H630Sec. 1-1SECTION 1
DEPARTMENT OF EDUCATION
pg. 1
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. SUPERINTENDENT OF EDUCATION
2STATE SUPERINTENDENT OF92,007 92,007 92,007 92,007 92,007 92,00792,007 92,007
3 EDUCATION(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS1,412,927 1,182,927 1,412,927 1,182,927 1,412,927 1,182,9271,412,927 1,182,927
5(25.00) (21.25) (25.00) (21.25) (25.00) (21.25)(25.00) (21.25)
6UNCLASSIFIED POSITIONS125,787 125,787 125,787 125,787 125,787 125,787125,787 125,787
7OTHER PERSONAL SERVICES60,000 60,000 60,000 60,000
8OTHER OPERATING EXPENSES579,025 151,025 579,025 151,025 579,025 151,025579,025 151,025
9TOTAL I. SUPERINTENDENT2,269,746 1,551,746 2,269,746 1,551,746 2,269,746 1,551,7462,269,746 1,551,746
10 OF EDUCATION(26.00) (22.25) (26.00) (22.25) (26.00) (22.25)(26.00) (22.25)
11         
12II. BOARD OF EDUCATION
13NEW POSITIONS - 40,000 40,000
14 ADMINISTRATIVE ASSISTANT (1.00) (1.00)
15NEW POSITIONS - PROGRAM 90,000 90,000
16 MANAGER II (1.00) (1.00)
17OTHER PERSONAL SERVICES4,787 4,787 4,787 4,787 4,787 4,78774,787 74,787
18OTHER OPERATING EXPENSES53,247 53,247 53,247 53,247 53,247 53,24753,247 53,247
19TOTAL II. BOARD OF EDUCATION58,034 58,034 58,034 58,034 58,034 58,034258,034 258,034
20 (2.00) (2.00)
21         
22III. ACCOUNTABILITY
23A. OPERATIONS
24CLASSIFIED POSITIONS5,598,436 2,798,436 5,598,436 2,798,436 5,598,436 2,798,4365,598,436 2,798,436
25(84.02) (34.25) (84.02) (34.25) (84.02) (34.25)(84.02) (34.25)
26UNCLASSIFIED POSITIONS122,868 122,868 122,868 122,868 122,868 122,868122,868 122,868
27(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
28OTHER PERSONAL SERVICES439,672 15,709 439,672 15,709 439,672 15,709439,672 15,709
29OTHER OPERATING EXPENSES11,438,454 210,254 11,438,454 210,254 11,438,454 210,25449,628,454 210,254
30TOTAL A. OPERATIONS17,599,430 3,147,267 17,599,430 3,147,267 17,599,430 3,147,26755,789,430 3,147,267
31(85.02) (35.25) (85.02) (35.25) (85.02) (35.25)(85.02) (35.25)
32         
33B. EDUCATIONAL ACCOUNTABILITY ACT
34CLASSIFIED POSITIONS283,236 283,236 283,236 283,236 283,236 283,236283,236 283,236
H630Sec. 1-2SECTION 1
DEPARTMENT OF EDUCATION
pg. 2
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1OTHER OPERATING EXPENSES64,811 64,811 64,811 64,811 64,811 64,81164,811 64,811
2TOTAL B. EDUCATIONAL348,047 348,047 348,047 348,047 348,047 348,047348,047 348,047
3 ACCOUNTABILITY ACT
4         
5C. SCOICC
6CLASSIFIED POSITIONS179,102 179,102 179,102 179,102 179,102 179,102179,102 179,102
7(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)(4.00) (4.00)
8OTHER PERSONAL SERVICES44,882 44,882 44,882 44,882 44,882 44,88244,882 44,882
9OTHER OPERATING EXPENSES112,973 112,973 112,973 112,973 112,973 112,973112,973 112,973
10TOTAL C. SCOICC336,957 336,957 336,957 336,957 336,957 336,957336,957 336,957
11(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)(4.00) (4.00)
12         
13TOTAL III. ACCOUNTABILITY18,284,434 3,832,271 18,284,434 3,832,271 18,284,434 3,832,27156,474,434 3,832,271
14(89.02) (39.25) (89.02) (39.25) (89.02) (39.25)(89.02) (39.25)
15         
16IV. CHIEF INFORMATION OFFICE
17CLASSIFIED POSITIONS1,911,421 1,881,421 1,911,421 1,881,421 1,911,421 1,881,4211,911,421 1,881,421
18(22.51) (16.76) (22.51) (16.76) (22.51) (16.76)(22.51) (16.76)
19OTHER OPERATING EXPENSES2,024,656 2,019,656 2,024,656 2,019,656 2,024,656 2,019,6562,024,656 2,019,656
20TOTAL IV. CHIEF3,936,077 3,901,077 3,936,077 3,901,077 3,936,077 3,901,0773,936,077 3,901,077
21 INFORMATION OFFICE(22.51) (16.76) (22.51) (16.76) (22.51) (16.76)(22.51) (16.76)
22         
23V. SCHOOL EFFECTIVENESS & VIRTUALSC
24CLASSIFIED POSITIONS5,857,807 3,817,807 5,857,807 3,817,807 5,857,807 3,817,8075,857,807 3,817,807
25(104.49) (79.05) (104.49) (79.05) (104.49) (79.05)(104.49) (79.05)
26UNCLASSIFIED POSITIONS1,946,793 1,946,793 1,946,793 1,946,793 1,946,793 1,946,7931,946,793 1,946,793
27(15.00) (15.00) (15.00) (15.00) (15.00) (15.00)(15.00) (15.00)
28OTHER PERSONAL SERVICES3,879,651 2,879,651 3,879,651 2,879,651 3,879,651 2,879,6513,879,651 2,879,651
29OTHER OPERATING EXPENSES17,207,276 1,507,276 17,207,276 1,507,276 17,207,276 1,507,27617,207,276 1,507,276
30TOTAL V. SCHOOL EFFECTIVENESS28,891,527 10,151,527 28,891,527 10,151,527 28,891,527 10,151,52728,891,527 10,151,527
31 & VIRTUALSC(119.49) (94.05) (119.49) (94.05) (119.49) (94.05)(119.49) (94.05)
32         
33VI. CHIEF FINANCE OFFICE
34A. FINANCE & OPERATIONS
H630Sec. 1-3SECTION 1
DEPARTMENT OF EDUCATION
pg. 3
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1CLASSIFIED POSITIONS2,234,630 1,641,357 2,234,630 1,641,357 2,234,630 1,641,3572,234,630 1,641,357
2(51.02) (44.02) (51.02) (44.02) (51.02) (44.02)(51.02) (44.02)
3OTHER PERSONAL SERVICES139,201 94,201 139,201 94,201 139,201 94,201139,201 94,201
4OTHER OPERATING EXPENSES1,211,655 856,655 26,211,655 856,655 26,211,655 856,6553,711,655 3,356,655
5AID TO OTHER ENTITIES5,617 5,617 5,617 5,617 5,617 5,6175,617 5,617
6TOTAL A. FINANCE & OPERATIONS3,591,103 2,597,830 28,591,103 2,597,830 28,591,103 2,597,8306,091,103 5,097,830
7(51.02) (44.02) (51.02) (44.02) (51.02) (44.02)(51.02) (44.02)
8         
9B. INSTRUCTIONAL MATERIALS
10CLASSIFIED POSITIONS161,064 161,064 161,064 161,064
11(2.00) (2.00) (2.00) (2.00)
12OTHER PERSONAL SERVICES30,000 30,000 30,000 30,000
13OTHER OPERATING EXPENSES1,336,838 1,336,838 1,336,838 1,336,838
14TOTAL B. INSTRUCTIONAL1,527,902 1,527,902 1,527,902 1,527,902
15 MATERIALS(2.00) (2.00) (2.00) (2.00)
16         
17TOTAL VI. CHIEF5,119,005 2,597,830 30,119,005 2,597,830 30,119,005 2,597,8307,619,005 5,097,830
18 FINANCE OFFICE(53.02) (44.02) (53.02) (44.02) (53.02) (44.02)(53.02) (44.02)
19         
20VII. OPERATIONS AND SUPPORT
21A. SUPPORT OPERATIONS
22CLASSIFIED POSITIONS5,638,887 3,796,759 5,638,887 3,796,759 5,638,887 3,796,7595,638,887 3,796,759
23(109.00) (53.15) (109.00) (53.15) (109.00) (53.15)(109.00) (53.15)
24OTHER PERSONAL SERVICES787,681 634 787,681 634 787,681 634787,681 634
25OTHER OPERATING EXPENSES18,845,842 718,609 18,845,842 718,609 18,845,842 718,60918,845,842 718,609
26AID SCHOOL DISTRICTS23,698 23,698 23,698 23,698 23,698 23,69823,698 23,698
27TOTAL A. SUPPORT OPERATIONS25,296,108 4,539,700 25,296,108 4,539,700 25,296,108 4,539,70025,296,108 4,539,700
28(109.00) (53.15) (109.00) (53.15) (109.00) (53.15)(109.00) (53.15)
29         
30B. BUS SHOPS
31CLASSIFIED POSITIONS18,800,424 13,800,424 18,800,424 13,800,424 18,800,424 13,800,42418,800,424 13,800,424
32(457.62) (376.02) (457.62) (376.02) (457.62) (376.02)(457.62) (376.02)
33OTHER PERSONAL SERVICES485,624 98,102 485,624 98,102 485,624 98,102485,624 98,102
34OTHER OPERATING EXPENSES45,085,935 38,410,935 52,958,535 38,410,935 52,958,535 38,410,93552,958,535 38,410,935
H630Sec. 1-4SECTION 1
DEPARTMENT OF EDUCATION
pg. 4
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1AID TO DISTRICTS500,000 500,000 500,000 500,000 500,000 500,000500,000 500,000
2AID SCHL DIST - BUS2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 2,996,1952,996,195 2,996,195
3 DRIVERS' WORKERS' COMP
4AID SCH DISTRICT -57,743,437 57,743,437 57,743,437 57,743,437 57,743,437 57,743,43761,925,151 61,925,151
5 DRIVER SALARY/F
6AID SCH DISTRICT -1,023,062 1,023,062 1,023,062 1,023,062 1,023,062 1,023,0621,023,062 1,023,062
7 CONTRACT DRIVERS
8BUS DRV AIDE129,548 129,548 129,548 129,548 129,548 129,548129,548 129,548
9AID OTHER STATE AGENCIES69,751 69,751 69,751 69,751 69,751 69,75169,751 69,751
10TOTAL B. BUS SHOPS126,833,976 114,771,454 134,706,576 114,771,454 134,706,576 114,771,454138,888,290 118,953,168
11(457.62) (376.02) (457.62) (376.02) (457.62) (376.02)(457.62) (376.02)
12         
13C. BUSES
14BUS LEASES3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,0003,000,000 3,000,000
15BUS PURCHASES5,015,506 5,015,506 5,015,506 5,015,506 5,015,506 5,015,5065,015,506 5,015,506
16EAA TRANSPORTATION3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 3,153,1363,153,136 3,153,136
17EEDA TRANSPORTATION608,657 608,657 608,657 608,657 608,657 608,657608,657 608,657
18TOTAL C. BUSES11,777,299 11,777,299 11,777,299 11,777,299 11,777,299 11,777,29911,777,299 11,777,299
19         
20TOTAL VII. OPERATIONS163,907,383 131,088,453 171,779,983 131,088,453 171,779,983 131,088,453175,961,697 135,270,167
21 AND SUPPORT(566.62) (429.17) (566.62) (429.17) (566.62) (429.17)(566.62) (429.17)
22         
23VIII. EDUCATION IMPROVEMENT ACT
24A. STANDARDS,TEACHING,LEARNING,ACCOUNT
251. STUDENT LEARNING
26NEW POSITIONS - 320,000
27 EDUCATION ASSOCIATE (4.00)
28OTHER OPERATING EXPENSES 120,000
29EEDA8,413,832 8,413,832 8,413,832 8,413,832
30INDUSTRY CERTIFICATIONS/CREDENTIALS550,000 3,550,000 3,550,000 3,000,000
31ADULT EDUCATION15,073,736 15,073,736 15,073,736 15,073,736
32AID TO DISTRICTS24,401,779 24,401,779 24,401,779 24,401,779
33STUDENT AT RISK OF79,551,723 79,551,723 79,551,723 79,551,723
34 SCHOOL FAILURE
H630Sec. 1-5SECTION 1
DEPARTMENT OF EDUCATION
pg. 5
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1ALLOC EIA - ARTS CURRICULA1,487,571 1,487,571 1,487,571 1,487,571
2CAREER & TECHNOLOGY EDUCATION20,072,135 20,072,135 20,072,135 20,072,135
3SUMMER READING CAMPS7,500,000 7,500,000 7,500,000 7,500,000
4READING COACHES9,922,556 9,922,556 9,922,556 9,922,556
5TOTAL 1. STUDENT LEARNING166,973,332 169,973,332 169,973,332 169,863,332
6 (4.00)
7         
82. STUDENT TESTING
9CLASSIFIED POSITIONS548,518 548,518 548,518 548,518
10(9.00) (9.00) (9.00) (9.00)
11OTHER OPERATING EXPENSES678,748 678,748 678,748 678,748
12ASSESSMENT/TESTING27,261,400 27,261,400 27,261,400 27,261,400
13TOTAL 2. STUDENT TESTING28,488,666 28,488,666 28,488,666 28,488,666
14(9.00) (9.00) (9.00) (9.00)
15         
163. CURRICULUM & STANDARDS
17CLASSIFIED POSITIONS126,232 126,232 126,232 126,232
18(2.00) (2.00) (2.00) (2.00)
19OTHER PERSONAL SERVICES4,736 4,736 4,736 4,736
20OTHER OPERATING EXPENSES41,987 41,987 41,987 41,987
21INSTRUCTIONAL MATERIALS20,922,839 29,326,135 29,326,135 30,622,839
22READING3,271,026 3,271,026 3,271,026 3,271,026
23TOTAL 3. CURRICULUM24,366,820 32,770,116 32,770,116 34,066,820
24 & STANDARDS(2.00) (2.00) (2.00) (2.00)
25         
264. ASSIST, INTERVENTION & REWARD
27CLASSIFIED POSITIONS1,236,436 1,236,436 1,236,436 1,236,436
28(29.10) (29.10) (29.10) (29.10)
29OTHER OPERATING EXPENSES1,374,752 1,374,752 1,374,752 1,374,752
30EAA TECHNICAL ASSISTANCE23,801,301 23,801,301 23,801,301 23,801,301
31POWER SCHOOLS/DATA COLLECTION7,500,000 7,500,000 7,500,000 7,500,000
32SCHOOL VALUE ADDED INSTRUMENT1,400,000 1,400,000 1,400,000 1,400,000
33SCHOOL SAFETY PROGRAM10,000,000 12,000,000 12,000,000
34STUDENT HEALTH AND FITNESS ACT 5,577,165 5,577,165 5,577,165
H630Sec. 1-6SECTION 1
DEPARTMENT OF EDUCATION
pg. 6
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 - NURSES
2TOTAL 4. ASSIST, INTERVENTION45,312,489 52,889,654 52,889,654 40,889,654
3 & REWARD(29.10) (29.10) (29.10) (29.10)
4         
5TOTAL A. STANDARDS,TEACHING,LEARNING,265,141,307 284,121,768 284,121,768 273,308,472
6ACCOUNT (40.10) (40.10) (40.10) (44.10)
7         
8B. EARLY CHILDHOOD EDUCATION
9CLASSIFIED POSITIONS831,246 831,246 831,246 831,246
10(13.50) (13.50) (13.50) (13.50)
11OTHER OPERATING EXPENSES556,592 556,592 556,592 556,592
12ALLOC EIA - 4 YR15,513,846 15,513,846 15,513,846 11,513,846
13 EARLY CHILDHOOD
14CDEPP - SCDE41,441,053 41,441,053 41,441,053 61,717,987
15TOTAL B. EARLY58,342,737 58,342,737 58,342,737 74,619,671
16 CHILDHOOD EDUCATION(13.50) (13.50) (13.50) (13.50)
17         
18C. TEACHER QUALITY
191. CERTIFICATION
20CLASSIFIED POSITIONS1,263,470 1,263,470 1,263,470 1,263,470
21(27.25) (27.25) (27.25) (27.25)
22OTHER PERSONAL SERVICES1,579 1,579 1,579 1,579
23OTHER OPERATING EXPENSES638,999 638,999 638,999 638,999
24TOTAL 1. CERTIFICATION1,904,048 1,904,048 1,904,048 1,904,048
25(27.25) (27.25) (27.25) (27.25)
26         
272. RETENTION & REWARD
28CLASSIFIED POSITIONS80,000 80,000 80,000 80,000
29(1.00) (1.00) (1.00) (1.00)
30TEACHER OF THE YEAR155,000 155,000 155,000 155,000
