H630 Sec. 1-1 SECTION 1
DEPARTMENT OF EDUCATION
pg. 1
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. SUPERINTENDENT OF EDUCATION
2 STATE SUPERINTENDENT OF 92,007 92,007 92,007 92,007 92,007 92,007
3   EDUCATION (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,355,573 1,111,794 1,355,573 1,111,794 1,355,573 1,111,794
5   (24.00) (21.25) (24.00) (21.25) (24.00) (21.25)
6 NEW POSITION - - -
7   ADMINISTRATIVE ASSISTANT     (1.00)   (1.00)  
8 UNCLASSIFIED POSITIONS 119,368 119,368 119,368 119,368 119,368 119,368
9 OTHER PERSONAL SERVICES 88,800   88,800   88,800  
10 OTHER OPERATING EXPENSES 987,768 151,025 987,768 151,025 987,768 151,025
11 TOTAL I. SUPERINTENDENT OF 2,643,516 1,474,194 2,643,516 1,474,194 2,643,516 1,474,194
12 EDUCATION (25.00) (22.25) (26.00) (22.25) (26.00) (22.25)
13              
14 II. BOARD OF EDUCATION
15 OTHER PERSONAL SERVICES 4,787 4,787 4,787 4,787 4,787 4,787
16 OTHER OPERATING EXPENSES 53,247 53,247 53,247 53,247 53,247 53,247
17 TOTAL II. BOARD OF EDUCATION 58,034 58,034 58,034 58,034 58,034 58,034
18              
19 III. ACCOUNTABILITY
20 A. OPERATIONS
21 CLASSIFIED POSITIONS 6,846,960 2,312,771 6,846,960 2,312,771 6,846,960 2,312,771
22   (83.02) (34.25) (83.02) (34.25) (83.02) (34.25)
23 UNCLASSIFIED POSITIONS 119,000 119,000 119,000 119,000 119,000 119,000
24   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
25 OTHER PERSONAL SERVICES 473,732 15,709 473,732 15,709 473,732 15,709
26 OTHER OPERATING EXPENSES 18,019,972 210,254 20,019,972 210,254 20,019,972 210,254
27 TOTAL A. OPERATIONS 25,459,664 2,657,734 27,459,664 2,657,734 27,459,664 2,657,734
28 (84.02) (35.25) (84.02) (35.25) (84.02) (35.25)
29              
30 B. EDUCATIONAL ACCOUNTABILITY ACT
31 CLASSIFIED POSITIONS 236,548 236,548 236,548 236,548 236,548 236,548
32 OTHER OPERATING EXPENSES 64,811 64,811 64,811 64,811 64,811 64,811
33 TOTAL B. EDUCATIONAL 301,359 301,359 301,359 301,359 301,359 301,359
34 ACCOUNTABILITY ACT            
H630 Sec. 1-2 SECTION 1
DEPARTMENT OF EDUCATION
pg. 2
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 C. SCOICC
3 CLASSIFIED POSITIONS     250,946 250,946 250,946 250,946
4       (4.00) (4.00) (4.00) (4.00)
5 OTHER PERSONAL SERVICES     44,882 44,882 44,882 44,882
6 OTHER OPERATING EXPENSES     32,973 32,973 32,973 32,973
7 TOTAL C. SCOICC 328,801 328,801 328,801 328,801
8 (4.00) (4.00) (4.00) (4.00)
9              
10 TOTAL III. ACCOUNTABILITY 25,761,023 2,959,093 28,089,824 3,287,894 28,089,824 3,287,894
11 (84.02) (35.25) (88.02) (39.25) (88.02) (39.25)
12              
13 IV. CHIEF INFORMATION OFFICE
14 CLASSIFIED POSITIONS 1,643,386 1,613,386 1,643,386 1,613,386 1,643,386 1,613,386
15   (22.51) (16.76) (22.51) (16.76) (22.51) (16.76)
16 OTHER OPERATING EXPENSES 355,000 350,000 2,024,656 2,019,656 2,024,656 2,019,656
17 TOTAL IV. CHIEF INFORMATION 1,998,386 1,963,386 3,668,042 3,633,042 3,668,042 3,633,042
18 OFFICE (22.51) (16.76) (22.51) (16.76) (22.51) (16.76)
19              
20 V. SCHOOL EFFECTIVENESS
21 CLASSIFIED POSITIONS 4,648,701 3,727,636 4,648,701 3,727,636 4,648,701 3,727,636
22   (78.49) (59.05) (78.49) (59.05) (78.49) (59.05)
23 NEW POSITION -     58,000 58,000 58,000 58,000
24   INSTRUCTOR/TNG COORDINATOR     (1.00) (1.00) (1.00) (1.00)
25 NEW POSITION - PROGRAM     180,000 180,000 180,000 180,000
26   COORDINATOR II     (4.00) (4.00) (4.00) (4.00)
27 NEW POSITION - EDUCATION     220,000 220,000 220,000 220,000
28   ASSOCIATE     (9.00) (4.00) (9.00) (4.00)
29 NEW POSITION - STUDENT SVCS     105,000 105,000 105,000 105,000
30   PROG COORD I     (3.00) (3.00) (3.00) (3.00)
31 NEW POSITION - CERTIFIED     330,000 330,000 330,000 330,000
32   TEACHER     (6.00) (6.00) (6.00) (6.00)
33 UNCLASSIFIED POSITIONS 770,000 770,000 770,000 770,000 770,000 770,000
34   (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
H630 Sec. 1-3 SECTION 1
DEPARTMENT OF EDUCATION
pg. 3
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER PERSONAL SERVICES 892,155 469,751 892,155 469,751 892,155 469,751
2 OTHER OPERATING EXPENSES 11,185,276 3,475,146 12,350,276 4,640,146 12,350,276 4,640,146
3 ALLOC SCHOOL DIST     10,000,000 10,000,000 10,000,000 10,000,000
4 TOTAL V. SCHOOL 17,496,132 8,442,533 29,554,132 20,500,533 29,554,132 20,500,533
5 EFFECTIVENESS (93.49) (74.05) (116.49) (92.05) (116.49) (92.05)
6              
7 VI. CHIEF FINANCE OPERATIONS
8 A. FINANCE & OPERATIONS
9 CLASSIFIED POSITIONS 1,787,065 1,221,435 1,787,065 1,221,435 1,787,065 1,221,435
10   (48.02) (41.02) (48.02) (41.02) (48.02) (41.02)
11 OTHER PERSONAL SERVICES 44,201 4,201 44,201 4,201 44,201 4,201
12 OTHER OPERATING EXPENSES 1,202,672 843,605 1,202,672 843,605 1,202,672 843,605
13 AID TO OTHER ENTITIES 5,617 5,617 5,617 5,617 5,617 5,617
14 TOTAL A. FINANCE & 3,039,555 2,074,858 3,039,555 2,074,858 3,039,555 2,074,858
15 OPERATIONS (48.02) (41.02) (48.02) (41.02) (48.02) (41.02)
16              
17 B. INSTRUCTIONAL MATERIALS
18 CLASSIFIED POSITIONS 161,064   161,064   161,064  
19   (2.00)   (2.00)   (2.00)  
20 OTHER PERSONAL SERVICES 30,000   30,000   30,000  
21 OTHER OPERATING EXPENSES 1,336,838   1,336,838   1,336,838  
22 TOTAL B. INSTRUCTIONAL 1,527,902 1,527,902 1,527,902
23 MATERIALS (2.00) (2.00) (2.00)
24              
25 TOTAL VI. CHIEF FINANCE 4,567,457 2,074,858 4,567,457 2,074,858 4,567,457 2,074,858
26 OPERATIONS (50.02) (41.02) (50.02) (41.02) (50.02) (41.02)
27              
28 VII. OPERATIONS AND SUPPORT
29 A. SUPPORT OPERATIONS
30 CLASSIFIED POSITIONS 4,854,320 3,445,081 4,854,320 3,445,081 4,854,320 3,445,081
31   (96.00) (51.15) (96.00) (51.15) (96.00) (51.15)
32 NEW POSITION - PROGRAM - -
33   COORDINATOR II     (3.00)   (3.00)  
34 NEW POSITION - PROGRAM - -
H630 Sec. 1-4 SECTION 1
DEPARTMENT OF EDUCATION
pg. 4
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1   MANAGER I     (3.00)   (3.00)  
2 NEW POSITION - EDUCATION - -
3   ASSOCIATE     (2.00)   (2.00)  
4 NEW POSITION - ENG/ASSOC     145,000 145,000 145,000 145,000
5   ENG IV     (2.00) (2.00) (2.00) (2.00)
6 OTHER PERSONAL SERVICES 1,878,625 634 1,878,625 634 1,878,625 634
7 OTHER OPERATING EXPENSES 7,150,329 1,188,609 10,180,329 1,218,609 10,180,329 1,218,609
8 AID SCHOOL DISTRICTS 23,698 23,698 23,698 23,698 23,698 23,698
9 TOTAL A. SUPPORT OPERATIONS 13,906,972 4,658,022 17,081,972 4,833,022 17,081,972 4,833,022
10 (96.00) (51.15) (106.00) (53.15) (106.00) (53.15)
11              
12 B. BUS SHOPS
13 CLASSIFIED POSITIONS 16,239,571 11,239,571 16,239,571 11,239,571 16,239,571 11,239,571
14   (457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
15 OTHER PERSONAL SERVICES 485,624 98,102 485,624 98,102 485,624 98,102
16 OTHER OPERATING EXPENSES 57,227,331 50,552,331 57,227,331 50,552,331 57,227,331 50,552,331
17 AID TO DISTRICTS     3,500,000 3,500,000 3,500,000 3,500,000
18 AID SCHL DIST - BUS 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195
19    DRIVERS' WORKERS' COMP            
20 AID SCH DISTRICT - DRIVER 36,233,620 36,233,620 55,433,620 55,433,620 55,433,620 55,433,620
21    SALARY/F            
22 AID SCH DISTRICT - CONTRACT 1,023,062 1,023,062 1,023,062 1,023,062 1,023,062 1,023,062
23    DRIVERS            
24 BUS DRV AIDE 129,548 129,548 129,548 129,548 129,548 129,548
25 AID OTHER STATE AGENCIES 69,751 69,751 69,751 69,751 69,751 69,751
26 TOTAL B. BUS SHOPS 114,404,702 102,342,180 137,104,702 125,042,180 137,104,702 125,042,180
27 (457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
28              
29 C. BUSES
30 EAA TRANSPORTATION 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136
31 EEDA TRANSPORTATION 608,657 608,657 608,657 608,657 608,657 608,657
32 BUS PURCHASES 1,015,506 1,015,506 1,015,506 1,015,506 1,015,506 1,015,506
33 TOTAL C. BUSES 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299
34              
H630 Sec. 1-5 SECTION 1
DEPARTMENT OF EDUCATION
pg. 5
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 D. OFFICE OF FIRST STEPS TO SCHOOL READINESS
2 CLASSIFIED POSITIONS 759,000 65,000 759,000 65,000 759,000 65,000
3   (6.00) (1.00) (6.00) (1.00) (6.00) (1.00)
4 OTHER PERSONAL SERVICES 275,000   275,000   275,000  
5 OTHER OPERATING EXPENSES 5,003,392   5,003,392   5,003,392  
6 BABYNET 7,581,000   8,331,000 750,000 8,331,000 750,000
7 CDEPP 6,424,200 6,424,200 6,424,200 6,424,200 6,424,200 6,424,200
8 EMPLOYER CONTRIBUTIONS 240,030 29,280 240,030 29,280 240,030 29,280
9 TOTAL D. OFFICE OF FIRST 20,282,622 6,518,480 21,032,622 7,268,480 21,032,622 7,268,480
10 STEPS TO SCHOOL READINESS (6.00) (1.00) (6.00) (1.00) (6.00) (1.00)
11              
12 TOTAL VII. OPERATIONS AND 153,371,595 118,295,981 179,996,595 141,920,981 179,996,595 141,920,981
13 SUPPORT (559.62) (428.17) (569.62) (430.17) (569.62) (430.17)
14              
15 VIII. EDUCATION IMPROVEMENT ACT
16 A. STANDARDS,TEACHING,LEARNING
17 1. STUDENT LEARNING
18 CLASSIFIED POSITIONS 58,629   58,629   58,629  
19 OTHER OPERATING EXPENSES 136,739   136,739   136,739  
20 MODERNIZE VOCATIONAL 13,798,983   13,798,983   13,798,983  
21    EQUIPMENT            
22 HIGH SCHOOLS THAT WORK 2,146,499   2,146,499   2,146,499  
23 ADULT EDUCATION 15,073,736   15,073,736   15,073,736  
24 TECH PREP 3,021,348   3,021,348   3,021,348  
25 AID TO DISTRICTS 37,386,600   37,386,600   37,386,600  
26 STUDENT AT RISK OF SCHOOL 79,551,723   79,551,723   79,551,723  
27    FAILURE            
28 STUDENT HEALTH AND FITNESS 6,000,000   6,000,000   6,000,000  
29    ACT - NURSES            
30 ALLOC EIA - ARTS CURRICULA 1,487,571   1,487,571   1,487,571  
31 SUMMER READING CAMPS 1,500,000   1,500,000   1,500,000  
32 READING COACHES 9,922,556   9,922,556   9,922,556  
33 EEDA 8,413,832   8,413,832   8,413,832  
34 TOTAL 1. STUDENT LEARNING 178,498,216 178,498,216 178,498,216
H630 Sec. 1-6 SECTION 1
DEPARTMENT OF EDUCATION
pg. 6
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 2. STUDENT TESTING
3 CLASSIFIED POSITIONS 488,518   488,518   488,518  
4   (8.00)   (8.00)   (8.00)  
5 NEW POSITION - EDUCATION     60,000   60,000  
6   ASSOCIATE     (1.00)   (1.00)  
7 OTHER OPERATING EXPENSES 332,948   678,748   678,748  
8 ASSESSMENT/TESTING 27,261,400   27,261,400   27,261,400  
9 TOTAL 2. STUDENT TESTING 28,082,866 28,488,666 28,488,666
10 (8.00) (9.00) (9.00)
11              
12 3. CURRICULUM & STANDARDS
13 CLASSIFIED POSITIONS 126,232   126,232   126,232  
14   (2.00)   (2.00)   (2.00)  
15 OTHER PERSONAL SERVICES 4,736   4,736   4,736  
16 OTHER OPERATING EXPENSES 41,987   41,987   41,987  
17 READING 6,542,052   6,542,052   6,542,052  
18 INSTRUCTIONAL MATERIALS 20,922,839   20,922,839   20,922,839  
19 TOTAL 3. CURRICULUM & 27,637,846 27,637,846 27,637,846
20 STANDARDS (2.00) (2.00) (2.00)
21              
22 4. ASSIST, INTERVENTION & REWARD
23 CLASSIFIED POSITIONS 1,236,436   1,236,436   1,236,436  
24   (28.35)   (28.35)   (28.35)  
25 OTHER OPERATING EXPENSES 1,174,752   1,374,752   1,374,752  
26 EAA TECHNICAL ASSISTANCE 8,800,000   11,301,301   11,301,301  
27 POWER SCHOOLS/DATA 7,500,000   7,500,000   7,500,000  
28    COLLECTION            
29 TOTAL 4. ASSIST, 18,711,188 21,412,489 21,412,489
30 INTERVENTION & REWARD (28.35) (28.35) (28.35)
31              
32 TOTAL A. 252,930,116 256,037,217 256,037,217
33 STANDARDS,TEACHING,LEARNING (38.35) (39.35) (39.35)
34              
H630 Sec. 1-7 SECTION 1
DEPARTMENT OF EDUCATION
pg. 7
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 B. EARLY CHILDHOOD EDUCATION
2 CLASSIFIED POSITIONS 376,246   376,246   376,246  
3   (6.50)   (6.50)   (6.50)  
4 NEW POSITION - EDUCATION     455,000   455,000  
5   ASSOCIATE     (7.00)   (7.00)  
6 OTHER OPERATING EXPENSES 556,592   556,592   556,592  
7 ALLOC EIA - 4 YR EARLY 15,513,846   15,513,846   15,513,846  
8    CHILDHOOD            
9 CDEPP - SCDE 34,324,437   34,324,437   34,324,437  
10 TOTAL B. EARLY CHILDHOOD 50,771,121 51,226,121 51,226,121
11 EDUCATION (6.50) (13.50) (13.50)
12              
13 C. TEACHER QUALITY
14 1. CERTIFICATION
15 CLASSIFIED POSITIONS 1,068,102   1,068,102   1,068,102  
16   (25.25)   (25.25)   (25.25)  
17 OTHER PERSONAL SERVICES 1,579   1,579   1,579  
18 OTHER OPERATING EXPENSES 638,999   638,999   638,999  
19 TOTAL 1. CERTIFICATION 1,708,680 1,708,680 1,708,680
20 (25.25) (25.25) (25.25)
21              
22 2. RETENTION & REWARD
23 TEACHER OF THE YEAR 155,000   155,000   155,000  
24 TEACHER QUALITY COMMISSION 372,724   372,724   372,724  
25 ALLOC EIA - TEACHER SALARIES 127,640,691   150,823,453   150,823,453  
26 TEACHER SUPPLIES 13,596,000   14,346,000   14,346,000  
27 ALLOC EIA - EMPLOYER 18,266,752   18,266,752   18,266,752  
28    CONTRIBUTIONS            
29 NATIONAL BOARD CERTIFICATION 54,000,000   54,000,000   54,000,000  
30 RURAL TEACHER RECRUITMENT 1,500,000   9,748,392   9,748,392  
31 TOTAL 2. RETENTION & REWARD 215,531,167 247,712,321 247,712,321
32              
33 3. PROFESSIONAL DEVELOPMENT
34 PROFESSIONAL DEVELOPMENT 9,515,911   9,515,911   9,515,911  
H630 Sec. 1-8 SECTION 1
DEPARTMENT OF EDUCATION
pg. 8
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 ADEPT 873,909   873,909   873,909  
2 TOTAL 3. PROFESSIONAL 10,389,820 10,389,820 10,389,820
3 DEVELOPMENT            
4              
5 4. ADEPT
6 NEW POSITION - EDUCATION     65,000   65,000  
7   ASSOCIATE     (1.00)   (1.00)  
8 TOTAL 4. ADEPT 65,000 65,000
9 (1.00) (1.00)
10              
11 TOTAL C. TEACHER QUALITY 227,629,667 259,875,821 259,875,821
12 (25.25) (26.25) (26.25)
13              
14 D. LEADERSHIP
15 CLASSIFIED POSITIONS 82,049   82,049   82,049  
16   (10.77)   (10.77)   (10.77)  
17 OTHER PERSONAL SERVICES 83,121   83,121   83,121  
18 OTHER OPERATING EXPENSES 279,032   279,032   279,032  
19 TECHNOLOGY 12,271,826   12,271,826   12,271,826  
20 EMPLOYER CONTRIBUTIONS 1,064,221 1,249,821 1,249,821
21 TOTAL D. LEADERSHIP 13,780,249 13,965,849 13,965,849
22 (10.77) (10.77) (10.77)
23              
24 E. PARTNERSHIPS
25 ETV - K-12 PUBLIC EDUCATION 2,829,281   3,394,281   3,394,281  
26    (H670)            
27 ETV - INFRASTRUCTURE (H670) 2,000,000   2,000,000   2,000,000  
28 LITERACY & DISTANCE 415,000   415,000   415,000  
29    LEARNING (P360)            
30 REACH OUT & READ (A850) 1,000,000   1,000,000   1,000,000  
31 SC YOUTH CHALLENGE ACADEMY 1,000,000   1,000,000   1,000,000  
32 ARTS EDUCATION PROGRAMS ( 1,000,000   1,000,000   1,000,000  
33    H910)            
34 TEACHER PAY (F300) 73,861   73,861   73,861  
H630 Sec. 1-9 SECTION 1
DEPARTMENT OF EDUCATION
pg. 9
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 EDUCATION OVERSIGHT 1,793,242   1,793,242   1,793,242  
2    COMMITTEE (A850)            
3 SCIENCE PLUS 563,406   563,406   563,406  
4 STEM CENTERS SC 1,750,000   1,750,000   1,750,000  
5 TEACH FOR AMERICA SC 3,000,000   3,000,000   3,000,000  
6 GOVERNOR'S SCHOOL FOR ARTS 959,994   1,192,439   1,192,439  
7    & HUMANITIES            
8 WIL LOU GRAY OPPORTUNITY 605,294   605,294   605,294  
9    SCHOOL (H710)            
10 SCHOOL FOR DEAF & BLIND 7,439,286   7,439,286   7,439,286  
11    (H750)            
12 DIABILITIES & SPECIAL NEEDS 613,653   548,653   548,653  
13    (J160)            
14 SC COUNCIL ON ECONOMIC 300,000   300,000   300,000  
15    EDUCATION            
16 JOHN DE LA HOWE SC (L12) 417,734   417,734   417,734  
17 CLEMSON AGRICULTURE 889,758   989,758   989,758  
18    EDUCATION TEACHERS (P200)            
19 CENTER FOR EDUCATIONAL 715,933   715,933   715,933  
20    PARTNERSHIPS            
21 CENTERS OF EXCELLENCE (H030) 1,137,526   1,137,526   1,137,526  
22 TEACHER RECRUIT PROGRAM 4,243,527   4,243,527   4,243,527  
23    (H030)            
24 TEACHER LOAN PROGRAM (E160) 5,089,881   5,089,881   5,089,881  
25 REGIONAL EDUCATION CENTERS 1,302,000   1,802,000   1,802,000  
26    (P320)            
27 FAMILY CONNECTION SC     300,000   300,000  
28 GOV SCHOOL FOR MATH & 533,130   719,425   719,425  
29    SCIENCE (H630)            
30 CENTER FOR EDUC RECRUIT, 531,680   531,680   531,680  
31    RETEN, & ADV (CERRA)            
32 TOTAL E. PARTNERSHIPS 40,204,186 42,022,926 42,022,926
33              
34 F. TRANSPORTATION
H630 Sec. 1-10 SECTION 1
DEPARTMENT OF EDUCATION
pg. 10
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER OPERATING EXPENSES 12,575,684   12,575,684   12,575,684  
2 TOTAL F. TRANSPORTATION 12,575,684 12,575,684 12,575,684
3              
4 G. CHARTER SCHOOL DISTRICT
5 CHARTER SCHOOL DISTRICT 68,131,619   81,118,747   81,118,747  
6 CHARTER SCHOOLS CHARTERED 1,440,000          
7    BY INSTITUTIONS OF HIGHER L            
8 TOTAL G. CHARTER SCHOOL 69,571,619 81,118,747 81,118,747
9 DISTRICT            
10              
11 H. FIRST STEPS TO SCHOOL READINESS
12 CLASSIFIED POSITIONS 1,911,453   1,911,453   1,911,453  
13   (80.50)   (80.50)   (80.50)  
14 NEW POSITION - SENIOR     268,432   268,432  
15   CONSULTANT     (4.00)   (4.00)  
16 UNCLASSIFIED POSITIONS 121,540   121,540   121,540  
17   (1.00)   (1.00)   (1.00)  
18 OTHER PERSONAL SERVICES 150,000   150,000   150,000  
19 OTHER OPERATING EXPENSES 1,872,789   1,906,225   1,906,225  
20 COUNTY PARTNERSHIPS 12,693,265   14,435,228   14,435,228  
21 CDEPP 9,767,864   9,767,864   9,767,864  
22 BABYNET AUTISM THERAPY 1,699,848   5,186,408   5,186,408  
23 EMPLOYER CONTRIBUTIONS 918,849 1,015,485 1,015,485
24 TOTAL H. FIRST STEPS TO 29,135,608 34,762,635 34,762,635
25 SCHOOL READINESS (81.50) (85.50) (85.50)
26              
27 TOTAL VIII. EDUCATION 696,598,250 751,585,000 751,585,000
28 IMPROVEMENT ACT (162.37) (175.37) (175.37)
29              
30 IX. GOVERNORS SCH SCIENCE & MATH
31 CLASSIFIED POSITIONS 1,948,223 1,948,223 1,948,223 1,948,223 1,948,223 1,948,223
32   (50.30) (50.30) (50.30) (50.30) (50.30) (50.30)
33 NEW POSITION - INSTRUCTOR     420,000 420,000 420,000 420,000
34       (6.00) (6.00) (6.00) (6.00)
H630 Sec. 1-11 SECTION 1
DEPARTMENT OF EDUCATION
pg. 11
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 NEW POSITION - PROGRAM     100,000 100,000 100,000 100,000
2   COORDINATOR I     (2.00) (2.00) (2.00) (2.00)
3 NEW POSITION - STUDENT SVCS     50,000 50,000 50,000 50,000
4   PROG COORD II     (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 3,444,590 3,334,590 3,444,590 3,334,590 3,444,590 3,334,590
6   (29.79) (29.02) (29.79) (29.02) (29.79) (29.02)
7 OTHER PERSONAL SERVICES 171,100 68,600 171,100 68,600 171,100 68,600
8 OTHER OPERATING EXPENSES 4,057,985 3,578,985 4,694,985 4,215,985 4,694,985 4,215,985
9 ALLOC OTHER ENTITIES 13,200   13,200   13,200  
10 EMPLOYER CONTRIBUTIONS 1,755,750 1,713,950 1,918,150 1,876,350 1,918,150 1,876,350
11 TOTAL IX. GOVERNORS SCH 11,390,848 10,644,348 12,760,248 12,013,748 12,760,248 12,013,748
12 SCIENCE & MATH (80.09) (79.32) (89.09) (88.32) (89.09) (88.32)
13              
14 X. AID TO SCHOOL DISTRICTS
15 A. DISTRIBUTION TO SUBDIVISIONS
16 CDEPP - SCDE 12,004,200 12,004,200 13,099,665 13,099,665 13,099,665 13,099,665
17 ALLOC SCHOOL DIST 808,180,265   808,180,265   808,180,265  
18 ALLOC OTHER STATE AGENCIES 14,597,340   14,597,340   14,597,340  
19 ALLOC OTHER ENTITIES 13,560,038   13,560,038   13,560,038  
20 SUMMER READING CAMPS 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
21 AID SCHOOL DISTRICTS 89,839 89,839 89,839 89,839 89,839 89,839
22 STUDENT HEALTH AND FITNESS 20,297,502 20,297,502 20,297,502 20,297,502 20,297,502 20,297,502
23 READING COACHES 29,483,100 29,483,100 29,483,100 29,483,100 29,483,100 29,483,100
24 LUNCH PROGRAM 25,800 25,800 25,800 25,800 25,800 25,800
25 EMPLOYER CONTRIBUTIONS - EFA 684,230,266 684,230,266 722,220,704 722,220,704 722,220,704 722,220,704
26 EDUCATION FINANCE ACT 1,548,569,004 1,548,569,004 1,728,148,671 1,728,148,671 1,728,148,671 1,728,148,671
27 GUIDANCE/CAREER SPECIALIST 21,362,113 21,362,113 21,362,113 21,362,113 21,362,113 21,362,113
28 AID SCHOOL DISTRICT - 136,796,735 136,796,735 136,796,735 136,796,735 136,796,735 136,796,735
29    RETIREE INS            
30 TOTAL A. DISTRIBUTION TO 3,295,196,202 2,458,858,559 3,513,861,772 2,677,524,129 3,513,861,772 2,677,524,129
31 SUBDIVISIONS            
32              
33 B. SPECIAL ALLOCATIONS
34 VOCATIONAL EQUIPMENT (H710) 39,978 39,978 39,978 39,978 39,978 39,978
H630 Sec. 1-12 SECTION 1
DEPARTMENT OF EDUCATION
pg. 12
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 ARCHIVES AND HISTORY (H790) 22,377 22,377 22,377 22,377 22,377 22,377
2 STATUS OFFENDER (L120) 346,473 346,473 346,473 346,473 346,473 346,473
3 STATE MUSEUM(H95)     275,000 275,000 275,000 275,000
4 HANDICAPPED - PROFOUNDLY 85,286 85,286 85,286 85,286 85,286 85,286
5    MENTALLY            
6 SC STATE - FELTON LAB 108,736 108,736        
7 STUDENT LOAN CORP - CAREER 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125
8    CHANGERS            
9 SC COUNCIL ON HOLOCAUST 54,264 54,264 54,264 54,264 54,264 54,264
10 ARCHIBALD RUTLEDGE 10,478 10,478 10,478 10,478 10,478 10,478
11    SCHOLARSHIPS            
12 TOTAL B. SPECIAL ALLOCATIONS 1,732,717 1,732,717 1,898,981 1,898,981 1,898,981 1,898,981
13              
14 TOTAL X. AID TO SCHOOL 3,296,928,919 2,460,591,276 3,515,760,753 2,679,423,110 3,515,760,753 2,679,423,110
15 DISTRICTS            
16              
17 XI. GOV SCHL FOR ARTS & HUMANITIES
18 CLASSIFIED POSITIONS 1,906,179 1,841,179 1,906,179 1,841,179 1,906,179 1,841,179
19   (42.02) (41.52) (42.02) (41.52) (42.02) (41.52)
20 NEW POSITION - INFORMATION     60,000 60,000 60,000 60,000
21   TECHNOLOGY MGR I     (1.00) (1.00) (1.00) (1.00)
22 UNCLASSIFIED POSITIONS 2,592,661 2,523,661 2,592,661 2,523,661 2,592,661 2,523,661
23   (33.33) (32.58) (33.33) (32.58) (33.33) (32.58)
24 OTHER PERSONAL SERVICES 845,106 526,835 845,106 526,835 845,106 526,835
25 OTHER OPERATING EXPENSES 1,496,826 1,046,826 1,496,826 1,046,826 1,496,826 1,046,826
26 EMPLOYER CONTRIBUTIONS 1,880,847 1,778,347 1,901,247 1,798,747 1,901,247 1,798,747
27 TOTAL XI. GOV SCHL FOR ARTS 8,721,619 7,716,848 8,802,019 7,797,248 8,802,019 7,797,248
28 & HUMANITIES (75.35) (74.10) (76.35) (75.10) (76.35) (75.10)
29              
30 XII. EMPLOYEE BENEFITS
31 EMPLOYER CONTRIBUTIONS 15,553,351 10,340,534 15,932,136 10,719,319 15,932,136 10,719,319
32 TOTAL XII. EMPLOYEE BENEFITS 15,553,351 10,340,534 15,932,136 10,719,319 15,932,136 10,719,319
33              
34 TOTAL DEPARTMENT OF 4,235,089,130 2,624,561,085 4,553,417,756 2,882,902,961 4,553,417,756 2,882,902,961
H630 Sec. 1-13 SECTION 1
DEPARTMENT OF EDUCATION
pg. 13
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 EDUCATION (1,152.47) (770.92) (1,213.47) (804.92) (1,213.47) (804.92)
H660 Sec. 3-1 SECTION 3
LOTTERY EXPENDITURE ACCOUNT
pg. 14
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. LOTTERY EXPENDITURE ACCOUNT
2 LOTTERY EXPENDITURES 305,925,000   400,675,000   400,675,000  
3 UNCLAIMED PRIZES 15,000,000   18,000,000   18,000,000  
4 TOTAL I. LOTTERY 320,925,000 418,675,000 418,675,000
5 EXPENDITURE ACCOUNT            
6              
7 TOTAL LOTTERY EXPENDITURE 320,925,000 418,675,000 418,675,000
A850 Sec. 4-1 SECTION 4
EDUCATION OVERSIGHT COMMITTEE
pg. 15
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 99,600   99,600   99,600  
3   (1.00)   (1.00)   (1.00)  
4 UNCLASSIFIED LEGISLATIVE 330,000   330,000   330,000  
5   MISC (P) (9.00)   (9.00)   (9.00)  
6 TAXABLE SUBSISTENCE 2,000   2,000   2,000  
7 OTHER PERSONAL SERVICES 130,000   130,000   130,000  
8 OTHER OPERATING EXPENSES 1,101,642   1,101,642   1,101,642  
9 TOTAL I. ADMINISTRATION 1,663,242 1,663,242 1,663,242
10 (10.00) (10.00) (10.00)
11              
12 II. EMPLOYEE BENEFITS
13 EMPLOYER CONTRIBUTIONS 130,000 130,000 130,000
14 TOTAL II. EMPLOYEE BENEFITS 130,000 130,000 130,000
15              
16 TOTAL EDUCATION OVERSIGHT 1,793,242 1,793,242 1,793,242
17 COMMITTEE (10.00) (10.00) (10.00)
H710 Sec. 5-1 SECTION 5
WIL LOU GRAY OPPORTUNITY SCHOOL
pg. 16
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 SUPERINTENDENT 79,070 79,070 79,070 79,070 79,070 79,070
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 194,090 194,090 194,090 194,090 194,090 194,090
5   (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6 OTHER PERSONAL SERVICES 4,085 4,085 4,085 4,085 4,085 4,085
7 OTHER OPERATING EXPENSES 24,419 24,419 24,419 24,419 24,419 24,419
8 TOTAL I. ADMINISTRATION 301,664 301,664 301,664 301,664 301,664 301,664
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10              
11 II. EDUCATIONAL PROGRAM
12 A. ACADEMIC PROGRAM
13 CLASSIFIED POSITIONS 609,773 609,773 609,773 609,773 609,773 609,773
14   (14.62) (14.36) (14.62) (14.36) (14.62) (14.36)
15 NEW POSITION - PUBLIC - - - -
16   INFORMATION COORDINATOR     (1.00) (1.00) (1.00) (1.00)
17 UNCLASSIFIED POSITIONS 489,426 394,426 489,426 394,426 489,426 394,426
18   (11.55) (6.45) (11.55) (6.45) (11.55) (6.45)
19 OTHER PERSONAL SERVICES 38,770 38,770 38,770 38,770 38,770 38,770
20 OTHER OPERATING EXPENSES 181,589 171,589 181,589 171,589 181,589 171,589
21 TOTAL A. ACADEMIC PROGRAM 1,319,558 1,214,558 1,319,558 1,214,558 1,319,558 1,214,558
22 (26.17) (20.81) (27.17) (21.81) (27.17) (21.81)
23              
24 B. VOCATIONAL EDUCATION
25 UNCLASSIFIED POSITIONS 91,854 91,854 91,854 91,854 91,854 91,854
26   (4.43) (3.50) (4.43) (3.50) (4.43) (3.50)
27 OTHER OPERATING EXPENSES 127,040 102,040 127,040 102,040 127,040 102,040
28 TOTAL B. VOCATIONAL 218,894 193,894 218,894 193,894 218,894 193,894
29 EDUCATION (4.43) (3.50) (4.43) (3.50) (4.43) (3.50)
30              
31 C. LIBRARY
32 UNCLASSIFIED POSITIONS 28,436 28,436 28,436 28,436 28,436 28,436
33   (0.81) (0.61) (0.81) (0.61) (0.81) (0.61)
34 OTHER OPERATING EXPENSES 2,837 2,837 2,837 2,837 2,837 2,837
H710 Sec. 5-2 SECTION 5
WIL LOU GRAY OPPORTUNITY SCHOOL
pg. 17
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL C. LIBRARY 31,273 31,273 31,273 31,273 31,273 31,273
2 (0.81) (0.61) (0.81) (0.61) (0.81) (0.61)
3              
4 TOTAL II. EDUCATIONAL 1,569,725 1,439,725 1,569,725 1,439,725 1,569,725 1,439,725
5 PROGRAM (31.41) (24.92) (32.41) (25.92) (32.41) (25.92)
6              
7 III. STUDENT SERVICES
8 CLASSIFIED POSITIONS 1,228,814 1,228,814 1,228,814 1,228,814 1,228,814 1,228,814
9   (41.39) (41.39) (41.39) (41.39) (41.39) (41.39)
10 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 15,000 15,000
11 OTHER OPERATING EXPENSES 158,000 125,000 158,000 125,000 158,000 125,000
12 TOTAL III. STUDENT SERVICES 1,401,814 1,368,814 1,401,814 1,368,814 1,401,814 1,368,814
13 (41.39) (41.39) (41.39) (41.39) (41.39) (41.39)
14              
15 IV. SUPPORT SERVICES
16 CLASSIFIED POSITIONS 591,982 495,982 631,982 535,982 631,982 535,982
17   (17.61) (14.84) (17.61) (14.84) (17.61) (14.84)
18 NEW POSITION - SYSTEMS - - - -
19   SUPPORT TECHNICIAN     (1.00) (1.00) (1.00) (1.00)
20 OTHER PERSONAL SERVICES 55,000 25,000 55,000 25,000 55,000 25,000
21 OTHER OPERATING EXPENSES 1,956,233 1,109,912 1,904,233 1,057,912 1,904,233 1,057,912
22 TOTAL IV. SUPPORT SERVICES 2,603,215 1,630,894 2,591,215 1,618,894 2,591,215 1,618,894
23 (17.61) (14.84) (18.61) (15.84) (18.61) (15.84)
24              
25 V. EMPLOYEE BENEFITS
26 EMPLOYER CONTRIBUTIONS 1,253,494 1,198,494 1,265,494 1,210,494 1,265,494 1,210,494
27 TOTAL V. EMPLOYEE BENEFITS 1,253,494 1,198,494 1,265,494 1,210,494 1,265,494 1,210,494
28              
29 TOTAL WIL LOU GRAY 7,129,912 5,939,591 7,129,912 5,939,591 7,129,912 5,939,591
30 OPPORTUNITY SCHOOL (95.41) (86.15) (97.41) (88.15) (97.41) (88.15)
H750 Sec. 6-1 SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 18
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 PRESIDENT 110,219 110,219 118,000 118,000 118,000 118,000
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,216,394 1,130,132 1,208,613 1,122,351 1,208,613 1,122,351
5   (23.50) (22.00) (23.50) (22.00) (23.50) (22.00)
6 UNCLASSIFIED POSITIONS 88,900   88,900   88,900  
7   (1.00)   (1.00)   (1.00)  
8 OTHER PERSONAL SERVICES 176,779 162,668 176,779 162,668 176,779 162,668
9 OTHER OPERATING EXPENSES 3,576,775 3,497,586 3,576,775 3,497,586 3,576,775 3,497,586
10 DEBT SERVICE CHARGES 110,000 110,000 110,000 110,000 110,000 110,000
11 INTEREST - MASTER LEASE 10,855 10,855 10,855 10,855 10,855 10,855
12    PROGRAM            
13 S C ASSOC FOR THE BLIND 138,256 138,256 138,256 138,256 138,256 138,256
14 TOTAL I. ADMINISTRATION 5,428,178 5,159,716 5,428,178 5,159,716 5,428,178 5,159,716
15 (25.50) (23.00) (25.50) (23.00) (25.50) (23.00)
16              
17 II. EDUCATION
18 A. DEAF EDUCATION
19 CLASSIFIED POSITIONS 120,054 120,054 120,054 120,054 120,054 120,054
20   (5.00) (5.00) (4.00) (5.00) (4.00) (5.00)
21 UNCLASSIFIED POSITIONS 226,252 226,252 226,252 226,252 226,252 226,252
22   (14.00) (4.20) (14.00) (4.20) (14.00) (4.20)
23 OTHER PERSONAL SERVICES 86,674 86,674 86,674 86,674 86,674 86,674
24 OTHER OPERATING EXPENSES 339,805 333,990 339,805 333,990 339,805 333,990
25 TOTAL A. DEAF EDUCATION 772,785 766,970 772,785 766,970 772,785 766,970
26 (19.00) (9.20) (18.00) (9.20) (18.00) (9.20)
27              
28 B. BLIND EDUCATION
29 CLASSIFIED POSITIONS 108,093 108,093 108,093 108,093 108,093 108,093
30   (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
31 UNCLASSIFIED POSITIONS 206,644 206,644 206,644 206,644 206,644 206,644
32   (13.00) (3.90) (13.00) (3.90) (13.00) (3.90)
33 OTHER PERSONAL SERVICES 87,649 87,649 87,649 87,649 87,649 87,649
34 OTHER OPERATING EXPENSES 396,728 392,423 396,728 392,423 396,728 392,423
H750 Sec. 6-2 SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 19
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 AID OTHER STATE AGENCIES 50,000 50,000 50,000 50,000 50,000 50,000
2 TOTAL B. BLIND EDUCATION 849,114 844,809 849,114 844,809 849,114 844,809
3 (17.00) (7.90) (17.00) (7.90) (17.00) (7.90)
4              
5 C. MULTIHANDICAPPED EDUCATION
6 CLASSIFIED POSITIONS 285,938 285,938 285,938 285,938 285,938 285,938
7   (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
8 UNCLASSIFIED POSITIONS 218,109 218,109 218,109 218,109 218,109 218,109
9   (13.00) (3.90) (13.00) (3.90) (13.00) (3.90)
10 OTHER PERSONAL SERVICES 39,810 39,810 39,810 39,810 39,810 39,810
11 OTHER OPERATING EXPENSES 338,300 333,421 338,300 333,421 338,300 333,421
12 TOTAL C. MULTIHANDICAPPED 882,157 877,278 882,157 877,278 882,157 877,278
13 EDUCATION (26.00) (16.90) (26.00) (16.90) (26.00) (16.90)
14              
15 TOTAL II. EDUCATION 2,504,056 2,489,057 2,504,056 2,489,057 2,504,056 2,489,057
16 (62.00) (34.00) (61.00) (34.00) (61.00) (34.00)
17              
18 III. STUDENT SUPPORT SERVICES
19 CLASSIFIED POSITIONS 1,124,209 360,425 1,124,209 360,425 1,124,209 360,425
20   (16.02) (8.69) (16.02) (8.69) (16.02) (8.69)
21 UNCLASSIFIED POSITIONS 790,435 559,182 790,435 559,182 790,435 559,182
22   (20.50) (5.06) (20.50) (5.06) (20.50) (5.06)
23 OTHER PERSONAL SERVICES 1,019,721 115,633 1,019,721 115,633 1,019,721 115,633
24 OTHER OPERATING EXPENSES 2,537,891 542,201 2,537,891 542,201 2,537,891 542,201
25 TOTAL III. STUDENT SUPPORT 5,472,256 1,577,441 5,472,256 1,577,441 5,472,256 1,577,441
26 SERVICES (36.52) (13.75) (36.52) (13.75) (36.52) (13.75)
27              
28 IV. RESIDENTIAL LIFE
29 CLASSIFIED POSITIONS 652,370 652,370 652,370 652,370 652,370 652,370
30   (101.85) (101.85) (100.85) (100.85) (100.85) (100.85)
31 UNCLASSIFIED POSITIONS 102,906 102,906 102,906 102,906 102,906 102,906
32   (6.30) (2.10) (6.30) (2.10) (6.30) (2.10)
33 OTHER PERSONAL SERVICES 1,055,409 1,055,409 1,055,409 1,055,409 1,055,409 1,055,409
34 OTHER OPERATING EXPENSES 63,897 16,245 63,897 16,245 63,897 16,245
H750 Sec. 6-3 SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 20
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL IV. RESIDENTIAL LIFE 1,874,582 1,826,930 1,874,582 1,826,930 1,874,582 1,826,930
2 (108.15) (103.95) (107.15) (102.95) (107.15) (102.95)
3              
4 V. OUTREACH SERVICES
5 CLASSIFIED POSITIONS 974,175   974,175   974,175  
6   (10.69)   (10.69)   (10.69)  
7 UNCLASSIFIED POSITIONS 1,079,157   1,079,157   1,079,157  
8   (45.45)   (45.45)   (45.45)  
9 OTHER PERSONAL SERVICES 268,135   443,135   443,135  
10 OTHER OPERATING EXPENSES 1,428,305   1,903,305   1,903,305  
11 TOTAL V. OUTREACH SERVICES 3,749,772 4,399,772 4,399,772
12 (56.14) (56.14) (56.14)
13              
14 VI. PHYSICAL SUPPORT
15 CLASSIFIED POSITIONS 274,253 274,253 274,253 274,253 274,253 274,253
16   (6.18) (6.18) (6.18) (6.18) (6.18) (6.18)
17 OTHER PERSONAL SERVICES 226,780 226,780 226,780 226,780 226,780 226,780
18 OTHER OPERATING EXPENSES 937,096 703,176 937,096 703,176 937,096 703,176
19 TOTAL VI. PHYSICAL SUPPORT 1,438,129 1,204,209 1,438,129 1,204,209 1,438,129 1,204,209
20 (6.18) (6.18) (6.18) (6.18) (6.18) (6.18)
21              
22 VII. EMPLOYEE BENEFITS
23 EMPLOYER CONTRIBUTIONS 3,717,972 2,468,137 4,017,972 2,468,137 4,017,972 2,468,137
24 TOTAL VII. EMPLOYEE BENEFITS 3,717,972 2,468,137 4,017,972 2,468,137 4,017,972 2,468,137
25              
26 TOTAL SCHOOL FOR THE DEAF 24,184,945 14,725,490 25,134,945 14,725,490 25,134,945 14,725,490
27 AND THE BLIND (294.49) (180.88) (292.49) (179.88) (292.49) (179.88)
L120 Sec. 7-1 SECTION 7
JOHN DE LA HOWE SCHOOL
pg. 21
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 SUPERINTENDENT 79,070 79,070 79,070 79,070 79,070 79,070
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 194,586 194,586 194,586 194,586 194,586 194,586
5   (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
6 OTHER PERSONAL SERVICES 20,761 1,952 20,761 1,952 20,761 1,952
7 OTHER OPERATING EXPENSES 39,600 14,600 39,600 14,600 39,600 14,600
8 TOTAL I. ADMINISTRATION 334,017 290,208 334,017 290,208 334,017 290,208
9 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
10              
11 II. EDUCATION
12 CLASSIFIED POSITIONS 77,331 42,994 77,331 42,994 77,331 42,994
13   (3.35) (1.90) (3.35) (1.90) (3.35) (1.90)
14 UNCLASSIFIED POSITIONS 425,831 400,612 425,831 400,612 425,831 400,612
15   (18.25) (7.74) (18.25) (7.74) (18.25) (7.74)
16 OTHER PERSONAL SERVICES 83,000 53,000 83,000 53,000 83,000 53,000
17 OTHER OPERATING EXPENSES 382,293 10,076 382,293 10,076 382,293 10,076
18 TOTAL II. EDUCATION 968,455 506,682 968,455 506,682 968,455 506,682
19 (21.60) (9.64) (21.60) (9.64) (21.60) (9.64)
20              
21 III. CHILDREN'S SERVICES
22 A. RESIDENTIAL SERVICES
23 CLASSIFIED POSITIONS 903,924 903,924 903,924 903,924 903,924 903,924
24   (30.34) (30.34) (30.34) (30.34) (30.34) (30.34)
25 OTHER PERSONAL SERVICES 1,064 1,064 1,064 1,064 1,064 1,064
26 OTHER OPERATING EXPENSES 295,731 106,094 295,731 106,094 295,731 106,094
27 CASE SERVICES 2,000   2,000   2,000  
28 TOTAL A. RESIDENTIAL 1,202,719 1,011,082 1,202,719 1,011,082 1,202,719 1,011,082
29 SERVICES (30.34) (30.34) (30.34) (30.34) (30.34) (30.34)
30              
31 B. BEHAVIORAL HEALTH
32 CLASSIFIED POSITIONS 270,460 270,460 270,460 270,460 270,460 270,460
33   (10.40) (9.72) (10.40) (9.72) (10.40) (9.72)
34 OTHER OPERATING EXPENSES 102,516 44,641 102,516 44,641 102,516 44,641
L120 Sec. 7-2 SECTION 7
JOHN DE LA HOWE SCHOOL
pg. 22
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL B. BEHAVIORAL HEALTH 372,976 315,101 372,976 315,101 372,976 315,101
2 (10.40) (9.72) (10.40) (9.72) (10.40) (9.72)
3              
4 C. EXPERIMENTAL LEARNING
5 CLASSIFIED POSITIONS 177,178 177,178 177,178 177,178 177,178 177,178
6   (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
7 OTHER OPERATING EXPENSES 50,000 5,000 50,000 5,000 50,000 5,000
8 TOTAL C. EXPERIMENTAL 227,178 182,178 227,178 182,178 227,178 182,178
9 LEARNING (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
10              
11 D. WILDERNESS CAMP
12 CLASSIFIED POSITIONS 371,025 371,025 371,025 371,025 371,025 371,025
13   (12.07) (12.07) (11.07) (11.07) (11.07) (11.07)
14 OTHER OPERATING EXPENSES 213,700 138,700 213,700 138,700 213,700 138,700
15 TOTAL D. WILDERNESS CAMP 584,725 509,725 584,725 509,725 584,725 509,725
16 (12.07) (12.07) (11.07) (11.07) (11.07) (11.07)
17              
18 TOTAL III. CHILDREN'S 2,387,598 2,018,086 2,387,598 2,018,086 2,387,598 2,018,086
19 SERVICES (59.81) (59.13) (58.81) (58.13) (58.81) (58.13)
20              
21 IV. SUPPORT SERVICES
22 CLASSIFIED POSITIONS 409,523 409,523 409,523 409,523 409,523 409,523
23   (19.00) (18.75) (19.00) (18.75) (19.00) (18.75)
24 OTHER OPERATING EXPENSES 339,842 133,865 339,842 133,865 339,842 133,865
25 TOTAL IV. SUPPORT SERVICES 749,365 543,388 749,365 543,388 749,365 543,388
26 (19.00) (18.75) (19.00) (18.75) (19.00) (18.75)
27              
28 V. EMPLOYEE BENEFITS
29 EMPLOYER CONTRIBUTIONS 1,302,056 1,245,853 1,302,056 1,245,853 1,302,056 1,245,853
30 TOTAL V. EMPLOYEE BENEFITS 1,302,056 1,245,853 1,302,056 1,245,853 1,302,056 1,245,853
31              
32 TOTAL JOHN DE LA HOWE SCHOOL 5,741,491 4,604,217 5,741,491 4,604,217 5,741,491 4,604,217
33 (107.41) (94.52) (106.41) (93.52) (106.41) (93.52)
H670 Sec. 8-1 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 23
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. INTERNAL ADMINISTRATION
2 PRESIDENT & GENERAL MANAGER 130,198   136,708   136,708  
3   (1.00)   (1.00)   (1.00)  
4 CLASSIFIED POSITIONS 833,302   826,792   826,792  
5   (17.00)   (17.00)   (17.00)  
6 NEW POSITION - PROCUREMENT - -
7   SPECIALIST II     (1.00)   (1.00)  
8 OTHER PERSONAL SERVICES 225,000   225,000   225,000  
9 OTHER OPERATING EXPENSES 645,000   645,000   645,000  
10 TOTAL I. INTERNAL 1,833,500 1,833,500 1,833,500
11 ADMINISTRATION (18.00) (19.00) (19.00)
12              
13 II. PROGRAM AND SERVICES
14 A. TOWERNET
15 1. ENGINEERING ADMINISTRATION
16 CLASSIFIED POSITIONS 180,000   180,000   180,000  
17   (3.00)   (3.00)   (3.00)  
18 NEW POSITION - FTS MANAGER I - -
19       (5.00)   (5.00)  
20 NEW POSITION - - -
21   BROADCAST/ENG MAINT TECHN I     (1.00)   (1.00)  
22 OTHER OPERATING EXPENSES 13,500   13,500   13,500  
23 TOTAL 1. ENGINEERING 193,500 193,500 193,500
24 ADMINISTRATION (3.00) (9.00) (9.00)
25              
26 2. TRANSMISSIONS & RECEPTION
27 CLASSIFIED POSITIONS 1,795,000 110,000 1,795,000 110,000 1,795,000 110,000
28   (36.00)   (36.00)   (36.00)  
29 NEW POSITION - TRADES - -
30   SPECIALIST III     (1.00)   (1.00)  
31 NEW POSITION - TRADES - -
32   SPECIALIST IV     (1.00)   (1.00)  
33 OTHER PERSONAL SERVICES 55,000   55,000   55,000  
34 OTHER OPERATING EXPENSES 2,481,989 30,989 2,181,989 30,989 2,181,989 30,989
H670 Sec. 8-2 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 24
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL 2. TRANSMISSIONS & 4,331,989 140,989 4,031,989 140,989 4,031,989 140,989
2 RECEPTION (36.00) (38.00) (38.00)
3              
4 3. COMMUNICATIONS
5 CLASSIFIED POSITIONS 125,000   125,000   125,000  
6   (4.00)   (4.00)   (4.00)  
7 OTHER PERSONAL SERVICES 60,000   60,000   60,000  
8 OTHER OPERATING EXPENSES 75,000   75,000   75,000  
9 TOTAL 3. COMMUNICATIONS 260,000 260,000 260,000
10 (4.00) (4.00) (4.00)
11              
12 TOTAL A. TOWERNET 4,785,489 140,989 4,485,489 140,989 4,485,489 140,989
13 (43.00) (51.00) (51.00)
14              
15 B. DIGITAL EDUCATION
16 1. PRE-K EDUCATION
17 CLASSIFIED POSITIONS 40,000   40,000   40,000  
18   (1.00)   (1.00)   (1.00)  
19 OTHER OPERATING EXPENSES 60,000   60,000   60,000  
20 TOTAL 1. PRE-K EDUCATION 100,000 100,000 100,000
21 (1.00) (1.00) (1.00)
22              
23 2. K-12 EDUCATION
24 CLASSIFIED POSITIONS 297,000   297,000   297,000  
25   (10.00)   (10.00)   (10.00)  
26 OTHER PERSONAL SERVICES 36,000   36,000   36,000  
27 OTHER OPERATING EXPENSES 1,055,000   1,055,000   1,055,000  
28 TOTAL 2. K-12 EDUCATION 1,388,000 1,388,000 1,388,000
29 (10.00) (10.00) (10.00)
30              
31 3. HIGHER EDUCATION
32 CLASSIFIED POSITIONS 208,000   208,000   208,000  
33   (6.00)   (6.00)   (6.00)  
34 OTHER OPERATING EXPENSES 150,000   150,000   150,000  
H670 Sec. 8-3 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 25
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL 3. HIGHER EDUCATION 358,000 358,000 358,000
2 (6.00) (6.00) (6.00)
3              
4 4. AGENCY, LOCAL & OTHER EDUCATION SERVICES
5 CLASSIFIED POSITIONS 435,000   435,000   435,000  
6   (8.00)   (8.00)   (8.00)  
7 OTHER OPERATING EXPENSES 570,000   570,000   570,000  
8 TOTAL 4. AGENCY, LOCAL & 1,005,000 1,005,000 1,005,000
9 OTHER EDUCATION SERVICES (8.00) (8.00) (8.00)
10              
11 5. TRAINING AND ASSESSMENT
12 CLASSIFIED POSITIONS 105,000   105,000   105,000  
13   (3.00)   (3.00)   (3.00)  
14 OTHER PERSONAL SERVICES 30,000   30,000   30,000  
15 OTHER OPERATING EXPENSES 50,000   50,000   50,000  
16 TOTAL 5. TRAINING AND 185,000 185,000 185,000
17 ASSESSMENT (3.00) (3.00) (3.00)
18              
19 TOTAL B. DIGITAL EDUCATION 3,036,000 3,036,000 3,036,000
20 (28.00) (28.00) (28.00)
21              
22 C. RADIO CONTENT
23 CLASSIFIED POSITIONS 300,000   300,000   300,000  
24   (7.00)   (7.00)   (7.00)  
25 NEW POSITION - PRODUCTION - -
26   MANAGER I     (1.00)   (1.00)  
27 OTHER PERSONAL SERVICES 45,000   45,000   45,000  
28 OTHER OPERATING EXPENSES 1,050,000   1,150,000   1,150,000  
29 TOTAL C. RADIO CONTENT 1,395,000 1,495,000 1,495,000
30 (7.00) (8.00) (8.00)
31              
32 D. TELEVISION CONTENT
33 1. NATIONAL
34 CLASSIFIED POSITIONS 92,000   92,000   92,000  
H670 Sec. 8-4 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 26
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1   (2.00)   (2.00)   (2.00)  
2 OTHER OPERATING EXPENSES 2,100,000   2,000,000   2,000,000  
3 TOTAL 1. NATIONAL 2,192,000 2,092,000 2,092,000
4 (2.00) (2.00) (2.00)
5              
6 2. LOCAL & TRANSPARENCY
7 CLASSIFIED POSITIONS 1,005,000   1,005,000   1,005,000  
8   (23.20)   (23.20)   (23.20)  
9 OTHER PERSONAL SERVICES 150,000 45,000 150,000 45,000 150,000 45,000
10 OTHER OPERATING EXPENSES 1,483,600 55,000 1,483,600 55,000 1,483,600 55,000
11 TOTAL 2. LOCAL & 2,638,600 100,000 2,638,600 100,000 2,638,600 100,000
12 TRANSPARENCY (23.20) (23.20) (23.20)
13              
14 3. REGIONAL OPERATIONS
15 CLASSIFIED POSITIONS 255,000   255,000   255,000  
16   (8.00)   (8.00)   (8.00)  
17 OTHER PERSONAL SERVICES 25,000   25,000   25,000  
18 OTHER OPERATING EXPENSES 125,000   125,000   125,000  
19 TOTAL 3. REGIONAL OPERATIONS 405,000 405,000 405,000
20 (8.00) (8.00) (8.00)
21              
22 TOTAL D. TELEVISION CONTENT 5,235,600 100,000 5,135,600 100,000 5,135,600 100,000
23 (33.20) (33.20) (33.20)
24              
25 E. ENTERPRISE ACTIVITIES
26 1. FUNDRAISING
27 CLASSIFIED POSITIONS 120,000   120,000   120,000  
28   (1.00)   (1.00)   (1.00)  
29 OTHER OPERATING EXPENSES 115,000   115,000   115,000  
30 TOTAL 1. FUNDRAISING 235,000 235,000 235,000
31 (1.00) (1.00) (1.00)
32              
33 2. UNDERWRITING
34 CLASSIFIED POSITIONS 180,000   180,000   180,000  
H670 Sec. 8-5 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 27
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1   (5.00)   (5.00)   (5.00)  
2 OTHER OPERATING EXPENSES 20,000   20,000   20,000  
3 TOTAL 2. UNDERWRITING 200,000 200,000 200,000
4 (5.00) (5.00) (5.00)
5              
6 3. MARKETING
7 OTHER OPERATING EXPENSES 60,000   60,000   60,000  
8 TOTAL 3. MARKETING 60,000 60,000 60,000
9              
10 TOTAL E. ENTERPRISE 495,000 495,000 495,000
11 ACTIVITIES (6.00) (6.00) (6.00)
12              
13 TOTAL II. PROGRAM AND 14,947,089 240,989 14,647,089 240,989 14,647,089 240,989
14 SERVICES (117.20) (126.20) (126.20)
15              
16 III. EMPLOYEE BENEFITS
17 EMPLOYER CONTRIBUTIONS 2,146,943 36,543 2,146,943 36,543 2,146,943 36,543
18 TOTAL III. EMPLOYEE BENEFITS 2,146,943 36,543 2,146,943 36,543 2,146,943 36,543
19              
20 TOTAL EDUCATIONAL 18,927,532 277,532 18,627,532 277,532 18,627,532 277,532
21 TELEVISION COMMISSION (135.20) (145.20) (145.20)
H030 Sec. 11-1 SECTION 11
COMMISSION ON HIGHER EDUCATION
pg. 28
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 170,572 170,572 170,572 170,572 170,572 170,572
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,146,016 1,146,016 1,146,016 1,146,016 1,146,016 1,146,016
5   (35.00) (23.95) (34.00) (23.95) (34.00) (23.95)
6 NEW POSITION - PROGRAM     163,310 163,310 163,310 163,310
7   MANAGER II     (2.00) (2.00) (2.00) (2.00)
8 NEW POSITION - DATA     55,155 55,155 55,155 55,155
9   COORDINATOR II     (1.00) (1.00) (1.00) (1.00)
10 UNCLASSIFIED POSITIONS - - - - - -
11   (1.70) (1.15) (1.70) (1.15) (1.70) (1.15)
12 OTHER PERSONAL SERVICES 60,765 60,765 60,765 60,765 60,765 60,765
13 OTHER OPERATING EXPENSES 285,520 285,520 410,520 410,520 410,520 410,520
14 TOTAL I. ADMINISTRATION 1,662,873 1,662,873 2,006,338 2,006,338 2,006,338 2,006,338
15 (37.70) (26.10) (39.70) (29.10) (39.70) (29.10)
16              
17 II. OTHER AGENCIES AND ENTITIES
18 GREENVILLE TC - UNIVERSITY 594,390 594,390 594,390 594,390 594,390 594,390
19    CNT            
20 UNIVERSITY CNTR OF 1,084,899 1,084,899 1,084,899 1,084,899 1,084,899 1,084,899
21    GRNVILLE-OPERATIONS            
22 ACADEMIC ENDOWMENT 160,592 160,592 160,592 160,592 160,592 160,592
23 EPSCOR 161,314 161,314 161,314 161,314 161,314 161,314
24 AFRICAN AMERICAN LOAN 119,300 119,300 119,300 119,300 119,300 119,300
25    PROGRAM            
26 PERFORMANCE FUNDING 1,397,520 1,397,520 1,397,520 1,397,520 1,397,520 1,397,520
27 STATE ELECTRONIC LIBRARY 3,350,866 164,289 3,350,866 164,289 3,350,866 164,289
28 TOTAL II. OTHER AGENCIES 6,868,881 3,682,304 6,868,881 3,682,304 6,868,881 3,682,304
29 AND ENTITIES            
30              
31 III. LICENSING
32 CLASSIFIED POSITIONS 239,534 47,972 239,534 47,972 239,534 47,972
33   (3.00) (0.60) (3.00) (0.60) (3.00) (0.60)
34 OTHER OPERATING EXPENSES 59,929   59,929   59,929  
H030 Sec. 11-2 SECTION 11
COMMISSION ON HIGHER EDUCATION
pg. 29
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL III. LICENSING 299,463 47,972 299,463 47,972 299,463 47,972
2 (3.00) (0.60) (3.00) (0.60) (3.00) (0.60)
3              
4 IV. STATE APPROVING SECTION
5 UNCLASSIFIED POSITIONS 32,788   32,788   32,788  
6   (0.30)   (0.30)   (0.30)  
7 OTHER PERSONAL SERVICES 162,129   162,129   162,129  
8 OTHER OPERATING EXPENSES 66,723   66,723   66,723  
9 TOTAL IV. STATE APPROVING 261,640 261,640 261,640
10 SECTION (0.30) (0.30) (0.30)
11              
12 V. CHE GRANT & OTHER HIGHER EDUC COLLABORATION
13 EEDA 1,180,576 1,180,576 1,180,576 1,180,576 1,180,576 1,180,576
14 IMPROVING TEACHER QUALITY 876,879   876,879   876,879  
15    (ITQ)            
16 GEAR UP 3,620,801 177,201 3,620,801 177,201 3,620,801 177,201
17 COLLEGE GOAL SUNDAY 41,000   41,000   41,000  
18 SMARTSTATE PROGRAM 885,284   885,284   885,284  
19    ADMINISTRATION            
20 TOTAL V. CHE GRANT & OTHER 6,604,540 1,357,777 6,604,540 1,357,777 6,604,540 1,357,777
21 HIGHER EDUC COLLABORATION            
22              
23 VI. EMPLOYEE BENEFITS
24 EMPLOYER CONTRIBUTIONS 681,687 479,138 763,222 560,673 763,222 560,673
25 TOTAL VI. EMPLOYEE BENEFITS 681,687 479,138 763,222 560,673 763,222 560,673
26              
27 VII. SCHOLARSHIPS & ASSISTANCE
28 NATIONAL GUARD TUITION 89,968 89,968 89,968 89,968 89,968 89,968
29 LIFE SCHOLARSHIPS 24,329,882 24,329,882        
30 PALMETTO FELLOWS 8,439,310 8,439,310        
31 HOPE SCHOLARSHIPS 231,727 231,727        
32 SREB CONTRACT PROGRAM & 3,849,250 3,849,250 3,778,006 3,778,006 3,778,006 3,778,006
33    ASSESSMENTS            
34 SREB ARTS PROGRAM 7,177 7,177 7,177 7,177 7,177 7,177
H030 Sec. 11-3 SECTION 11
COMMISSION ON HIGHER EDUCATION
pg. 30
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 EDUCATIONAL ENDOWMENT 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000
2 NEEDS BASED GRANTS 179,178 179,178 350,000 350,000 350,000 350,000
3 TOTAL VII. SCHOLARSHIPS & 61,126,492 61,126,492 28,225,151 28,225,151 28,225,151 28,225,151
4 ASSISTANCE            
5              
6 TOTAL COMMISSION ON HIGHER 77,505,576 68,356,556 45,029,235 35,880,215 45,029,235 35,880,215
7 EDUCATION (41.00) (26.70) (43.00) (29.70) (43.00) (29.70)
H060 Sec. 12-1 SECTION 12
HIGHER EDUCATION TUITION GRANTS COMMISSION
pg. 31
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR 70,492 70,492 70,492 70,492 70,492 70,492
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 124,179 124,179 132,058 132,058 132,058 132,058
5   (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6 OTHER OPERATING EXPENSES 10,608 10,608 10,608 10,608 10,608 10,608
7 TOTAL I. ADMINISTRATION 205,279 205,279 213,158 213,158 213,158 213,158
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9              
10 II. TUITION GRANTS
11 OTHER OPERATING EXPENSES 28,148,690 23,495,394 31,029,868 26,029,868 31,029,868 26,029,868
12 TOTAL II. TUITION GRANTS 28,148,690 23,495,394 31,029,868 26,029,868 31,029,868 26,029,868
13              
14 III. EMPLOYEE BENEFITS
15 EMPLOYER CONTRIBUTIONS 76,547 76,547 78,417 78,417 78,417 78,417
16 TOTAL III. EMPLOYEE BENEFITS 76,547 76,547 78,417 78,417 78,417 78,417
17              
18 TOTAL HIGHER EDUCATION 28,430,516 23,777,220 31,321,443 26,321,443 31,321,443 26,321,443
19 TUITION GRANTS COMMISSION (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
H090 Sec. 13-1 SECTION 13
THE CITADEL
pg. 32
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 157,248 157,248 187,530 187,530 187,530 187,530
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 14,686,798 3,542,635 15,393,320 3,512,353 15,393,320 3,512,353
6   (381.05) (170.71) (381.05) (170.71) (381.05) (170.71)
7 UNCLASSIFIED POSITIONS 17,747,843 3,457,420 17,747,843 3,457,420 17,747,843 3,457,420
