENEFITS COUNSELOR II 73,854

(3.00)PUBLIC INFORMATION COORD 24,618

(1.00)ADMIN SPECIALIST II 49,890





TOTAL INSURANCE BENEFITS 5,286,013(80.00)

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

TOTAL OFFICE OF INSURANCESERVICES 9,776,865

(136.00) ==================================

VI. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 7,636,823 740,379 ______________________________________

TOTAL FRINGE BENEFITS 7,636,823 740,379


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


VII. NON-RECURRING APPRO ==================================


TOTAL B & C-DIVISION OFOPERATIONS 141,307,809 8,172,721


SECTION 63CF09-B & C-DIVISION OF BUDGET AND ANALYSES


I. DIVISION DIRECTORPERSONAL SERVICE:UNCLASSIFIED POSITIONS 107,078 107,078

(1.00) (1.00) ______________________________________


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

TOTAL DIVISION DIRECTOR 107,078 107,078(1.00) (1.00)

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

II. OFC OF STATE BUDGETPERSONAL SERVICE:OFFICE DIRECTOR 85,280 85,280






TOTAL OFC OF STATE BUDGET 1,411,080 1,411,080(27.00) (27.00)


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

III. OFFICE OF HUMAN RESA. ADMINISTRATIONPERSONAL SERVICE:OFFICE DIRECTOR 90,854 90,854





OTHER OPERATING EXPENSES 174,027 174,027SPECIAL ITEMS:S.C. LEADERSHIP PROG. 93,155 93,155 ______________________________________



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

B. HUMAN RESOURCE CONSPERSONAL SERVICE:TAXABLE SUBSISTENCE 440 440CLASSIFIED POSITIONS 894,476 894,476




TOTAL HUMAN RES CONS 1,163,123 1,163,123(26.00) (26.00)

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

B. COMPENSATIONPERSONAL SERVICE: ______________________________________

TOTAL COMPENSATION ==================================

C. EMPLOYEE/EMPLOYER RELPERSONAL SERVICE: ______________________________________

TOTAL EMPLOYEE/EMPLOYERRELATIONS


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

D. STATE CAREER CENTERPERSONAL SERVICE:CLASSIFIED POSITIONS 263,253 184,253




TOTAL ST CAREER CENTER 2,303,504 228,504(9.00) (7.00)

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

E. CNTR FOR EDUC, QUALITY &ASSESSMENT1. CTR FOR EDUC, QUALITY,ASSESS:PERSONAL SERVICE:CLASSIFIED POSITIONS 623,237 413,237

(19.00) (13.00)




TOTAL CTR FOR EDUC,QUALITY, ASSESSMENT 921,606 501,606

(19.00) (13.00) ==================================

2. SERVICE AWARDSOTHER OPERATING EXPENSES 24,638 24,638 ______________________________________

TOTAL SERVICE AWARDS 24,638 24,638 ================================== ______________________________________

TOTAL CENTER FOR EDUC,QUALITY & ASSESSME 946,244 526,244

(19.00) (13.00) ==================================

F. MERIT SYSTEMPERSONAL SERVICE: ______________________________________

TOTAL MERIT SYSTEM ==================================


TOTAL OFFICE OF HUMAN RES 5,275,919 2,780,919(65.00) (57.00)

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

IV. OFFICE OF RESEARCH &STATISTICSA. ADMINISTRATIONPERSONAL SERVICE:OFFICE DIRECTOR 96,971 96,971


(4.00) (4.00) ______________________________________




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

B. ECONOMIC RESEARCHPERSONAL SERVICE:CLASSIFIED POSITIONS 139,871 139,871


(1.00) (1.00) ______________________________________



TOTAL ECONOMIC RESEARCH 252,832 252,832(4.00) (4.00)

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

C. HEALTH AND DEMOGRSTATISTICS1. HEALTHPERSONAL SERVICE:CLASSIFIED POSITIONS 1,015,928 678,191




TOTAL HEALTH 2,633,232 811,439


(29.75) (18.00) ==================================

2. STATE DATA CTR - CENSUSPERSONAL SERVICE: ______________________________________

TOTAL STATE DATA CENTER -CENSUS

================================== ______________________________________

TOTAL HEALTH & DEMOGRSTATISTICS 2,633,232 811,439

(29.75) (18.00) ==================================

D. DIGITAL CARTOGRAPHYPERSONAL SERVICE:




TOTAL DIGITAL DEMOGR 254,699 254,699(5.00) (5.00)