31TEACHER QUALITY COMMISSION372,724 372,724 372,724 372,724
32ALLOC EIA - TEACHER SALARIES181,230,766 181,230,766 181,230,766 181,230,766
33TEACHER SUPPLIES14,721,500 14,721,500 14,721,500 14,721,500
34ALLOC EIA -39,524,934 43,533,934 43,533,934 43,533,934
H630Sec. 1-7SECTION 1
DEPARTMENT OF EDUCATION
pg. 7
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 EMPLOYER CONTRIBUTIONS
2NATIONAL BOARD CERTIFICATION44,500,000 43,000,000 43,000,000 44,500,000
3RURAL TEACHER RECRUITMENT9,748,392 9,748,392 9,748,392 9,748,392
4TOTAL 2. RETENTION & REWARD290,333,316 292,842,316 292,842,316 294,342,316
5(1.00) (1.00) (1.00) (1.00)
6         
73. PROFESSIONAL DEVELOPMENT
8ADEPT873,909 873,909 873,909 873,909
9PROFESSIONAL DEVELOPMENT2,771,758 2,771,758 2,771,758 2,771,758
10TOTAL 3. PROFESSIONAL3,645,667 3,645,667 3,645,667 3,645,667
11 DEVELOPMENT
12         
134. ADEPT
14CLASSIFIED POSITIONS65,000 65,000 65,000 65,000
15(1.00) (1.00) (1.00) (1.00)
16TOTAL 4. ADEPT65,000 65,000 65,000 65,000
17(1.00) (1.00) (1.00) (1.00)
18         
19TOTAL C. TEACHER QUALITY295,948,031 298,457,031 298,457,031 299,957,031
20(29.25) (29.25) (29.25) (29.25)
21         
22D. LEADERSHIP
23CLASSIFIED POSITIONS82,049 82,049 82,049 82,049
24(10.77) (10.77) (10.77) (10.77)
25OTHER PERSONAL SERVICES83,121 83,121 83,121 83,121
26OTHER OPERATING EXPENSES279,032 279,032 279,032 279,032
27TECHNOLOGY12,271,826 12,271,826 12,271,826 12,271,826
28TOTAL D. LEADERSHIP12,716,028 12,716,028 12,716,028 12,716,028
29(10.77) (10.77) (10.77) (10.77)
30         
31E. EIA EMPLOYER CONTRIBUTIONS
32EMPLOYER CONTRIBUTIONS1,269,821 1,269,821 1,269,821 1,397,821
33TOTAL E. EIA1,269,821 1,269,821 1,269,821 1,397,821
34 EMPLOYER CONTRIBUTIONS
H630Sec. 1-8SECTION 1
DEPARTMENT OF EDUCATION
pg. 8
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1F. PARTNERSHIPS
2ETV - K-12 PUBLIC3,576,409
3 EDUCATION (H670)
4ETV - INFRASTRUCTURE (H670)2,150,000
5LITERACY & DISTANCE415,000 415,000 415,000 415,000
6 LEARNING (P360)
7REACH OUT & READ (A850)1,000,000 1,000,000 1,000,000 1,000,000
8SC YOUTH CHALLENGE1,000,000 1,000,000 1,000,000 1,000,000
9 ACADEMY (E240)
10ARTS EDUCATION PROGRAMS (H910)1,170,000 1,170,000 1,170,000 1,170,000
11EDUCATION OVERSIGHT COMMITTEE1,793,242 1,793,242 1,793,242 1,793,242
12 (A850)
13SCIENCE PLUS (A850)563,406 563,406 563,406 563,406
14STEM CENTERS SC (H120)1,750,000 1,750,000 1,750,000 1,750,000
15TEACH FOR AMERICA SC (A850)3,000,000 2,000,000 2,000,000 2,000,000
16GOVERNOR'S SCHOOL FOR ARTS &1,619,531 1,687,877 1,687,877 1,769,220
17 HUMANITIES (H630)
18WIL LOU GRAY OPPORTUNITY736,678 749,821 749,821 765,463
19 SCHOOL (H710)
20SCHOOL FOR DEAF & BLIND (H750)7,933,774 8,060,890 8,060,890 8,212,181
21DIABILITIES & SPECIAL408,653 408,653 408,653 408,653
22 NEEDS (J160)
23SC COUNCIL ON ECONOMIC300,000 300,000 300,000 300,000
24 EDUCATION (H270)
25JOHN DE LA HOWE SC (L120)417,734 438,775 438,775 463,817
26CLEMSON AGRICULTURE EDUCATION1,144,356 1,174,353 1,174,353 1,210,055
27 TEACHERS (P200)
28CENTER FOR EDUCATIONAL715,933 715,933 715,933 715,933
29 PARTNERSHIPS (H270)
30CENTERS OF EXCELLENCE (H030)1,137,526 1,137,526 1,137,526 1,137,526
31TEACHER RECRUIT PROGRAM (H030)4,243,527 4,243,527 4,243,527 4,243,527
32TEACHER LOAN PROGRAM (E160)5,089,881 5,089,881 5,089,881 5,089,881
33BABYNET AUTISM THERAPY (J020)3,926,408 3,926,408 3,926,408 3,926,408
34CALL ME MISTER (H120)500,000 500,000 500,000 500,000
H630Sec. 1-9SECTION 1
DEPARTMENT OF EDUCATION
pg. 9
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1REGIONAL EDUCATION CENTERS1,952,000 1,952,000 1,952,000 1,952,000
2 (P320)
3FAMILY CONNECTION SC (H630)300,000 300,000 300,000 300,000
4SDE GRANTS COMMITTEE504,313 504,313 504,313 4,504,313
5GOV SCHOOL FOR MATH &1,207,122 1,283,492 1,283,492 1,374,385
6 SCIENCE (H630)
7CENTER EDUC RECRUIT, RETEN,531,680 1,531,680 1,531,680 531,681
8 & ADV (CERRA) (H470)
9DEPT OF JUVENILE 1,850,000 1,850,000 1
10 JUSTICE (N120)
11GED INCENTIVE PROGRAM (R600) 1,500,000 1,500,000 1
12TRANSFORM SC (A850)400,000 400,000 400,000 400,000
13TOTAL F. PARTNERSHIPS49,487,173 47,446,777 47,446,777 47,496,693
14         
15G. TRANSPORTATION
16OTHER OPERATING EXPENSES22,032,195 22,032,195 22,032,195 22,032,195
17TOTAL G. TRANSPORTATION22,032,195 22,032,195 22,032,195 22,032,195
18         
19H. CHARTER SCHOOL DISTRICT
20SOUTH CAROLINA PUBLIC126,461,481 141,461,481 141,461,481 117,875,936
21 CHARTER SCHOOLS
22TOTAL H. CHARTER126,461,481 141,461,481 141,461,481 117,875,936
23 SCHOOL DISTRICT
24         
25I. FIRST STEPS TO SCHOOL READINESS
26CLASSIFIED POSITIONS2,179,885 2,179,885 2,179,885 2,179,885
27(38.50) (38.50) (38.50) (38.50)
28NEW POSITIONS - ADMINISTRATIVE
29 COORDINATOR I (1.00) (1.00) (1.00)
30NEW POSITIONS -
31 EDUCATION ASSOCIATE (3.00) (3.00) (3.00)
32UNCLASSIFIED POSITIONS121,540 121,540 121,540 121,540
33(1.00) (1.00) (1.00) (1.00)
34OTHER PERSONAL SERVICES150,000 150,000 150,000 150,000
H630Sec. 1-10SECTION 1
DEPARTMENT OF EDUCATION
pg. 10
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1OTHER OPERATING EXPENSES1,906,225 1,906,225 1,906,225 1,906,225
2CDEPP9,767,864 19,983,799 19,983,799 25,427,790
3COUNTY PARTNERSHIPS14,435,228 14,435,228 14,435,228 14,435,228
4EMPLOYER CONTRIBUTIONS775,485 775,485 775,485 775,485
5TOTAL I. FIRST STEPS TO29,336,227 39,552,162 39,552,162 44,996,153
6 SCHOOL READINESS(39.50) (43.50) (43.50) (43.50)
7         
8J. EIA NON-RECURRING
9AID TO DISTRICTS 20,000,000
10CAROLINA COLLABORATIVE FOR ALTERNATIVE 450,000
11 PREPARATION (H630)
12COMPUTER SCIENCE CERT AND 700,000
13 PROF LEARNING
14FULL DAY 4K (FIRST STEPS) 5,219,976
15FULL DAY 4K (SDE) 6,758,978
16INSTRUCTIONAL MATERIALS 25,680,251
17MEYER CENTER (H630) 173,666
18PATTISON'S ACADEMY (H630) 1,014,094
19SDE GRANTS COMMITTEE 7,788,000 7,788,000 3,000,000
20SOUTH CAROLINA PUBLIC 9,500,000 9,500,000 28,388,059
21 CHARTER SCHOOLS
22THE CONTINUUM (H630) 1,500,000
23TOTAL J. EIA NON-RECURRING 17,288,000 17,288,000 92,885,024
24         
25TOTAL VIII. EDUCATION860,735,000 922,688,000 922,688,000 987,285,024
26 IMPROVEMENT ACT(133.12) (137.12) (137.12) (141.12)
27         
28IX. GOVERNORS SCH SCIENCE & MATH
29CLASSIFIED POSITIONS2,982,763 2,982,763 2,982,763 2,982,763
30(63.30) (63.30) (63.30) (63.30)
31NEW POSITIONS - 58,954 58,954
32 ADMINISTRATIVE ASSISTANT (2.00) (2.00)
33NEW POSITIONS - BUILDING/GROUNDS
34 SPECIALIST II (2.00) (2.00)
H630Sec. 1-11SECTION 1
DEPARTMENT OF EDUCATION
pg. 11
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1NEW POSITIONS - STUDENT SERVICES 191,822 191,822
2 MANAGER I (2.00) (2.00)
3UNCLASSIFIED POSITIONS3,748,211 3,638,211 3,748,211 3,638,211
4(32.79) (32.02) (32.79) (32.02)
5NEW POSITIONS - 74,598 74,598
6 GUIDANCE COUNSELOR (1.00) (1.00)
7NEW POSITIONS - NON 149,462 149,462
8 CERTIFIED TEACHER (2.00) (2.00)
9OTHER PERSONAL SERVICES171,100 68,600 171,100 68,600
10OTHER OPERATING EXPENSES4,824,385 4,345,385 5,358,385 4,379,385
11ALLOC OTHER ENTITIES13,200 13,200
12EMPLOYER CONTRIBUTIONS2,474,125 2,432,325 2,474,125 2,432,325
13TOTAL IX. GOVERNORS SCH SCIENCE14,213,784 13,467,284 15,222,620 13,976,120
14 & MATH(96.09) (95.32) (105.09) (104.32)
15         
16X. AID TO SCHOOL DISTRICTS
17A. DISTRIBUTION TO SUBDIVISIONS
18STATE AID TO CLASSROOMS2,853,016,058 2,853,016,058 2,903,016,058 2,903,016,058 2,903,016,058 2,903,016,0582,970,070,654 2,970,070,654
19CDEPP - SCDE5,983,049 5,983,049 5,983,049 5,983,049 5,983,049 5,983,0495,983,049 5,983,049
20ALLOC SCHOOL DIST802,603,600 877,603,600 877,603,600 1,064,413,600
21ALLOC OTHER STATE AGENCIES15,041,000 15,041,000 15,041,000 15,041,000
22ALLOC OTHER ENTITIES20,673,744 20,673,744 20,673,744 20,673,744
23TEACHER SUPPLY600,000 600,000 600,000 600,000 600,000 600,000600,000 600,000
24ADULT ED500,000 500,000 500,000 500,000 500,000 500,000500,000 500,000
25STUDENT HEALTH AND FITNESS26,297,502 26,297,502 26,297,502 26,297,502 26,297,502 26,297,50226,297,502 26,297,502
26READING COACHES29,483,100 29,483,100 29,483,100 29,483,100 29,483,100 29,483,10029,483,100 29,483,100
27GUIDANCE/CAREER SPECIALIST31,362,113 31,362,113 31,362,113 31,362,113 31,362,113 31,362,11331,362,113 31,362,113
28AID SCHOOL DISTRICT -186,910,640 186,910,640 186,910,640 186,910,640 186,910,640 186,910,640206,919,224 206,919,224
29 RETIREE INS
30TOTAL A. DISTRIBUTION3,972,470,806 3,134,152,462 4,097,470,806 3,184,152,462 4,097,470,806 3,184,152,4624,371,343,986 3,271,215,642
31 TO SUBDIVISIONS
32         
33B. SPECIAL ALLOCATIONS
34SCHOOL SAFETY PROGRAM1,935,000 1,935,000 1,935,000 1,935,000 1,935,000 1,935,00013,935,000 13,935,000
H630Sec. 1-12SECTION 1
DEPARTMENT OF EDUCATION
pg. 12
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1STATE MUSEUM (H950)275,000 275,000 275,000 275,000 275,000 275,000275,000 275,000
2VOCATIONAL EQUIPMENT (H710)39,978 39,978 39,978 39,978 39,978 39,97839,978 39,978
3ARCHIVES AND HISTORY (H790)22,377 22,377 22,377 22,377 22,377 22,37722,377 22,377
4STATUS OFFENDER (L120)346,473 346,473
5HANDICAPPED - PROFOUNDLY85,286 85,286 85,286 85,286 85,286 85,28685,286 85,286
6 MENTALLY
7STUDENT LOAN CORP -1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,1251,065,125 1,065,125
8 CAREER CHANGERS
9SC COUNCIL ON HOLOCAUST350,000 350,000 350,000 350,000 350,000 350,000350,000 350,000
10ARCHIBALD RUTLEDGE10,478 10,478 10,478 10,478 10,478 10,47810,478 10,478
11 SCHOLARSHIPS
12TOTAL B. SPECIAL ALLOCATIONS4,129,717 4,129,717 3,783,244 3,783,244 3,783,244 3,783,24415,783,244 15,783,244
13         
14TOTAL X. AID TO3,976,600,523 3,138,282,179 4,101,254,050 3,187,935,706 4,101,254,050 3,187,935,7064,387,127,230 3,286,998,886
15 SCHOOL DISTRICTS
16         
17XI. GOV SCHL FOR ARTS & HUMANITIES
18CLASSIFIED POSITIONS2,255,367 2,190,367 2,255,367 2,190,367
19(47.02) (46.52) (47.02) (46.52)
20NEW POSITIONS - BUILDING/GROUNDS 32,000 32,000
21 SPECIALIST II (1.00) (1.00)
22NEW POSITIONS - PRODUCTION 49,594 49,594
23 MANAGER III (1.00) (1.00)
24NEW POSITIONS - REGISTERED 58,086 58,086
25 NURSE I (1.00) (1.00)
26UNCLASSIFIED POSITIONS2,706,820 2,637,820 2,706,820 2,637,820
27(36.33) (35.58) (36.33) (35.58)
28NEW POSITIONS - TEACHER
29 (2.00) (2.00)
30OTHER PERSONAL SERVICES845,106 526,835 845,106 526,835
31OTHER OPERATING EXPENSES1,624,826 1,174,826 1,799,826 1,349,826
32EMPLOYER CONTRIBUTIONS2,235,479 2,132,979 2,287,161 2,184,661
33TOTAL XI. GOV SCHL FOR9,667,598 8,662,827 10,033,960 9,029,189
34 ARTS & HUMANITIES(83.35) (82.10) (88.35) (87.10)
H630Sec. 1-13SECTION 1
DEPARTMENT OF EDUCATION
pg. 13
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1XII. CHARTER SCHOOLS
2SOUTH CAROLINA PUBLIC 27,081,417 27,081,417
3 CHARTER SCHOOLS
4TOTAL XII. CHARTER SCHOOLS 27,081,417 27,081,417
5         
6XIII. FIRST STEPS TO SCH READINESS
7CLASSIFIED POSITIONS763,348 69,348 763,348 69,348 763,348 69,348763,348 69,348
8(16.00) (11.00) (16.00) (11.00) (16.00) (11.00)(16.00) (11.00)
9NEW POSITIONS - PROGRAM 70,000 70,000
10 MANAGER II (1.00) (1.00)
11NEW POSITIONS - ACCOUNTANT/FISCAL
12 ANALYST III (2.00) (2.00) (2.00) (2.00)(2.00) (2.00)
13NEW POSITIONS - DATABASE 142,448 142,448
14 ADMINISTRATOR I (1.00) (1.00)
15OTHER PERSONAL SERVICES275,000 275,000 275,000 275,000
16OTHER OPERATING EXPENSES5,003,392 5,003,392 5,003,392 5,003,392
17CDEPP - PRIVATE6,424,200 6,424,200 6,424,200 6,424,200 6,424,200 6,424,2006,424,200 6,424,200
18EMPLOYER CONTRIBUTIONS243,082 32,332 243,082 32,332 243,082 32,332275,082 64,332
19TOTAL XIII. FIRST STEPS TO12,709,022 6,525,880 12,709,022 6,525,880 12,709,022 6,525,88012,953,470 6,770,328
20 SCH READINESS(16.00) (11.00) (18.00) (13.00) (18.00) (13.00)(20.00) (15.00)
21         
22XIV. EMPLOYEE BENEFITS
23EMPLOYER CONTRIBUTIONS20,085,776 14,275,006 20,085,776 14,275,006 20,085,776 14,275,00620,085,776 14,275,006
24TOTAL XIV. EMPLOYEE BENEFITS20,085,776 14,275,006 20,085,776 14,275,006 20,085,776 14,275,00620,085,776 14,275,006
25         
26TOTAL DEPARTMENT OF EDUCATION5,116,477,909 3,334,394,114 5,312,075,654 3,361,917,530 5,312,075,654 3,361,917,5305,735,200,017 3,518,193,598
27(1,205.22) (833.92) (1,031.78) (658.50) (1,031.78) (658.50)(1,233.22) (853.92)