8   (157.50) (95.93) (157.50) (95.93) (157.50) (95.93)
9 OTHER PERSONAL SERVICES 5,521,551   5,521,551   5,521,551  
10 OTHER OPERATING EXPENSES 15,681,377 123,393 16,191,877 633,893 16,191,877 633,893
11 TOTAL A. E&G-UNRESTRICTED 53,794,817 7,280,696 55,042,121 7,791,196 55,042,121 7,791,196
12 (539.55) (267.64) (539.55) (267.64) (539.55) (267.64)
13              
14 B. E&G-RESTRICTED
15 OTHER PERSONAL SERVICES 3,029,402   3,029,402   3,029,402  
16 OTHER OPERATING EXPENSES 47,109,950   47,830,904   47,830,904  
17 TOTAL B. E&G-RESTRICTED 50,139,352 50,860,306 50,860,306
18              
19 TOTAL I. EDUCATION & GENERAL 103,934,169 7,280,696 105,902,427 7,791,196 105,902,427 7,791,196
20 (539.55) (267.64) (539.55) (267.64) (539.55) (267.64)
21              
22 II. AUXILIARY ENTERPRISES
23 CLASSIFIED POSITIONS 2,058,237   2,058,237   2,058,237  
24   (95.20)   (95.20)   (95.20)  
25 UNCLASSIFIED POSITIONS 2,951,807   2,951,807   2,951,807  
26   (28.00)   (28.00)   (28.00)  
27 OTHER PERSONAL SERVICES 1,301,054   1,301,054   1,301,054  
28 OTHER OPERATING EXPENSES 20,340,914   20,340,914   20,340,914  
29 TOTAL II. AUXILIARY 26,652,012 26,652,012 26,652,012
30 ENTERPRISES (123.20) (123.20) (123.20)
31              
32 III. EMPLOYEE BENEFITS
33 EMPLOYER CONTRIBUTIONS 14,371,918 2,267,098 14,371,918 2,267,098 14,371,918 2,267,098
34 TOTAL III. EMPLOYEE BENEFITS 14,371,918 2,267,098 14,371,918 2,267,098 14,371,918 2,267,098
H090 Sec. 13-2 SECTION 13
THE CITADEL
pg. 33
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 TOTAL THE CITADEL 144,958,099 9,547,794 146,926,357 10,058,294 146,926,357 10,058,294
3 (662.75) (267.64) (662.75) (267.64) (662.75) (267.64)
H120 Sec. 14-1 SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 34
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 286,200 286,200 300,510 300,510 300,510 300,510
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 75,341,171 1,107,850 78,124,953 1,093,540 78,124,953 1,093,540
6   (1,520.32) (993.85) (1,520.32) (993.85) (1,520.32) (993.85)
7 NEW POSITION - PROGRAM     139,050 139,050 139,050 139,050
8   COORDINATOR I     (3.00) (3.00) (3.00) (3.00)
9 NEW POSITION - PROGRAM     309,000 309,000 309,000 309,000
10   MANAGER I     (5.00) (5.00) (5.00) (5.00)
11 UNCLASSIFIED POSITIONS 144,139,548 50,815,520 147,666,037 50,815,520 147,666,037 50,815,520
12   (932.62) (286.86) (932.62) (286.86) (932.62) (286.86)
13 NEW POSITION - PROFESSOR     1,042,704 1,042,704 1,042,704 1,042,704
14       (6.00) (6.00) (6.00) (6.00)
15 NEW POSITION - PROGRAM     798,250 798,250 798,250 798,250
16   DIRECTOR-EXEC COMP     (6.00) (6.00) (6.00) (6.00)
17 OTHER PERSONAL SERVICES 27,528,711 658,485 29,866,387 909,117 29,866,387 909,117
18 OTHER OPERATING EXPENSES 131,448,781 1,961,000 139,504,105 3,580,578 139,504,105 3,580,578
19 SCHOLARSHIPS 27,802,063   29,405,323   29,405,323  
20 TOTAL A. E&G-UNRESTRICTED 406,546,474 54,829,055 427,156,319 58,988,269 427,156,319 58,988,269
21 (2,453.94) (1,281.71) (2,473.94) (1,301.71) (2,473.94) (1,301.71)
22              
23 B. E&G-RESTRICTED
24 CLASSIFIED POSITIONS 2,879,488   2,881,826   2,881,826  
25   (64.46)   (57.33)   (57.33)  
26 UNCLASSIFIED POSITIONS 17,926,722   17,941,486   17,941,486  
27   (107.83)   (107.83)   (107.83)  
28 OTHER PERSONAL SERVICES 26,373,399   26,397,949   26,397,949  
29 OTHER OPERATING EXPENSES 73,203,314   73,343,744   73,343,744  
30 SCHOLARSHIPS 108,470,604   108,562,453   108,562,453  
31 TOTAL B. E&G-RESTRICTED 228,853,527 229,127,458 229,127,458
32 (172.29) (165.16) (165.16)
33              
34 TOTAL I. EDUCATION & GENERAL 635,400,001 54,829,055 656,283,777 58,988,269 656,283,777 58,988,269
H120 Sec. 14-2 SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 35
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 (2,626.23) (1,281.71) (2,639.10) (1,301.71) (2,639.10) (1,301.71)
2              
3 II. AUXILIARY ENTERPRISES
4 CLASSIFIED POSITIONS 16,637,328   16,637,328   16,637,328  
5   (324.59)   (324.59)   (324.59)  
6 UNCLASSIFIED POSITIONS 17,813,771   17,813,771   17,813,771  
7   (137.38)   (137.38)   (137.38)  
8 OTHER PERSONAL SERVICES 4,465,336   4,465,336   4,465,336  
9 OTHER OPERATING EXPENSES 81,254,368   81,254,368   81,254,368  
10 DEBT SERVICE 6,879,163   6,879,163   6,879,163  
11 SCHOLARSHIPS 8,921,659   8,921,659   8,921,659  
12 TOTAL II. AUXILIARY 135,971,625 135,971,625 135,971,625
13 ENTERPRISES (461.97) (461.97) (461.97)
14              
15 III. EMPLOYEE BENEFITS
16 EMPLOYER CONTRIBUTIONS 104,363,647 17,462,762 108,763,467 18,303,548 108,763,467 18,303,548
17 TOTAL III. EMPLOYEE BENEFITS 104,363,647 17,462,762 108,763,467 18,303,548 108,763,467 18,303,548
18              
19 TOTAL CLEMSON UNIVERSITY - 875,735,273 72,291,817 901,018,869 77,291,817 901,018,869 77,291,817
20 EDUCATION & GENERAL (3,088.20) (1,281.71) (3,101.07) (1,301.71) (3,101.07) (1,301.71)
H150 Sec. 15-1 SECTION 15
UNIVERSITY OF CHARLESTON
pg. 36
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 PRESIDENT 188,000 188,000 197,400 197,400 197,400 197,400
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 39,339,085 4,897,548 39,329,685 4,888,148 39,329,685 4,888,148
5   (746.94) (248.47) (746.94) (248.47) (746.94) (248.47)
6 UNCLASSIFIED POSITIONS 58,468,295 10,890,732 58,468,295 10,890,732 58,468,295 10,890,732
7   (562.49) (238.91) (562.49) (238.91) (562.49) (238.91)
8 OTHER PERSONAL SERVICES 17,670,896   17,670,896   17,670,896  
9 OTHER OPERATING EXPENSES 71,872,473 670,066 73,872,473 2,670,066 73,872,473 2,670,066
10 LOWCOUNTRY GRAD CENTER 785,099 785,099 785,099 785,099 785,099 785,099
11 TOTAL I. EDUCATION & GENERAL 188,323,848 17,431,445 190,323,848 19,431,445 190,323,848 19,431,445
12 (1,310.43) (488.38) (1,310.43) (488.38) (1,310.43) (488.38)
13              
14 II. AUXILIARY SERVICES
15 CLASSIFIED POSITIONS 2,797,790   2,797,790   2,797,790  
16   (77.50)   (77.50)   (77.50)  
17 UNCLASSIFIED POSITIONS 2,056,206   2,056,206   2,056,206  
18   (26.25)   (26.25)   (26.25)  
19 OTHER PERSONAL SERVICES 2,500,264   2,500,264   2,500,264  
20 OTHER OPERATING EXPENSES 33,257,925   33,257,925   33,257,925  
21 TOTAL II. AUXILIARY SERVICES 40,612,185 40,612,185 40,612,185
22 (103.75) (103.75) (103.75)
23              
24 III. EMPLOYEE BENEFITS
25 EMPLOYER CONTRIBUTIONS 27,727,834 4,669,646 27,727,834 4,669,646 27,727,834 4,669,646
26 TOTAL III. EMPLOYEE BENEFITS 27,727,834 4,669,646 27,727,834 4,669,646 27,727,834 4,669,646
27              
28 TOTAL UNIVERSITY OF 256,663,867 22,101,091 258,663,867 24,101,091 258,663,867 24,101,091
29 CHARLESTON (1,414.18) (488.38) (1,414.18) (488.38) (1,414.18) (488.38)
H170 Sec. 16-1 SECTION 16
COASTAL CAROLINA UNIVERSITY
pg. 37
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 188,000 188,000 197,400 197,400 197,400 197,400
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 22,187,047 1,406,255 26,177,647 1,396,855 26,177,647 1,396,855
6   (609.90) (55.83) (609.90) (55.83) (609.90) (55.83)
7 UNCLASSIFIED POSITIONS 33,878,747 5,520,175 38,878,747 5,520,175 38,878,747 5,520,175
8   (512.56) (130.91) (512.56) (130.91) (512.56) (130.91)
9 OTHER PERSONAL SERVICES 17,400,000   19,400,000   19,400,000  
10 OTHER OPERATING EXPENSES 41,127,452 1,127,452 45,383,382 2,327,452 45,383,382 2,327,452
11 SCHOLARSHIPS 10,000,000   8,000,000   8,000,000  
12 TOTAL A. E&G-UNRESTRICTED 124,781,246 8,241,882 138,037,176 9,441,882 138,037,176 9,441,882
13 (1,123.46) (187.74) (1,123.46) (187.74) (1,123.46) (187.74)
14              
15 B. E&G-RESTRICTED
16 CLASSIFIED POSITIONS 248,500   248,500   248,500  
17   (3.50)   (3.50)   (3.50)  
18 UNCLASSIFIED POSITIONS 80,585   80,585   80,585  
19   (7.12)   (7.12)   (7.12)  
20 OTHER PERSONAL SERVICES 1,242,869   1,242,869   1,242,869  
21 OTHER OPERATING EXPENSES 6,508,519   2,632,589   2,632,589  
22 SCHOLARSHIPS 28,240,000   18,060,000   18,060,000  
23 TOTAL B. E&G-RESTRICTED 36,320,473 22,264,543 22,264,543
24 (10.62) (10.62) (10.62)
25              
26 TOTAL I. EDUCATION & GENERAL 161,101,719 8,241,882 160,301,719 9,441,882 160,301,719 9,441,882
27 (1,134.08) (187.74) (1,134.08) (187.74) (1,134.08) (187.74)
28              
29 II. AUXILIARY ENTERPRISES
30 CLASSIFIED POSITIONS 830,653   830,653   830,653  
31   (22.00)   (22.00)   (22.00)  
32 OTHER PERSONAL SERVICES 2,530,000   2,530,000   2,530,000  
33 OTHER OPERATING EXPENSES 9,789,347   9,789,347   9,789,347  
34 TOTAL II. AUXILIARY 13,150,000 13,150,000 13,150,000
H170 Sec. 16-2 SECTION 16
COASTAL CAROLINA UNIVERSITY
pg. 38
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 ENTERPRISES (22.00) (22.00) (22.00)
2              
3 III. EMPLOYEE BENEFITS
4 EMPLOYER CONTRIBUTIONS 26,216,802 2,349,596 28,216,802 2,349,596 28,216,802 2,349,596
5 TOTAL III. EMPLOYEE BENEFITS 26,216,802 2,349,596 28,216,802 2,349,596 28,216,802 2,349,596
6              
7 TOTAL COASTAL CAROLINA 200,468,521 10,591,478 201,668,521 11,791,478 201,668,521 11,791,478
8 UNIVERSITY (1,156.08) (187.74) (1,156.08) (187.74) (1,156.08) (187.74)
H180 Sec. 17-1 SECTION 17
FRANCIS MARION UNIVERSITY
pg. 39
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION AND GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 178,343 178,343 178,343 178,343 178,343 178,343
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 8,930,859 3,426,923 9,000,859 3,426,923 9,000,859 3,426,923
6   (236.07) (163.19) (236.07) (163.19) (236.07) (163.19)
7 UNCLASSIFIED POSITIONS 19,867,960 6,357,758 20,027,960 6,357,758 20,027,960 6,357,758
8   (215.04) (130.99) (215.04) (130.99) (215.04) (130.99)
9 OTHER PERSONAL SERVICES 553,614   553,614   553,614  
10 OTHER OPERATING EXPENSES 3,144,211 773,230 4,191,036 1,273,230 4,191,036 1,273,230
11 TOTAL A. E&G-UNRESTRICTED 32,674,987 10,736,254 33,951,812 11,236,254 33,951,812 11,236,254
12 (452.11) (295.18) (452.11) (295.18) (452.11) (295.18)
13              
14 B. E&G-RESTRICTED
15 CLASSIFIED POSITIONS - - -
16   (1.25)   (1.25)   (1.25)  
17 UNCLASSIFIED POSITIONS 392,853   545,489   545,489  
18   (5.00)   (5.00)   (5.00)  
19 OTHER PERSONAL SERVICES 690,434   690,434   690,434  
20 OTHER OPERATING EXPENSES 18,101,115   19,290,085   19,290,085  
21 TOTAL B. E&G-RESTRICTED 19,184,402 20,526,008 20,526,008
22 (6.25) (6.25) (6.25)
23              
24 TOTAL I. EDUCATION AND 51,859,389 10,736,254 54,477,820 11,236,254 54,477,820 11,236,254
25 GENERAL (458.36) (295.18) (458.36) (295.18) (458.36) (295.18)
26              
27 II. AUXILIARY SERVICES
28 CLASSIFIED POSITIONS 9,804   9,804   9,804  
29   (7.00)   (7.00)   (7.00)  
30 OTHER PERSONAL SERVICES 4,864   4,864   4,864  
31 OTHER OPERATING EXPENSES 227,903   227,903   227,903  
32 TOTAL II. AUXILIARY SERVICES 242,571 242,571 242,571
33 (7.00) (7.00) (7.00)
34              
H180 Sec. 17-2 SECTION 17
FRANCIS MARION UNIVERSITY
pg. 40
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 III. EMPLOYEE BENEFITS
2 EMPLOYER CONTRIBUTIONS 9,300,236 2,855,179 9,433,305 2,855,179 9,433,305 2,855,179
3 TOTAL III. EMPLOYEE BENEFITS 9,300,236 2,855,179 9,433,305 2,855,179 9,433,305 2,855,179
4              
5 TOTAL FRANCIS MARION 61,402,196 13,591,433 64,153,696 14,091,433 64,153,696 14,091,433
6 UNIVERSITY (465.36) (295.18) (465.36) (295.18) (465.36) (295.18)
H210 Sec. 18-1 SECTION 18
LANDER UNIVERSITY
pg. 41
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 PRESIDENT 159,915 159,915 160,000 160,000 160,000 160,000
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 13,301,158   13,301,158   13,301,158  
5   (101.85)   (101.85)   (101.85)  
6 UNCLASSIFIED POSITIONS 9,492,166 4,679,444 9,492,081 4,679,359 9,492,081 4,679,359
7   (287.06) (171.70) (287.06) (171.70) (287.06) (171.70)
8 OTHER PERSONAL SERVICES 2,085,055   2,085,055   2,085,055  
9 OTHER OPERATING EXPENSES 24,664,032 350,196 25,809,970 650,196 25,809,970 650,196
10 TOTAL I. EDUCATION & GENERAL 49,702,326 5,189,555 50,848,264 5,489,555 50,848,264 5,489,555
11 (389.91) (172.70) (389.91) (172.70) (389.91) (172.70)
12              
13 II. AUXILIARY ENTERPRISES
14 CLASSIFIED POSITIONS 564,915   564,915   564,915  
15   (11.00)   (11.00)   (11.00)  
16 OTHER PERSONAL SERVICES 371,420   371,420   371,420  
17 OTHER OPERATING EXPENSES 14,124,596   14,543,224   14,543,224  
18 TOTAL II. AUXILIARY 15,060,931 15,479,559 15,479,559
19 ENTERPRISES (11.00) (11.00) (11.00)
20              
21 III. EMPLOYEE BENEFITS
22 EMPLOYER CONTRIBUTIONS 6,915,898 1,699,517 6,915,898 1,699,517 6,915,898 1,699,517
23 TOTAL III. EMPLOYEE BENEFITS 6,915,898 1,699,517 6,915,898 1,699,517 6,915,898 1,699,517
24              
25 TOTAL LANDER UNIVERSITY 71,679,155 6,889,072 73,243,721 7,189,072 73,243,721 7,189,072
26 (400.91) (172.70) (400.91) (172.70) (400.91) (172.70)
H240 Sec. 19-1 SECTION 19
SOUTH CAROLINA STATE UNIVERSITY
pg. 42
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 173,400 173,400 173,400 173,400 173,400 173,400
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 9,629,300 2,919,739 6,629,300 2,919,739 6,629,300 2,919,739
6   (168.10) (116.30) (63.87) (36.82) (63.87) (36.82)
7 UNCLASSIFIED POSITIONS 15,111,737 6,259,429 11,611,737 6,259,429 11,611,737 6,259,429
8   (299.47) (203.12) (299.47) (203.12) (299.47) (203.12)
9 OTHER PERSONAL SERVICES 7,049,280   2,049,280   2,049,280  
10 OTHER OPERATING EXPENSES 24,993,459 153,849 12,993,459 153,849 12,993,459 153,849
11 TRANSPORTATION CENTER 1,334,489   1,334,489   1,334,489  
12 TEACHER TRAINING & 51,506   51,506   51,506  
13    DEVELOPMENT            
14 TOTAL A. E&G-UNRESTRICTED 58,343,171 9,506,417 34,843,171 9,506,417 34,843,171 9,506,417
15 (468.57) (320.42) (364.34) (240.94) (364.34) (240.94)
16              
17 B. E&G-RESTRICTED
18 CLASSIFIED POSITIONS 549,426   549,426   549,426  
19   (0.07)   (0.07)   (0.07)  
20 UNCLASSIFIED POSITIONS 7,048,782   7,048,782   7,048,782  
21   (0.20)   (0.20)   (0.20)  
22 OTHER PERSONAL SERVICES 4,676,603   4,676,603   4,676,603  
23 OTHER OPERATING EXPENSES 46,511,798   45,511,798   45,511,798  
24 EIA-TEACHER RECRUITMENT 467,000   467,000   467,000  
25 TOTAL B. E&G-RESTRICTED 59,253,609 58,253,609 58,253,609
26 (0.27) (0.27) (0.27)
27              
28 TOTAL I. EDUCATION & GENERAL 117,596,780 9,506,417 93,096,780 9,506,417 93,096,780 9,506,417
29 (468.84) (320.42) (364.61) (240.94) (364.61) (240.94)
30              
31 II. AUXILIARY ENTERPRISES
32 CLASSIFIED POSITIONS 842,970   842,970   842,970  
33   (72.39)   (72.39)   (72.39)  
34 OTHER PERSONAL SERVICES 1,094,336   1,094,336   1,094,336  
H240 Sec. 19-2 SECTION 19
SOUTH CAROLINA STATE UNIVERSITY
pg. 43
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER OPERATING EXPENSES 13,322,914   10,322,914   10,322,914  
2 TOTAL II. AUXILIARY 15,260,220 12,260,220 12,260,220
3 ENTERPRISES (72.39) (72.39) (72.39)
4              
5 III. EMPLOYEE BENEFITS
6 EMPLOYER CONTRIBUTIONS 13,975,323 3,568,604 13,975,323 3,568,604 13,975,323 3,568,604
7 TOTAL III. EMPLOYEE BENEFITS 13,975,323 3,568,604 13,975,323 3,568,604 13,975,323 3,568,604
8              
9 TOTAL SOUTH CAROLINA STATE 146,832,323 13,075,021 119,332,323 13,075,021 119,332,323 13,075,021
10 UNIVERSITY (541.23) (320.42) (437.00) (240.94) (437.00) (240.94)
H270 Sec. 20A-1 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 44
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. UNIVERSITY OF SOUTH CAROLINA
2 A. USC-NON-MED UNRESTRICTED E&G
3 PRESIDENT 297,648 297,648 312,530 312,530 312,530 312,530
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 90,470,195 21,353,894 90,455,313 21,339,012 90,455,313 21,339,012
6   (2,283.47) (1,540.57) (2,283.47) (1,540.57) (2,283.47) (1,540.57)
7 UNCLASSIFIED POSITIONS 163,206,193 55,912,406 163,206,193 55,912,406 163,206,193 55,912,406
8   (1,241.89) (908.81) (1,241.89) (908.81) (1,241.89) (908.81)
9 NEW POSITION - DIRECTOR - -
10       (3.00)   (3.00)  
11 NEW POSITION - INSTRUCTOR - -
12       (15.00)   (15.00)  
13 NEW POSITION - ASSISTANT - -
14   PROFESSOR     (20.00)   (20.00)  
15 OTHER PERSONAL SERVICES 35,520,863   35,520,863   35,520,863  
16 OTHER OPERATING EXPENSES 222,718,650 581,419 219,137,231 6,500,000 219,137,231 6,500,000
17 LAW LIBRARY 344,076 344,076 344,076 344,076 344,076 344,076
18 SMALL BUSINESS DEVELOP CTR 791,734 791,734 791,734 791,734 791,734 791,734
19 PALMETTO POISON CENTER 251,763 251,763 251,763 251,763 251,763 251,763
20 TOTAL A. USC-NON-MED 513,601,122 79,532,940 510,019,703 85,451,521 510,019,703 85,451,521
21 UNRESTRICTED E&G (3,526.36) (2,450.38) (3,564.36) (2,450.38) (3,564.36) (2,450.38)
22              
23 B. USC-NON-MED-RESTRICTED E&G
24 CLASSIFIED POSITIONS 3,163,925   3,163,925   3,163,925  
25   (119.09)   (119.09)   (119.09)  
26 UNCLASSIFIED POSITIONS 33,617,643   33,617,643   33,617,643  
27   (222.82)   (222.82)   (222.82)  
28 OTHER PERSONAL SERVICES 19,453,772   19,453,772   19,453,772  
29 OTHER OPERATING EXPENSES 163,213,051   161,213,051   161,213,051  
30 EIA-SCHOOL IMPROVEMENT 127,303   127,303   127,303  
31    COUNCIL            
32 TOTAL B. 219,575,694 217,575,694 217,575,694
33 USC-NON-MED-RESTRICTED E&G (341.91) (341.91) (341.91)
34              
H270 Sec. 20A-2 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 45
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 C. USC-NON-MED AUXILIARY
2 CLASSIFIED POSITIONS 15,333,515   16,333,515   16,333,515  
3   (213.08)   (213.08)   (213.08)  
4 NEW POSITION - STUDENT SVCS - -
5   PROG COORD II     (8.00)   (8.00)  
6 NEW POSITION - STUDENT - -
7   SERVICES MANAGER I     (2.00)   (2.00)  
8 UNCLASSIFIED POSITIONS 16,637,961   21,137,961   21,137,961  
9   (106.00)   (106.00)   (106.00)  
10 OTHER PERSONAL SERVICES 10,692,182   15,192,182   15,192,182  
11 OTHER OPERATING EXPENSES 96,489,879   101,989,879   101,989,879  
12 TOTAL C. USC-NON-MED 139,153,537 154,653,537 154,653,537
13 AUXILIARY (319.08) (329.08) (329.08)
14              
15 TOTAL I. UNIVERSITY OF 872,330,353 79,532,940 882,248,934 85,451,521 882,248,934 85,451,521
16 SOUTH CAROLINA (4,187.35) (2,450.38) (4,235.35) (2,450.38) (4,235.35) (2,450.38)
17              
18 II. USC-MEDICINE
19 A. USC-MEDICINE UNRESTRICTED
20 CLASSIFIED POSITIONS 5,896,677 1,269,330 5,896,677 1,269,330 5,896,677 1,269,330
21   (170.55) (86.70) (170.55) (86.70) (170.55) (86.70)
22 UNCLASSIFIED POSITIONS 12,642,326 9,515,572 12,642,326 9,515,572 12,642,326 9,515,572
23   (167.13) (127.30) (167.13) (127.30) (167.13) (127.30)
24 NEW POSITION - PROFESSOR - -
25       (2.00)   (2.00)  
26 OTHER PERSONAL SERVICES 1,015,541   1,015,541   1,015,541  
27 OTHER OPERATING EXPENSES 10,592,526   7,800,935 208,409 7,800,935 208,409
28 TOTAL A. USC-MEDICINE 30,147,070 10,784,902 27,355,479 10,993,311 27,355,479 10,993,311
29 UNRESTRICTED (337.68) (214.00) (339.68) (214.00) (339.68) (214.00)
30              
31 B. USC-MEDICINE RESTRICTED
32 CLASSIFIED POSITIONS 2,316,700   2,316,700   2,316,700  
33   (141.58)   (141.58)   (141.58)  
34 UNCLASSIFIED POSITIONS 13,679,419   13,679,419   13,679,419  
H270 Sec. 20A-3 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 46
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1   (114.84)   (114.84)   (114.84)  
2 OTHER PERSONAL SERVICES 1,467,010   1,467,010   1,467,010  
3 OTHER OPERATING EXPENSES 11,356,490   13,356,490   13,356,490  
4 TOTAL B. USC-MEDICINE 28,819,619 30,819,619 30,819,619
5 RESTRICTED (256.42) (256.42) (256.42)
6              
7 C. USC-MEDICINE: EMPLOYEE BENEFITS
8 EMPLOYER CONTRIBUTIONS 11,875,295 3,084,686 11,875,295 3,084,686 11,875,295 3,084,686
9 TOTAL C. USC-MEDICINE: 11,875,295 3,084,686 11,875,295 3,084,686 11,875,295 3,084,686
10 EMPLOYEE BENEFITS            
11              
12 TOTAL II. USC-MEDICINE 70,841,984 13,869,588 70,050,393 14,077,997 70,050,393 14,077,997
13 (594.10) (214.00) (596.10) (214.00) (596.10) (214.00)
14              
15 III. USC GREENVILLE SCHOOL OF MEDICINE
16 A. UNRESTRICTED
17 CLASSIFIED POSITIONS 375,000   2,375,000   2,375,000  
18   (11.00)   (11.00)   (11.00)  
19 UNCLASSIFIED POSITIONS 1,200,000   1,200,000   1,200,000  
20   (27.00)   (27.00)   (27.00)  
21 OTHER OPERATING EXPENSES 14,286,743   15,286,743   15,286,743  
22 TOTAL A. UNRESTRICTED 15,861,743 18,861,743 18,861,743
23 (38.00) (38.00) (38.00)
24              
25 B. RESTRICTED
26 CLASSIFIED POSITIONS 480,000   480,000   480,000  
27   (5.00)   (5.00)   (5.00)  
28 UNCLASSIFIED POSITIONS - - -
29   (1.00)   (1.00)   (1.00)  
30 OTHER OPERATING EXPENSES 5,490,000   5,490,000   5,490,000  
31 TOTAL B. RESTRICTED 5,970,000 5,970,000 5,970,000
32 (6.00) (6.00) (6.00)
33              
34 C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
H270 Sec. 20A-4 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 47
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 EMPLOYER CONTRIBUTIONS 780,000 780,000 780,000
2 TOTAL C. 780,000 780,000 780,000
3 GREENVILLE-MEDICINE: EMPLO            
4              
5 TOTAL III. USC GREENVILLE 22,611,743 25,611,743 25,611,743
6 SCHOOL OF MEDICINE (44.00) (44.00) (44.00)
7              
8 IV. EMPLOYEE BENEFITS
9 EMPLOYER CONTRIBUTIONS 116,737,478 22,986,056 130,737,478 22,986,056 130,737,478 22,986,056
10 TOTAL IV. EMPLOYEE BENEFITS 116,737,478 22,986,056 130,737,478 22,986,056 130,737,478 22,986,056
11              
12 TOTAL UNIVERSITY OF SOUTH 1,082,521,558 116,388,584 1,108,648,548 122,515,574 1,108,648,548 122,515,574
13 CAROLINA (4,825.45) (2,664.38) (4,875.45) (2,664.38) (4,875.45) (2,664.38)
H290 Sec. 20B-1 SECTION 20B
USC - AIKEN CAMPUS
pg. 48
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. EDUCATION & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 5,634,040 629,040 5,634,040 629,040 5,634,040 629,040
4   (187.80) (49.06) (184.80) (49.06) (184.80) (49.06)
5 UNCLASSIFIED POSITIONS 13,397,178 5,122,178 13,397,178 5,122,178 13,397,178 5,122,178
6   (164.42) (106.82) (164.42) (106.82) (164.42) (106.82)
7 OTHER PERSONAL SERVICES 1,300,000   1,300,000   1,300,000  
8 OTHER OPERATING EXPENSES 8,278,739   7,928,739 400,000 7,928,739 400,000
9 TOTAL A. EDUCATION & 28,609,957 5,751,218 28,259,957 6,151,218 28,259,957 6,151,218
10 GENERAL-UNRESTRICTED (352.22) (155.88) (349.22) (155.88) (349.22) (155.88)
11              
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 64,471   64,471   64,471  
14   (5.44)   (5.44)   (5.44)  
15 UNCLASSIFIED POSITIONS 487,302   487,302   487,302  
16   (8.85)   (8.85)   (8.85)  
17 OTHER PERSONAL SERVICES 221,877   221,877   221,877  
18 OTHER OPERATING EXPENSES 16,830,364   16,830,364   16,830,364  
19 TOTAL B. EDUC & 17,604,014 17,604,014 17,604,014
20 GENERAL-RESTRICTED (14.29) (14.29) (14.29)
21              
22 TOTAL I. EDUCATION & GENERAL 46,213,971 5,751,218 45,863,971 6,151,218 45,863,971 6,151,218
23 (366.51) (155.88) (363.51) (155.88) (363.51) (155.88)
24              
25 II. AUXILIARY SERVICES
26 CLASSIFIED POSITIONS 524,713   524,713   524,713  
27   (13.75)   (13.75)   (13.75)  
28 OTHER PERSONAL SERVICES 200,000   200,000   200,000  
29 OTHER OPERATING EXPENSES 3,002,789   3,002,789   3,002,789  
30 TOTAL II. AUXILIARY SERVICES 3,727,502 3,727,502 3,727,502
31 (13.75) (13.75) (13.75)
32              
33 III. EMPLOYEE BENEFITS
34 EMPLOYER CONTRIBUTIONS 7,045,301 1,581,587 7,795,301 1,581,587 7,795,301 1,581,587
H290 Sec. 20B-2 SECTION 20B
USC - AIKEN CAMPUS
pg. 49
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL III. EMPLOYEE BENEFITS 7,045,301 1,581,587 7,795,301 1,581,587 7,795,301 1,581,587
2              
3 TOTAL USC - AIKEN CAMPUS 56,986,774 7,332,805 57,386,774 7,732,805 57,386,774 7,732,805
4 (380.26) (155.88) (377.26) (155.88) (377.26) (155.88)
H340 Sec. 20C-1 SECTION 20C
USC - UPSTATE
pg. 50
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. EDUC & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 9,396,940 1,248,432 9,396,940 1,248,432 9,396,940 1,248,432
4   (252.72) (53.81) (252.72) (53.81) (252.72) (53.81)
5 UNCLASSIFIED POSITIONS 22,273,294 6,760,565 22,273,294 6,760,565 22,273,294 6,760,565
6   (247.21) (131.01) (247.21) (131.01) (247.21) (131.01)
7 OTHER PERSONAL SERVICES 2,528,044   2,528,044   2,528,044  
8 OTHER OPERATING EXPENSES 17,104,394   16,354,394 500,000 16,354,394 500,000
9 TOTAL A. EDUC & 51,302,672 8,008,997 50,552,672 8,508,997 50,552,672 8,508,997
10 GENERAL-UNRESTRICTED (499.93) (184.82) (499.93) (184.82) (499.93) (184.82)
11              
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 69,092   69,092   69,092  
14   (2.54)   (2.54)   (2.54)  
15 UNCLASSIFIED POSITIONS 507,063   507,063   507,063  
16   (1.53)   (1.53)   (1.53)  
17 OTHER PERSONAL SERVICES 395,290   395,290   395,290  
18 OTHER OPERATING EXPENSES 24,943,866   24,943,866   24,943,866  
19 TOTAL B. EDUC & 25,915,311 25,915,311 25,915,311
20 GENERAL-RESTRICTED (4.07) (4.07) (4.07)
21              
22 TOTAL I. EDUCATION & GENERAL 77,217,983 8,008,997 76,467,983 8,508,997 76,467,983 8,508,997
23 (504.00) (184.82) (504.00) (184.82) (504.00) (184.82)
24              
25 II. AUXILIARY SERVICES
26 CLASSIFIED POSITIONS 468,257   468,257   468,257  
27   (12.00)   (12.00)   (12.00)  
28 OTHER PERSONAL SERVICES 354,480   354,480   354,480  
29 OTHER OPERATING EXPENSES 3,430,750   3,430,750   3,430,750  
30 TOTAL II. AUXILIARY SERVICES 4,253,487 4,253,487 4,253,487
31 (12.00) (12.00) (12.00)
32              
33 III. EMPLOYEE BENEFITS
34 EMPLOYER CONTRIBUTIONS 11,847,667 2,183,160 13,097,667 2,183,160 13,097,667 2,183,160
H340 Sec. 20C-2 SECTION 20C
USC - UPSTATE
pg. 51
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL III. EMPLOYEE BENEFITS 11,847,667 2,183,160 13,097,667 2,183,160 13,097,667 2,183,160
2              
3 TOTAL USC - UPSTATE 93,319,137 10,192,157 93,819,137 10,692,157 93,819,137 10,692,157
4 (516.00) (184.82) (516.00) (184.82) (516.00) (184.82)
H360 Sec. 20D-1 SECTION 20D
USC - BEAUFORT CAMPUS
pg. 52
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. EDUC & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 2,999,906 216,777 3,299,906 216,777 3,299,906 216,777
4   (79.99) (3.74) (104.99) (28.74) (104.99) (28.74)
5 UNCLASSIFIED POSITIONS 7,122,654 2,405,625 7,422,654 2,405,625 7,422,654 2,405,625
6   (83.10) (17.75) (88.10) (22.75) (88.10) (22.75)
7 OTHER PERSONAL SERVICES 1,415,027   1,415,027   1,415,027  
8 OTHER OPERATING EXPENSES 4,039,185   4,439,185 400,000 4,439,185 400,000
9 TOTAL A. EDUC & 15,576,772 2,622,402 16,576,772 3,022,402 16,576,772 3,022,402
10 GENERAL-UNRESTRICTED (163.09) (21.49) (193.09) (51.49) (193.09) (51.49)
11              
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 2,532   102,532   102,532  
14 UNCLASSIFIED POSITIONS 271,918   271,918   271,918  
15   (3.75)   (3.75)   (3.75)  
16 OTHER PERSONAL SERVICES 77,292   77,292   77,292  
17 OTHER OPERATING EXPENSES 7,333,157   7,893,157   7,893,157  
18 TOTAL B. EDUC & 7,684,899 8,344,899 8,344,899
19 GENERAL-RESTRICTED (3.75) (3.75) (3.75)
20              
21 TOTAL I. EDUCATION & GENERAL 23,261,671 2,622,402 24,921,671 3,022,402 24,921,671 3,022,402
22 (166.84) (21.49) (196.84) (51.49) (196.84) (51.49)
23              
24 II. AUXILIARY SERVICES
25 OTHER OPERATING EXPENSES 30,000   30,000   30,000  
26 TOTAL II. AUXILIARY SERVICES 30,000 30,000 30,000
27              
28 III. EMPLOYEE BENEFITS
29 EMPLOYER CONTRIBUTIONS 3,964,561 408,904 4,164,561 408,904 4,164,561 408,904
30 TOTAL III. EMPLOYEE BENEFITS 3,964,561 408,904 4,164,561 408,904 4,164,561 408,904
31              
32 TOTAL USC - BEAUFORT CAMPUS 27,256,232 3,031,306 29,116,232 3,431,306 29,116,232 3,431,306
33 (166.84) (21.49) (196.84) (51.49) (196.84) (51.49)
H370 Sec. 20E-1 SECTION 20E
USC - LANCASTER CAMPUS
pg. 53
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. EDUC & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 1,839,987 73,998 1,839,987 73,998 1,839,987 73,998
4   (51.03) (5.41) (51.03) (5.41) (51.03) (5.41)
5 UNCLASSIFIED POSITIONS 4,645,797 1,300,272 4,800,322 1,454,797 4,800,322 1,454,797
6   (45.50) (21.25) (45.50) (21.25) (45.50) (21.25)
7 OTHER PERSONAL SERVICES 1,411,481   1,411,481   1,411,481  
8 OTHER OPERATING EXPENSES 1,583,780   1,873,794 290,014 1,873,794 290,014
9 TOTAL A. EDUC & 9,481,045 1,374,270 9,925,584 1,818,809 9,925,584 1,818,809
10 GENERAL-UNRESTRICTED (96.53) (26.66) (96.53) (26.66) (96.53) (26.66)
11              
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 11,376   11,376   11,376  
14 UNCLASSIFIED POSITIONS 279,434   279,434   279,434  
15 OTHER PERSONAL SERVICES 56,228   56,228   56,228  
16 OTHER OPERATING EXPENSES 7,289,933   7,289,933   7,289,933  
17 TOTAL B. EDUC & 7,636,971 7,636,971 7,636,971
18 GENERAL-RESTRICTED            
19              
20 TOTAL I. EDUCATION & GENERAL 17,118,016 1,374,270 17,562,555 1,818,809 17,562,555 1,818,809
21 (96.53) (26.66) (96.53) (26.66) (96.53) (26.66)
22              
23 II. AUXILIARY SERVICES
24 OTHER OPERATING EXPENSES 15,000   15,000   15,000  
25 TOTAL II. AUXILIARY SERVICES 15,000 15,000 15,000
26              
27 III. EMPLOYEE BENEFITS
28 EMPLOYER CONTRIBUTIONS 2,506,795 391,040 2,506,795 391,040 2,506,795 391,040
29 TOTAL III. EMPLOYEE BENEFITS 2,506,795 391,040 2,506,795 391,040 2,506,795 391,040
30              
31 TOTAL USC - LANCASTER CAMPUS 19,639,811 1,765,310 20,084,350 2,209,849 20,084,350 2,209,849
32 (96.53) (26.66) (96.53) (26.66) (96.53) (26.66)
H380 Sec. 20F-1 SECTION 20F
USC - SALKEHATCHIE CAMPUS
pg. 54
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. EDUC & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 964,654 105,721 964,654 105,721 964,654 105,721
4   (36.75) (3.00) (34.75) (3.00) (34.75) (3.00)
5 UNCLASSIFIED POSITIONS 2,298,614 912,555 2,392,529 1,006,470 2,392,529 1,006,470
6   (22.02) (21.24) (24.02) (21.24) (24.02) (21.24)
7 OTHER PERSONAL SERVICES 721,818   721,818   721,818  
8 OTHER OPERATING EXPENSES 2,123,100   2,299,340 176,240 2,299,340 176,240
9 SALKEHATCHIE LEADERSHIP 100,460 100,460 100,460 100,460 100,460 100,460
10    CENTER            
11 TOTAL A. EDUC & 6,208,646 1,118,736 6,478,801 1,388,891 6,478,801 1,388,891
12 GENERAL-UNRESTRICTED (58.77) (24.24) (58.77) (24.24) (58.77) (24.24)
13              
14 B. EDUC & GENERAL-RESTRICTED
15 CLASSIFIED POSITIONS 20,779   20,779   20,779  
16 UNCLASSIFIED POSITIONS 175,265   175,265   175,265  
17   (1.00)   (1.00)   (1.00)  
18 OTHER PERSONAL SERVICES 112,310   112,310   112,310  
19 OTHER OPERATING EXPENSES 5,436,801   5,436,801   5,436,801  
20 TOTAL B. EDUC & 5,745,155 5,745,155 5,745,155
21 GENERAL-RESTRICTED (1.00) (1.00) (1.00)
22              
23 TOTAL I. EDUCATION & GENERAL 11,953,801 1,118,736 12,223,956 1,388,891 12,223,956 1,388,891
24 (59.77) (24.24) (59.77) (24.24) (59.77) (24.24)
25              
26 II. AUXILIARY
27 CLASSIFIED POSITIONS 46,437   46,437   46,437  
28 OTHER OPERATING EXPENSES 256,756   256,756   256,756  
29 TOTAL II. AUXILIARY 303,193 303,193 303,193
30              
31 III. EMPLOYEE BENEFITS
32 EMPLOYER CONTRIBUTIONS 1,398,539 282,798 1,398,539 282,798 1,398,539 282,798
33 TOTAL III. EMPLOYEE BENEFITS 1,398,539 282,798 1,398,539 282,798 1,398,539 282,798
34              
H380 Sec. 20F-2 SECTION 20F
USC - SALKEHATCHIE CAMPUS
pg. 55
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL USC - SALKEHATCHIE 13,655,533 1,401,534 13,925,688 1,671,689 13,925,688 1,671,689
2 CAMPUS (59.77) (24.24) (59.77) (24.24) (59.77) (24.24)
H390 Sec. 20G-1 SECTION 20G
USC - SUMTER CAMPUS
pg. 56
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. EDUC & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 1,781,541 407,058 1,781,541 407,058 1,781,541 407,058
4   (55.00) (27.29) (32.00) (12.29) (32.00) (12.29)
5 UNCLASSIFIED POSITIONS 3,451,884 1,706,022 3,529,464 1,783,602 3,529,464 1,783,602
6   (40.10) (29.11) (33.10) (14.11) (33.10) (14.11)
7 OTHER PERSONAL SERVICES 417,816   417,816   417,816  
8 OTHER OPERATING EXPENSES 2,164,898   2,310,471 145,573 2,310,471 145,573
9 TOTAL A. EDUC & 7,816,139 2,113,080 8,039,292 2,336,233 8,039,292 2,336,233
10 GENERAL-UNRESTRICTED (95.10) (56.40) (65.10) (26.40) (65.10) (26.40)
11              
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 32,881   32,881   32,881  
14   (1.46)   (1.46)   (1.46)  
15 UNCLASSIFIED POSITIONS 579,988   579,988   579,988  
16   (1.00)   (1.00)   (1.00)  
17 OTHER PERSONAL SERVICES 272,731   272,731   272,731  
18 OTHER OPERATING EXPENSES 4,095,653   4,095,653   4,095,653  
19 TOTAL B. EDUC & 4,981,253 4,981,253 4,981,253
20 GENERAL-RESTRICTED (2.46) (2.46) (2.46)
21              
22 TOTAL I. EDUCATION & GENERAL 12,797,392 2,113,080 13,020,545 2,336,233 13,020,545 2,336,233
23 (97.56) (56.40) (67.56) (26.40) (67.56) (26.40)
24              
25 II. AUXILIARY SERVICES
26 CLASSIFIED POSITIONS 67,342   67,342   67,342  
27   (3.00)   (3.00)   (3.00)  
28 OTHER PERSONAL SERVICES 25,416   25,416   25,416  
29 OTHER OPERATING EXPENSES 427,089   427,089   427,089  
30 TOTAL II. AUXILIARY SERVICES 519,847 519,847 519,847
31 (3.00) (3.00) (3.00)
32              
33 III. EMPLOYEE BENEFITS
34 EMPLOYER CONTRIBUTIONS 2,038,250 616,306 2,038,250 616,306 2,038,250 616,306
H390 Sec. 20G-2 SECTION 20G
USC - SUMTER CAMPUS
pg. 57
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL III. EMPLOYEE BENEFITS 2,038,250 616,306 2,038,250 616,306 2,038,250 616,306
2              
3 TOTAL USC - SUMTER CAMPUS 15,355,489 2,729,386 15,578,642 2,952,539 15,578,642 2,952,539
4 (100.56) (56.40) (70.56) (26.40) (70.56) (26.40)
H400 Sec. 20H-1 SECTION 20H
USC - UNION CAMPUS
pg. 58
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 A. EDUC & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 612,759 87,992 612,759 87,992 612,759 87,992
4   (21.75) (6.54) (25.76) (6.54) (25.76) (6.54)
5 UNCLASSIFIED POSITIONS 1,152,479 431,722 1,199,469 478,712 1,199,469 478,712
6   (13.07) (11.06) (11.06) (11.06) (11.06) (11.06)
7 OTHER PERSONAL SERVICES 215,000   215,000   215,000  
8 OTHER OPERATING EXPENSES 648,136   736,310 88,174 736,310 88,174
9 TOTAL A. EDUC & 2,628,374 519,714 2,763,538 654,878 2,763,538 654,878
10 GENERAL-UNRESTRICTED (34.82) (17.60) (36.82) (17.60) (36.82) (17.60)
11              
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 11,416   11,416   11,416  
14 UNCLASSIFIED POSITIONS 134,456   134,456   134,456  
15 OTHER PERSONAL SERVICES 40,220   40,220   40,220  
16 OTHER OPERATING EXPENSES 2,818,820   2,818,820   2,818,820  
17 TOTAL B. EDUC & 3,004,912 3,004,912 3,004,912
18 GENERAL-RESTRICTED            
19              
20 TOTAL I. EDUCATION & GENERAL 5,633,286 519,714 5,768,450 654,878 5,768,450 654,878
21 (34.82) (17.60) (36.82) (17.60) (36.82) (17.60)
22              
23 II. AUXILIARY SERVICES
24 CLASSIFIED POSITIONS 41,472   41,472   41,472  
25       (1.00)   (1.00)  
26 OTHER PERSONAL SERVICES 10,667   10,667   10,667  
27 OTHER OPERATING EXPENSES 210,000   210,000   210,000  
28 TOTAL II. AUXILIARY SERVICES 262,139 262,139 262,139
29 (1.00) (1.00)
30              
31 III. EMPLOYEE BENEFITS
32 EMPLOYER CONTRIBUTIONS 858,101 144,499 858,101 144,499 858,101 144,499
33 TOTAL III. EMPLOYEE BENEFITS 858,101 144,499 858,101 144,499 858,101 144,499
34              
H400 Sec. 20H-2 SECTION 20H
USC - UNION CAMPUS
pg. 59
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL USC - UNION CAMPUS 6,753,526 664,213 6,888,690 799,377 6,888,690 799,377
2 (34.82) (17.60) (37.82) (17.60) (37.82) (17.60)
H470 Sec. 21-1 SECTION 21
WINTHROP UNIVERSITY
pg. 60
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATION & GENERAL
2 PRESIDENT 169,970 169,970 174,000 174,000 174,000 174,000
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 15,877,276 4,277,276 15,873,246 4,273,246 15,873,246 4,273,246
5   (353.67) (215.73) (353.67) (215.73) (353.67) (215.73)
6 UNCLASSIFIED POSITIONS 26,092,190 6,584,690 26,092,190 6,584,690 26,092,190 6,584,690
7   (390.00) (226.23) (390.00) (226.23) (390.00) (226.23)
8 OTHER PERSONAL SERVICES 7,840,000   7,840,000   7,840,000  
9 OTHER OPERATING EXPENSES 71,797,052 262,052 72,497,052 962,052 72,497,052 962,052
10 ALLOC EIA-TCHR RECRUIT PROG 3,968,320   3,968,320   3,968,320  
11 TOTAL I. EDUCATION & GENERAL 125,744,808 11,293,988 126,444,808 11,993,988 126,444,808 11,993,988
12 (744.67) (442.96) (744.67) (442.96) (744.67) (442.96)
13              
14 II. AUXILIARY ENTERPRISES
15 CLASSIFIED POSITIONS 2,074,000   2,074,000   2,074,000  
16   (60.11)   (60.11)   (60.11)  
17 UNCLASSIFIED POSITIONS 335,500   335,500   335,500  
18   (3.00)   (3.00)   (3.00)  
19 OTHER PERSONAL SERVICES 640,500   640,500   640,500  
20 OTHER OPERATING EXPENSES 8,145,000   8,145,000   8,145,000  
21 TOTAL II. AUXILIARY 11,195,000 11,195,000 11,195,000
22 ENTERPRISES (63.11) (63.11) (63.11)
23              
24 III. EMPLOYEE BENEFITS
25 EMPLOYER CONTRIBUTIONS 15,118,704 3,273,704 15,118,704 3,273,704 15,118,704 3,273,704
26 TOTAL III. EMPLOYEE BENEFITS 15,118,704 3,273,704 15,118,704 3,273,704 15,118,704 3,273,704
27              
28 TOTAL WINTHROP UNIVERSITY 152,058,512 14,567,692 152,758,512 15,267,692 152,758,512 15,267,692
29 (807.78) (442.96) (807.78) (442.96) (807.78) (442.96)
H510 Sec. 23-1 SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 61
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. EDUCATIONAL & GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 250,629 250,629 263,160 263,160 263,160 263,160
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 55,943,072 17,340,388 59,014,478 17,327,857 59,014,478 17,327,857
6   (1,559.85) (789.76) (1,559.85) (789.76) (1,559.85) (789.76)
7 NEW POSITION - - -
8   ADMINISTRATIVE ASSISTANT     (10.00)   (10.00)  
9 NEW POSITION - - -
10   ACCOUNTANT/FISCAL ANALYST I     (5.00)   (5.00)  
11 NEW POSITION - - -
12   ADMINISTRATIVE COORDINATOR     (10.00)   (10.00)  
13 NEW POSITION - PROGRAM - -
14   ASSISTANT     (8.00)   (8.00)  
15 NEW POSITION - PROGRAM - -
16   COORDINATOR I     (13.00)   (13.00)  
17 NEW POSITION - PROGRAM - -
18   COORDINATOR II     (1.00)   (1.00)  
19 UNCLASSIFIED POSITIONS 92,554,210 24,115,741 98,508,778 24,115,741 98,508,778 24,115,741
20   (1,016.82) (328.93) (1,016.82) (328.93) (1,016.82) (328.93)
21 NEW POSITION - INSTRUCTOR - -
22       (6.00)   (6.00)  
23 NEW POSITION - ASSISTANT - -
24   PROFESSOR     (34.00)   (34.00)  
25 NEW POSITION - ASSOCIATE - -
26   PROFESSOR     (4.00)   (4.00)  
27 NEW POSITION - PROFESSOR - -
28       (5.00)   (5.00)  
29 NEW POSITION - CLINICAL - -
30   ASSISTANT PROFESSOR     (6.00)   (6.00)  
31 NEW POSITION - CLINICAL - -
32   ASSOCIATE PROFESSOR     (4.00)   (4.00)  
33 OTHER PERSONAL SERVICES 11,048,639   11,318,778   11,318,778  
34 OTHER OPERATING EXPENSES 234,757,793 900,000 237,885,904 1,800,000 237,885,904 1,800,000
H510 Sec. 23-2 SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 62
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 DIABETES CENTER 123,470 123,470 123,470 123,470 123,470 123,470
2 SCHOLARSHIPS & FELLOWSHIPS 1,356,224   1,356,224   1,356,224  
3 RURAL DENTISTS INCENTIVE 176,101 176,101 176,101 176,101 176,101 176,101
4 HYPERTENSION INITIATIVE 240,433 240,433 240,433 240,433 240,433 240,433
5 HOSPITAL AUTHORITY - 12,000,000 4,000,000 12,000,000 4,000,000 12,000,000 4,000,000
6    TELEMEDICINE PROGRAM            
7 INSTITUTE OF MEDICINE 100,000 100,000 100,000 100,000 100,000 100,000
8 TOTAL A. E&G-UNRESTRICTED 408,550,571 47,246,762 420,987,326 48,146,762 420,987,326 48,146,762
9 (2,577.67) (1,119.69) (2,683.67) (1,119.69) (2,683.67) (1,119.69)
10              
11 B. E&G-RESTRICTED
12 CLASSIFIED POSITIONS 20,863,316   20,863,316   20,863,316  
13   (117.59)   (117.59)   (117.59)  
14 NEW POSITION - PROGRAM - -
15   MANAGER I     (2.00)   (2.00)  
16 NEW POSITION - APPLICATIONS - -
17   ANALYST II     (6.00)   (6.00)  
18 UNCLASSIFIED POSITIONS 56,989,184   56,989,184   56,989,184  
19   (313.16)   (313.16)   (313.16)  
20 NEW POSITION - INSTRUCTOR - -
21       (2.00)   (2.00)  
22 NEW POSITION - ASSISTANT - -
23   PROFESSOR     (7.00)   (7.00)  
24 NEW POSITION - ASSOCIATE - -
25   PROFESSOR     (2.00)   (2.00)  
26 NEW POSITION - RESEARCH - -
27   ASSOCIATE     (4.00)   (4.00)  
28 NEW POSITION - RESEARCH - -
29   ASSISTANT PROFESSOR     (6.00)   (6.00)  
30 OTHER PERSONAL SERVICES 24,547,232   24,547,232   24,547,232  
31 OTHER OPERATING EXPENSES 60,025,230   60,025,230   60,025,230  
32 SCHOLARSHIPS & FELLOWSHIPS 1,353,905   1,353,905   1,353,905  
33 TOTAL B. E&G-RESTRICTED 163,778,867 163,778,867 163,778,867
34 (430.75) (459.75) (459.75)
H510 Sec. 23-3 SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 63
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 TOTAL I. EDUCATIONAL & 572,329,438 47,246,762 584,766,193 48,146,762 584,766,193 48,146,762
3 GENERAL (3,008.42) (1,119.69) (3,143.42) (1,119.69) (3,143.42) (1,119.69)
4              
5 II. AUXILIARY ENTERPRISES
6 CLASSIFIED POSITIONS 1,115,989   1,184,802   1,184,802  
7   (64.75)   (64.75)   (64.75)  
8 UNCLASSIFIED POSITIONS     6,924   6,924  
9   (1.00)   (1.00)   (1.00)  
10 OTHER PERSONAL SERVICES 112,294   112,294   112,294  
11 OTHER OPERATING EXPENSES 10,219,568   11,290,816   11,290,816  
12 TOTAL II. AUXILIARY 11,447,851 12,594,836 12,594,836
13 ENTERPRISES (65.75) (65.75) (65.75)
14              
15 III. EMPLOYEE BENEFITS
16 EMPLOYER CONTRIBUTIONS 48,620,595 14,903,150 51,909,439 14,903,150 51,909,439 14,903,150
17 TOTAL III. EMPLOYEE BENEFITS 48,620,595 14,903,150 51,909,439 14,903,150 51,909,439 14,903,150
18              
19 TOTAL MEDICAL UNIVERSITY OF 632,397,884 62,149,912 649,270,468 63,049,912 649,270,468 63,049,912
20 SOUTH CAROLINA (3,074.17) (1,119.69) (3,209.17) (1,119.69) (3,209.17) (1,119.69)
H530 Sec. 24-1 SECTION 24
AREA HEALTH EDUCATION CONSORTIUM
pg. 64
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. CONSORTIUM
2 A. CONSORTIUM-GENERAL
3 CLASSIFIED POSITIONS 805,088 669,107 871,937 735,956 871,937 735,956
4   (7.67) (7.39) (7.67) (7.39) (7.67) (7.39)
5 UNCLASSIFIED POSITIONS 1,376,555 1,148,244 1,589,275 1,360,964 1,589,275 1,360,964
6   (5.87) (5.35) (5.87) (5.35) (5.87) (5.35)
7 OTHER PERSONAL SERVICES 176,069 165,553 206,069 195,553 206,069 195,553
8 OTHER OPERATING EXPENSES 3,850,668 1,700,275 3,894,928 1,744,535 3,894,928 1,744,535
9 RURAL PHYSICIANS PROGRAM 500,000 500,000 500,000 500,000 500,000 500,000
10 NURSING RECRUITMENT 20,000 20,000 20,000 20,000 20,000 20,000
11 HEALTH PROFESSIONS RURAL 400,000 400,000 400,000 400,000 400,000 400,000
12    INFRASTRUCTURE PROGRAM            
13 TOTAL A. CONSORTIUM-GENERAL 7,128,380 4,603,179 7,482,209 4,957,008 7,482,209 4,957,008
14 (13.54) (12.74) (13.54) (12.74) (13.54) (12.74)
15              
16 B. CONSORTIUM-RESTRICTED
17 CLASSIFIED POSITIONS 39,740 6,740 39,740 6,740 39,740 6,740
18   (0.40)   (0.40)   (0.40)  
19 UNCLASSIFIED POSITIONS 134,631 44,831 134,631 44,831 134,631 44,831
20   (1.35)   (1.35)   (1.35)  
21 OTHER OPERATING EXPENSES 694,100   694,100   694,100  
22 TOTAL B. 868,471 51,571 868,471 51,571 868,471 51,571
23 CONSORTIUM-RESTRICTED (1.75) (1.75) (1.75)
24              
25 TOTAL I. CONSORTIUM 7,996,851 4,654,750 8,350,680 5,008,579 8,350,680 5,008,579
26 (15.29) (12.74) (15.29) (12.74) (15.29) (12.74)
27              
28 II. FAMILY PRACTICE
29 CLASSIFIED POSITIONS 258,362 258,362 258,362 258,362 258,362 258,362
30   (2.77) (2.77) (2.77) (2.77) (2.77) (2.77)
31 UNCLASSIFIED POSITIONS 1,694,895 1,694,895 1,694,895 1,694,895 1,694,895 1,694,895
32   (8.26) (8.26) (8.26) (8.26) (8.26) (8.26)
33 OTHER OPERATING EXPENSES 2,193,756 1,992,085 2,193,756 1,992,085 2,193,756 1,992,085
34 TOTAL II. FAMILY PRACTICE 4,147,013 3,945,342 4,147,013 3,945,342 4,147,013 3,945,342
H530 Sec. 24-2 SECTION 24
AREA HEALTH EDUCATION CONSORTIUM
pg. 65
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 (11.03) (11.03) (11.03) (11.03) (11.03) (11.03)
2              
3 III. GRADUATE DOCTOR EDUCATION
4 OTHER OPERATING EXPENSES 82,055   82,055   82,055  
5 TOTAL III. GRADUATE DOCTOR 82,055 82,055 82,055
6 EDUCATION            
7              
8 IV. EMPLOYEE BENEFITS
9 EMPLOYER CONTRIBUTIONS 1,199,916 1,172,116 1,296,087 1,268,287 1,296,087 1,268,287
10 TOTAL IV. EMPLOYEE BENEFITS 1,199,916 1,172,116 1,296,087 1,268,287 1,296,087 1,268,287
11              
12 TOTAL AREA HEALTH EDUCATION 13,425,835 9,772,208 13,875,835 10,222,208 13,875,835 10,222,208
13 CONSORTIUM (26.32) (23.77) (26.32) (23.77) (26.32) (23.77)
H590 Sec. 25-1 SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 66
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 A. PRESIDENT'S OFFICE
3 EXECUTIVE DIRECTOR 187,000 187,000 187,000 187,000 187,000 187,000
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 292,198 292,198 292,198 292,198 292,198 292,198
6   (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
7 OTHER PERSONAL SERVICES 68,500 68,500 68,500 68,500 68,500 68,500
8 OTHER OPERATING EXPENSES 95,000 95,000 95,000 95,000 95,000 95,000
9 TOTAL A. PRESIDENT'S OFFICE 642,698 642,698 642,698 642,698 642,698 642,698
10 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
11              
12 B. FINANCE AND HUMAN RESOURCES
13 CLASSIFIED POSITIONS 679,653 679,653 679,653 679,653 679,653 679,653
14   (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
15 UNCLASSIFIED POSITIONS 261,338 261,338 261,338 261,338 261,338 261,338
16   (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
17 OTHER PERSONAL SERVICES 94,771 94,771 94,771 94,771 94,771 94,771
18 OTHER OPERATING EXPENSES 1,120,000 645,000 1,120,000 645,000 1,120,000 645,000
19 TOTAL B. FINANCE AND HUMAN 2,155,762 1,680,762 2,155,762 1,680,762 2,155,762 1,680,762
20 RESOURCES (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
21              
22 C. INFORMATION TECHNOLOGY
23 CLASSIFIED POSITIONS 627,591 577,591 627,591 577,591 627,591 577,591
24   (16.00) (15.00) (16.00) (15.00) (16.00) (15.00)
25 UNCLASSIFIED POSITIONS 141,822 141,822 141,822 141,822 141,822 141,822
26   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 OTHER PERSONAL SERVICES 54,796 54,796 54,796 54,796 54,796 54,796
28 OTHER OPERATING EXPENSES 1,771,500 335,500 1,771,500 335,500 1,771,500 335,500
29 TOTAL C. INFORMATION 2,595,709 1,109,709 2,595,709 1,109,709 2,595,709 1,109,709
30 TECHNOLOGY (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
31              
32 TOTAL I. ADMINISTRATION 5,394,169 3,433,169 5,394,169 3,433,169 5,394,169 3,433,169
33 (49.00) (48.00) (49.00) (48.00) (49.00) (48.00)
34              
H590 Sec. 25-2 SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 67
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 II. INSTRUCTIONAL PROGRAMS
2 A. TECHNICAL COLLEGES
3 CLASSIFIED POSITIONS 135,655,357 28,005,574 135,655,357 28,005,574 135,655,357 28,005,574
4   (2,616.41) (1,714.67) (2,603.16) (1,714.67) (2,603.16) (1,714.67)
5 UNCLASSIFIED POSITIONS 173,067,781 33,368,053 173,067,781 33,368,053 173,067,781 33,368,053
6   (1,935.60) (1,390.63) (1,935.60) (1,390.63) (1,935.60) (1,390.63)
7 OTHER PERSONAL SERVICES 48,111,487 9,732,349 48,111,487 9,732,349 48,111,487 9,732,349
8 OTHER OPERATING EXPENSES 201,701,542 4,175,000 233,294,575 12,175,000 233,294,575 12,175,000
9 CRITICAL NEEDS NURSING 322,512 322,512 322,512 322,512 322,512 322,512
10    INITIATIVE            
11 CENTRAL CAROLINA STEM DUAL     500,000 500,000 500,000 500,000
12    ENROLLMENT            
13 SPARTANBURG-CHEROKEE 906,816 906,816 906,816 906,816 906,816 906,816
14    EXPANSION            
15 MIDLANDS TECH NURSING 370,943 370,943 370,943 370,943 370,943 370,943
16    PROGRAM            
17 FLORENCE 302,271 302,271 302,271 302,271 302,271 302,271
18    DARLINGTON-OPERATING            
19 TRIDENT TECH-CULINARY ARTS 468,522 468,522 468,522 468,522 468,522 468,522
20 FLORENCE DARLINGTON SIMT 906,817 906,817 906,817 906,817 906,817 906,817
21 TOTAL A. TECHNICAL COLLEGES 561,814,048 78,558,857 593,907,081 87,058,857 593,907,081 87,058,857
22 (4,552.01) (3,105.30) (4,538.76) (3,105.30) (4,538.76) (3,105.30)
23              
24 B. SYSTEM WIDE PROGRAM INITIATIVES
25 CLASSIFIED POSITIONS 367,601 322,601 367,601 322,601 367,601 322,601
26   (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
27 UNCLASSIFIED POSITIONS 127,457 127,457 127,457 127,457 127,457 127,457
28   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 OTHER PERSONAL SERVICES 136,691 45,000 136,691 45,000 136,691 45,000
30 OTHER OPERATING EXPENSES 534,205 55,000 534,205 55,000 534,205 55,000
31 PATHWAYS TO PROSPERITY 604,545 604,545 604,545 604,545 604,545 604,545
32 WORKFORCE PATHWAYS 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
33 TOTAL B. SYSTEM WIDE 3,770,499 3,154,603 3,770,499 3,154,603 3,770,499 3,154,603
34 PROGRAM INITIATIVES (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
H590 Sec. 25-3 SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 68
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 C. EMPLOYEE BENEFITS FORMULA FUNDING
3 C. EMPLOYEE BENEFITS 109,755,226 32,332,231 109,755,226 32,332,231 109,755,226 32,332,231
4    FORMULA FUNDING            
5 TOTAL C. EMPLOYEE BENEFITS 109,755,226 32,332,231 109,755,226 32,332,231 109,755,226 32,332,231
6 FORMULA FUNDING            
7              
8 TOTAL II. INSTRUCTIONAL 675,339,773 114,045,691 707,432,806 122,545,691 707,432,806 122,545,691
9 PROGRAMS (4,570.01) (3,122.30) (4,556.76) (3,122.30) (4,556.76) (3,122.30)
10              
11 III. ECONOMIC DEVELOPMENT
12 A. ADMINISTRATION
13 CLASSIFIED POSITIONS 1,808,129 1,808,129 1,808,129 1,808,129 1,808,129 1,808,129