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

E. INFO TECHN MGMTPERSONAL SERVICE:CLASSIFIED POSITIONS 433,775 433,775

(8.00) (8.00) ______________________________________



TOTAL INFORMATION TECHNMANAGEMENT 488,030 488,030

(8.00) (8.00) ==================================

F. GEODETIC & MAP SURVEYPERSONAL SERVICE:CLASSIFIED POSITIONS 468,622 447,854

(13.00) (13.00)NEW POSITIONSENGINEER GEODETIC TECH III 104,000 104,000

(4.00) (4.00)




OTHER OPERATING EXPENSES 404,326 169,168SPECIAL ITEMS:MAPPING 154,396 154,396 ______________________________________


TOTAL GEODETIC AND MAPSURVEY 1,167,144 875,418

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

TOTAL OFFICE OF RES &STATISTICS 5,323,748 3,140,229

(68.75) (57.00) ==================================

V. BRD OF ECONO ADVISORSPERSONAL SERVICE:CLASSIFIED POSITIONS 185,229 185,229



OTHER OPERATING EXP 45,197 44,197SPECIAL ITEMS:CHAIRMAN'S ALLOWANCE 10,000 10,000APPOINTEE ALLOWANCES 16,000 16,000BEA MEMBERS TRAVEL 2,117 2,117 ______________________________________


TOTAL BOARD OF ECON ADV 262,218 261,218(4.17) (4.17)

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

VI. CONFEDERATE RELIC RMPERSONAL SERVICE:OFFICE DIRECTOR 36,882 36,882





(5.00) (5.00)OTHER OPERATING EXP 51,177 37,177

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

TOTAL CONFED RELIC RM 202,914 188,914(5.00) (5.00)

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

VII. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 1,896,954 1,456,465 ______________________________________



VIII. NON-RECURRING ==================================


TOTAL B & C-DIV OF BUDGETAND ANALYSES 14,479,911 9,345,903


SECTION 63DF11-B & C-DIVISION OF REGIONAL DEVELOPMENT


I. OFFICE OF DIVISION DIRECTORPERSONAL SERVICE:UNCLASSIFIED POSITIONS 90,854 90,854

(1.00) (1.00) ______________________________________


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

TOTAL OFFICE OF DIRECTOR 90,854 90,854(1.00) (1.00)

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

II. ENERGY OFFICEPERSONAL SERVICE:


OFFICE DIRECTOR 78,000(1.00)

CLASSIFIED POSITIONS 673,962(17.00) ______________________________________


OTHER OPERATING EXPENSES 2,709,551DISTRIBUTION TO SUB:ALLOCATION TO MUNIC 343,019ALLOC CNTY-RESTRICTED 305,600ALLOC SCHOOL DIST 663,400ALLOC OTHER STATE AG 938,573ALLOC OTHER ENTITIES 21,379ALLOC-PRIVATE SECTOR 2,756,259ALLOC PLANNING DIST 139,257 ______________________________________


TOTAL ENERGY OFFICE 8,629,000(18.00)

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

III. ADV COMMINTERGOVERNMENTAL RELPERSONAL SERVICE:UNCLASSIFIED POSITIONS 86,081 86,081

(1.00) (1.00) ______________________________________


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

TOTAL ADVISORY COMM ONINTERGOVERNMENTAL RELA 86,081 86,081

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

IV. OFFICE OF LOCAL GOVA. ADMINISTRATIONPERSONAL SERVICE:OFFICE DIRECTOR 97,006 97,006



(1.00) (1.00) ______________________________________



OTHER OPERATING EXPENSES 41,577 41,577SPECIAL ITEMS:DEBT SERVICE:DEBT SERVICE 420,000 420,000 ______________________________________

TOTAL DEBT SERVICE 420,000 420,000DISTRIBUTION TO SUB:CDBG 125,000 125,000 ______________________________________

TOTAL DIST SUB 125,000 125,000 ______________________________________


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

B. STATE REVOLVING FUND1. LOAN ADMINISTRATIONPERSONAL SERVICE:CLASSIFIED POSITIONS 245,000

(5.00) ______________________________________



TOTAL LOAN ADMIN 365,000(5.00)