H660Sec. 3-1SECTION 3
LOTTERY EXPENDITURE ACCOUNT
pg. 14
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. LOTTERY EXPENDITURE ACCOUNT
2LOTTERY EXPENDITURES490,100,000 503,250,000 503,250,000 577,200,000
3UNCLAIMED PRIZES19,000,000 20,000,000 20,000,000 20,000,000
4TOTAL I. LOTTERY509,100,000 523,250,000 523,250,000 597,200,000
5 EXPENDITURE ACCOUNT
6         
7TOTAL LOTTERY EXPENDITURE509,100,000 523,250,000 523,250,000 597,200,000
8 ACCOUNT
A850Sec. 4-1SECTION 4
EDUCATION OVERSIGHT COMMITTEE
pg. 15
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR99,600 99,600 99,600 99,600
3(1.00) (1.00) (1.00) (1.00)
4UNCLASSIFIED LEGISLATIVE MISC330,000 330,000 330,000 330,000
5 (P)(9.00) (9.00) (9.00) (9.00)
6TAXABLE SUBSISTENCE2,000 2,000 2,000 2,000
7OTHER PERSONAL SERVICES130,000 130,000 130,000 130,000
8OTHER OPERATING EXPENSES1,101,642 1,101,642 1,101,642 1,101,642
9TOTAL I. ADMINISTRATION1,663,242 1,663,242 1,663,242 1,663,242
10(10.00) (10.00) (10.00) (10.00)
11         
12II. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS130,000 130,000 130,000 130,000
14TOTAL II. EMPLOYEE BENEFITS130,000 130,000 130,000 130,000
15         
16TOTAL EDUCATION OVERSIGHT1,793,242 1,793,242 1,793,242 1,793,242
17 COMMITTEE(10.00) (10.00) (10.00) (10.00)
H710Sec. 5-1SECTION 5
WIL LOU GRAY OPPORTUNITY SCHOOL
pg. 16
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2SUPERINTENDENT117,861 117,861 117,861 117,861 117,861 117,861117,861 117,861
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS204,843 204,843 204,843 204,843 204,843 204,843204,843 204,843
5(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)(5.00) (5.00)
6OTHER PERSONAL SERVICES4,085 4,085 4,085 4,085 4,085 4,0854,085 4,085
7OTHER OPERATING EXPENSES24,419 24,419 24,419 24,419 24,419 24,41924,419 24,419
8TOTAL I. ADMINISTRATION351,208 351,208 351,208 351,208 351,208 351,208351,208 351,208
9(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)(6.00) (6.00)
10         
11II. EDUCATIONAL PROGRAM
12A. ACADEMIC PROGRAM
13CLASSIFIED POSITIONS622,018 622,018 622,018 622,018 622,018 622,018622,018 622,018
14(15.62) (15.36) (15.62) (15.36) (15.62) (15.36)(15.62) (15.36)
15NEW POSITIONS - PROGRAM 100,000 100,000
16 MANAGER I (1.00) (1.00)
17UNCLASSIFIED POSITIONS498,407 403,407 498,407 403,407 498,407 403,407498,407 403,407
18(11.55) (6.45) (11.55) (6.45) (11.55) (6.45)(11.55) (6.45)
19OTHER PERSONAL SERVICES38,770 38,770 38,770 38,770 38,770 38,77038,770 38,770
20OTHER OPERATING EXPENSES216,589 171,589 216,589 171,589 216,589 171,589216,589 171,589
21TOTAL A. ACADEMIC PROGRAM1,375,784 1,235,784 1,375,784 1,235,784 1,375,784 1,235,7841,475,784 1,335,784
22(27.17) (21.81) (27.17) (21.81) (27.17) (21.81)(28.17) (22.81)
23         
24B. VOCATIONAL EDUCATION
25UNCLASSIFIED POSITIONS94,026 94,026 94,026 94,026 94,026 94,02694,026 94,026
26(4.43) (3.50) (4.43) (3.50) (4.43) (3.50)(4.43) (3.50)
27OTHER OPERATING EXPENSES127,040 102,040 127,040 102,040 127,040 102,040127,040 102,040
28TOTAL B. VOCATIONAL EDUCATION221,066 196,066 221,066 196,066 221,066 196,066221,066 196,066
29(4.43) (3.50) (4.43) (3.50) (4.43) (3.50)(4.43) (3.50)
30         
31C. LIBRARY
32UNCLASSIFIED POSITIONS29,154 29,154 29,154 29,154 29,154 29,15429,154 29,154
33(0.81) (0.61) (0.81) (0.61) (0.81) (0.61)(0.81) (0.61)
34OTHER OPERATING EXPENSES2,837 2,837 2,837 2,837 2,837 2,8372,837 2,837
H710Sec. 5-2SECTION 5
WIL LOU GRAY OPPORTUNITY SCHOOL
pg. 17
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1TOTAL C. LIBRARY31,991 31,991 31,991 31,991 31,991 31,99131,991 31,991
2(0.81) (0.61) (0.81) (0.61) (0.81) (0.61)(0.81) (0.61)
3         
4TOTAL II. EDUCATIONAL PROGRAM1,628,841 1,463,841 1,628,841 1,463,841 1,628,841 1,463,8411,728,841 1,563,841
5(32.41) (25.92) (32.41) (25.92) (32.41) (25.92)(33.41) (26.92)
6         
7III. STUDENT SERVICES
8CLASSIFIED POSITIONS1,454,925 1,454,925 1,454,925 1,454,925 1,454,925 1,454,9251,654,925 1,654,925
9(41.39) (41.39) (41.39) (41.39) (41.39) (41.39)(41.39) (41.39)
10OTHER PERSONAL SERVICES15,000 15,000 15,000 15,000 15,000 15,00015,000 15,000
11OTHER OPERATING EXPENSES158,000 125,000 158,000 125,000 158,000 125,000158,000 125,000
12TOTAL III. STUDENT SERVICES1,627,925 1,594,925 1,627,925 1,594,925 1,627,925 1,594,9251,827,925 1,794,925
13(41.39) (41.39) (41.39) (41.39) (41.39) (41.39)(41.39) (41.39)
14         
15IV. SUPPORT SERVICES
16CLASSIFIED POSITIONS652,953 556,953 652,953 556,953 652,953 556,953702,953 606,953
17(18.61) (15.84) (18.61) (15.84) (18.61) (15.84)(18.61) (15.84)
18OTHER PERSONAL SERVICES55,000 25,000 55,000 25,000 55,000 25,00055,000 25,000
19OTHER OPERATING EXPENSES1,969,233 1,122,912 1,969,233 1,122,912 1,969,233 1,122,9122,069,233 1,222,912
20TOTAL IV. SUPPORT SERVICES2,677,186 1,704,865 2,677,186 1,704,865 2,677,186 1,704,8652,827,186 1,854,865
21(18.61) (15.84) (18.61) (15.84) (18.61) (15.84)(18.61) (15.84)
22         
23V. EMPLOYEE BENEFITS
24EMPLOYER CONTRIBUTIONS1,552,925 1,497,925 1,552,925 1,497,925 1,552,925 1,497,9251,552,925 1,497,925
25TOTAL V. EMPLOYEE BENEFITS1,552,925 1,497,925 1,552,925 1,497,925 1,552,925 1,497,9251,552,925 1,497,925
26         
27TOTAL WIL LOU GRAY7,838,085 6,612,764 7,838,085 6,612,764 7,838,085 6,612,7648,288,085 7,062,764
28 OPPORTUNITY SCHOOL(98.41) (89.15) (98.41) (89.15) (98.41) (89.15)(99.41) (90.15)
H750Sec. 6-1SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 18
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2PRESIDENT125,174 125,174 125,174 125,174 125,174 125,174125,174 125,174
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS1,391,043 1,371,669 1,391,043 1,371,669 1,391,043 1,371,6691,391,043 1,371,669
5(26.62) (26.12) (26.62) (26.12) (26.62) (26.12)(26.62) (26.12)
6UNCLASSIFIED POSITIONS77,851 40,485 77,851 40,485 77,851 40,48577,851 40,485
7(3.00) (0.50) (3.00) (0.50) (3.00) (0.50)(3.00) (0.50)
8OTHER PERSONAL SERVICES134,084 1,200 134,084 1,200 134,084 1,200134,084 1,200
9OTHER OPERATING EXPENSES5,202,807 2,673,144 5,202,807 2,673,144 5,202,807 2,673,1445,869,473 3,339,810
10S C ASSOC FOR THE BLIND138,256 138,256 138,256 138,256 138,256 138,256138,256 138,256
11TOTAL I. ADMINISTRATION7,069,215 4,349,928 7,069,215 4,349,928 7,069,215 4,349,9287,735,881 5,016,594
12(30.62) (27.62) (30.62) (27.62) (30.62) (27.62)(30.62) (27.62)
13         
14II. EDUCATION
15A. DEAF EDUCATION
16CLASSIFIED POSITIONS441,640 441,640 441,640 441,640 441,640 441,640441,640 441,640
17(9.20) (9.20) (9.20) (9.20) (9.20) (9.20)(9.20) (9.20)
18UNCLASSIFIED POSITIONS282,618 282,618 282,618 282,618
19(14.54) (14.54) (14.54) (14.54)
20OTHER OPERATING EXPENSES333,990 333,990 333,990 333,990 333,990 333,9901,000,657 1,000,657
21TOTAL A. DEAF EDUCATION1,058,248 775,630 1,058,248 775,630 1,058,248 775,6301,724,915 1,442,297
22(23.74) (9.20) (23.74) (9.20) (23.74) (9.20)(23.74) (9.20)
23         
24B. BLIND EDUCATION
25CLASSIFIED POSITIONS410,434 410,434 410,434 410,434 410,434 410,434410,434 410,434
26(7.90) (7.90) (7.90) (7.90) (7.90) (7.90)(7.90) (7.90)
27UNCLASSIFIED POSITIONS229,258 229,258 229,258 229,258
28(10.69) (10.69) (10.69) (10.69)
29OTHER OPERATING EXPENSES392,423 392,423 392,423 392,423 392,423 392,4231,059,090 1,059,090
30AID OTHER STATE AGENCIES50,000 50,000 50,000 50,000 50,000 50,00050,000 50,000
31TOTAL B. BLIND EDUCATION1,082,115 852,857 1,082,115 852,857 1,082,115 852,8571,748,782 1,519,524
32(18.59) (7.90) (18.59) (7.90) (18.59) (7.90)(18.59) (7.90)
33         
34C. MULTIHANDICAPPED EDUCATION
H750Sec. 6-2SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 19
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1CLASSIFIED POSITIONS554,734 554,734 554,734 554,734 554,734 554,734554,734 554,734
2(16.90) (16.90) (16.90) (16.90) (16.90) (16.90)(16.90) (16.90)
3UNCLASSIFIED POSITIONS320,679 320,679 320,679 320,679
4(12.79) (12.79) (12.79) (12.79)
5OTHER OPERATING EXPENSES333,421 333,421 333,421 333,421 333,421 333,421333,421 333,421
6TOTAL C. MULTIHANDICAPPED1,208,834 888,155 1,208,834 888,155 1,208,834 888,1551,208,834 888,155
7 EDUCATION(29.69) (16.90) (29.69) (16.90) (29.69) (16.90)(29.69) (16.90)
8         
9TOTAL II. EDUCATION3,349,197 2,516,642 3,349,197 2,516,642 3,349,197 2,516,6424,682,531 3,849,976
10(72.02) (34.00) (72.02) (34.00) (72.02) (34.00)(72.02) (34.00)
11         
12III. STUDENT SUPPORT SERVICES
13CLASSIFIED POSITIONS551,380 262,338 551,380 262,338 551,380 262,338551,380 262,338
14(27.15) (13.35) (27.15) (13.35) (27.15) (13.35)(27.15) (13.35)
15UNCLASSIFIED POSITIONS587,186 523,372 587,186 523,372 587,186 523,372587,186 523,372
16(24.05) (7.76) (24.05) (7.76) (24.05) (7.76)(24.05) (7.76)
17OTHER PERSONAL SERVICES499,003 14,823 499,003 14,823 499,003 14,823499,003 14,823
18OTHER OPERATING EXPENSES1,828,831 373,039 1,828,831 373,039 1,828,831 373,0391,828,831 373,039
19TOTAL III. STUDENT3,466,400 1,173,572 3,466,400 1,173,572 3,466,400 1,173,5723,466,400 1,173,572
20 SUPPORT SERVICES(51.20) (21.11) (51.20) (21.11) (51.20) (21.11)(51.20) (21.11)
21         
22IV. RESIDENTIAL LIFE
23CLASSIFIED POSITIONS1,526,512 1,526,512 1,526,512 1,526,512 1,526,512 1,526,5121,526,512 1,526,512
24(69.67) (69.67) (69.67) (69.67) (69.67) (69.67)(69.67) (69.67)
25UNCLASSIFIED POSITIONS62,750 62,750 62,750 62,750 62,750 62,75062,750 62,750
26(4.36) (2.10) (4.36) (2.10) (4.36) (2.10)(4.36) (2.10)
27OTHER PERSONAL SERVICES331,596 331,596 331,596 331,596 331,596 331,596331,596 331,596
28OTHER OPERATING EXPENSES555,000 255,000 555,000 255,000 555,000 255,000555,000 255,000
29TOTAL IV. RESIDENTIAL LIFE2,475,858 2,175,858 2,475,858 2,175,858 2,475,858 2,175,8582,475,858 2,175,858
30(74.03) (71.77) (74.03) (71.77) (74.03) (71.77)(74.03) (71.77)
31         
32V. OUTREACH SERVICES
33CLASSIFIED POSITIONS1,708,652 118,467 1,708,652 118,467 1,708,652 118,4671,708,652 118,467
34(33.02) (2.50) (33.02) (2.50) (33.02) (2.50)(33.02) (2.50)
H750Sec. 6-3SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 20
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1UNCLASSIFIED POSITIONS579,504 579,504 579,504 579,504
2(31.61) (31.61) (31.61) (31.61)
3OTHER PERSONAL SERVICES1,063,173 1,063,173 1,063,173 1,063,173
4OTHER OPERATING EXPENSES1,781,910 1,781,910 1,781,910 1,781,910
5TOTAL V. OUTREACH SERVICES5,133,239 118,467 5,133,239 118,467 5,133,239 118,4675,133,239 118,467
6(64.63) (2.50) (64.63) (2.50) (64.63) (2.50)(64.63) (2.50)
7         
8VI. PHYSICAL SUPPORT
9CLASSIFIED POSITIONS943,895 943,895 943,895 943,895 943,895 943,895943,895 943,895
10(22.88) (22.88) (22.88) (22.88) (22.88) (22.88)(22.88) (22.88)
11OTHER PERSONAL SERVICES18,500 18,500 18,500 18,500 18,500 18,50018,500 18,500
12OTHER OPERATING EXPENSES1,378,525 1,378,525 1,378,525 1,378,525 1,378,525 1,378,5251,378,525 1,378,525
13TOTAL VI. PHYSICAL SUPPORT2,340,920 2,340,920 2,340,920 2,340,920 2,340,920 2,340,9202,340,920 2,340,920
14(22.88) (22.88) (22.88) (22.88) (22.88) (22.88)(22.88) (22.88)
15         
16VII. EMPLOYEE BENEFITS
17EMPLOYER CONTRIBUTIONS5,191,075 2,841,062 5,191,075 2,841,062 5,191,075 2,841,0625,191,075 2,841,062
18TOTAL VII. EMPLOYEE BENEFITS5,191,075 2,841,062 5,191,075 2,841,062 5,191,075 2,841,0625,191,075 2,841,062
19         
20TOTAL SCHOOL FOR THE DEAF29,025,904 15,516,449 29,025,904 15,516,449 29,025,904 15,516,44931,025,904 17,516,449
21 AND THE BLIND(315.38) (179.88) (315.38) (179.88) (315.38) (179.88)(315.38) (179.88)
L120Sec. 7-1SECTION 7
GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE
pg. 21
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2SUPERINTENDENT111,000 111,000 111,000 111,000 111,000 111,000111,000 111,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS244,644 244,644 244,644 244,644 244,644 244,644244,644 244,644
5(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)(4.00) (4.00)
6OTHER PERSONAL SERVICES20,761 1,952 20,761 1,952 20,761 1,95220,761 1,952
7OTHER OPERATING EXPENSES39,600 14,600 39,600 14,600 39,600 14,60039,600 14,600
8TOTAL I. ADMINISTRATION416,005 372,196 416,005 372,196 416,005 372,196416,005 372,196