14   (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
15 UNCLASSIFIED POSITIONS 131,391 131,391 131,391 131,391 131,391 131,391
16   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 OTHER OPERATING EXPENSES 465,000 465,000 465,000 465,000 465,000 465,000
18 E&G STEM PROGRAMS: CRITICAL 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
19    NEEDS WORKFORCE DEV INITIAT            
20 WORKFORCE SCHOLARSHIPS AND 1 1 1 1 1 1
21    GRANTS            
22 TOTAL A. ADMINISTRATION 4,904,521 4,904,521 4,904,521 4,904,521 4,904,521 4,904,521
23 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
24              
25 B. SPECIAL SCHOOLS TRAINING
26 OTHER PERSONAL SERVICES 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000
27 OTHER DIRECT TRAINING COSTS 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253
28 TOTAL B. SPECIAL SCHOOLS 7,239,253 7,239,253 7,239,253 7,239,253 7,239,253 7,239,253
29 TRAINING            
30              
31 TOTAL III. ECONOMIC 12,143,774 12,143,774 12,143,774 12,143,774 12,143,774 12,143,774
32 DEVELOPMENT (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
33              
34 IV. EMPLOYEE BENEFITS
H590 Sec. 25-4 SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 69
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 EMPLOYER CONTRIBUTIONS 3,975,212 3,932,108 3,975,212 3,932,108 3,975,212 3,932,108
2 TOTAL IV. EMPLOYEE BENEFITS 3,975,212 3,932,108 3,975,212 3,932,108 3,975,212 3,932,108
3              
4 TOTAL STATE BOARD FOR 696,852,928 133,554,742 728,945,961 142,054,742 728,945,961 142,054,742
5 TECHNICAL & COMPREHENSIVE E (4,661.01) (3,212.30) (4,647.76) (3,212.30) (4,647.76) (3,212.30)
H790 Sec. 26-1 SECTION 26
DEPARTMENT OF ARCHIVES & HISTORY
pg. 70
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION & PLANNING
2 DIRECTOR 92,769 92,769 94,624 94,624 94,624 94,624
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 170,523 170,523 168,668 168,668 168,668 168,668
5   (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6 OTHER PERSONAL SERVICES 64,000   64,000   64,000  
7 OTHER OPERATING EXPENSES 762,398 613,488 762,398 613,488 762,398 613,488
8 TOTAL I. ADMINISTRATION & 1,089,690 876,780 1,089,690 876,780 1,089,690 876,780
9 PLANNING (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10              
11 II. ARCHIVES & RECORDS MANAGEMENT
12 CLASSIFIED POSITIONS 996,353 973,353 996,353 973,353 996,353 973,353
13   (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
14 OTHER PERSONAL SERVICES 55,100   55,100   55,100  
15 OTHER OPERATING EXPENSES 496,000   496,000   496,000  
16 TOTAL II. ARCHIVES & 1,547,453 973,353 1,547,453 973,353 1,547,453 973,353
17 RECORDS MANAGEMENT (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
18              
19 III. HISTORICAL SERVICES
20 CLASSIFIED POSITIONS 380,000   380,000   380,000  
21   (8.00)   (8.00)   (8.00)  
22 OTHER PERSONAL SERVICES 37,075   37,075   37,075  
23 OTHER OPERATING EXPENSES 146,420   146,420   146,420  
24 ALLOC MUNICIPALITIES - 50,000   50,000   50,000  
25    RESTRICTED            
26 ALLOC OTHER STATE AGENCIES 50,000   50,000   50,000  
27 ALLOC PRIVATE SECTOR 40,000   40,000   40,000  
28 STATE HISTORIC GRANT FUND 415,000   415,000   415,000  
29 AFRICAN AMERICAN HERITAGE 25,000 25,000 25,000 25,000 25,000 25,000
30    HISTORY COMMISSION            
31 TOTAL III. HISTORICAL 1,143,495 25,000 1,143,495 25,000 1,143,495 25,000
32 SERVICES (8.00) (8.00) (8.00)
33              
34 IV. EMPLOYEE BENEFITS
H790 Sec. 26-2 SECTION 26
DEPARTMENT OF ARCHIVES & HISTORY
pg. 71
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 EMPLOYER CONTRIBUTIONS 963,121 676,885 963,121 676,885 963,121 676,885
2 TOTAL IV. EMPLOYEE BENEFITS 963,121 676,885 963,121 676,885 963,121 676,885
3              
4 TOTAL DEPARTMENT OF 4,743,759 2,552,018 4,743,759 2,552,018 4,743,759 2,552,018
5 ARCHIVES & HISTORY (39.00) (31.00) (39.00) (31.00) (39.00) (31.00)
H870 Sec. 27-1 SECTION 27
STATE LIBRARY
pg. 72
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR 95,780 95,780 95,780 95,780 95,780 95,780
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 272,040 272,040 272,040 272,040 272,040 272,040
5   (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
6 OTHER PERSONAL SERVICES 2,302 2,302 2,302 2,302 2,302 2,302
7 OTHER OPERATING EXPENSES 793,248 754,248 793,248 754,248 793,248 754,248
8 TOTAL I. ADMINISTRATION 1,163,370 1,124,370 1,163,370 1,124,370 1,163,370 1,124,370
9 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
10              
11 II. TALKING BOOK SERVICES
12 CLASSIFIED POSITIONS 300,699   300,699   300,699  
13   (11.00)   (11.00)   (11.00)  
14 OTHER OPERATING EXPENSES 130,397   130,397   130,397  
15 TOTAL II. TALKING BOOK 431,096 431,096 431,096
16 SERVICES (11.00) (11.00) (11.00)
17              
18 III. LIBRARY RESOURCES
19 CLASSIFIED POSITIONS 597,473 343,522 597,473 343,522 597,473 343,522
20   (13.00) (5.00) (13.00) (5.00) (13.00) (5.00)
21 OTHER OPERATING EXPENSES 1,295,343 97,110 1,295,343 97,110 1,295,343 97,110
22 DISCUS PROGRAMS (H870) 2,131,952 2,131,952 2,353,952 2,353,952 2,353,952 2,353,952
23 TOTAL III. LIBRARY RESOURCES 4,024,768 2,572,584 4,246,768 2,794,584 4,246,768 2,794,584
24 (13.00) (5.00) (13.00) (5.00) (13.00) (5.00)
25              
26 IV. STATEWIDE DEVELOPMENT
27 CLASSIFIED POSITIONS 276,735 136,375 276,735 136,375 276,735 136,375
28   (15.00) (9.00) (15.00) (9.00) (15.00) (9.00)
29 OTHER OPERATING EXPENSES 580,793 76,866 580,793 76,866 580,793 76,866
30 ALLOC COUNTY LIBRARIES 100,000   100,000   100,000  
31 ALLOC OTHER STATE AGENCIES 50,000   50,000   50,000  
32 ALLOC PRIVATE SECTOR 50,000   50,000   50,000  
33 AID COUNTY LIBRARIES 6,706,976 6,706,976 7,711,385 7,711,385 7,711,385 7,711,385
34 TOTAL IV. STATEWIDE 7,764,504 6,920,217 8,768,913 7,924,626 8,768,913 7,924,626
H870 Sec. 27-2 SECTION 27
STATE LIBRARY
pg. 73
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 DEVELOPMENT (15.00) (9.00) (15.00) (9.00) (15.00) (9.00)
2              
3 V. EMPLOYEE BENEFITS
4 EMPLOYER CONTRIBUTIONS 470,008 268,429 470,008 268,429 470,008 268,429
5 TOTAL V. EMPLOYEE BENEFITS 470,008 268,429 470,008 268,429 470,008 268,429
6              
7 TOTAL STATE LIBRARY 13,853,746 10,885,600 15,080,155 12,112,009 15,080,155 12,112,009
8 (48.00) (23.00) (48.00) (23.00) (48.00) (23.00)
H910 Sec. 28-1 SECTION 28
ARTS COMMISSION
pg. 74
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR 98,080 52,248 98,080 52,248 98,080 52,248
3   (1.00) (0.50) (1.00) (0.50) (1.00) (0.50)
4 TOTAL I. ADMINISTRATION 98,080 52,248 98,080 52,248 98,080 52,248
5 (1.00) (0.50) (1.00) (0.50) (1.00) (0.50)
6              
7 II. STATEWIDE ARTS SERVICES
8 CLASSIFIED POSITIONS 675,650 377,588 675,650 377,588 675,650 377,588
9   (23.50) (14.50) (23.50) (14.50) (23.50) (14.50)
10 OTHER OPERATING EXPENSES 360,608 45,000 360,608 45,000 360,608 45,000
11 DISTRIBUTION TO SUBDIVISIONS 3,022,947 2,333,318 3,022,947 2,333,318 3,022,947 2,333,318
12 TOTAL II. STATEWIDE ARTS 4,059,205 2,755,906 4,059,205 2,755,906 4,059,205 2,755,906
13 SERVICES (23.50) (14.50) (23.50) (14.50) (23.50) (14.50)
14              
15 III. EMPLOYEE BENEFITS
16 EMPLOYER CONTRIBUTIONS 337,862 177,645 337,862 177,645 337,862 177,645
17 TOTAL III. EMPLOYEE BENEFITS 337,862 177,645 337,862 177,645 337,862 177,645
18              
19 TOTAL ARTS COMMISSION 4,495,147 2,985,799 4,495,147 2,985,799 4,495,147 2,985,799
20 (24.50) (15.00) (24.50) (15.00) (24.50) (15.00)
H950 Sec. 29-1 SECTION 29
STATE MUSEUM COMMISSION
pg. 75
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR 102,247 102,247 104,292 104,292 104,292 104,292
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 155,587 154,891 153,542 152,846 153,542 152,846
5   (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
6 OTHER PERSONAL SERVICES 22,715   22,715   22,715  
7 OTHER OPERATING EXPENSES 2,364,675 1,483,831 2,364,675 1,483,831 2,364,675 1,483,831
8 TOTAL I. ADMINISTRATION 2,645,224 1,740,969 2,645,224 1,740,969 2,645,224 1,740,969
9 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
10              
11 II. PROGRAMS
12 CLASSIFIED POSITIONS 1,148,783 1,007,875 1,148,783 1,007,875 1,148,783 1,007,875
13   (30.00) (27.00) (30.00) (27.00) (30.00) (27.00)
14 NEW POSITION - PROGRAM     115,000 115,000 115,000 115,000
15   COORDINATOR I     (6.00) (6.00) (6.00) (6.00)
16 OTHER PERSONAL SERVICES 440,895   440,895   440,895  
17 OTHER OPERATING EXPENSES 1,491,950 151,000 1,506,950 166,000 1,506,950 166,000
18 TOTAL II. PROGRAMS 3,081,628 1,158,875 3,211,628 1,288,875 3,211,628 1,288,875
19 (30.00) (27.00) (36.00) (33.00) (36.00) (33.00)
20              
21 III. EMPLOYEE BENEFITS
22 EMPLOYER CONTRIBUTIONS 635,293 462,301 675,293 502,301 675,293 502,301
23 TOTAL III. EMPLOYEE BENEFITS 635,293 462,301 675,293 502,301 675,293 502,301
24              
25 TOTAL STATE MUSEUM 6,362,145 3,362,145 6,532,145 3,532,145 6,532,145 3,532,145
26 COMMISSION (37.00) (34.00) (43.00) (40.00) (43.00) (40.00)
H960 Sec. 30-1 SECTION 30
CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION
pg. 76
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. CONFEDERATE RELIC ROOM & MILITARY MUSEUM
2 EXECUTIVE DIRECTOR     87,868 87,868 87,868 87,868
3       (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 230,091 230,091 142,223 142,223 142,223 142,223
5   (7.00) (7.00) (6.00) (6.00) (6.00) (6.00)
6 UNCLASSIFIED POSITIONS 80,185 80,185 80,185 80,185 80,185 80,185
7   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 25,000 25,000
9 OTHER OPERATING EXPENSES 769,252 350,000 769,252 350,000 769,252 350,000
10 SOUTHERN MARITIME COLLECTION 25,000 25,000 25,000 25,000 25,000 25,000
11 TOTAL I. CONFEDERATE RELIC 1,129,528 710,276 1,129,528 710,276 1,129,528 710,276
12 ROOM & MILITARY MUSEUM (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
13              
14 II. EMPLOYEE BENEFITS
15 EMPLOYER CONTRIBUTIONS 115,496 115,496 115,496 115,496 115,496 115,496
16 TOTAL II. EMPLOYEE BENEFITS 115,496 115,496 115,496 115,496 115,496 115,496
17              
18 TOTAL CONFEDERATE RELIC 1,245,024 825,772 1,245,024 825,772 1,245,024 825,772
19 ROOM AND MILITARY MUSEUM CO (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
H730 Sec. 32-1 SECTION 32
DEPARTMENT OF VOCATIONAL REHABILITATION
pg. 77
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 COMMISSIONER/S 144,910 144,910 140,591 140,591 140,591 140,591
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 3,601,198 1,076,850 3,605,517 1,081,169 3,605,517 1,081,169
5   (69.00) (15.80) (69.00) (15.80) (69.00) (15.80)
6 UNCLASSIFIED POSITIONS 100,861 14,494 100,861 14,494 100,861 14,494
7   (1.00) (0.24) (1.00) (0.24) (1.00) (0.24)
8 OTHER PERSONAL SERVICES 439,275 15,000 439,275 15,000 439,275 15,000
9 OTHER OPERATING EXPENSES 2,250,000   2,250,000   2,250,000  
10 TOTAL I. ADMINISTRATION 6,536,244 1,251,254 6,536,244 1,251,254 6,536,244 1,251,254
11 (71.00) (17.04) (71.00) (17.04) (71.00) (17.04)
12              
13 II. VOCATIONAL REHAB PROGRAMS
14 A. BASIC SERVICE PROGRAM
15 CLASSIFIED POSITIONS 33,427,130 7,923,326 33,427,130 7,923,326 33,427,130 7,923,326
16   (799.57) (175.82) (799.57) (175.82) (799.57) (175.82)
17 NEW POSITION -     183,270 43,985 183,270 43,985
18   ADMINISTRATIVE SPECIALIST I     (6.00) (1.44) (6.00) (1.44)
19 NEW POSITION - HUMAN     703,592 168,862 703,592 168,862
20   SERVICES COORDINATOR I     (21.00) (5.04) (21.00) (5.04)
21 NEW POSITION - HUMAN     50,000 12,000 50,000 12,000
22   SERVICES COORDINATOR II     (1.00) (0.24) (1.00) (0.24)
23 OTHER PERSONAL SERVICES 4,035,000 85,000 4,035,000 85,000 4,035,000 85,000
24 OTHER OPERATING EXPENSES 12,491,177 139,773 35,091,177 164,773 35,091,177 164,773
25 CASE SERVICES 10,943,948 1,162,348 12,143,948 1,462,348 12,143,948 1,462,348
26 TOTAL A. BASIC SERVICE 60,897,255 9,310,447 85,634,117 9,860,294 85,634,117 9,860,294
27 PROGRAM (799.57) (175.82) (827.57) (182.54) (827.57) (182.54)
28              
29 B. SPECIAL PROJECTS
30 CLASSIFIED POSITIONS 285,615   285,615   285,615  
31   (16.50)   (16.50)   (16.50)  
32 OTHER PERSONAL SERVICES 373,000   373,000   373,000  
33 OTHER OPERATING EXPENSES 598,672 66,557 598,672 66,557 598,672 66,557
34 CASE SERVICES 261,889   261,889   261,889  
H730 Sec. 32-2 SECTION 32
DEPARTMENT OF VOCATIONAL REHABILITATION
pg. 78
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL B. SPECIAL PROJECTS 1,519,176 66,557 1,519,176 66,557 1,519,176 66,557
2 (16.50) (16.50) (16.50)
3              
4 C. WORKSHOP PRODUCTION
5 OTHER OPERATING EXPENSES 21,000,000          
6 TOTAL C. WORKSHOP PRODUCTION 21,000,000
7              
8 TOTAL II. VOCATIONAL REHAB 83,416,431 9,377,004 87,153,293 9,926,851 87,153,293 9,926,851
9 PROGRAMS (816.07) (175.82) (844.07) (182.54) (844.07) (182.54)
10              
11 III. DISABILITY DETERMINATION DIV
12 CLASSIFIED POSITIONS 20,534,009   20,534,009   20,534,009  
13   (369.51)   (369.51)   (369.51)  
14 CLASSIFIED POSITIONS - - -
15   SYSTEMS PROGRAMMER I     (1.00)   (1.00)  
16 CLASSIFIED POSITIONS - - -
17   HUMAN SERVICES COORDINATOR     (8.00)   (8.00)  
18 NEW POSITION - SYSTEMS     40,142   40,142  
19   PROGRAMMER I     (1.00)   (1.00)  
20 NEW POSITION - HUMAN     2,385,320   2,385,320  
21   SERVICES COORDINATOR I     (35.00)   (35.00)  
22 UNCLASSIFIED POSITIONS 1,504,991   1,504,991   1,504,991  
23   (16.00)   (16.00)   (16.00)  
24 INTERIM NEW CLASSIFIED - - -
25   HUMAN SERVICES COORDINATOR     (26.00)   (26.00)  
26 OTHER PERSONAL SERVICES 2,036,000   2,036,000   2,036,000  
27 OTHER OPERATING EXPENSES 5,814,284   5,814,284   5,814,284  
28 CASE SERVICES 15,796,913   16,701,023   16,701,023  
29 TOTAL III. DISABILITY 45,686,197 49,015,769 49,015,769
30 DETERMINATION DIV (385.51) (456.51) (456.51)
31              
32 IV. EMPLOYEE BENEFITS
33 EMPLOYER CONTRIBUTIONS 22,817,816 4,122,691 24,108,870 4,208,131 24,108,870 4,208,131
34 TOTAL IV. EMPLOYEE BENEFITS 22,817,816 4,122,691 24,108,870 4,208,131 24,108,870 4,208,131
H730 Sec. 32-3 SECTION 32
DEPARTMENT OF VOCATIONAL REHABILITATION
pg. 79
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 TOTAL DEPARTMENT OF 158,456,688 14,750,949 166,814,176 15,386,236 166,814,176 15,386,236
3 VOCATIONAL REHABILITATION (1,272.58) (192.86) (1,371.58) (199.58) (1,371.58) (199.58)
J020 Sec. 33-1 SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 80
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 154,879 61,721 159,130 60,862 159,130 60,862
3   (1.00) (0.40) (1.00) (0.40) (1.00) (0.40)
4 CLASSIFIED POSITIONS 9,030,298 3,865,340 9,026,047 3,866,199 9,026,047 3,866,199
5   (112.00) (53.32) (112.00) (53.32) (112.00) (53.32)
6 UNCLASSIFIED POSITIONS 353,297 151,144 353,297 151,144 353,297 151,144
7   (5.00) (1.84) (5.00) (1.84) (5.00) (1.84)
8 OTHER OPERATING EXPENSES 32,040,872 12,890,890 21,193,317 7,916,130 21,193,317 7,916,130
9 TOTAL I. ADMINISTRATION 41,579,346 16,969,095 30,731,791 11,994,335 30,731,791 11,994,335
10 (118.00) (55.56) (118.00) (55.56) (118.00) (55.56)
11              
12 II. PROGRAM AND SERVICES
13 A. HEALTH SERVICES
14 1. MEDICAL ADMINISTRATION
15 CLASSIFIED POSITIONS 20,970,141 6,865,652 20,970,141 6,865,652 20,970,141 6,865,652
16   (469.11) (171.18) (469.11) (171.18) (469.11) (171.18)
17 OTHER PERSONAL SERVICES 1,430,643   1,430,643   1,430,643  
18 OTHER OPERATING EXPENSES 19,965,450 3,719,275 7,702,548 2,628,235 7,702,548 2,628,235
19 TOTAL 1. MEDICAL 42,366,234 10,584,927 30,103,332 9,493,887 30,103,332 9,493,887
20 ADMINISTRATION (469.11) (171.18) (469.11) (171.18) (469.11) (171.18)
21              
22 2. MEDICAL CONTRACTS
23 PROVIDER SUPPORT 110,118,526 5,804,989 139,843,073 24,275,538 139,843,073 24,275,538
24 NURSING HOME CONTRACTS 5,310,149 992,906 5,598,968 1,424,684 5,598,968 1,424,684
25 CLTC CONTRACTS 4,760,040 970,018 6,995,079 2,138,975 6,995,079 2,138,975
26 ELIGIBILITY CONTRACTS 26,971,220 5,991,311 72,362,329 15,609,105 72,362,329 15,609,105
27 MMIS-MEDICAL MGMT INFO 103,625,655 19,304,807 76,974,576 13,579,490 76,974,576 13,579,490
28 TELEMEDICINE 2,000,000 2,000,000 4,000,000 4,000,000 4,000,000 4,000,000
29 USC SCHOOL OF MEDICINE     2,000,000 2,000,000 2,000,000 2,000,000
30    RURAL HEALTH            
31 TOTAL 2. MEDICAL CONTRACTS 252,785,590 35,064,031 307,774,025 63,027,792 307,774,025 63,027,792
32              
33 3. MEDICAL ASSISTANCE PAYMENTS
34 HOSPITAL SERVICES 498,422,994 39,997,942 589,968,675 64,369,173 589,968,675 64,369,173
J020 Sec. 33-2 SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 81
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 NURSING HOME SERVICES 558,675,837 132,634,373 601,773,469 151,869,503 601,773,469 151,869,503
2 PHARMACEUTICAL SERVICES 72,527,229 18,084,860 112,057,272 32,322,920 112,057,272 32,322,920
3 PHYSICIAN SERVICES 89,240,781 22,340,228 112,725,665 27,612,068 112,725,665 27,612,068
4 DENTAL SERVICES 154,492,726 38,960,456 153,838,899 43,509,480 153,838,899 43,509,480
5 CLTC-COMMUNITY LONG TERM 151,788,479 41,665,512 169,959,487 44,522,001 169,959,487 44,522,001
6    CARE            
7 FAMILY PLANNING 62,825,713 6,942,839 19,098,788 2,673,830 19,098,788 2,673,830
8 PREMIUMS MATCHED 180,000,000 52,267,500 233,423,443 67,330,992 233,423,443 67,330,992
9 PREMIUMS 100% STATE 17,381,975 17,381,975 20,381,833 20,381,833 20,381,833 20,381,833
10 HOSPICE 14,733,783 4,278,322 15,385,817 4,438,039 15,385,817 4,438,039
11 OPTIONAL STATE SUPPLEMENT 22,607,703 22,607,703 21,487,464 21,487,464 21,487,464 21,487,464
12 OSCAP 10,695,773 10,695,773 8,172,575 8,172,575 8,172,575 8,172,575
13 CLINICAL SERVICES 36,858,789 9,250,996 68,693,191 16,468,531 68,693,191 16,468,531
14 DURABLE MEDICAL EQUIPMENT 23,763,350 6,900,283 26,729,368 7,710,086 26,729,368 7,710,086
15 COORDINATED CARE 2,919,593,633 447,122,237 2,778,694,766 444,333,151 2,778,694,766 444,333,151
16 TRANSPORTATION SERVICES 95,905,759 27,848,634 93,529,609 26,978,616 93,529,609 26,978,616
17 MMA PHASED DOWN 80,237,248 78,737,248 90,511,992 89,011,992 90,511,992 89,011,992
18    CONTRIBUTIONS            
19 HOME HEALTH SERVICES 12,992,989 3,772,839 14,119,678 4,072,821 14,119,678 4,072,821
20 EPSDT SERVICES 2,823,379 819,839 4,545,484 1,311,145 4,545,484 1,311,145
21 MEDICAL PROFESSIONAL 20,691,967 6,008,430 29,122,949 8,227,445 29,122,949 8,227,445
22    SERVICES            
23 LAB & X-RAY SERVICES 12,787,691 3,713,226 13,507,079 3,896,117 13,507,079 3,896,117
24 PACE 17,057,506 4,953,073 13,774,387 3,973,222 13,774,387 3,973,222
25 CHILDREN'S COMMUNITY CARE 19,907,516 5,780,645 20,112,688 5,801,505 20,112,688 5,801,505
26 BEHAVIORAL HEALTH SERVICES 147,562,230 37,621,893 200,299,533 44,561,355 200,299,533 44,561,355
27 TOTAL 3. MEDICAL ASSISTANCE 5,223,575,050 1,040,386,826 5,411,914,111 1,145,035,864 5,411,914,111 1,145,035,864
28 PAYMENTS            
29              
30 4. ASST. PAYMENTS-STATE AGENCIES
31 MENTAL HEALTH 125,774,007   136,491,177   136,491,177  
32 DISAB. & SPECIAL NEEDS 597,762,223 251,764 667,461,871   667,461,871  
33 DHEC 7,390,368   6,218,799   6,218,799  
34 MUSC 43,348,419 225,086 43,207,182 225,086 43,207,182 225,086
J020 Sec. 33-3 SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 82
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 USC 7,150,176   9,228,490   9,228,490  
2 DEPT. OF EDUCATION 51,693,998   53,361,413   53,361,413  
3 TOTAL 4. ASST. 833,119,191 476,850 915,968,932 225,086 915,968,932 225,086
4 PAYMENTS-STATE AGENCIES            
5              
6 5. OTHER ENTITIES ASSIST PAYMENTS
7 OTHER ENTITIES FUNDING 35,855,745   62,493,361   62,493,361  
8 DISPROPORTIONATE SHARE 550,002,538 18,628,621 534,428,681 18,628,621 534,428,681 18,628,621
9 TOTAL 5. OTHER ENTITIES 585,858,283 18,628,621 596,922,042 18,628,621 596,922,042 18,628,621
10 ASSIST PAYMENTS            
11              
12 6. MEDICAID ELIGIBILITY
13 CLASSIFIED POSITIONS 16,238,632 6,007,773 16,238,632 6,007,773 16,238,632 6,007,773
14   (471.89) (188.04) (471.89) (188.04) (471.89) (188.04)
15 OTHER PERSONAL SERVICES 2,700,296 198,594 6,982,383 2,215,457 6,982,383 2,215,457
16 OTHER OPERATING EXPENSES 6,013,255 1,750,640 18,649,362 6,593,620 18,649,362 6,593,620
17 TOTAL 6. MEDICAID 24,952,183 7,957,007 41,870,377 14,816,850 41,870,377 14,816,850
18 ELIGIBILITY (471.89) (188.04) (471.89) (188.04) (471.89) (188.04)
19              
20 TOTAL A. HEALTH SERVICES 6,962,656,531 1,113,098,262 7,304,552,819 1,251,228,100 7,304,552,819 1,251,228,100
21 (941.00) (359.22) (941.00) (359.22) (941.00) (359.22)
22              
23 TOTAL II. PROGRAM AND 6,962,656,531 1,113,098,262 7,304,552,819 1,251,228,100 7,304,552,819 1,251,228,100
24 SERVICES (941.00) (359.22) (941.00) (359.22) (941.00) (359.22)
25              
26 III. EMPLOYEE BENEFITS
27 EMPLOYER CONTRIBUTIONS 17,724,797 6,525,419 17,724,797 6,525,419 17,724,797 6,525,419
28 TOTAL III. EMPLOYEE BENEFITS 17,724,797 6,525,419 17,724,797 6,525,419 17,724,797 6,525,419
29              
30 TOTAL DEPARTMENT OF HEALTH 7,021,960,674 1,136,592,776 7,353,009,407 1,269,747,854 7,353,009,407 1,269,747,854
31 & HUMAN SERVICES (1,059.00) (414.78) (1,059.00) (414.78) (1,059.00) (414.78)
J040 Sec. 34-1 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 83
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 COMMISSIONER/S 162,578 162,578 189,000 189,000 189,000 189,000
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 10,123,892 4,857,267 10,453,527 5,192,902 10,453,527 5,192,902
5   (229.27) (108.89) (235.93) (105.91) (235.93) (105.91)
6 UNCLASSIFIED POSITIONS 220,691 220,691 254,140 254,140 254,140 254,140
7   (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
8 OTHER PERSONAL SERVICES 319,766 52,873 365,893 93,000 365,893 93,000
9 OTHER OPERATING EXPENSES 8,412,463 433,848 17,434,462 8,418,262 17,434,462 8,418,262
10 TOTAL I. ADMINISTRATION 19,239,390 5,727,257 28,697,022 14,147,304 28,697,022 14,147,304
11 (233.27) (112.89) (239.93) (109.91) (239.93) (109.91)
12              
13 II. PROGRAMS AND SERVICES
14 A. WATER QUALITY IMPROVEMENT
15 1. UNDERGROUND STORAGE TANKS
16 CLASSIFIED POSITIONS 1,563,223   1,549,793   1,549,793  
17   (37.39)   (29.76)   (29.76)  
18 OTHER PERSONAL SERVICES 45,244   58,244   58,244  
19 OTHER OPERATING EXPENSES 1,649,256   1,637,165   1,637,165  
20 TOTAL 1. UNDERGROUND 3,257,723 3,245,202 3,245,202
21 STORAGE TANKS (37.39) (29.76) (29.76)
22              
23 2. WATER MANAGEMENT
24 CLASSIFIED POSITIONS 10,221,302 2,266,031 11,504,102 3,596,563 11,504,102 3,596,563
25   (431.77) (128.78) (248.17) (45.92) (248.17) (45.92)
26 UNCLASSIFIED POSITIONS 131,031 131,031 131,031 131,031 131,031 131,031
27   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 352,547 21,105 355,983 22,305 355,983 22,305
29 OTHER OPERATING EXPENSES 7,717,398 1,913,277 8,024,427 2,174,818 8,024,427 2,174,818
30 ALLOC MUNICIPALITIES - 708,582   917,014   917,014  
31    RESTRICTED            
32 ALLOC COUNTIES - RESTRICTED 1,143,853   2,027,776   2,027,776  
33 ALLOC OTHER STATE AGENCIES 91,988   261,988   261,988  
34 ALLOC OTHER ENTITIES 2,106,868   1,163,472   1,163,472  
J040 Sec. 34-2 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 84
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 ALLOCATIONS TO PLANNING 55,654   277,553   277,553  
2    DISTRICTS            
3 TOTAL 2. WATER MANAGEMENT 22,529,223 4,331,444 24,663,346 5,924,717 24,663,346 5,924,717
4 (432.77) (129.78) (249.17) (46.92) (249.17) (46.92)
5              
6 3. ENVIRONMENTAL HEALTH
7 CLASSIFIED POSITIONS 22,847,190 12,643,573 22,464,541 12,233,765 22,464,541 12,233,765
8   (141.97) (92.61) (486.49) (287.41) (486.49) (287.41)
9 OTHER PERSONAL SERVICES 817,850 190,463 912,163 262,271 912,163 262,271
10 OTHER OPERATING EXPENSES 10,315,556 4,174,718 10,397,861 4,233,143 10,397,861 4,233,143
11 TOTAL 3. ENVIRONMENTAL 33,980,596 17,008,754 33,774,565 16,729,179 33,774,565 16,729,179
12 HEALTH (141.97) (92.61) (486.49) (287.41) (486.49) (287.41)
13              
14 TOTAL A. WATER QUALITY 59,767,542 21,340,198 61,683,113 22,653,896 61,683,113 22,653,896
15 IMPROVEMENT (612.13) (222.39) (765.42) (334.33) (765.42) (334.33)
16              
17 B. COASTAL RESOURCE IMPROVEMENT
18 CLASSIFIED POSITIONS 2,520,127 701,770 2,445,396 669,770 2,445,396 669,770
19   (55.35) (16.64) (37.00) (13.40) (37.00) (13.40)
20 UNCLASSIFIED POSITIONS - -
21   (1.00) (1.00)        
22 OTHER PERSONAL SERVICES 67,319   118,150   118,150  
23 OTHER OPERATING EXPENSES 3,030,396 163,974 2,802,119 195,974 2,802,119 195,974
24 ALLOC MUNICIPALITIES -     75,000   75,000  
25    RESTRICTED            
26 TOTAL B. COASTAL RESOURCE 5,617,842 865,744 5,440,665 865,744 5,440,665 865,744
27 IMPROVEMENT (56.35) (17.64) (37.00) (13.40) (37.00) (13.40)
28              
29 C. AIR QUALITY IMPROVEMENT
30 CLASSIFIED POSITIONS 8,654,674 1,982,175 8,471,312 1,913,375 8,471,312 1,913,375
31   (210.62) (21.33) (131.62) (37.73) (131.62) (37.73)
32 OTHER PERSONAL SERVICES 157,039 90,125 158,070 90,125 158,070 90,125
33 OTHER OPERATING EXPENSES 3,431,863 380,046 3,541,727 378,346 3,541,727 378,346
34 ALLOC MUNICIPALITIES - 234,872   234,872   234,872  
J040 Sec. 34-3 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 85
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1    RESTRICTED            
2 ALLOC COUNTIES - RESTRICTED 299,797   299,797   299,797  
3 ALLOC SCHOOL DIST 71,710   71,710   71,710  
4 ALLOC OTHER STATE AGENCIES 211,015   211,015   211,015  
5 ALLOC OTHER ENTITIES 1,603,144   1,603,144   1,603,144  
6 TOTAL C. AIR QUALITY 14,664,114 2,452,346 14,591,647 2,381,846 14,591,647 2,381,846
7 IMPROVEMENT (210.62) (21.33) (131.62) (37.73) (131.62) (37.73)
8              
9 D. LAND & WASTE MANAGEMENT
10 CLASSIFIED POSITIONS 7,472,343 931,401 7,499,489 1,038,401 7,499,489 1,038,401
11   (279.17) (45.27) (152.61) (18.69) (152.61) (18.69)
12 OTHER PERSONAL SERVICES 205,785 20,030 264,154 20,030 264,154 20,030
13 OTHER OPERATING EXPENSES 9,422,408 749,870 11,778,199 1,199,870 11,778,199 1,199,870
14 ALLOC MUNICIPALITIES - 444,833   444,833   444,833  
15    RESTRICTED            
16 ALLOC COUNTIES - RESTRICTED 4,968,797   4,953,544   4,953,544  
17 ALLOC SCHOOL DIST 528,487   528,487   528,487  
18 ALLOC OTHER STATE AGENCIES 95,000   95,000   95,000  
19 ALLOC OTHER ENTITIES 1,304,617   1,204,617   1,204,617  
20 ALLOC PRIVATE SECTOR 1,828,660   58,752   58,752  
21 ALLOCATIONS TO PLANNING 824,724   339,896   339,896  
22    DISTRICTS            
23 AID TO OTHER ENTITIES 3,981,000 3,981,000 3,981,000 3,981,000 3,981,000 3,981,000
24 TOTAL D. LAND & WASTE 31,076,654 5,682,301 31,147,971 6,239,301 31,147,971 6,239,301
25 MANAGEMENT (279.17) (45.27) (152.61) (18.69) (152.61) (18.69)
26              
27 E. FAMILY HEALTH
28 1. INFECTIOUS DISEASE PREVENTION
29 CLASSIFIED POSITIONS 11,681,185 4,272,382 14,987,190 5,580,907 14,987,190 5,580,907
30   (274.21) (143.55) (295.58) (108.25) (295.58) (108.25)
31 OTHER PERSONAL SERVICES 2,421,172 1,223,382 1,530,295 570,812 1,530,295 570,812
32 OTHER OPERATING EXPENSES 17,579,659 3,927,794 22,533,441 4,577,476 22,533,441 4,577,476
33 CASE SERVICES 22,712,783 5,926,080 19,519,839 5,926,080 19,519,839 5,926,080
34 ALLOC COUNTIES - RESTRICTED 5,000   5,000   5,000  
J040 Sec. 34-4 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 86
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 ALLOC OTHER STATE AGENCIES 8,350,886   6,422,392   6,422,392  
2 ALLOC OTHER ENTITIES 15,396,414   12,715,738   12,715,738  
3 PALMETTO AIDS LIFE SUPPORT 50,000 50,000 50,000 50,000 50,000 50,000
4 TOTAL 1. INFECTIOUS DISEASE 78,197,099 15,399,638 77,763,895 16,705,275 77,763,895 16,705,275
5 PREVENTION (274.21) (143.55) (295.58) (108.25) (295.58) (108.25)
6              
7 2. MATERNAL/INFANT HEALTH
8 CLASSIFIED POSITIONS 26,101,430 1,350,254 28,607,507 1,350,640 28,607,507 1,350,640
9   (429.58) (26.31) (766.42) (46.28) (766.42) (46.28)
10 OTHER PERSONAL SERVICES 1,191,281 30,520 1,575,195 23,280 1,575,195 23,280
11 OTHER OPERATING EXPENSES 16,517,812 208,147 14,862,512 215,001 14,862,512 215,001
12 CASE SERVICES 105,192,658 497,209 100,103,810 497,209 100,103,810 497,209
13 ALLOC OTHER STATE AGENCIES 793,527   804,421   804,421  
14 ALLOC OTHER ENTITIES 2,251,564   2,288,253   2,288,253  
15 CONTINUATION TEEN PREGNANCY 546,972 546,972 546,972 546,972 546,972 546,972
16    PREVENTION            
17 NEWBORN HEARING SCREENINGS 421,750 421,750 421,750 421,750 421,750 421,750
18 ABSTINENCE UNTIL MARRIAGE 100,000 100,000 100,000 100,000 100,000 100,000
19    EMERGING PROGRAMS            
20 TOTAL 2. MATERNAL/INFANT 153,116,994 3,154,852 149,310,420 3,154,852 149,310,420 3,154,852
21 HEALTH (429.58) (26.31) (766.42) (46.28) (766.42) (46.28)
22              
23 3. CHRONIC DISEASE PREVENTION
24 CLASSIFIED POSITIONS 3,125,859 645,557 3,379,400 662,440 3,379,400 662,440
25   (38.29) (19.09) (55.86) (12.25) (55.86) (12.25)
26 OTHER PERSONAL SERVICES 502,081 42,504 705,636 20,933 705,636 20,933
27 OTHER OPERATING EXPENSES 10,457,182 387,666 6,473,885 392,354 6,473,885 392,354
28 CASE SERVICES 3,338,210   2,843,594   2,843,594  
29 ALLOC OTHER STATE AGENCIES 2,116,038   2,513,538   2,513,538  
30 ALLOC OTHER ENTITIES 3,984,977   5,102,251   5,102,251  
31 YOUTH SMOKING PREVENTION 592,738   3,640,718   3,640,718  
32 SMOKING PREVENTION TRUST 8,800,000   8,800,000   8,800,000  
33 TOTAL 3. CHRONIC DISEASE 32,917,085 1,075,727 33,459,022 1,075,727 33,459,022 1,075,727
34 PREVENTION (38.29) (19.09) (55.86) (12.25) (55.86) (12.25)
J040 Sec. 34-5 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 87
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 4. ACCESS TO CARE
3 CLASSIFIED POSITIONS 23,057,168 13,673,703 21,717,165 13,733,197 21,717,165 13,733,197
4   (829.08) (453.12) (485.51) (349.83) (485.51) (349.83)
5 UNCLASSIFIED POSITIONS 164,817 164,817 247,649 189,817 247,649 189,817
6   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICES 4,570,570 178,304 3,985,344 218,972 3,985,344 218,972
8 OTHER OPERATING EXPENSES 17,047,987 4,624,882 21,573,637 6,248,861 21,573,637 6,248,861
9 CASE SERVICES 426,224 3,608 7,358 2,358 7,358 2,358
10 ALLOC MUNICIPALITIES - 30,000   93,739   93,739  
11    RESTRICTED            
12 ALLOC COUNTIES - RESTRICTED 243,320   204,475   204,475  
13 ALLOC OTHER STATE AGENCIES 534,241   514,434   514,434  
14 ALLOC OTHER ENTITIES 4,262,656 1,238 4,178,849 1,238 4,178,849 1,238
15 TOTAL 4. ACCESS TO CARE 50,336,983 18,646,552 52,522,650 20,394,443 52,522,650 20,394,443
16 (830.08) (454.12) (486.51) (350.83) (486.51) (350.83)
17              
18 5. DRUG CONTROL
19 CLASSIFIED POSITIONS 1,565,000   1,821,000   1,821,000  
20   (35.89)   (25.53)   (25.53)  
21 OTHER PERSONAL SERVICES 70,000   46,000   46,000  
22 OTHER OPERATING EXPENSES 1,016,183   1,191,967   1,191,967  
23 ALLOC OTHER ENTITIES     100,000   100,000  
24 TOTAL 5. DRUG CONTROL 2,651,183 3,158,967 3,158,967
25 (35.89) (25.53) (25.53)
26              
27 6. RAPE VIOLENCE PREVENTION
28 CLASSIFIED POSITIONS 69,865   99,875   99,875  
29 OTHER OPERATING EXPENSES 213,328   223,535   223,535  
30 CASE SERVICES 1,348,114 1,348,114 1,356,689 1,356,689 1,356,689 1,356,689
31 ALLOC OTHER ENTITIES 714,092   851,989   851,989  
32 AID TO OTHER ENTITIES 8,575 8,575        
33 TOTAL 6. RAPE VIOLENCE 2,353,974 1,356,689 2,532,088 1,356,689 2,532,088 1,356,689
34 PREVENTION            
J040 Sec. 34-6 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 88
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 7. INDEPENDENT LIVING
3 CLASSIFIED POSITIONS 19,568,996 962,939 17,858,380 982,263 17,858,380 982,263
4   (179.59) (3.34) (167.57) (15.47) (167.57) (15.47)
5 UNCLASSIFIED POSITIONS     96,082   96,082  
6 OTHER PERSONAL SERVICES 4,852,984 2,034 4,867,989 2,039 4,867,989 2,039
7 OTHER OPERATING EXPENSES 5,371,109 827,201 6,010,205 812,872 6,010,205 812,872
8 CASE SERVICES 9,626,491 3,560,391 8,970,307 3,555,391 8,970,307 3,555,391
9 ALLOC OTHER ENTITIES     105,190   105,190  
10 SICKLE CELL PROF. EDUCATION 100,000 100,000 100,000 100,000 100,000 100,000
11 TOTAL 7. INDEPENDENT LIVING 39,519,580 5,452,565 38,008,153 5,452,565 38,008,153 5,452,565
12 (179.59) (3.34) (167.57) (15.47) (167.57) (15.47)
13              
14 TOTAL E. FAMILY HEALTH 359,092,898 45,086,023 356,755,195 48,139,551 356,755,195 48,139,551
15 (1,787.64) (646.41) (1,797.47) (533.08) (1,797.47) (533.08)
16              
17 F. HEALTH CARE STANDARDS
18 1. RADIOLOGICAL MONOTORING
19 CLASSIFIED POSITIONS 1,300,657 730,320 1,292,154 804,000 1,292,154 804,000
20   (26.95) (9.86) (26.84) (16.08) (26.84) (16.08)
21 OTHER PERSONAL SERVICES 28,000 10,000 50,000 28,000 50,000 28,000
22 OTHER OPERATING EXPENSES 687,282 121,171 652,132 179,189 652,132 179,189
23 TOTAL 1. RADIOLOGICAL 2,015,939 861,491 1,994,286 1,011,189 1,994,286 1,011,189
24 MONOTORING (26.95) (9.86) (26.84) (16.08) (26.84) (16.08)
25              
26 2. FACILITY & SRVC DEVELOPMENT
27 CLASSIFIED POSITIONS 828,000 828,000 500,000 500,000 500,000 500,000
28   (9.74) (6.83) (6.10) (6.10) (6.10) (6.10)
29 UNCLASSIFIED POSITIONS - - - - - -
30   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
31 OTHER PERSONAL SERVICES 10,000 10,000 25,000 25,000 25,000 25,000
32 OTHER OPERATING EXPENSES 621,894 604,571 1,600,873 767,873 1,600,873 767,873
33 TOTAL 2. FACILITY & SRVC 1,459,894 1,442,571 2,125,873 1,292,873 2,125,873 1,292,873
34 DEVELOPMENT (10.74) (7.83) (7.10) (7.10) (7.10) (7.10)
J040 Sec. 34-7 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 89
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 3. FACILITY LICENSING
3 CLASSIFIED POSITIONS 1,954,267 1,452,547 2,473,097 1,300,000 2,473,097 1,300,000
4   (46.60) (28.61) (75.03) (39.48) (75.03) (39.48)
5 UNCLASSIFIED POSITIONS - - - - - -
6   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICES 75,961 23,000 46,000 23,000 46,000 23,000
8 OTHER OPERATING EXPENSES 903,557 189,419 2,139,686 341,966 2,139,686 341,966
9 TOTAL 3. FACILITY LICENSING 2,933,785 1,664,966 4,658,783 1,664,966 4,658,783 1,664,966
10 (47.60) (29.61) (76.03) (40.48) (76.03) (40.48)
11              
12 4. CERTIFICATION
13 CLASSIFIED POSITIONS 3,019,867   2,968,400   2,968,400  
14   (71.25)   (60.57)   (60.57)  
15 OTHER PERSONAL SERVICES 80,395   158,433   158,433  
16 OTHER OPERATING EXPENSES 1,645,158   1,614,316   1,614,316  
17 TOTAL 4. CERTIFICATION 4,745,420 4,741,149 4,741,149
18 (71.25) (60.57) (60.57)
19              
20 5. EMERGENCY MEDICAL SERVICES
21 CLASSIFIED POSITIONS 660,880 605,000 757,380 700,000 757,380 700,000
22   (11.76) (8.71) (17.08) (15.83) (17.08) (15.83)
23 OTHER PERSONAL SERVICES 51,500 50,000 25,700 25,000 25,700 25,000
24 OTHER OPERATING EXPENSES 872,254 291,653 801,669 273,393 801,669 273,393
25 ALLOC COUNTIES - RESTRICTED     50,000   50,000  
26 AID TO COUNTIES - RESTRICTED 536,382 536,382 536,382 536,382 536,382 536,382
27 AID EMS - REGIONAL COUNCILS 164,579 164,579 164,579 164,579 164,579 164,579
28 TRAUMA CENTER FUND 2,656,240 2,268,886 2,268,886 2,268,886 2,268,886 2,268,886
29 TOTAL 5. EMERGENCY MEDICAL 4,941,835 3,916,500 4,604,596 3,968,240 4,604,596 3,968,240
30 SERVICES (11.76) (8.71) (17.08) (15.83) (17.08) (15.83)
31              
32 TOTAL F. HEALTH CARE 16,096,873 7,885,528 18,124,687 7,937,268 18,124,687 7,937,268
33 STANDARDS (168.30) (56.01) (187.62) (79.49) (187.62) (79.49)
34              
J040 Sec. 34-8 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 90
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 G. HLTH SURVEILLANCE SUPPORT
2 1. HEALTH LABORATORY
3 CLASSIFIED POSITIONS 3,603,983 852,188 4,030,418 852,188 4,030,418 852,188
4   (77.63) (25.49) (75.52) (17.35) (75.52) (17.35)
5 OTHER PERSONAL SERVICES 484,848 10,000 520,019 10,000 520,019 10,000
6 OTHER OPERATING EXPENSES 10,309,853 221,206 10,349,534 221,206 10,349,534 221,206
7 TOTAL 1. HEALTH LABORATORY 14,398,684 1,083,394 14,899,971 1,083,394 14,899,971 1,083,394
8 (77.63) (25.49) (75.52) (17.35) (75.52) (17.35)
9              
10 2. VITAL RECORDS
11 CLASSIFIED POSITIONS 2,682,939 79,527 2,590,601 69,355 2,590,601 69,355
12   (61.33) (2.65) (77.25) (1.00) (77.25) (1.00)
13 OTHER PERSONAL SERVICES 945,265   987,639 10,172 987,639 10,172
14 OTHER OPERATING EXPENSES 7,140,309 54,198 6,756,789 54,198 6,756,789 54,198
15 TOTAL 2. VITAL RECORDS 10,768,513 133,725 10,335,029 133,725 10,335,029 133,725
16 (61.33) (2.65) (77.25) (1.00) (77.25) (1.00)
17              
18 TOTAL G. HLTH SURVEILLANCE 25,167,197 1,217,119 25,235,000 1,217,119 25,235,000 1,217,119
19 SUPPORT (138.96) (28.14) (152.77) (18.35) (152.77) (18.35)
20              
21 TOTAL II. PROGRAMS AND 511,483,120 84,529,259 512,978,278 89,434,725 512,978,278 89,434,725
22 SERVICES (3,253.17) (1,037.19) (3,224.51) (1,035.07) (3,224.51) (1,035.07)
23              
24 III. EMPLOYEE BENEFITS
25 EMPLOYER CONTRIBUTIONS 63,554,604 16,980,666 66,479,077 17,532,416 66,479,077 17,532,416
26 TOTAL III. EMPLOYEE BENEFITS 63,554,604 16,980,666 66,479,077 17,532,416 66,479,077 17,532,416
27              
28 TOTAL DEPARTMENT OF HEALTH 594,277,114 107,237,182 608,154,377 121,114,445 608,154,377 121,114,445
29 & ENVIRONMENTAL CONTROL (3,486.44) (1,150.08) (3,464.44) (1,144.98) (3,464.44) (1,144.98)
J120 Sec. 35-1 SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 91
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. GENERAL ADMINISTRATION
2 COMMISSIONER/S 191,695 191,695 191,695 191,695 191,695 191,695
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 2,656,656 2,518,961 2,581,656 2,443,961 2,581,656 2,443,961
5   (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
6 UNCLASSIFIED POSITIONS 407,221 347,063 422,221 362,063 422,221 362,063
7   (3.50) (3.50) (3.50) (3.50) (3.50) (3.50)
8 OTHER PERSONAL SERVICES 41,484 36,377 41,484 36,377 41,484 36,377
9 OTHER OPERATING EXPENSES 931,008 336,424 1,181,008 586,424 1,181,008 586,424
10 CASE SERVICES 30,074   90,074 60,000 90,074 60,000
11 TOTAL I. GENERAL 4,258,138 3,430,520 4,508,138 3,680,520 4,508,138 3,680,520
12 ADMINISTRATION (47.50) (47.50) (47.50) (47.50) (47.50) (47.50)
13              
14 II. PROGRAMS AND SERVICES
15 A. COMMUNITY MENTAL HEALTH
16 1. MENTAL HEALTH CENTERS
17 CLASSIFIED POSITIONS 75,961,213 40,318,973 77,901,234 41,403,973 77,901,234 41,403,973
18   (2,073.89) (1,108.62) (2,060.89) (1,128.62) (2,060.89) (1,128.62)
19 UNCLASSIFIED POSITIONS 13,049,819 6,372,971 13,259,728 6,372,971 13,259,728 6,372,971
20   (107.39) (61.37) (107.39) (61.37) (107.39) (61.37)
21 OTHER PERSONAL SERVICES 4,439,301 1,626,196 3,259,296 1,626,196 3,259,296 1,626,196
22 OTHER OPERATING EXPENSES 37,431,120 3,995,398 32,538,392 2,495,398 32,538,392 2,495,398
23 CASE SERVICES 11,772,881 4,983,377 10,997,881 5,233,377 10,997,881 5,233,377
24 TOTAL 1. MENTAL HEALTH 142,654,334 57,296,915 137,956,531 57,131,915 137,956,531 57,131,915
25 CENTERS (2,181.28) (1,169.99) (2,168.28) (1,189.99) (2,168.28) (1,189.99)
26              
27 2. PROJECTS & GRANTS
28 CLASSIFIED POSITIONS 1,799,815 685,029 1,534,931 410,029 1,534,931 410,029
29   (14.00) (8.00) (15.00) (9.00) (15.00) (9.00)
30 UNCLASSIFIED POSITIONS 951,845 546,892 1,228,430 821,892 1,228,430 821,892
31   (10.20) (8.20) (10.20) (8.20) (10.20) (8.20)
32 OTHER PERSONAL SERVICES 283,407 66,200 508,200 66,200 508,200 66,200
33 OTHER OPERATING EXPENSES 7,452,372 2,467,459 8,256,691 2,457,459 8,256,691 2,457,459
34 CASE SERVICES 605,356 605,356 615,356 615,356 615,356 615,356
J120 Sec. 35-2 SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 92
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 ALLOC PRIVATE SECTOR 866,577   866,577   866,577  
2 S. C. SHARE 250,000   250,000   250,000  
3 ALLIANCE FOR THE MENTALLY 50,000   50,000   50,000  
4    ILL            
5 TOTAL 2. PROJECTS & GRANTS 12,259,372 4,370,936 13,310,185 4,370,936 13,310,185 4,370,936
6 (24.20) (16.20) (25.20) (17.20) (25.20) (17.20)
7              
8 TOTAL A. COMMUNITY MENTAL 154,913,706 61,667,851 151,266,716 61,502,851 151,266,716 61,502,851
9 HEALTH (2,205.48) (1,186.19) (2,193.48) (1,207.19) (2,193.48) (1,207.19)
10              
11 B. INPATIENT BEHAVIORAL HEALTH
12 1. PSYCHIATRIC REHABILITATION
13 CLASSIFIED POSITIONS 1,337,352 894,869 1,337,352 894,869 1,337,352 894,869
14   (62.26) (61.20) (36.26) (35.20) (36.26) (35.20)
15 UNCLASSIFIED POSITIONS 675,525 353,500 675,525 353,500 675,525 353,500
16   (4.00) (2.00) (4.00) (2.00) (4.00) (2.00)
17 OTHER PERSONAL SERVICES 158,863 13,898 158,863 13,898 158,863 13,898
18 OTHER OPERATING EXPENSES 398,403 344,969 498,403 344,969 498,403 344,969
19 CASE SERVICES 20,793 20,793 20,793 20,793 20,793 20,793
20 TOTAL 1. PSYCHIATRIC 2,590,936 1,628,029 2,690,936 1,628,029 2,690,936 1,628,029
21 REHABILITATION (66.26) (63.20) (40.26) (37.20) (40.26) (37.20)
22              
23 2. BRYAN PSYCHIATRIC HOSPITAL
24 CLASSIFIED POSITIONS 15,825,653 9,394,098 15,990,844 9,559,289 15,990,844 9,559,289
25   (464.32) (306.43) (488.32) (330.43) (488.32) (330.43)
26 UNCLASSIFIED POSITIONS 3,232,831 893,056 3,232,831 893,056 3,232,831 893,056
27   (28.05) (15.21) (28.05) (15.21) (28.05) (15.21)
28 OTHER PERSONAL SERVICES 3,185,340 658,178 3,185,340 658,178 3,185,340 658,178
29 OTHER OPERATING EXPENSES 13,310,151 1,552,954 17,295,614 2,288,417 17,295,614 2,288,417
30 CASE SERVICES 17,300,651 6,705,372 21,268,188 8,422,909 21,268,188 8,422,909
31 TOTAL 2. BRYAN PSYCHIATRIC 52,854,626 19,203,658 60,972,817 21,821,849 60,972,817 21,821,849
32 HOSPITAL (492.37) (321.64) (516.37) (345.64) (516.37) (345.64)
33              
34 3. HALL PSYCHIATRIC INSTITUTE
J120 Sec. 35-3 SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 93
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 CLASSIFIED POSITIONS 9,230,156 4,191,373 7,809,744 4,670,961 7,809,744 4,670,961
2   (252.36) (122.34) (252.36) (147.34) (252.36) (147.34)
3 UNCLASSIFIED POSITIONS 600,990 22,920 600,990 22,920 600,990 22,920
4   (9.47) (6.47) (9.47) (6.47) (9.47) (6.47)
5 OTHER PERSONAL SERVICES 1,958,151 266,827 958,151 266,827 958,151 266,827
6 OTHER OPERATING EXPENSES 3,837,773 1,286,038 5,837,773 1,286,038 5,837,773 1,286,038
7 CASE SERVICES 46,534   158,534 12,000 158,534 12,000
8 TOTAL 3. HALL PSYCHIATRIC 15,673,604 5,767,158 15,365,192 6,258,746 15,365,192 6,258,746
9 INSTITUTE (261.83) (128.81) (261.83) (153.81) (261.83) (153.81)
10              
11 4. MORRIS VILLAGE
12 CLASSIFIED POSITIONS 6,646,148 5,550,414 7,392,174 6,296,440 7,392,174 6,296,440
13   (167.93) (146.98) (202.93) (181.98) (202.93) (181.98)
14 UNCLASSIFIED POSITIONS 506,213 180,783 506,213 180,783 506,213 180,783
15   (5.48) (4.48) (5.48) (4.48) (5.48) (4.48)
16 OTHER PERSONAL SERVICES 1,176,507 898,507 1,176,507 898,507 1,176,507 898,507
17 OTHER OPERATING EXPENSES 2,128,843   3,628,843   3,628,843  
18 CASE SERVICES 55,250   90,250 35,000 90,250 35,000
19 TOTAL 4. MORRIS VILLAGE 10,512,961 6,629,704 12,793,987 7,410,730 12,793,987 7,410,730
20 (173.41) (151.46) (208.41) (186.46) (208.41) (186.46)
21              
22 5. HARRIS PSYCHIATRIC HOSPITAL
23 CLASSIFIED POSITIONS 9,683,318 5,370,438 10,104,290 5,791,410 10,104,290 5,791,410
24   (337.55) (212.55) (350.55) (235.55) (350.55) (235.55)
25 UNCLASSIFIED POSITIONS 2,566,267 247,865 1,566,267 247,865 1,566,267 247,865
26   (16.49) (6.60) (16.49) (6.60) (16.49) (6.60)
27 OTHER PERSONAL SERVICES 768,339 430,000 768,339 430,000 768,339 430,000
28 OTHER OPERATING EXPENSES 4,270,227 788,351 5,770,227 788,351 5,770,227 788,351
29 CASE SERVICES 1,313,965 559,971 1,313,965 559,971 1,313,965 559,971
30 TOTAL 5. HARRIS PSYCHIATRIC 18,602,116 7,396,625 19,523,088 7,817,597 19,523,088 7,817,597
31 HOSPITAL (354.04) (219.15) (367.04) (242.15) (367.04) (242.15)
32              
33 TOTAL B. INPATIENT 100,234,243 40,625,174 111,346,020 44,936,951 111,346,020 44,936,951
34 BEHAVIORAL HEALTH (1,347.91) (884.26) (1,393.91) (965.26) (1,393.91) (965.26)
J120 Sec. 35-4 SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 94
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 C. TUCKER/DOWDY-GARDNER NURSING CARE CENTER
3 CLASSIFIED POSITIONS 9,332,504 3,840,432 9,332,504 3,840,432 9,332,504 3,840,432
4   (327.85) (119.67) (283.85) (119.67) (283.85) (119.67)
5 UNCLASSIFIED POSITIONS 333,521 133,521 333,521 133,521 333,521 133,521
6   (12.88) (4.88) (12.88) (4.88) (12.88) (4.88)
7 OTHER PERSONAL SERVICES 1,908,483 270,359 1,908,483 270,359 1,908,483 270,359
8 OTHER OPERATING EXPENSES 5,678,009 443,431 8,169,309 434,731 8,169,309 434,731
9 CASE SERVICES 236,653   245,353 8,700 245,353 8,700
10 TOTAL C. 17,489,170 4,687,743 19,989,170 4,687,743 19,989,170 4,687,743
11 TUCKER/DOWDY-GARDNER NURSIN (340.73) (124.55) (296.73) (124.55) (296.73) (124.55)
12              
13 D. SUPPORT SERVICES
14 1. ADMINISTRATIVE SERVICES
15 CLASSIFIED POSITIONS 12,336,683 12,108,560 13,261,683 12,283,560 13,261,683 12,283,560
16   (335.18) (321.43) (345.18) (331.43) (345.18) (331.43)
17 UNCLASSIFIED POSITIONS 216,564 199,822 216,564 199,822 216,564 199,822
18   (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
19 OTHER PERSONAL SERVICES 809,276 782,276 809,276 782,276 809,276 782,276
20 OTHER OPERATING EXPENSES 14,359,950 7,565,837 15,184,950 8,390,837 15,184,950 8,390,837
21 CASE SERVICES 105,000   105,000   105,000  
22 TOTAL 1. ADMINISTRATIVE 27,827,473 20,656,495 29,577,473 21,656,495 29,577,473 21,656,495
23 SERVICES (339.18) (325.43) (349.18) (335.43) (349.18) (335.43)
24              
25 2. PUBLIC SAFETY DIVISION
26 CLASSIFIED POSITIONS 1,441,551 1,115,116 1,441,551 1,115,116 1,441,551 1,115,116
27   (35.00) (25.00) (35.00) (25.00) (35.00) (25.00)
28 OTHER PERSONAL SERVICES 97,755 83,955 112,755 98,955 112,755 98,955
29 OTHER OPERATING EXPENSES 562,363 230,305 547,363 215,305 547,363 215,305
30 TOTAL 2. PUBLIC SAFETY 2,101,669 1,429,376 2,101,669 1,429,376 2,101,669 1,429,376
31 DIVISION (35.00) (25.00) (35.00) (25.00) (35.00) (25.00)
32              
33 TOTAL D. SUPPORT SERVICES 29,929,142 22,085,871 31,679,142 23,085,871 31,679,142 23,085,871
34 (374.18) (350.43) (384.18) (360.43) (384.18) (360.43)
J120 Sec. 35-5 SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 95
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 E. VETERANS SERVICES
3 1. STONE PAVILION
4 CLASSIFIED POSITIONS 3,346,978 1,866,259 3,546,978 1,866,259 3,546,978 1,866,259
5   (132.75) (45.85) (132.75) (45.85) (132.75) (45.85)
6 UNCLASSIFIED POSITIONS 53,728 53,728 53,728 53,728 53,728 53,728
7   (3.50) (3.50) (3.50) (3.50) (3.50) (3.50)
8 OTHER PERSONAL SERVICES 558,234 272,805 558,234 272,805 558,234 272,805
9 OTHER OPERATING EXPENSES 3,363,310 1,617,529 3,560,810 1,615,029 3,560,810 1,615,029
10 CASE SERVICES 24,003 6,000 226,503 8,500 226,503 8,500
11 TOTAL 1. STONE PAVILION 7,346,253 3,816,321 7,946,253 3,816,321 7,946,253 3,816,321
12 (136.25) (49.35) (136.25) (49.35) (136.25) (49.35)
13              
14 2. CAMPBELL VETERANS HOME
15 CLASSIFIED POSITIONS 192,463   192,463   192,463  
16   (4.25) (1.00) (4.25) (1.00) (4.25) (1.00)
17 OTHER PERSONAL SERVICES 4,518   54,518   54,518  
18 OTHER OPERATING EXPENSES 1,699,026 708,273 2,199,026 708,273 2,199,026 708,273
19 CASE SERVICES 15,682,569 5,705,819 18,641,376 5,964,626 18,641,376 5,964,626
20 TOTAL 2. CAMPBELL VETERANS 17,578,576 6,414,092 21,087,383 6,672,899 21,087,383 6,672,899
21 HOME (4.25) (1.00) (4.25) (1.00) (4.25) (1.00)
22              
23 3. VETERANS' VICTORY HOUSE
24 CLASSIFIED POSITIONS 141,130   141,130   141,130  
25   (2.50)   (2.50)   (2.50)  
26 OTHER PERSONAL SERVICES     100,000   100,000  
27 OTHER OPERATING EXPENSES 1,228,257 595,136 1,728,257 595,136 1,728,257 595,136
28 CASE SERVICES 15,815,744 6,315,744 19,629,164 6,729,164 19,629,164 6,729,164
29 TOTAL 3. VETERANS' VICTORY 17,185,131 6,910,880 21,598,551 7,324,300 21,598,551 7,324,300
30 HOUSE (2.50) (2.50) (2.50)
31              
32 TOTAL E. VETERANS SERVICES 42,109,960 17,141,293 50,632,187 17,813,520 50,632,187 17,813,520
33 (143.00) (50.35) (143.00) (50.35) (143.00) (50.35)
34              
J120 Sec. 35-6 SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 96
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 F. SEXUAL PREDATOR TREATMENT PGM
2 CLASSIFIED POSITIONS 5,307,827 5,307,827 5,982,827 5,982,827 5,982,827 5,982,827
3   (164.74) (146.74) (164.74) (146.74) (164.74) (146.74)
4 UNCLASSIFIED POSITIONS 18,561 18,561 18,561 18,561 18,561 18,561
5   (6.37) (5.37) (6.37) (5.37) (6.37) (5.37)
6 OTHER PERSONAL SERVICES 1,496,270 1,496,270 1,496,270 1,496,270 1,496,270 1,496,270
7 OTHER OPERATING EXPENSES 3,763,421 3,763,421 6,813,421 6,813,421 6,813,421 6,813,421
8 CASE SERVICES 1,808,895 1,808,895 2,008,895 2,008,895 2,008,895 2,008,895
9 TOTAL F. SEXUAL PREDATOR 12,394,974 12,394,974 16,319,974 16,319,974 16,319,974 16,319,974
10 TREATMENT PGM (171.11) (152.11) (171.11) (152.11) (171.11) (152.11)
11              
12 TOTAL II. PROGRAMS AND 357,071,195 158,602,906 381,233,209 168,346,910 381,233,209 168,346,910
13 SERVICES (4,582.41) (2,747.89) (4,582.41) (2,859.89) (4,582.41) (2,859.89)
14              
15 III. EMPLOYEE BENEFITS
16 EMPLOYER CONTRIBUTIONS 75,290,272 42,364,607 76,250,485 43,742,830 76,250,485 43,742,830
17 TOTAL III. EMPLOYEE BENEFITS 75,290,272 42,364,607 76,250,485 43,742,830 76,250,485 43,742,830
18              
19 TOTAL DEPARTMENT OF MENTAL 436,619,605 204,398,033 461,991,832 215,770,260 461,991,832 215,770,260
20 HEALTH (4,629.91) (2,795.39) (4,629.91) (2,907.39) (4,629.91) (2,907.39)