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

2. LOANSDISTRIBUTIONS TOSUBDIVISIONS:MISCELLANEOUS AID 25,086,171 5,086,171 ______________________________________

TOTAL DIST SUBDIV 25,086,171 5,086,171 ______________________________________

TOTAL LOANS 25,086,171 5,086,171 ==================================

3. STATE INSFRASTRUCTOTHER OPERATING EXP 10,000,000

______________________________________

TOTAL STATEINSFRASTRUCTURE-ADMIN 10,000,000

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

4. DRINKING WATERDISTRIBUTIONS TO


SUBDIVISIONS:MISCELLANEOUS AID 10,000,000 ______________________________________


TOTAL DRINKING WATER 10,000,000 ================================== ______________________________________

TOTAL ST REVOLVING FUND 45,451,171 5,086,171(5.00)

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

TOTAL OFC OF LOCAL GOV 46,315,233 5,950,233(13.00) (8.00)

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

V. OFFICE OF REGIONALDEVELOPMENTPERSONAL SERVICE:CLASSIFIED POSITIONS 223,972 128,103

(5.00) (3.25) ______________________________________



TOTAL OFC OF REGIONALDEVELOPMENT 343,017 198,336

(5.00) (3.25) ==================================






TOTAL B & C-DIVISION OFREGIONAL DEVELOPMENT 55,855,844 6,445,174


SECTION 63E


F27-B & C-AUDITOR'S OFFICE


I. ADMINISTRATIONPERSONAL SERVICESTATE AUDITOR 95,950 95,950


(4.00) (4.00) ______________________________________




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

II. AUDITSPERSONAL SERVICECLASSIFIED POSITIONS 2,278,071 2,278,071





TOTAL AUDITS 3,378,642 3,378,642(64.00) (64.00)

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

III. HOTLINESPECIAL ITEMS:HOTLINE TELEPHONE 1,934 1,934 ______________________________________


TOTAL HOTLINE 1,934 1,934 ==================================

IV. EMPLOYEE BENEFITSC. STATE EMPLOYERCONTRIBUTIONSEMP CONTRIB 648,655 648,655


______________________________________



TOTAL B & C-AUDITOR'S OFFICE 4,333,191 4,333,191


SECTION 63FF29-B & C-RETIREMENT DIVISION


I. ADMINISTRATION:PERSONAL SERVICECLASSIFIED POSITIONS 5,496,507

(158.00)NEW POSITIONSACCOUNT FISCAL ANALYST II 24,618

(1.00)BENEFITS COUNSELOR I 80,932

(4.00)BENEFITS COUNSELOR II 49,236

(2.00)APPLICATIONS ANALYST I 49,236




OTHER OPERATING EXPENSES 4,172,136SPECIAL ITEMS:EQUITY PANEL 1,250,000 ______________________________________



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


II. EMPLOYEE BENEFITSC. STATE EMP CONTRIBEMP CONTRIB 1,693,221 ______________________________________



III. NON-RECURRING APPROPOTHER OPERATING EXPENSES 1,604,186 ______________________________________

TOTAL NON-RECURRING APPRO. 1,604,186 ==================================

TOTAL NON-RECURRING 1,604,186 ==================================

TOTAL B & C-RETIRE DIVISION 15,423,278


SECTION 63GF30-B & C-EMPLOYEE BENEFITS


I. STATE EMP CONTRIBA. S.C. RETIREMENTSYSTEM-EMP.CRETIREMENT CONTRIBUTIONS:UNEMPLOYMENT COMP INS 1,895 1,895STATE RETIRE-MILITARY &NON-MEMBER SRV 100,000 100,000RETIREMENT SPPL-STATE EMP 1,429,360 1,429,360RETIREMENTSUPP -PUBLIC SCHOOL EMP 2,551,152 2,551,152 ______________________________________


TOTAL S. C. RETIREMENT SYS 4,082,407 4,082,407 ==================================

B. POLICE RETIREMENTRETIREMENT-POL OFF,REG/SAP 11,041 11,041RETIREMENT SPPL-POL OFF 110,912 110,912 ______________________________________

TOTAL FRINGE BENEFITS 121,953 121,953 ______________________________________

TOTAL POLICE RET-EMPLOYER


CONTRIB 121,953 121,953 ==================================

C. RATE INCREASESHEALTH INSURANCE - EMPLOYCONTRIBUTIONS 2,722,166 2,722,166 ______________________________________


TOTAL RATE INCREASES 2,722,166 2,722,166 ==================================

TOTAL STATE EMPLOYERCONTRIBUTIONS 6,926,526 6,926,526

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

II. STATE EMPLOYEE BENEFITSB. BASE PAY INCREASEPERSONAL SERVICEEMPLOYEE PAY PLAN 54,266,169 53,758,378 ______________________________________