9(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)(5.00) (5.00)
10         
11II. EDUCATION
12CLASSIFIED POSITIONS81,845 47,508 81,845 47,508 81,845 47,50881,845 47,508
13(3.35) (1.90) (3.35) (1.90) (3.35) (1.90)(3.35) (1.90)
14UNCLASSIFIED POSITIONS444,143 418,924 444,143 418,924 444,143 418,924444,143 418,924
15(15.82) (6.56) (15.82) (6.56) (15.82) (6.56)(15.82) (6.56)
16OTHER PERSONAL SERVICES83,000 53,000 83,000 53,000 83,000 53,00083,000 53,000
17OTHER OPERATING EXPENSES382,293 10,076 382,293 10,076 382,293 10,076382,293 10,076
18TOTAL II. EDUCATION991,281 529,508 991,281 529,508 991,281 529,508991,281 529,508
19(19.17) (8.46) (19.17) (8.46) (19.17) (8.46)(19.17) (8.46)
20         
21III. CHILDREN'S SERVICES
22A. RESIDENTIAL SERVICES
23CLASSIFIED POSITIONS942,686 942,686 1,067,686 1,067,686 1,067,686 1,067,6861,067,686 1,067,686
24(28.48) (28.48) (28.48) (28.48) (28.48) (28.48)(28.48) (28.48)
25OTHER PERSONAL SERVICES1,064 1,064 1,064 1,064 1,064 1,0641,064 1,064
26OTHER OPERATING EXPENSES295,731 106,094 295,731 106,094 295,731 106,094295,731 106,094
27CASE SERVICES2,000 2,000 2,000 2,000
28TOTAL A. RESIDENTIAL SERVICES1,241,481 1,049,844 1,366,481 1,174,844 1,366,481 1,174,8441,366,481 1,174,844
29(28.48) (28.48) (28.48) (28.48) (28.48) (28.48)(28.48) (28.48)
30         
31B. BEHAVIORAL HEALTH
32CLASSIFIED POSITIONS275,678 275,678 275,678 275,678 275,678 275,678275,678 275,678
33(10.40) (9.72) (10.40) (9.72) (10.40) (9.72)(10.40) (9.72)
34OTHER OPERATING EXPENSES102,516 44,641 102,516 44,641 102,516 44,641102,516 44,641
L120Sec. 7-2SECTION 7
GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE
pg. 22
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1TOTAL B. BEHAVIORAL HEALTH378,194 320,319 378,194 320,319 378,194 320,319378,194 320,319
2(10.40) (9.72) (10.40) (9.72) (10.40) (9.72)(10.40) (9.72)
3         
4C. EXPERIMENTAL LEARNING
5CLASSIFIED POSITIONS181,432 181,432 181,432 181,432 181,432 181,432181,432 181,432
6(6.27) (6.27) (6.27) (6.27) (6.27) (6.27)(6.27) (6.27)
7OTHER OPERATING EXPENSES50,000 5,000 50,000 5,000 50,000 5,00050,000 5,000
8TOTAL C. EXPERIMENTAL231,432 186,432 231,432 186,432 231,432 186,432231,432 186,432
9 LEARNING(6.27) (6.27) (6.27) (6.27) (6.27) (6.27)(6.27) (6.27)
10         
11D. EDUCATION CENTER
12CLASSIFIED POSITIONS382,176 382,176 382,176 382,176 382,176 382,176382,176 382,176
13(11.07) (11.07) (11.07) (11.07) (11.07) (11.07)(11.07) (11.07)
14OTHER OPERATING EXPENSES213,700 138,700 213,700 138,700 213,700 138,700213,700 138,700
15TOTAL D. EDUCATION CENTER595,876 520,876 595,876 520,876 595,876 520,876595,876 520,876
16(11.07) (11.07) (11.07) (11.07) (11.07) (11.07)(11.07) (11.07)
17         
18TOTAL III. CHILDREN'S2,446,983 2,077,471 2,571,983 2,202,471 2,571,983 2,202,4712,571,983 2,202,471
19 SERVICES(56.22) (55.54) (56.22) (55.54) (56.22) (55.54)(56.22) (55.54)
20         
21IV. SUPPORT SERVICES
22CLASSIFIED POSITIONS412,464 412,464 537,464 537,464 537,464 537,464537,464 537,464
23(18.00) (17.75) (18.00) (17.75) (18.00) (17.75)(18.00) (17.75)
24OTHER OPERATING EXPENSES1,059,850 853,873 1,109,850 903,873 1,109,850 903,8731,109,850 903,873
25TOTAL IV. SUPPORT SERVICES1,472,314 1,266,337 1,647,314 1,441,337 1,647,314 1,441,3371,647,314 1,441,337
26(18.00) (17.75) (18.00) (17.75) (18.00) (17.75)(18.00) (17.75)
27         
28V. EMPLOYEE BENEFITS
29EMPLOYER CONTRIBUTIONS792,892 736,689 839,365 783,162 839,365 783,162839,365 783,162
30TOTAL V. EMPLOYEE BENEFITS792,892 736,689 839,365 783,162 839,365 783,162839,365 783,162
31         
32TOTAL GOVERNOR'S SCHOOL FOR AGRICULTURE AT6,119,475 4,982,201 6,465,948 5,328,674 6,465,948 5,328,6746,465,948 5,328,674
33 JOHN DE LA HOWE(98.39) (86.75) (98.39) (86.75) (98.39) (86.75)(98.39) (86.75)
H670Sec. 8-1SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 23
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. INTERNAL ADMINISTRATION
2PRESIDENT & GENERAL MANAGER177,276 177,276 177,276 177,276
3(1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS836,224 886,224 50,000 886,224 50,000886,224 50,000
5(18.00) (18.00) (18.00) (18.00)
6OTHER PERSONAL SERVICES225,000 225,000 225,000 225,000
7OTHER OPERATING EXPENSES645,000 1,195,000 50,000 1,195,000 50,0001,195,000 50,000
8TOTAL I. INTERNAL1,883,500 2,483,500 100,000 2,483,500 100,0002,483,500 100,000
9 ADMINISTRATION(19.00) (19.00) (19.00) (19.00)
10         
11II. PROGRAM AND SERVICES
12A. TOWERNET
131. ENGINEERING ADMINISTRATION
14CLASSIFIED POSITIONS710,665 230,665
15(9.00) (4.00)
16OTHER OPERATING EXPENSES27,000 13,500
17TOTAL 1. ENGINEERING737,665 244,165
18 ADMINISTRATION(9.00) (4.00)
19         
202. TRANSMISSIONS & RECEPTION
21CLASSIFIED POSITIONS2,012,694 112,694
22(38.00)
23OTHER PERSONAL SERVICES55,000
24OTHER OPERATING EXPENSES2,181,989 30,989
25TOTAL 2. TRANSMISSIONS4,249,683 143,683
26 & RECEPTION(38.00)
27         
283. COMMUNICATIONS
29CLASSIFIED POSITIONS125,000
30(4.00)
31OTHER PERSONAL SERVICES60,000
32OTHER OPERATING EXPENSES75,000
33TOTAL 3. COMMUNICATIONS260,000
34(4.00)
H670Sec. 8-2SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 24
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1CLASSIFIED POSITIONS 4,648,359 2,143,359 4,648,359 2,143,3594,648,359 2,143,359
2 (51.00) (4.00) (51.00) (4.00)(51.00) (4.00)
3OTHER PERSONAL SERVICES 115,000 115,000 115,000
4OTHER OPERATING EXPENSES 2,840,398 450,898 2,840,398 450,8983,165,813 776,313
5TOTAL A. TOWERNET5,247,348 387,848 7,603,757 2,594,257 7,603,757 2,594,2577,929,172 2,919,672
6(51.00) (4.00) (51.00) (4.00) (51.00) (4.00)(51.00) (4.00)
7         
8B. EDUCATION
91. PRE-K EDUCATION
10CLASSIFIED POSITIONS40,000
11(1.00)
12OTHER OPERATING EXPENSES60,000
13TOTAL 1. PRE-K EDUCATION100,000
14(1.00)
15         
162. K-12 EDUCATION
17CLASSIFIED POSITIONS297,000
18(12.00)
19OTHER PERSONAL SERVICES36,000
20OTHER OPERATING EXPENSES1,055,000
21TOTAL 2. K-12 EDUCATION1,388,000
22(12.00)
23         
243. HIGHER EDUCATION
25CLASSIFIED POSITIONS208,000
26(6.00)
27OTHER OPERATING EXPENSES150,000
28TOTAL 3. HIGHER EDUCATION358,000
29(6.00)
30         
314. AGENCY, LOCAL & OTHER EDUCATION SERVICES
32CLASSIFIED POSITIONS435,000
33(8.00)
34OTHER OPERATING EXPENSES570,000
H670Sec. 8-3SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 25
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1TOTAL 4. AGENCY, LOCAL &1,005,000
2 OTHER EDUCATION SERVICES(8.00)
3         
45. TRAINING ASSESSMENT
5CLASSIFIED POSITIONS105,000
6(3.00)
7OTHER PERSONAL SERVICES30,000
8OTHER OPERATING EXPENSES50,000
9TOTAL 5. TRAINING ASSESSMENT185,000
10(3.00)
11         
12CLASSIFIED POSITIONS 2,100,000 1,015,000 2,100,000 1,015,0002,100,000 1,015,000
13 (30.00) (30.00) (30.00)
14NEW POSITIONS - PROGRAM 50,000 50,000
15 COORDINATOR I (1.00) (1.00)
16OTHER PERSONAL SERVICES 131,000 65,000 131,000 65,000131,000 65,000
17OTHER OPERATING EXPENSES 3,470,000 1,485,000 3,470,000 1,485,0003,470,000 1,485,000
18TOTAL B. EDUCATION3,036,000 5,701,000 2,565,000 5,701,000 2,565,0005,751,000 2,615,000
19(30.00) (30.00) (30.00) (31.00) (1.00)
20         
21C. CONTENT
22CLASSIFIED POSITIONS317,275 17,275 2,374,609 722,609 2,374,609 722,6092,374,609 722,609
23(10.00) (44.20) (16.00) (44.20) (16.00)(44.20) (16.00)
24OTHER PERSONAL SERVICES46,102 1,102 221,102 46,102 221,102 46,102221,102 46,102
25OTHER OPERATING EXPENSES1,150,000 9,508,600 55,000 9,508,600 55,0009,508,600 55,000
26TOTAL C. CONTENT1,513,377 18,377 12,104,311 823,711 12,104,311 823,71112,104,311 823,711
27(10.00) (44.20) (16.00) (44.20) (16.00)(44.20) (16.00)
28         
29D. TELEVISION CONTENT
301. NATIONAL
31CLASSIFIED POSITIONS92,000
32(2.00)
33OTHER OPERATING EXPENSES2,000,000
34TOTAL 1. NATIONAL2,092,000
H670Sec. 8-4SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 26
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1(2.00)
2         
32. LOCAL & TRANSPARENCY
4CLASSIFIED POSITIONS1,710,334 705,334
5(23.20) (16.00)
6OTHER PERSONAL SERVICES150,000 45,000
7OTHER OPERATING EXPENSES1,483,600 55,000
8TOTAL 2. LOCAL & TRANSPARENCY3,343,934 805,334
9(23.20) (16.00)
10         
113. REGIONAL OPERATIONS
12CLASSIFIED POSITIONS255,000
13(9.00)
14OTHER PERSONAL SERVICES25,000
15OTHER OPERATING EXPENSES125,000
16TOTAL 3. REGIONAL OPERATIONS405,000
17(9.00)
18         
19TOTAL D. TELEVISION CONTENT5,840,934 805,334
20(34.20) (16.00)
21         
22E. ENTERPRISE ACTIVITIES
231. FUNDRAISING
24CLASSIFIED POSITIONS120,000
25(1.00)
26OTHER OPERATING EXPENSES115,000
27TOTAL 1. FUNDRAISING235,000
28(1.00)
29         
302. UNDERWRITING
31CLASSIFIED POSITIONS180,000
32(5.00)
33OTHER OPERATING EXPENSES20,000
34TOTAL 2. UNDERWRITING200,000
H670Sec. 8-5SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 27
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1(5.00)
2         
33. MARKETING
4OTHER OPERATING EXPENSES60,000
5TOTAL 3. MARKETING60,000
6         
7CLASSIFIED POSITIONS 300,000 300,000 300,000
8 (6.00) (6.00) (6.00)
9OTHER OPERATING EXPENSES 195,000 195,000 195,000
10TOTAL E. ENTERPRISE495,000 495,000 495,000 495,000
11 ACTIVITIES(6.00) (6.00) (6.00) (6.00)
12         
13TOTAL II. PROGRAM16,132,659 1,211,559 25,904,068 5,982,968 25,904,068 5,982,96826,279,483 6,358,383
14 AND SERVICES(131.20) (20.00) (131.20) (20.00) (131.20) (20.00)(132.20) (21.00)
15         
16III. EMPLOYEE BENEFITS
17EMPLOYER CONTRIBUTIONS2,637,600 527,200 3,492,600 1,382,200 3,492,600 1,382,2003,511,600 1,401,200
18TOTAL III. EMPLOYEE BENEFITS2,637,600 527,200 3,492,600 1,382,200 3,492,600 1,382,2003,511,600 1,401,200
19         
20IV. NON-RECURRING APPROPRIATIONS
21FCC REQUIRED CHANNEL 2,000,000 2,000,000 2,000,000
22 REASSIGNMENT
23INFRASTRUCTURE PLAN FUNDING 10,000,000 10,000,000 10,000,000
24TOTAL IV. NON-RECURRING 12,000,000 12,000,000 12,000,000
25 APPROPRIATIONS
26         
27TOTAL EDUCATIONAL TELEVISION20,653,759 1,738,759 43,880,168 7,465,168 43,880,168 7,465,16844,274,583 7,859,583
28 COMMISSION(150.20) (20.00) (150.20) (20.00) (150.20) (20.00)(151.20) (21.00)
H640Sec. 9-1SECTION 9
GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES
pg. 28
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES
2CLASSIFIED POSITIONS 2,255,367 2,190,367 2,255,367 2,190,367
3 (47.02) (46.52) (47.02) (46.52)
4UNCLASSIFIED POSITIONS 2,706,820 2,637,820 2,706,820 2,637,820
5 (36.33) (35.58) (36.33) (35.58)
6OTHER PERSONAL SERVICES 845,106 526,835 845,106 526,835
7OTHER OPERATING EXPENSES 1,624,826 1,174,826 1,624,826 1,174,826
8TOTAL I. GOVERNOR'S SCHOOL FOR 7,432,119 6,529,848 7,432,119 6,529,848
9 ARTS AND HUMANITIES (83.35) (82.10) (83.35) (82.10)
10         
11II. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS 2,235,479 2,132,979 2,235,479 2,132,979
13TOTAL II. EMPLOYEE BENEFITS 2,235,479 2,132,979 2,235,479 2,132,979
14         
15TOTAL GOVERNOR'S SCHOOL FOR ARTS 9,667,598 8,662,827 9,667,598 8,662,827
16 AND HUMANITIES (83.35) (82.10) (83.35) (82.10)
H650Sec. 10-1SECTION 10
GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS
pg. 29
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS
2CLASSIFIED POSITIONS 2,982,763 2,982,763 2,982,763 2,982,763
3 (63.30) (63.30) (63.30) (63.30)
4NEW POSITIONS -
5 ADMINISTRATIVE ASSISTANT (1.00) (1.00) (1.00) (1.00)
6NEW POSITIONS - BUILDING/GROUNDS
7 SPECIALIST II (2.00) (2.00) (2.00) (2.00)
8UNCLASSIFIED POSITIONS 3,748,211 3,638,211 3,748,211 3,638,211
9 (32.79) (32.02) (32.79) (32.02)
10OTHER PERSONAL SERVICES 171,100 68,600 171,100 68,600
11OTHER OPERATING EXPENSES 5,324,385 4,345,385 5,324,385 4,345,385
12ALLOC OTHER ENTITIES 13,200 13,200
13TOTAL I. GOVERNOR'S SCHOOL FOR 12,239,659 11,034,959 12,239,659 11,034,959
14 SCIENCE AND MATHEMATICS (99.09) (98.32) (99.09) (98.32)
15         
16II. EMPLOYEE BENEFITS
17EMPLOYER CONTRIBUTIONS 2,474,125 2,432,325 2,474,125 2,432,325
18TOTAL II. EMPLOYEE BENEFITS 2,474,125 2,432,325 2,474,125 2,432,325
19         
20TOTAL GOVERNOR'S SCHOOL FOR SCIENCE 14,713,784 13,467,284 14,713,784 13,467,284
21 AND MATHEMATICS (99.09) (98.32) (99.09) (98.32)
H030Sec. 11-1SECTION 11
COMMISSION ON HIGHER EDUCATION
pg. 30