J160 Sec. 36-1 SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
pg. 97
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 COMMISSIONER/S 155,000 155,000 158,100 158,100 158,100 158,100
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 3,934,461 3,768,324 3,931,361 3,765,224 3,931,361 3,765,224
5   (84.00) (81.00) (84.00) (81.00) (84.00) (81.00)
6 OTHER PERSONAL SERVICES 157,637 20,000 157,637 20,000 157,637 20,000
7 OTHER OPERATING EXPENSES 3,031,871   3,031,871   3,031,871  
8 TOTAL I. ADMINISTRATION 7,278,969 3,943,324 7,278,969 3,943,324 7,278,969 3,943,324
9 (85.00) (82.00) (85.00) (82.00) (85.00) (82.00)
10              
11 II. PROGRAM & SERVICES
12 A. PREVENTION PROGRAM
13 OTHER OPERATING EXPENSES 257,098   257,098   257,098  
14 GREENWOOD GENETIC CENTER 9,968,376 3,434,300 11,358,376 3,934,300 11,358,376 3,934,300
15 TOTAL A. PREVENTION PROGRAM 10,225,474 3,434,300 11,615,474 3,934,300 11,615,474 3,934,300
16              
17 B. INTELLECTUAL DISABILITY FAMILY SUPPORT
18 1. CHILDREN'S SERVICES
19 CLASSIFIED POSITIONS 118,872 118,872 118,872 118,872 118,872 118,872
20   (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
21 OTHER OPERATING EXPENSES 14,740,263 2,935,037 14,740,263 2,935,037 14,740,263 2,935,037
22 BABYNET 9,312,500 3,725,000 9,312,500 3,725,000 9,312,500 3,725,000
23 TOTAL 1. CHILDREN'S SERVICES 24,171,635 6,778,909 24,171,635 6,778,909 24,171,635 6,778,909
24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25              
26 2. IN-HOME FAMILY SUPPORTS
27 CLASSIFIED POSITIONS 172,756 172,756 172,756 172,756 172,756 172,756
28   (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
29 OTHER OPERATING EXPENSES 76,158,139 36,825,402 99,496,817 41,731,316 99,496,817 41,731,316
30 CASE SERVICES 10,000   10,000   10,000  
31 TOTAL 2. IN-HOME FAMILY 76,340,895 36,998,158 99,679,573 41,904,072 99,679,573 41,904,072
32 SUPPORTS (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
33              
34 3. ADULT DEVELOP & SUPPORT EMPLOYMENT
J160 Sec. 36-2 SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
pg. 98
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 CLASSIFIED POSITIONS 40,286 40,286 40,286 40,286 40,286 40,286
2   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 OTHER OPERATING EXPENSES 64,355,121 15,139,344 67,435,546 15,139,344 67,435,546 15,139,344
4 TOTAL 3. ADULT DEVELOP & 64,395,407 15,179,630 67,475,832 15,179,630 67,475,832 15,179,630
5 SUPPORT EMPLOYMENT (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6              
7 4. SERVICE COORDINATION
8 CLASSIFIED POSITIONS 325,749 325,749 325,749 325,749 325,749 325,749
9   (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10 OTHER OPERATING EXPENSES 22,329,861 6,239,098 22,329,861 6,239,098 22,329,861 6,239,098
11 CASE SERVICES 52,000 2,000 52,000 2,000 52,000 2,000
12 TOTAL 4. SERVICE 22,707,610 6,566,847 22,707,610 6,566,847 22,707,610 6,566,847
13 COORDINATION (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
14              
15 TOTAL B. INTELLECTUAL 187,615,547 65,523,544 214,034,650 70,429,458 214,034,650 70,429,458
16 DISABILITY FAMILY SUPPORT (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
17              
18 C. AUTISM FAMILY SUPPORT PROGRAM
19 1. AUTISM FAMILY SUPPORT PROGRAM
20 CLASSIFIED POSITIONS 519,896 519,896 519,896 519,896 519,896 519,896
21   (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
22 OTHER PERSONAL SERVICES 200 200 200 200 200 200
23 OTHER OPERATING EXPENSES 13,576,210 4,129,238 13,576,210 4,129,238 13,576,210 4,129,238
24 CASE SERVICES 17,000   17,000   17,000  
25 TOTAL 1. AUTISM FAMILY 14,113,306 4,649,334 14,113,306 4,649,334 14,113,306 4,649,334
26 SUPPORT PROGRAM (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
27              
28 2. PERVASIVE DEVELOPMENTAL DISORDER (PDD) PROGRAM
29 CLASSIFIED POSITIONS 95,880 95,880 95,880 95,880 95,880 95,880
30   (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
31 OTHER OPERATING EXPENSES 12,931,223 7,790,914 10,685,000 7,385,000 10,685,000 7,385,000
32 TOTAL 2. PERVASIVE 13,027,103 7,886,794 10,780,880 7,480,880 10,780,880 7,480,880
33 DEVELOPMENTAL DISORDER (PDD (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
34              
J160 Sec. 36-3 SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
pg. 99
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL C. AUTISM FAMILY 27,140,409 12,536,128 24,894,186 12,130,214 24,894,186 12,130,214
2 SUPPORT PROGRAM (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
3              
4 D. HEAD & SPINAL CORD INJURY FAM SUPP
5 CLASSIFIED POSITIONS 158,990 158,990 158,990 158,990 158,990 158,990
6   (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
7 OTHER OPERATING EXPENSES 25,587,997 7,422,163 26,087,997 7,922,163 26,087,997 7,922,163
8 CASE SERVICES 12,000 12,000 12,000 12,000 12,000 12,000
9 TOTAL D. HEAD & SPINAL CORD 25,758,987 7,593,153 26,258,987 8,093,153 26,258,987 8,093,153
10 INJURY FAM SUPP (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
11              
12 E. INTELLECTUAL DISABILITY COMM RESIDENTIAL
13 CLASSIFIED POSITIONS 2,294,988 2,110,472 2,794,988 2,610,472 2,794,988 2,610,472
14   (39.00) (36.00) (39.00) (36.00) (39.00) (36.00)
15 OTHER PERSONAL SERVICES 210,000 50,000 210,000 50,000 210,000 50,000
16 OTHER OPERATING EXPENSES 269,083,176 58,163,280 294,071,046 62,263,280 294,071,046 62,263,280
17 CASE SERVICES 14,863,063 900,800 14,863,063 900,800 14,863,063 900,800
18 TOTAL E. INTELLECTUAL 286,451,227 61,224,552 311,939,097 65,824,552 311,939,097 65,824,552
19 DISABILITY COMM RESIDENTIAL (39.00) (36.00) (39.00) (36.00) (39.00) (36.00)
20              
21 F. AUTISM COMMUNITY RESIDENTIAL PROGRAM
22 CLASSIFIED POSITIONS 1,404,704 1,230,093 1,404,704 1,230,093 1,404,704 1,230,093
23   (49.00) (44.00) (49.00) (44.00) (49.00) (44.00)
24 OTHER PERSONAL SERVICES 299,696 166,312 299,696 166,312 299,696 166,312
25 OTHER OPERATING EXPENSES 21,820,184 3,927,592 21,820,184 3,927,592 21,820,184 3,927,592
26 CASE SERVICES 33,025   33,025   33,025  
27 TOTAL F. AUTISM COMMUNITY 23,557,609 5,323,997 23,557,609 5,323,997 23,557,609 5,323,997
28 RESIDENTIAL PROGRAM (49.00) (44.00) (49.00) (44.00) (49.00) (44.00)
29              
30 G. HEAD & SPINAL CORD INJURY COMMUNITY RESI
31 OTHER OPERATING EXPENSES 3,040,532 958,763 3,040,532 958,763 3,040,532 958,763
32 TOTAL G. HEAD & SPINAL CORD 3,040,532 958,763 3,040,532 958,763 3,040,532 958,763
33 INJURY COMMUNITY RESI            
34              
J160 Sec. 36-4 SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
pg. 100
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 H. REGIONAL CENTERS RESIDENTIAL PGM
2 CLASSIFIED POSITIONS 48,677,121 34,703,374 50,160,621 34,703,374 50,160,621 34,703,374
3   (1,919.90) (1,270.85) (1,919.90) (1,270.85) (1,919.90) (1,270.85)
4 OTHER PERSONAL SERVICES 4,458,773 1,836,989 4,458,773 1,836,989 4,458,773 1,836,989
5 OTHER OPERATING EXPENSES 17,873,449   18,851,449   18,851,449  
6 CASE SERVICES 441,222   441,222   441,222  
7 TOTAL H. REGIONAL CENTERS 71,450,565 36,540,363 73,912,065 36,540,363 73,912,065 36,540,363
8 RESIDENTIAL PGM (1,919.90) (1,270.85) (1,919.90) (1,270.85) (1,919.90) (1,270.85)
9              
10 TOTAL II. PROGRAM & SERVICES 635,240,350 193,134,800 689,252,600 203,234,800 689,252,600 203,234,800
11 (2,037.90) (1,380.85) (2,037.90) (1,380.85) (2,037.90) (1,380.85)
12              
13 III. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 29,242,579 22,433,092 30,057,979 22,633,092 30,057,979 22,633,092
15 TOTAL III. EMPLOYEE BENEFITS 29,242,579 22,433,092 30,057,979 22,633,092 30,057,979 22,633,092
16              
17 TOTAL DEPARTMENT OF 671,761,898 219,511,216 726,589,548 229,811,216 726,589,548 229,811,216
18 DISABILITIES & SPECIAL NEED (2,122.90) (1,462.85) (2,122.90) (1,462.85) (2,122.90) (1,462.85)
J200 Sec. 37-1 SECTION 37
DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
pg. 101
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR 119,928 59,964 119,928 59,964 119,928 59,964
3   (1.00) (0.50) (1.00) (0.50) (1.00) (0.50)
4 CLASSIFIED POSITIONS 90,551 31,888 40,260 20,130 40,260 20,130
5   (2.00) (0.75) (2.00) (0.75) (2.00) (0.75)
6 OTHER PERSONAL SERVICES     226,500   226,500  
7 OTHER OPERATING EXPENSES 27,863 14,863 154,118 15,000 154,118 15,000
8 TOTAL I. ADMINISTRATION 238,342 106,715 540,806 95,094 540,806 95,094
9 (3.00) (1.25) (3.00) (1.25) (3.00) (1.25)
10              
11 II. FINANCE & OPERATIONS
12 CLASSIFIED POSITIONS 628,658 204,283 687,204 216,753 687,204 216,753
13   (20.86) (9.21) (20.86) (9.01) (20.86) (9.01)
14 OTHER PERSONAL SERVICES 101,459   64,244   64,244  
15 OTHER OPERATING EXPENSES 2,017,979 13,489 2,544,039 235,019 2,544,039 235,019
16 ALLOC COUNTIES - RESTRICTED 5,000   5,000   5,000  
17 ALLOC OTHER STATE AGENCIES 300,132   300,132   300,132  
18 ALCOHOL AND DRUG TREATMENT 22,178,973   23,454,837   23,454,837  
19 ALCOHOL & DRUG MATCH FUNDS 974,796   1,035,716   1,035,716  
20 ALCOHOL & DRUG PREVENTION 4,561,135   6,141,607   6,141,607  
21 AID OTHER STATE AGENCIES 1,915,902 1,915,902 1,915,902 1,915,902 1,915,902 1,915,902
22 ALCOHOL & DRUG TREATMENT 310,818 310,818 1,860,818 1,860,818 1,860,818 1,860,818
23 AID TO ENTITIES - ALCOHOL & 100,166 100,166 100,166 100,166 100,166 100,166
24    DRUG MATCH FUNDS            
25 AID TO ENTITIES - ALCOHOL & 84,329 84,329 84,329 84,329 84,329 84,329
26    DRUG PREVENTION            
27 STATE BLOCK GRANT 174,474 174,474 174,474 174,474 174,474 174,474
28 LOCAL SALARY SUPPLEMENT 3,485,125 3,485,125 3,485,125 3,485,125 3,485,125 3,485,125
29 TOTAL II. FINANCE & 36,838,946 6,288,586 41,853,593 8,072,586 41,853,593 8,072,586
30 OPERATIONS (20.86) (9.21) (20.86) (9.01) (20.86) (9.01)
31              
32 III. SERVICES
33 CLASSIFIED POSITIONS 122,327 71,484 161,512 54,820 161,512 54,820
34   (2.00) (0.90) (2.00) (0.50) (2.00) (0.50)
J200 Sec. 37-2 SECTION 37
DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
pg. 102
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER PERSONAL SERVICES 119,304   106,424   106,424  
2 OTHER OPERATING EXPENSES 28,596 4,500 73,779 10,700 73,779 10,700
3 TOTAL III. SERVICES 270,227 75,984 341,715 65,520 341,715 65,520
4 (2.00) (0.90) (2.00) (0.50) (2.00) (0.50)
5              
6 IV. PROGRAMS
7 CLASSIFIED POSITIONS 398,462 10,312 377,910 18,505 377,910 18,505
8   (7.95) (0.10) (7.95) (0.30) (7.95) (0.30)
9 OTHER PERSONAL SERVICES 793,418 10,763 644,486   644,486  
10 OTHER OPERATING EXPENSES 800,930 5,000 1,641,002 5,000 1,641,002 5,000
11 TOTAL IV. PROGRAMS 1,992,810 26,075 2,663,398 23,505 2,663,398 23,505
12 (7.95) (0.10) (7.95) (0.30) (7.95) (0.30)
13              
14 V. EMPLOYEE BENEFITS
15 EMPLOYER CONTRIBUTIONS 818,394 150,821 855,207 141,476 855,207 141,476
16 TOTAL V. EMPLOYEE BENEFITS 818,394 150,821 855,207 141,476 855,207 141,476
17              
18 TOTAL DEPARTMENT OF ALCOHOL 40,158,719 6,648,181 46,254,719 8,398,181 46,254,719 8,398,181
19 & OTHER DRUG ABUSE SERVICES (33.81) (11.46) (33.81) (11.06) (33.81) (11.06)
L040 Sec. 38-1 SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 103
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. STATE OFFICE
2 A. AGENCY ADMINISTRATION
3 COMMISSIONER/S 154,879 154,879 159,130 159,130 159,130 159,130
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 7,089,961 2,616,266 7,347,644 2,873,949 7,347,644 2,873,949
6   (157.75) (60.06) (157.75) (60.06) (157.75) (60.06)
7 NEW POSITION -     106,604   106,604  
8   ADMINISTRATIVE ASSISTANT     (2.13)   (2.13)  
9 NEW POSITION - AUDITOR II     117,165   117,165  
10       (1.29)   (1.29)  
11 NEW POSITION - ATTORNEY I     32,041   32,041  
12       (2.11)   (2.11)  
13 NEW POSITION - ATTORNEY IV     68,622   68,622  
14       (0.65)   (0.65)  
15 NEW POSITION - TRAINING &     67,109 23,669 67,109 23,669
16   DEVELOPMENT DIR II     (1.00) (0.36) (1.00) (0.36)
17 NEW POSITION - PROGRAM     226,632 79,933 226,632 79,933
18   COORDINATOR I     (5.00) (1.76) (5.00) (1.76)
19 NEW POSITION - PROGRAM     156,231   156,231  
20   MANAGER I     (1.94)   (1.94)  
21 UNCLASSIFIED POSITIONS 230,372 80,378 230,372 80,378 230,372 80,378
22 OTHER PERSONAL SERVICES 534,051 186,330 534,051 186,330 534,051 186,330
23 OTHER OPERATING EXPENSES 15,117,999 1,094,524 15,209,907 1,110,776 15,209,907 1,110,776
24 TOTAL A. AGENCY 23,127,262 4,132,377 24,255,508 4,514,165 24,255,508 4,514,165
25 ADMINISTRATION (158.75) (61.06) (172.87) (63.18) (172.87) (63.18)
26              
27 B. INFORMATION RESOURCE MANAGEMENT
28 CLASSIFIED POSITIONS 4,200,187 1,227,958 4,200,187 1,227,958 4,200,187 1,227,958
29   (76.00) (24.57) (76.00) (24.57) (76.00) (24.57)
30 OTHER PERSONAL SERVICES 825,100 156,955 825,100 156,955 825,100 156,955
31 OTHER OPERATING EXPENSES 54,548,430 697,314 44,548,430 697,314 44,548,430 697,314
32 TOTAL B. INFORMATION 59,573,717 2,082,227 49,573,717 2,082,227 49,573,717 2,082,227
33 RESOURCE MANAGEMENT (76.00) (24.57) (76.00) (24.57) (76.00) (24.57)
34              
L040 Sec. 38-2 SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 104
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 C. COUNTY OFFICE ADMINISTRATION
2 CLASSIFIED POSITIONS 11,138,223 4,188,397 12,778,606 4,785,824 12,778,606 4,785,824
3   (373.05) (145.50) (373.05) (145.50) (373.05) (145.50)
4 UNCLASSIFIED POSITIONS 120,000 43,416 120,000 43,416 120,000 43,416
5   (0.99) (0.38) (0.99) (0.38) (0.99) (0.38)
6 OTHER PERSONAL SERVICES 51,839 18,757 51,839 18,757 51,839 18,757
7 OTHER OPERATING EXPENSES 2,130,585 770,845 2,130,585 770,845 2,130,585 770,845
8 CASE SERVICES 336,001 121,565 336,001 121,565 336,001 121,565
9 TOTAL C. COUNTY OFFICE 13,776,648 5,142,980 15,417,031 5,740,407 15,417,031 5,740,407
10 ADMINISTRATION (374.04) (145.88) (374.04) (145.88) (374.04) (145.88)
11              
12 D. COUNTY SUPPORT OF LOCAL DSS
13 OTHER PERSONAL SERVICES 61,321   61,321   61,321  
14 OTHER OPERATING EXPENSES 390,758   390,758   390,758  
15 ALLOC COUNTIES - 3,900,703   3,900,703   3,900,703  
16    UNRESTRICTED            
17 TOTAL D. COUNTY SUPPORT OF 4,352,782 4,352,782 4,352,782
18 LOCAL DSS            
19              
20 E. PROGRAM MANAGEMENT
21 1. CHILDREN'S SERVICES
22 CLASSIFIED POSITIONS 2,323,696 659,735 2,323,696 659,735 2,323,696 659,735
23   (57.00) (13.68) (57.00) (13.68) (57.00) (13.68)
24 OTHER PERSONAL SERVICES 341,974 8,028 341,974 8,028 341,974 8,028
25 OTHER OPERATING EXPENSES 5,263,878 490,827 5,263,878 490,827 5,263,878 490,827
26 CASE SERVICES 25,154,949 138,325 15,154,949 138,325 15,154,949 138,325
27 TOTAL 1. CHILDREN'S SERVICES 33,084,497 1,296,915 23,084,497 1,296,915 23,084,497 1,296,915
28 (57.00) (13.68) (57.00) (13.68) (57.00) (13.68)
29              
30 2. ADULT SERVICES
31 CLASSIFIED POSITIONS 377,169   377,169   377,169  
32   (9.00)   (9.00)   (9.00)  
33 OTHER OPERATING EXPENSES 4,976,631   4,976,631   4,976,631  
34 TOTAL 2. ADULT SERVICES 5,353,800 5,353,800 5,353,800
L040 Sec. 38-3 SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 105
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 (9.00) (9.00) (9.00)
2              
3 3. FAMILY INDEPENDENCE
4 CLASSIFIED POSITIONS 312,827   312,827   312,827  
5   (8.00)   (8.00)   (8.00)  
6 OTHER PERSONAL SERVICES 986,228   986,228   986,228  
7 OTHER OPERATING EXPENSES 10,761,483   10,761,483   10,761,483  
8 CASE SERVICES 73,610   73,610   73,610  
9 TOTAL 3. FAMILY INDEPENDENCE 12,134,148 12,134,148 12,134,148
10 (8.00) (8.00) (8.00)
11              
12 4. ECONOMIC SERVICES
13 CLASSIFIED POSITIONS 2,530,518 29,045 2,530,518 29,045 2,530,518 29,045
14   (76.00) (0.78) (76.00) (0.78) (76.00) (0.78)
15 OTHER PERSONAL SERVICES 687,872   687,872   687,872  
16 OTHER OPERATING EXPENSES 5,733,347 1,653,863 5,733,347 1,653,863 5,733,347 1,653,863
17 TOTAL 4. ECONOMIC SERVICES 8,951,737 1,682,908 8,951,737 1,682,908 8,951,737 1,682,908
18 (76.00) (0.78) (76.00) (0.78) (76.00) (0.78)
19              
20 TOTAL E. PROGRAM MANAGEMENT 59,524,182 2,979,823 49,524,182 2,979,823 49,524,182 2,979,823
21 (150.00) (14.46) (150.00) (14.46) (150.00) (14.46)
22              
23 TOTAL I. STATE OFFICE 160,354,591 14,337,407 143,123,220 15,316,622 143,123,220 15,316,622
24 (758.79) (245.97) (772.91) (248.09) (772.91) (248.09)
25              
26 II. PROGRAMS AND SERVICES
27 A. CHILD PROTECTIVE SERVICES
28 1. CASE MANAGEMENT
29 CLASSIFIED POSITIONS 31,359,981 10,612,813 31,359,981 10,612,813 31,359,981 10,612,813
30   (904.00) (295.73) (904.00) (295.73) (904.00) (295.73)
31 OTHER PERSONAL SERVICES 351,533 116,386 351,533 116,386 351,533 116,386
32 OTHER OPERATING EXPENSES 11,158,598 2,125,003 11,158,598 2,125,003 11,158,598 2,125,003
33 CASE SERVICES 1,500 495 1,500 495 1,500 495
34 TOTAL 1. CASE MANAGEMENT 42,871,612 12,854,697 42,871,612 12,854,697 42,871,612 12,854,697
L040 Sec. 38-4 SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 106
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 (904.00) (295.73) (904.00) (295.73) (904.00) (295.73)
2              
3 2. LEGAL REPRESENTATION
4 CLASSIFIED POSITIONS 3,591,572 761,015 3,591,572 761,015 3,591,572 761,015
5   (89.00) (15.62) (89.00) (15.62) (89.00) (15.62)
6 OTHER PERSONAL SERVICES 40,873 8,003 40,873 8,003 40,873 8,003
7 OTHER OPERATING EXPENSES 1,766,580 296,444 1,766,580 296,444 1,766,580 296,444
8 TOTAL 2. LEGAL 5,399,025 1,065,462 5,399,025 1,065,462 5,399,025 1,065,462
9 REPRESENTATION (89.00) (15.62) (89.00) (15.62) (89.00) (15.62)
10              
11 TOTAL A. CHILD PROTECTIVE 48,270,637 13,920,159 48,270,637 13,920,159 48,270,637 13,920,159
12 SERVICES (993.00) (311.35) (993.00) (311.35) (993.00) (311.35)
13              
14 B. FOSTER CARE
15 1. CASE MANAGEMENT
16 CLASSIFIED POSITIONS 19,324,156 6,333,620 19,324,156 6,333,620 19,324,156 6,333,620
17   (558.21) (236.56) (558.21) (236.56) (558.21) (236.56)
18 NEW POSITION -     112,788 53,756 112,788 53,756
19   ADMINISTRATIVE SPECIALIST I     (5.00) (2.38) (5.00) (2.38)
20 NEW POSITION - PROGRAM     95,416 45,475 95,416 45,475
21   COORDINATOR I     (3.00) (1.43) (3.00) (1.43)
22 NEW POSITION - PROGRAM     272,676 129,958 272,676 129,958
23   COORDINATOR II     (8.00) (3.81) (8.00) (3.81)
24 NEW POSITION - HUMAN     4,021,925 1,916,850 4,021,925 1,916,850
25   SERVICES SPECIALIST II     (126.00) (60.05) (126.00) (60.05)
26 NEW POSITION - HUMAN     636,541 303,375 636,541 303,375
27   SERVICES COORDINATOR I     (15.00) (7.15) (15.00) (7.15)
28 OTHER PERSONAL SERVICES 1,007,904 204,221 1,007,904 204,221 1,007,904 204,221
29 OTHER OPERATING EXPENSES 3,375,728 728,196 6,329,154 2,204,435 6,329,154 2,204,435
30 CASE SERVICES 16,925 3,649 16,925 3,649 16,925 3,649
31 TOTAL 1. CASE MANAGEMENT 23,724,713 7,269,686 31,817,485 11,195,339 31,817,485 11,195,339
32 (558.21) (236.56) (715.21) (311.38) (715.21) (311.38)
33              
34 2. FOSTER CARE ASSISTANCE PAYMENTS
L040 Sec. 38-5 SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 107
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 CASE SERVICES 37,308,040 7,064,203 45,039,393 10,485,156 45,039,393 10,485,156
2 TOTAL 2. FOSTER CARE 37,308,040 7,064,203 45,039,393 10,485,156 45,039,393 10,485,156
3 ASSISTANCE PAYMENTS            
4              
5 3. EMOTIONALLY DISTURBED CHILDREN
6 CASE SERVICES 19,483,780 13,938,471 19,483,780 13,938,471 19,483,780 13,938,471
7 IMD GROUP HOMES PAYMENTS 20,676,781 20,676,781 20,676,781 20,676,781 20,676,781 20,676,781
8 TOTAL 3. EMOTIONALLY 40,160,561 34,615,252 40,160,561 34,615,252 40,160,561 34,615,252
9 DISTURBED CHILDREN            
10              
11 TOTAL B. FOSTER CARE 101,193,314 48,949,141 117,017,439 56,295,747 117,017,439 56,295,747
12 (558.21) (236.56) (715.21) (311.38) (715.21) (311.38)
13              
14 C. ADOPTIONS
15 1. CASE MANAGEMENT
16 CLASSIFIED POSITIONS 4,141,159 1,749,519 4,141,159 1,749,519 4,141,159 1,749,519
17   (121.00) (48.40) (121.00) (48.40) (121.00) (48.40)
18 OTHER PERSONAL SERVICES 43,672 17,831 43,672 17,831 43,672 17,831
19 OTHER OPERATING EXPENSES 1,786,220 403,881 1,786,220 403,881 1,786,220 403,881
20 CASE SERVICES 700 240 700 240 700 240
21 TOTAL 1. CASE MANAGEMENT 5,971,751 2,171,471 5,971,751 2,171,471 5,971,751 2,171,471
22 (121.00) (48.40) (121.00) (48.40) (121.00) (48.40)
23              
24 2. ADOPTIONS ASSISTANCE PAYMENTS
25 CASE SERVICES 25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719
26 TOTAL 2. ADOPTIONS 25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719
27 ASSISTANCE PAYMENTS            
28              
29 TOTAL C. ADOPTIONS 31,246,872 14,788,190 31,246,872 14,788,190 31,246,872 14,788,190
30 (121.00) (48.40) (121.00) (48.40) (121.00) (48.40)
31              
32 D. ADULT PROTECTIVE SERVICES
33 1. CASE MANAGEMENT
34 CLASSIFIED POSITIONS 2,937,235 53,530 2,937,235 53,530 2,937,235 53,530
L040 Sec. 38-6 SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 108
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1   (88.00)   (88.00)   (88.00)  
2 OTHER PERSONAL SERVICES 26,821   26,821   26,821  
3 OTHER OPERATING EXPENSES 240,895   240,895   240,895  
4 TOTAL 1. CASE MANAGEMENT 3,204,951 53,530 3,204,951 53,530 3,204,951 53,530
5 (88.00) (88.00) (88.00)
6              
7 2. CASE SERVICES
8 CASE SERVICES 175,000   175,000   175,000  
9 TOTAL 2. CASE SERVICES 175,000 175,000 175,000
10              
11 TOTAL D. ADULT PROTECTIVE 3,379,951 53,530 3,379,951 53,530 3,379,951 53,530
12 SERVICES (88.00) (88.00) (88.00)
13              
14 E. EMPLOYMENT AND TRAINING SERVICES
15 1. CASE MANAGEMENT
16 CLASSIFIED POSITIONS 11,957,686 627,626 11,957,686 627,626 11,957,686 627,626
17   (374.00) (19.44) (374.00) (19.44) (374.00) (19.44)
18 OTHER PERSONAL SERVICES 1,816,289   1,816,289   1,816,289  
19 OTHER OPERATING EXPENSES 520,390 6,354 520,390 6,354 520,390 6,354
20 TOTAL 1. CASE MANAGEMENT 14,294,365 633,980 14,294,365 633,980 14,294,365 633,980
21 (374.00) (19.44) (374.00) (19.44) (374.00) (19.44)
22              
23 2. EMPLOYMENT AND TRAINING CASE SVCS
24 CASE SERVICES 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500
25 TOTAL 2. EMPLOYMENT AND 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500
26 TRAINING CASE SVCS            
27              
28 3. TANF ASSISTANCE PAYMENTS
29 CASE SERVICES 62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903
30 TOTAL 3. TANF ASSISTANCE 62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903
31 PAYMENTS            
32              
33 TOTAL E. EMPLOYMENT AND 83,863,466 4,262,383 83,863,466 4,262,383 83,863,466 4,262,383
34 TRAINING SERVICES (374.00) (19.44) (374.00) (19.44) (374.00) (19.44)
L040 Sec. 38-7 SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 109
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 F. CHILD SUPPORT ENFORCEMENT
3 CLASSIFIED POSITIONS 7,712,120 2,181,145 7,712,120 2,181,145 7,712,120 2,181,145
4   (228.00) (59.50) (228.00) (59.50) (228.00) (59.50)
5 OTHER PERSONAL SERVICES 489,162   489,162   489,162  
6 OTHER OPERATING EXPENSES 50,273,437 734,863 70,449,908 6,934,863 70,449,908 6,934,863
7 ALLOC OTHER ENTITIES 6,500   6,500   6,500  
8 TOTAL F. CHILD SUPPORT 58,481,219 2,916,008 78,657,690 9,116,008 78,657,690 9,116,008
9 ENFORCEMENT (228.00) (59.50) (228.00) (59.50) (228.00) (59.50)
10              
11 G. FOOD STAMP ASSISTANCE PROGRAM
12 1. ELIGIBILITY
13 CLASSIFIED POSITIONS 12,689,043 5,940,583 12,689,043 5,940,583 12,689,043 5,940,583
14   (439.00) (183.00) (439.00) (183.00) (439.00) (183.00)
15 OTHER PERSONAL SERVICES 1,896,128 36,654 1,896,128 36,654 1,896,128 36,654
16 OTHER OPERATING EXPENSES 1,507,654 51,652 1,507,654 51,652 1,507,654 51,652
17 TOTAL 1. ELIGIBILITY 16,092,825 6,028,889 16,092,825 6,028,889 16,092,825 6,028,889
18 (439.00) (183.00) (439.00) (183.00) (439.00) (183.00)
19              
20 TOTAL G. FOOD STAMP 16,092,825 6,028,889 16,092,825 6,028,889 16,092,825 6,028,889
21 ASSISTANCE PROGRAM (439.00) (183.00) (439.00) (183.00) (439.00) (183.00)
22              
23 H. FAMILY PRESERVATION
24 CLASSIFIED POSITIONS 79,207   79,207   79,207  
25   (1.00)   (1.00)   (1.00)  
26 OTHER PERSONAL SERVICES 879,422 7,313 879,422 7,313 879,422 7,313
27 OTHER OPERATING EXPENSES 3,674,663 124,090 3,674,663 124,090 3,674,663 124,090
28 CASE SERVICES 1,783,245   1,783,245   1,783,245  
29 TOTAL H. FAMILY PRESERVATION 6,416,537 131,403 6,416,537 131,403 6,416,537 131,403
30 (1.00) (1.00) (1.00)
31              
32 I. HOMEMAKER
33 CLASSIFIED POSITIONS 1,238,099   1,238,099   1,238,099  
34   (69.00)   (69.00)   (69.00)  
L040 Sec. 38-8 SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 110
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER OPERATING EXPENSES 276,400   276,400   276,400  
2 TOTAL I. HOMEMAKER 1,514,499 1,514,499 1,514,499
3 (69.00) (69.00) (69.00)
4              
5 J. BATTERED SPOUSE
6 OTHER PERSONAL SERVICES 33,730   33,730   33,730  
7 OTHER OPERATING EXPENSES 23,875   23,875   23,875  
8 ALLOC OTHER ENTITIES 3,999,554   3,999,554   3,999,554  
9 AID TO OTHER ENTITIES 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333
10 TOTAL J. BATTERED SPOUSE 5,705,492 1,648,333 5,705,492 1,648,333 5,705,492 1,648,333
11              
12 K. PREGNANCY PREVENTION
13 CLASSIFIED POSITIONS 91,228   91,228   91,228  
14   (2.00)   (2.00)   (2.00)  
15 OTHER PERSONAL SERVICES 32,749   32,749   32,749  
16 OTHER OPERATING EXPENSES 26,200   26,200   26,200  
17 CONTINUATION OF TEEN 546,972 546,972 546,972 546,972 546,972 546,972
18    PREGNANCY PREVENTION            
19 TOTAL K. PREGNANCY 697,149 546,972 697,149 546,972 697,149 546,972
20 PREVENTION (2.00) (2.00) (2.00)
21              
22 L. FOOD SERVICE
23 CASE SERVICES 36,036,715   36,036,715   36,036,715  
24 TOTAL L. FOOD SERVICE 36,036,715 36,036,715 36,036,715
25              
26 M. CHILD CARE
27 CLASSIFIED POSITIONS 5,041,682   5,041,682   5,041,682  
28   (153.99)   (153.99)   (153.99)  
29 OTHER PERSONAL SERVICES 2,636,821   2,636,821   2,636,821  
30 OTHER OPERATING EXPENSES 14,808,846 16,377 14,808,846 16,377 14,808,846 16,377
31 CASE SERVICES 65,471,307 7,017,437 65,471,307 7,017,437 65,471,307 7,017,437
32 ALLOC PRIVATE SECTOR 450,000   450,000   450,000  
33 TOTAL M. CHILD CARE 88,408,656 7,033,814 88,408,656 7,033,814 88,408,656 7,033,814
34 (153.99) (153.99) (153.99)
L040 Sec. 38-9 SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 111
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 TOTAL II. PROGRAMS AND 481,307,332 100,278,822 517,307,928 113,825,428 517,307,928 113,825,428
3 SERVICES (3,027.20) (858.25) (3,184.20) (933.07) (3,184.20) (933.07)
4              
5 III. EMPLOYEE BENEFITS
6 EMPLOYER CONTRIBUTIONS 50,848,999 18,636,792 53,024,490 19,689,123 53,024,490 19,689,123
7 TOTAL III. EMPLOYEE BENEFITS 50,848,999 18,636,792 53,024,490 19,689,123 53,024,490 19,689,123
8              
9 TOTAL DEPARTMENT OF SOCIAL 692,510,922 133,253,021 713,455,638 148,831,173 713,455,638 148,831,173
10 SERVICES (3,785.99) (1,104.22) (3,957.11) (1,181.16) (3,957.11) (1,181.16)
L240 Sec. 39-1 SECTION 39
COMMISSION FOR THE BLIND
pg. 112
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 COMMISSIONER/S 86,806 86,806 86,806 86,806 86,806 86,806
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 550,874 550,874 550,874 550,874 550,874 550,874
5   (13.45) (13.45) (13.45) (13.45) (13.45) (13.45)
6 OTHER PERSONAL SERVICES 38,100 38,100 38,100 38,100 38,100 38,100
7 OTHER OPERATING EXPENSES 441,363 421,512 441,363 421,512 441,363 421,512
8 TOTAL I. ADMINISTRATION 1,117,143 1,097,292 1,117,143 1,097,292 1,117,143 1,097,292
9 (14.45) (14.45) (14.45) (14.45) (14.45) (14.45)
10              
11 II. REHABILITATION SERVICES
12 CLASSIFIED POSITIONS 2,650,760 588,239 2,650,760 588,239 2,650,760 588,239
13   (83.34) (15.69) (83.34) (15.69) (83.34) (15.69)
14 OTHER PERSONAL SERVICES 214,932   214,932   214,932  
15 OTHER OPERATING EXPENSES 1,751,476 787 1,751,476 787 1,751,476 787
16 CASE SERVICES 3,998,795 484,202 3,998,795 484,202 3,998,795 484,202
17 TOTAL II. REHABILITATION 8,615,963 1,073,228 8,615,963 1,073,228 8,615,963 1,073,228
18 SERVICES (83.34) (15.69) (83.34) (15.69) (83.34) (15.69)
19              
20 III. PREVENTION OF BLINDNESS
21 CLASSIFIED POSITIONS 324,558 97,000 324,558 97,000 324,558 97,000
22   (6.53) (1.00) (6.53) (1.00) (6.53) (1.00)
23 OTHER PERSONAL SERVICES 5,000   5,000   5,000  
24 OTHER OPERATING EXPENSES 100,000 10,000 100,000 10,000 100,000 10,000
25 CASE SERVICES 306,188 159,000 306,188 159,000 306,188 159,000
26 TOTAL III. PREVENTION OF 735,746 266,000 735,746 266,000 735,746 266,000
27 BLINDNESS (6.53) (1.00) (6.53) (1.00) (6.53) (1.00)
28              
29 IV. COMMUNITY SERVICE
30 CLASSIFIED POSITIONS 95,972 95,972 95,972 95,972 95,972 95,972
31   (2.53) (2.53) (2.53) (2.53) (2.53) (2.53)
32 OTHER OPERATING EXPENSES 30,000 30,000 30,000 30,000 30,000 30,000
33 CASE SERVICES 18,000 18,000 18,000 18,000 18,000 18,000
34 TOTAL IV. COMMUNITY SERVICE 143,972 143,972 143,972 143,972 143,972 143,972
L240 Sec. 39-2 SECTION 39
COMMISSION FOR THE BLIND
pg. 113
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 (2.53) (2.53) (2.53) (2.53) (2.53) (2.53)
2              
3 V. EMPLOYEE BENEFITS
4 EMPLOYER CONTRIBUTIONS 1,349,224 545,301 1,349,224 545,301 1,349,224 545,301
5 TOTAL V. EMPLOYEE BENEFITS 1,349,224 545,301 1,349,224 545,301 1,349,224 545,301
6              
7 TOTAL COMMISSION FOR THE 11,962,048 3,125,793 11,962,048 3,125,793 11,962,048 3,125,793
8 BLIND (106.85) (33.67) (106.85) (33.67) (106.85) (33.67)
L320 Sec. 42-1 SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 114
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 A. EXECUTIVE DIVISION
3 EXECUTIVE DIRECTOR 119,850   119,850   119,850  
4   (1.00)   (1.00)   (1.00)  
5 CLASSIFIED POSITIONS 790,621   790,621   790,621  
6   (15.00)   (15.00)   (15.00)  
7 OTHER PERSONAL SERVICES 45,596   45,596   45,596  
8 OTHER OPERATING EXPENSES 647,274   647,274   647,274  
9 ALLOC MUNICIPALITIES - 400,000   400,000   400,000  
10    RESTRICTED            
11 ALLOC COUNTIES - RESTRICTED 100,000   100,000   100,000  
12 ALLOC OTHER STATE AGENCIES 3,700,000   3,700,000   3,700,000  
13 ALLOC OTHER ENTITIES 2,000,000   2,000,000   2,000,000  
14 TOTAL A. EXECUTIVE DIVISION 7,803,341 7,803,341 7,803,341
15 (16.00) (16.00) (16.00)
16              
17 B. FINANCE DIVISION
18 CLASSIFIED POSITIONS 732,138   732,138   732,138  
19   (10.00)   (10.00)   (10.00)  
20 OTHER PERSONAL SERVICES 40,675   40,675   40,675  
21 OTHER OPERATING EXPENSES 205,545   205,545   205,545  
22 TOTAL B. FINANCE DIVISION 978,358 978,358 978,358
23 (10.00) (10.00) (10.00)
24              
25 C. SUPPORT SERVICES
26 CLASSIFIED POSITIONS 1,007,566   1,007,566   1,007,566  
27   (12.00)   (12.00)   (12.00)  
28 OTHER PERSONAL SERVICES 14,322   14,322   14,322  
29 OTHER OPERATING EXPENSES 932,360   932,360   932,360  
30 TOTAL C. SUPPORT SERVICES 1,954,248 1,954,248 1,954,248
31 (12.00) (12.00) (12.00)
32              
33 TOTAL I. ADMINISTRATION 10,735,947 10,735,947 10,735,947
34 (38.00) (38.00) (38.00)
L320 Sec. 42-2 SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 115
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 II. HOUSING PROGRAMS
3 A. CONTRACT ADMIN & COMPLIANCE
4 CLASSIFIED POSITIONS 1,537,877   1,537,877   1,537,877  
5   (27.00)   (27.00)   (27.00)  
6 OTHER PERSONAL SERVICES 132,264   132,264   132,264  
7 OTHER OPERATING EXPENSES 643,295   643,295   643,295  
8 CASE SERVICES 129,100,000   129,100,000   129,100,000  
9 TOTAL A. CONTRACT ADMIN & 131,413,436 131,413,436 131,413,436
10 COMPLIANCE (27.00) (27.00) (27.00)
11              
12 B. RENTAL ASSISTANCE
13 CLASSIFIED POSITIONS 747,857   747,857   747,857  
14   (17.00)   (17.00)   (17.00)  
15 OTHER PERSONAL SERVICES 28,644   28,644   28,644  
16 OTHER OPERATING EXPENSES 1,051,060   1,051,060   1,051,060  
17 CASE SERVICES 11,500,000   11,500,000   11,500,000  
18 TOTAL B. RENTAL ASSISTANCE 13,327,561 13,327,561 13,327,561
19 (17.00) (17.00) (17.00)
20              
21 C. HOUSING INITIATIVES
22 CLASSIFIED POSITIONS 1,043,844   1,043,844   1,043,844  
23   (19.00)   (16.00)   (16.00)  
24 OTHER PERSONAL SERVICES 56,143   56,143   56,143  
25 OTHER OPERATING EXPENSES 934,349   934,349   934,349  
26 ALLOC MUNICIPALITIES - 1,700,000   1,700,000   1,700,000  
27    RESTRICTED            
28 ALLOC COUNTIES - RESTRICTED 600,000   600,000   600,000  
29 ALLOC OTHER STATE AGENCIES 1,500,000   1,500,000   1,500,000  
30 ALLOC OTHER ENTITIES 13,624,153   13,624,153   13,624,153  
31 TOTAL C. HOUSING INITIATIVES 19,458,489 19,458,489 19,458,489
32 (19.00) (16.00) (16.00)
33              
34 D. HOUSING CREDIT
L320 Sec. 42-3 SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 116
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 CLASSIFIED POSITIONS 293,971   293,971   293,971  
2   (4.00)   (4.00)   (4.00)  
3 OTHER PERSONAL SERVICES 18,332   18,332   18,332  
4 OTHER OPERATING EXPENSES 335,485   335,485   335,485  
5 TOTAL D. HOUSING CREDIT 647,788 647,788 647,788
6 (4.00) (4.00) (4.00)
7              
8 TOTAL II. HOUSING PROGRAMS 164,847,274 164,847,274 164,847,274
9 (67.00) (64.00) (64.00)
10              
11 III. HOMEOWNERSHIP PROGRAMS
12 A. MORTGAGE PRODUCTION
13 CLASSIFIED POSITIONS 473,771   473,771   473,771  
14   (7.00)   (7.00)   (7.00)  
15 OTHER PERSONAL SERVICES 45,831   45,831   45,831  
16 OTHER OPERATING EXPENSES 779,838   779,838   779,838  
17 ALLOC OTHER ENTITIES 625,902   625,902   625,902  
18 TOTAL A. MORTGAGE PRODUCTION 1,925,342 1,925,342 1,925,342
19 (7.00) (7.00) (7.00)
20              
21 B. MORTGAGE SERVICING
22 CLASSIFIED POSITIONS 1,032,146   1,032,146   1,032,146  
23   (21.00)   (21.00)   (21.00)  
24 OTHER PERSONAL SERVICES 122,364   122,364   122,364  
25 OTHER OPERATING EXPENSES 872,417   872,417   872,417  
26 TOTAL B. MORTGAGE SERVICING 2,026,927 2,026,927 2,026,927
27 (21.00) (21.00) (21.00)
28              
29 TOTAL III. HOMEOWNERSHIP 3,952,269 3,952,269 3,952,269
30 PROGRAMS (28.00) (28.00) (28.00)
31              
32 IV. EMPLOYEE BENEFITS
33 EMPLOYER CONTRIBUTIONS 2,536,177 2,536,177 2,536,177
34 TOTAL IV. EMPLOYEE BENEFITS 2,536,177 2,536,177 2,536,177
L320 Sec. 42-4 SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 117
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 TOTAL HOUSING FINANCE & 182,071,667 182,071,667 182,071,667
3 DEVELOPMENT AUTHORITY (133.00) (130.00) (130.00)
P120 Sec. 43-1 SECTION 43
FORESTRY COMMISSION
pg. 118
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 STATE FORESTER 114,597 114,597 120,327 120,327 120,327 120,327
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 560,479 560,479 554,749 554,749 554,749 554,749
5   (14.20) (14.20) (14.20) (14.20) (14.20) (14.20)
6 UNCLASSIFIED POSITIONS 88,000 88,000 88,000 88,000 88,000 88,000
7   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000
9 OTHER OPERATING EXPENSES 141,520 141,520 141,520 141,520 141,520 141,520
10 TOTAL I. ADMINISTRATION 914,596 914,596 914,596 914,596 914,596 914,596
11 (16.20) (16.20) (16.20) (16.20) (16.20) (16.20)
12              
13 II. FOREST PROTECTION AND DEVELOPMENT
14 CLASSIFIED POSITIONS 9,821,607 8,161,089 9,821,607 8,161,089 9,821,607 8,161,089
15   (308.55) (271.25) (308.55) (271.25) (308.55) (271.25)
16 NEW POSITION - FORESTRY     228,571 228,571 228,571 228,571
17   TECHNICIAN I     (4.00) (4.00) (4.00) (4.00)
18 OTHER PERSONAL SERVICES 353,000 175,000 353,000 175,000 353,000 175,000
19 OTHER OPERATING EXPENSES 7,896,777 1,566,210 8,396,777 1,766,210 8,396,777 1,766,210
20 ALLOC MUNICIPALITIES - 30,000   30,000   30,000  
21    RESTRICTED            
22 ALLOC COUNTIES - RESTRICTED 47,000   47,000   47,000  
23 ALLOC OTHER ENTITIES 183,475   183,475   183,475  
24 ALLOC PRIVATE SECTOR - 545,000   545,000   545,000  
25    REPORTABLE            
26 FOREST RENEWAL PROGRAM 1,000,000 200,000 1,000,000 200,000 1,000,000 200,000
27 TOTAL II. FOREST PROTECTION 19,876,859 10,102,299 20,605,430 10,530,870 20,605,430 10,530,870
28 AND DEVELOPMENT (308.55) (271.25) (312.55) (275.25) (312.55) (275.25)
29              
30 III. STATE FORESTS
31 CLASSIFIED POSITIONS 1,080,000   1,080,000   1,080,000  
32   (28.60)   (28.60)   (28.60)  
33 OTHER PERSONAL SERVICES 50,000   50,000   50,000  
34 OTHER OPERATING EXPENSES 1,047,713   1,047,713   1,047,713  
P120 Sec. 43-2 SECTION 43
FORESTRY COMMISSION
pg. 119
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 ALLOC COUNTIES - RESTRICTED 1,095,000   1,095,000   1,095,000  
2 TOTAL III. STATE FORESTS 3,272,713 3,272,713 3,272,713
3 (28.60) (28.60) (28.60)
4              
5 IV. EDUCATION
6 CLASSIFIED POSITIONS 190,000 190,000 190,000 190,000 190,000 190,000
7   (4.20) (4.20) (4.20) (4.20) (4.20) (4.20)
8 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000
9 OTHER OPERATING EXPENSES 29,925 29,925 29,925 29,925 29,925 29,925
10 TOTAL IV. EDUCATION 224,925 224,925 224,925 224,925 224,925 224,925
11 (4.20) (4.20) (4.20) (4.20) (4.20) (4.20)
12              
13 V. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 5,197,026 4,102,026 5,288,455 4,193,455 5,288,455 4,193,455
15 TOTAL V. EMPLOYEE BENEFITS 5,197,026 4,102,026 5,288,455 4,193,455 5,288,455 4,193,455
16              
17 TOTAL FORESTRY COMMISSION 29,486,119 15,343,846 30,306,119 15,863,846 30,306,119 15,863,846
18 (357.55) (291.65) (361.55) (295.65) (361.55) (295.65)
P160 Sec. 44-1 SECTION 44
DEPARTMENT OF AGRICULTURE
pg. 120
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATIVE SERVICES
2 COMMISSIONER OF AGRICULTURE 92,007 92,007 92,007 92,007 92,007 92,007
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 664,662 664,662 664,662 664,662 664,662 664,662
5   (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
6 OTHER OPERATING EXPENSES 193,272 103,272 193,272 103,272 193,272 103,272
7 TOTAL I. ADMINISTRATIVE 949,941 859,941 949,941 859,941 949,941 859,941
8 SERVICES (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
9              
10 II. LABORATORY SERVICES
11 CLASSIFIED POSITIONS 788,274 652,274        
12   (18.00) (17.00)        
13 OTHER OPERATING EXPENSES 490,326 285,726        
14 TOTAL II. LABORATORY 1,278,600 938,000
15 SERVICES (18.00) (17.00)
16              
17 III. CONSUMER PROTECTION
18 CLASSIFIED POSITIONS     1,912,105 1,054,587 1,912,105 1,054,587
19       (55.00) (27.00) (55.00) (27.00)
20 OTHER PERSONAL SERVICES     19,035   19,035  
21 OTHER OPERATING EXPENSES     1,329,460 694,913 1,329,460 694,913
22 TOTAL III. CONSUMER 3,260,600 1,749,500 3,260,600 1,749,500
23 PROTECTION (55.00) (27.00) (55.00) (27.00)
24              
25 IV. CONSUMER SERVICES
26 CLASSIFIED POSITIONS 1,123,831 402,313        
27   (37.00) (10.00)        
28 OTHER PERSONAL SERVICES 19,035          
29 OTHER OPERATING EXPENSES 839,134 409,187        
30 TOTAL IV. CONSUMER SERVICES 1,982,000 811,500
31 (37.00) (10.00)
32              
33 V. MARKETING SERVICES
34 A. MARKETING & PROMOTIONS
P160 Sec. 44-2 SECTION 44
DEPARTMENT OF AGRICULTURE
pg. 121
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 CLASSIFIED POSITIONS 505,564 460,564 505,564 460,564 505,564 460,564
2   (16.51) (16.51) (16.51) (16.51) (16.51) (16.51)
3 OTHER OPERATING EXPENSES 3,157,345 2,163,341 3,657,345 2,663,341 3,657,345 2,663,341
4 RENEWABLE ENERGY 350,000   350,000   350,000  
5 AGRIBUSINESS 750,000 750,000 750,000 750,000 750,000 750,000
6 TOTAL A. MARKETING & 4,762,909 3,373,905 5,262,909 3,873,905 5,262,909 3,873,905
7 PROMOTIONS (16.51) (16.51) (16.51) (16.51) (16.51) (16.51)
8              
9 B. COMMODITY BOARDS
10 CLASSIFIED POSITIONS 39,320   39,320   39,320  
11   (3.00)   (3.00)   (3.00)  
12 OTHER PERSONAL SERVICES 50,280   50,280   50,280  
13 OTHER OPERATING EXPENSES 1,759,680   1,759,680   1,759,680  
14 TOTAL B. COMMODITY BOARDS 1,849,280 1,849,280 1,849,280
15 (3.00) (3.00) (3.00)
16              
17 C. MARKET SERVICES
18 CLASSIFIED POSITIONS 252,000   252,000   252,000  
19   (19.12)   (19.12)   (19.12)  
20 OTHER PERSONAL SERVICES 64,500   64,500   64,500  
21 OTHER OPERATING EXPENSES 877,900 300,000 877,900 300,000 877,900 300,000
22 TOTAL C. MARKET SERVICES 1,194,400 300,000 1,194,400 300,000 1,194,400 300,000
23 (19.12) (19.12) (19.12)
24              
25 D. INSPECTION SERVICES
26 CLASSIFIED POSITIONS 960,000   960,000   960,000  
27   (25.37)   (25.37)   (25.37)  
28 OTHER PERSONAL SERVICES 250,000   250,000   250,000  
29 OTHER OPERATING EXPENSES 621,200   921,200   921,200  
30 TOTAL D. INSPECTION SERVICES 1,831,200 2,131,200 2,131,200
31 (25.37) (25.37) (25.37)
32              
33 E. MARKET BULLETIN
34 CLASSIFIED POSITIONS 48,000   48,000   48,000  
P160 Sec. 44-3 SECTION 44
DEPARTMENT OF AGRICULTURE
pg. 122
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1   (4.00)   (4.00)   (4.00)  
2 OTHER OPERATING EXPENSES 111,500   111,500   111,500  
3 TOTAL E. MARKET BULLETIN 159,500 159,500 159,500
4 (4.00) (4.00) (4.00)
5              
6 TOTAL V. MARKETING SERVICES 9,797,289 3,673,905 10,597,289 4,173,905 10,597,289 4,173,905
7 (68.00) (16.51) (68.00) (16.51) (68.00) (16.51)
8              
9 VI. EMPLOYEE BENEFITS
10 EMPLOYER CONTRIBUTIONS 1,915,337 826,991 1,915,337 826,991 1,915,337 826,991
11 TOTAL VI. EMPLOYEE BENEFITS 1,915,337 826,991 1,915,337 826,991 1,915,337 826,991
12              
13 TOTAL DEPARTMENT OF 15,923,167 7,110,337 16,723,167 7,610,337 16,723,167 7,610,337
14 AGRICULTURE (138.00) (58.51) (138.00) (58.51) (138.00) (58.51)
P200 Sec. 45-1 SECTION 45
CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 123
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. REGULATORY & PUBLIC SERVICE
2 A. REGULATORY & PUB SERV-GEN
3 CLASSIFIED POSITIONS 1,754,198 300,771 2,029,198 300,771 2,029,198 300,771
4   (51.00) (13.00) (51.00) (13.00) (51.00) (13.00)
5 UNCLASSIFIED POSITIONS 742,274 204,905 742,274 204,905 742,274 204,905
6   (5.42) (3.42) (5.42) (3.42) (5.42) (3.42)
7 OTHER PERSONAL SERVICES 314,204   389,204   389,204  
8 OTHER OPERATING EXPENSES 1,648,469   1,698,469   1,698,469  
9 TOTAL A. REGULATORY & PUB 4,459,145 505,676 4,859,145 505,676 4,859,145 505,676
10 SERV-GEN (56.42) (16.42) (56.42) (16.42) (56.42) (16.42)
11              
12 B. REGULATORY & PUB SERV-REST
13 CLASSIFIED POSITIONS 292,279   308,881   308,881  
14   (10.00)   (10.00)   (10.00)  
15 UNCLASSIFIED POSITIONS 18,500   18,500   18,500  
16 OTHER PERSONAL SERVICES 271,800   221,800   221,800  
17 OTHER OPERATING EXPENSES 379,068   404,068   404,068  
18 TOTAL B. REGULATORY & PUB 961,647 953,249 953,249
19 SERV-REST (10.00) (10.00) (10.00)
20              
21 TOTAL I. REGULATORY & 5,420,792 505,676 5,812,394 505,676 5,812,394 505,676
22 PUBLIC SERVICE (66.42) (16.42) (66.42) (16.42) (66.42) (16.42)
23              
24 II. LIVESTOCK - POULTRY HEALTH
25 A. LIVESTOCK - POULTRY HLTH-GEN
26 CLASSIFIED POSITIONS 1,083,667 961,811 1,083,667 961,811 1,083,667 961,811
27   (38.00) (38.00) (38.00) (38.00) (38.00) (38.00)
28 NEW POSITION - PROGRAM     50,000 50,000 50,000 50,000
29   COORDINATOR II     (1.00) (1.00) (1.00) (1.00)
30 NEW POSITION - LABORATORY     42,000 42,000 42,000 42,000
31   TECHNOLOGIST III     (1.00) (1.00) (1.00) (1.00)
32 NEW POSITION - FIELD     84,000 84,000 84,000 84,000
33   SPECIALIST II     (2.00) (2.00) (2.00) (2.00)
34 UNCLASSIFIED POSITIONS 984,470 984,470 1,034,470 984,470 1,034,470 984,470
P200 Sec. 45-2 SECTION 45
CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 124
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1   (7.33) (7.33) (7.33) (7.33) (7.33) (7.33)
2 OTHER PERSONAL SERVICES 172,403   172,403   172,403  
3 OTHER OPERATING EXPENSES 948,960 273,706 1,459,248 783,994 1,459,248 783,994
4 TOTAL A. LIVESTOCK - 3,189,500 2,219,987 3,925,788 2,906,275 3,925,788 2,906,275
5 POULTRY HLTH-GEN (45.33) (45.33) (49.33) (49.33) (49.33) (49.33)
6              
7 B. LIVESTOCK - POULTRY HLTH-REST
8 CLASSIFIED POSITIONS 846,915   826,915   826,915  
9   (21.00)   (21.00)   (21.00)  
10 UNCLASSIFIED POSITIONS 248,358   304,717   304,717  
11   (4.50)   (4.50)   (4.50)  
12 OTHER PERSONAL SERVICES 72,219   77,219   77,219  
13 OTHER OPERATING EXPENSES 833,553   792,053   792,053  
14 TOTAL B. LIVESTOCK - 2,001,045 2,000,904 2,000,904
15 POULTRY HLTH-REST (25.50) (25.50) (25.50)
16              
17 TOTAL II. LIVESTOCK - 5,190,545 2,219,987 5,926,692 2,906,275 5,926,692 2,906,275
18 POULTRY HEALTH (70.83) (45.33) (74.83) (49.33) (74.83) (49.33)
19              
20 III. AGRICULTURAL RESEARCH
21 CLASSIFIED POSITIONS 4,285,480 3,244,916 4,310,480 3,244,916 4,310,480 3,244,916
22   (154.42) (112.99) (154.42) (112.99) (154.42) (112.99)
23 UNCLASSIFIED POSITIONS 10,253,573 7,436,133 11,312,723 7,436,133 11,312,723 7,436,133
24   (89.14) (67.61) (89.14) (67.61) (89.14) (67.61)
25 OTHER PERSONAL SERVICES 1,166,714   1,066,714   1,066,714  
26 OTHER OPERATING EXPENSES 3,922,687 212,400 4,272,687 912,400 4,272,687 912,400
27 TOTAL III. AGRICULTURAL 19,628,454 10,893,449 20,962,604 11,593,449 20,962,604 11,593,449
28 RESEARCH (243.56) (180.60) (243.56) (180.60) (243.56) (180.60)
29              
30 IV. COOPERATIVE EXTENSION SERV
31 CLASSIFIED POSITIONS 4,581,280 3,495,256 4,581,280 3,495,256 4,581,280 3,495,256
32   (166.04) (95.54) (164.04) (93.54) (164.04) (93.54)
33 UNCLASSIFIED POSITIONS 12,003,611 7,544,226 12,217,406 7,544,226 12,217,406 7,544,226
34   (209.90) (130.64) (209.90) (130.64) (209.90) (130.64)
P200 Sec. 45-3 SECTION 45
CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 125
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER PERSONAL SERVICES 4,047,061 13,100 4,047,061 13,100 4,047,061 13,100
2 OTHER OPERATING EXPENSES 8,212,574 254,590 7,112,574 554,590 7,112,574 554,590
3 TOTAL IV. COOPERATIVE 28,844,526 11,307,172 27,958,321 11,607,172 27,958,321 11,607,172
4 EXTENSION SERV (375.94) (226.18) (373.94) (224.18) (373.94) (224.18)
5              
6 V. EMPLOYEE BENEFITS
7 EMPLOYER CONTRIBUTIONS 14,962,037 9,635,408 15,572,249 9,699,120 15,572,249 9,699,120
8 TOTAL V. EMPLOYEE BENEFITS 14,962,037 9,635,408 15,572,249 9,699,120 15,572,249 9,699,120
9              
10 TOTAL CLEMSON UNIVERSITY - 74,046,354 34,561,692 76,232,260 36,311,692 76,232,260 36,311,692
11 PUBLIC SERVICE ACTIVITIES (756.75) (468.53) (758.75) (470.53) (758.75) (470.53)
P210 Sec. 46-1 SECTION 46
SOUTH CAROLINA STATE UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 126
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 CLASSIFIED POSITIONS 84,053 49,085 84,053 49,085 84,053 49,085
3   (4.00) (1.75) (4.00) (1.75) (4.00) (1.75)
4 UNCLASSIFIED POSITIONS 380,501 128,501 380,501 128,501 380,501 128,501
5   (5.00) (1.25) (5.00) (1.25) (5.00) (1.25)
6 OTHER PERSONAL SERVICES 73,787   73,787   73,787  
7 OTHER OPERATING EXPENSES 504,635 95,106 504,635 95,106 504,635 95,106
8 TOTAL I. ADMINISTRATION 1,042,976 272,692 1,042,976 272,692 1,042,976 272,692
9 (9.00) (3.00) (9.00) (3.00) (9.00) (3.00)
10              
11 II. RESEARCH & EXTENSION
12 CLASSIFIED POSITIONS 753,721 72,996 753,721 72,996 753,721 72,996
13   (16.00) (1.00) (12.00) (1.00) (12.00) (1.00)
14 UNCLASSIFIED POSITIONS 812,668 307,161 812,668 307,161 812,668 307,161
15   (29.00) (5.00) (28.00) (5.00) (28.00) (5.00)
16 OTHER PERSONAL SERVICES 350,143   350,143   350,143  
17 OTHER OPERATING EXPENSES 3,648,019 2,223,644 3,648,019 2,223,644 3,648,019 2,223,644
18 TOTAL II. RESEARCH & 5,564,551 2,603,801 5,564,551 2,603,801 5,564,551 2,603,801
19 EXTENSION (45.00) (6.00) (40.00) (6.00) (40.00) (6.00)
20              
21 III. EMPLOYEE BENEFITS
22 EMPLOYER CONTRIBUTIONS 975,178 532,471 975,178 532,471 975,178 532,471
23 TOTAL III. EMPLOYEE BENEFITS 975,178 532,471 975,178 532,471 975,178 532,471
24              
25 TOTAL SOUTH CAROLINA STATE 7,582,705 3,408,964 7,582,705 3,408,964 7,582,705 3,408,964
26 UNIVERSITY - PUBLIC SERVICE (54.00) (9.00) (49.00) (9.00) (49.00) (9.00)
P240 Sec. 47-1 SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 127
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 129,877 129,877 129,877 129,877 129,877 129,877
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 2,447,185 1,399,030 2,447,185 1,399,030 2,447,185 1,399,030
5   (42.17) (23.50) (42.17) (23.50) (42.17) (23.50)
6 UNCLASSIFIED POSITIONS 186,100 89,579 186,100 89,579 186,100 89,579
7   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 33,811   33,811   33,811  
9 OTHER OPERATING EXPENSES 327,742 60,956 327,742 60,956 327,742 60,956
10 ALLOC OTHER ENTITIES 50,000   50,000   50,000  
11 TOTAL I. ADMINISTRATION 3,174,715 1,679,442 3,174,715 1,679,442 3,174,715 1,679,442
12 (44.17) (25.50) (44.17) (25.50) (44.17) (25.50)
13              
14 II. PROGRAMS AND SERVICES
15 A. CONSERVATION EDUCATION
16 1. OUTREACH PROGRAMS
17 CLASSIFIED POSITIONS 500,434 444,593 607,026 551,185 607,026 551,185
18   (15.10) (9.60) (15.10) (9.60) (15.10) (9.60)
19 UNCLASSIFIED POSITIONS 92,266   92,266   92,266  
20   (1.00)   (1.00)   (1.00)  
21 OTHER OPERATING EXPENSES 837,000 800,000 687,500 650,500 687,500 650,500
22 TOTAL 1. OUTREACH PROGRAMS 1,429,700 1,244,593 1,386,792 1,201,685 1,386,792 1,201,685
23 (16.10) (9.60) (16.10) (9.60) (16.10) (9.60)
24              
25 2. MAGAZINE
26 CLASSIFIED POSITIONS 268,379   268,379   268,379  
27   (4.15)   (4.15)   (4.15)  
28 OTHER OPERATING EXPENSES 608,507   608,507   608,507  
29 TOTAL 2. MAGAZINE 876,886 876,886 876,886
30 (4.15) (4.15) (4.15)
31              
32 3. WEB SVCS & TECHNOL. DEVEL.