TOTAL PERSONAL SERVICE 54,266,169 53,758,378 ==================================

TOTAL STATE EMPLOY BEN 54,266,169 53,758,378 ==================================

TOTAL B & C-EMPLOY BEN 61,192,695 60,684,904 ==================================

SECTION 63HF31-B & C-CAPITAL RESERVE FUND


I. CAPITAL RESERVE FUNDSPECIAL ITEMSCAPITAL RESERVE FUND 96,914,031 96,914,031 ______________________________________


TOTAL CAPITAL RES FUND 96,914,031 96,914,031 ==================================

TOTAL B & C-CAP RES FUND 96,914,031 96,914,031 ==================================

TOTAL BUDGET & CTRL BRD 402,879,477 194,335,579 ==================================


SECTION 64


R44-DEPARTMENT OF REVENUE


I. ADMINISTRATIVE & PGM SUPPORTA. ADMINISTRATION:PERSONAL SERVICEDIRECTOR 115,662 115,662


(123.00) (122.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDFISCAL TECHNICIAN I



OTHER OPERATING EXPENSES 2,102,538 1,704,844SPECIAL ITEMSLOCAL OPTION SALES TAX 1,125,000 ______________________________________


TOTAL ADMINISTRATIVE & PGMSUPPORT 7,133,297 5,401,603

(131.00) (123.00) ==================================

II. PROGRAMS AND SERVICESA. FIELD SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 10,937,339 10,937,339

(302.00) (302.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDAUDITOR

(8.00)OTHER PERSONAL SERVICE 196,832 85,832 ______________________________________



OTHER OPERATING EXPENSES 1,271,430 815,784SPECIAL ITEM:REVENUE STAMPS 15,000 15,000 ______________________________________


TOTAL FIELD SERVICES 12,420,601 11,853,955(310.00) (302.00)

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

B. INFORMATION RESOURCEMANAGEMENTPERSONAL SERVICECLASSIFIED POSITIONS 2,940,448 2,940,448

(76.00) (76.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDAPPLICATION ANALYST I

(10.00)FISCAL TECHNICIAN I




TOTAL INFO RES MGMT 7,929,187 5,821,416(89.00) (76.00)

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

C. OFFICE SERVICEPERSONAL SERVICECLASSIFIED POSITIONS 5,755,603 5,755,603

(219.00) (219.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDADMINISTRATIVE ASSISTANTS

(2.00)OTHER PERSONAL SERVICE 730,926 390,586 ______________________________________



TOTAL OFFICE SERVICES 8,532,982 7,057,941(221.00) (219.00)


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

D. PROPERTY TAXPERSONAL SERVICECLASSIFIED POSITIONS 1,468,868 1,468,868



OTHER OPERATING EXPENSES 217,193 65,839SPECIAL ITEM:PROPERTY REASSESSMENT 105,000 ______________________________________


TOTAL PROPERTY TAX 1,824,367 1,568,013(33.00) (33.00)

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


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




TOTAL DEPT OF REVENUE 44,407,671 38,207,208


SECTION 65R52-STATE ETHICS COMMISSION




(9.00) (9.00)






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




III. NON-RECURRINGOTHER PERSONAL SERVICE 11,454 11,454 ______________________________________



TOTAL STATE ETHICS COMM 547,466 497,466


SECTION 66S60-PROCUREMENT REVIEW PANEL


I. ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 76,243 76,243






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

II. EMPLOYEE BENEFITSC. STATE EMPLOYERCONTRIBUTIONSEMP CONTRIB 17,945 17,945 ______________________________________



TOTAL PROCUREMENT REV PANEL 120,613 120,613


SECTION 67V04-DEBT SERVICE


I. GENERALOBLIGATION BONDSA. (G.O.) BONDSSUBJECT TO DEBT SERVICELIMITATION:CAPITAL IMPROVEMENT BONDS 134,206,323 134,206,323 ______________________________________