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR204,111 204,111 204,111 204,111 204,111 204,111204,111 204,111
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS1,427,804 1,427,804 1,362,804 1,362,804 1,362,804 1,362,8041,362,804 1,362,804
5(37.00) (26.95) (37.00) (26.95) (37.00) (26.95)(37.00) (26.95)
6UNCLASSIFIED POSITIONS
7(1.70) (1.15) (1.70) (1.15) (1.70) (1.15)(1.70) (1.15)
8OTHER PERSONAL SERVICES60,765 60,765 60,765 60,765 60,765 60,76560,765 60,765
9OTHER OPERATING EXPENSES285,520 285,520 385,520 385,520 385,520 385,520385,520 385,520
10TOTAL I. ADMINISTRATION1,978,200 1,978,200 2,013,200 2,013,200 2,013,200 2,013,2002,013,200 2,013,200
11(39.70) (29.10) (39.70) (29.10) (39.70) (29.10)(39.70) (29.10)
12         
13II. OTHER AGENCIES AND ENTITIES
14ACADEMIC ENDOWMENT160,592 160,592 160,592 160,592 160,592 160,592160,592 160,592
15AFRICAN AMERICAN LOAN PROGRAM119,300 119,300 119,300 119,300 119,300 119,300119,300 119,300
16EPSCOR161,314 161,314 161,314 161,314 161,314 161,314161,314 161,314
17GREENVILLE TC - UNIVERSITY CNT594,390 594,390 594,390 594,390 594,390 594,390594,390 594,390
18PERFORMANCE FUNDING1,397,520 1,397,520 1,397,520 1,397,520 1,397,520 1,397,5201,397,520 1,397,520
19STATE ELECTRONIC LIBRARY4,350,866 164,289 4,350,866 164,289 4,350,866 164,2894,350,866 164,289
20UNIVERSITY CNTR OF1,084,899 1,084,899 1,084,899 1,084,899 1,084,899 1,084,8991,084,899 1,084,899
21 GRNVILLE-OPERATIONS
22TOTAL II. OTHER AGENCIES7,868,881 3,682,304 7,868,881 3,682,304 7,868,881 3,682,3047,868,881 3,682,304
23 AND ENTITIES
24         
25III. LICENSING
26CLASSIFIED POSITIONS239,534 47,972 239,534 47,972 239,534 47,972239,534 47,972
27(3.00) (0.60) (3.00) (0.60) (3.00) (0.60)(3.00) (0.60)
28OTHER OPERATING EXPENSES109,929 109,929 109,929 109,929
29TOTAL III. LICENSING349,463 47,972 349,463 47,972 349,463 47,972349,463 47,972
30(3.00) (0.60) (3.00) (0.60) (3.00) (0.60)(3.00) (0.60)
31         
32IV. STATE APPROVING SECTION
33UNCLASSIFIED POSITIONS32,788 42,600 42,600 42,600
34(0.30) (0.30) (0.30) (0.30)
H030Sec. 11-2SECTION 11
COMMISSION ON HIGHER EDUCATION
pg. 31
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1OTHER PERSONAL SERVICES162,129 162,129 162,129 162,129
2OTHER OPERATING EXPENSES66,723 144,200 144,200 144,200
3TOTAL IV. STATE261,640 348,929 348,929 348,929
4 APPROVING SECTION(0.30) (0.30) (0.30) (0.30)
5         
6V. CHE GRANT & OTHER HIGHER EDUCATION COLLABORATION
7COLLEGE GOAL SUNDAY41,000 41,000 41,000 41,000
8EEDA1,180,576 1,180,576 1,180,576 1,180,576 1,180,576 1,180,5761,180,576 1,180,576
9GEAR UP3,620,801 177,201 3,620,801 177,201 3,620,801 177,2013,620,801 177,201
10IMPROVING TEACHER QUALITY876,879 876,879 876,879 876,879
11 (ITQ)
12SMARTSTATE PROGRAM885,284 885,284 885,284 885,284
13 ADMINISTRATION
14TOTAL V. CHE GRANT & OTHER6,604,540 1,357,777 6,604,540 1,357,777 6,604,540 1,357,7776,604,540 1,357,777
15 HIGHER EDUCATION COLLABORATION
16         
17VI. EMPLOYEE BENEFITS
18EMPLOYER CONTRIBUTIONS866,452 663,903 744,163 628,903 744,163 628,903744,163 628,903
19TOTAL VI. EMPLOYEE BENEFITS866,452 663,903 744,163 628,903 744,163 628,903744,163 628,903
20         
21VII. SCHOLARSHIPS & ASSISTANCE
22EDUCATIONAL ENDOWMENT24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,00024,000,000 24,000,000
23SREB CONTRACT PROGRAM3,785,183 3,785,183 3,785,183 3,785,183 3,785,183 3,785,1836,585,183 6,585,183
24 & ASSESSMENTS
25TOTAL VII. SCHOLARSHIPS27,785,183 27,785,183 27,785,183 27,785,183 27,785,183 27,785,18330,585,183 30,585,183
26 & ASSISTANCE
27         
28TOTAL COMMISSION ON45,714,359 35,515,339 45,714,359 35,515,339 45,714,359 35,515,33948,514,359 38,315,339
29 HIGHER EDUCATION(43.00) (29.70) (43.00) (29.70) (43.00) (29.70)(43.00) (29.70)
H060Sec. 12-1SECTION 12
HIGHER EDUCATION TUITION GRANTS COMMISSION
pg. 32
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2DIRECTOR82,026 82,026 82,026 82,026 82,026 82,02682,026 82,026
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS139,197 139,197 139,197 139,197 139,197 139,197139,197 139,197
5(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)(4.00) (4.00)
6OTHER OPERATING EXPENSES26,608 26,608 26,608 26,608 26,608 26,608296,608 296,608
7TOTAL I. ADMINISTRATION247,831 247,831 247,831 247,831 247,831 247,831517,831 517,831
8(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)(5.00) (5.00)
9         
10II. TUITION GRANTS
11OTHER OPERATING EXPENSES33,608,624 27,558,624 33,808,624 27,558,624 33,808,624 27,558,62433,808,624 27,558,624
12TOTAL II. TUITION GRANTS33,608,624 27,558,624 33,808,624 27,558,624 33,808,624 27,558,62433,808,624 27,558,624
13         
14III. EMPLOYEE BENEFITS
15EMPLOYER CONTRIBUTIONS96,642 96,642 96,642 96,642 96,642 96,64296,642 96,642
16TOTAL III. EMPLOYEE BENEFITS96,642 96,642 96,642 96,642 96,642 96,64296,642 96,642
17         
18TOTAL HIGHER EDUCATION TUITION33,953,097 27,903,097 34,153,097 27,903,097 34,153,097 27,903,09734,423,097 28,173,097
19 GRANTS COMMISSION(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)(5.00) (5.00)
H090Sec. 13-1SECTION 13
THE CITADEL
pg. 33
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. EDUCATION & GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT191,250 191,250 191,250 191,250 191,250 191,250191,250 191,250
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
5CLASSIFIED POSITIONS15,508,918 3,627,951 15,508,918 3,627,951 15,508,918 3,627,95115,508,918 3,627,951
6(384.05) (170.71) (384.05) (170.71) (384.05) (170.71)(384.05) (170.71)
7UNCLASSIFIED POSITIONS19,178,876 4,888,453 19,178,876 4,888,453 19,178,876 4,888,45319,800,767 5,510,344
8(163.50) (97.93) (163.50) (97.93) (163.50) (97.93)(163.50) (97.93)
9OTHER PERSONAL SERVICES5,521,551 5,521,551 5,521,551 5,521,551
10OTHER OPERATING EXPENSES18,575,583 1,017,599 21,494,823 1,017,599 21,494,823 1,017,59921,494,823 1,017,599
11TOTAL A. E&G-UNRESTRICTED58,976,178 9,725,253 61,895,418 9,725,253 61,895,418 9,725,25362,517,309 10,347,144
12(548.55) (269.64) (548.55) (269.64) (548.55) (269.64)(548.55) (269.64)
13         
14B. E&G-RESTRICTED
15OTHER PERSONAL SERVICES3,029,402 3,029,402 3,029,402 3,029,402
16OTHER OPERATING EXPENSES51,019,116 51,935,395 51,935,395 51,935,395
17TOTAL B. E&G-RESTRICTED54,048,518 54,964,797 54,964,797 54,964,797
18         
19TOTAL I. EDUCATION & GENERAL113,024,696 9,725,253 116,860,215 9,725,253 116,860,215 9,725,253117,482,106 10,347,144
20(548.55) (269.64) (548.55) (269.64) (548.55) (269.64)(548.55) (269.64)
21         
22II. AUXILIARY ENTERPRISES
23CLASSIFIED POSITIONS2,058,237 2,058,237 2,058,237 2,058,237
24(95.20) (95.20) (95.20) (95.20)
25UNCLASSIFIED POSITIONS2,951,807 2,951,807 2,951,807 2,951,807
26(28.00) (28.00) (28.00) (28.00)
27OTHER PERSONAL SERVICES1,301,054 1,301,054 1,301,054 1,301,054
28OTHER OPERATING EXPENSES20,340,914 20,340,914 20,340,914 20,340,914
29TOTAL II. AUXILIARY26,652,012 26,652,012 26,652,012 26,652,012
30 ENTERPRISES(123.20) (123.20) (123.20) (123.20)
31         
32III. EMPLOYEE BENEFITS
33EMPLOYER CONTRIBUTIONS14,880,253 2,775,433 14,880,253 2,775,433 14,880,253 2,775,43314,880,253 2,775,433
34TOTAL III. EMPLOYEE BENEFITS14,880,253 2,775,433 14,880,253 2,775,433 14,880,253 2,775,43314,880,253 2,775,433
H090Sec. 13-2SECTION 13
THE CITADEL
pg. 34
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1TOTAL THE CITADEL154,556,961 12,500,686 158,392,480 12,500,686 158,392,480 12,500,686159,014,371 13,122,577
2(671.75) (269.64) (671.75) (269.64) (671.75) (269.64)(671.75) (269.64)
H120Sec. 14-1SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 35
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. EDUCATION & GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT318,781 318,781 318,781 318,781 318,781 318,781318,781 318,781
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
5CLASSIFIED POSITIONS91,890,713 1,643,319 95,977,526 1,643,319 95,977,526 1,643,31995,977,526 1,643,319
6(1,787.16) (1,003.85) (1,787.16) (1,003.85) (1,787.16) (1,003.85)(1,787.16) (1,003.85)
7UNCLASSIFIED POSITIONS180,576,007 64,371,259 187,420,468 64,371,259 187,420,468 64,371,259192,210,021 69,160,812
8(1,093.62) (301.86) (1,093.62) (301.86) (1,093.62) (301.86)(1,093.62) (301.86)
9OTHER PERSONAL SERVICES36,611,729 909,117 39,281,407 909,117 39,281,407 909,11739,281,407 909,117
10OTHER OPERATING EXPENSES158,483,355 4,634,343 166,270,239 4,634,343 166,270,239 4,634,343166,270,239 4,634,343
11SCHOLARSHIPS41,491,255 42,737,645 42,737,645 42,737,645
12TOTAL A. E&G-UNRESTRICTED509,371,840 71,876,819 532,006,066 71,876,819 532,006,066 71,876,819536,795,619 76,666,372
13(2,881.78) (1,306.71) (2,881.78) (1,306.71) (2,881.78) (1,306.71)(2,881.78) (1,306.71)
14         
15B. E&G-RESTRICTED
16CLASSIFIED POSITIONS2,933,110 3,075,559 3,075,559 3,075,559
17(60.33) (60.33) (60.33) (60.33)
18UNCLASSIFIED POSITIONS18,168,696 19,042,065 19,042,065 19,042,065
19(117.83) (117.83) (117.83) (117.83)
20OTHER PERSONAL SERVICES27,112,572 28,889,898 28,889,898 28,889,898
21OTHER OPERATING EXPENSES76,788,109 85,944,173 85,944,173 85,944,173
22SCHOLARSHIPS120,273,957 128,962,520 128,962,520 128,962,520
23TOTAL B. E&G-RESTRICTED245,276,444 265,914,215 265,914,215 265,914,215
24(178.16) (178.16) (178.16) (178.16)
25         
26TOTAL I. EDUCATION & GENERAL754,648,284 71,876,819 797,920,281 71,876,819 797,920,281 71,876,819802,709,834 76,666,372
27(3,059.94) (1,306.71) (3,059.94) (1,306.71) (3,059.94) (1,306.71)(3,059.94) (1,306.71)
28         
29II. AUXILIARY ENTERPRISES
30CLASSIFIED POSITIONS25,482,130 26,431,769 26,431,769 26,431,769
31(366.59) (366.59) (366.59) (366.59)
32UNCLASSIFIED POSITIONS36,067,041 38,999,025 38,999,025 38,999,025
33(143.38) (143.38) (143.38) (143.38)
34OTHER PERSONAL SERVICES9,906,551 10,386,945 10,386,945 10,386,945
H120Sec. 14-2SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 36
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1OTHER OPERATING EXPENSES139,067,379 146,650,684 146,650,684 146,650,684
2SCHOLARSHIPS12,575,447 14,344,414 14,344,414 14,344,414
3DEBT SERVICE6,879,163 6,879,163 6,879,163 6,879,163
4PRINCIPAL - LOAN NOTE3,807,333 4,350,266 4,350,266 4,350,266
5INT PAYMENT - CLEMSON STOCK5,540,024 6,423,837 6,423,837 6,423,837
6TOTAL II. AUXILIARY239,325,068 254,466,103 254,466,103 254,466,103
7 ENTERPRISES(509.97) (509.97) (509.97) (509.97)
8         
9III. EMPLOYEE BENEFITS
10EMPLOYER CONTRIBUTIONS174,607,403 23,405,353 205,219,283 23,405,353 205,219,283 23,405,353205,219,283 23,405,353
11TOTAL III. EMPLOYEE BENEFITS174,607,403 23,405,353 205,219,283 23,405,353 205,219,283 23,405,353205,219,283 23,405,353
12         
13TOTAL CLEMSON UNIVERSITY - EDUCATION1,168,580,755 95,282,172 1,257,605,667 95,282,172 1,257,605,667 95,282,1721,262,395,220 100,071,725
14 & GENERAL(3,569.91) (1,306.71) (3,569.91) (1,306.71) (3,569.91) (1,306.71)(3,569.91) (1,306.71)
H150Sec. 15-1SECTION 15
UNIVERSITY OF CHARLESTON
pg. 37
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. EDUCATION & GENERAL
2PRESIDENT246,618 246,618 246,618 246,618 246,618 246,618246,618 246,618
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS34,932,107 6,170,428 34,932,107 6,170,428 34,932,107 6,170,42834,932,107 6,170,428
5(746.94) (248.47) (746.94) (248.47) (746.94) (248.47)(746.94) (248.47)
6UNCLASSIFIED POSITIONS57,128,794 16,208,673 57,128,794 16,208,673 57,128,794 16,208,67359,141,456 18,221,335
7(562.49) (238.91) (562.49) (238.91) (562.49) (238.91)(562.49) (238.91)
8OTHER PERSONAL SERVICES19,492,220 19,492,220 19,492,220 19,492,220
9OTHER OPERATING EXPENSES77,373,320 979,175 77,373,320 979,175 77,373,320 979,17577,373,320 979,175
10LOWCOUNTRY GRAD CENTER785,099 785,099 785,099 785,099 785,099 785,099785,099 785,099
11TOTAL I. EDUCATION & GENERAL189,958,158 24,389,993 189,958,158 24,389,993 189,958,158 24,389,993191,970,820 26,402,655
12(1,310.43) (488.38) (1,310.43) (488.38) (1,310.43) (488.38)(1,310.43) (488.38)
13         
14II. AUXILIARY SERVICES
15CLASSIFIED POSITIONS3,017,553 3,017,553 3,017,553 3,017,553
16(77.50) (77.50) (77.50) (77.50)
17UNCLASSIFIED POSITIONS2,974,443 2,974,443 2,974,443 2,974,443