33 CLASSIFIED POSITIONS 1,253,218 538,472 1,253,218 538,472 1,253,218 538,472
34   (20.18) (12.83) (20.18) (12.83) (20.18) (12.83)
P240 Sec. 47-2 SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 128
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER OPERATING EXPENSES 1,524,225 335,615 1,524,225 335,615 1,524,225 335,615
2 TOTAL 3. WEB SVCS & 2,777,443 874,087 2,777,443 874,087 2,777,443 874,087
3 TECHNOL. DEVEL. (20.18) (12.83) (20.18) (12.83) (20.18) (12.83)
4              
5 TOTAL A. CONSERVATION 5,084,029 2,118,680 5,041,121 2,075,772 5,041,121 2,075,772
6 EDUCATION (40.43) (22.43) (40.43) (22.43) (40.43) (22.43)
7              
8 B. TITLING & LICENSING SERVICES
9 1. BOAT TITLING & REGISTRATION
10 CLASSIFIED POSITIONS 844,327   844,327   844,327  
11   (25.00)   (25.00)   (25.00)  
12 OTHER PERSONAL SERVICES 60,000   60,000   60,000  
13 OTHER OPERATING EXPENSES 341,600   341,600   341,600  
14 TOTAL 1. BOAT TITLING & 1,245,927 1,245,927 1,245,927
15 REGISTRATION (25.00) (25.00) (25.00)
16              
17 2. FISHING & HUNTING LICENSES
18 CLASSIFIED POSITIONS 269,771   269,771   269,771  
19   (7.60)   (7.60)   (7.60)  
20 OTHER PERSONAL SERVICES 44,887   44,887   44,887  
21 OTHER OPERATING EXPENSES 756,730   756,730   756,730  
22 TOTAL 2. FISHING & HUNTING 1,071,388 1,071,388 1,071,388
23 LICENSES (7.60) (7.60) (7.60)
24              
25 TOTAL B. TITLING & 2,317,315 2,317,315 2,317,315
26 LICENSING SERVICES (32.60) (32.60) (32.60)
27              
28 C. REGIONAL PROJECTS
29 1. BOATING ACCESS
30 CLASSIFIED POSITIONS 451,842   457,942   457,942  
31   (6.50)   (6.50)   (6.50)  
32 OTHER PERSONAL SERVICES     14,225   14,225  
33 OTHER OPERATING EXPENSES 2,116,276   2,739,276   2,739,276  
34 TOTAL 1. BOATING ACCESS 2,568,118 3,211,443 3,211,443
P240 Sec. 47-3 SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 129
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 (6.50) (6.50) (6.50)
2              
3 2. COUNTY WATER RECREATION FUND
4 OTHER OPERATING EXPENSES 263,000   263,000   263,000  
5 ALLOC MUNICIPALITIES - 435,000   435,000   435,000  
6    RESTRICTED            
7 ALLOC COUNTIES - RESTRICTED 75,000   75,000   75,000  
8 TOTAL 2. COUNTY WATER 773,000 773,000 773,000
9 RECREATION FUND            
10              
11 3. COUNTY GAME & FISH FUND
12 OTHER PERSONAL SERVICES 5,583   5,583   5,583  
13 OTHER OPERATING EXPENSES 325,000   325,000   325,000  
14 TOTAL 3. COUNTY GAME & FISH 330,583 330,583 330,583
15 FUND            
16              
17 TOTAL C. REGIONAL PROJECTS 3,671,701 4,315,026 4,315,026
18 (6.50) (6.50) (6.50)
19              
20 D. WILDLIFE & FRESHWATER FISHERIES
21 1. WILDLIFE-REGIONAL OPERATIONS
22 CLASSIFIED POSITIONS 3,651,344 72,900 3,651,344 72,900 3,651,344 72,900
23   (96.95) (3.00) (96.95) (3.00) (96.95) (3.00)
24 UNCLASSIFIED POSITIONS 94,686   94,686   94,686  
25   (1.00)   (1.00)   (1.00)  
26 OTHER PERSONAL SERVICES 710,442   710,442   710,442  
27 OTHER OPERATING EXPENSES 8,182,136 74,398 8,182,136 74,398 8,182,136 74,398
28 TOTAL 1. WILDLIFE-REGIONAL 12,638,608 147,298 12,638,608 147,298 12,638,608 147,298
29 OPERATIONS (97.95) (3.00) (97.95) (3.00) (97.95) (3.00)
30              
31 2. WILDLIFE-STATEWIDE OPERATIONS
32 CLASSIFIED POSITIONS 520,715   520,715   520,715  
33   (15.00)   (15.00)   (15.00)  
34 OTHER PERSONAL SERVICES 14,839   14,839   14,839  
P240 Sec. 47-4 SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 130
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER OPERATING EXPENSES 1,473,118   1,473,118   1,473,118  
2 ALLOC OTHER ENTITIES 20,000   20,000   20,000  
3 TOTAL 2. WILDLIFE-STATEWIDE 2,028,672 2,028,672 2,028,672
4 OPERATIONS (15.00) (15.00) (15.00)
5              
6 3. ENDANGERED SPECIES
7 CLASSIFIED POSITIONS 450,371 19,968 450,371 19,968 450,371 19,968
8   (5.85) (0.50) (5.85) (0.50) (5.85) (0.50)
9 OTHER PERSONAL SERVICES 200,664   200,664   200,664  
10 OTHER OPERATING EXPENSES 1,047,206 89,181 1,047,206 89,181 1,047,206 89,181
11 TOTAL 3. ENDANGERED SPECIES 1,698,241 109,149 1,698,241 109,149 1,698,241 109,149
12 (5.85) (0.50) (5.85) (0.50) (5.85) (0.50)
13              
14 4. FISHERIES-REGIONAL OPERATIONS
15 CLASSIFIED POSITIONS 1,293,423   1,293,423   1,293,423  
16   (34.32)   (34.32)   (34.32)  
17 OTHER PERSONAL SERVICES 845,538   845,538   845,538  
18 OTHER OPERATING EXPENSES 2,307,563   2,307,563   2,307,563  
19 TOTAL 4. FISHERIES-REGIONAL 4,446,524 4,446,524 4,446,524
20 OPERATIONS (34.32) (34.32) (34.32)
21              
22 5. FISHERIES-HATCHERY OPERATIONS
23 CLASSIFIED POSITIONS 1,620,589   1,620,589   1,620,589  
24   (29.00)   (29.00)   (29.00)  
25 OTHER PERSONAL SERVICES 419,527   419,527   419,527  
26 OTHER OPERATING EXPENSES 2,706,280 300,000 2,706,280 300,000 2,706,280 300,000
27 TOTAL 5. FISHERIES-HATCHERY 4,746,396 300,000 4,746,396 300,000 4,746,396 300,000
28 OPERATIONS (29.00) (29.00) (29.00)
29              
30 TOTAL D. WILDLIFE & 25,558,441 556,447 25,558,441 556,447 25,558,441 556,447
31 FRESHWATER FISHERIES (182.12) (3.50) (182.12) (3.50) (182.12) (3.50)
32              
33 E. LAW ENFORCEMENT
34 1. CONSERVATION ENFORCEMENT
P240 Sec. 47-5 SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 131
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 CLASSIFIED POSITIONS 11,517,149 8,474,166 11,792,482 8,749,499 11,792,482 8,749,499
2   (281.14) (203.40) (281.14) (203.40) (281.14) (203.40)
3 OTHER PERSONAL SERVICES 287,388   287,388   287,388  
4 OTHER OPERATING EXPENSES 5,973,128 1,523,128 5,759,440 1,784,440 5,759,440 1,784,440
5 TOTAL 1. CONSERVATION 17,777,665 9,997,294 17,839,310 10,533,939 17,839,310 10,533,939
6 ENFORCEMENT (281.14) (203.40) (281.14) (203.40) (281.14) (203.40)
7              
8 2. BOATING SAFETY
9 CLASSIFIED POSITIONS 785,493   785,493   785,493  
10   (18.00)   (18.00)   (18.00)  
11 UNCLASSIFIED POSITIONS 102,590   102,590   102,590  
12   (1.00)   (1.00)   (1.00)  
13 OTHER PERSONAL SERVICES 156,213   156,213   156,213  
14 OTHER OPERATING EXPENSES 2,408,157   2,408,157   2,408,157  
15 TOTAL 2. BOATING SAFETY 3,452,453 3,452,453 3,452,453
16 (19.00) (19.00) (19.00)
17              
18 3. HUNTER SAFETY
19 CLASSIFIED POSITIONS 745,610   745,610   745,610  
20   (9.00)   (9.00)   (9.00)  
21 OTHER PERSONAL SERVICES 226,801   226,801   226,801  
22 OTHER OPERATING EXPENSES 2,454,619   2,454,619   2,454,619  
23 TOTAL 3. HUNTER SAFETY 3,427,030 3,427,030 3,427,030
24 (9.00) (9.00) (9.00)
25              
26 TOTAL E. LAW ENFORCEMENT 24,657,148 9,997,294 24,718,793 10,533,939 24,718,793 10,533,939
27 (309.14) (203.40) (309.14) (203.40) (309.14) (203.40)
28              
29 F. MARINE RESOURCES
30 1. MARINE CONSERVATION & MGMT
31 CLASSIFIED POSITIONS 2,942,118 637,334 2,936,018 637,334 2,936,018 637,334
32   (65.44) (11.52) (65.44) (11.52) (65.44) (11.52)
33 UNCLASSIFIED POSITIONS 173,022 62,676 173,022 62,676 173,022 62,676
34   (1.55) (0.60) (1.55) (0.60) (1.55) (0.60)
P240 Sec. 47-6 SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 132
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER PERSONAL SERVICES 930,604   916,379   916,379  
2 OTHER OPERATING EXPENSES 3,871,265   3,723,265   3,723,265  
3 ATLANTIC MARINE FISHERIES 34,980   34,980   34,980  
4    COMM            
5 TOTAL 1. MARINE 7,951,989 700,010 7,783,664 700,010 7,783,664 700,010
6 CONSERVATION & MGMT (66.99) (12.12) (66.99) (12.12) (66.99) (12.12)
7              
8 2. MARINE RESEARCH & MONITORING
9 CLASSIFIED POSITIONS 1,139,617 416,867 1,139,617 416,867 1,139,617 416,867
10   (28.04) (4.00) (28.04) (4.00) (28.04) (4.00)
11 UNCLASSIFIED POSITIONS 337,634 319,563 337,634 319,563 337,634 319,563
12   (6.45) (3.90) (6.45) (3.90) (6.45) (3.90)
13 OTHER PERSONAL SERVICES 1,254,995   1,254,995   1,254,995  
14 OTHER OPERATING EXPENSES 2,358,172 137,044 2,358,172 137,044 2,358,172 137,044
15 TOTAL 2. MARINE RESEARCH & 5,090,418 873,474 5,090,418 873,474 5,090,418 873,474
16 MONITORING (34.49) (7.90) (34.49) (7.90) (34.49) (7.90)
17              
18 TOTAL F. MARINE RESOURCES 13,042,407 1,573,484 12,874,082 1,573,484 12,874,082 1,573,484
19 (101.48) (20.02) (101.48) (20.02) (101.48) (20.02)
20              
21 G. LAND,WATER & CONSERVATION
22 1. EARTH SCIENCE
23 CLASSIFIED POSITIONS 1,263,469 954,579 1,263,469 954,579 1,263,469 954,579
24   (27.66) (16.32) (27.66) (16.32) (27.66) (16.32)
25 UNCLASSIFIED POSITIONS 102,630 102,630 102,630 102,630 102,630 102,630
26   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 OTHER PERSONAL SERVICES 142,300   142,300   142,300  
28 OTHER OPERATING EXPENSES 1,121,209 415,357 1,121,209 415,357 1,121,209 415,357
29 TOTAL 1. EARTH SCIENCE 2,629,608 1,472,566 2,629,608 1,472,566 2,629,608 1,472,566
30 (28.66) (17.32) (28.66) (17.32) (28.66) (17.32)
31              
32 2. CONSERVATION
33 CLASSIFIED POSITIONS 299,265 203,028 299,265 203,028 299,265 203,028
34   (12.39) (5.89) (12.39) (5.89) (12.39) (5.89)
P240 Sec. 47-7 SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 133
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER PERSONAL SERVICES 89,000   89,000   89,000  
2 OTHER OPERATING EXPENSES 2,039,252 80,200 2,039,252 80,200 2,039,252 80,200
3 AID TO CONSERVATION 1,208,698 690,000 1,208,698 690,000 1,208,698 690,000
4    DISTRICTS            
5 TOTAL 2. CONSERVATION 3,636,215 973,228 3,636,215 973,228 3,636,215 973,228
6 (12.39) (5.89) (12.39) (5.89) (12.39) (5.89)
7              
8 3. HERITAGE TRUST
9 CLASSIFIED POSITIONS 424,190   424,190   424,190  
10   (7.71)   (7.71)   (7.71)  
11 NEW POSITION -     63,612   63,612  
12   ARCHAEOLOGIST II     (2.00)   (2.00)  
13 OTHER PERSONAL SERVICES 60,535   60,535   60,535  
14 OTHER OPERATING EXPENSES 949,343   1,011,343   1,011,343  
15 TOTAL 3. HERITAGE TRUST 1,434,068 1,559,680 1,559,680
16 (7.71) (9.71) (9.71)
17              
18 TOTAL G. LAND,WATER & 7,699,891 2,445,794 7,825,503 2,445,794 7,825,503 2,445,794
19 CONSERVATION (48.76) (23.21) (50.76) (23.21) (50.76) (23.21)
20              
21 TOTAL II. PROGRAMS AND 82,030,932 16,691,699 82,650,281 17,185,436 82,650,281 17,185,436
22 SERVICES (721.03) (272.56) (723.03) (272.56) (723.03) (272.56)
23              
24 III. EMPLOYEE BENEFITS
25 EMPLOYER CONTRIBUTIONS 13,120,594 5,139,288 13,239,487 5,233,793 13,239,487 5,233,793
26 TOTAL III. EMPLOYEE BENEFITS 13,120,594 5,139,288 13,239,487 5,233,793 13,239,487 5,233,793
27              
28 TOTAL DEPARTMENT OF NATURAL 98,326,241 23,510,429 99,064,483 24,098,671 99,064,483 24,098,671
29 RESOURCES (765.20) (298.06) (767.20) (298.06) (767.20) (298.06)
P260 Sec. 48-1 SECTION 48
SEA GRANT CONSORTIUM
pg. 134
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR 89,247 89,247 89,247 89,247 89,247 89,247
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 595,361 290,197 595,361 290,197 595,361 290,197
5   (13.00) (6.26) (13.00) (6.26) (13.00) (6.26)
6 OTHER PERSONAL SERVICES 464,287   464,287   464,287  
7 OTHER OPERATING EXPENSES 511,882 100,873 551,882 140,873 551,882 140,873
8 ALLOC OTHER STATE AGENCIES 1,679,150   1,679,150   1,679,150  
9 ALLOC OTHER ENTITIES 1,504,866   1,504,866   1,504,866  
10 ALLOC PRIVATE SECTOR - 270,483   270,483   270,483  
11    REPORTABLE            
12 TOTAL I. ADMINISTRATION 5,115,276 480,317 5,155,276 520,317 5,155,276 520,317
13 (14.00) (7.26) (14.00) (7.26) (14.00) (7.26)
14              
15 II. EMPLOYEE BENEFITS
16 EMPLOYER CONTRIBUTIONS 328,605 131,564 328,605 131,564 328,605 131,564
17 TOTAL II. EMPLOYEE BENEFITS 328,605 131,564 328,605 131,564 328,605 131,564
18              
19 TOTAL SEA GRANT CONSORTIUM 5,443,881 611,881 5,483,881 651,881 5,483,881 651,881
20 (14.00) (7.26) (14.00) (7.26) (14.00) (7.26)
P280 Sec. 49-1 SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 135
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 A. EXECUTIVE OFFICES
3 DIRECTOR 125,194 125,194 127,698 127,698 127,698 127,698
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 366,101 366,101 363,597 363,597 363,597 363,597
6   (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
7 UNCLASSIFIED POSITIONS 115,287 115,287 115,287 115,287 115,287 115,287
8   (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 200,000 200,000 200,000 200,000 200,000 200,000
10 OTHER OPERATING EXPENSES 108,414 108,414 108,414 108,414 108,414 108,414
11 TOTAL A. EXECUTIVE OFFICES 914,996 914,996 914,996 914,996 914,996 914,996
12 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
13              
14 B. ADMINISTRATIVE SERVICES
15 CLASSIFIED POSITIONS 1,235,197 1,210,197 1,235,197 1,210,197 1,235,197 1,210,197
16   (27.00) (26.75) (27.00) (26.75) (27.00) (26.75)
17 OTHER PERSONAL SERVICES 54,000   54,000   54,000  
18 OTHER OPERATING EXPENSES 1,210,631 1,071,151 1,360,631 1,221,151 1,360,631 1,221,151
19 ALLOC MUNICIPALITIES - 1,806,000 500,000 1,306,000   1,306,000  
20    RESTRICTED            
21 ALLOC COUNTIES - RESTRICTED 1,514,500 500,000 1,014,500   1,014,500  
22 ALLOC OTHER STATE AGENCIES 478,600   478,600   478,600  
23 ALLOC OTHER ENTITIES 395,000   395,000   395,000  
24 FIRST IN GOLF 75,000   75,000   75,000  
25 SPORTS DEVELOPMENT FUND 50,000   50,000   50,000  
26 UNDISCOVERED SOUTH CAROLINA     500,000 500,000 500,000 500,000
27    GRANTS            
28 PARD GRANTS     500,000 500,000 500,000 500,000
29 TOTAL B. ADMINISTRATIVE 6,818,928 3,281,348 6,968,928 3,431,348 6,968,928 3,431,348
30 SERVICES (27.00) (26.75) (27.00) (26.75) (27.00) (26.75)
31              
32 TOTAL I. ADMINISTRATION 7,733,924 4,196,344 7,883,924 4,346,344 7,883,924 4,346,344
33 (37.00) (36.75) (37.00) (36.75) (37.00) (36.75)
34              
P280 Sec. 49-2 SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 136
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 II. PROGRAMS AND SERVICES
2 A. TOURISM SALES & MARKETING
3 CLASSIFIED POSITIONS 690,511 628,289 690,511 628,289 690,511 628,289
4   (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
5 OTHER PERSONAL SERVICES 21,389   21,389   21,389  
6 OTHER OPERATING EXPENSES 110,189 88,800 110,189 88,800 110,189 88,800
7 REGIONAL PROMOTIONS 2,475,000 2,475,000 2,475,000 2,475,000 2,475,000 2,475,000
8 ADVERTISING 15,014,793 13,214,793 15,014,793 13,214,793 15,014,793 13,214,793
9 DESTINATION-SPECIFIC 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000
10    ADVERTISING            
11 SPORTS MARKETING GRANT 500,000 500,000 500,000 500,000 500,000 500,000
12    PROGRAM            
13 TOTAL A. TOURISM SALES & 32,811,882 30,906,882 32,811,882 30,906,882 32,811,882 30,906,882
14 MARKETING (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
15              
16 B. WELCOME CENTERS
17 CLASSIFIED POSITIONS 1,193,088 1,093,088 1,600,317 1,093,088 1,600,317 1,093,088
18   (39.00) (37.00) (39.00) (37.00) (39.00) (37.00)
19 NEW POSITION - PROGRAM - -
20   COORDINATOR I     (1.00)   (1.00)  
21 NEW POSITION - ENG/ASSOC - -
22   ENG III     (1.00)   (1.00)  
23 NEW POSITION - TRADES - -
24   SPECIALIST II     (4.00)   (4.00)  
25 NEW POSITION - TRADES - -
26   SPECIALIST IV     (9.00)   (9.00)  
27 NEW POSITION - TOURISM     50,886 50,886 50,886 50,886
28   COORDINATOR     (2.00) (2.00) (2.00) (2.00)
29 OTHER PERSONAL SERVICES 175,000 175,000 625,000 175,000 625,000 175,000
30 OTHER OPERATING EXPENSES 3,976,200 111,200 2,930,211 111,200 2,930,211 111,200
31 TOTAL B. WELCOME CENTERS 5,344,288 1,379,288 5,206,414 1,430,174 5,206,414 1,430,174
32 (39.00) (37.00) (56.00) (39.00) (56.00) (39.00)
33              
34 C. HERITAGE CORRIDOR
P280 Sec. 49-3 SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 137
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 ALLOC MUNICIPALITIES - 50,000   50,000   50,000  
2    RESTRICTED            
3 ALLOC COUNTIES - RESTRICTED 50,000   50,000   50,000  
4 ALLOC OTHER STATE AGENCIES 20,000   20,000   20,000  
5 ALLOC OTHER ENTITIES 573,530   573,530   573,530  
6 TOTAL C. HERITAGE CORRIDOR 693,530 693,530 693,530
7              
8 D. STATE PARKS SERVICE
9 CLASSIFIED POSITIONS 9,760,110 2,832,106 9,760,110 2,832,106 9,760,110 2,832,106
10   (283.00) (96.25) (283.00) (96.25) (283.00) (96.25)
11 NEW POSITION -     21,689   21,689  
12   ADMINISTRATIVE SPECIALIST I     (1.00)   (1.00)  
13 NEW POSITION -     26,139   26,139  
14   ADMINISTRATIVE ASSISTANT     (1.00)   (1.00)  
15 NEW POSITION -     25,627   25,627  
16   BUILDING/GROUNDS SUPV I     (1.00)   (1.00)  
17 NEW POSITION - PARK     21,689   21,689  
18   TECHNICIAN     (1.00)   (1.00)  
19 NEW POSITION - PARK RANGER     23,237   23,237  
20       (1.00)   (1.00)  
21 OTHER PERSONAL SERVICES 3,250,000   3,250,000   3,250,000  
22 OTHER OPERATING EXPENSES 13,303,875   13,303,875   13,303,875  
23 TOTAL D. STATE PARKS SERVICE 26,313,985 2,832,106 26,432,366 2,832,106 26,432,366 2,832,106
24 (283.00) (96.25) (288.00) (96.25) (288.00) (96.25)
25              
26 E. COMMUNICATIONS
27 CLASSIFIED POSITIONS 206,844 206,844 206,844 206,844 206,844 206,844
28   (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
29 OTHER OPERATING EXPENSES 18,000 18,000 18,000 18,000 18,000 18,000
30 TOTAL E. COMMUNICATIONS 224,844 224,844 224,844 224,844 224,844 224,844
31 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
32              
33 F. RESEARCH & POLICY DEVELOPMENT
34 CLASSIFIED POSITIONS 114,271 114,271 114,271 114,271 114,271 114,271
P280 Sec. 49-4 SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 138
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1   (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
2 OTHER OPERATING EXPENSES 20,000 20,000 20,000 20,000 20,000 20,000
3 TOTAL F. RESEARCH & POLICY 134,271 134,271 134,271 134,271 134,271 134,271
4 DEVELOPMENT (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
5              
6 G. STATE FILM OFFICE
7 CLASSIFIED POSITIONS 127,872   127,872   127,872  
8   (2.00)   (2.00)   (2.00)  
9 OTHER PERSONAL SERVICES 50,000   50,000   50,000  
10 OTHER OPERATING EXPENSES 360,000   360,000   360,000  
11 ALLOC PRIVATE SECTOR 13,293,767   13,293,767   13,293,767  
12 TOTAL G. STATE FILM OFFICE 13,831,639 13,831,639 13,831,639
13 (2.00) (2.00) (2.00)
14              
15 TOTAL II. PROGRAMS AND 79,354,439 35,477,391 79,334,946 35,528,277 79,334,946 35,528,277
16 SERVICES (339.00) (148.25) (361.00) (150.25) (361.00) (150.25)
17              
18 III. EMPLOYEE BENEFITS
19 EMPLOYER CONTRIBUTIONS 6,816,414 3,119,069 7,165,372 3,238,406 7,165,372 3,238,406
20 TOTAL III. EMPLOYEE BENEFITS 6,816,414 3,119,069 7,165,372 3,238,406 7,165,372 3,238,406
21              
22 TOTAL DEPARTMENT OF PARKS, 93,904,777 42,792,804 94,384,242 43,113,027 94,384,242 43,113,027
23 RECREATION & TOURISM (376.00) (185.00) (398.00) (187.00) (398.00) (187.00)
P320 Sec. 50-1 SECTION 50
DEPARTMENT OF COMMERCE
pg. 139
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION & SUPPORT
2 A. OFFICE OF SECRETARY
3 DIRECTOR 169,146 169,146 172,529 172,529 172,529 172,529
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 313,494 313,494 310,111 310,111 310,111 310,111
6   (5.00) (5.00) (4.00) (4.00) (4.00) (4.00)
7 UNCLASSIFIED POSITIONS 145,000 145,000 145,000 145,000 145,000 145,000
8   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER OPERATING EXPENSES 153,000 153,000 153,000 153,000 153,000 153,000
10 TOTAL A. OFFICE OF SECRETARY 780,640 780,640 780,640 780,640 780,640 780,640
11 (7.00) (7.00) (6.00) (6.00) (6.00) (6.00)
12              
13 B. FINANCIAL SERVICES
14 CLASSIFIED POSITIONS 430,000 430,000 430,000 430,000 430,000 430,000
15   (7.21) (7.21) (7.21) (7.21) (7.21) (7.21)
16 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000
17 OTHER OPERATING EXPENSES 440,000 190,000 440,000 190,000 440,000 190,000
18 TOTAL B. FINANCIAL SERVICES 875,000 625,000 875,000 625,000 875,000 625,000
19 (7.21) (7.21) (7.21) (7.21) (7.21) (7.21)
20              
21 C. INFORMATION TECHNLOOGY
22 CLASSIFIED POSITIONS 250,000 175,000 250,000 175,000 250,000 175,000
23   (4.00) (2.50) (4.00) (2.50) (4.00) (2.50)
24 OTHER OPERATING EXPENSES 180,000 126,000 180,000 126,000 180,000 126,000
25 TOTAL C. INFORMATION 430,000 301,000 430,000 301,000 430,000 301,000
26 TECHNLOOGY (4.00) (2.50) (4.00) (2.50) (4.00) (2.50)
27              
28 TOTAL I. ADMINISTRATION & 2,085,640 1,706,640 2,085,640 1,706,640 2,085,640 1,706,640
29 SUPPORT (18.21) (16.71) (17.21) (15.71) (17.21) (15.71)
30              
31 II. PROGRAMS AND SERVICES
32 A. GLOBAL BUSINESS DEVELOPMENT
33 CLASSIFIED POSITIONS 883,000 800,500 883,000 800,500 883,000 800,500
34   (18.00) (17.00) (17.00) (16.00) (17.00) (16.00)
P320 Sec. 50-2 SECTION 50
DEPARTMENT OF COMMERCE
pg. 140
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 UNCLASSIFIED POSITIONS 127,000 127,000 127,000 127,000 127,000 127,000
2   (1.00) (1.00) (2.00) (2.00) (2.00) (2.00)
3 OTHER PERSONAL SERVICES 100,000 100,000 100,000 100,000 100,000 100,000
4 OTHER OPERATING EXPENSES 1,592,000 1,567,000 1,592,000 1,567,000 1,592,000 1,567,000
5 PUBLIC-PRIVATE PARTNERSHIPS 101,065 101,065 101,065 101,065 101,065 101,065
6 LOCAL ECONOMIC DEVELOPMENT 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
7    ALLIANCES            
8 LOCATE SC 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
9 TOTAL A. GLOBAL BUSINESS 11,803,065 11,695,565 11,803,065 11,695,565 11,803,065 11,695,565
10 DEVELOPMENT (19.00) (18.00) (19.00) (18.00) (19.00) (18.00)
11              
12 B. SMALL BUSINESS/EXISTING INDUSTRY
13 CLASSIFIED POSITIONS 656,000 466,000 656,000 466,000 656,000 466,000
14   (11.00) (8.80) (11.00) (8.80) (11.00) (8.80)
15 OTHER PERSONAL SERVICES 80,000 70,000 80,000 70,000 80,000 70,000
16 OTHER OPERATING EXPENSES 403,000 235,000 403,000 235,000 403,000 235,000
17 ALLOC PRIVATE SECTOR 125,000 125,000 425,000 125,000 425,000 125,000
18 COUNCIL ON COMPETITIVENESS     350,000 350,000 350,000 350,000
19 TOTAL B. SMALL 1,264,000 896,000 1,914,000 1,246,000 1,914,000 1,246,000
20 BUSINESS/EXISTING INDUSTRY (11.00) (8.80) (11.00) (8.80) (11.00) (8.80)
21              
22 C. COMMUNITY & RURAL DEVELOPMENT
23 CLASSIFIED POSITIONS 350,000   350,000   350,000  
24   (4.00)   (4.00)   (4.00)  
25 OTHER PERSONAL SERVICES 50,000   50,000   50,000  
26 OTHER OPERATING EXPENSES 245,000   245,000   245,000  
27 TOTAL C. COMMUNITY & RURAL 645,000 645,000 645,000
28 DEVELOPMENT (4.00) (4.00) (4.00)
29              
30 D. MKTG, COMMUNICATIONS & RESEARCH
31 CLASSIFIED POSITIONS 665,000 665,000 665,000 665,000 665,000 665,000
32   (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
33 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 25,000 25,000
34 OTHER OPERATING EXPENSES 215,000 215,000 215,000 215,000 215,000 215,000
P320 Sec. 50-3 SECTION 50
DEPARTMENT OF COMMERCE
pg. 141
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 BUS. DEVEL. MKTG. 750,000 750,000 750,000 750,000 750,000 750,000
2 SC MANUFACTURING EXTENSION 932,049 932,049 1,432,049 1,432,049 1,432,049 1,432,049
3    PARTNERSHIP            
4 TOTAL D. MKTG, 2,587,049 2,587,049 3,087,049 3,087,049 3,087,049 3,087,049
5 COMMUNICATIONS & RESEARCH (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
6              
7 E. GRANT PROGRAMS
8 1. COORD. COUNCIL ECO. DEVELOP
9 CLASSIFIED POSITIONS 395,000   395,000   395,000  
10   (7.00)   (7.00)   (7.00)  
11 UNCLASSIFIED POSITIONS 118,750   118,750   118,750  
12   (1.00)   (1.00)   (1.00)  
13 OTHER PERSONAL SERVICES 31,250   31,250   31,250  
14 OTHER OPERATING EXPENSES 175,000   175,000   175,000  
15 ALLOC MUNICIPALITIES - 4,000,000   4,000,000   4,000,000  
16    RESTRICTED            
17 ALLOC COUNTIES - RESTRICTED 36,266,000   46,266,000   46,266,000  
18 CLOSING FUND 8,000,000 8,000,000 15,000,000 15,000,000 15,000,000 15,000,000
19 TOTAL 1. COORD. COUNCIL 48,986,000 8,000,000 65,986,000 15,000,000 65,986,000 15,000,000
20 ECO. DEVELOP (8.00) (8.00) (8.00)
21              
22 2. COMMUNITY GRANTS
23 CLASSIFIED POSITIONS 628,036 188,036 628,036 188,036 628,036 188,036
24   (10.89) (3.00) (10.89) (3.00) (10.89) (3.00)
25 OTHER PERSONAL SERVICES 50,000 25,000 50,000 25,000 50,000 25,000
26 OTHER OPERATING EXPENSES 250,000   330,000 80,000 330,000 80,000
27 ALLOC MUNICIPALITIES - 14,850,000   14,850,000   14,850,000  
28    RESTRICTED            
29 ALLOC COUNTIES - RESTRICTED 4,469,015   4,469,015   4,469,015  
30 TOTAL 2. COMMUNITY GRANTS 20,247,051 213,036 20,327,051 293,036 20,327,051 293,036
31 (10.89) (3.00) (10.89) (3.00) (10.89) (3.00)
32              
33 TOTAL E. GRANT PROGRAMS 69,233,051 8,213,036 86,313,051 15,293,036 86,313,051 15,293,036
34 (18.89) (3.00) (18.89) (3.00) (18.89) (3.00)
P320 Sec. 50-4 SECTION 50
DEPARTMENT OF COMMERCE
pg. 142
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 F. REGIONAL EDUCATION CENTERS
3 CLASSIFIED POSITIONS     190,000 150,000 190,000 150,000
4   (12.00)   (13.00) (1.00) (13.00) (1.00)
5 OTHER OPERATING EXPENSES 1,000,000 500,000 750,000 300,000 750,000 300,000
6 TOTAL F. REGIONAL EDUCATION 1,000,000 500,000 940,000 450,000 940,000 450,000
7 CENTERS (12.00) (13.00) (1.00) (13.00) (1.00)
8              
9 G. INNOVATION/EMERGING INDUSTRIES
10 CLASSIFIED POSITIONS 92,500 92,500 92,500 92,500 92,500 92,500
11   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000
13 OTHER OPERATING EXPENSES 106,500 106,500 106,500 106,500 106,500 106,500
14 TOTAL G. 219,000 219,000 219,000 219,000 219,000 219,000
15 INNOVATION/EMERGING INDUSTR (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
16              
17 TOTAL II. PROGRAMS AND 86,751,165 24,110,650 104,921,165 31,990,650 104,921,165 31,990,650
18 SERVICES (79.89) (44.80) (80.89) (45.80) (80.89) (45.80)
19              
20 III. EMPLOYEE BENEFITS
21 EMPLOYER CONTRIBUTIONS 1,727,323 1,190,323 1,787,323 1,240,323 1,787,323 1,240,323
22 TOTAL III. EMPLOYEE BENEFITS 1,727,323 1,190,323 1,787,323 1,240,323 1,787,323 1,240,323
23              
24 TOTAL DEPARTMENT OF COMMERCE 90,564,128 27,007,613 108,794,128 34,937,613 108,794,128 34,937,613
25 (98.10) (61.51) (98.10) (61.51) (98.10) (61.51)
P340 Sec. 51-1 SECTION 51
JOBS-ECONOMIC DEVELOPMENT AUTHORITY
pg. 143
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 110,000   110,000   110,000  
3   (1.00)   (1.00)   (1.00)  
4 OTHER PERSONAL SERVICES 60,000   60,000   60,000  
5 OTHER OPERATING EXPENSES 200,500   200,500   200,500  
6 TOTAL I. ADMINISTRATION 370,500 370,500 370,500
7 (1.00) (1.00) (1.00)
8              
9 II. EMPLOYEE BENEFITS
10 EMPLOYER CONTRIBUTIONS 52,650 52,650 52,650
11 TOTAL II. EMPLOYEE BENEFITS 52,650 52,650 52,650
12              
13 TOTAL JOBS-ECONOMIC 423,150 423,150 423,150
14 DEVELOPMENT AUTHORITY (1.00) (1.00) (1.00)
P360 Sec. 52-1 SECTION 52
PATRIOTS POINT DEVELOPMENT AUTHORITY
pg. 144
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. NAVAL & MARITIME MUSEUM
2 EXECUTIVE DIRECTOR 107,000   107,000   107,000  
3   (1.00)   (1.00)   (1.00)  
4 CLASSIFIED POSITIONS 3,412,000   3,412,000   3,412,000  
5   (84.00)   (84.00)   (84.00)  
6 OTHER PERSONAL SERVICES 704,000   704,000   704,000  
7 OTHER OPERATING EXPENSES 8,039,012   8,039,012   8,039,012  
8 INTEREST - LOAN NOTE 174,000   174,000   174,000  
9 TOTAL I. NAVAL & MARITIME 12,436,012 12,436,012 12,436,012
10 MUSEUM (85.00) (85.00) (85.00)
11              
12 II. EMPLOYEE BENEFITS
13 EMPLOYER CONTRIBUTIONS 1,400,000 1,400,000 1,400,000
14 TOTAL II. EMPLOYEE BENEFITS 1,400,000 1,400,000 1,400,000
15              
16 TOTAL PATRIOTS POINT 13,836,012 13,836,012 13,836,012
17 DEVELOPMENT AUTHORITY (85.00) (85.00) (85.00)
P400 Sec. 53-1 SECTION 53
S.C. CONSERVATION BANK
pg. 145
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 CLASSIFIED POSITIONS 221,055   221,055   221,055  
3   (3.00)   (3.00)   (3.00)  
4 OTHER OPERATING EXPENSES 223,528   223,528   223,528  
5 CONSERVATION BANK TRUST 14,492,556   9,492,556   9,492,556  
6 TOTAL I. ADMINISTRATION 14,937,139 9,937,139 9,937,139
7 (3.00) (3.00) (3.00)
8              
9 II. EMPLOYEE BENEFITS
10 EMPLOYER CONTRIBUTIONS 62,861 62,861 62,861
11 TOTAL II. EMPLOYEE BENEFITS 62,861 62,861 62,861
12              
13 TOTAL S.C. CONSERVATION BANK 15,000,000 10,000,000 10,000,000
14 (3.00) (3.00) (3.00)
P450 Sec. 54-1 SECTION 54
RURAL INFRASTRUCTURE AUTHORITY
pg. 146
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR 119,600   125,580   125,580  
3   (1.00)   (1.00)   (1.00)  
4 CLASSIFIED POSITIONS 175,400   169,420   169,420  
5   (3.00)   (3.00)   (3.00)  
6 OTHER PERSONAL SERVICES 5,000   5,000   5,000  
7 OTHER OPERATING EXPENSES 150,000   150,000   150,000  
8 TOTAL I. ADMINISTRATION 450,000 450,000 450,000
9 (4.00) (4.00) (4.00)
10              
11 II. SC RURAL INFRASTRUCTURE AUTHORITY
12 RURAL INFRASTRUCTURE FUND 25,055,079 5,055,079 26,550,000 6,550,000 26,550,000 6,550,000
13 STATEWIDE WATER AND SEWER         4,250,000 4,250,000
14    FUND            
15 TOTAL II. SC RURAL 25,055,079 5,055,079 26,550,000 6,550,000 30,800,000 10,800,000
16 INFRASTRUCTURE AUTHORITY            
17              
18 III. OFFICE OF LOCAL GOVERNMENT
19 CLASSIFIED POSITIONS 340,000   340,000   340,000  
20   (6.00)   (6.00)   (6.00)  
21 OTHER PERSONAL SERVICES 10,000   10,000   10,000  
22 OTHER OPERATING EXPENSES 250,000   250,000   250,000  
23 LOANS 5,341,800 4,641,800 5,341,800 4,641,800 5,341,800 4,641,800
24 TOTAL III. OFFICE OF LOCAL 5,941,800 4,641,800 5,941,800 4,641,800 5,941,800 4,641,800
25 GOVERNMENT (6.00) (6.00) (6.00)
26              
27 IV. EMPLOYEE BENEFITS
28 EMPLOYER CONTRIBUTIONS 219,000 219,000 219,000
29 TOTAL IV. EMPLOYEE BENEFITS 219,000 219,000 219,000
30              
31 TOTAL RURAL INFRASTRUCTURE 31,665,879 9,696,879 33,160,800 11,191,800 37,410,800 15,441,800
32 AUTHORITY (10.00) (10.00) (10.00)
B040 Sec. 57-1 SECTION 57
JUDICIAL DEPARTMENT
pg. 147
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. THE COURT
2 A. SUPREME COURT
3 CHIEF JUSTICE 151,317 151,317 151,317 151,317 151,317 151,317
4   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 ASSOCIATE JUSTICE 576,444 576,444 576,444 576,444 576,444 576,444
6   (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 TAXABLE SUBSISTENCE 2,500 2,500 19,500 19,500 19,500 19,500
8 UNCLASSIFIED POSITIONS 2,541,015 2,391,000 2,541,015 2,391,000 2,541,015 2,391,000
9   (51.47) (48.47) (51.47) (48.47) (51.47) (48.47)
10 OTHER PERSONAL SERVICES 45,000 45,000 45,000 45,000 45,000 45,000
11 OTHER OPERATING EXPENSES 1,324,000 424,000 1,324,000 424,000 1,324,000 424,000
12 TOTAL A. SUPREME COURT 4,640,276 3,590,261 4,657,276 3,607,261 4,657,276 3,607,261
13 (56.47) (53.47) (56.47) (53.47) (56.47) (53.47)
14              
15 B. BOARD OF LAW EXAMINERS
16 UNCLASSIFIED POSITIONS 89,248   89,248   89,248  
17   (1.00)   (1.00)   (1.00)  
18 OTHER PERSONAL SERVICES 156,600   156,600   156,600  
19 OTHER OPERATING EXPENSES 588,182   588,182   588,182  
20 TOTAL B. BOARD OF LAW 834,030 834,030 834,030
21 EXAMINERS (1.00) (1.00) (1.00)
22              
23 C. OFFICE OF DISCIPLINARY COUNSEL
24 UNCLASSIFIED POSITIONS 915,766   915,766   915,766  
25   (14.00)   (14.00)   (14.00)  
26 OTHER OPERATING EXPENSES 125,000   125,000   125,000  
27 TOTAL C. OFFICE OF 1,040,766 1,040,766 1,040,766
28 DISCIPLINARY COUNSEL (14.00) (14.00) (14.00)
29              
30 D. COMMISSION ON CONDUCT
31 UNCLASSIFIED POSITIONS 390,238   390,238   390,238  
32   (8.00)   (8.00)   (8.00)  
33 OTHER PERSONAL SERVICES 3,000   3,000   3,000  
34 OTHER OPERATING EXPENSES 87,000   87,000   87,000  
B040 Sec. 57-2 SECTION 57
JUDICIAL DEPARTMENT
pg. 148
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL D. COMMISSION ON 480,238 480,238 480,238
2 CONDUCT (8.00) (8.00) (8.00)
3              
4 TOTAL I. THE COURT 6,995,310 3,590,261 7,012,310 3,607,261 7,012,310 3,607,261
5 (79.47) (53.47) (79.47) (53.47) (79.47) (53.47)
6              
7 II. COURT OF APPEALS
8 CHIEF APPEALS COURT JUDGE 142,670 142,670 142,670 142,670 142,670 142,670
9   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 ASSOCIATE APPEALS COURT 1,124,064 1,124,064 1,124,064 1,124,064 1,124,064 1,124,064
11   JUDGE (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
12 TAXABLE SUBSISTENCE 20,000 20,000 62,000 62,000 62,000 62,000
13 UNCLASSIFIED POSITIONS 2,686,615 2,536,600 2,686,615 2,536,600 2,686,615 2,536,600
14   (59.00) (56.00) (59.00) (56.00) (59.00) (56.00)
15 OTHER PERSONAL SERVICES 45,000 45,000 45,000 45,000 45,000 45,000
16 OTHER OPERATING EXPENSES 610,000 310,000 610,000 310,000 610,000 310,000
17 TOTAL II. COURT OF APPEALS 4,628,349 4,178,334 4,670,349 4,220,334 4,670,349 4,220,334
18 (68.00) (65.00) (68.00) (65.00) (68.00) (65.00)
19              
20 III. CIRCUIT COURT
21 CIRCUIT COURT JUDGE 6,576,829 6,576,829 6,576,829 6,576,829 6,576,829 6,576,829
22   (49.00) (49.00) (49.00) (49.00) (49.00) (49.00)
23 TAXABLE SUBSISTENCE 140,000 140,000 328,000 328,000 328,000 328,000
24 NEW POSITION - CIRCUIT         410,715 410,715
25   COURT JUDGE         (3.00) (3.00)
26 UNCLASSIFIED POSITIONS 5,499,038 3,025,291 5,499,038 3,025,291 5,499,038 3,025,291
27   (170.00) (101.00) (170.00) (101.00) (170.00) (101.00)
28 NEW POSITION - COURT         135,915 135,915
29   REPORTER I         (3.00) (3.00)
30 NEW POSITION - LAW CLERK         138,420 138,420
31           (3.00) (3.00)
32 NEW POSITION -         89,652 89,652
33   ADMINISTRATIVE ASSISTANT         (3.00) (3.00)
34 OTHER PERSONAL SERVICES 11,000 1,000 11,000 1,000 11,000 1,000
B040 Sec. 57-3 SECTION 57
JUDICIAL DEPARTMENT
pg. 149
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER OPERATING EXPENSES 1,265,058 1,065,058 1,265,058 1,065,058 1,334,058 1,134,058
2 REACTIVATED JUDGES 575,000   575,000   575,000  
3    DIFFERENTIAL            
4 TOTAL III. CIRCUIT COURT 14,066,925 10,808,178 14,254,925 10,996,178 15,098,627 11,839,880
5 (219.00) (150.00) (219.00) (150.00) (231.00) (162.00)
6              
7 IV. FAMILY COURT
8 FAMILY COURT JUDGE 7,731,516 7,731,516 7,731,516 7,731,516 7,998,120 7,998,120
9   (58.00) (58.00) (58.00) (58.00) (60.00) (60.00)
10 TAXABLE SUBSISTENCE 160,000 160,000 413,000 413,000 413,000 413,000
11 UNCLASSIFIED POSITIONS 4,068,559 4,068,559 4,068,559 4,068,559 3,801,955 3,801,955
12   (127.00) (127.00) (127.00) (127.00) (125.00) (125.00)
13 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000
14 OTHER OPERATING EXPENSES 1,117,058 917,058 1,117,058 917,058 1,117,058 917,058
15 TOTAL IV. FAMILY COURT 13,078,133 12,878,133 13,331,133 13,131,133 13,331,133 13,131,133
16 (185.00) (185.00) (185.00) (185.00) (185.00) (185.00)
17              
18 V. ADMINISTRATION
19 A. COURT ADMINISTRATION
20 UNCLASSIFIED POSITIONS 1,025,095   1,025,095   1,025,095  
21   (20.00)   (20.00)   (20.00)  
22 OTHER OPERATING EXPENSES 275,000   275,000   275,000  
23 STATE COURT IMPROVEMENT X 369,835   369,835   369,835  
24    TRAINING            
25 STATE COURT IMPROVEMENT X 150,000   150,000   150,000  
26    DATA SHARE            
27 STATE COURT IMPROVEMENT XI 315,558   315,558   315,558  
28    TRAINING            
29 TOTAL A. COURT 2,135,488 2,135,488 2,135,488
30 ADMINISTRATION (20.00) (20.00) (20.00)
31              
32 B. FINANCE & PERSONNEL
33 UNCLASSIFIED POSITIONS 1,037,034   1,037,034   1,037,034  
34   (20.00)   (20.00)   (20.00)  
B040 Sec. 57-4 SECTION 57
JUDICIAL DEPARTMENT
pg. 150
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER OPERATING EXPENSES 280,000   280,000   280,000  
2 TOTAL B. FINANCE & PERSONNEL 1,317,034 1,317,034 1,317,034
3 (20.00) (20.00) (20.00)
4              
5 C. INFORMATION TECHNOLOGY
6 UNCLASSIFIED POSITIONS 3,074,970   3,074,970   3,074,970  
7   (40.00)   (40.00)   (40.00)  
8 OTHER OPERATING EXPENSES 5,172,000 1,212,000 5,172,000 1,212,000 5,172,000 1,212,000
9 CASE MANAGEMENT TECH SUPPORT 2,163,000   2,163,000   2,163,000  
10 TOTAL C. INFORMATION 10,409,970 1,212,000 10,409,970 1,212,000 10,409,970 1,212,000
11 TECHNOLOGY (40.00) (40.00) (40.00)
12              
13 TOTAL V. ADMINISTRATION 13,862,492 1,212,000 13,862,492 1,212,000 13,862,492 1,212,000
14 (80.00) (80.00) (80.00)
15              
16 VI. JUDICIAL COMMITMENT
17 JUDICIAL COMMITMENT 375,000   375,000   375,000  
18 TOTAL VI. JUDICIAL 375,000 375,000 375,000
19 COMMITMENT            
20              
21 VII. LANGUAGE INTERPRETERS
22 OTHER OPERATING EXPENSES 170,000 90,000 270,000 190,000 270,000 190,000
23 TOTAL VII. LANGUAGE 170,000 90,000 270,000 190,000 270,000 190,000
24 INTERPRETERS            
25              
26 VIII. EMPLOYEE BENEFITS
27 EMPLOYER CONTRIBUTIONS 17,324,138 14,410,048 17,324,138 14,410,048 17,725,382 14,811,292
28 TOTAL VIII. EMPLOYEE 17,324,138 14,410,048 17,324,138 14,410,048 17,725,382 14,811,292
29 BENEFITS            
30              
31 TOTAL JUDICIAL DEPARTMENT 70,500,347 47,166,954 71,100,347 47,766,954 72,345,293 49,011,900
32 (631.47) (453.47) (631.47) (453.47) (643.47) (465.47)
C050 Sec. 58-1 SECTION 58
ADMINISTRATIVE LAW COURT
pg. 151
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 CHIEF JUDGE 120,799 120,799 120,799 120,799 120,799 120,799
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 ASSOCIATE JUDGE 536,886 536,886 536,886 536,886 536,886 536,886
5   (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
6 UNCLASSIFIED POSITIONS 1,503,973 752,973 1,503,973 752,973 1,503,973 752,973
7   (38.00) (12.50) (38.00) (13.50) (38.00) (13.50)
8 OTHER OPERATING EXPENSES 841,363 355,840 900,673 415,150 900,673 415,150
9 TOTAL I. ADMINISTRATION 3,003,021 1,766,498 3,062,331 1,825,808 3,062,331 1,825,808
10 (44.00) (18.50) (44.00) (19.50) (44.00) (19.50)
11              
12 II. EMPLOYEE BENEFITS
13 EMPLOYER CONTRIBUTIONS 867,526 633,809 875,650 633,809 875,650 633,809
14 TOTAL II. EMPLOYEE BENEFITS 867,526 633,809 875,650 633,809 875,650 633,809
15              
16 TOTAL ADMINISTRATIVE LAW 3,870,547 2,400,307 3,937,981 2,459,617 3,937,981 2,459,617
17 COURT (44.00) (18.50) (44.00) (19.50) (44.00) (19.50)
E200 Sec. 59-1 SECTION 59
ATTORNEY GENERAL'S OFFICE
pg. 152
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. STATE LITIGATION
2 ATTORNEY GENERAL 92,007 92,007 92,007 92,007 92,007 92,007
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 6,753,468 4,533,110 8,159,037 5,588,679 8,159,037 5,588,679
5   (203.25) (94.05) (203.25) (94.05) (203.25) (94.05)
6 NEW POSITION - ATTORNEY III     572,000 572,000 572,000 572,000
7       (8.00) (8.00) (8.00) (8.00)
8 NEW POSITION - INVESTIGATOR     58,000 58,000 58,000 58,000
9   IV     (1.00) (1.00) (1.00) (1.00)
10 UNCLASSIFIED POSITIONS 125,000   125,000   125,000  
11   (1.00)   (1.00)   (1.00)  
12 OTHER PERSONAL SERVICES 765,010 25,000 785,010 25,000 785,010 25,000
13 OTHER OPERATING EXPENSES 13,477,461 77,378 14,887,461 77,378 14,887,461 77,378
14 TOTAL I. STATE LITIGATION 21,212,946 4,727,495 24,678,515 6,413,064 24,678,515 6,413,064
15 (205.25) (95.05) (214.25) (104.05) (214.25) (104.05)
16              
17 II. EMPLOYEE BENEFITS
18 EMPLOYER CONTRIBUTIONS 2,090,182 1,195,339 2,462,182 1,447,339 2,462,182 1,447,339
19 TOTAL II. EMPLOYEE BENEFITS 2,090,182 1,195,339 2,462,182 1,447,339 2,462,182 1,447,339
20              
21 TOTAL ATTORNEY GENERAL'S 23,303,128 5,922,834 27,140,697 7,860,403 27,140,697 7,860,403
22 OFFICE (205.25) (95.05) (214.25) (104.05) (214.25) (104.05)
E210 Sec. 60-1 SECTION 60
PROSECUTION COORDINATION COMMISSION
pg. 153
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 109,450 109,450 114,923 114,923 114,923 114,923
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 UNCLASSIFIED POSITIONS 319,077 319,077 313,604 313,604 313,604 313,604
5   (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
6 OTHER PERSONAL SERVICES 99,550 2,400 99,550 2,400 99,550 2,400
7 OTHER OPERATING EXPENSES 352,550 131,109 352,550 131,109 352,550 131,109
8 TOTAL I. ADMINISTRATION 880,627 562,036 880,627 562,036 880,627 562,036
9 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10              
11 II. OFFICES OF CIRCUIT SOLICITORS
12 CIRCUIT SOLICITOR 2,190,480 2,190,480 2,190,480 2,190,480 2,190,480 2,190,480
13   (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
14 UNCLASSIFIED POSITIONS 577,270 577,270 577,270 577,270 577,270 577,270
15   (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
16 OTHER OPERATING EXPENSES 96,000 96,000 96,000 96,000 96,000 96,000
17 JUDICIAL CIRCUIT STATE 5,872,002 5,872,002 5,872,002 5,872,002 5,872,002 5,872,002
18    SUPPORT            
19 RICHLAND COUNTY DRUG COURT 56,436 56,436 56,436 56,436 56,436 56,436
20 KERSHAW COUNTY DRUG COURT 52,965 52,965 52,965 52,965 52,965 52,965
21 SALUDA CNTY DRUG COURT 38,000 38,000 38,000 38,000 38,000 38,000
22 DRUG COURT FUNDING 2,800,000   2,800,000   2,800,000  
23 FEE FOR MOTIONS 450,000   450,000   450,000  
24 LAW ENFORCEMENT FUNDING 4,000,000   4,000,000   4,000,000  
25 DUI PROSECUTION 1,179,041 1,179,041 1,179,041 1,179,041 1,179,041 1,179,041
26 COURT FEES 300,000   300,000   300,000  
27 CONDITIONAL DISCHARGE FEE - 225,000   225,000   225,000  
28    GENERAL SESSIONS            
29 CONDITIONAL DISCHARGE FEE - 175,000   200,000   200,000  
30    MAGISTRATE            
31 CONDITIONAL DISCHARGE FEE - 100,000   175,000   175,000  
32    MUNICIPALITY            
33 CRIMINAL DOMESTIC VIOLENCE 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
34    PROSECUTOR            
E210 Sec. 60-2 SECTION 60
PROSECUTION COORDINATION COMMISSION
pg. 154
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 12TH JUDICIAL CIRCUIT DRUG 150,000 150,000 150,000 150,000 150,000 150,000
2    COURT            
3 TRAFFIC EDUCATION 50,000   50,000   50,000  
4    PROGRAM-MAGISTRATES COURT            
5 TRAFFIC EDUCATION 50,000   50,000   50,000  
6    PROGRAM-MUNICIPAL COURT            
7 VIOLENT CRIME PROSECUTION 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
8 CASELOAD EQUALIZATION     7,826,872 7,826,872 7,826,872 7,826,872
9    FUNDING            
10 CENTER FOR FATHER AND     800,000 800,000 800,000 800,000
11    FAMILIES            
12 VICTIM'S ASSISTANCE PROGRAM 132,703 132,703 132,703 132,703 132,703 132,703
13 SUMMARY COURT DOMESTIC         2,980,117 2,980,117
14    VIOLENCE PROSECUTION            
15 TOTAL II. OFFICES OF 21,694,897 13,544,897 30,421,769 22,171,769 33,401,886 25,151,886
16 CIRCUIT SOLICITORS (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
17              
18 III. EMPLOYEE BENEFITS
19 EMPLOYER CONTRIBUTIONS 1,804,774 1,767,782 1,804,774 1,767,782 1,804,774 1,767,782
20 TOTAL III. EMPLOYEE BENEFITS 1,804,774 1,767,782 1,804,774 1,767,782 1,804,774 1,767,782
21              
22 TOTAL PROSECUTION 24,380,298 15,874,715 33,107,170 24,501,587 36,087,287 27,481,704
23 COORDINATION COMMISSION (38.00) (38.00) (38.00) (38.00) (38.00) (38.00)
E230 Sec. 61-1 SECTION 61
COMMISSION ON INDIGENT DEFENSE
pg. 155
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 130,229 130,229 136,740 136,740 136,740 136,740
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 539,450 404,205 481,889 346,644 481,889 346,644
5   (10.00) (9.50) (10.00) (9.50) (10.00) (9.50)
6 OTHER PERSONAL SERVICES 1,234 1,234 1,234 1,234 1,234 1,234
7 OTHER OPERATING EXPENSES 300,000   300,000   300,000  
8 DEATH PENALTY TRIAL FUNDS 2,500,000   2,500,000   2,500,000  
9 CONFLICT FUND 2,500,000   2,500,000   2,500,000  
10 LEGAL AID FUNDING 1,700,000   1,700,000   1,700,000  
11 COURT FINE ASSESSMENT 1,315,132   1,046,343   1,046,343  
12 RULE 608 APPOINTMENT 7,050,000 7,050,000 9,115,374 9,115,374 9,115,374 9,115,374
13 PROFESSIONAL TRAINING AND 252,000   252,000   252,000  
14    DEVELOPMENT            
15 TOTAL I. ADMINISTRATION 16,288,045 7,585,668 18,033,580 9,599,992 18,033,580 9,599,992
16 (11.00) (10.50) (11.00) (10.50) (11.00) (10.50)
17              
18 II. DIVISION OF APPELLATE DEFENSE
19 CLASSIFIED POSITIONS 993,877 750,034 1,132,666 750,034 1,132,666 750,034
20   (21.50) (21.50) (21.50) (21.50) (21.50) (21.50)
21 OTHER OPERATING EXPENSES 302,600   352,600   352,600  
22 TOTAL II. DIVISION OF 1,296,477 750,034 1,485,266 750,034 1,485,266 750,034
23 APPELLATE DEFENSE (21.50) (21.50) (21.50) (21.50) (21.50) (21.50)
24              
25 III. OFFICE OF CIRCUIT PUBLIC DEFENDER
26 CIRCUIT PUBLIC DEFENDER 2,147,542 2,147,542 2,190,480 2,190,480 2,190,480 2,190,480
27   (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
28 UNCLASSIFIED POSITIONS 405,985 405,985 414,097 414,097 414,097 414,097
29   (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
30 OTHER OPERATING EXPENSES 96,000 96,000 96,000 96,000 96,000 96,000
31 DEFENSE OF INDIGENTS/PER 10,212,603 6,039,551 16,474,101 12,301,049 16,474,101 12,301,049
32    CAPITA            
33 DUI DEFENSE OF INDIGENTS 976,593 976,593 976,593 976,593 976,593 976,593
34 CRIMINAL DOMESTIC VIOLENCE 1,377,185 1,377,185 1,377,185 1,377,185 1,377,185 1,377,185
E230 Sec. 61-2 SECTION 61
COMMISSION ON INDIGENT DEFENSE
pg. 156
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL III. OFFICE OF 15,215,908 11,042,856 21,528,456 17,355,404 21,528,456 17,355,404
2 CIRCUIT PUBLIC DEFENDER (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
3              
4 IV. DEATH PENALTY TRIAL DIVISION
5 UNCLASSIFIED POSITIONS 296,000   296,000   296,000  
6   (5.00)   (5.00)   (5.00)  
7 OTHER OPERATING EXPENSES 115,200   115,200   115,200  
8 TOTAL IV. DEATH PENALTY 411,200 411,200 411,200
9 TRIAL DIVISION (5.00) (5.00) (5.00)
10              
11 V. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 2,077,080 1,988,280 2,157,080 1,988,280 2,157,080 1,988,280
13 TOTAL V. EMPLOYEE BENEFITS 2,077,080 1,988,280 2,157,080 1,988,280 2,157,080 1,988,280
14              
15 TOTAL COMMISSION ON 35,288,710 21,366,838 43,615,582 29,693,710 43,615,582 29,693,710
16 INDIGENT DEFENSE (69.50) (64.00) (69.50) (64.00) (69.50) (64.00)
D100 Sec. 62-1 SECTION 62
STATE LAW ENFORCEMENT DIVISION
pg. 157
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 CHIEF 161,356 161,356 169,424 169,424 169,424 169,424
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 2,082,908 2,033,908 2,099,840 2,050,840 2,099,840 2,050,840
5   (42.00) (39.00) (42.00) (39.00) (42.00) (39.00)
6 OTHER PERSONAL SERVICES 270,000 5,000 291,000 205,000 291,000 205,000
7 OTHER OPERATING EXPENSES 619,082 130,240 566,867 78,025 566,867 78,025
8 TOTAL I. ADMINISTRATION 3,133,346 2,330,504 3,127,131 2,503,289 3,127,131 2,503,289
9 (43.00) (40.00) (43.00) (40.00) (43.00) (40.00)
10              
11 II. PROGRAMS AND SERVICES
12 A. INVESTIGATIVE SERVICES
13 CLASSIFIED POSITIONS 12,188,027 11,416,757 12,264,578 11,318,308 12,264,578 11,318,308
14   (213.95) (196.95) (209.95) (192.95) (209.95) (192.95)
15 OTHER PERSONAL SERVICES 576,110 400,765 565,622 402,070 565,622 402,070
16 OTHER OPERATING EXPENSES 7,833,250 1,096,000 10,747,995 4,010,745 10,747,995 4,010,745
17 AGENT OPERATIONS 92,625 92,625 92,625 92,625 92,625 92,625
18 METH LAB CLEAN UP 1,500,000 1,500,000 1,000,000 1,000,000 1,000,000 1,000,000
19 TOTAL A. INVESTIGATIVE 22,190,012 14,506,147 24,670,820 16,823,748 24,670,820 16,823,748
20 SERVICES (213.95) (196.95) (209.95) (192.95) (209.95) (192.95)
21              
22 B. FORENSIC SERVICES
23 CLASSIFIED POSITIONS 5,589,610 5,054,910 5,893,763 5,349,063 5,893,763 5,349,063
24   (110.80) (98.00) (113.80) (101.00) (113.80) (101.00)
25 OTHER PERSONAL SERVICES 1,449,702 174,702 1,432,862 177,862 1,432,862 177,862
26 OTHER OPERATING EXPENSES 4,011,819 494,904 4,535,516 1,018,601 4,535,516 1,018,601
27 CASE SERVICES 6,000 6,000 3,000 3,000 3,000 3,000
28 DNA DATABASE PROGRAM 370,000   370,000   370,000  
29 BREATHTESTING SITE 250,000   250,000   250,000  