TOTAL DEBT SERVICE 134,206,323 134,206,323 ______________________________________

TOTAL CAPITAL IMPROVEMENTBONDS 134,206,323 134,206,323

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

B. OTHER BONDS ______________________________________

TOTAL OTHER BONDS ==================================

TOTAL GEN OBLIGATION BONDS 134,206,323 134,206,323 ==================================

II. SPECIAL BONDS/ STOCKS/OTHERLONG TERM OBLIGATIONSAGRICULTURAL COLLEGESTOCK-INTER 11,508 11,508INT PAYMT-CLEMSON STOCK 3,513 3,513RICHARD B. RUSSELL PROJECT 550,000 550,000CATAWBA INDIAN SETTLEMENT 522,500 522,500 ______________________________________



TOTAL SPEC BONDS & STKS 1,087,521 1,087,521 ==================================


SECTION 69AX12-AID TO SUBDIVISIONS - COMPTROLLER GENERAL


I. AID TO SUBDIV.-REIMBURSEMENTA. AID TO CO.-REIMBURSEMENTS:DISTRIBUTION TO SUBDIVISIONS:SPECIAL ITEMSPERSONAL PROP TAX RELIEF 10,000,000 10,000,000 ______________________________________

TOTAL DIST SUBDIVISIONS 10,000,000 10,000,000 ==================================

TOTAL AID TOSUBDIV-REIMBURSEMENTS 10,000,000 10,000,000

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

II. AID TO SUBDIV.-CATEGORICATEGOR. GRANTS-COUNTIES:DISTRIBUTION TO SUBDIVAID CNTY-CLERKS OF CRT 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-REGIS OF DEEDS 23,625 23,625AID CNTY-AUDITORS 955,913 955,913AID CNTY-TREASURERS 955,914 955,914 ______________________________________

TOTAL DIST SUBDIV 2,292,271 2,292,271 ==================================

TOTAL AID TOSUBDIV-CATEGORICAL GRTS 2,292,271 2,292,271

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

TOTAL AID TO SUBDIVISIONS -COMPTROLLER GENER 12,292,271 12,292,271

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

SECTION 69B


X22-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 211,556,570 211,556,570 ______________________________________


TOTAL LOCAL GOV FUND 211,556,570 211,556,570 ==================================

C. AID TO SUB-CATEGORICAID PLANNING DISTRICTS 885,360 885,360

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

TOTAL AID TO SUBDIVISIONS -STATE TREASURER 216,419,168 216,419,168

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

SECTION 70RECAPITULATION –70


H63 DEPARTMENT OF EDUCATION 2,555,555,972 1,706,817,381H71 WIL LOU GRAY OPPORTUNITY SC 4,123,922 3,172,429H75 SCHOOL FOR THE DEAF AND THE 21,111,937 13,056,743L12 JOHN DE LA HOWE SCHOOL 5,356,970 3,985,904

H03 COMMISSION ON HIGHER EDUCA 87,018,086 58,623,822H06 HIGHER EDUCATION TUITION GR 23,026,283 19,585,172H09 THE CITADEL 66,689,669 14,733,808H12 CLEMSON UNIVERSITY (EDUCATI 328,575,862 90,854,450H15 UNIVERSITY OF CHARLESTON 118,823,820 25,928,107H17 COASTAL CAROLINA UNIVERSITY 45,557,146 11,640,676H18 FRANCIS MARION UNIVERSITY 35,267,448 13,632,991H21 LANDER UNIVERSITY 24,451,635 9,169,057H24 SOUTH CAROLINA STATE UNIVER 59,324,936 21,867,011H27 UNIV OF SOUTH CAROLINA 453,995,070 157,752,568


H29 U S C - AIKEN CAMPUS 28,197,357 9,281,895H34 U S C - SPARTANBURG CAMPUS 31,258,140 10,976,094H36 U S C - BEAUFORT CAMPUS 5,542,465 2,118,668H37 U S C - LANCASTER CAMPUS 5,975,452 2,582,502H38 U S C - SALKEHATCHIE CAMPUS 4,834,572 2,075,936H39 U S C - SUMTER CAMPUS 8,604,047 3,798,053H40 U S C - UNION CAMPUS 1,920,745 992,534H47 WINTHROP UNIVERSITY 69,325,204 20,166,488H51 MEDICAL UNIVERSITY OF SC 367,441,323 88,431,323H52 MEDICAL UNIVERSITY OF S C HOSP 407,049,828 19,677,828H53 CONSORTIUM OF COMM. TEACHIN 17,100,764 15,550,764H59 TECHNICAL & COMPREHENSIVE ED 319,919,531 147,084,264H67 EDUCATIONAL TELEVISION COM 33,011,128 19,650,159