18(26.25) (26.25) (26.25) (26.25)
19OTHER PERSONAL SERVICES2,553,791 2,553,791 2,553,791 2,553,791
20OTHER OPERATING EXPENSES37,732,732 37,732,732 37,732,732 37,732,732
21TOTAL II. AUXILIARY SERVICES46,278,519 46,278,519 46,278,519 46,278,519
22(103.75) (103.75) (103.75) (103.75)
23         
24III. EMPLOYEE BENEFITS
25EMPLOYER CONTRIBUTIONS37,140,596 6,424,514 37,140,596 6,424,514 37,140,596 6,424,51437,140,596 6,424,514
26TOTAL III. EMPLOYEE BENEFITS37,140,596 6,424,514 37,140,596 6,424,514 37,140,596 6,424,51437,140,596 6,424,514
27         
28TOTAL UNIVERSITY OF273,377,273 30,814,507 273,377,273 30,814,507 273,377,273 30,814,507275,389,935 32,827,169
29 CHARLESTON(1,414.18) (488.38) (1,414.18) (488.38) (1,414.18) (488.38)(1,414.18) (488.38)
H170Sec. 16-1SECTION 16
COASTAL CAROLINA UNIVERSITY
pg. 38
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. EDUCATION & GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT245,000 245,000 245,000 245,000 245,000 245,000245,000 245,000
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
5CLASSIFIED POSITIONS30,630,047 1,349,255 30,630,047 1,349,255 30,630,047 1,349,25530,630,047 1,349,255
6(796.20) (55.83) (796.20) (55.83) (796.20) (55.83)(796.20) (55.83)
7UNCLASSIFIED POSITIONS48,529,774 9,306,202 48,529,774 9,306,202 48,529,774 9,306,20250,367,946 11,144,374
8(578.31) (140.91) (578.31) (140.91) (578.31) (140.91)(578.31) (140.91)
9OTHER PERSONAL SERVICES24,903,452 2,327,452 24,903,452 2,327,452 24,903,452 2,327,45224,903,452 2,327,452
10OTHER OPERATING EXPENSES37,066,980 37,066,980 37,066,980 37,066,980
11SCHOLARSHIPS12,000,000 12,000,000 12,000,000 12,000,000
12TOTAL A. E&G-UNRESTRICTED153,375,253 13,227,909 153,375,253 13,227,909 153,375,253 13,227,909155,213,425 15,066,081
13(1,375.51) (197.74) (1,375.51) (197.74) (1,375.51) (197.74)(1,375.51) (197.74)
14         
15B. E&G-RESTRICTED
16CLASSIFIED POSITIONS248,500 248,500 248,500 248,500
17(3.50) (3.50) (3.50) (3.50)
18UNCLASSIFIED POSITIONS80,585 80,585 80,585 80,585
19(7.12) (7.12) (7.12) (7.12)
20OTHER PERSONAL SERVICES1,242,869 1,242,869 1,242,869 1,242,869
21OTHER OPERATING EXPENSES10,332,589 10,332,589 10,332,589 10,332,589
22SCHOLARSHIPS18,060,000 18,060,000 18,060,000 18,060,000
23TOTAL B. E&G-RESTRICTED29,964,543 29,964,543 29,964,543 29,964,543
24(10.62) (10.62) (10.62) (10.62)
25         
26TOTAL I. EDUCATION & GENERAL183,339,796 13,227,909 183,339,796 13,227,909 183,339,796 13,227,909185,177,968 15,066,081
27(1,386.13) (197.74) (1,386.13) (197.74) (1,386.13) (197.74)(1,386.13) (197.74)
28         
29II. AUXILIARY ENTERPRISES
30CLASSIFIED POSITIONS1,830,653 1,830,653 1,830,653 1,830,653
31(85.92) (85.92) (85.92) (85.92)
32OTHER PERSONAL SERVICES3,530,000 3,530,000 3,530,000 3,530,000
33OTHER OPERATING EXPENSES11,789,347 11,789,347 11,789,347 11,789,347
34TOTAL II. AUXILIARY17,150,000 17,150,000 17,150,000 17,150,000
H170Sec. 16-2SECTION 16
COASTAL CAROLINA UNIVERSITY
pg. 39
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 ENTERPRISES(85.92) (85.92) (85.92) (85.92)
2         
3III. EMPLOYEE BENEFITS
4EMPLOYER CONTRIBUTIONS48,450,714 3,254,988 48,450,714 3,254,988 48,450,714 3,254,98848,450,714 3,254,988
5TOTAL III. EMPLOYEE BENEFITS48,450,714 3,254,988 48,450,714 3,254,988 48,450,714 3,254,98848,450,714 3,254,988
6         
7TOTAL COASTAL CAROLINA248,940,510 16,482,897 248,940,510 16,482,897 248,940,510 16,482,897250,778,682 18,321,069
8 UNIVERSITY(1,472.05) (197.74) (1,472.05) (197.74) (1,472.05) (197.74)(1,472.05) (197.74)
H180Sec. 17-1SECTION 17
FRANCIS MARION UNIVERSITY
pg. 40
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. EDUCATION AND GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT256,105 256,105 256,105 256,105 256,105 256,105256,105 256,105
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
5CLASSIFIED POSITIONS11,162,604 3,529,687 11,162,604 3,529,687 11,162,604 3,529,68711,162,604 3,529,687
6(239.07) (163.19) (239.07) (163.19) (239.07) (163.19)(239.07) (163.19)
7NEW POSITIONS - BUILDING/GROUNDS
8 SPECIALIST I (2.00) (2.00)
9NEW POSITIONS - BUILDING/GROUNDS
10 SUPERVISOR I (1.00) (1.00)
11UNCLASSIFIED POSITIONS20,751,863 8,772,212 20,751,863 8,772,212 20,751,863 8,772,21221,861,791 9,882,140
12(229.04) (130.99) (229.04) (130.99) (229.04) (130.99)(229.04) (130.99)
13NEW POSITIONS -
14 ASSISTANT PROFESSOR (2.00) (2.00)
15OTHER PERSONAL SERVICES553,614 553,614 553,614 553,614
16OTHER OPERATING EXPENSES5,405,762 2,116,448 5,405,762 2,116,448 5,405,762 2,116,4485,405,762 2,116,448
17TOTAL A. E&G-UNRESTRICTED38,129,948 14,674,452 38,129,948 14,674,452 38,129,948 14,674,45239,239,876 15,784,380
18(469.11) (295.18) (469.11) (295.18) (469.11) (295.18)(474.11) (300.18)
19         
20B. E&G-RESTRICTED
21CLASSIFIED POSITIONS68,412 68,412 68,412 68,412
22(1.25) (1.25) (1.25) (1.25)
23UNCLASSIFIED POSITIONS1,003,223 1,003,223 1,003,223 1,003,223
24(5.00) (5.00) (5.00) (5.00)
25OTHER PERSONAL SERVICES832,842 832,842 832,842 832,842
26OTHER OPERATING EXPENSES31,503,252 31,503,252 31,503,252 31,503,252
27TOTAL B. E&G-RESTRICTED33,407,729 33,407,729 33,407,729 33,407,729
28(6.25) (6.25) (6.25) (6.25)
29         
30TOTAL I. EDUCATION71,537,677 14,674,452 71,537,677 14,674,452 71,537,677 14,674,45272,647,605 15,784,380
31 AND GENERAL(475.36) (295.18) (475.36) (295.18) (475.36) (295.18)(480.36) (300.18)
32         
33II. AUXILIARY SERVICES
34CLASSIFIED POSITIONS9,804 9,804 9,804 9,804
H180Sec. 17-2SECTION 17
FRANCIS MARION UNIVERSITY
pg. 41
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1(7.00) (7.00) (7.00) (7.00)
2OTHER PERSONAL SERVICES4,864 4,864 4,864 4,864
3OTHER OPERATING EXPENSES1,035,704 1,035,704 1,035,704 1,035,704
4TOTAL II. AUXILIARY SERVICES1,050,372 1,050,372 1,050,372 1,050,372
5(7.00) (7.00) (7.00) (7.00)
6         
7III. EMPLOYEE BENEFITS
8EMPLOYER CONTRIBUTIONS11,591,076 3,847,210 11,591,076 3,847,210 11,591,076 3,847,21011,591,076 3,847,210
9TOTAL III. EMPLOYEE BENEFITS11,591,076 3,847,210 11,591,076 3,847,210 11,591,076 3,847,21011,591,076 3,847,210
10         
11TOTAL FRANCIS MARION84,179,125 18,521,662 84,179,125 18,521,662 84,179,125 18,521,66285,289,053 19,631,590
12 UNIVERSITY(482.36) (295.18) (482.36) (295.18) (482.36) (295.18)(487.36) (300.18)
H210Sec. 18-1SECTION 18
LANDER UNIVERSITY
pg. 42
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. EDUCATION & GENERAL
2PRESIDENT215,511 215,511 215,511 215,511 215,511 215,511215,511 215,511
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS18,413,611 2,917,344 18,458,650 2,962,383 18,458,650 2,962,38318,458,650 2,962,383
5(213.60) (91.75) (213.60) (91.75) (213.60) (91.75)(213.60) (91.75)
6NEW POSITIONS - IT 64,500 64,500 64,500
7 CONSULTANT I (1.00) (1.00) (1.00)
8NEW POSITIONS - IT SECURITY 64,500 64,500 64,500
9 SPECIALIST/ANALYST I (1.00) (1.00) (1.00)
10NEW POSITIONS - STUDENT SERVICES 80,000 80,000 80,000
11 PROGRAM COORDINATOR I (2.00) (2.00) (2.00)
12NEW POSITIONS - STUDENT SERVICES 189,000 189,000 189,000
13 PROGRAM COORDINATOR II (4.00) (4.00) (4.00)
14UNCLASSIFIED POSITIONS11,743,741 4,295,836 11,811,299 4,363,394 11,811,299 4,363,39412,808,503 5,360,598
15(230.31) (79.95) (230.31) (79.95) (230.31) (79.95)(230.31) (79.95)
16NEW POSITIONS - 480,000 480,000 480,000
17 ASSISTANT PROFESSOR (8.00) (8.00) (8.00)
18NEW POSITIONS - 65,000 65,000 65,000
19 ASSOCIATE PROFESSOR (1.00) (1.00) (1.00)
20NEW POSITIONS - INSTRUCTOR 92,000 92,000 92,000
21 (2.00) (2.00) (2.00)
22OTHER PERSONAL SERVICES2,085,055 2,085,055 2,085,055 2,085,055
23OTHER OPERATING EXPENSES26,667,516 146,376 26,521,140 26,521,140 26,521,140
24TOTAL I. EDUCATION & GENERAL59,125,434 7,575,067 60,126,655 7,541,288 60,126,655 7,541,28861,123,859 8,538,492
25(444.91) (172.70) (463.91) (172.70) (463.91) (172.70)(463.91) (172.70)
26         
27II. AUXILIARY ENTERPRISES
28CLASSIFIED POSITIONS644,415 644,415 644,415 644,415
29(11.00) (11.00) (11.00) (11.00)
30UNCLASSIFIED POSITIONS70,500 70,500 70,500 70,500
31OTHER PERSONAL SERVICES371,420 371,420 371,420 371,420
32OTHER OPERATING EXPENSES15,683,654 15,683,654 15,683,654 15,683,654
33TOTAL II. AUXILIARY16,769,989 16,769,989 16,769,989 16,769,989
34 ENTERPRISES(11.00) (11.00) (11.00) (11.00)
H210Sec. 18-2SECTION 18
LANDER UNIVERSITY
pg. 43
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1III. EMPLOYEE BENEFITS
2EMPLOYER CONTRIBUTIONS8,663,595 2,404,986 9,156,052 2,438,765 9,156,052 2,438,7659,156,052 2,438,765
3TOTAL III. EMPLOYEE BENEFITS8,663,595 2,404,986 9,156,052 2,438,765 9,156,052 2,438,7659,156,052 2,438,765
4         
5TOTAL LANDER UNIVERSITY84,559,018 9,980,053 86,052,696 9,980,053 86,052,696 9,980,05387,049,900 10,977,257
6(455.91) (172.70) (474.91) (172.70) (474.91) (172.70)(474.91) (172.70)
H240Sec. 19-1SECTION 19
SOUTH CAROLINA STATE UNIVERSITY
pg. 44
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. EDUCATION & GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT198,900 198,900 198,900 198,900 198,900 198,900198,900 198,900
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
5CLASSIFIED POSITIONS6,980,830 3,271,269 6,980,830 3,271,269 6,980,830 3,271,2696,980,830 3,271,269
6(11.51) (10.16) (11.51) (10.16) (11.51) (10.16)(11.51) (10.16)
7UNCLASSIFIED POSITIONS13,302,292 7,949,984 13,302,292 7,949,984 13,302,292 7,949,98413,881,457 8,529,149
8(299.47) (203.12) (299.47) (203.12) (299.47) (203.12)(299.47) (203.12)
9OTHER PERSONAL SERVICES2,049,280 2,049,280 2,049,280 2,049,280
10OTHER OPERATING EXPENSES13,227,103 387,493 13,227,103 387,493 13,227,103 387,49313,227,103 387,493
11TEACHER TRAINING & DEVELOPMENT51,506 51,506 51,506 51,506
12TRANSPORTATION CENTER1,334,489 1,334,489 1,334,489 1,334,489
13TOTAL A. E&G-UNRESTRICTED37,144,400 11,807,646 37,144,400 11,807,646 37,144,400 11,807,64637,723,565 12,386,811
14(311.98) (214.28) (311.98) (214.28) (311.98) (214.28)(311.98) (214.28)
15         
16B. E&G-RESTRICTED
17CLASSIFIED POSITIONS549,426 549,426 549,426 549,426
18(0.07) (0.07) (0.07) (0.07)
19UNCLASSIFIED POSITIONS7,048,782 10,048,782 10,048,782 10,048,782
20(0.20) (0.20) (0.20) (0.20)
21OTHER PERSONAL SERVICES4,676,603 4,676,603 4,676,603 4,676,603
22OTHER OPERATING EXPENSES45,511,798 45,511,798 45,511,798 45,511,798
23EIA-TEACHER RECRUITMENT467,000 467,000 467,000 467,000
24TOTAL B. E&G-RESTRICTED58,253,609 61,253,609 61,253,609 61,253,609
25(0.27) (0.27) (0.27) (0.27)
26         
27TOTAL I. EDUCATION & GENERAL95,398,009 11,807,646 98,398,009 11,807,646 98,398,009 11,807,64698,977,174 12,386,811
28(312.25) (214.28) (312.25) (214.28) (312.25) (214.28)(312.25) (214.28)
29         
30II. AUXILIARY ENTERPRISES
31CLASSIFIED POSITIONS842,970 842,970 842,970 842,970
32(62.73) (62.73) (62.73) (62.73)
33OTHER PERSONAL SERVICES1,094,336 1,094,336 1,094,336 1,094,336
34OTHER OPERATING EXPENSES10,322,914 10,322,914 10,322,914 10,322,914
H240Sec. 19-2SECTION 19
SOUTH CAROLINA STATE UNIVERSITY
pg. 45
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1TOTAL II. AUXILIARY12,260,220 12,260,220 12,260,220 12,260,220
2 ENTERPRISES(62.73) (62.73) (62.73) (62.73)
3         
4III. EMPLOYEE BENEFITS
5EMPLOYER CONTRIBUTIONS14,709,205 4,302,486 22,207,950 4,302,486 22,207,950 4,302,48622,207,950 4,302,486
6TOTAL III. EMPLOYEE BENEFITS14,709,205 4,302,486 22,207,950 4,302,486 22,207,950 4,302,48622,207,950 4,302,486
7         
8TOTAL SOUTH CAROLINA122,367,434 16,110,132 132,866,179 16,110,132 132,866,179 16,110,132133,445,344 16,689,297
9 STATE UNIVERSITY(374.98) (214.28) (374.98) (214.28) (374.98) (214.28)(374.98) (214.28)
H270Sec. 20A-1SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 46
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. UNIVERSITY OF SOUTH CAROLINA
2A. USC-NON-MED UNRESTRICTED E&G
3PRESIDENT316,200 316,200 316,200 316,200 316,200 316,200316,200 316,200
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
5CLASSIFIED POSITIONS107,565,201 23,448,900 107,565,201 23,448,900 107,565,201 23,448,900107,565,201 23,448,900
6(2,371.47) (1,550.57) (2,371.47) (1,550.57) (2,371.47) (1,550.57)(2,371.47) (1,550.57)