30    VIDEOTAPING            
31 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855
32 TOTAL B. FORENSIC SERVICES 11,766,986 5,820,371 12,574,996 6,638,381 12,574,996 6,638,381
33 (110.80) (98.00) (113.80) (101.00) (113.80) (101.00)
34              
D100 Sec. 62-2 SECTION 62
STATE LAW ENFORCEMENT DIVISION
pg. 158
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 C. DATA CENTER
2 CLASSIFIED POSITIONS 2,131,503 2,131,503 2,056,503 2,056,503 2,056,503 2,056,503
3   (53.60) (53.60) (53.60) (53.60) (53.60) (53.60)
4 OTHER PERSONAL SERVICES 280,601 96,601 216,601 11,601 216,601 11,601
5 OTHER OPERATING EXPENSES 5,541,567 40,580 6,089,817 888,830 6,089,817 888,830
6 TOTAL C. DATA CENTER 7,953,671 2,268,684 8,362,921 2,956,934 8,362,921 2,956,934
7 (53.60) (53.60) (53.60) (53.60) (53.60) (53.60)
8              
9 D. REGULATORY
10 CLASSIFIED POSITIONS 1,850,495 757,897 1,855,472 786,874 1,855,472 786,874
11   (40.00) (15.00) (41.00) (16.00) (41.00) (16.00)
12 OTHER PERSONAL SERVICES 747,427 194,112 767,427 194,112 767,427 194,112
13 OTHER OPERATING EXPENSES 1,563,670 172,640 1,481,080 117,550 1,481,080 117,550
14 TOTAL D. REGULATORY 4,161,592 1,124,649 4,103,979 1,098,536 4,103,979 1,098,536
15 (40.00) (15.00) (41.00) (16.00) (41.00) (16.00)
16              
17 E. HOMELAND SECURITY
18 CLASSIFIED POSITIONS 255,016 124,996 278,716 124,996 278,716 124,996
19   (3.65) (1.85) (3.65) (1.85) (3.65) (1.85)
20 OTHER PERSONAL SERVICES 544,183 8,841 532,276 8,841 532,276 8,841
21 OTHER OPERATING EXPENSES 819,652 30,800 804,502 15,650 804,502 15,650
22 ALLOC MUNICIPALITIES - 1,614,177   1,614,177   1,614,177  
23    RESTRICTED            
24 ALLOC COUNTIES - RESTRICTED 6,488,493   5,267,213   5,267,213  
25 ALLOC OTHER STATE AGENCIES 4,332,180   5,553,460   5,553,460  
26 ALLOC OTHER ENTITIES 1,000,000   1,000,000   1,000,000  
27 TOTAL E. HOMELAND SECURITY 15,053,701 164,637 15,050,344 149,487 15,050,344 149,487
28 (3.65) (1.85) (3.65) (1.85) (3.65) (1.85)
29              
30 F. CJIS/FUSION CENTER
31 CLASSIFIED POSITIONS 4,046,401 2,965,877 4,074,345 3,043,821 4,074,345 3,043,821
32   (81.00) (51.00) (82.00) (52.00) (82.00) (52.00)
33 OTHER PERSONAL SERVICES 1,000,311 57,629 1,000,311 57,629 1,000,311 57,629
34 OTHER OPERATING EXPENSES 3,279,272 337,077 3,159,995 217,800 3,159,995 217,800
D100 Sec. 62-3 SECTION 62
STATE LAW ENFORCEMENT DIVISION
pg. 159
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 AMBER ALERT 58,795 58,795 58,795 58,795 58,795 58,795
2 TOTAL F. CJIS/FUSION CENTER 8,384,779 3,419,378 8,293,446 3,378,045 8,293,446 3,378,045
3 (81.00) (51.00) (82.00) (52.00) (82.00) (52.00)
4              
5 G. COUNTER-TERRORISM
6 CLASSIFIED POSITIONS 3,290,454 3,247,454 3,337,454 3,287,454 3,337,454 3,287,454
7   (58.00) (57.00) (58.00) (57.00) (58.00) (57.00)
8 OTHER PERSONAL SERVICES 303,391 214,391 333,391 244,391 333,391 244,391
9 OTHER OPERATING EXPENSES 3,460,827 467,940 3,716,037 423,150 3,716,037 423,150
10 TOTAL G. COUNTER-TERRORISM 7,054,672 3,929,785 7,386,882 3,954,995 7,386,882 3,954,995
11 (58.00) (57.00) (58.00) (57.00) (58.00) (57.00)
12              
13 TOTAL II. PROGRAMS AND 76,565,413 31,233,651 80,443,388 35,000,126 80,443,388 35,000,126
14 SERVICES (561.00) (473.40) (562.00) (474.40) (562.00) (474.40)
15              
16 III. EMPLOYEE BENEFITS
17 EMPLOYER CONTRIBUTIONS 12,269,965 9,856,524 12,457,205 9,976,264 12,457,205 9,976,264
18 TOTAL III. EMPLOYEE BENEFITS 12,269,965 9,856,524 12,457,205 9,976,264 12,457,205 9,976,264
19              
20 IV. NON-RECURRING APPROPRIATIONS
21 AFIS UPGRADE     2,000,000   2,000,000  
22 TOTAL IV. NON-RECURRING 2,000,000 2,000,000
23 APPROPRIATIONS            
24              
25 TOTAL STATE LAW ENFORCEMENT 91,968,724 43,420,679 98,027,724 47,479,679 98,027,724 47,479,679
26 DIVISION (604.00) (513.40) (605.00) (514.40) (605.00) (514.40)
K050 Sec. 63-1 SECTION 63
DEPARTMENT OF PUBLIC SAFETY
pg. 160
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATIVE SERVICES
2 DIRECTOR 159,130 128,528 162,313 129,851 162,313 129,851
3   (1.00) (0.80) (1.00) (0.80) (1.00) (0.80)
4 CLASSIFIED POSITIONS 3,867,986 3,662,986 3,864,803 3,661,663 3,864,803 3,661,663
5   (87.71) (76.40) (87.71) (76.40) (87.71) (76.40)
6 OTHER PERSONAL SERVICES 257,261 164,700 257,261 164,700 257,261 164,700
7 OTHER OPERATING EXPENSES 2,154,879 37,481 2,154,879 37,481 2,154,879 37,481
8 DEBT SERVICE 2,337,625   2,337,625   2,337,625  
9 TOTAL I. ADMINISTRATIVE 8,776,881 3,993,695 8,776,881 3,993,695 8,776,881 3,993,695
10 SERVICES (88.71) (77.20) (88.71) (77.20) (88.71) (77.20)
11              
12 II. PROGRAMS AND SERVICES
13 A.1.. HIGHWAY PATROL
14 CLASSIFIED POSITIONS 47,959,571 42,952,406 47,959,571 42,952,406 47,959,571 42,952,406
15   (1,136.70) (1,018.30) (1,136.70) (1,018.30) (1,136.70) (1,018.30)
16 UNCLASSIFIED POSITIONS 117,092 117,092 117,092 117,092 117,092 117,092
17   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18 OTHER PERSONAL SERVICES 2,538,835 906,160 2,538,835 906,160 2,538,835 906,160
19 OTHER OPERATING EXPENSES 27,469,006 3,286,388 27,469,006 3,286,388 27,469,006 3,286,388
20 A.2.. ILLEGAL IMMIGRATION
21 CLASSIFIED POSITIONS 426,544 426,544 426,544 426,544 426,544 426,544
22   (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
23 OTHER OPERATING EXPENSES 118,525 118,525 118,525 118,525 118,525 118,525
24 TOTAL A.2.. ILLEGAL 545,069 545,069 545,069 545,069 545,069 545,069
25 IMMIGRATION (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
26              
27 TOTAL A.1.. HIGHWAY PATROL 78,629,573 47,807,115 78,629,573 47,807,115 78,629,573 47,807,115
28 (1,149.70) (1,031.30) (1,149.70) (1,031.30) (1,149.70) (1,031.30)
29              
30 B. STATE TRANSPORT POLICE
31 CLASSIFIED POSITIONS 6,066,052 1,946,237 6,066,052 1,946,237 6,066,052 1,946,237
32   (147.01) (45.90) (147.01) (45.90) (147.01) (45.90)
33 UNCLASSIFIED POSITIONS 101,908 101,908 101,908 101,908 101,908 101,908
34   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
K050 Sec. 63-2 SECTION 63
DEPARTMENT OF PUBLIC SAFETY
pg. 161
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER PERSONAL SERVICES 375,123 25,000 375,123 25,000 375,123 25,000
2 OTHER OPERATING EXPENSES 3,183,475   3,183,475   3,183,475  
3 TOTAL B. STATE TRANSPORT 9,726,558 2,073,145 9,726,558 2,073,145 9,726,558 2,073,145
4 POLICE (148.01) (46.90) (148.01) (46.90) (148.01) (46.90)
5              
6 C. BUREAU OF PROTECTIVE SERVICES
7 CLASSIFIED POSITIONS 2,672,615 1,672,017 2,672,615 1,672,017 2,672,615 1,672,017
8   (93.00) (55.00) (93.00) (55.00) (93.00) (55.00)
9 OTHER PERSONAL SERVICES 62,402   62,402   62,402  
10 OTHER OPERATING EXPENSES 25,870   25,870   25,870  
11 TOTAL C. BUREAU OF 2,760,887 1,672,017 2,760,887 1,672,017 2,760,887 1,672,017
12 PROTECTIVE SERVICES (93.00) (55.00) (93.00) (55.00) (93.00) (55.00)
13              
14 D. HALL OF FAME
15 CLASSIFIED POSITIONS 137,000   137,000   137,000  
16   (3.00)   (3.00)   (3.00)  
17 OTHER OPERATING EXPENSES 126,000   126,000   126,000  
18 TOTAL D. HALL OF FAME 263,000 263,000 263,000
19 (3.00) (3.00) (3.00)
20              
21 E. SAFETY AND GRANTS
22 CLASSIFIED POSITIONS 1,906,214 508,490 1,906,214 508,490 1,906,214 508,490
23   (38.58) (6.40) (38.58) (6.40) (38.58) (6.40)
24 OTHER PERSONAL SERVICES 491,780 3,000 571,780 3,000 571,780 3,000
25 OTHER OPERATING EXPENSES 7,027,179 31,819 8,027,179 31,819 8,027,179 31,819
26 ALLOC MUNICIPALITIES - 3,396,800   3,896,800   3,896,800  
27    RESTRICTED            
28 ALLOC COUNTIES - RESTRICTED 4,295,153   4,585,153   4,585,153  
29 ALLOC OTHER STATE AGENCIES 4,666,000   5,566,000   5,566,000  
30 ALLOC OTHER ENTITIES 7,715,000   14,915,000   14,915,000  
31 LOCAL LAW ENFORCEMENT GRANTS 300,000 300,000 300,000 300,000 300,000 300,000
32 BODY CAMERAS 2,400,000 2,400,000        
33 TOTAL E. SAFETY AND GRANTS 32,198,126 3,243,309 39,768,126 843,309 39,768,126 843,309
34 (38.58) (6.40) (38.58) (6.40) (38.58) (6.40)
K050 Sec. 63-3 SECTION 63
DEPARTMENT OF PUBLIC SAFETY
pg. 162
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 TOTAL II. PROGRAMS AND 123,578,144 54,795,586 131,148,144 52,395,586 131,148,144 52,395,586
3 SERVICES (1,432.29) (1,139.60) (1,432.29) (1,139.60) (1,432.29) (1,139.60)
4              
5 III. EMPLOYEE BENEFITS
6 EMPLOYER CONTRIBUTIONS 28,692,827 22,699,981 28,722,827 22,699,981 28,722,827 22,699,981
7 TOTAL III. EMPLOYEE BENEFITS 28,692,827 22,699,981 28,722,827 22,699,981 28,722,827 22,699,981
8              
9 TOTAL DEPARTMENT OF PUBLIC 161,047,852 81,489,262 168,647,852 79,089,262 168,647,852 79,089,262
10 SAFETY (1,521.00) (1,216.80) (1,521.00) (1,216.80) (1,521.00) (1,216.80)
N200 Sec. 64-1 SECTION 64
LAW ENFORCEMENT TRAINING COUNCIL
pg. 163
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 100,152   102,155   102,155  
3   (1.00)   (1.00)   (1.00)  
4 CLASSIFIED POSITIONS 2,377,779   2,375,776   2,375,776  
5   (59.00)   (59.00)   (59.00)  
6 OTHER PERSONAL SERVICES 47,000   47,000   47,000  
7 OTHER OPERATING EXPENSES 1,917,646 327,336 1,917,646 327,336 1,917,646 327,336
8 ETV - STATE & LOCAL 140,000 140,000 140,000 140,000 140,000 140,000
9    TRAINING OF LAW ENFORCE            
10 TOTAL I. ADMINISTRATION 4,582,577 467,336 4,582,577 467,336 4,582,577 467,336
11 (60.00) (60.00) (60.00)
12              
13 II. TRAINING
14 CLASSIFIED POSITIONS 2,734,522   2,734,522   2,734,522  
15   (64.25)   (64.25)   (64.25)  
16 OTHER PERSONAL SERVICES 212,988   212,988   212,988  
17 OTHER OPERATING EXPENSES 4,192,505 300,000 7,592,505 3,700,000 7,592,505 3,700,000
18 TOTAL II. TRAINING 7,140,015 300,000 10,540,015 3,700,000 10,540,015 3,700,000
19 (64.25) (64.25) (64.25)
20              
21 III. EMPLOYEE BENEFITS
22 EMPLOYER CONTRIBUTIONS 1,596,200 1,456 1,596,200 1,456 1,596,200 1,456
23 TOTAL III. EMPLOYEE BENEFITS 1,596,200 1,456 1,596,200 1,456 1,596,200 1,456
24              
25 TOTAL LAW ENFORCEMENT 13,318,792 768,792 16,718,792 4,168,792 16,718,792 4,168,792
26 TRAINING COUNCIL (124.25) (124.25) (124.25)
N040 Sec. 65-1 SECTION 65
DEPARTMENT OF CORRECTIONS
pg. 164
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. INTERNAL ADMIN & SUPPORT
2 COMMISSIONER/S 157,977 157,977 161,137 161,137 161,137 161,137
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 9,474,613 8,769,952 9,503,453 8,766,792 9,503,453 8,766,792
5   (146.00) (132.40) (145.00) (131.40) (145.00) (131.40)
6 UNCLASSIFIED POSITIONS 453,741 453,741 453,741 453,741 453,741 453,741
7   (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
8 OTHER PERSONAL SERVICES 425,102 337,893 425,102 337,893 425,102 337,893
9 OTHER OPERATING EXPENSES 5,102,500 4,000,000 5,600,200 4,000,000 5,600,200 4,000,000
10 TOTAL I. INTERNAL ADMIN & 15,613,933 13,719,563 16,143,633 13,719,563 16,143,633 13,719,563
11 SUPPORT (150.00) (136.40) (149.00) (135.40) (149.00) (135.40)
12              
13 II. PROGRAMS AND SERVICES
14 A. HOUSING, CARE, SECURITY, AND SUPERVISION
15 CLASSIFIED POSITIONS 181,244,074 178,871,272 189,277,063 186,904,261 189,277,063 186,904,261
16   (5,768.13) (5,634.32) (5,659.13) (5,589.76) (5,659.13) (5,589.76)
17 UNCLASSIFIED POSITIONS 526,271 526,271 526,271 526,271 526,271 526,271
18   (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
19 OTHER PERSONAL SERVICES 4,420,272 3,829,903 4,420,272 3,829,903 4,420,272 3,829,903
20 OTHER OPERATING EXPENSES 93,458,260 75,931,960 93,458,260 75,931,960 93,458,260 75,931,960
21 CASE SERVICES 18,339,233 15,289,233 18,339,233 15,289,233 18,339,233 15,289,233
22 TOTAL A. HOUSING, CARE, 297,988,110 274,448,639 306,021,099 282,481,628 306,021,099 282,481,628
23 SECURITY, AND SUPERVISION (5,771.13) (5,637.32) (5,662.13) (5,592.76) (5,662.13) (5,592.76)
24              
25 B. QUOTA ELIMINATION
26 B. QUOTA ELIMINATION 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720
27 TOTAL B. QUOTA ELIMINATION 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720
28              
29 C. WORK & VOCATIONAL ACTIVITIES
30 CLASSIFIED POSITIONS 6,325,607 552,915 6,325,607 552,915 6,325,607 552,915
31   (142.52) (25.00) (134.52) (23.00) (134.52) (23.00)
32 OTHER PERSONAL SERVICES 9,902,681 351,131 9,902,681 351,131 9,902,681 351,131
33 OTHER OPERATING EXPENSES 15,218,845 357,638 15,218,845 357,638 15,218,845 357,638
34 TOTAL C. WORK & VOCATIONAL 31,447,133 1,261,684 31,447,133 1,261,684 31,447,133 1,261,684
N040 Sec. 65-2 SECTION 65
DEPARTMENT OF CORRECTIONS
pg. 165
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 ACTIVITIES (142.52) (25.00) (134.52) (23.00) (134.52) (23.00)
2              
3 D. PALMETTO UNIFIED SCH DIST 1
4 CLASSIFIED POSITIONS 1,240,841 1,128,341 1,240,841 1,128,341 1,240,841 1,128,341
5   (21.85) (14.00) (17.85) (13.20) (17.85) (13.20)
6 UNCLASSIFIED POSITIONS 3,290,000 1,800,000 3,290,000 1,800,000 3,290,000 1,800,000
7   (55.49) (25.16) (51.49) (24.01) (51.49) (24.01)
8 OTHER PERSONAL SERVICES 1,862,794 650,000 1,862,794 650,000 1,862,794 650,000
9 OTHER OPERATING EXPENSES 1,890,238 70,190 1,890,238 70,190 1,890,238 70,190
10 TOTAL D. PALMETTO UNIFIED 8,283,873 3,648,531 8,283,873 3,648,531 8,283,873 3,648,531
11 SCH DIST 1 (77.34) (39.16) (69.34) (37.21) (69.34) (37.21)
12              
13 E. INDIVIDUAL GROWTH & MOTIVATION
14 CLASSIFIED POSITIONS 2,816,237 2,816,237 2,816,237 2,816,237 2,816,237 2,816,237
15   (76.00) (76.00) (76.00) (76.00) (76.00) (76.00)
16 OTHER PERSONAL SERVICES 692,157 545,907 692,157 545,907 692,157 545,907
17 OTHER OPERATING EXPENSES 433,497 84,747 433,497 84,747 433,497 84,747
18 TOTAL E. INDIVIDUAL GROWTH 3,941,891 3,446,891 3,941,891 3,446,891 3,941,891 3,446,891
19 & MOTIVATION (76.00) (76.00) (76.00) (76.00) (76.00) (76.00)
20              
21 F. PENAL FACILITY INSPECTION SERVICE
22 CLASSIFIED POSITIONS 107,968 107,968 107,968 107,968 107,968 107,968
23   (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
24 OTHER OPERATING EXPENSES 6,000 6,000 6,000 6,000 6,000 6,000
25 TOTAL F. PENAL FACILITY 113,968 113,968 113,968 113,968 113,968 113,968
26 INSPECTION SERVICE (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
27              
28 TOTAL II. PROGRAMS AND 343,742,695 284,887,433 351,775,684 292,920,422 351,775,684 292,920,422
29 SERVICES (6,068.99) (5,779.48) (5,943.99) (5,730.97) (5,943.99) (5,730.97)
30              
31 III. EMPLOYEE BENEFITS
32 EMPLOYER CONTRIBUTIONS 92,314,307 87,771,903 95,962,102 91,405,224 95,962,102 91,405,224
33 TOTAL III. EMPLOYEE BENEFITS 92,314,307 87,771,903 95,962,102 91,405,224 95,962,102 91,405,224
34              
N040 Sec. 65-3 SECTION 65
DEPARTMENT OF CORRECTIONS
pg. 166
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 IV. NON-RECURRING APPROPRIATIONS
2 RECYCLING OPERATIONS     70,300   70,300  
3    EQUIPMENT            
4 CANTEEN OPERATIONS EQUIPMENT     760,000   760,000  
5 TOTAL IV. NON-RECURRING 830,300 830,300
6 APPROPRIATIONS            
7              
8 TOTAL DEPARTMENT OF 451,670,935 386,378,899 464,711,719 398,045,209 464,711,719 398,045,209
9 CORRECTIONS (6,218.99) (5,915.88) (6,092.99) (5,866.37) (6,092.99) (5,866.37)
N080 Sec. 66-1 SECTION 66
DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
pg. 167
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 98,120 98,120 124,647 124,647 124,647 124,647
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,503,000 885,169 2,387,100 917,269 2,387,100 917,269
5   (32.00) (18.00) (53.00) (19.00) (53.00) (19.00)
6 UNCLASSIFIED POSITIONS 90,788 90,788 90,788 90,788 90,788 90,788
7   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 117,596 85,000 117,596 85,000 117,596 85,000
9 OTHER OPERATING EXPENSES 158,182   323,182   323,182  
10 TOTAL I. ADMINISTRATION 1,967,686 1,159,077 3,043,313 1,217,704 3,043,313 1,217,704
11 (34.00) (20.00) (55.00) (21.00) (55.00) (21.00)
12              
13 II. PROGRAMS AND SERVICES
14 A. OFFENDER PROGRAM
15 1. OFFENDER SUPERVISION
16 CLASSIFIED POSITIONS 24,893,654 10,494,394 22,195,225 16,113,992 22,195,225 16,113,992
17   (577.00) (299.00) (554.00) (405.00) (554.00) (405.00)
18 UNCLASSIFIED POSITIONS 188,960 188,960 171,960 171,960 171,960 171,960
19   (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
20 OTHER PERSONAL SERVICES 261,422 38,370 261,422 38,370 261,422 38,370
21 OTHER OPERATING EXPENSES 10,349,940 580,844 8,839,940 580,844 8,839,940 580,844
22 CASE SERVICES 32,425   32,425   32,425  
23 TOTAL 1. OFFENDER 35,726,401 11,302,568 33,199,419 18,603,613 33,199,419 18,603,613
24 SUPERVISION (579.00) (301.00) (556.00) (407.00) (556.00) (407.00)
25              
26 2. SEX OFFENDER MONITORING
27 CLASSIFIED POSITIONS 2,245,473 2,245,473 2,245,473 2,245,473 2,245,473 2,245,473
28   (54.00) (54.00) (54.00) (54.00) (54.00) (54.00)
29 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000
30 OTHER OPERATING EXPENSES 595,001 295,001 785,001 775,001 785,001 775,001
31 EMPLOYER CONTRIBUTIONS 737,552 737,552 737,552 737,552 737,552 737,552
32 TOTAL 2. SEX OFFENDER 3,588,026 3,288,026 3,778,026 3,768,026 3,778,026 3,768,026
33 MONITORING (54.00) (54.00) (54.00) (54.00) (54.00) (54.00)
34              
N080 Sec. 66-2 SECTION 66
DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
pg. 168
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 3. SENTENCING REFORM
2 CLASSIFIED POSITIONS 1,765,618 1,765,618 1,765,618 1,765,618 1,765,618 1,765,618
3   (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
4 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000
5 OTHER OPERATING EXPENSES 1,206,784 1,206,784 1,206,784 1,206,784 1,206,784 1,206,784
6 CASE SERVICES 340,000 340,000 340,000 340,000 340,000 340,000
7 TOTAL 3. SENTENCING REFORM 3,332,402 3,332,402 3,332,402 3,332,402 3,332,402 3,332,402
8 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
9              
10 TOTAL A. OFFENDER PROGRAM 42,646,829 17,922,996 40,309,847 25,704,041 40,309,847 25,704,041
11 (685.00) (407.00) (662.00) (513.00) (662.00) (513.00)
12              
13 B. RE-ENTRY PROGRAMS
14 CLASSIFIED POSITIONS 300,000   300,000   300,000  
15   (6.00)   (6.00)   (6.00)  
16 OTHER PERSONAL SERVICES 320,000   320,000   320,000  
17 OTHER OPERATING EXPENSES 225,000   540,000   540,000  
18 CASE SERVICES 10,000   10,000   10,000  
19 TOTAL B. RE-ENTRY PROGRAMS 855,000 1,170,000 1,170,000
20 (6.00) (6.00) (6.00)
21              
22 C. PAROLE BOARD OPERATIONS
23 PROBATION, PAROLE & PARDON 155,230 155,230 155,230 155,230 155,230 155,230
24    BOARD            
25 CLASSIFIED POSITIONS 877,863 403,274 895,450 403,274 895,450 403,274
26   (20.00) (9.00) (21.00) (9.00) (21.00) (9.00)
27 OTHER PERSONAL SERVICES 59,853   59,853   59,853  
28 OTHER OPERATING EXPENSES 67,132   97,132   97,132  
29 CASE SERVICES 45,000   45,000   45,000  
30 TOTAL C. PAROLE BOARD 1,205,078 558,504 1,252,665 558,504 1,252,665 558,504
31 OPERATIONS (20.00) (9.00) (21.00) (9.00) (21.00) (9.00)
32              
33 TOTAL II. PROGRAMS AND 44,706,907 18,481,500 42,732,512 26,262,545 42,732,512 26,262,545
34 SERVICES (711.00) (416.00) (689.00) (522.00) (689.00) (522.00)
N080 Sec. 66-3 SECTION 66
DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
pg. 169
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 III. EMPLOYEE BENEFITS
3 TOTAL III. EMPLOYEE BENEFITS 11,015,893 5,652,078 9,016,943 6,218,128 9,016,943 6,218,128
4              
5 TOTAL DEPARTMENT OF 57,690,486 25,292,655 54,792,768 33,698,377 54,792,768 33,698,377
6 PROBATION, PAROLE & PARDON (745.00) (436.00) (744.00) (543.00) (744.00) (543.00)
N120 Sec. 67-1 SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 170
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. PAROLE DIVISION
2 PROBATION, PAROLE & PARDON 12,272 12,272 12,272 12,272 12,272 12,272
3    BOARD            
4 CLASSIFIED POSITIONS 312,977 312,977 312,977 312,977 312,977 312,977
5   (5.00) (5.00) (6.00) (6.00) (6.00) (6.00)
6 UNCLASSIFIED POSITIONS 70,742 70,742 70,742 70,742 70,742 70,742
7   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 OTHER OPERATING EXPENSES 51,869 51,869 51,869 51,869 51,869 51,869
9 TOTAL I. PAROLE DIVISION 447,860 447,860 447,860 447,860 447,860 447,860
10 (6.00) (6.00) (7.00) (7.00) (7.00) (7.00)
11              
12 II. ADMINISTRATION DIVISION
13 COMMISSIONER/S 118,545 118,545 127,907 127,907 127,907 127,907
14   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 CLASSIFIED POSITIONS 3,335,909 3,292,649 3,348,909 3,292,649 3,348,909 3,292,649
16   (66.00) (65.00) (76.00) (75.00) (76.00) (75.00)
17 UNCLASSIFIED POSITIONS 106,305 106,305 106,305 106,305 106,305 106,305
18   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 OTHER PERSONAL SERVICES 105,146 105,146 95,784 95,784 95,784 95,784
20 OTHER OPERATING EXPENSES 1,325,839 1,217,539 1,390,839 1,217,539 1,390,839 1,217,539
21 TOTAL II. ADMINISTRATION 4,991,744 4,840,184 5,069,744 4,840,184 5,069,744 4,840,184
22 DIVISION (68.00) (67.00) (78.00) (77.00) (78.00) (77.00)
23              
24 III. PROGRAMS AND SERVICES
25 A. COMMUNITY SERVICES
26 CLASSIFIED POSITIONS 12,348,862 12,348,862 12,721,862 12,678,862 12,721,862 12,678,862
27   (375.18) (375.18) (394.58) (393.58) (394.58) (393.58)
28 UNCLASSIFIED POSITIONS 100,349 100,349 100,349 100,349 100,349 100,349
29   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30 OTHER PERSONAL SERVICES 125,777 95,717 247,777 160,717 247,777 160,717
31 OTHER OPERATING EXPENSES 1,753,693 1,428,819 1,853,693 1,428,819 1,853,693 1,428,819
32 CASE SERVICES 2,903,613 1,733,613 3,656,403 1,333,613 3,656,403 1,333,613
33 COMMUNITY ADVOCACY PROGRAM 250,000 250,000 250,000 250,000 250,000 250,000
34 SEX OFFENDER MONITORING 27,410 27,410 27,410 27,410 27,410 27,410
N120 Sec. 67-2 SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 171
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL A. COMMUNITY SERVICES 17,509,704 15,984,770 18,857,494 15,979,770 18,857,494 15,979,770
2 (376.18) (376.18) (395.58) (394.58) (395.58) (394.58)
3              
4 B. LONGTERM FACILITIES
5 CLASSIFIED POSITIONS 12,951,098 12,726,919 11,875,098 11,580,919 11,875,098 11,580,919
6   (542.00) (530.00) (408.00) (396.00) (408.00) (396.00)
7 UNCLASSIFIED POSITIONS 108,708 108,708 108,708 108,708 108,708 108,708
8   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 636,210 636,210 886,210 886,210 886,210 886,210
10 OTHER OPERATING EXPENSES 5,379,808 4,046,343 5,857,830 4,581,343 5,857,830 4,581,343
11 CASE SERVICES 2,516 2,516 2,516 2,516 2,516 2,516
12 TOTAL B. LONGTERM FACILITIES 19,078,340 17,520,696 18,730,362 17,159,696 18,730,362 17,159,696
13 (543.00) (531.00) (409.00) (397.00) (409.00) (397.00)
14              
15 C. RECEPTION & EVALUATION CENTER
16 CLASSIFIED POSITIONS 7,506,917 6,211,690 7,146,417 5,711,190 7,146,417 5,711,190
17   (227.95) (173.00) (242.90) (194.00) (242.90) (194.00)
18 OTHER PERSONAL SERVICES 545,039 436,470 460,289 346,470 460,289 346,470
19 OTHER OPERATING EXPENSES 1,008,462 581,335 993,462 981,335 993,462 981,335
20 CASE SERVICES 10,945 4,945 5,695 4,945 5,695 4,945
21 TOTAL C. RECEPTION & 9,071,363 7,234,440 8,605,863 7,043,940 8,605,863 7,043,940
22 EVALUATION CENTER (227.95) (173.00) (242.90) (194.00) (242.90) (194.00)
23              
24 D. COUNTY SERV-DETENTION CENTER
25 CLASSIFIED POSITIONS 3,255,623 794,701 3,307,123 946,201 3,307,123 946,201
26   (107.00) (20.00) (119.35) (26.50) (119.35) (26.50)
27 OTHER PERSONAL SERVICES 163,269   163,269   163,269  
28 OTHER OPERATING EXPENSES 281,364   141,364   141,364  
29 CASE SERVICES 13,184   13,184   13,184  
30 TOTAL D. COUNTY 3,713,440 794,701 3,624,940 946,201 3,624,940 946,201
31 SERV-DETENTION CENTER (107.00) (20.00) (119.35) (26.50) (119.35) (26.50)
32              
33 E. RESIDENTIAL OPERATIONS
34 CLASSIFIED POSITIONS 542,478 542,478 587,478 542,478 587,478 542,478
N120 Sec. 67-3 SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 172
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1   (10.00) (10.00) (12.00) (11.00) (12.00) (11.00)
2 OTHER PERSONAL SERVICES 21,410 21,410 21,410 21,410 21,410 21,410
3 OTHER OPERATING EXPENSES 49,106 49,106 49,106 49,106 49,106 49,106
4 CASE SERVICES 27,934,494 27,441,147 27,145,494 26,761,147 27,145,494 26,761,147
5 TARGETED CASE MANAGEMENT 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000
6 TOTAL E. RESIDENTIAL 30,247,488 29,754,141 29,503,488 29,074,141 29,503,488 29,074,141
7 OPERATIONS (10.00) (10.00) (12.00) (11.00) (12.00) (11.00)
8              
9 F. JUVENILE HEALTH & SAFETY
10 CLASSIFIED POSITIONS 3,081,724 2,886,929 3,617,724 3,422,929 3,617,724 3,422,929
11   (44.50) (40.50) (99.00) (95.50) (99.00) (95.50)
12 OTHER PERSONAL SERVICES 321,432 309,856 621,432 609,856 621,432 609,856
13 OTHER OPERATING EXPENSES 2,837,286 1,850,337 1,668,477 1,455,337 1,668,477 1,455,337
14 CASE SERVICES 1,513,757 1,112,687 2,623,757 2,187,687 2,623,757 2,187,687
15 TOTAL F. JUVENILE HEALTH & 7,754,199 6,159,809 8,531,390 7,675,809 8,531,390 7,675,809
16 SAFETY (44.50) (40.50) (99.00) (95.50) (99.00) (95.50)
17              
18 G. PROG ANALYSIS/STAFF DEV & QUALITY
19 CLASSIFIED POSITIONS 1,152,442 1,152,442 1,756,442 1,732,442 1,756,442 1,732,442
20   (22.00) (22.00) (39.00) (39.00) (39.00) (39.00)
21 UNCLASSIFIED POSITIONS     85,000 85,000 85,000 85,000
22       (1.00) (1.00) (1.00) (1.00)
23 OTHER PERSONAL SERVICES 126,300 79,000 126,300 79,000 126,300 79,000
24 OTHER OPERATING EXPENSES 338,489 105,106 248,489 129,106 248,489 129,106
25 CASE SERVICES 28,000 28,000 28,000 28,000 28,000 28,000
26 TOTAL G. PROG 1,645,231 1,364,548 2,244,231 2,053,548 2,244,231 2,053,548
27 ANALYSIS/STAFF DEV & QUALIT (22.00) (22.00) (40.00) (40.00) (40.00) (40.00)
28              
29 H. EDUCATION
30 CLASSIFIED POSITIONS 773,104 257,416 730,227 257,416 730,227 257,416
31   (22.00) (8.00) (20.00) (8.00) (20.00) (8.00)
32 UNCLASSIFIED POSITIONS 3,775,579 159,143 4,145,852 159,143 4,145,852 159,143
33   (65.30) (1.00) (68.10) (3.10) (68.10) (3.10)
34 OTHER PERSONAL SERVICES 311,851 5,136 430,455 55,136 430,455 55,136
N120 Sec. 67-4 SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 173
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER OPERATING EXPENSES 1,040,852 148,751 1,162,830 193,751 1,162,830 193,751
2 TOTAL H. EDUCATION 5,901,386 570,446 6,469,364 665,446 6,469,364 665,446
3 (87.30) (9.00) (88.10) (11.10) (88.10) (11.10)
4              
5 TOTAL III. PROGRAMS AND 94,921,151 79,383,551 96,567,132 80,598,551 96,567,132 80,598,551
6 SERVICES (1,417.93) (1,181.68) (1,405.93) (1,169.68) (1,405.93) (1,169.68)
7              
8 IV. EMPLOYEE BENEFITS
9 EMPLOYER CONTRIBUTIONS 23,339,348 19,871,917 23,427,391 19,709,960 23,427,391 19,709,960
10 TOTAL IV. EMPLOYEE BENEFITS 23,339,348 19,871,917 23,427,391 19,709,960 23,427,391 19,709,960
11              
12 TOTAL DEPARTMENT OF 123,700,103 104,543,512 125,512,127 105,596,555 125,512,127 105,596,555
13 JUVENILE JUSTICE (1,491.93) (1,254.68) (1,490.93) (1,253.68) (1,490.93) (1,253.68)
L360 Sec. 70-1 SECTION 70
HUMAN AFFAIRS COMMISSION
pg. 174
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 COMMISSIONER/S 104,070 104,070 104,070 104,070 104,070 104,070
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 302,394 302,394 302,394 302,394 302,394 302,394
5   (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
6 NEW POSITION - ATTORNEY II     50,000 50,000 50,000 50,000
7       (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 3,500 3,500 3,500 3,500 3,500 3,500
9 OTHER OPERATING EXPENSES 93,502 90,002 143,502 140,002 143,502 140,002
10 TOTAL I. ADMINISTRATION 503,466 499,966 603,466 599,966 603,466 599,966
11 (8.00) (8.00) (9.00) (9.00) (9.00) (9.00)
12              
13 II. CONSULTIVE SERVICES
14 CLASSIFIED POSITIONS 130,888 130,888 130,888 130,888 130,888 130,888
15   (6.00) (5.00) (6.00) (5.00) (6.00) (5.00)
16 OTHER OPERATING EXPENSES 69,051 51,051 69,051 51,051 69,051 51,051
17 TOTAL II. CONSULTIVE 199,939 181,939 199,939 181,939 199,939 181,939
18 SERVICES (6.00) (5.00) (6.00) (5.00) (6.00) (5.00)
19              
20 III. COMPLIANCE PROGRAMS
21 CLASSIFIED POSITIONS 1,010,359 596,471 1,054,166 596,471 1,054,166 596,471
22   (30.00) (18.50) (31.00) (18.50) (31.00) (18.50)
23 NEW POSITION - PROGRAM     40,000   40,000  
24   COORDINATOR II     (1.00)   (1.00)  
25 OTHER OPERATING EXPENSES 295,842 104,008 426,016 154,008 426,016 154,008
26 TOTAL III. COMPLIANCE 1,306,201 700,479 1,520,182 750,479 1,520,182 750,479
27 PROGRAMS (30.00) (18.50) (32.00) (18.50) (32.00) (18.50)
28              
29 IV. EMPLOYEE BENEFITS
30 EMPLOYER CONTRIBUTIONS 689,683 538,902 743,524 557,902 743,524 557,902
31 TOTAL IV. EMPLOYEE BENEFITS 689,683 538,902 743,524 557,902 743,524 557,902
32              
33 TOTAL HUMAN AFFAIRS 2,699,289 1,921,286 3,067,111 2,090,286 3,067,111 2,090,286
34 COMMISSION (44.00) (31.50) (47.00) (32.50) (47.00) (32.50)
L460 Sec. 71-1 SECTION 71
COMMISSION ON MINORITY AFFAIRS
pg. 175
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR 70,535 70,535 70,535 70,535 70,535 70,535
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 466,822 376,822 466,822 376,822 466,822 376,822
5   (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
6 NEW POSITION -     30,000 30,000 30,000 30,000
7   ADMINISTRATIVE ASSISTANT     (1.00) (1.00) (1.00) (1.00)
8 NEW POSITION - PROGRAM     45,000 45,000 45,000 45,000
9   COORDINATOR II     (1.00) (1.00) (1.00) (1.00)
10 OTHER OPERATING EXPENSES 330,514 182,700 429,264 281,450 429,264 281,450
11 TOTAL I. ADMINISTRATION 867,871 630,057 1,041,621 803,807 1,041,621 803,807
12 (10.00) (8.00) (12.00) (10.00) (12.00) (10.00)
13              
14 II. EMPLOYEE BENEFITS
15 EMPLOYER CONTRIBUTIONS 136,822 112,822 163,072 139,072 163,072 139,072
16 TOTAL II. EMPLOYEE BENEFITS 136,822 112,822 163,072 139,072 163,072 139,072
17              
18 TOTAL COMMISSION ON 1,004,693 742,879 1,204,693 942,879 1,204,693 942,879
19 MINORITY AFFAIRS (10.00) (8.00) (12.00) (10.00) (12.00) (10.00)
R040 Sec. 72-1 SECTION 72
PUBLIC SERVICE COMMISSION
pg. 176
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 110,000   129,566   129,566  
3   (1.00)   (1.00)   (1.00)  
4 CHAIRMAN 101,304   109,333   109,333  
5   (1.00)   (1.00)   (1.00)  
6 COMMISSIONER/S 596,394   645,573   645,573  
7   (6.00)   (6.00)   (6.00)  
8 CLASSIFIED POSITIONS 2,103,197   2,116,197   2,116,197  
9   (31.00)   (31.00)   (31.00)  
10 OTHER PERSONAL SERVICES     46,000   46,000  
11 OTHER OPERATING EXPENSES 654,017   704,243   704,243  
12 TOTAL I. ADMINISTRATION 3,564,912 3,750,912 3,750,912
13 (39.00) (39.00) (39.00)
14              
15 II. EMPLOYEE BENEFITS
16 EMPLOYER CONTRIBUTIONS 918,396 979,396 979,396
17 TOTAL II. EMPLOYEE BENEFITS 918,396 979,396 979,396
18              
19 TOTAL PUBLIC SERVICE 4,483,308 4,730,308 4,730,308
20 COMMISSION (39.00) (39.00) (39.00)
R060 Sec. 73-1 SECTION 73
OFFICE OF REGULATORY STAFF
pg. 177
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. OFFICE OF EXECUTIVE DIRECTOR
2 DIRECTOR 175,117   175,117   175,117  
3   (1.00)   (1.00)   (1.00)  
4 UNCLASSIFIED POSITIONS 859,961   859,961   859,961  
5   (10.00)   (10.00)   (10.00)  
6 OTHER OPERATING EXPENSES 1,133,847   1,133,847   1,133,847  
7 DUAL PARTY RELAY FUNDS 4,165,696   4,165,696   4,165,696  
8 TOTAL I. OFFICE OF 6,334,621 6,334,621 6,334,621
9 EXECUTIVE DIRECTOR (11.00) (11.00) (11.00)
10              
11 II. SUPPORT SERVICES
12 UNCLASSIFIED POSITIONS 1,491,109   1,491,109   1,491,109  
13   (29.00)   (29.00)   (29.00)  
14 TOTAL II. SUPPORT SERVICES 1,491,109 1,491,109 1,491,109
15 (29.00) (29.00) (29.00)
16              
17 III. TELECOM, TRANS, WATER/ WASTEWATER
18 UNCLASSIFIED POSITIONS 1,079,645   1,079,645   1,079,645  
19   (16.00)   (16.00)   (16.00)  
20 TOTAL III. TELECOM, TRANS, 1,079,645 1,079,645 1,079,645
21 WATER/ WASTEWATER (16.00) (16.00) (16.00)
22              
23 IV. ELECTRIC AND GAS
24 UNCLASSIFIED POSITIONS 1,219,643   1,219,643   1,219,643  
25   (18.00)   (18.00)   (18.00)  
26 TOTAL IV. ELECTRIC AND GAS 1,219,643 1,219,643 1,219,643
27 (18.00) (18.00) (18.00)
28              
29 V. ENERGY OFFICE
30 A. ENERGY PROGRAMS
31 CLASSIFIED POSITIONS -
32   (13.33)          
33 UNCLASSIFIED POSITIONS 707,347   580,239   580,239  
34       (13.33)   (13.33)  
R060 Sec. 73-2 SECTION 73
OFFICE OF REGULATORY STAFF
pg. 178
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER PERSONAL SERVICES 47,712   47,712   47,712  
2 OTHER OPERATING EXPENSES 306,188   231,553   231,553  
3 ALLOC OTHER ENTITIES 60,000   60,000   60,000  
4 TOTAL A. ENERGY PROGRAMS 1,121,247 919,504 919,504
5 (13.33) (13.33) (13.33)
6              
7 B. RADIOACTIVE WASTE
8 CLASSIFIED POSITIONS -
9   (4.67)          
10 UNCLASSIFIED POSITIONS 249,085   314,508   314,508  
11       (4.67)   (4.67)  
12 OTHER PERSONAL SERVICES 7,488          
13 OTHER OPERATING EXPENSES 108,568   94,924   94,924  
14 TOTAL B. RADIOACTIVE WASTE 365,141 409,432 409,432
15 (4.67) (4.67) (4.67)
16              
17 TOTAL V. ENERGY OFFICE 1,486,388 1,328,936 1,328,936
18 (18.00) (18.00) (18.00)
19              
20 VI. EMPLOYEE BENEFITS
21 EMPLOYER CONTRIBUTIONS 1,852,706 1,861,702 1,861,702
22 TOTAL VI. EMPLOYEE BENEFITS 1,852,706 1,861,702 1,861,702
23              
24 TOTAL OFFICE OF REGULATORY 13,464,112 13,315,656 13,315,656
25 STAFF (92.00) (92.00) (92.00)
R080 Sec. 74-1 SECTION 74
WORKERS' COMPENSATION COMMISSION
pg. 179
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR 98,915 98,915 98,915 98,915 98,915 98,915
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 612,211 47,092 632,211 47,092 632,211 47,092
5   (19.00) (8.00) (19.00) (8.00) (19.00) (8.00)
6 NEW POSITION - ATTORNEY I     55,000   55,000  
7       (1.00)   (1.00)  
8 NEW POSITION - INFORMATION     45,000   45,000  
9   SYSTEMS/BUSINESS ANALYST I     (1.00)   (1.00)  
10 OTHER PERSONAL SERVICES 41,000   62,060   62,060  
11 OTHER OPERATING EXPENSES 1,075,649 75,000 1,989,920 75,000 1,989,920 75,000
12 TOTAL I. ADMINISTRATION 1,827,775 221,007 2,883,106 221,007 2,883,106 221,007
13 (20.00) (9.00) (22.00) (9.00) (22.00) (9.00)
14              
15 II. JUDICIAL
16 A. COMMISSIONERS
17 CHAIRMAN 121,268 121,268 121,268 121,268 121,268 121,268
18   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 COMMISSIONER/S 698,231 698,231 698,231 698,231 698,231 698,231
20   (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
21 TAXABLE SUBSISTENCE 55,000   70,000   70,000  
22 CLASSIFIED POSITIONS 313,837 313,837 313,837 313,837 313,837 313,837
23   (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
24 OTHER OPERATING EXPENSES 230,700   230,700   230,700  
25 TOTAL A. COMMISSIONERS 1,419,036 1,133,336 1,434,036 1,133,336 1,434,036 1,133,336
26 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
27              
28 B. MANAGEMENT
29 CLASSIFIED POSITIONS 322,046 29,267 322,046 29,267 322,046 29,267
30   (10.00) (2.00) (10.00) (2.00) (10.00) (2.00)
31 OTHER OPERATING EXPENSES 12,800   12,800   12,800  
32 TOTAL B. MANAGEMENT 334,846 29,267 334,846 29,267 334,846 29,267
33 (10.00) (2.00) (10.00) (2.00) (10.00) (2.00)
34              
R080 Sec. 74-2 SECTION 74
WORKERS' COMPENSATION COMMISSION
pg. 180
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL II. JUDICIAL 1,753,882 1,162,603 1,768,882 1,162,603 1,768,882 1,162,603
2 (24.00) (16.00) (24.00) (16.00) (24.00) (16.00)
3              
4 III. INSURANCE & MEDICAL SERVICES
5 CLASSIFIED POSITIONS 471,632 26,632 471,632 26,632 471,632 26,632
6   (11.00) (2.00) (11.00) (2.00) (11.00) (2.00)
7 OTHER PERSONAL SERVICES 22,881   22,881   22,881  
8 OTHER OPERATING EXPENSES 54,500   54,500   54,500  
9 TOTAL III. INSURANCE & 549,013 26,632 549,013 26,632 549,013 26,632
10 MEDICAL SERVICES (11.00) (2.00) (11.00) (2.00) (11.00) (2.00)
11              
12 IV. CLAIMS
13 CLASSIFIED POSITIONS 349,233 77,223 349,233 77,223 349,233 77,223
14   (9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
15 OTHER OPERATING EXPENSES 19,700   19,700   19,700  
16 TOTAL IV. CLAIMS 368,933 77,223 368,933 77,223 368,933 77,223
17 (9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
18              
19 V. EMPLOYEE BENEFITS
20 EMPLOYER CONTRIBUTIONS 1,066,215 506,287 1,114,286 506,287 1,114,286 506,287
21 TOTAL V. EMPLOYEE BENEFITS 1,066,215 506,287 1,114,286 506,287 1,114,286 506,287
22              
23 TOTAL WORKERS' COMPENSATION 5,565,818 1,993,752 6,684,220 1,993,752 6,684,220 1,993,752
24 COMMISSION (64.00) (28.00) (66.00) (28.00) (66.00) (28.00)
R120 Sec. 75-1 SECTION 75
STATE ACCIDENT FUND
pg. 181
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR 103,886   109,080   109,080  
3   (1.00)   (1.00)   (1.00)  
4 CLASSIFIED POSITIONS 3,061,466   3,056,272   3,056,272  
5   (80.00)   (80.00)   (80.00)  
6 OTHER OPERATING EXPENSES 4,430,180   4,420,180   4,420,180  
7 EDUCATIONAL TRAINING 5,000   5,000   5,000  
8 TOTAL I. ADMINISTRATION 7,600,532 7,590,532 7,590,532
9 (81.00) (81.00) (81.00)
10              
11 II. UNINSURED EMPLOYERS FUND
12 CLASSIFIED POSITIONS 529,232   454,374   454,374  
13   (11.00)   (11.00)   (11.00)  
14 OTHER OPERATING EXPENSES 398,340   468,540   468,540  
15 TOTAL II. UNINSURED 927,572 922,914 922,914
16 EMPLOYERS FUND (11.00) (11.00) (11.00)
17              
18 III. EMPLOYEE BENEFITS
19 EMPLOYER CONTRIBUTIONS 1,446,034 1,446,034 1,446,034
20 TOTAL III. EMPLOYEE BENEFITS 1,446,034 1,446,034 1,446,034
21              
22 TOTAL STATE ACCIDENT FUND 9,974,138 9,959,480 9,959,480
23 (92.00) (92.00) (92.00)
R140 Sec. 76-1 SECTION 76
PATIENTS' COMPENSATION FUND
pg. 182
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR 97,848   99,805   99,805  
3   (1.00)   (1.00)   (1.00)  
4 CLASSIFIED POSITIONS 208,032   206,075   206,075  
5   (4.00)   (4.00)   (4.00)  
6 OTHER PERSONAL SERVICES 15,000   15,000   15,000  
7 OTHER OPERATING EXPENSES 581,623   581,623   581,623  
8 TOTAL I. ADMINISTRATION 902,503 902,503 902,503
9 (5.00) (5.00) (5.00)
10              
11 II. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 93,498 93,498 93,498
13 TOTAL II. EMPLOYEE BENEFITS 93,498 93,498 93,498
14              
15 TOTAL PATIENTS' 996,001 996,001 996,001
16 COMPENSATION FUND (5.00) (5.00) (5.00)
R200 Sec. 78-1 SECTION 78
DEPARTMENT OF INSURANCE
pg. 183
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 CHIEF INSURANCE COMMISSIONER 135,200 135,200 137,904 137,904 137,904 137,904
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,750,755 717,121 1,818,051 784,417 1,818,051 784,417
5   (28.25) (22.30) (28.25) (22.30) (28.25) (22.30)
6 UNCLASSIFIED POSITIONS 257,049 176,000 257,049 176,000 257,049 176,000
7   (1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
8 OTHER PERSONAL SERVICES 194,959 143,642 194,959 143,642 194,959 143,642
9 OTHER OPERATING EXPENSES 1,036,920 244,830 1,186,920 394,830 1,186,920 394,830
10 TOTAL I. ADMINISTRATION 3,374,883 1,416,793 3,594,883 1,636,793 3,594,883 1,636,793
11 (30.75) (24.80) (30.75) (24.80) (30.75) (24.80)
12              
13 II. PROGRAMS AND SERVICES
14 A. SOLVENCY
15 CLASSIFIED POSITIONS 598,055 130,441 598,055 130,441 598,055 130,441
16   (15.00) (1.00) (15.00) (1.00) (15.00) (1.00)
17 UNCLASSIFIED POSITIONS 83,856 544 83,856 544 83,856 544
18   (0.50)   (0.50)   (0.50)  
19 OTHER PERSONAL SERVICES 217,042 29,150 217,042 29,150 217,042 29,150
20 OTHER OPERATING EXPENSES 469,296 13,257 469,296 13,257 469,296 13,257
21 TOTAL A. SOLVENCY 1,368,249 173,392 1,368,249 173,392 1,368,249 173,392
22 (15.50) (1.00) (15.50) (1.00) (15.50) (1.00)
23              
24 B. LICENSING
25 CLASSIFIED POSITIONS 327,933 63,381 327,933 63,381 327,933 63,381
26   (9.00) (2.00) (9.00) (2.00) (9.00) (2.00)
27 UNCLASSIFIED POSITIONS 23,234   23,234   23,234  
28   (0.50)   (0.50)   (0.50)  
29 OTHER PERSONAL SERVICES 56,371 297 56,371 297 56,371 297
30 OTHER OPERATING EXPENSES 329,884 4,981 329,884 4,981 329,884 4,981
31 TOTAL B. LICENSING 737,422 68,659 737,422 68,659 737,422 68,659
32 (9.50) (2.00) (9.50) (2.00) (9.50) (2.00)
33              
34 C. TAXATION
R200 Sec. 78-2 SECTION 78
DEPARTMENT OF INSURANCE
pg. 184
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 CLASSIFIED POSITIONS 245,829 89,814 245,829 89,814 245,829 89,814
2   (3.00) (0.50) (3.00) (0.50) (3.00) (0.50)
3 OTHER PERSONAL SERVICES 15,852 15,852 15,852 15,852 15,852 15,852
4 OTHER OPERATING EXPENSES 175,467 8,740 175,467 8,740 175,467 8,740
5 TOTAL C. TAXATION 437,148 114,406 437,148 114,406 437,148 114,406
6 (3.00) (0.50) (3.00) (0.50) (3.00) (0.50)
7              
8 D. CONSUMER SERVICES/COMPLAINTS
9 CLASSIFIED POSITIONS 423,375 286,372 423,375 286,372 423,375 286,372
10   (9.00) (2.00) (9.00) (2.00) (9.00) (2.00)
11 UNCLASSIFIED POSITIONS 81,651 27,880 81,651 27,880 81,651 27,880
12   (0.50) (0.50) (0.50) (0.50) (0.50) (0.50)
13 OTHER PERSONAL SERVICES 46,954 29,728 46,954 29,728 46,954 29,728
14 OTHER OPERATING EXPENSES 164,107 28,907 164,107 28,907 164,107 28,907
15 TOTAL D. CONSUMER 716,087 372,887 716,087 372,887 716,087 372,887
16 SERVICES/COMPLAINTS (9.50) (2.50) (9.50) (2.50) (9.50) (2.50)
17              
18 E. POLICY FORMS AND RATES
19 CLASSIFIED POSITIONS 1,007,526 657,526 1,007,526 657,526 1,007,526 657,526
20   (14.00) (6.00) (14.00) (6.00) (14.00) (6.00)
21 UNCLASSIFIED POSITIONS 176,536 85,536 176,536 85,536 176,536 85,536
22   (0.50) (0.50) (0.50) (0.50) (0.50) (0.50)
23 OTHER PERSONAL SERVICES 5,564 5,564 5,564 5,564 5,564 5,564
24 OTHER OPERATING EXPENSES 338,439 101,671 338,439 101,671 338,439 101,671
25 TOTAL E. POLICY FORMS AND 1,528,065 850,297 1,528,065 850,297 1,528,065 850,297
26 RATES (14.50) (6.50) (14.50) (6.50) (14.50) (6.50)
27              
28 F. LOSS MITIGATION
29 CLASSIFIED POSITIONS 131,637   131,637   131,637  
30   (2.75)   (2.75)   (2.75)  
31 OTHER PERSONAL SERVICES 72,363   72,363   72,363  
32 OTHER OPERATING EXPENSES 4,087,254   2,837,254   2,837,254  
33 TOTAL F. LOSS MITIGATION 4,291,254 3,041,254 3,041,254
34 (2.75) (2.75) (2.75)
R200 Sec. 78-3 SECTION 78
DEPARTMENT OF INSURANCE
pg. 185
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 G. UNINSURED MOTORISTS
3 ALLOC PRIVATE SECTOR 2,155,000   2,155,000   2,155,000  
4 TOTAL G. UNINSURED MOTORISTS 2,155,000 2,155,000 2,155,000
5              
6 H. CAPTIVES
7 CLASSIFIED POSITIONS 665,913   665,913   665,913  
8   (8.00)   (8.00)   (8.00)  
9 UNCLASSIFIED POSITIONS 67,002   67,002   67,002  
10   (0.50)   (0.50)   (0.50)  
11 OTHER PERSONAL SERVICES 169,085   169,085   169,085  
12 OTHER OPERATING EXPENSES 1,249,655   1,249,655   1,249,655  
13 TOTAL H. CAPTIVES 2,151,655 2,151,655 2,151,655
14 (8.50) (8.50) (8.50)
15              
16 TOTAL II. PROGRAMS AND 13,384,880 1,579,641 12,134,880 1,579,641 12,134,880 1,579,641
17 SERVICES (63.25) (12.50) (63.25) (12.50) (63.25) (12.50)
18              
19 III. EMPLOYEE BENEFITS
20 EMPLOYER CONTRIBUTIONS 1,934,657 817,232 1,961,257 843,832 1,961,257 843,832
21 TOTAL III. EMPLOYEE BENEFITS 1,934,657 817,232 1,961,257 843,832 1,961,257 843,832
22              
23 TOTAL DEPARTMENT OF 18,694,420 3,813,666 17,691,020 4,060,266 17,691,020 4,060,266
24 INSURANCE (94.00) (37.30) (94.00) (37.30) (94.00) (37.30)
R230 Sec. 79-1 SECTION 79
STATE BOARD OF FINANCIAL INSTITUTIONS
pg. 186
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 OTHER PERSONAL SERVICES 3,465   3,465   3,465  
3 OTHER OPERATING EXPENSES 30,912   30,912   30,912  
4 TOTAL I. ADMINISTRATION 34,377 34,377 34,377
5              
6 II. BANKING EXAMINERS
7 COMMISSIONER OF BANKING 83,489   83,489   83,489  
8   (1.00)   (1.00)   (1.00)  
9 CLASSIFIED POSITIONS 1,303,378   1,303,378   1,303,378  
10   (23.00)   (23.00)   (23.00)  
11 OTHER OPERATING EXPENSES 396,320   396,320   396,320  
12 TOTAL II. BANKING EXAMINERS 1,783,187 1,783,187 1,783,187
13 (24.00) (24.00) (24.00)
14              
15 III. CONSUMER FINANCE
16 DIRECTOR 70,836   74,209   74,209  
17   (1.00)   (1.00)   (1.00)  
18 CLASSIFIED POSITIONS 1,094,327   1,094,327   1,094,327  
19   (20.00)   (20.00)   (20.00)  
20 OTHER PERSONAL SERVICES 2,600   2,600   2,600  
21 OTHER OPERATING EXPENSES 429,073   429,073   429,073  
22 TOTAL III. CONSUMER FINANCE 1,596,836 1,600,209 1,600,209
23 (21.00) (21.00) (21.00)
24              
25 IV. EMPLOYEE BENEFITS
26 EMPLOYER CONTRIBUTIONS 869,580 886,580 886,580
27 TOTAL IV. EMPLOYEE BENEFITS 869,580 886,580 886,580
28              
29 TOTAL STATE BOARD OF 4,283,980 4,304,353 4,304,353
30 FINANCIAL INSTITUTIONS (45.00) (45.00) (45.00)
R280 Sec. 80-1 SECTION 80
DEPARTMENT OF CONSUMER AFFAIRS
pg. 187
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 ADMINISTRATOR 108,897 108,897 111,075 111,075 111,075 111,075
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 423,273 58,365 423,273 58,365 423,273 58,365
5   (8.00) (1.00) (8.00) (1.00) (8.00) (1.00)
6 OTHER PERSONAL SERVICES     10,000   10,000  
7 OTHER OPERATING EXPENSES 181,920 111,745 179,742 109,567 179,742 109,567
8 TOTAL I. ADMINISTRATION 714,090 279,007 724,090 279,007 724,090 279,007
9 (9.00) (2.00) (9.00) (2.00) (9.00) (2.00)
10              
11 II. LEGAL
12 CLASSIFIED POSITIONS 588,462 114,787 667,814 114,787 667,814 114,787
13   (13.00) (3.00) (15.00) (3.00) (15.00) (3.00)
14 OTHER PERSONAL SERVICES 20,000   20,000   20,000  
15 OTHER OPERATING EXPENSES 308,984 56,000 338,984 86,000 338,984 86,000
16 TOTAL II. LEGAL 917,446 170,787 1,026,798 200,787 1,026,798 200,787
17 (13.00) (3.00) (15.00) (3.00) (15.00) (3.00)
18              
19 III. CONSUMER SERVICES
20 CLASSIFIED POSITIONS 349,551 34,269 349,551 34,269 349,551 34,269
21   (8.00) (1.00) (7.00) (1.00) (7.00) (1.00)
22 OTHER PERSONAL SERVICES 30,000   30,000   30,000  
23 OTHER OPERATING EXPENSES 52,036 27,036 52,036 27,036 52,036 27,036
24 TOTAL III. CONSUMER SERVICES 431,587 61,305 431,587 61,305 431,587 61,305
25 (8.00) (1.00) (7.00) (1.00) (7.00) (1.00)
26              
27 IV. CONSUMER ADVOCACY
28 CLASSIFIED POSITIONS 243,200 148,200 148,200 148,200 148,200 148,200
29   (5.00) (3.00) (3.00) (3.00) (3.00) (3.00)
30 OTHER OPERATING EXPENSES 115,000 115,000 85,000 85,000 85,000 85,000
31 TOTAL IV. CONSUMER ADVOCACY 358,200 263,200 233,200 233,200 233,200 233,200
32 (5.00) (3.00) (3.00) (3.00) (3.00) (3.00)
33              
34 V. PUBLIC INFORMATION & EDUCATION
R280 Sec. 80-2 SECTION 80
DEPARTMENT OF CONSUMER AFFAIRS
pg. 188
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 CLASSIFIED POSITIONS 69,000 69,000 69,000 69,000 69,000 69,000
2   (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
3 OTHER PERSONAL SERVICES     5,648   5,648  
4 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000 15,000 15,000
5 TOTAL V. PUBLIC INFORMATION 84,000 84,000 89,648 84,000 89,648 84,000
6 & EDUCATION (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
7              
8 VI. ID THEFT UNIT
9 CLASSIFIED POSITIONS 168,120 168,120 168,120 168,120 168,120 168,120
10   (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
11 OTHER PERSONAL SERVICES 10,000   10,000   10,000  
12 OTHER OPERATING EXPENSES 53,250 53,250 53,250 53,250 53,250 53,250
13 TOTAL VI. ID THEFT UNIT 231,370 221,370 231,370 221,370 231,370 221,370
14 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
15              
16 VII. EMPLOYEE BENEFITS
17 EMPLOYER CONTRIBUTIONS 636,850 234,208 636,850 234,208 636,850 234,208
18 TOTAL VII. EMPLOYEE BENEFITS 636,850 234,208 636,850 234,208 636,850 234,208
19              
20 TOTAL DEPARTMENT OF 3,373,543 1,313,877 3,373,543 1,313,877 3,373,543 1,313,877
21 CONSUMER AFFAIRS (41.00) (15.00) (40.00) (15.00) (40.00) (15.00)
R360 Sec. 81-1 SECTION 81