H73 VOCATIONAL REHABILITATION 99,403,645 16,643,645J02 DEPT OF HEALTH AND HUMAN S 2,622,016,865 408,994,490J04 DEPT OF HEALTH & ENV 463,749,212 115,502,956J12 DEPT OF MENTAL HEALTH 337,510,716 182,469,922J16 DEPT OF DISABILITIES AND SPECI 342,948,054 131,365,150J20 DEPT OF ALCOHOL & OTHER DR 32,422,795 10,345,232L04 DEPARTMENT OF SOCIAL SERVI 763,981,288 111,067,165L24 COMMISSION FOR THE BLIND 10,307,795 3,877,067

H79 DEPARTMENT OF ARCHIVES & HIS 5,954,106 4,699,494H87 STATE LIBRARY 13,389,642 9,652,366H91 ARTS COMMISSION 5,396,355 3,951,157H95 MUSEUM COMMISSION 6,776,354 5,589,905L32 HOUSING, FINANCE AND DEV 31,860,294P12 FORESTRY COMMISSION 27,300,316 18,851,992P16 DEPARTMENT OF AGRICULTURE 11,714,500 6,647,315P20 CLEMSON UNIV (PUBLIC SERVICE 70,781,612 50,699,441P24 DEPARTMENT OF NATURAL RES 71,000,525 28,667,654P26 SEA GRANT CONSORTIUM 7,699,143 577,143P28 DEPT OF PARKS, RECREATION & 50,716,744 29,245,016P32 DEPARTMENT OF COMMERCE 74,699,841 14,658,932P34 JOBS-ECONOMIC DEVELOPMENT 3,857,921P36 PATRIOTS POINT DEVELOPMENT 5,583,650

B04 JUDICIAL DEPARTMENT 40,499,907 40,349,907B06 SENTENCING GUIDELINES COMM 165,814 165,814E20 ATTORNEY GENERAL'S OFFICE 10,290,491 8,575,422E21 PROSECUTION COORDINATION C 10,209,176 10,209,176E22 OFFICE OF APPELLATE DEFENSE 1,178,972 1,178,972E23 COMMISSION ON INDIGENT DEFE 14,013,241 3,640,189K05 DEPARTMENT OF PUBLIC SAFETY 167,176,750 117,993,640N04 DEPARTMENT OF CORRECTIONS 363,379,076 296,357,832N08 DEPT OF PROBATION, PAROLE AN 42,856,134 24,124,920N12 DEPARTMENT OF JUVENILE JUSTI 95,246,508 76,807,196

L36 HUMAN AFFAIRS COMMISSION 3,074,508 2,320,777L46 STATE COMMISSION FOR MINOR 1,121,589 371,589


R04 PUBLIC SERVICE COMMISSION 8,422,881R08 WORKERS' COMPENSATION COM 4,790,892 3,840,892R12 STATE ACCIDENT FUND 5,830,001R14 PATIENTS' COMPENSATION FUND 332,455R16 SECOND INJURY FUND 1,375,055R20 DEPARTMENT OF INSURANCE 7,120,147 5,190,147R23 BOARD OF FINANCIAL INSTITUTI 2,621,372R28 DEPARTMENT OF CONSUMER AF 2,571,976 2,221,976R36 DEPT OF LABOR, LICENSING AND 29,220,673 6,537,130R60 EMPLOYMENT SECURITY COMMI 123,620,432 250,554X45 INFRASTRUCTURE BANK BOARD 82,888,680X50 DEPARTMENT OF TRANSPORTATI 799,982,466 578,976

A01 LEG. DEPT-THE SENATE 10,310,897 10,310,897A05 LEG. DEPT-HOUSE OF REPRESENT 12,259,267 12,259,267A15 LEG. DEPT-CODIFICATION OF LAWS 2,660,543 2,560,543A17 LEG. DEPT-LEG PRINTING & INF. 2,438,313 2,438,313A20 LEG. DEPT-LEG AUDIT COUNCIL 1,139,525 1,139,525A25 LEG. DEPT-LEG INFORMATION SYS 981,651 971,651A85 EDUCATION OVERSIGHT COM 1,319,339C05 ADMINISTRATIVE LAW JUDGES 1,739,012 1,738,012D05 GOVERNOR'S OFF-EXECUTIVE 1,713,480 1,713,480