7UNCLASSIFIED POSITIONS180,973,056 79,679,269 180,973,056 79,679,269 180,973,056 79,679,269186,852,785 85,558,998
8(1,508.89) (923.81) (1,508.89) (923.81) (1,508.89) (923.81)(1,508.89) (923.81)
9OTHER PERSONAL SERVICES90,620,863 90,620,863 90,620,863 90,620,863
10OTHER OPERATING EXPENSES167,637,231 167,637,231 167,637,231 167,637,231
11LAW LIBRARY344,076 344,076 344,076 344,076 344,076 344,076344,076 344,076
12PALMETTO POISON CENTER351,763 351,763 351,763 351,763 351,763 351,763351,763 351,763
13SMALL BUSINESS DEVELOP CTR791,734 791,734 791,734 791,734 791,734 791,734791,734 791,734
14TOTAL A. USC-NON-MED548,600,124 104,931,942 548,600,124 104,931,942 548,600,124 104,931,942554,479,853 110,811,671
15 UNRESTRICTED E&G(3,881.36) (2,475.38) (3,881.36) (2,475.38) (3,881.36) (2,475.38)(3,881.36) (2,475.38)
16         
17B. USC-NON-MED-RESTRICTED E&G
18CLASSIFIED POSITIONS2,163,925 2,163,925 2,163,925 2,163,925
19(44.09) (44.09) (44.09) (44.09)
20UNCLASSIFIED POSITIONS18,617,643 18,617,643 18,617,643 18,617,643
21(205.82) (205.82) (205.82) (205.82)
22OTHER PERSONAL SERVICES53,953,772 53,953,772 53,953,772 53,953,772
23OTHER OPERATING EXPENSES188,240,354 188,240,354 188,240,354 188,240,354
24TOTAL B. USC-NON-MED-RESTRICTED262,975,694 262,975,694 262,975,694 262,975,694
25 E&G(249.91) (249.91) (249.91) (249.91)
26         
27C. USC-NON-MED AUXILIARY
28CLASSIFIED POSITIONS16,333,515 16,333,515 16,333,515 16,333,515
29(259.08) (259.08) (259.08) (259.08)
30UNCLASSIFIED POSITIONS1,137,961 1,137,961 1,137,961 1,137,961
31(112.00) (112.00) (112.00) (112.00)
32OTHER PERSONAL SERVICES34,692,182 34,692,182 34,692,182 34,692,182
33OTHER OPERATING EXPENSES112,989,879 112,989,879 112,989,879 112,989,879
34TOTAL C. USC-NON-MED165,153,537 165,153,537 165,153,537 165,153,537
H270Sec. 20A-2SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 47
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 AUXILIARY(371.08) (371.08) (371.08) (371.08)
2         
3TOTAL I. UNIVERSITY OF976,729,355 104,931,942 976,729,355 104,931,942 976,729,355 104,931,942982,609,084 110,811,671
4 SOUTH CAROLINA(4,502.35) (2,475.38) (4,502.35) (2,475.38) (4,502.35) (2,475.38)(4,502.35) (2,475.38)
5         
6II. USC-MEDICINE
7A. USC-MEDICINE UNRESTRICTED
8CLASSIFIED POSITIONS5,317,850 890,503 5,317,850 890,503 5,317,850 890,5035,317,850 890,503
9(168.55) (86.70) (168.55) (86.70) (168.55) (86.70)(168.55) (86.70)
10UNCLASSIFIED POSITIONS14,025,925 9,899,171 14,025,925 9,899,171 14,025,925 9,899,17114,025,925 9,899,171
11(187.13) (127.30) (187.13) (127.30) (187.13) (127.30)(187.13) (127.30)
12OTHER PERSONAL SERVICES6,015,541 6,015,541 6,015,541 6,015,541
13OTHER OPERATING EXPENSES17,292,526 2,000,000 17,292,526 2,000,000 17,292,526 2,000,00017,292,526 2,000,000
14CHILD ABUSE AND NEGLECT MEDICAL3,200,000 3,200,000 3,200,000 3,200,000 3,200,000 3,200,0003,200,000 3,200,000
15 RESPONSE PROGRAM
16TOTAL A. USC-MEDICINE45,851,842 15,989,674 45,851,842 15,989,674 45,851,842 15,989,67445,851,842 15,989,674
17 UNRESTRICTED(355.68) (214.00) (355.68) (214.00) (355.68) (214.00)(355.68) (214.00)
18         
19B. USC-MEDICINE RESTRICTED
20CLASSIFIED POSITIONS1,956,700 1,956,700 1,956,700 1,956,700
21(136.58) (136.58) (136.58) (136.58)
22UNCLASSIFIED POSITIONS8,179,419 8,179,419 8,179,419 8,179,419
23(111.84) (111.84) (111.84) (111.84)
24OTHER PERSONAL SERVICES9,767,010 9,767,010 9,767,010 9,767,010
25OTHER OPERATING EXPENSES22,316,490 22,316,490 22,316,490 22,316,490
26TOTAL B. USC-MEDICINE42,219,619 42,219,619 42,219,619 42,219,619
27 RESTRICTED(248.42) (248.42) (248.42) (248.42)
28         
29C. USC-MEDICINE EMPLOYEE BENEFITS
30EMPLOYER CONTRIBUTIONS13,992,768 3,102,159 13,992,768 3,102,159 13,992,768 3,102,15913,992,768 3,102,159
31TOTAL C. USC-MEDICINE13,992,768 3,102,159 13,992,768 3,102,159 13,992,768 3,102,15913,992,768 3,102,159
32 EMPLOYEE BENEFITS
33         
34TOTAL II. USC-MEDICINE102,064,229 19,091,833 102,064,229 19,091,833 102,064,229 19,091,833102,064,229 19,091,833
H270Sec. 20A-3SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 48
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1(604.10) (214.00) (604.10) (214.00) (604.10) (214.00)(604.10) (214.00)
2         
3III. USC GREENVILLE SCHOOL OF MEDICINE
4A. UNRESTRICTED
5CLASSIFIED POSITIONS1,375,000 1,375,000 1,375,000 1,375,000
6(15.00) (15.00) (15.00) (15.00)
7UNCLASSIFIED POSITIONS3,700,000 3,700,000 3,700,000 3,700,000
8(30.00) (30.00) (30.00) (30.00)
9OTHER PERSONAL SERVICES1,300,000 1,300,000 1,300,000 1,300,000
10OTHER OPERATING EXPENSES15,286,743 15,286,743 15,286,743 15,286,743
11TOTAL A. UNRESTRICTED21,661,743 21,661,743 21,661,743 21,661,743
12(45.00) (45.00) (45.00) (45.00)
13         
14B. RESTRICTED
15CLASSIFIED POSITIONS120,000 120,000 120,000 120,000
16(5.00) (5.00) (5.00) (5.00)
17UNCLASSIFIED POSITIONS
18(1.00) (1.00) (1.00) (1.00)
19OTHER PERSONAL SERVICES60,000 60,000 60,000 60,000
20OTHER OPERATING EXPENSES2,990,000 2,990,000 2,990,000 2,990,000
21TOTAL B. RESTRICTED3,170,000 3,170,000 3,170,000 3,170,000
22(6.00) (6.00) (6.00) (6.00)
23         
24C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
25EMPLOYER CONTRIBUTIONS1,780,000 1,780,000 1,780,000 1,780,000
26TOTAL C. GREENVILLE-MEDICINE:1,780,000 1,780,000 1,780,000 1,780,000
27 EMPLOYEE BENEFITS
28         
29TOTAL III. USC GREENVILLE SCHOOL26,611,743 26,611,743 26,611,743 26,611,743
30 OF MEDICINE(51.00) (51.00) (51.00) (51.00)
31         
32IV. EMPLOYEE BENEFITS
33EMPLOYER CONTRIBUTIONS159,697,435 31,946,013 159,697,435 31,946,013 159,697,435 31,946,013159,697,435 31,946,013
34TOTAL IV. EMPLOYEE BENEFITS159,697,435 31,946,013 159,697,435 31,946,013 159,697,435 31,946,013159,697,435 31,946,013
H270Sec. 20A-4SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 49
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1TOTAL UNIVERSITY OF1,265,102,762 155,969,788 1,265,102,762 155,969,788 1,265,102,762 155,969,7881,270,982,491 161,849,517
2 SOUTH CAROLINA(5,157.45) (2,689.38) (5,157.45) (2,689.38) (5,157.45) (2,689.38)(5,157.45) (2,689.38)
H290Sec. 20B-1SECTION 20B
USC - AIKEN CAMPUS
pg. 50
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. EDUCATION & GENERAL
2A. EDUCATION & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS5,676,267 671,267 5,676,267 671,267 5,676,267 671,2675,676,267 671,267
4(184.80) (49.06) (184.80) (49.06) (184.80) (49.06)(184.80) (49.06)
5UNCLASSIFIED POSITIONS13,974,398 7,699,398 13,974,398 7,699,398 13,974,398 7,699,39814,907,682 8,632,682
6(166.42) (106.82) (166.42) (106.82) (166.42) (106.82)(166.42) (106.82)
7OTHER PERSONAL SERVICES5,308,876 5,308,876 5,308,876 5,308,876
8OTHER OPERATING EXPENSES5,428,739 5,428,739 5,428,739 5,428,739
9TOTAL A. EDUCATION30,388,280 8,370,665 30,388,280 8,370,665 30,388,280 8,370,66531,321,564 9,303,949
10 & GENERAL-UNRESTRICTED(351.22) (155.88) (351.22) (155.88) (351.22) (155.88)(351.22) (155.88)
11         
12B. EDUC & GENERAL-RESTRICTED
13CLASSIFIED POSITIONS64,471 64,471 64,471 64,471
14(5.44) (5.44) (5.44) (5.44)
15UNCLASSIFIED POSITIONS587,302 587,302 587,302 587,302
16(6.85) (6.85) (6.85) (6.85)
17OTHER PERSONAL SERVICES575,217 575,217 575,217 575,217
18OTHER OPERATING EXPENSES18,680,364 19,680,364 19,680,364 19,680,364
19TOTAL B. EDUC19,907,354 20,907,354 20,907,354 20,907,354
20 & GENERAL-RESTRICTED(12.29) (12.29) (12.29) (12.29)
21         
22TOTAL I. EDUCATION & GENERAL50,295,634 8,370,665 51,295,634 8,370,665 51,295,634 8,370,66552,228,918 9,303,949
23(363.51) (155.88) (363.51) (155.88) (363.51) (155.88)(363.51) (155.88)
24         
25II. AUXILIARY SERVICES
26CLASSIFIED POSITIONS524,713 524,713 524,713 524,713
27(13.75) (13.75) (13.75) (13.75)
28UNCLASSIFIED POSITIONS20,000 20,000 20,000 20,000
29OTHER PERSONAL SERVICES180,000 180,000 180,000 180,000
30OTHER OPERATING EXPENSES3,002,789 3,002,789 3,002,789 3,002,789
31TOTAL II. AUXILIARY SERVICES3,727,502 3,727,502 3,727,502 3,727,502
32(13.75) (13.75) (13.75) (13.75)
33         
34III. EMPLOYEE BENEFITS
H290Sec. 20B-2SECTION 20B
USC - AIKEN CAMPUS
pg. 51
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1EMPLOYER CONTRIBUTIONS8,488,286 2,183,395 8,488,286 2,183,395 8,488,286 2,183,3958,488,286 2,183,395
2TOTAL III. EMPLOYEE BENEFITS8,488,286 2,183,395 8,488,286 2,183,395 8,488,286 2,183,3958,488,286 2,183,395
3         
4TOTAL USC - AIKEN CAMPUS62,511,422 10,554,060 63,511,422 10,554,060 63,511,422 10,554,06064,444,706 11,487,344
5(377.26) (155.88) (377.26) (155.88) (377.26) (155.88)(377.26) (155.88)
H340Sec. 20C-1SECTION 20C
USC - UPSTATE
pg. 52
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS10,943,221 1,331,984 10,943,221 1,331,984 10,943,221 1,331,98410,943,221 1,331,984
4(252.72) (53.81) (252.72) (53.81) (252.72) (53.81)(252.72) (53.81)
5UNCLASSIFIED POSITIONS20,558,089 11,258,089 20,558,089 11,258,089 20,558,089 11,258,08922,217,262 12,917,262
6(249.21) (131.01) (249.21) (131.01) (249.21) (131.01)(249.21) (131.01)
7OTHER PERSONAL SERVICES7,200,000 7,200,000 7,200,000 7,200,000
8OTHER OPERATING EXPENSES15,666,227 15,666,227 15,666,227 15,666,227
9TOTAL A. EDUC54,367,537 12,590,073 54,367,537 12,590,073 54,367,537 12,590,07356,026,710 14,249,246
10 & GENERAL-UNRESTRICTED(501.93) (184.82) (501.93) (184.82) (501.93) (184.82)(501.93) (184.82)
11         
12B. EDUC & GENERAL-RESTRICTED
13CLASSIFIED POSITIONS67,000 67,000 67,000 67,000
14(0.54) (0.54) (0.54) (0.54)
15UNCLASSIFIED POSITIONS64,858 64,858 64,858 64,858
16(1.53) (1.53) (1.53) (1.53)
17OTHER PERSONAL SERVICES748,397 748,397 748,397 748,397
18OTHER OPERATING EXPENSES27,000,838 27,000,838 27,000,838 27,000,838
19TOTAL B. EDUC27,881,093 27,881,093 27,881,093 27,881,093
20 & GENERAL-RESTRICTED(2.07) (2.07) (2.07) (2.07)
21         
22TOTAL I. EDUCATION & GENERAL82,248,630 12,590,073 82,248,630 12,590,073 82,248,630 12,590,07383,907,803 14,249,246
23(504.00) (184.82) (504.00) (184.82) (504.00) (184.82)(504.00) (184.82)
24         
25II. AUXILIARY SERVICES
26CLASSIFIED POSITIONS525,000 525,000 525,000 525,000
27(12.00) (12.00) (12.00) (12.00)
28OTHER PERSONAL SERVICES354,480 354,480 354,480 354,480
29OTHER OPERATING EXPENSES3,430,750 3,430,750 3,430,750 3,430,750
30TOTAL II. AUXILIARY SERVICES4,310,230 4,310,230 4,310,230 4,310,230
31(12.00) (12.00) (12.00) (12.00)
32         
33III. EMPLOYEE BENEFITS
34EMPLOYER CONTRIBUTIONS13,851,146 2,992,953 13,851,146 2,992,953 13,851,146 2,992,95313,851,146 2,992,953
H340Sec. 20C-2SECTION 20C
USC - UPSTATE
pg. 53
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1TOTAL III. EMPLOYEE BENEFITS13,851,146 2,992,953 13,851,146 2,992,953 13,851,146 2,992,95313,851,146 2,992,953
2         
3TOTAL USC - UPSTATE100,410,006 15,583,026 100,410,006 15,583,026 100,410,006 15,583,026102,069,179 17,242,199
4(516.00) (184.82) (516.00) (184.82) (516.00) (184.82)(516.00) (184.82)
H360Sec. 20D-1SECTION 20D
USC - BEAUFORT CAMPUS
pg. 54
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS4,364,444 231,315 4,364,444 231,315 4,364,444 231,3154,364,444 231,315
4(128.49) (28.74) (128.49) (28.74) (128.49) (28.74)(128.49) (28.74)
5UNCLASSIFIED POSITIONS10,769,634 5,002,605 10,769,634 5,002,605 10,769,634 5,002,60512,825,366 7,058,337
6(108.60) (22.75) (108.60) (22.75) (108.60) (22.75)(108.60) (22.75)
7OTHER PERSONAL SERVICES4,215,027 4,215,027 4,215,027 4,215,027
8OTHER OPERATING EXPENSES3,364,185 3,364,185 3,364,185 3,364,185
9TOTAL A. EDUC22,713,290 5,233,920 22,713,290 5,233,920 22,713,290 5,233,92024,769,022 7,289,652
10 & GENERAL-UNRESTRICTED(237.09) (51.49) (237.09) (51.49) (237.09) (51.49)(237.09) (51.49)
11         
12B. EDUC & GENERAL-RESTRICTED
13CLASSIFIED POSITIONS52,532 52,532 52,532 52,532
14(2.00) (2.00) (2.00) (2.00)
15UNCLASSIFIED POSITIONS346,918 346,918 346,918 346,918
16(1.75) (1.75) (1.75) (1.75)
17OTHER PERSONAL SERVICES227,292 227,292 227,292 227,292
18OTHER OPERATING EXPENSES9,543,157 11,043,157 11,043,157 11,043,157
19TOTAL B. EDUC10,169,899 11,669,899 11,669,899 11,669,899
20 & GENERAL-RESTRICTED(3.75) (3.75) (3.75) (3.75)
21         