DEPARTMENT OF LABOR, LICENSING & REGULATION
pg. 189
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR 107,645   124,973   124,973  
3   (1.00)   (1.00)   (1.00)  
4 CLASSIFIED POSITIONS 3,199,152   3,181,824   3,181,824  
5   (68.09)   (68.09)   (68.09)  
6 NEW POSITION - PROGRAM - -
7   COORDINATOR I     (5.00)   (5.00)  
8 OTHER PERSONAL SERVICES 500,000   500,000   500,000  
9 OTHER OPERATING EXPENSES 1,282,996   1,282,996   1,282,996  
10 TOTAL I. ADMINISTRATION 5,089,793 5,089,793 5,089,793
11 (69.09) (74.09) (74.09)
12              
13 II. PROGRAMS & SERVICES
14 A. OSHA VOLUNTARY PROGRAMS
15 CLASSIFIED POSITIONS 601,301 37,039 618,108 37,039 618,108 37,039
16   (19.98) (6.26) (19.98) (6.26) (19.98) (6.26)
17 OTHER OPERATING EXPENSES 293,161 40,000 276,354 40,000 276,354 40,000
18 TOTAL A. OSHA VOLUNTARY 894,462 77,039 894,462 77,039 894,462 77,039
19 PROGRAMS (19.98) (6.26) (19.98) (6.26) (19.98) (6.26)
20              
21 B. OCCUPATIONAL SAFETY & HEALTH
22 CLASSIFIED POSITIONS 1,899,250 832,756 1,599,250 832,756 1,599,250 832,756
23   (47.44) (25.56) (47.44) (25.56) (47.44) (25.56)
24 NEW POSITION - PROGRAM - -
25   COORDINATOR I     (2.00)   (2.00)  
26 OTHER PERSONAL SERVICES 8,397 4,302 8,397 4,302 8,397 4,302
27 OTHER OPERATING EXPENSES 400,355 191,562 700,355 191,562 700,355 191,562
28 TOTAL B. OCCUPATIONAL 2,308,002 1,028,620 2,308,002 1,028,620 2,308,002 1,028,620
29 SAFETY & HEALTH (47.44) (25.56) (49.44) (25.56) (49.44) (25.56)
30              
31 C. FIRE ACADEMY
32 CLASSIFIED POSITIONS 1,451,463   1,451,463   1,451,463  
33   (41.00)   (41.00)   (41.00)  
34 OTHER PERSONAL SERVICES 1,789,100   1,789,100   1,789,100  
R360 Sec. 81-2 SECTION 81
DEPARTMENT OF LABOR, LICENSING & REGULATION
pg. 190
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OTHER OPERATING EXPENSES 4,079,111   4,079,111   4,079,111  
2 TOTAL C. FIRE ACADEMY 7,319,674 7,319,674 7,319,674
3 (41.00) (41.00) (41.00)
4              
5 D. OFFICE OF STATE FIRE MARSHAL
6 CLASSIFIED POSITIONS 1,650,841   1,650,841   1,650,841  
7   (32.00)   (32.00)   (32.00)  
8 OTHER PERSONAL SERVICES 305,622   305,622   305,622  
9 OTHER OPERATING EXPENSES 1,290,816   1,290,816   1,290,816  
10 TOTAL D. OFFICE OF STATE 3,247,279 3,247,279 3,247,279
11 FIRE MARSHAL (32.00) (32.00) (32.00)
12              
13 E. ELEVATORS & AMUSEMENT RIDES
14 CLASSIFIED POSITIONS 700,000   700,000   700,000  
15   (8.00)   (8.00)   (8.00)  
16 OTHER OPERATING EXPENSES 215,000   215,000   215,000  
17 TOTAL E. ELEVATORS & 915,000 915,000 915,000
18 AMUSEMENT RIDES (8.00) (8.00) (8.00)
19              
20 F. PROF. & OCCUPATIONAL LICENSING
21 CLASSIFIED POSITIONS 7,154,295   7,154,295   7,154,295  
22   (172.90)   (172.90)   (172.90)  
23 NEW POSITION - PROGRAM - -
24   COORDINATOR I     (5.00)   (5.00)  
25 UNCLASSIFIED POSITIONS 97,618   97,618   97,618  
26   (1.00)   (1.00)   (1.00)  
27 OTHER PERSONAL SERVICES 411,514   411,514   411,514  
28 OTHER OPERATING EXPENSES 6,383,069   6,383,069   6,383,069  
29 RESEARCH AND EDUCATION 200,000   200,000   200,000  
30 TOTAL F. PROF. & 14,246,496 14,246,496 14,246,496
31 OCCUPATIONAL LICENSING (173.90) (178.90) (178.90)
32              
33 G. LABOR SERVICES
34 OTHER OPERATING EXPENSES 85,000   85,000   85,000  
R360 Sec. 81-3 SECTION 81
DEPARTMENT OF LABOR, LICENSING & REGULATION
pg. 191
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL G. LABOR SERVICES 85,000 85,000 85,000
2              
3 H. BUILDING CODES
4 CLASSIFIED POSITIONS 430,000   430,000   430,000  
5   (12.56)   (12.56)   (12.56)  
6 OTHER OPERATING EXPENSES 350,000   350,000   350,000  
7 TOTAL H. BUILDING CODES 780,000 780,000 780,000
8 (12.56) (12.56) (12.56)
9              
10 TOTAL II. PROGRAMS & 29,795,913 1,105,659 29,795,913 1,105,659 29,795,913 1,105,659
11 SERVICES (334.88) (31.82) (341.88) (31.82) (341.88) (31.82)
12              
13 III. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 6,170,951 249,126 6,170,951 249,126 6,170,951 249,126
15 TOTAL III. EMPLOYEE BENEFITS 6,170,951 249,126 6,170,951 249,126 6,170,951 249,126
16              
17 TOTAL DEPARTMENT OF LABOR, 41,056,657 1,354,785 41,056,657 1,354,785 41,056,657 1,354,785
18 LICENSING & REGULATION (403.97) (31.82) (415.97) (31.82) (415.97) (31.82)
R400 Sec. 82-1 SECTION 82
DEPARTMENT OF MOTOR VEHICLES
pg. 192
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 122,969   122,969   122,969 122,969
3   (1.00)   (1.00)   (1.00) (1.00)
4 CLASSIFIED POSITIONS 4,377,002   4,377,002   4,377,002 4,377,002
5   (118.00)   (118.00)   (118.00) (118.00)
6 UNCLASSIFIED POSITIONS 203,478   203,478   203,478 203,478
7   (2.00)   (2.00)   (2.00) (2.00)
8 OTHER PERSONAL SERVICES 85,174   85,174   85,174 85,174
9 OTHER OPERATING EXPENSES 2,368,782   2,368,782   2,368,782 63,058
10 TOTAL I. ADMINISTRATION 7,157,405 7,157,405 7,157,405 4,851,681
11 (121.00) (121.00) (121.00) (121.00)
12              
13 II. PROGRAMS AND SERVICES
14 A. CUSTOMER SERVICE
15 1. CUSTOMER SERVICE CENTERS
16 CLASSIFIED POSITIONS 20,953,097   20,953,097   20,953,097 20,953,097
17   (792.00)   (792.00)   (792.00) (792.00)
18 OTHER PERSONAL SERVICES 1,276,149   1,776,149   1,776,149 1,776,149
19 OTHER OPERATING EXPENSES 12,553,340   13,253,340   13,253,340 12,603,340
20 TOTAL 1. CUSTOMER SERVICE 34,782,586 35,982,586 35,982,586 35,332,586
21 CENTERS (792.00) (792.00) (792.00) (792.00)
22              
23 2. CUSTOMER SERVICE DELIVERY
24 CLASSIFIED POSITIONS 4,186,374   4,186,374   4,186,374 4,186,374
25   (157.00)   (157.00)   (157.00) (157.00)
26 UNCLASSIFIED POSITIONS 98,378   98,378   98,378 98,378
27   (1.00)   (1.00)   (1.00) (1.00)
28 OTHER PERSONAL SERVICES 331,037   331,037   331,037 331,037
29 OTHER OPERATING EXPENSES 2,700,724   2,700,724   2,700,724 2,698,724
30 PLATE REPLACEMENT 4,900,000   4,900,000   4,900,000 3,800,000
31 TOTAL 2. CUSTOMER SERVICE 12,216,513 12,216,513 12,216,513 11,114,513
32 DELIVERY (158.00) (158.00) (158.00) (158.00)
33              
34 TOTAL A. CUSTOMER SERVICE 46,999,099 48,199,099 48,199,099 46,447,099
R400 Sec. 82-2 SECTION 82
DEPARTMENT OF MOTOR VEHICLES
pg. 193
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 (950.00) (950.00) (950.00) (950.00)
2              
3 B. PROCEDURES AND COMPLIANCE
4 CLASSIFIED POSITIONS 3,588,556   3,588,556   3,588,556 3,588,556
5   (119.00)   (119.00)   (119.00) (119.00)
6 UNCLASSIFIED POSITIONS 98,111   98,111   98,111 98,111
7   (1.00)   (1.00)   (1.00) (1.00)
8 OTHER PERSONAL SERVICES 50,606   50,606   50,606 50,606
9 OTHER OPERATING EXPENSES 3,226,958   3,226,958   3,226,958 3,115,333
10 TOTAL B. PROCEDURES AND 6,964,231 6,964,231 6,964,231 6,852,606
11 COMPLIANCE (120.00) (120.00) (120.00) (120.00)
12              
13 C. INSPECTOR GENERAL
14 CLASSIFIED POSITIONS 1,683,334   1,683,334   1,683,334 1,683,334
15   (50.00)   (50.00)   (50.00) (50.00)
16 UNCLASSIFIED POSITIONS 91,863   91,863   91,863 91,863
17   (1.00)   (1.00)   (1.00) (1.00)
18 OTHER PERSONAL SERVICES 28,500   28,500   28,500 28,500
19 OTHER OPERATING EXPENSES 354,458   354,458   354,458 292,557
20 FACIAL RECOGNITION PROGRAM 245,000   245,000   245,000 245,000
21 TOTAL C. INSPECTOR GENERAL 2,403,155 2,403,155 2,403,155 2,341,254
22 (51.00) (51.00) (51.00) (51.00)
23              
24 D. TECHNOLOGY & PROGRAM DEVELOPMENT
25 CLASSIFIED POSITIONS 2,989,664   2,989,664   2,989,664 2,989,664
26   (50.00)   (50.00)   (50.00) (50.00)
27 OTHER OPERATING EXPENSES 6,622,380   8,422,380   8,422,380 6,606,034
28 TOTAL D. TECHNOLOGY & 9,612,044 11,412,044 11,412,044 9,595,698
29 PROGRAM DEVELOPMENT (50.00) (50.00) (50.00) (50.00)
30              
31 TOTAL II. PROGRAMS AND 65,978,529 68,978,529 68,978,529 65,236,657
32 SERVICES (1,171.00) (1,171.00) (1,171.00) (1,171.00)
33              
34 III. EMPLOYEE BENEFITS
R400 Sec. 82-3 SECTION 82
DEPARTMENT OF MOTOR VEHICLES
pg. 194
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 EMPLOYER CONTRIBUTIONS 14,831,662 14,911,662 14,911,662 14,911,662
2 TOTAL III. EMPLOYEE BENEFITS 14,831,662 14,911,662 14,911,662 14,911,662
3              
4 TOTAL DEPARTMENT OF MOTOR 87,967,596 91,047,596 91,047,596 85,000,000
5 VEHICLES (1,292.00) (1,292.00) (1,292.00) (1,292.00)
R600 Sec. 83-1 SECTION 83
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
pg. 195
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 150,800   158,340   158,340  
3   (1.00)   (1.00)   (1.00)  
4 CLASSIFIED POSITIONS 5,691,478   5,685,446   5,685,446  
5   (159.85)   (140.60)   (140.60)  
6 UNCLASSIFIED POSITIONS 214,480   214,480   214,480  
7   (1.00)   (1.00)   (1.00)  
8 OTHER OPERATING EXPENSES 8,280,977   8,280,977   8,280,977  
9 TOTAL I. ADMINISTRATION 14,337,735 14,339,243 14,339,243
10 (161.85) (142.60) (142.60)
11              
12 II. EMPLOYMENT SERVICE
13 CLASSIFIED POSITIONS 9,939,912   9,938,404   9,938,404  
14   (263.11)   (107.68)   (107.68)  
15 NEW POSITION - PROGRAM     60,000 60,000 60,000 60,000
16   COORDINATOR II     (1.00) (1.00) (1.00) (1.00)
17 UNCLASSIFIED POSITIONS 31,928   31,928   31,928  
18   (0.33)   (0.33)   (0.33)  
19 OTHER PERSONAL SERVICES 1,937,188   1,937,188   1,937,188  
20 OTHER OPERATING EXPENSES 16,640,372   18,361,699 1,721,327 18,361,699 1,721,327
21 ALLOC OTHER STATE AGENCIES 50,000   50,000   50,000  
22 TOTAL II. EMPLOYMENT SERVICE 28,599,400 30,379,219 1,781,327 30,379,219 1,781,327
23 (263.44) (109.01) (1.00) (109.01) (1.00)
24              
25 III. UNEMPLOYMENT INSURANCE
26 CLASSIFIED POSITIONS 17,299,422   17,299,422   17,299,422  
27   (465.05)   (391.30)   (391.30)  
28 UNCLASSIFIED POSITIONS 492,972   492,972   492,972  
29   (1.34)   (1.34)   (1.34)  
30 OTHER PERSONAL SERVICES 5,448,781   5,448,781   5,448,781  
31 OTHER OPERATING EXPENSES 27,743,769   27,743,769   27,743,769  
32 TOTAL III. UNEMPLOYMENT 50,984,944 50,984,944 50,984,944
33 INSURANCE (466.39) (392.64) (392.64)
34              
R600 Sec. 83-2 SECTION 83
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
pg. 196
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 IV. SCOICC
2 CLASSIFIED POSITIONS 250,946 250,946        
3   (4.00) (4.00)        
4 OTHER PERSONAL SERVICES 44,882 44,882        
5 OTHER OPERATING EXPENSES 32,973 32,973        
6 TOTAL IV. SCOICC 328,801 328,801
7 (4.00) (4.00)
8              
9 V. WORKFORCE INVESTMENT ACT
10 CLASSIFIED POSITIONS 1,336,882   1,271,712   1,271,712  
11   (22.76)   (18.14)   (18.14)  
12 UNCLASSIFIED POSITIONS 76,097   45,128   45,128  
13   (0.33)   (0.33)   (0.33)  
14 OTHER PERSONAL SERVICES 261,372   198,198   198,198  
15 OTHER OPERATING EXPENSES 957,446   1,056,964   1,056,964  
16 ALLOC COUNTIES - RESTRICTED 8,660,720   4,657,226   4,657,226  
17 ALLOC SCHOOL DIST 1,236,222   29,193   29,193  
18 ALLOC OTHER ENTITIES 1,517,051          
19 ALLOCATIONS TO PLANNING 38,607,337   36,325,861   36,325,861  
20    DISTRICTS            
21 TOTAL V. WORKFORCE 52,653,127 43,584,282 43,584,282
22 INVESTMENT ACT (23.09) (18.47) (18.47)
23              
24 VI. TRADE ADJUSTMENT ASSISTANCE
25 CLASSIFIED POSITIONS 1,495,089   1,270,751   1,270,751  
26   (77.00)   (75.05)   (75.05)  
27 UNCLASSIFIED POSITIONS 26,098   38,846   38,846  
28 OTHER PERSONAL SERVICES 59,941   41,045   41,045  
29 OTHER OPERATING EXPENSES 746,093   499,545   499,545  
30 ALLOC PRIVATE SECTOR 13,370,022   8,673,813   8,673,813  
31 TOTAL VI. TRADE ADJUSTMENT 15,697,243 10,524,000 10,524,000
32 ASSISTANCE (77.00) (75.05) (75.05)
33              
34 VII. APPEALS
R600 Sec. 83-3 SECTION 83
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
pg. 197
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 CLASSIFIED POSITIONS 1,262,271   1,262,271   1,262,271  
2   (37.50)   (37.50)   (37.50)  
3 UNCLASSIFIED POSITIONS 373,065   373,065   373,065  
4   (1.00)   (1.00)   (1.00)  
5 OTHER PERSONAL SERVICES 372,584   372,584   372,584  
6 OTHER OPERATING EXPENSES 608,515   608,515   608,515  
7 TOTAL VII. APPEALS 2,616,435 2,616,435 2,616,435
8 (38.50) (38.50) (38.50)
9              
10 VIII. EMPLOYEE BENEFITS
11 EMPLOYER CONTRIBUTIONS 16,405,561 46,625 16,376,936 18,000 16,376,936 18,000
12 TOTAL VIII. EMPLOYEE 16,405,561 46,625 16,376,936 18,000 16,376,936 18,000
13 BENEFITS            
14              
15 IX. NON-RECURRING APPROPRIATIONS
16 SCUBI     23,170,000   23,170,000  
17 TOTAL IX. NON-RECURRING 23,170,000 23,170,000
18 APPROPRIATIONS            
19              
20 TOTAL DEPARTMENT OF 181,623,246 375,426 191,975,059 1,799,327 191,975,059 1,799,327
21 EMPLOYMENT AND WORKFORCE (1,034.27) (4.00) (776.27) (1.00) (776.27) (1.00)
U120 Sec. 84-1 SECTION 84
DEPARTMENT OF TRANSPORTATION
pg. 198
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 A. GENERAL
3 EXECUTIVE DIRECTOR 159,344   180,000   180,000  
4   (1.00)   (1.00)   (1.00)  
5 CLASSIFIED POSITIONS 16,735,647   16,714,991   16,714,991  
6   (314.00)   (314.00)   (314.00)  
7 UNCLASSIFIED POSITIONS 255,000   255,000   255,000  
8   (2.00)   (2.00)   (2.00)  
9 OTHER PERSONAL SERVICES 255,000   255,000   255,000  
10 OTHER OPERATING EXPENSES 22,806,204   23,500,000   23,500,000  
11 DEBT SERVICE 1,405,002   1,314,634   1,314,634  
12 DEBT SERVICE CHARGES 47,909          
13 INTEREST - MASTER LEASE 1,752          
14    PROGRAM            
15 TOTAL A. GENERAL 41,665,858 42,219,625 42,219,625
16 (317.00) (317.00) (317.00)
17              
18 B. LAND & BUILDINGS
19 OTHER OPERATING EXPENSES 1,300,000   4,403,270   4,403,270  
20 TOTAL B. LAND & BUILDINGS 1,300,000 4,403,270 4,403,270
21              
22 TOTAL I. ADMINISTRATION 42,965,858 46,622,895 46,622,895
23 (317.00) (317.00) (317.00)
24              
25 II. HIGHWAY ENGINEERING
26 A. ENGR.-ADMIN. & PROJ. MGMT
27 CLASSIFIED POSITIONS 74,631,325   74,631,325   74,631,325  
28   (1,511.00)   (1,511.00)   (1,511.00)  
29 UNCLASSIFIED POSITIONS 142,800   142,800   142,800  
30   (1.00)   (1.00)   (1.00)  
31 OTHER PERSONAL SERVICES 3,060,000   3,060,000   3,060,000  
32 OTHER OPERATING EXPENSES 8,823,904   7,500,000   7,500,000  
33 TOTAL A. ENGR.-ADMIN. & 86,658,029 85,334,125 85,334,125
34 PROJ. MGMT (1,512.00) (1,512.00) (1,512.00)
U120 Sec. 84-2 SECTION 84
DEPARTMENT OF TRANSPORTATION
pg. 199
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 B. ENGINEERING CONSTRUCTION
3 DEBT SERVICE 51,957,638   50,184,489   50,184,489  
4 PRINCIPAL - LOAN NOTE 1,917,028   2,003,898   2,003,898  
5 INTEREST - LOAN NOTE 3,062,723   2,975,853   2,975,853  
6 ALLOC MUNICIPALITIES - 1,000,000   1,000,000   1,000,000  
7    RESTRICTED            
8 ALLOC COUNTIES - RESTRICTED 250,000   250,000   250,000  
9 ALLOC OTHER ENTITIES 100,000   100,000   100,000  
10 SIB ONE CENT EQUIVALENT 26,796,000   28,500,000   28,500,000  
11 DEBT SVC SIB RAVENEL BRIDGE 8,000,000   8,000,000   8,000,000  
12    PROJECT LOAN            
13 DEBT SVC SIB CONWAY BYPASS 7,600,000   7,600,000   7,600,000  
14    II PROJECT LOAN            
15 DEBT SVC SIB MULTIPROJECT 10,000,000   10,000,000   10,000,000  
16    LOAN            
17 OTHER OPERATING OTHER 25,000,000   25,000,000   25,000,000  
18 PERMANENT IMPROVEMENT 191,556,847   149,580,819   149,580,819  
19    BRIDGES            
20 PERM IMPR REHABILITATION & 269,529,759   268,437,420   268,437,420  
21    RESURFACING            
22 PERM IMPR OPERATIONAL & 202,549,653   187,121,545   187,121,545  
23    SAFETY IMPROVEMENTS            
24 PERM IMPR WIDENINGS & NEW 141,668,022   211,991,196   211,991,196  
25    LOCATIONS            
26 PERM IMPR ENHANCEMENTS 18,394,038   14,765,382   14,765,382  
27 PERM IMPR PORT ACCESS ROAD 25,000,000   88,315,261   88,315,261  
28 PERM IMPR GENERAL FUND SIB 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000
29    EQUIVALENT            
30 TOTAL B. ENGINEERING 1,034,381,708 50,000,000 1,105,825,863 50,000,000 1,105,825,863 50,000,000
31 CONSTRUCTION            
32              
33 C. HIGHWAY MAINTENANCE
34 CLASSIFIED POSITIONS 92,272,917   92,272,917   92,272,917  
U120 Sec. 84-3 SECTION 84
DEPARTMENT OF TRANSPORTATION
pg. 200
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1   (3,324.96)   (3,324.96)   (3,324.96)  
2 OTHER PERSONAL SERVICES 3,060,000   3,060,000   3,060,000  
3 OTHER OPERATING EXPENSES 121,337,500   131,337,500   231,337,500  
4 PERMANENT IMPROVEMENTS 150,000   150,000   150,000  
5 TOTAL C. HIGHWAY MAINTENANCE 216,820,417 226,820,417 326,820,417
6 (3,324.96) (3,324.96) (3,324.96)
7              
8 TOTAL II. HIGHWAY 1,337,860,154 50,000,000 1,417,980,405 50,000,000 1,517,980,405 50,000,000
9 ENGINEERING (4,836.96) (4,836.96) (4,836.96)
10              
11 III. TOLL OPERATIONS
12 CLASSIFIED POSITIONS 98,787   98,787   98,787  
13   (2.00)   (2.00)   (2.00)  
14 OTHER OPERATING EXPENSES 3,825,082   4,500,000   4,500,000  
15 DEBT SERVICE 3,578,721   3,146,552   3,146,552  
16 TOTAL III. TOLL OPERATIONS 7,502,590 7,745,339 7,745,339
17 (2.00) (2.00) (2.00)
18              
19 IV. NON-FEDERAL AID HIGHWAY FUND
20 OTHER OPERATING BRIDGES 5,000,000          
21    MINOR REPAIR            
22 OTHER OPERATING 121,000,000   128,000,000   128,000,000  
23    REHABILITATION & RESURFACIN            
24 OTHER OPERATING OTHER 2,000,000          
25 TOTAL IV. NON-FEDERAL AID 128,000,000 128,000,000 128,000,000
26 HIGHWAY FUND            
27              
28 V. MASS TRANSIT
29 CLASSIFIED POSITIONS 2,470,440   2,470,440   2,470,440  
30   (34.00)   (34.00)   (34.00)  
31 UNCLASSIFIED POSITIONS 99,807   99,807   99,807  
32   (1.00)   (1.00)   (1.00)  
33 OTHER OPERATING EXPENSES 1,080,533   1,300,000   1,300,000  
34 ALLOC MUNICIPALITIES - 100,000   100,000   100,000  
U120 Sec. 84-4 SECTION 84
DEPARTMENT OF TRANSPORTATION
pg. 201
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1    RESTRICTED            
2 ALLOC OTHER ENTITIES 22,645,500   27,645,500   27,645,500  
3 V. MASS TRANSIT 57,270 57,270 57,270 57,270 57,270 57,270
4 TOTAL V. MASS TRANSIT 26,453,550 57,270 31,673,017 57,270 31,673,017 57,270
5 (35.00) (35.00) (35.00)
6              
7 VI. EMPLOYEE BENEFITS
8 EMPLOYER CONTRIBUTIONS 84,542,967 87,190,369 87,190,369
9 TOTAL VI. EMPLOYEE BENEFITS 84,542,967 87,190,369 87,190,369
10              
11 VII. NON-RECURRING APPROPRIATIONS
12 STATE HIGHWAY FUND         15,320,000 15,320,000
13 TOTAL VII. NON-RECURRING 15,320,000 15,320,000
14 APPROPRIATIONS            
15              
16 TOTAL DEPARTMENT OF 1,627,325,119 50,057,270 1,719,212,025 50,057,270 1,834,532,025 65,377,270
17 TRANSPORTATION (5,190.96) (5,190.96) (5,190.96)
U150 Sec. 85-1 SECTION 85
INFRASTRUCTURE BANK BOARD
pg. 202
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 CLASSIFIED POSITIONS 145,000   145,000   145,000  
3   (2.00)   (2.00)   (2.00)  
4 OTHER PERSONAL SERVICES 25,000   25,000   25,000  
5 OTHER OPERATING EXPENSES 225,276   225,276   225,276  
6 TRANSPORTATION 255,000,000   270,000,000   270,000,000  
7    INFRASTRUCTURE            
8 TOTAL I. ADMINISTRATION 255,395,276 270,395,276 270,395,276
9 (2.00) (2.00) (2.00)
10              
11 II. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 58,000 58,000 58,000
13 TOTAL II. EMPLOYEE BENEFITS 58,000 58,000 58,000
14              
15 TOTAL INFRASTRUCTURE BANK 255,453,276 270,453,276 270,453,276
16 BOARD (2.00) (2.00) (2.00)
U200 Sec. 86-1 SECTION 86
COUNTY TRANSPORTATION FUNDS
pg. 203
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. COUNTY TRANSPORTATION FUNDS
2 OTHER OPERATING EXPENSES 3,500,000   7,565,462   7,565,462  
3 PERMANENT IMPROVEMENTS 22,500,000   75,654,618   75,654,618  
4 ALLOC MUNICIPALITIES - 2,000,000   6,000,000   6,000,000  
5    RESTRICTED            
6 ALLOC COUNTIES - RESTRICTED 78,000,000   120,000,000   120,000,000  
7 TOTAL I. COUNTY 106,000,000 209,220,080 209,220,080
8 TRANSPORTATION FUNDS            
9              
10 TOTAL COUNTY TRANSPORTATION 106,000,000 209,220,080 209,220,080
U300 Sec. 87-1 SECTION 87
DIVISION OF AERONAUTICS
pg. 204
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 CLASSIFIED POSITIONS 752,179 689,833 752,179 689,833 752,179 689,833
3   (13.00) (8.80) (13.00) (8.80) (13.00) (8.80)
4 UNCLASSIFIED POSITIONS 87,550 87,550 87,550 87,550 87,550 87,550
5   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 OTHER PERSONAL SERVICES 155,055 140,055 155,055 140,055 155,055 140,055
7 OTHER OPERATING EXPENSES 2,982,840 341,051 2,982,840 341,051 2,982,840 341,051
8 ALLOC MUNICIPALITIES - 745,000   745,000   745,000  
9    RESTRICTED            
10 ALLOC COUNTIES - RESTRICTED 4,034,000 500,000 4,034,000 500,000 4,034,000 500,000
11 ALLOC OTHER ENTITIES 10,000   10,000   10,000  
12 TOTAL I. ADMINISTRATION 8,766,624 1,758,489 8,766,624 1,758,489 8,766,624 1,758,489
13 (14.00) (9.80) (14.00) (9.80) (14.00) (9.80)
14              
15 II. EMPLOYEE BENEFITS
16 EMPLOYER CONTRIBUTIONS 294,850 271,646 294,850 271,646 294,850 271,646
17 TOTAL II. EMPLOYEE BENEFITS 294,850 271,646 294,850 271,646 294,850 271,646
18              
19 TOTAL DIVISION OF 9,061,474 2,030,135 9,061,474 2,030,135 9,061,474 2,030,135
20 AERONAUTICS (14.00) (9.80) (14.00) (9.80) (14.00) (9.80)
A010 Sec. 91A-1 SECTION 91A
LEG DEPT - THE SENATE
pg. 205
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 SENATORS @ $10,400 478,400 478,400 478,400 478,400 478,400 478,400
3   (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
4 PRESIDENT OF THE SENATE 1,575 1,575 1,575 1,575 1,575 1,575
5 PRESIDENT PRO TEMPORE 11,000 11,000 11,000 11,000 11,000 11,000
6 UNCLASSIFIED POSITIONS 7,320,220 7,320,220 7,320,220 7,320,220 7,320,220 7,320,220
7   (142.00) (142.00) (142.00) (142.00) (142.00) (142.00)
8 OTHER OPERATING EXPENSES 2,385,609 2,385,609 2,385,609 2,385,609 2,385,609 2,385,609
9 JOINT CITIZENS & LEG COMM 300,000   300,000   300,000  
10    ON CHILDREN            
11 TOTAL I. ADMINISTRATION 10,496,804 10,196,804 10,496,804 10,196,804 10,496,804 10,196,804
12 (188.00) (188.00) (188.00) (188.00) (188.00) (188.00)
13              
14 II. EMPLOYEE BENEFITS
15 EMPLOYER CONTRIBUTIONS 3,707,126 3,707,126 3,707,126 3,707,126 3,707,126 3,707,126
16 TOTAL II. EMPLOYEE BENEFITS 3,707,126 3,707,126 3,707,126 3,707,126 3,707,126 3,707,126
17              
18 TOTAL LEG DEPT - THE SENATE 14,203,930 13,903,930 14,203,930 13,903,930 14,203,930 13,903,930
19 (188.00) (188.00) (188.00) (188.00) (188.00) (188.00)
A050 Sec. 91B-1 SECTION 91B
LEG DEPT - HOUSE OF REPRESENTATIVES
pg. 206
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 REPRESENTATIVES @ $10,400 1,289,600 1,289,600 1,289,600 1,289,600 1,289,600 1,289,600
3   (124.00) (124.00) (124.00) (124.00) (124.00) (124.00)
4 THE SPEAKER 11,000 11,000 11,000 11,000 11,000 11,000
5 SPEAKER PRO TEMPORE 3,600 3,600 3,600 3,600 3,600 3,600
6 UNCLASSIFIED POSITIONS 5,136,697 5,136,697 5,136,697 5,136,697 5,136,697 5,136,697
7   (127.00) (127.00) (127.00) (127.00) (127.00) (127.00)
8 OTHER OPERATING EXPENSES 10,502,627 10,502,627 10,502,627 10,502,627 10,502,627 10,502,627
9 TOTAL I. ADMINISTRATION 16,943,524 16,943,524 16,943,524 16,943,524 16,943,524 16,943,524
10 (251.00) (251.00) (251.00) (251.00) (251.00) (251.00)
11              
12 II. EMPLOYEE BENEFITS
13 EMPLOYER CONTRIBUTIONS 4,994,884 4,994,884 4,994,884 4,994,884 4,994,884 4,994,884
14 TOTAL II. EMPLOYEE BENEFITS 4,994,884 4,994,884 4,994,884 4,994,884 4,994,884 4,994,884
15              
16 TOTAL LEG DEPT - HOUSE OF 21,938,408 21,938,408 21,938,408 21,938,408 21,938,408 21,938,408
17 REPRESENTATIVES (251.00) (251.00) (251.00) (251.00) (251.00) (251.00)
A150 Sec. 91C-1 SECTION 91C
LEG DEPT - CODIFICATION OF LAWS & LEGISLATIVE COUNCIL
pg. 207
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 CODE COMMMISIONER & 152,659 152,659 152,659 152,659 152,659 152,659
3   DIRECTOR (P) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 UNCLASS LEG MISC (P) 2,130,739 2,130,739 2,130,739 2,130,739 2,130,739 2,130,739
5   (36.00) (36.00) (36.00) (36.00) (36.00) (36.00)
6 OTHER OPERATING EXPENSES 500,000 500,000 500,000 500,000 500,000 500,000
7 PRINTING CODE SUPPLEMENT 400,000 100,000 400,000 100,000 400,000 100,000
8 PHOTOCOPYING EQUIPMENT 1,000 1,000 1,000 1,000 1,000 1,000
9 APPROVED ACCOUNTS 45,121 45,121 45,121 45,121 45,121 45,121
10 COMMISSION ON UNIFORM ST 1,000 1,000 1,000 1,000 1,000 1,000
11    LAWS            
12 TOTAL I. ADMINISTRATION 3,230,519 2,930,519 3,230,519 2,930,519 3,230,519 2,930,519
13 (37.00) (37.00) (37.00) (37.00) (37.00) (37.00)
14              
15 II. DEVELOP/PRINT STATE REGISTER
16 UNCLASS LEG MISC (P) 138,158 138,158 138,158 138,158 138,158 138,158
17   (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
18 TOTAL II. DEVELOP/PRINT 138,158 138,158 138,158 138,158 138,158 138,158
19 STATE REGISTER (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
20              
21 III. EMPLOYEE BENEFITS
22 EMPLOYER CONTRIBUTIONS 747,600 747,600 747,600 747,600 747,600 747,600
23 TOTAL III. EMPLOYEE BENEFITS 747,600 747,600 747,600 747,600 747,600 747,600
24              
25 TOTAL LEG DEPT - 4,116,277 3,816,277 4,116,277 3,816,277 4,116,277 3,816,277
26 CODIFICATION OF LAWS & LEGI (39.00) (39.00) (39.00) (39.00) (39.00) (39.00)
A170 Sec. 91D-1 SECTION 91D
LEG DEPT - LEGISLATIVE SERVICES AGENCY
pg. 208
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR (P) 131,325 131,325 129,083 129,083 129,083 129,083
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 UNCLASS LEG MISC - PRNT & 1,483,102 1,483,102 2,220,000 2,220,000 2,220,000 2,220,000
5   ITR (P) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
6 UNCLASS - TEMP - LEGIS PRINT 80,000 80,000 80,000 80,000 80,000 80,000
7 OTHER OPERATING EXPENSES 3,535,711 3,535,711 2,526,697 2,526,697 2,526,697 2,526,697
8 TOTAL I. ADMINISTRATION 5,230,138 5,230,138 4,955,780 4,955,780 4,955,780 4,955,780
9 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
10              
11 II. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 545,642 545,642 820,000 820,000 820,000 820,000
13 TOTAL II. EMPLOYEE BENEFITS 545,642 545,642 820,000 820,000 820,000 820,000
14              
15 TOTAL LEG DEPT - 5,775,780 5,775,780 5,775,780 5,775,780 5,775,780 5,775,780
16 LEGISLATIVE SERVICES AGENCY (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
A200 Sec. 91E-1 SECTION 91E
LEG DEPT - LEGISLATIVE AUDIT COUNCIL
pg. 209
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR (P) 101,361 101,361 101,361 101,361 101,361 101,361
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 UNCLASSIFIED LEGISLATIVE 1,447,480 1,127,480 1,573,480 1,253,480 1,573,480 1,253,480
5   MISC - LAC (P) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
6 OTHER PERSONAL SERVICES 1,225 1,225 1,225 1,225 1,225 1,225
7 OTHER OPERATING EXPENSES 97,000 97,000 129,000 129,000 129,000 129,000
8 TOTAL I. ADMINISTRATION 1,647,066 1,327,066 1,805,066 1,485,066 1,805,066 1,485,066
9 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
10              
11 II. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 364,115 284,115 406,115 326,115 406,115 326,115
13 TOTAL II. EMPLOYEE BENEFITS 364,115 284,115 406,115 326,115 406,115 326,115
14              
15 TOTAL LEG DEPT - 2,011,181 1,611,181 2,211,181 1,811,181 2,211,181 1,811,181
16 LEGISLATIVE AUDIT COUNCIL (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
D050 Sec. 92A-1 SECTION 92A
GOVERNOR'S OFFICE - EXECUTIVE CONTROL OF STATE
pg. 210
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 GOVERNOR 106,078 106,078 106,078 106,078 106,078 106,078
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 UNCLASSIFIED POSITIONS 1,259,179 1,259,179 1,259,179 1,259,179 1,259,179 1,259,179
5   (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
6 OTHER OPERATING EXPENSES 101,213 101,213 101,213 101,213 101,213 101,213
7 TOTAL I. ADMINISTRATION 1,466,470 1,466,470 1,466,470 1,466,470 1,466,470 1,466,470
8 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
9              
10 II. EMPLOYEE BENEFITS
11 EMPLOYER CONTRIBUTIONS 509,622 509,622 509,622 509,622 509,622 509,622
12 TOTAL II. EMPLOYEE BENEFITS 509,622 509,622 509,622 509,622 509,622 509,622
13              
14 TOTAL GOVERNOR'S OFFICE - 1,976,092 1,976,092 1,976,092 1,976,092 1,976,092 1,976,092
15 EXECUTIVE CONTROL OF STATE (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
D200 Sec. 92C-1 SECTION 92C
GOVERNOR'S OFFICE - MANSION AND GROUNDS
pg. 211
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 CLASSIFIED POSITIONS 70,696 60,696 70,696 60,696 70,696 60,696
3   (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
4 UNCLASSIFIED POSITIONS 150,456 100,456 150,456 100,456 150,456 100,456
5   (7.00) (3.50) (7.00) (3.50) (7.00) (3.50)
6 OTHER PERSONAL SERVICES 23,260 23,260 23,260 23,260 23,260 23,260
7 OTHER OPERATING EXPENSES 193,284 60,867 193,284 60,867 193,284 60,867
8 TOTAL I. ADMINISTRATION 437,696 245,279 437,696 245,279 437,696 245,279
9 (9.00) (4.50) (9.00) (4.50) (9.00) (4.50)
10              
11 II. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 75,075 67,492 75,075 67,492 75,075 67,492
13 TOTAL II. EMPLOYEE BENEFITS 75,075 67,492 75,075 67,492 75,075 67,492
14              
15 TOTAL GOVERNOR'S OFFICE - 512,771 312,771 512,771 312,771 512,771 312,771
16 MANSION AND GROUNDS (9.00) (4.50) (9.00) (4.50) (9.00) (4.50)
D500 Sec. 93-1 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 212
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR     192,937 192,937 192,937 192,937
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,634,479 525,359 1,696,441 533,805 1,696,441 533,805
5   (27.26) (7.08) (29.26) (8.78) (29.26) (8.78)
6 UNCLASSIFIED POSITIONS 1,009,415 332,859 812,376 166,473 812,376 166,473
7   (6.00) (1.10) (7.00) (1.40) (7.00) (1.40)
8 OTHER PERSONAL SERVICES 78,762 30,762 40,208 6,501 40,208 6,501
9 OTHER OPERATING EXPENSES 1,415,907 794,405 1,347,282 783,035 1,347,282 783,035
10 ETV COVERAGE - LEGISLATIVE 838,269 838,269 838,269 838,269 838,269 838,269
11    & PUBLIC AFFAIRS            
12 TECHNOLOGY INVESTMENT 98,784 98,784 98,784 98,784 98,784 98,784
13    COUNCIL            
14 TOTAL I. ADMINISTRATION 5,075,616 2,620,438 5,026,297 2,619,804 5,026,297 2,619,804
15 (34.26) (9.18) (37.26) (11.18) (37.26) (11.18)
16              
17 II. STATEWIDE PROGRAMS & SERVICES
18 A. EXECUTIVE BUDGET OFFICE
19 CLASSIFIED POSITIONS 840,442 840,442 767,777 767,777 767,777 767,777
20   (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
21 UNCLASSIFIED POSITIONS 245,850 245,850 352,682 352,682 352,682 352,682
22   (2.00) (2.00) (3.00) (3.00) (3.00) (3.00)
23 OTHER PERSONAL SERVICES     10,400 10,400 10,400 10,400
24 OTHER OPERATING EXPENSES 154,081 154,081 106,941 106,941 106,941 106,941
25 TOTAL A. EXECUTIVE BUDGET 1,240,373 1,240,373 1,237,800 1,237,800 1,237,800 1,237,800
26 OFFICE (16.00) (16.00) (17.00) (17.00) (17.00) (17.00)
27              
28 B. HUMAN RESOURCES DIVISION
29 CLASSIFIED POSITIONS 1,495,174 1,295,424 1,409,172 1,273,841 1,409,172 1,273,841
30   (23.00) (21.00) (22.00) (20.00) (22.00) (20.00)
31 UNCLASSIFIED POSITIONS 120,500 120,500 120,000 120,000 120,000 120,000
32   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
33 OTHER PERSONAL SERVICES 37,000 37,000 14,825 14,825 14,825 14,825
34 OTHER OPERATING EXPENSES 1,021,553 631,553 1,358,457 698,085 1,358,457 698,085
D500 Sec. 93-2 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 213
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL B. HUMAN RESOURCES 2,674,227 2,084,477 2,902,454 2,106,751 2,902,454 2,106,751
2 DIVISION (24.00) (22.00) (23.00) (21.00) (23.00) (21.00)
3              
4 C. GENERAL SERVICES DIVISION
5 1. BUSINESS OPERATIONS
6 CLASSIFIED POSITIONS 349,155   127,550   127,550  
7   (6.50)   (6.50)   (6.50)  
8 UNCLASSIFIED POSITIONS 315,242   305,320   305,320  
9   (3.00)   (3.00)   (3.00)  
10 OTHER OPERATING EXPENSES 216,815   187,301   187,301  
11 TOTAL 1. BUSINESS OPERATIONS 881,212 620,171 620,171
12 (9.50) (9.50) (9.50)
13              
14 2. FACILITIES MANAGEMENT
15 CLASSIFIED POSITIONS 4,714,884   4,602,510   4,602,510  
16   (128.50)   (128.50)   (128.50)  
17 OTHER PERSONAL SERVICES 96,070   67,645   67,645  
18 OTHER OPERATING EXPENSES 14,037,586   14,445,777   14,445,777  
19 PERMANENT IMPROVEMENTS 3,000,000   3,000,000   3,000,000  
20 CAPITOL COMPLEX RENT 719,781 719,781 719,781 719,781 719,781 719,781
21 STATE HOUSE MAINTENANCE 658,000 658,000 658,000 658,000 658,000 658,000
22 MANSION & GROUNDS 126,000 126,000 126,000 126,000 126,000 126,000
23 TOTAL 2. FACILITIES 23,352,321 1,503,781 23,619,713 1,503,781 23,619,713 1,503,781
24 MANAGEMENT (128.50) (128.50) (128.50)
25              
26 3. SURPLUS PROPERTY
27 CLASSIFIED POSITIONS 778,835   753,744   753,744  
28   (22.70)   (22.90)   (22.90)  
29 OTHER PERSONAL SERVICES 131,500   102,283   102,283  
30 OTHER OPERATING EXPENSES 610,200   752,625   752,625  
31 TOTAL 3. SURPLUS PROPERTY 1,520,535 1,608,652 1,608,652
32 (22.70) (22.90) (22.90)
33              
34 4. INTRA-STATE MAIL
D500 Sec. 93-3 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 214
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 CLASSIFIED POSITIONS 258,454   219,151   219,151  
2   (7.30)   (7.30)   (7.30)  
3 OTHER PERSONAL SERVICES 297,111   311,147   311,147  
4 OTHER OPERATING EXPENSES 428,352   291,109   291,109  
5 TOTAL 4. INTRA-STATE MAIL 983,917 821,407 821,407
6 (7.30) (7.30) (7.30)
7              
8 5. PARKING
9 CLASSIFIED POSITIONS 100,644   105,677   105,677  
10   (3.00)   (3.00)   (3.00)  
11 OTHER OPERATING EXPENSES 160,538   229,037   229,037  
12 TOTAL 5. PARKING 261,182 334,714 334,714
13 (3.00) (3.00) (3.00)
14              
15 6. STATE FLEET MANAGEMENT
16 CLASSIFIED POSITIONS 835,000   870,266   870,266  
17   (22.00)   (22.75)   (22.75)  
18 UNCLASSIFIED POSITIONS     29,417   29,417  
19       (0.25)   (0.25)  
20 OTHER PERSONAL SERVICES 15,773          
21 OTHER OPERATING EXPENSES 22,485,016   20,415,328   20,415,328  
22 TOTAL 6. STATE FLEET 23,335,789 21,315,011 21,315,011
23 MANAGEMENT (22.00) (23.00) (23.00)
24              
25 7. STATE BUILDING & PROPERTY SERVICES
26 CLASSIFIED POSITIONS 275,650   207,511   207,511  
27   (4.50)   (4.50)   (4.50)  
28 OTHER PERSONAL SERVICES     12,479   12,479  
29 OTHER OPERATING EXPENSES 322,360   571,530   571,530  
30 TOTAL 7. STATE BUILDING & 598,010 791,520 791,520
31 PROPERTY SERVICES (4.50) (4.50) (4.50)
32              
33 TOTAL C. GENERAL SERVICES 50,932,966 1,503,781 49,111,188 1,503,781 49,111,188 1,503,781
34 DIVISION (197.50) (198.70) (198.70)
D500 Sec. 93-4 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 215
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 D. SC ENTERPRISE INFORMATION SYSTEM
3 CLASSIFIED POSITIONS 4,286,715 4,286,715 4,286,715 4,286,715 4,286,715 4,286,715
4   (78.00) (78.00) (80.00) (80.00) (80.00) (80.00)
5 UNCLASSIFIED POSITIONS 218,500 218,500 218,500 218,500 218,500 218,500
6   (3.00) (3.00) (2.50) (2.50) (2.50) (2.50)
7 OTHER PERSONAL SERVICES 345,000 345,000 345,000 345,000 345,000 345,000
8 OTHER OPERATING EXPENSES 13,525,945 12,025,945 13,525,945 12,025,945 13,525,945 12,025,945
9 TOTAL D. SC ENTERPRISE 18,376,160 16,876,160 18,376,160 16,876,160 18,376,160 16,876,160
10 INFORMATION SYSTEM (81.00) (81.00) (82.50) (82.50) (82.50) (82.50)
11              
12 E. DIVISION OF INFORMATION SECURITY
13 CLASSIFIED POSITIONS 1,298,877 1,298,877 1,298,877 1,298,877 1,298,877 1,298,877
14   (14.00) (14.00) (17.00) (14.00) (17.00) (14.00)
15 UNCLASSIFIED POSITIONS 918,500 918,500 918,500 918,500 918,500 918,500
16   (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
17 OTHER OPERATING EXPENSES 207,250 207,250 207,250 207,250 207,250 207,250
18 ENTERPRISE TECHNOLOGY & 12,811,366 12,811,366 12,811,366 12,811,366 12,811,366 12,811,366
19    REMEDIATION            
20 TOTAL E. DIVISION OF 15,235,993 15,235,993 15,235,993 15,235,993 15,235,993 15,235,993
21 INFORMATION SECURITY (21.00) (21.00) (24.00) (21.00) (24.00) (21.00)
22              
23 F. ENTERPRISE PRIVACY OFFICE
24 CLASSIFIED POSITIONS 202,100 202,100 189,024 189,024 189,024 189,024
25   (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
26 UNCLASSIFIED POSITIONS 120,000 120,000 120,000 120,000 120,000 120,000
27   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28 OTHER OPERATING EXPENSES 21,000 21,000 36,979 36,979 36,979 36,979
29 TOTAL F. ENTERPRISE PRIVACY 343,100 343,100 346,003 346,003 346,003 346,003
30 OFFICE (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
31              
32 G. STATE TECHNOLOGY OPERATIONS
33 CLASSIFIED POSITIONS 9,944,616 294,189 9,694,893 280,850 9,694,893 280,850
34   (183.23)   (174.53) (4.00) (174.53) (4.00)
D500 Sec. 93-5 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 216
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 UNCLASSIFIED POSITIONS 596,000   565,380   565,380  
2   (5.00)   (5.00)   (5.00)  
3 OTHER PERSONAL SERVICES 401,200   391,200   391,200  
4 OTHER OPERATING EXPENSES 25,231,012 123,011 33,053,929 4,149,020 33,053,929 4,149,020
5 SERVICE CONTRACT 800 MHZ 1,238,247 1,238,247 1,238,247 1,238,247 1,238,247 1,238,247
6 K-12 SCHOOL TECHNOLOGY 24,450,000   26,450,000   26,450,000  
7 EMERGENCY COMMUNICATIONS 434,244 434,244 434,244 434,244 434,244 434,244
8    BACKBONE            
9 TOTAL G. STATE TECHNOLOGY 62,295,319 2,089,691 71,827,893 6,102,361 71,827,893 6,102,361
10 OPERATIONS (188.23) (179.53) (4.00) (179.53) (4.00)
11              
12 TOTAL II. STATEWIDE 151,098,138 39,373,575 159,037,491 43,408,849 159,037,491 43,408,849
13 PROGRAMS & SERVICES (530.73) (143.00) (527.73) (148.50) (527.73) (148.50)
14              
15 III. EXECUTIVE POLICY & PROGRAMS
16 A. DIVISION DIRECTOR
17 CLASSIFIED POSITIONS 366,774 366,774 366,774 366,774 366,774 366,774
18   (19.50) (19.50) (11.00) (11.00) (11.00) (11.00)
19 NEW POSITION - PUBLIC - - - -
20   INFORMATION COORDINATOR     (0.67) (0.67) (0.67) (0.67)
21 UNCLASSIFIED POSITIONS 89,316 89,316 89,316 89,316 89,316 89,316
22   (2.00) (2.00) (1.00) (1.00) (1.00) (1.00)
23 OTHER OPERATING EXPENSES 159,635 159,635 159,635 159,635 159,635 159,635
24 TOTAL A. DIVISION DIRECTOR 615,725 615,725 615,725 615,725 615,725 615,725
25 (21.50) (21.50) (12.67) (12.67) (12.67) (12.67)
26              
27 B. CHILDREN'S SERVICES
28 1. GUARDIAN AD LITEM
29 CLASSIFIED POSITIONS 1,505,094 1,201,070 3,372,051 1,386,070 3,372,051 1,386,070
30   (34.00) (22.50) (34.00) (24.50) (34.00) (24.50)
31 NEW POSITION - - -
32   ADMINISTRATIVE SPECIALIST I     (8.00)   (8.00)  
33 NEW POSITION - PROGRAM - - - -
34   COORDINATOR I     (41.00) (0.35) (41.00) (0.35)
D500 Sec. 93-6 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 217
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 NEW POSITION - PROGRAM - - - -
2   COORDINATOR II     (20.00) (12.00) (20.00) (12.00)
3 NEW POSITION - PUBLIC - -
4   INFORMATION COORDINATOR     (0.33)   (0.33)  
5 UNCLASSIFIED POSITIONS 23,883 23,883 23,883 23,883 23,883 23,883
6   (1.00) (0.50) (1.00) (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICES 1,574,137 204,340 183,013 19,340 183,013 19,340
8 OTHER OPERATING EXPENSES 1,320,170 805,170 3,012,058 805,170 3,012,058 805,170
9 TOTAL 1. GUARDIAN AD LITEM 4,423,284 2,234,463 6,591,005 2,234,463 6,591,005 2,234,463
10 (35.00) (23.00) (104.33) (37.85) (104.33) (37.85)
11              
12 2. CHILDREN'S AFFAIRS
13 UNCLASSIFIED POSITIONS 37,619 37,619 37,619 37,619 37,619 37,619
14   (1.00) (1.00)        
15 OTHER OPERATING EXPENSES 90 90        
16 CHILDREN'S CASE RESOLUTION 4,054 4,054 4,054 4,054 4,054 4,054
17 CHILDREN'S TRUST FUND 100,000 100,000 100,000 100,000 100,000 100,000
18 TOTAL 2. CHILDREN'S AFFAIRS 141,763 141,763 141,673 141,673 141,673 141,673
19 (1.00) (1.00)
20              
21 3. FOSTER CARE
22 CLASSIFIED POSITIONS 784,533 221,095 666,168 234,692 666,168 234,692
23   (14.00) (6.15) (22.08) (5.40) (22.08) (5.40)
24 UNCLASSIFIED POSITIONS 70,818 34,488 126,004 28,351 126,004 28,351
25   (1.00) (0.50) (2.00) (0.45) (2.00) (0.45)
26 OTHER PERSONAL SERVICES 70,876 8,911 189,689 17,489 189,689 17,489
27 OTHER OPERATING EXPENSES 317,766 49,924 320,324 42,938 320,324 42,938
28 TOTAL 3. FOSTER CARE 1,243,993 314,418 1,302,185 323,470 1,302,185 323,470
29 (15.00) (6.65) (24.08) (5.85) (24.08) (5.85)
30              
31 4. CONTINUUM OF CARE
32 CLASSIFIED POSITIONS 3,277,877 975,841 2,628,602 1,038,510 2,628,602 1,038,510
33   (69.56) (24.31) (68.00) (25.75) (68.00) (25.75)
34 UNCLASSIFIED POSITIONS 73,952 73,952 73,952 73,952 73,952 73,952
D500 Sec. 93-7 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 218
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
2 OTHER PERSONAL SERVICES 580,000   953,246   953,246  
3 OTHER OPERATING EXPENSES 1,549,786 144,890 2,208,835 144,890 2,208,835 144,890
4 CASE SERVICES 615,666 142,885 363,031 142,885 363,031 142,885
5 TOTAL 4. CONTINUUM OF CARE 6,097,281 1,337,568 6,227,666 1,400,237 6,227,666 1,400,237
6 (70.56) (25.31) (69.00) (26.75) (69.00) (26.75)
7              
8 TOTAL B. CHILDREN'S SERVICES 11,906,321 4,028,212 14,262,529 4,099,843 14,262,529 4,099,843
9 (121.56) (55.96) (197.41) (70.45) (197.41) (70.45)
10              
11 C. CONSTITUENT SERVICES
12 1. VICTIM'S ASSISTANCE
13 CLASSIFIED POSITIONS 1,342,130   1,626,865   1,626,865  
14   (27.68)   (28.80)   (28.80)  
15 NEW POSITION - - -
16   ADMINISTRATIVE SPECIALIST I     (1.00)   (1.00)  
17 NEW POSITION - - -
18   ADMINISTRATIVE ASSISTANT     (3.00)   (3.00)  
19 NEW POSITION - AUDITOR III - -
20       (2.00)   (2.00)  
21 NEW POSITION - PROGRAM - -
22   ASSISTANT     (2.00)   (2.00)  
23 NEW POSITION - PROGRAM - -
24   COORDINATOR I     (2.00)   (2.00)  
25 UNCLASSIFIED POSITIONS 76,042   76,042   76,042  
26   (1.00)   (1.00)   (1.00)  
27 OTHER PERSONAL SERVICES 563,674   278,939   278,939  
28 OTHER OPERATING EXPENSES 13,133,376   13,133,376   13,133,376  
29 ALLOC COUNTIES - RESTRICTED 650,000   650,000   650,000  
30 ALLOC OTHER STATE AGENCIES 367,479   367,479   367,479  
31 ALLOC OTHER ENTITIES 158,000   158,000   158,000  
32 VICTIM'S RIGHTS 120,000 120,000 120,000 120,000 120,000 120,000
33 TOTAL 1. VICTIM'S ASSISTANCE 16,410,701 120,000 16,410,701 120,000 16,410,701 120,000
34 (28.68) (39.80) (39.80)
D500 Sec. 93-8 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 219
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 2. VETERANS' AFFAIRS
3 a. VETERANS' AFFAIRS
4 CLASSIFIED POSITIONS 594,063 594,063 577,526 577,526 577,526 577,526
5   (18.95) (18.95) (16.85) (16.85) (16.85) (16.85)
6 UNCLASSIFIED POSITIONS 52,736 52,736 65,967 65,967 65,967 65,967
7       (1.00) (1.00) (1.00) (1.00)
8 OTHER OPERATING EXPENSES 15,090 15,090 61,192 61,192 61,192 61,192
9 CASE SERVICES 550,000   550,000   550,000  
10 POW COMMISSION 2,080 2,080 2,080 2,080 2,080 2,080
11 VETERANS COUNSELING 65,279 65,279 65,279 65,279 65,279 65,279
12 TOTAL a. VETERANS' AFFAIRS 1,279,248 729,248 1,322,044 772,044 1,322,044 772,044
13 (18.95) (18.95) (17.85) (17.85) (17.85) (17.85)
14              
15 b. VETERANS' CEMETERY
16 CLASSIFIED POSITIONS 251,742 251,742 253,256 253,256 253,256 253,256
17   (8.13) (8.13) (8.15) (8.15) (8.15) (8.15)
18 OTHER OPERATING EXPENSES 365,500 120,500 349,730 104,730 349,730 104,730
19 TOTAL b. VETERANS' CEMETERY 617,242 372,242 602,986 357,986 602,986 357,986
20 (8.13) (8.13) (8.15) (8.15) (8.15) (8.15)
21              
22 TOTAL 2. VETERANS' AFFAIRS 1,896,490 1,101,490 1,925,030 1,130,030 1,925,030 1,130,030
23 (27.08) (27.08) (26.00) (26.00) (26.00) (26.00)
24              
25 3. OMBUDSMAN
26 CLASSIFIED POSITIONS 272,723 133,100 272,723 133,100 272,723 133,100
27   (6.26) (2.76) (9.00) (2.95) (9.00) (2.95)
28 UNCLASSIFIED POSITIONS 123,694 56,100 123,694 56,100 123,694 56,100
29   (2.50) (1.50) (5.00) (3.00) (5.00) (3.00)
30 OTHER PERSONAL SERVICES 18,720   18,720   18,720  
31 OTHER OPERATING EXPENSES 106,560 19,629 106,560 19,629 106,560 19,629
32 TOTAL 3. OMBUDSMAN 521,697 208,829 521,697 208,829 521,697 208,829
33 (8.76) (4.26) (14.00) (5.95) (14.00) (5.95)
34              
D500 Sec. 93-9 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 220
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 4. DEVELOPMENTAL DISABILITIES
2 CLASSIFIED POSITIONS 224,505 36,556 176,342 10,568 176,342 10,568
3   (5.75) (1.26) (3.75) (0.33) (3.75) (0.33)
4 UNCLASSIFIED POSITIONS 67,053   77,870 10,817 77,870 10,817
5   (1.00)   (1.00) (0.18) (1.00) (0.18)
6 OTHER PERSONAL SERVICES 4,500   27,500 825 27,500 825
7 OTHER OPERATING EXPENSES 92,342 15,342 113,007 36,007 113,007 36,007
8 ALLOC MUNICIPALITIES - 60,000   60,000   60,000  
9    RESTRICTED            
10 ALLOC SCHOOL DIST 300,000   300,000   300,000  
11 ALLOC OTHER STATE AGENCIES 400,000   400,000   400,000  
12 ALLOC OTHER ENTITIES 890,000   890,000   890,000  
13 TOTAL 4. DEVELOPMENTAL 2,038,400 51,898 2,044,719 58,217 2,044,719 58,217
14 DISABILITIES (6.75) (1.26) (4.75) (0.51) (4.75) (0.51)
15              
16 5. SMALL & MINORITY BUSINESS
17 CLASSIFIED POSITIONS 73,702 73,702 87,299 87,299 87,299 87,299
18   (1.50) (1.50) (2.00) (2.00) (2.00) (2.00)
19 UNCLASSIFIED POSITIONS 42,611 42,611        
20   (0.50) (0.50)        
21 OTHER PERSONAL SERVICES     20,000 20,000 20,000 20,000
22 OTHER OPERATING EXPENSES 20,061 20,061 35,148 35,148 35,148 35,148
23 TOTAL 5. SMALL & MINORITY 136,374 136,374 142,447 142,447 142,447 142,447
24 BUSINESS (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25              
26 6. ECONOMIC OPPORTUNITY
27 CLASSIFIED POSITIONS 674,718   750,946   750,946  
28   (15.30)   (16.00)   (16.00)  
29 UNCLASSIFIED POSITIONS 44,423   70,380   70,380  
30   (2.00)   (1.00)   (1.00)  
31 OTHER PERSONAL SERVICES 476,088   286,548   286,548  
32 OTHER OPERATING EXPENSES 3,459,528   3,546,883   3,546,883  
33 ALLOC OTHER ENTITIES 64,777,661   59,127,661   59,127,661  
34 TOTAL 6. ECONOMIC 69,432,418 63,782,418 63,782,418
D500 Sec. 93-10 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 221
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OPPORTUNITY (17.30) (17.00) (17.00)
2              
3 TOTAL C. CONSTITUENT 90,436,080 1,618,591 84,827,012 1,659,523 84,827,012 1,659,523
4 SERVICES (90.57) (34.60) (103.55) (34.46) (103.55) (34.46)
5              
6 TOTAL III. EXECUTIVE POLICY 102,958,126 6,262,528 99,705,266 6,375,091 99,705,266 6,375,091
7 & PROGRAMS (233.63) (112.06) (313.63) (117.58) (313.63) (117.58)
8              
9 IV. EMPLOYEE BENEFITS
10 EMPLOYER CONTRIBUTIONS 16,524,644 5,537,149 15,887,470 5,389,946 15,887,470 5,389,946
11 TOTAL IV. EMPLOYEE BENEFITS 16,524,644 5,537,149 15,887,470 5,389,946 15,887,470 5,389,946
12              
13 TOTAL DEPARTMENT OF 275,656,524 53,793,690 279,656,524 57,793,690 279,656,524 57,793,690
14 ADMINISTRATION (798.62) (264.24) (878.62) (277.26) (878.62) (277.26)
D250 Sec. 94-1 SECTION 94
OFFICE OF INSPECTOR GENERAL
pg. 222
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. OFFICE OF INSPECTOR GENERAL
2 INSPECTOR GENERAL 115,519 115,519 117,829 117,829 117,829 117,829
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 318,412 318,412 316,102 316,102 316,102 316,102
5   (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
6 OTHER OPERATING EXPENSES 62,012 62,012 62,012 62,012 62,012 62,012
7 FRAUD HOTLINE 321 321 321 321 321 321
8 TOTAL I. OFFICE OF 496,264 496,264 496,264 496,264 496,264 496,264
9 INSPECTOR GENERAL (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
10              
11 II. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 138,191 138,191 138,191 138,191 138,191 138,191