D10 GOVERNOR'S OFF-STATE LAW ENF 41,346,992 34,569,142

D17 GOVERNOR'S OFF-EXECUTIVE POL 61,398,278 11,658,460D20 GOVERNOR'S OFF-MANSION AND G 262,056 262,056E04 LIEUTENANT GOVERNOR'S OFFICE 316,060 316,060E08 SECRETARY OF STATE 2,013,947 1,263,947E12 COMPTROLLER GENERAL'S OFFICE 5,038,480 5,038,480E16 STATE TREASURER'S OFFICE 7,735,158 3,372,586E24 ADJUTANT GENERAL'S OFFICE 29,048,211 8,511,055E28 ELECTION COMMISSION 4,329,057 2,146,671F05 B & C-DIVISION OF EXECUTIVE DI 13,372,718 8,439,655F07 B & C-DIVISION OF OPERATIONS 141,307,809 8,172,721F09 B & C-DIVISION OF BUDGET AND A 14,479,911 9,345,903F11 B & C-DIVISION OF REGIONAL DEV 55,855,844 6,445,174F27 B & C-AUDITOR'S OFFICE 4,333,191 4,333,191F29 B & C-RETIREMENT DIVISION 15,423,278F30 B & C-EMPLOYEE BENEFITS 61,192,695 60,684,904F31 B & C-CAPITAL RESERVE FUND 96,914,031 96,914,031R44 DEPARTMENT OF REVENUE 44,407,671 38,207,208R52 STATE ETHICS COMMISSION 547,466 497,466S60 PROCUREMENT REVIEW PANEL 120,613 120,613V04 DEBT SERVICE 135,293,844 135,293,844X12 AID TO SUBDIVISIONS - COMPTROL 12,292,271 12,292,271X22 AID TO SUBDIVISIONS - STATE TR 216,419,168 216,419,168

GRAND TOTAL 13,004,130,657 4,944,864,072


SOURCE OF FUNDS-------------------

GENERAL FUNDS 4,944,864,072FEDERAL FUNDS 3,531,810,003OTHER FUNDS 4,527,456,482TOTAL FUNDS 13,004,130,657

SECTION 71REVENUE

ESTIMATE OF GENERAL, SCHOOL, HIGHWAY,AND EDUCATION IMPROVEMENT ACT REVENUES

FISCAL YEAR 1999-2000

REGULAR SOURCES:Retail Sales Tax 1,966,936,139Income Tax (Total) 2,272,819,860

Individual 2,067,046,316Corporation 205,773,544Total Income and Sales Tax 4,239,755,999

All Other RevenueAdmissions Tax 35,334,468Aircraft Tax 3,537,499Alcoholic Liquor Tax 45,540,300Bank Tax 11,205,140Beer and Wine Tax 85,419,525Business License Tax 30,138,911Coin-Operated Device Tax 7,000,000Corporation License Tax 38,852,560Departmental Revenue 41,464,959Documentary Tax 31,825,441Earned on Investments 66,000,000Electric Power Tax 21,792,239Estate Tax 40,000,000Fertilizer Inspection Tax 205,000Insurance Tax 91,397,263Motor Transport Fees 5,750Motor Vehicle Licenses 63,871,070Petroleum Inspection Tax 7,785,515


Private Car Lines Tax 2,582,057Public Service Authority 7,988,674Retailers' License Tax 1,099,072Savings & Loan Association Tax 4,144,630Soft Drinks Tax 10,094,911Workers' Compensation Insurance Tax 9,044,555

Total All Other Revenue 656,329,539Total Regular Sources 4,896,085,538

MISCELLANEOUS SOURCES:Circuit & Family Court Fines 9,897,314Debt Service Reimbursement 3,981,320Indirect Cost Recoveries 23,116,254Mental Health Fees 3,800,000Parole & Probation Supervision Fees 3,753,800Unclaimed Property Fund Transfer 4,642,346Waste Treatment Loan Repayment 150,000

Total Miscellaneous Sources 49,341,034

Total Regular and Miscellaneous Revenue 4,945,426,572

Total General Fund Revenue 4,945,426,572

Department of Transportation Revenue 799,403,490

Education Improvement Act 493,991,535

Total All Sources of Revenues 6,238,821,597

END OF PART 1A

Documents

1999-2000 Bill H.3696, Budget for FY 1999-2000 - Temporary ... · Web viewan act to make appropriations to meet the ordinary expenses of the state government for the fiscal year beginning,