13 TOTAL II. EMPLOYEE BENEFITS 138,191 138,191 138,191 138,191 138,191 138,191
14              
15 TOTAL OFFICE OF INSPECTOR 634,455 634,455 634,455 634,455 634,455 634,455
16 GENERAL (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
E040 Sec. 95-1 SECTION 95
LIEUTENANT GOVERNOR'S OFFICE
pg. 223
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 LIEUTENANT GOVERNOR 46,545 46,545 46,545 46,545 46,545 46,545
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 UNCLASSIFIED POSITIONS 297,734 297,734 297,734 297,734 297,734 297,734
5   (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
6 OTHER PERSONAL SERVICES 15,749 15,749 15,749 15,749 15,749 15,749
7 OTHER OPERATING EXPENSES 68,125 68,125 70,169 70,169 70,169 70,169
8 TOTAL I. ADMINISTRATION 428,153 428,153 430,197 430,197 430,197 430,197
9 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10              
11 II. OFFICE ON AGING
12 A. SENIOR SERVICES ADMINISTRATION
13 CLASSIFIED POSITIONS 2,303,413 1,089,528 2,319,010 1,089,528 2,319,010 1,089,528
14   (50.00) (27.40) (50.00) (27.40) (50.00) (27.40)
15 UNCLASSIFIED POSITIONS 127,686 31,250 127,686 31,250 127,686 31,250
16   (1.00) (0.25) (1.00) (0.25) (1.00) (0.25)
17 OTHER PERSONAL SERVICES 62,090 35,840 62,090 35,840 62,090 35,840
18 OTHER OPERATING EXPENSES 1,284,341 294,304 2,104,500 1,114,463 2,104,500 1,114,463
19 SILVER HAIRED LEGISLATURE 15,000 15,000 15,000 15,000 15,000 15,000
20 HOME AND COMMUNITY BASED 9,472,000 9,472,000 10,972,000 10,972,000 10,972,000 10,972,000
21    SERVICES            
22 TOTAL A. SENIOR SERVICES 13,264,530 10,937,922 15,600,286 13,258,081 15,600,286 13,258,081
23 ADMINISTRATION (51.00) (27.65) (51.00) (27.65) (51.00) (27.65)
24              
25 B. OFFICE ON AGING ASSISTANCE
26 CLASSIFIED POSITIONS 66,000   66,000   66,000  
27   (1.50)   (1.50)   (1.50)  
28 OTHER OPERATING EXPENSES 20,000   20,000   20,000  
29 CASE SERVICES 2,725,000   2,825,000   2,825,000  
30 ALLOC OTHER STATE AGENCIES 100,000   100,000   100,000  
31 ALLOC OTHER ENTITIES 27,225,963   27,225,963   27,225,963  
32 AID TO OTHER ENTITIES 1,625,445 1,135,245 1,625,445 1,135,245 1,625,445 1,135,245
33 ALZHEIMERS 150,000 150,000 150,000 150,000 150,000 150,000
34 GERIATRIC PHYSICIAN LOAN PGM 35,000 35,000 35,000 35,000 35,000 35,000
E040 Sec. 95-2 SECTION 95
LIEUTENANT GOVERNOR'S OFFICE
pg. 224
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 FAMILY CAREGIVERS 1,000,000 1,000,000 2,000,000 2,000,000 2,000,000 2,000,000
2 TOTAL B. OFFICE ON AGING 32,947,408 2,320,245 34,047,408 3,320,245 34,047,408 3,320,245
3 ASSISTANCE (1.50) (1.50) (1.50)
4              
5 TOTAL II. OFFICE ON AGING 46,211,938 13,258,167 49,647,694 16,578,326 49,647,694 16,578,326
6 (52.50) (27.65) (52.50) (27.65) (52.50) (27.65)
7              
8 III. EMPLOYEE BENEFITS
9 EMPLOYER CONTRIBUTIONS 1,016,232 582,706 1,030,289 582,706 1,030,289 582,706
10 TOTAL III. EMPLOYEE BENEFITS 1,016,232 582,706 1,030,289 582,706 1,030,289 582,706
11              
12 TOTAL LIEUTENANT GOVERNOR'S 47,656,323 14,269,026 51,108,180 17,591,229 51,108,180 17,591,229
13 OFFICE (58.50) (33.65) (58.50) (33.65) (58.50) (33.65)
E080 Sec. 96-1 SECTION 96
SECRETARY OF STATE'S OFFICE
pg. 225
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 SECRETARY OF STATE 92,007 92,007 92,007 92,007 92,007 92,007
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,284,795 638,598 1,284,795 638,598 1,284,795 638,598
5   (30.00) (18.00) (30.00) (18.00) (30.00) (18.00)
6 OTHER PERSONAL SERVICES 65,000   65,000   65,000  
7 OTHER OPERATING EXPENSES 636,711   786,711   786,711  
8 TOTAL I. ADMINISTRATION 2,078,513 730,605 2,228,513 730,605 2,228,513 730,605
9 (31.00) (19.00) (31.00) (19.00) (31.00) (19.00)
10              
11 II. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 473,287 333,895 482,804 333,895 482,804 333,895
13 TOTAL II. EMPLOYEE BENEFITS 473,287 333,895 482,804 333,895 482,804 333,895
14              
15 TOTAL SECRETARY OF STATE'S 2,551,800 1,064,500 2,711,317 1,064,500 2,711,317 1,064,500
16 OFFICE (31.00) (19.00) (31.00) (19.00) (31.00) (19.00)
E120 Sec. 97-1 SECTION 97
COMPTROLLER GENERAL'S OFFICE
pg. 226
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATIVE SERVICES
2 COMPTROLLER GENERAL 92,007 92,007 92,007 92,007 92,007 92,007
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 139,160 139,160 81,020 81,020 81,020 81,020
5   (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
6 UNCLASSIFIED POSITIONS 152,450 152,450 38,111 38,111 38,111 38,111
7   (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
8 OTHER PERSONAL SERVICES 17,000 2,000 17,000 2,000 17,000 2,000
9 OTHER OPERATING EXPENSES 59,301 1,500 59,301 1,500 59,301 1,500
10 TOTAL I. ADMINISTRATIVE 459,918 387,117 287,439 214,638 287,439 214,638
11 SERVICES (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
12              
13 II. STATEWIDE PAYROLL/ACCOUNTS PAYABLE
14 CLASSIFIED POSITIONS 747,887 637,406 769,677 659,196 769,677 659,196
15   (19.00) (13.50) (19.00) (13.50) (19.00) (13.50)
16 UNCLASSIFIED POSITIONS 35,500 35,500 35,500 35,500 35,500 35,500
17 OTHER OPERATING EXPENSES 75,779 2,000 75,779 2,000 75,779 2,000
18 TOTAL II. STATEWIDE 859,166 674,906 880,956 696,696 880,956 696,696
19 PAYROLL/ACCOUNTS PAYABLE (19.00) (13.50) (19.00) (13.50) (19.00) (13.50)
20              
21 III. STATEWIDE FINANCIAL REPORTING
22 CLASSIFIED POSITIONS 251,650 251,650 282,140 282,140 282,140 282,140
23   (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
24 UNCLASSIFIED POSITIONS 35,556 35,556 35,556 35,556 35,556 35,556
25 OTHER PERSONAL SERVICES 40,773 5,773 40,773 5,773 40,773 5,773
26 OTHER OPERATING EXPENSES 139,390 1,748 139,390 1,748 139,390 1,748
27 TOTAL III. STATEWIDE 467,369 294,727 497,859 325,217 497,859 325,217
28 FINANCIAL REPORTING (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
29              
30 IV. INFORMATION TECHNOLOGY
31 CLASSIFIED POSITIONS 138,672 30,180 228,381 119,889 228,381 119,889
32   (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
33 OTHER PERSONAL SERVICES 15,070 70 15,070 70 15,070 70
34 OTHER OPERATING EXPENSES 119,811 1,065 119,811 1,065 119,811 1,065
E120 Sec. 97-2 SECTION 97
COMPTROLLER GENERAL'S OFFICE
pg. 227
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL IV. INFORMATION 273,553 31,315 363,262 121,024 363,262 121,024
2 TECHNOLOGY (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
3              
4 V. STATEWIDE ACCOUNTING SERVICES
5 CLASSIFIED POSITIONS 322,880 322,880 418,804 373,370 418,804 373,370
6   (6.00) (4.00) (6.00) (4.00) (6.00) (4.00)
7 UNCLASSIFIED POSITIONS 35,556 35,556 35,556 35,556 35,556 35,556
8 OTHER PERSONAL SERVICES 3,000 3,000 3,000 3,000 3,000 3,000
9 OTHER OPERATING EXPENSES 32,023 1,351 32,023 1,351 32,023 1,351
10 TOTAL V. STATEWIDE 393,459 362,787 489,383 413,277 489,383 413,277
11 ACCOUNTING SERVICES (6.00) (4.00) (6.00) (4.00) (6.00) (4.00)
12              
13 VI. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 580,715 503,328 580,715 503,328 580,715 503,328
15 TOTAL VI. EMPLOYEE BENEFITS 580,715 503,328 580,715 503,328 580,715 503,328
16              
17 TOTAL COMPTROLLER GENERAL'S 3,034,180 2,254,180 3,099,614 2,274,180 3,099,614 2,274,180
18 OFFICE (39.00) (30.50) (39.00) (30.50) (39.00) (30.50)
E160 Sec. 98-1 SECTION 98
STATE TREASURER'S OFFICE
pg. 228
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 STATE TREASURER 92,007 92,007 92,007 92,007 92,007 92,007
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 66,122 66,122 66,122 66,122 66,122 66,122
5   (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
6 OTHER OPERATING EXPENSES 14,115 14,115 14,115 14,115 14,115 14,115
7 TOTAL I. ADMINISTRATION 172,244 172,244 172,244 172,244 172,244 172,244
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9              
10 II. PROGRAMS AND SERVICES
11 CLASSIFIED POSITIONS 3,392,796 997,613 3,392,796 997,613 3,392,796 997,613
12   (64.00) (34.00) (64.00) (34.00) (64.00) (34.00)
13 NEW POSITION - PROGRAM     74,000 35,000 74,000 35,000
14   COORDINATOR I     (2.00) (1.00) (2.00) (1.00)
15 NEW POSITION - PROGRAM     50,000 50,000 50,000 50,000
16   MANAGER I     (1.00) (1.00) (1.00) (1.00)
17 NEW POSITION - INFORMATION     120,000   120,000  
18   SYSTEMS/BUSINESS ANALYST II     (2.00)   (2.00)  
19 UNCLASSIFIED POSITIONS 221,340   221,340   221,340  
20   (3.00)   (3.00)   (3.00)  
21 OTHER PERSONAL SERVICES 75,000   75,000   75,000  
22 OTHER OPERATING EXPENSES 2,717,680 52,641 3,455,980 52,641 3,455,980 52,641
23 TOTAL II. PROGRAMS AND 6,406,816 1,050,254 7,389,116 1,135,254 7,389,116 1,135,254
24 SERVICES (67.00) (34.00) (72.00) (36.00) (72.00) (36.00)
25              
26 III. EMPLOYEE BENEFITS
27 EMPLOYER CONTRIBUTIONS 1,316,061 443,616 1,397,536 458,616 1,397,536 458,616
28 TOTAL III. EMPLOYEE BENEFITS 1,316,061 443,616 1,397,536 458,616 1,397,536 458,616
29              
30 TOTAL STATE TREASURER'S 7,895,121 1,666,114 8,958,896 1,766,114 8,958,896 1,766,114
31 OFFICE (70.00) (37.00) (75.00) (39.00) (75.00) (39.00)
E190 Sec. 99-1 SECTION 99
RETIREMENT SYSTEM INVESTMENT COMMISSION
pg. 229
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR     230,000   230,000  
3       (1.00)   (1.00)  
4 UNCLASSIFIED POSITIONS 6,669,739   5,938,745   5,938,745  
5   (51.00)   (50.00)   (50.00)  
6 OTHER PERSONAL SERVICES 2,461,255   2,461,255   2,361,255  
7 OTHER OPERATING EXPENSES 6,803,053   6,803,053   6,803,053  
8 TOTAL I. ADMINISTRATION 15,934,047 15,433,053 15,333,053
9 (51.00) (51.00) (51.00)
10              
11 II. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 1,875,085 1,875,085 1,875,085
13 TOTAL II. EMPLOYEE BENEFITS 1,875,085 1,875,085 1,875,085
14              
15 TOTAL RETIREMENT SYSTEM 17,809,132 17,308,138 17,208,138
16 INVESTMENT COMMISSION (51.00) (51.00) (51.00)
E240 Sec. 100-1 SECTION 100
ADJUTANT GENERAL'S OFFICE
pg. 230
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 ADJUTANT GENERAL 92,007 92,007 92,007 92,007 92,007 92,007
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,196,033 837,033 1,196,033 837,033 1,196,033 837,033
5   (20.20) (13.87) (19.20) (12.87) (19.20) (12.87)
6 OTHER PERSONAL SERVICES 129,911 114,911 129,911 114,911 129,911 114,911
7 OTHER OPERATING EXPENSES 239,389 238,389 739,389 738,389 739,389 738,389
8 BURIAL FLAGS 11,871 11,871 11,871 11,871 11,871 11,871
9 FUNERAL CAISSON 100,205 100,205 100,205 100,205 100,205 100,205
10 CIVIL AIR PATROL 55,000 55,000 55,000 55,000 55,000 55,000
11 TOTAL I. ADMINISTRATION 1,824,416 1,449,416 2,324,416 1,949,416 2,324,416 1,949,416
12 (21.20) (14.87) (20.20) (13.87) (20.20) (13.87)
13              
14 II. ARMORY OPERATIONS
15 CLASSIFIED POSITIONS 21,424   21,424   21,424  
16   (0.55)   (0.55)   (0.55)  
17 OTHER PERSONAL SERVICES 74,000   74,000   74,000  
18 OTHER OPERATING EXPENSES 4,504,580 2,000,004 4,504,580 2,000,004 4,504,580 2,000,004
19 TOTAL II. ARMORY OPERATIONS 4,600,004 2,000,004 4,600,004 2,000,004 4,600,004 2,000,004
20 (0.55) (0.55) (0.55)
21              
22 III. BUILDINGS & GROUNDS
23 CLASSIFIED POSITIONS 256,583 115,088 256,583 115,088 256,583 115,088
24   (13.75) (8.25) (13.75) (8.25) (13.75) (8.25)
25 OTHER PERSONAL SERVICES 7,244 3,344 7,244 3,344 7,244 3,344
26 OTHER OPERATING EXPENSES 102,034 59,896 102,034 59,896 102,034 59,896
27 TOTAL III. BUILDINGS & 365,861 178,328 365,861 178,328 365,861 178,328
28 GROUNDS (13.75) (8.25) (13.75) (8.25) (13.75) (8.25)
29              
30 IV. ARMY CONTRACT SUPPORT
31 CLASSIFIED POSITIONS 1,088,975 12,226 1,138,975 62,226 1,138,975 62,226
32   (8.75) (0.25) (8.75) (0.25) (8.75) (0.25)
33 OTHER PERSONAL SERVICES 3,925,954   3,925,954   3,925,954  
34 OTHER OPERATING EXPENSES 11,516,685 125,000 11,545,685 154,000 11,545,685 154,000
E240 Sec. 100-2 SECTION 100
ADJUTANT GENERAL'S OFFICE
pg. 231
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL IV. ARMY CONTRACT 16,531,614 137,226 16,610,614 216,226 16,610,614 216,226
2 SUPPORT (8.75) (0.25) (8.75) (0.25) (8.75) (0.25)
3              
4 V. ENTERPRISE OPERATIONS
5 CLASSIFIED POSITIONS 98,857   98,857   98,857  
6   (2.00)   (2.00)   (2.00)  
7 OTHER PERSONAL SERVICES 839,436   839,436   839,436  
8 OTHER OPERATING EXPENSES 3,500,000   3,500,000   3,500,000  
9 TOTAL V. ENTERPRISE 4,438,293 4,438,293 4,438,293
10 OPERATIONS (2.00) (2.00) (2.00)
11              
12 VI. MCENTIRE ANG BASE
13 CLASSIFIED POSITIONS 937,407 57,740 937,407 57,740 937,407 57,740
14   (20.75) (2.81) (20.75) (2.81) (20.75) (2.81)
15 OTHER PERSONAL SERVICES 1,245,685 58,668 1,245,685 58,668 1,245,685 58,668
16 OTHER OPERATING EXPENSES 3,006,805 322,951 3,006,805 322,951 3,006,805 322,951
17 TOTAL VI. MCENTIRE ANG BASE 5,189,897 439,359 5,189,897 439,359 5,189,897 439,359
18 (20.75) (2.81) (20.75) (2.81) (20.75) (2.81)
19              
20 VII. EMERGENCY PREPAREDNESS
21 CLASSIFIED POSITIONS 2,496,975 868,111 2,496,975 868,111 2,496,975 868,111
22   (58.00) (21.25) (58.00) (21.25) (58.00) (21.25)
23 OTHER PERSONAL SERVICES 330,448 10,326 330,448 10,326 330,448 10,326
24 OTHER OPERATING EXPENSES 3,922,452 490,999 3,962,452 530,999 3,962,452 530,999
25 ALLOC MUNICIPALITIES - 4,500,000   4,500,000   4,500,000  
26    RESTRICTED            
27 ALLOC COUNTIES - RESTRICTED 7,990,342 36,410 7,990,342 36,410 7,990,342 36,410
28 ALLOC OTHER STATE AGENCIES 693,766   693,766   693,766  
29 ALLOC OTHER ENTITIES 60,000   60,000   60,000  
30 TOTAL VII. EMERGENCY 19,993,983 1,405,846 20,033,983 1,445,846 20,033,983 1,445,846
31 PREPAREDNESS (58.00) (21.25) (58.00) (21.25) (58.00) (21.25)
32              
33 VIII. STATE GUARD
34 CLASSIFIED POSITIONS 72,034 72,034 72,034 72,034 72,034 72,034
E240 Sec. 100-3 SECTION 100
ADJUTANT GENERAL'S OFFICE
pg. 232
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1   (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
2 OTHER PERSONAL SERVICES 11,935 11,935 31,935 31,935 31,935 31,935
3 OTHER OPERATING EXPENSES 43,064 43,064 123,064 123,064 123,064 123,064
4 TOTAL VIII. STATE GUARD 127,033 127,033 227,033 227,033 227,033 227,033
5 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
6              
7 IX. EMPLOYEE BENEFITS
8 EMPLOYER CONTRIBUTIONS 5,413,651 906,667 5,426,651 919,667 5,426,651 919,667
9 TOTAL IX. EMPLOYEE BENEFITS 5,413,651 906,667 5,426,651 919,667 5,426,651 919,667
10              
11 TOTAL ADJUTANT GENERAL'S 58,484,752 6,643,879 59,216,752 7,375,879 59,216,752 7,375,879
12 OFFICE (127.50) (49.93) (126.50) (48.93) (126.50) (48.93)
E280 Sec. 101-1 SECTION 101
ELECTION COMMISSION
pg. 233
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 90,281 90,281 90,281 90,281 90,281 90,281
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 116,379 52,582 116,379 52,582 116,379 52,582
5   (9.50) (7.00) (9.50) (7.00) (9.50) (7.00)
6 NEW POSITION - PROGRAM     179,000 179,000 179,000 179,000
7   COORDINATOR II     (3.00) (3.00) (3.00) (3.00)
8 OTHER OPERATING EXPENSES 689,101 473,198 689,101 473,198 689,101 473,198
9 TOTAL I. ADMINISTRATION 895,761 616,061 1,074,761 795,061 1,074,761 795,061
10 (10.50) (8.00) (13.50) (11.00) (13.50) (11.00)
11              
12 II. VOTER SERVICES
13 CLASSIFIED POSITIONS 292,555 292,555 292,555 292,555 292,555 292,555
14   (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
15 OTHER OPERATING EXPENSES 668,845 668,845 668,845 668,845 668,845 668,845
16 TOTAL II. VOTER SERVICES 961,400 961,400 961,400 961,400 961,400 961,400
17 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
18              
19 III. PUBLIC INFORMATION/TRAINING
20 CLASSIFIED POSITIONS 19,246 19,246 19,246 19,246 19,246 19,246
21   (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
22 OTHER OPERATING EXPENSES 135,000 100,000 135,000 100,000 135,000 100,000
23 TOTAL III. PUBLIC 154,246 119,246 154,246 119,246 154,246 119,246
24 INFORMATION/TRAINING (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
25              
26 IV. DISTRIBUTION TO SUBDIVISIONS
27 AID TO COUNTIES - LOCAL 533,000 533,000 533,000 533,000 533,000 533,000
28    REGIS EXP            
29 TOTAL IV. DISTRIBUTION TO 533,000 533,000 533,000 533,000 533,000 533,000
30 SUBDIVISIONS            
31              
32 V. STATEWIDE/SPECIAL PRIMARIES
33 STATEWIDE PRIMARIES 4,200,000 3,000,000 4,200,000 3,000,000 4,200,000 3,000,000
34 SPECIAL PRIMARIES 100,000   100,000   100,000  
E280 Sec. 101-2 SECTION 101
ELECTION COMMISSION
pg. 234
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL V. STATEWIDE/SPECIAL 4,300,000 3,000,000 4,300,000 3,000,000 4,300,000 3,000,000
2 PRIMARIES            
3              
4 VI. EMPLOYEE BENEFITS
5 EMPLOYER CONTRIBUTIONS 284,371 258,371 359,371 333,371 359,371 333,371
6 TOTAL VI. EMPLOYEE BENEFITS 284,371 258,371 359,371 333,371 359,371 333,371
7              
8 TOTAL ELECTION COMMISSION 7,128,778 5,488,078 7,382,778 5,742,078 7,382,778 5,742,078
9 (23.50) (21.00) (26.50) (24.00) (26.50) (24.00)
E500 Sec. 102-1 SECTION 102
REVENUE & FISCAL AFFAIRS OFFICE
pg. 235
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 149,000 149,000 156,450 156,450 156,450 156,450
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000 10,000 10,000
5 APPOINTEE ALLOWANCE 16,000 16,000 16,000 16,000 16,000 16,000
6 TOTAL I. ADMINISTRATION 175,000 175,000 182,450 182,450 182,450 182,450
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8              
9 II. PROGRAM SERVICES
10 CLASSIFIED POSITIONS 4,058,153 2,447,874 4,179,449 2,530,310 4,179,449 2,530,310
11   (69.75) (43.25) (69.75) (43.25) (69.75) (43.25)
12 UNCLASSIFIED POSITIONS 259,367 220,507 130,621 130,621 130,621 130,621
13   (2.00) (1.70) (2.00) (1.70) (2.00) (1.70)
14 OTHER PERSONAL SERVICES 921,809 47,500 897,176 47,500 897,176 47,500
15 OTHER OPERATING EXPENSES 3,326,255 829,966 3,326,255 829,966 3,326,255 829,966
16 TOTAL II. PROGRAM SERVICES 8,565,584 3,545,847 8,533,501 3,538,397 8,533,501 3,538,397
17 (71.75) (44.95) (71.75) (44.95) (71.75) (44.95)
18              
19 III. EMPLOYEE BENEFITS
20 EMPLOYER CONTRIBUTIONS 1,927,258 1,032,721 1,951,891 1,032,721 1,951,891 1,032,721
21 TOTAL III. EMPLOYEE BENEFITS 1,927,258 1,032,721 1,951,891 1,032,721 1,951,891 1,032,721
22              
23 TOTAL REVENUE & FISCAL 10,667,842 4,753,568 10,667,842 4,753,568 10,667,842 4,753,568
24 AFFAIRS OFFICE (72.75) (45.95) (72.75) (45.95) (72.75) (45.95)
E550 Sec. 104-1 SECTION 104
STATE FISCAL ACCOUNTABILITY AUTHORITY
pg. 236
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR     166,082   166,082  
3   (1.00)   (1.00)   (1.00)  
4 CLASSIFIED POSITIONS 1,260,000   1,093,918   1,093,918  
5   (21.00)   (21.00)   (21.00)  
6 UNCLASSIFIED POSITIONS 801,000   801,000   801,000  
7   (5.00)   (5.00)   (5.00)  
8 OTHER OPERATING EXPENSES 272,000   272,000   272,000  
9 TOTAL I. ADMINISTRATION 2,333,000 2,333,000 2,333,000
10 (27.00) (27.00) (27.00)
11              
12 II. PROCUREMENT SERVICES
13 CLASSIFIED POSITIONS 3,290,000 975,000 3,290,000 975,000 3,290,000 975,000
14   (57.50) (17.50) (57.50) (17.50) (57.50) (17.50)
15 UNCLASSIFIED POSITIONS 177,000 120,000 177,000 120,000 177,000 120,000
16   (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
17 OTHER PERSONAL SERVICES 52,000   52,000   52,000  
18 OTHER OPERATING EXPENSES 2,536,534 124,100 2,536,534 124,100 2,536,534 124,100
19 TOTAL II. PROCUREMENT 6,055,534 1,219,100 6,055,534 1,219,100 6,055,534 1,219,100
20 SERVICES (59.50) (18.50) (59.50) (18.50) (59.50) (18.50)
21              
22 III. INSURANCE SERVICES
23 A. INSURANCE RESERVE FUND
24 CLASSIFIED POSITIONS 2,620,000   2,620,000   2,620,000  
25   (49.00)   (49.00)   (49.00)  
26 UNCLASSIFIED POSITIONS 245,000   245,000   245,000  
27   (2.50)   (2.50)   (2.50)  
28 OTHER OPERATING EXPENSES 3,681,000   3,681,000   3,681,000  
29 TOTAL A. INSURANCE RESERVE 6,546,000 6,546,000 6,546,000
30 FUND (51.50) (51.50) (51.50)
31              
32 B. SECOND INJURY FUND SUNSET
33 OTHER PERSONAL SERVICES 155,000   155,000   155,000  
34 OTHER OPERATING EXPENSES 175,000   175,000   175,000  
E550 Sec. 104-2 SECTION 104
STATE FISCAL ACCOUNTABILITY AUTHORITY
pg. 237
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL B. SECOND INJURY FUND 330,000 330,000 330,000
2 SUNSET            
3              
4 TOTAL III. INSURANCE 6,876,000 6,876,000 6,876,000
5 SERVICES (51.50) (51.50) (51.50)
6              
7 IV. EMPLOYEE BENEFITS
8 EMPLOYER CONTRIBUTIONS 2,719,170 336,425 2,719,170 336,425 2,719,170 336,425
9 TOTAL IV. EMPLOYEE BENEFITS 2,719,170 336,425 2,719,170 336,425 2,719,170 336,425
10              
11 TOTAL STATE FISCAL 17,983,704 1,555,525 17,983,704 1,555,525 17,983,704 1,555,525
12 ACCOUNTABILITY AUTHORITY (138.00) (18.50) (138.00) (18.50) (138.00) (18.50)
F270 Sec. 105-1 SECTION 105
SFAA - STATE AUDITOR'S OFFICE
pg. 238
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 STATE AUDITOR 141,891 141,891 141,396 141,396 141,396 141,396
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 156,467 156,467 163,462 163,462 163,462 163,462
5   (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
6 OTHER OPERATING EXPENSES 261 261 261 261 261 261
7 TOTAL I. ADMINISTRATION 298,619 298,619 305,119 305,119 305,119 305,119
8 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
9              
10 II. AUDITS
11 CLASSIFIED POSITIONS 2,233,749 1,590,720 2,380,128 1,737,099 2,380,128 1,737,099
12   (46.00) (29.00) (46.00) (29.00) (47.00) (30.00)
13 NEW POSITION - PROGRAM     86,500 86,500 86,500 86,500
14   MANAGER III     (1.00) (1.00) (1.00) (1.00)
15 UNCLASSIFIED POSITIONS 111,512 111,512 111,512 111,512 111,512 111,512
16   (2.00) (2.00) (2.00) (2.00) (1.00) (1.00)
17 OTHER OPERATING EXPENSES 1,958,229 443,229 1,958,229 443,229 1,958,229 443,229
18 TOTAL II. AUDITS 4,303,490 2,145,461 4,536,369 2,378,340 4,536,369 2,378,340
19 (48.00) (31.00) (49.00) (32.00) (49.00) (32.00)
20              
21 III. EMPLOYEE BENEFITS
22 EMPLOYER CONTRIBUTIONS 946,067 724,457 1,031,361 809,751 1,031,361 809,751
23 TOTAL III. EMPLOYEE BENEFITS 946,067 724,457 1,031,361 809,751 1,031,361 809,751
24              
25 TOTAL SFAA - STATE 5,548,176 3,168,537 5,872,849 3,493,210 5,872,849 3,493,210
26 AUDITOR'S OFFICE (52.00) (35.00) (53.00) (36.00) (53.00) (36.00)
F300 Sec. 106-1 SECTION 106
STATEWIDE EMPLOYEE BENEFITS
pg. 239
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 II. STATE EMPLOYEE BENEFITS
2 A. BASE PAY INCREASE
3 BASE PAY INCREASE 16,200,000 16,200,000 33,397,534 33,397,534
4 TOTAL A. BASE PAY INCREASE 16,200,000 16,200,000 33,397,534 33,397,534
5              
6 B. RATE INCREASES
7 HEALTH INSURANCE-EMPLOYER     25,397,000 25,397,000 25,727,161 25,727,161
8    CONTRIBUTIONS            
9 SCRS EMPLOYER CONTRIBUTIONS     16,729,557 16,729,557 16,911,868 16,911,868
10 PORS EMPLOYER CONTRIBUTIONS     1,649,037 1,649,037 1,649,037 1,649,037
11 DENTAL     1,511,000 1,511,000 1,511,000 1,511,000
12 TOTAL B. RATE INCREASES 45,286,594 45,286,594 45,799,066 45,799,066
13              
14 TOTAL II. STATE EMPLOYEE 61,486,594 61,486,594 79,196,600 79,196,600
15 BENEFITS            
16              
17 TOTAL STATEWIDE EMPLOYEE 61,486,594 61,486,594 79,196,600 79,196,600
F310 Sec. 107-1 SECTION 107
CAPITAL RESERVE FUND
pg. 240
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. RESERVE FUND
2 CAPITAL RESERVE FUND 131,047,797 131,047,797 139,207,789 139,207,789 139,207,789 139,207,789
3 TOTAL I. RESERVE FUND 131,047,797 131,047,797 139,207,789 139,207,789 139,207,789 139,207,789
4              
5 TOTAL CAPITAL RESERVE FUND 131,047,797 131,047,797 139,207,789 139,207,789 139,207,789 139,207,789
F500 Sec. 108-1 SECTION 108
PUBLIC EMPLOYEE BENEFIT AUTHORITY
pg. 241
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR 149,800   157,290   157,290  
3   (1.00)   (1.00)   (1.00)  
4 PUBLIC EMPLOYEE BENEFIT 132,000   132,000   132,000  
5    AUTHORITY            
6 CLASSIFIED POSITIONS 757,397          
7   (11.00)          
8 UNCLASSIFIED POSITIONS 241,440          
9 OTHER PERSONAL SERVICES 101,600          
10 OTHER OPERATING EXPENSES 3,089,262          
11 TOTAL I. ADMINISTRATION 4,471,499 289,290 289,290
12 (12.00) (1.00) (1.00)
13              
14 II. PROGRAM AND SERVICES
15 A. EMPLOYEE INSURANCE
16 CLASSIFIED POSITIONS 4,279,806   5,894,806   5,894,806  
17   (82.43)   (106.43)   (106.43)  
18 UNCLASSIFIED POSITIONS 304,726   337,513   337,513  
19   (2.00)   (3.00)   (3.00)  
20 OTHER PERSONAL SERVICES 362,000   177,700   177,700  
21 OTHER OPERATING EXPENSES 4,686,663   5,253,720   5,253,720  
22 ADOPTION ASSISTANCE PROGRAM 300,000   300,000   300,000  
23 TOTAL A. EMPLOYEE INSURANCE 9,933,195 11,963,739 11,963,739
24 (84.43) (109.43) (109.43)
25              
26 B. SC RETIREMENT SYSTEMS
27 CLASSIFIED POSITIONS 7,407,599   8,121,138   8,121,138  
28   (168.00)   (155.00)   (155.00)  
29 UNCLASSIFIED POSITIONS 650,692   482,548   482,548  
30   (6.00)   (5.00)   (5.00)  
31 OTHER PERSONAL SERVICES 206,829   100,181   100,181  
32 OTHER OPERATING EXPENSES 4,887,809   5,795,716   5,795,716  
33 TOTAL B. SC RETIREMENT 13,152,929 14,499,583 14,499,583
34 SYSTEMS (174.00) (160.00) (160.00)
F500 Sec. 108-2 SECTION 108
PUBLIC EMPLOYEE BENEFIT AUTHORITY
pg. 242
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1              
2 TOTAL II. PROGRAM AND 23,086,124 26,463,322 26,463,322
3 SERVICES (258.43) (269.43) (269.43)
4              
5 III. STATEWIDE EMPLOYER CONTRIBUTIONS
6 UNEMPLOYMENT COMP INSURANCE 1,895 1,895
7 ST RETIREMENT - MIL & 77,014 77,014
8    NON-MEM SERV RET            
9 RETIRE SUPP - ST EMPLOYEES 623,357 623,357 267,031 267,031 267,031 267,031
10 RETIRE SUPP - PUBLIC SCHOOL 538,927 538,927 239,672 239,672 239,672 239,672
11 RET - POLICE INSURANCE & 11,041 11,041 960 960 960 960
12    ANNUITY FUND            
13 RET SUPP - POLICE OFFICERS 53,178 53,178 21,259 21,259 21,259 21,259
14 PENSIONS - RET NATIONAL 4,590,798 4,590,798 4,590,798 4,590,798 4,590,798 4,590,798
15    GUARD            
16 OPEB TRUST FUND 2,375,300 2,375,300 2,375,300 2,375,300 2,375,300 2,375,300
17 TOTAL III. STATEWIDE 8,271,510 8,271,510 7,495,020 7,495,020 7,495,020 7,495,020
18 EMPLOYER CONTRIBUTIONS            
19              
20 IV. EMPLOYEE BENEFITS
21 EMPLOYER CONTRIBUTIONS 4,472,468 5,277,479 5,277,479
22 TOTAL IV. EMPLOYEE BENEFITS 4,472,468 5,277,479 5,277,479
23              
24 TOTAL PUBLIC EMPLOYEE 40,301,601 8,271,510 39,525,111 7,495,020 39,525,111 7,495,020
25 BENEFIT AUTHORITY (270.43) (270.43) (270.43)
R440 Sec. 109-1 SECTION 109
DEPARTMENT OF REVENUE
pg. 243
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATIVE & PROGRAM SUPPORT
2 DIRECTOR 153,000 153,000 160,650 160,650 160,650 160,650
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 247,308 247,308 239,658 239,658 239,658 239,658
5   (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
6 UNCLASSIFIED POSITIONS 123,375 123,375 123,375 123,375 123,375 123,375
7   (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 35,000 35,000 35,000 35,000 35,000 35,000
9 TOTAL I. ADMINISTRATIVE & 558,683 558,683 558,683 558,683 558,683 558,683
10 PROGRAM SUPPORT (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
11              
12 II. PROGRAMS AND SERVICES
13 A. SUPPORT SERVICES
14 CLASSIFIED POSITIONS 7,528,362 5,954,161 7,528,362 5,954,161 7,528,362 5,954,161
15   (153.50) (117.75) (152.50) (117.75) (152.50) (117.75)
16 UNCLASSIFIED POSITIONS - - - - - -
17   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18 OTHER PERSONAL SERVICES 150,000 100,000 150,000 100,000 150,000 100,000
19 OTHER OPERATING EXPENSES 36,872,089 6,996,060 36,872,089 6,996,060 36,872,089 6,996,060
20 TOTAL A. SUPPORT SERVICES 44,550,451 13,050,221 44,550,451 13,050,221 44,550,451 13,050,221
21 (154.50) (118.75) (153.50) (118.75) (153.50) (118.75)
22              
23 B. REVENUE & REGULATORY
24 CLASSIFIED POSITIONS 18,134,545 17,765,191 18,134,545 17,765,191 18,134,545 17,765,191
25   (605.50) (593.50) (601.50) (589.50) (601.50) (589.50)
26 OTHER PERSONAL SERVICES 350,000   350,000   350,000  
27 OTHER OPERATING EXPENSES 6,471,052 5,376,963 6,431,052 5,376,963 6,431,052 5,376,963
28 TOTAL B. REVENUE & 24,955,597 23,142,154 24,915,597 23,142,154 24,915,597 23,142,154
29 REGULATORY (605.50) (593.50) (601.50) (589.50) (601.50) (589.50)
30              
31 C. LEGAL,POLICY & LEGISLATIVE
32 CLASSIFIED POSITIONS 505,992 505,992 505,992 505,992 505,992 505,992
33   (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
34 OTHER OPERATING EXPENSES 80,000 80,000 80,000 80,000 80,000 80,000
R440 Sec. 109-2 SECTION 109
DEPARTMENT OF REVENUE
pg. 244
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TOTAL C. LEGAL,POLICY & 585,992 585,992 585,992 585,992 585,992 585,992
2 LEGISLATIVE (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
3              
4 TOTAL II. PROGRAMS AND 70,092,040 36,778,367 70,052,040 36,778,367 70,052,040 36,778,367
5 SERVICES (772.00) (724.25) (767.00) (720.25) (767.00) (720.25)
6              
7 III. EMPLOYEE BENEFITS
8 EMPLOYER CONTRIBUTIONS 11,965,038 11,061,618 11,965,038 11,061,618 11,965,038 11,061,618
9 TOTAL III. EMPLOYEE BENEFITS 11,965,038 11,061,618 11,965,038 11,061,618 11,965,038 11,061,618
10              
11 TOTAL DEPARTMENT OF REVENUE 82,615,761 48,398,668 82,575,761 48,398,668 82,575,761 48,398,668
12 (785.00) (737.25) (780.00) (733.25) (780.00) (733.25)
R520 Sec. 110-1 SECTION 110
STATE ETHICS COMMISSION
pg. 245
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 72,736 72,736 72,736 72,736 72,736 72,736
3   (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 726,263 498,215 726,263 498,215 726,263 498,215
5   (10.00) (7.00) (10.00) (7.00) (10.00) (7.00)
6 NEW POSITION - AUDITOR III     90,000 90,000 90,000 90,000
7       (2.00) (2.00) (2.00) (2.00)
8 OTHER PERSONAL SERVICES 18,187 3,187 18,187 3,187 18,187 3,187
9 OTHER OPERATING EXPENSES 269,300 39,300 289,300 59,300 289,300 59,300
10 TOTAL I. ADMINISTRATION 1,086,486 613,438 1,196,486 723,438 1,196,486 723,438
11 (11.00) (8.00) (13.00) (10.00) (13.00) (10.00)
12              
13 II. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 185,765 141,305 225,765 181,305 225,765 181,305
15 TOTAL II. EMPLOYEE BENEFITS 185,765 141,305 225,765 181,305 225,765 181,305
16              
17 TOTAL STATE ETHICS 1,272,251 754,743 1,422,251 904,743 1,422,251 904,743
18 COMMISSION (11.00) (8.00) (13.00) (10.00) (13.00) (10.00)
S600 Sec. 111-1 SECTION 111
PROCUREMENT REVIEW PANEL
pg. 246
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 CLASSIFIED POSITIONS 82,562 82,562 82,562 82,562 82,562 82,562
3   (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
4 OTHER PERSONAL SERVICES 3,771 3,771 3,771 3,771 3,771 3,771
5 OTHER OPERATING EXPENSES 44,910 42,376 44,910 42,376 44,910 42,376
6 TOTAL I. ADMINISTRATION 131,243 128,709 131,243 128,709 131,243 128,709
7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8              
9 II. EMPLOYEE BENEFITS
10 EMPLOYER CONTRIBUTIONS 29,977 29,977 29,977 29,977 29,977 29,977
11 TOTAL II. EMPLOYEE BENEFITS 29,977 29,977 29,977 29,977 29,977 29,977
12              
13 TOTAL PROCUREMENT REVIEW 161,220 158,686 161,220 158,686 161,220 158,686
14 PANEL (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
V040 Sec. 112-1 SECTION 112
DEBT SERVICE
pg. 247
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. GENERAL OBLIGATION BONDS
2 CAPITAL IMPROVEMENT BONDS 49,343,728 49,343,728 49,343,728 49,343,728 49,343,728 49,343,728
3 AIR CARRIER HUB BONDS 4,308,400 4,308,400 4,308,400 4,308,400 4,308,400 4,308,400
4 STATE SCH FACILITIES BONDS 57,992,525 57,992,525 57,992,525 57,992,525 57,992,525 57,992,525
5 ECONOMIC DEVELOPMENT BONDS 55,200,280 55,200,280 55,200,280 55,200,280 55,200,280 55,200,280
6 RESEARCH UNIVERSITIES BONDS 24,220,344 24,220,344 24,220,344 24,220,344 24,220,344 24,220,344
7 TOTAL I. GENERAL OBLIGATION 191,065,277 191,065,277 191,065,277 191,065,277 191,065,277 191,065,277
8 BONDS            
9              
10 II. SPECIAL BONDS/STOCKS/OTHER
11 INT PAYMENT - AGRIC COLLEGE 11,508 11,508 11,508 11,508 11,508 11,508
12    STOCK            
13 INT PAYMENT - CLEMSON STOCK 3,513 3,513 3,513 3,513 3,513 3,513
14 RICHARD B RUSSELL PROJECT 550,000 550,000 550,000 550,000 550,000 550,000
15 TOTAL II. SPECIAL 565,021 565,021 565,021 565,021 565,021 565,021
16 BONDS/STOCKS/OTHER            
17              
18 TOTAL DEBT SERVICE 191,630,298 191,630,298 191,630,298 191,630,298 191,630,298 191,630,298
X220 Sec. 113-1 SECTION 113
AID TO SUBDIVISIONS - STATE TREASURER
pg. 248
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. AID TO SUBDIV-FORMULA FUNDED
2 AID TO FIRE DISTRICTS 13,496,453 13,496,453 13,496,453 13,496,453 13,496,453 13,496,453
3 AID - LOCAL GOVERNMENT FUND 200,119,411 200,119,411 212,619,411 212,619,411 212,619,411 212,619,411
4 AID PLANNING DISTRICTS 556,253 556,253 556,253 556,253 556,253 556,253
5 AID TO COUNTY VETERANS' 260,031 260,031 260,031 260,031 260,031 260,031
6    OFFICES            
7 TOTAL I. AID TO 214,432,148 214,432,148 226,932,148 226,932,148 226,932,148 226,932,148
8 SUBDIV-FORMULA FUNDED            
9              
10 II. AID TO SUBDIV-CATEGORICAL GRANTS
11 AID TO COUNTIES - CLERKS OF 72,450 72,450 72,450 72,450 72,450 72,450
12    COURT            
13 AID TO COUNTIES - PROBATE 72,450 72,450 72,450 72,450 72,450 72,450
14    JUDGES            
15 AID TO COUNTIES - SHERIFFS 72,450 72,450 72,450 72,450 72,450 72,450
16 AID TO COUNTIES - REGISTER 33,075 33,075 33,075 33,075 33,075 33,075
17    OF DEEDS            
18 AID TO COUNTIES - CORONERS 72,450 72,450 72,450 72,450 72,450 72,450
19 AID TO COUNTIES - AUDITORS 1,338,326 1,338,326 1,338,326 1,338,326 1,338,326 1,338,326
20 AID TO COUNTIES - TREASURERS 1,338,325 1,338,325 1,338,325 1,338,325 1,338,325 1,338,325
21 TOTAL II. AID TO 2,999,526 2,999,526 2,999,526 2,999,526 2,999,526 2,999,526
22 SUBDIV-CATEGORICAL GRANTS            
23              
24 III. EMPLOYEE BENEFITS
25 EMPLOYER CONTRIBUTIONS 19,265 19,265 19,265 19,265 19,265 19,265
26 TOTAL III. EMPLOYEE BENEFITS 19,265 19,265 19,265 19,265 19,265 19,265
27              
28 TOTAL AID TO SUBDIVISIONS - 217,450,939 217,450,939 229,950,939 229,950,939 229,950,939 229,950,939
X440 Sec. 114-1 SECTION 114
AID TO SUBDIVISIONS - DEPARTMENT OF REVENUE
pg. 249
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. AID TO SUBDIVISIONS
2 AID TO COUNTIES - HOMESTEAD 86,596,511 86,596,511 54,176,000 54,176,000 54,176,000 54,176,000
3    EXEMPTION FUND            
4 TOTAL I. AID TO SUBDIVISIONS 86,596,511 86,596,511 54,176,000 54,176,000 54,176,000 54,176,000
5              
6 TOTAL AID TO SUBDIVISIONS - 86,596,511 86,596,511 54,176,000 54,176,000 54,176,000 54,176,000
X500 Sec. 115-1 SECTION 115
TAX RELIEF TRUST FUND
pg. 250
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 I. AID TO SUBDIVISIONS
2 HOMESTEAD EXEMPTION-DIST TO     329,962,479 329,962,479 329,962,479 329,962,479
3    SCHOOL DISTRICTS            
4 HOMESTEAD EXEMPTION     133,112,184 133,112,184 133,112,184 133,112,184
5    REIMB-65YRS/DISABLED            
6 MANUFACTURERS' DEPRECIATION     74,357,080 74,357,080 74,357,080 74,357,080
7    REIMBURSEMENT            
8 MERCHANTS' INVENTORY TAX     40,557,257 40,557,257 40,557,257 40,557,257
9    EXEMPTION            
10 TOTAL I. AID TO SUBDIVISIONS 577,989,000 577,989,000 577,989,000 577,989,000
11              
12 TOTAL TAX RELIEF TRUST FUND 577,989,000 577,989,000 577,989,000 577,989,000
  RECAPITULATION pg. 251
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 DEPARTMENT OF EDUCATION 4,235,089,130 2,624,561,085 4,553,417,756 2,882,902,961 4,553,417,756 2,882,902,961
3 LOTTERY EXPENDITURE ACCOUNT 320,925,000   418,675,000   418,675,000  
4 EDUCATION OVERSIGHT 1,793,242   1,793,242   1,793,242  
  COMMITTEE            
5 WIL LOU GRAY OPPORTUNITY 7,129,912 5,939,591 7,129,912 5,939,591 7,129,912 5,939,591
  SCHOOL            
6 SCHOOL FOR THE DEAF AND THE 24,184,945 14,725,490 25,134,945 14,725,490 25,134,945 14,725,490
  BLIND            
7 JOHN DE LA HOWE SCHOOL 5,741,491 4,604,217 5,741,491 4,604,217 5,741,491 4,604,217
8 EDUCATIONAL TELEVISION 18,927,532 277,532 18,627,532 277,532 18,627,532 277,532
  COMMISSION            
11 COMMISSION ON HIGHER 77,505,576 68,356,556 45,029,235 35,880,215 45,029,235 35,880,215
  EDUCATION            
12 HIGHER EDUCATION TUITION 28,430,516 23,777,220 31,321,443 26,321,443 31,321,443 26,321,443
  GRANTS COMMISSION            
13 THE CITADEL 144,958,099 9,547,794 146,926,357 10,058,294 146,926,357 10,058,294
14 CLEMSON UNIVERSITY - 875,735,273 72,291,817 901,018,869 77,291,817 901,018,869 77,291,817
  EDUCATION & GENERAL            
15 UNIVERSITY OF CHARLESTON 256,663,867 22,101,091 258,663,867 24,101,091 258,663,867 24,101,091
16 COASTAL CAROLINA UNIVERSITY 200,468,521 10,591,478 201,668,521 11,791,478 201,668,521 11,791,478
17 FRANCIS MARION UNIVERSITY 61,402,196 13,591,433 64,153,696 14,091,433 64,153,696 14,091,433
18 LANDER UNIVERSITY 71,679,155 6,889,072 73,243,721 7,189,072 73,243,721 7,189,072
19 SOUTH CAROLINA STATE 146,832,323 13,075,021 119,332,323 13,075,021 119,332,323 13,075,021
  UNIVERSITY            
20A UNIVERSITY OF SOUTH CAROLINA 1,082,521,558 116,388,584 1,108,648,548 122,515,574 1,108,648,548 122,515,574
20B USC - AIKEN CAMPUS 56,986,774 7,332,805 57,386,774 7,732,805 57,386,774 7,732,805
20C USC - UPSTATE 93,319,137 10,192,157 93,819,137 10,692,157 93,819,137 10,692,157
20D USC - BEAUFORT CAMPUS 27,256,232 3,031,306 29,116,232 3,431,306 29,116,232 3,431,306
20E USC - LANCASTER CAMPUS 19,639,811 1,765,310 20,084,350 2,209,849 20,084,350 2,209,849
20F USC - SALKEHATCHIE CAMPUS 13,655,533 1,401,534 13,925,688 1,671,689 13,925,688 1,671,689
20G USC - SUMTER CAMPUS 15,355,489 2,729,386 15,578,642 2,952,539 15,578,642 2,952,539
20H USC - UNION CAMPUS 6,753,526 664,213 6,888,690 799,377 6,888,690 799,377
21 WINTHROP UNIVERSITY 152,058,512 14,567,692 152,758,512 15,267,692 152,758,512 15,267,692
23 MEDICAL UNIVERSITY OF SOUTH 632,397,884 62,149,912 649,270,468 63,049,912 649,270,468 63,049,912
  RECAPITULATION pg. 252
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
  CAROLINA            
24 AREA HEALTH EDUCATION 13,425,835 9,772,208 13,875,835 10,222,208 13,875,835 10,222,208
  CONSORTIUM            
25 STATE BOARD FOR TECHNICAL & 696,852,928 133,554,742 728,945,961 142,054,742 728,945,961 142,054,742
  COMPREHENSIVE EDUCATION            
26 DEPARTMENT OF ARCHIVES & 4,743,759 2,552,018 4,743,759 2,552,018 4,743,759 2,552,018
  HISTORY            
27 STATE LIBRARY 13,853,746 10,885,600 15,080,155 12,112,009 15,080,155 12,112,009
28 ARTS COMMISSION 4,495,147 2,985,799 4,495,147 2,985,799 4,495,147 2,985,799
29 STATE MUSEUM COMMISSION 6,362,145 3,362,145 6,532,145 3,532,145 6,532,145 3,532,145
30 CONFEDERATE RELIC ROOM AND 1,245,024 825,772 1,245,024 825,772 1,245,024 825,772
  MILITARY MUSEUM COMMISSION            
32 DEPARTMENT OF VOCATIONAL 158,456,688 14,750,949 166,814,176 15,386,236 166,814,176 15,386,236
  REHABILITATION            
33 DEPARTMENT OF HEALTH & 7,021,960,674 1,136,592,776 7,353,009,407 1,269,747,854 7,353,009,407 1,269,747,854
  HUMAN SERVICES            
34 DEPARTMENT OF HEALTH & 594,277,114 107,237,182 608,154,377 121,114,445 608,154,377 121,114,445
  ENVIRONMENTAL CONTROL            
35 DEPARTMENT OF MENTAL HEALTH 436,619,605 204,398,033 461,991,832 215,770,260 461,991,832 215,770,260
36 DEPARTMENT OF DISABILITIES 671,761,898 219,511,216 726,589,548 229,811,216 726,589,548 229,811,216
  & SPECIAL NEEDS            
37 DEPARTMENT OF ALCOHOL & 40,158,719 6,648,181 46,254,719 8,398,181 46,254,719 8,398,181
  OTHER DRUG ABUSE SERVICES            
38 DEPARTMENT OF SOCIAL 692,510,922 133,253,021 713,455,638 148,831,173 713,455,638 148,831,173
  SERVICES            
39 COMMISSION FOR THE BLIND 11,962,048 3,125,793 11,962,048 3,125,793 11,962,048 3,125,793
42 HOUSING FINANCE & 182,071,667   182,071,667   182,071,667  
  DEVELOPMENT AUTHORITY            
43 FORESTRY COMMISSION 29,486,119 15,343,846 30,306,119 15,863,846 30,306,119 15,863,846
44 DEPARTMENT OF AGRICULTURE 15,923,167 7,110,337 16,723,167 7,610,337 16,723,167 7,610,337
45 CLEMSON UNIVERSITY - PUBLIC 74,046,354 34,561,692 76,232,260 36,311,692 76,232,260 36,311,692
  SERVICE ACTIVITIES            
46 SOUTH CAROLINA STATE 7,582,705 3,408,964 7,582,705 3,408,964 7,582,705 3,408,964
  UNIVERSITY - PUBLIC SERVICE            
  RECAPITULATION pg. 253
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
47 DEPARTMENT OF NATURAL 98,326,241 23,510,429 99,064,483 24,098,671 99,064,483 24,098,671
  RESOURCES            
48 SEA GRANT CONSORTIUM 5,443,881 611,881 5,483,881 651,881 5,483,881 651,881
49 DEPARTMENT OF PARKS, 93,904,777 42,792,804 94,384,242 43,113,027 94,384,242 43,113,027
  RECREATION & TOURISM            
50 DEPARTMENT OF COMMERCE 90,564,128 27,007,613 108,794,128 34,937,613 108,794,128 34,937,613
51 JOBS-ECONOMIC DEVELOPMENT 423,150   423,150   423,150  
  AUTHORITY            
52 PATRIOTS POINT DEVELOPMENT 13,836,012   13,836,012   13,836,012  
  AUTHORITY            
53 S.C. CONSERVATION BANK 15,000,000   10,000,000   10,000,000  
54 RURAL INFRASTRUCTURE 31,665,879 9,696,879 33,160,800 11,191,800 37,410,800 15,441,800
  AUTHORITY            
57 JUDICIAL DEPARTMENT 70,500,347 47,166,954 71,100,347 47,766,954 72,345,293 49,011,900
58 ADMINISTRATIVE LAW COURT 3,870,547 2,400,307 3,937,981 2,459,617 3,937,981 2,459,617
59 ATTORNEY GENERAL'S OFFICE 23,303,128 5,922,834 27,140,697 7,860,403 27,140,697 7,860,403
60 PROSECUTION COORDINATION 24,380,298 15,874,715 33,107,170 24,501,587 36,087,287 27,481,704
  COMMISSION            
61 COMMISSION ON INDIGENT 35,288,710 21,366,838 43,615,582 29,693,710 43,615,582 29,693,710
  DEFENSE            
62 STATE LAW ENFORCEMENT 91,968,724 43,420,679 98,027,724 47,479,679 98,027,724 47,479,679
  DIVISION            
63 DEPARTMENT OF PUBLIC SAFETY 161,047,852 81,489,262 168,647,852 79,089,262 168,647,852 79,089,262
64 LAW ENFORCEMENT TRAINING 13,318,792 768,792 16,718,792 4,168,792 16,718,792 4,168,792
  COUNCIL            
65 DEPARTMENT OF CORRECTIONS 451,670,935 386,378,899 464,711,719 398,045,209 464,711,719 398,045,209
66 DEPARTMENT OF PROBATION, 57,690,486 25,292,655 54,792,768 33,698,377 54,792,768 33,698,377
  PAROLE & PARDON SERVICES            
67 DEPARTMENT OF JUVENILE 123,700,103 104,543,512 125,512,127 105,596,555 125,512,127 105,596,555
  JUSTICE            
70 HUMAN AFFAIRS COMMISSION 2,699,289 1,921,286 3,067,111 2,090,286 3,067,111 2,090,286
71 COMMISSION ON MINORITY 1,004,693 742,879 1,204,693 942,879 1,204,693 942,879
  AFFAIRS            
72 PUBLIC SERVICE COMMISSION 4,483,308   4,730,308   4,730,308  
  RECAPITULATION pg. 254
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
73 OFFICE OF REGULATORY STAFF 13,464,112   13,315,656   13,315,656  
74 WORKERS' COMPENSATION 5,565,818 1,993,752 6,684,220 1,993,752 6,684,220 1,993,752
  COMMISSION            
75 STATE ACCIDENT FUND 9,974,138   9,959,480   9,959,480  
76 PATIENTS' COMPENSATION FUND 996,001   996,001   996,001  
78 DEPARTMENT OF INSURANCE 18,694,420 3,813,666 17,691,020 4,060,266 17,691,020 4,060,266
79 STATE BOARD OF FINANCIAL 4,283,980   4,304,353   4,304,353  
  INSTITUTIONS            
80 DEPARTMENT OF CONSUMER 3,373,543 1,313,877 3,373,543 1,313,877 3,373,543 1,313,877
  AFFAIRS            
81 DEPARTMENT OF LABOR, 41,056,657 1,354,785 41,056,657 1,354,785 41,056,657 1,354,785
  LICENSING & REGULATION            
82 DEPARTMENT OF MOTOR VEHICLES 87,967,596   91,047,596   91,047,596 85,000,000
83 DEPARTMENT OF EMPLOYMENT 181,623,246 375,426 191,975,059 1,799,327 191,975,059 1,799,327
  AND WORKFORCE            
84 DEPARTMENT OF TRANSPORTATION 1,627,325,119 50,057,270 1,719,212,025 50,057,270 1,834,532,025 65,377,270
85 INFRASTRUCTURE BANK BOARD 255,453,276   270,453,276   270,453,276  
86 COUNTY TRANSPORTATION FUNDS 106,000,000   209,220,080   209,220,080  
87 DIVISION OF AERONAUTICS 9,061,474 2,030,135 9,061,474 2,030,135 9,061,474 2,030,135
91A LEG DEPT - THE SENATE 14,203,930 13,903,930 14,203,930 13,903,930 14,203,930 13,903,930
91B LEG DEPT - HOUSE OF 21,938,408 21,938,408 21,938,408 21,938,408 21,938,408 21,938,408
  REPRESENTATIVES            
91C LEG DEPT - CODIFICATION OF 4,116,277 3,816,277 4,116,277 3,816,277 4,116,277 3,816,277
  LAWS & LEGISLATIVE COUNCIL            
91D LEG DEPT - LEGISLATIVE 5,775,780 5,775,780 5,775,780 5,775,780 5,775,780 5,775,780
  SERVICES AGENCY            
91E LEG DEPT - LEGISLATIVE 2,011,181 1,611,181 2,211,181 1,811,181 2,211,181 1,811,181
  AUDIT COUNCIL            
92A GOVERNOR'S OFFICE - 1,976,092 1,976,092 1,976,092 1,976,092 1,976,092 1,976,092
  EXECUTIVE CONTROL OF STATE            
92C GOVERNOR'S OFFICE - MANSION 512,771 312,771 512,771 312,771 512,771 312,771
  AND GROUNDS            
93 DEPARTMENT OF ADMINISTRATION 275,656,524 53,793,690 279,656,524 57,793,690 279,656,524 57,793,690
94 OFFICE OF INSPECTOR GENERAL 634,455 634,455 634,455 634,455 634,455 634,455
  RECAPITULATION pg. 255
  2015-2016 2016-2017 2016-2017
  APPROPRIATION WAYS & MEANS HOUSE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
95 LIEUTENANT GOVERNOR'S OFFICE 47,656,323 14,269,026 51,108,180 17,591,229 51,108,180 17,591,229
96 SECRETARY OF STATE'S OFFICE 2,551,800 1,064,500 2,711,317 1,064,500 2,711,317 1,064,500
97 COMPTROLLER GENERAL'S OFFICE 3,034,180 2,254,180 3,099,614 2,274,180 3,099,614 2,274,180
98 STATE TREASURER'S OFFICE 7,895,121 1,666,114 8,958,896 1,766,114 8,958,896 1,766,114
99 RETIREMENT SYSTEM 17,809,132   17,308,138   17,208,138  
  INVESTMENT COMMISSION            
100 ADJUTANT GENERAL'S OFFICE 58,484,752 6,643,879 59,216,752 7,375,879 59,216,752 7,375,879
101 ELECTION COMMISSION 7,128,778 5,488,078 7,382,778 5,742,078 7,382,778 5,742,078
102 REVENUE & FISCAL AFFAIRS 10,667,842 4,753,568 10,667,842 4,753,568 10,667,842 4,753,568
  OFFICE            
104 STATE FISCAL ACCOUNTABILITY 17,983,704 1,555,525 17,983,704 1,555,525 17,983,704 1,555,525
  AUTHORITY            
105 SFAA - STATE AUDITOR'S 5,548,176 3,168,537 5,872,849 3,493,210 5,872,849 3,493,210
  OFFICE            
106 STATEWIDE EMPLOYEE BENEFITS     61,486,594 61,486,594 79,196,600 79,196,600
107 CAPITAL RESERVE FUND 131,047,797 131,047,797 139,207,789 139,207,789 139,207,789 139,207,789
108 PUBLIC EMPLOYEE BENEFIT 40,301,601 8,271,510 39,525,111 7,495,020 39,525,111 7,495,020
  AUTHORITY            
109 DEPARTMENT OF REVENUE 82,615,761 48,398,668 82,575,761 48,398,668 82,575,761 48,398,668
110 STATE ETHICS COMMISSION 1,272,251 754,743 1,422,251 904,743 1,422,251 904,743
111 PROCUREMENT REVIEW PANEL 161,220 158,686 161,220 158,686 161,220 158,686
112 DEBT SERVICE 191,630,298 191,630,298 191,630,298 191,630,298 191,630,298 191,630,298
113 AID TO SUBDIVISIONS - STATE 217,450,939 217,450,939 229,950,939 229,950,939 229,950,939 229,950,939
  TREASURER            
114 AID TO SUBDIVISIONS - 86,596,511 86,596,511 54,176,000 54,176,000 54,176,000 54,176,000
  DEPARTMENT OF REVENUE            
115 TAX RELIEF TRUST FUND     577,989,000 577,989,000 577,989,000 577,989,000
 
  GRAND TOTAL 24,290,799,762   26,158,693,098   26,300,098,167  
  STATE OF SOUTH CAROLINA   6,891,215,842   8,033,209,563   8,159,714,632
 
  SOURCE OF FUNDS
  APPROP GENERAL FUNDS 6,891,215,842   8,033,209,563   8,159,714,632  
  FEDERAL FUNDS 8,050,382,792   8,359,343,259   8,359,343,259  
  OTHER FUNDS 9,349,201,128   9,766,140,276   9,781,040,276  
  GRAND TOTAL 24,290,799,762   26,158,693,098   26,300,098,167