22TOTAL I. EDUCATION & GENERAL32,883,189 5,233,920 34,383,189 5,233,920 34,383,189 5,233,92036,438,921 7,289,652
23(240.84) (51.49) (240.84) (51.49) (240.84) (51.49)(240.84) (51.49)
24         
25II. AUXILIARY SERVICES
26CLASSIFIED POSITIONS
27(5.00) (5.00) (5.00) (5.00)
28OTHER OPERATING EXPENSES30,000 30,000 30,000 30,000
29TOTAL II. AUXILIARY SERVICES30,000 30,000 30,000 30,000
30(5.00) (5.00) (5.00) (5.00)
31         
32III. EMPLOYEE BENEFITS
33EMPLOYER CONTRIBUTIONS5,835,885 730,228 5,835,885 730,228 5,835,885 730,2285,835,885 730,228
34TOTAL III. EMPLOYEE BENEFITS5,835,885 730,228 5,835,885 730,228 5,835,885 730,2285,835,885 730,228
H360Sec. 20D-2SECTION 20D
USC - BEAUFORT CAMPUS
pg. 55
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1TOTAL USC - BEAUFORT CAMPUS38,749,074 5,964,148 40,249,074 5,964,148 40,249,074 5,964,14842,304,806 8,019,880
2(245.84) (51.49) (245.84) (51.49) (245.84) (51.49)(245.84) (51.49)
H370Sec. 20E-1SECTION 20E
USC - LANCASTER CAMPUS
pg. 56
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS1,245,038 79,049 1,245,038 79,049 1,245,038 79,0491,245,038 79,049
4(53.03) (5.41) (53.03) (5.41) (53.03) (5.41)(53.03) (5.41)
5UNCLASSIFIED POSITIONS4,224,174 2,878,649 4,224,174 2,878,649 4,224,174 2,878,6494,787,094 3,441,569
6(45.50) (21.25) (45.50) (21.25) (45.50) (21.25)(45.50) (21.25)
7OTHER PERSONAL SERVICES1,911,481 1,911,481 1,911,481 1,911,481
8OTHER OPERATING EXPENSES3,683,780 3,683,780 3,683,780 3,683,780
9TOTAL A. EDUC11,064,473 2,957,698 11,064,473 2,957,698 11,064,473 2,957,69811,627,393 3,520,618
10 & GENERAL-UNRESTRICTED(98.53) (26.66) (98.53) (26.66) (98.53) (26.66)(98.53) (26.66)
11         
12B. EDUC & GENERAL-RESTRICTED
13CLASSIFIED POSITIONS11,376 11,376 11,376 11,376
14UNCLASSIFIED POSITIONS10,000 10,000 10,000 10,000
15OTHER PERSONAL SERVICES250,000 250,000 250,000 250,000
16OTHER OPERATING EXPENSES7,667,375 7,667,375 7,667,375 7,667,375
17TOTAL B. EDUC7,938,751 7,938,751 7,938,751 7,938,751
18 & GENERAL-RESTRICTED
19         
20TOTAL I. EDUCATION & GENERAL19,003,224 2,957,698 19,003,224 2,957,698 19,003,224 2,957,69819,566,144 3,520,618
21(98.53) (26.66) (98.53) (26.66) (98.53) (26.66)(98.53) (26.66)
22         
23II. AUXILIARY SERVICES
24OTHER OPERATING EXPENSES15,000 15,000 15,000 15,000
25TOTAL II. AUXILIARY SERVICES15,000 15,000 15,000 15,000
26         
27III. EMPLOYEE BENEFITS
28EMPLOYER CONTRIBUTIONS2,726,205 612,230 2,726,205 612,230 2,726,205 612,2302,726,205 612,230
29TOTAL III. EMPLOYEE BENEFITS2,726,205 612,230 2,726,205 612,230 2,726,205 612,2302,726,205 612,230
30         
31TOTAL USC - LANCASTER CAMPUS21,744,429 3,569,928 21,744,429 3,569,928 21,744,429 3,569,92822,307,349 4,132,848
32(98.53) (26.66) (98.53) (26.66) (98.53) (26.66)(98.53) (26.66)
H380Sec. 20F-1SECTION 20F
USC - SALKEHATCHIE CAMPUS
pg. 57
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS1,076,436 113,020 1,076,436 113,020 1,076,436 113,0201,076,436 113,020
4(34.75) (3.00) (34.75) (3.00) (34.75) (3.00)(34.75) (3.00)
5UNCLASSIFIED POSITIONS2,165,563 1,833,987 2,165,563 1,833,987 2,165,563 1,833,9872,422,899 2,091,323
6(24.02) (21.24) (24.02) (21.24) (24.02) (21.24)(24.02) (21.24)
7OTHER PERSONAL SERVICES1,021,818 1,021,818 1,021,818 1,021,818
8OTHER OPERATING EXPENSES2,773,100 2,773,100 2,773,100 2,773,100
9SALKEHATCHIE LEADERSHIP CENTER100,460 100,460 100,460 100,460 100,460 100,460100,460 100,460
10TOTAL A. EDUC7,137,377 2,047,467 7,137,377 2,047,467 7,137,377 2,047,4677,394,713 2,304,803
11 & GENERAL-UNRESTRICTED(58.77) (24.24) (58.77) (24.24) (58.77) (24.24)(58.77) (24.24)
12         
13B. EDUC & GENERAL-RESTRICTED
14CLASSIFIED POSITIONS20,779 20,779 20,779 20,779
15UNCLASSIFIED POSITIONS175,265 175,265 175,265 175,265
16(1.00) (1.00) (1.00) (1.00)
17OTHER PERSONAL SERVICES112,310 112,310 112,310 112,310
18OTHER OPERATING EXPENSES5,436,801 5,436,801 5,436,801 5,436,801
19TOTAL B. EDUC5,745,155 5,745,155 5,745,155 5,745,155
20 & GENERAL-RESTRICTED(1.00) (1.00) (1.00) (1.00)
21         
22TOTAL I. EDUCATION & GENERAL12,882,532 2,047,467 12,882,532 2,047,467 12,882,532 2,047,46713,139,868 2,304,803
23(59.77) (24.24) (59.77) (24.24) (59.77) (24.24)(59.77) (24.24)
24         
25II. AUXILIARY
26CLASSIFIED POSITIONS46,437 46,437 46,437 46,437
27OTHER PERSONAL SERVICES15,000 15,000 15,000 15,000
28OTHER OPERATING EXPENSES241,756 241,756 241,756 241,756
29TOTAL II. AUXILIARY303,193 303,193 303,193 303,193
30         
31III. EMPLOYEE BENEFITS
32EMPLOYER CONTRIBUTIONS1,547,428 431,687 1,547,428 431,687 1,547,428 431,6871,547,428 431,687
33TOTAL III. EMPLOYEE BENEFITS1,547,428 431,687 1,547,428 431,687 1,547,428 431,6871,547,428 431,687
34         
H380Sec. 20F-2SECTION 20F
USC - SALKEHATCHIE CAMPUS
pg. 58
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1TOTAL USC -14,733,153 2,479,154 14,733,153 2,479,154 14,733,153 2,479,15414,990,489 2,736,490
2 SALKEHATCHIE CAMPUS(59.77) (24.24) (59.77) (24.24) (59.77) (24.24)(59.77) (24.24)
H390Sec. 20G-1SECTION 20G
USC - SUMTER CAMPUS
pg. 59
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS1,308,787 434,304 1,308,787 434,304 1,308,787 434,3041,308,787 434,304
4(33.00) (12.29) (33.00) (12.29) (33.00) (12.29)(33.00) (12.29)
5UNCLASSIFIED POSITIONS2,916,780 2,670,918 2,916,780 2,670,918 2,916,780 2,670,9183,342,025 3,096,163
6(34.10) (14.11) (34.10) (14.11) (34.10) (14.11)(34.10) (14.11)
7OTHER PERSONAL SERVICES417,816 417,816 417,816 417,816
8OTHER OPERATING EXPENSES4,164,898 4,164,898 4,164,898 4,164,898
9TOTAL A. EDUC8,808,281 3,105,222 8,808,281 3,105,222 8,808,281 3,105,2229,233,526 3,530,467
10 & GENERAL-UNRESTRICTED(67.10) (26.40) (67.10) (26.40) (67.10) (26.40)(67.10) (26.40)
11         
12B. EDUC & GENERAL-RESTRICTED
13CLASSIFIED POSITIONS32,845 32,845 32,845 32,845
14(1.46) (1.46) (1.46) (1.46)
15OTHER PERSONAL SERVICES254,534 254,534 254,534 254,534
16OTHER OPERATING EXPENSES4,692,440 5,192,440 5,192,440 5,192,440
17TOTAL B. EDUC4,979,819 5,479,819 5,479,819 5,479,819
18 & GENERAL-RESTRICTED(1.46) (1.46) (1.46) (1.46)
19         
20TOTAL I. EDUCATION & GENERAL13,788,100 3,105,222 14,288,100 3,105,222 14,288,100 3,105,22214,713,345 3,530,467
21(68.56) (26.40) (68.56) (26.40) (68.56) (26.40)(68.56) (26.40)
22         
23II. AUXILIARY SERVICES
24CLASSIFIED POSITIONS67,342 67,342 67,342 67,342
25(4.00) (4.00) (4.00) (4.00)
26OTHER PERSONAL SERVICES40,416 40,416 40,416 40,416
27OTHER OPERATING EXPENSES412,089 412,089 412,089 412,089
28TOTAL II. AUXILIARY SERVICES519,847 519,847 519,847 519,847
29(4.00) (4.00) (4.00) (4.00)
30         
31III. EMPLOYEE BENEFITS
32EMPLOYER CONTRIBUTIONS2,236,474 813,096 2,236,474 813,096 2,236,474 813,0962,236,474 813,096
33TOTAL III. EMPLOYEE BENEFITS2,236,474 813,096 2,236,474 813,096 2,236,474 813,0962,236,474 813,096
34         
H390Sec. 20G-2SECTION 20G
USC - SUMTER CAMPUS
pg. 60
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1TOTAL USC - SUMTER CAMPUS16,544,421 3,918,318 17,044,421 3,918,318 17,044,421 3,918,31817,469,666 4,343,563
2(72.56) (26.40) (72.56) (26.40) (72.56) (26.40)(72.56) (26.40)
H400Sec. 20H-1SECTION 20H
USC - UNION CAMPUS
pg. 61
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS1,073,872 93,872 1,073,872 93,872 1,073,872 93,8721,073,872 93,872
4(26.76) (6.54) (26.76) (6.54) (26.76) (6.54)(26.76) (6.54)
5UNCLASSIFIED POSITIONS1,395,395 1,245,395 1,395,395 1,245,395 1,395,395 1,245,3951,714,776 1,564,776
6(11.06) (11.06) (11.06) (11.06) (11.06) (11.06)(11.06) (11.06)
7OTHER PERSONAL SERVICES1,300,000 1,300,000 1,300,000 1,300,000
8OTHER OPERATING EXPENSES838,165 838,165 838,165 838,165
9TOTAL A. EDUC4,607,432 1,339,267 4,607,432 1,339,267 4,607,432 1,339,2674,926,813 1,658,648
10 & GENERAL-UNRESTRICTED(37.82) (17.60) (37.82) (17.60) (37.82) (17.60)(37.82) (17.60)
11         
12B. EDUC & GENERAL-RESTRICTED
13CLASSIFIED POSITIONS11,416 11,416 11,416 11,416
14UNCLASSIFIED POSITIONS134,456 134,456 134,456 134,456
15OTHER PERSONAL SERVICES40,220 40,220 40,220 40,220
16OTHER OPERATING EXPENSES2,432,454 2,432,454 2,432,454 2,432,454
17TOTAL B. EDUC2,618,546 2,618,546 2,618,546 2,618,546
18 & GENERAL-RESTRICTED
19         
20TOTAL I. EDUCATION & GENERAL7,225,978 1,339,267 7,225,978 1,339,267 7,225,978 1,339,2677,545,359 1,658,648
21(37.82) (17.60) (37.82) (17.60) (37.82) (17.60)(37.82) (17.60)
22         
23II. AUXILIARY SERVICES
24CLASSIFIED POSITIONS25,000 25,000 25,000 25,000
25(1.00) (1.00) (1.00) (1.00)
26OTHER PERSONAL SERVICES5,000 5,000 5,000 5,000
27OTHER OPERATING EXPENSES200,000 200,000 200,000 200,000
28TOTAL II. AUXILIARY SERVICES230,000 230,000 230,000 230,000
29(1.00) (1.00) (1.00) (1.00)
30         
31III. EMPLOYEE BENEFITS
32EMPLOYER CONTRIBUTIONS1,202,900 230,298 1,202,900 230,298 1,202,900 230,2981,202,900 230,298
33TOTAL III. EMPLOYEE BENEFITS1,202,900 230,298 1,202,900 230,298 1,202,900 230,2981,202,900 230,298
34         
H400Sec. 20H-2SECTION 20H
USC - UNION CAMPUS
pg. 62
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1TOTAL USC - UNION CAMPUS8,658,878 1,569,565 8,658,878 1,569,565 8,658,878 1,569,5658,978,259 1,888,946
2(38.82) (17.60) (38.82) (17.60) (38.82) (17.60)(38.82) (17.60)
H470Sec. 21-1SECTION 21
WINTHROP UNIVERSITY
pg. 63
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. EDUCATION & GENERAL
2PRESIDENT195,229 195,229 195,229 195,229 195,229 195,229195,229 195,229
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS16,518,508 4,541,508 16,518,508 4,541,508 16,518,508 4,541,50816,518,508 4,541,508
5(353.67) (215.73) (353.67) (215.73) (353.67) (215.73)(353.67) (215.73)
6UNCLASSIFIED POSITIONS30,670,304 9,910,804 30,670,304 9,910,804 30,670,304 9,910,80431,953,623 11,194,123
7(397.00) (226.23) (397.00) (226.23) (397.00) (226.23)(397.00) (226.23)
8OTHER PERSONAL SERVICES7,840,000 7,840,000 7,840,000 7,840,000
9OTHER OPERATING EXPENSES83,123,076 1,238,076 83,123,076 1,238,076 83,123,076 1,238,07683,123,076 1,238,076
10ALLOC EIA-TCHR RECRUIT PROG3,968,320 3,968,320 3,968,320 3,968,320
11TOTAL I. EDUCATION & GENERAL142,315,437 15,885,617 142,315,437 15,885,617 142,315,437 15,885,617143,598,756 17,168,936
12(751.67) (442.96) (751.67) (442.96) (751.67) (442.96)(751.67) (442.96)
13         
14II. AUXILIARY ENTERPRISES
15CLASSIFIED POSITIONS2,374,000 2,374,000 2,374,000 2,374,000
16(60.11) (60.11) (60.11) (60.11)
17UNCLASSIFIED POSITIONS355,500 355,500 355,500 355,500
18(3.00) (3.00) (3.00) (3.00)
19OTHER PERSONAL SERVICES760,500 760,500 760,500 760,500
20OTHER OPERATING EXPENSES9,545,000 9,545,000 9,545,000 9,545,000
21TOTAL II. AUXILIARY13,035,000 13,035,000 13,035,000 13,035,000
22 ENTERPRISES(63.11) (63.11) (63.11) (63.11)
23         
24III. EMPLOYEE BENEFITS
25EMPLOYER CONTRIBUTIONS17,356,694 4,307,459 17,356,694 4,307,459 17,356,694 4,307,45917,356,694 4,307,459
26TOTAL III. EMPLOYEE BENEFITS17,356,694 4,307,459 17,356,694 4,307,459 17,356,694 4,307,45917,356,694 4,307,459
27         
28TOTAL WINTHROP UNIVERSITY172,707,131 20,193,076 172,707,131 20,193,076 172,707,131 20,193,076173,990,450 21,476,395
29(814.78) (442.96) (814.78) (442.96) (814.78) (442.96)(814.78) (442.96)
H510Sec. 23-1SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 64
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. EDUCATIONAL & GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT312,643 312,643 312,643 312,643 312,643 312,643312,643 312,643
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
5CLASSIFIED POSITIONS65,183,984 18,090,609 67,083,095 18,090,609 67,083,095 18,090,60967,083,095 18,090,609
6(1,809.85) (789.76) (1,809.85) (789.76) (1,809.85) (789.76)(1,809.85) (789.76)
7NEW POSITIONS - ACCOUNTANT/FISCAL
8 ANALYST I (5.00) (5.00) (5.00)
9NEW POSITIONS -
10 ADMINISTRATIVE ASSISTANT (31.00) (31.00) (31.00)
11NEW POSITIONS - ADMINISTRATIVE
12 COORDINATOR I (7.00) (7.00) (7.00)
13NEW POSITIONS - ADMINISTRATIVE
14 COORDINATOR II (2.00) (2.00) (2.00)
15NEW POSITIONS - ADMINISTRATIVE
16 MANAGER I (1.00) (1.00) (1.00)
17NEW POSITIONS -
18 COMMUNICATIONS TECHNICIAN (1.00) (1.00) (1.00)
19NEW POSITIONS - GRANTS
20 ADMINISTRATOR I (8.00) (8.00) (8.00)
21NEW POSITIONS - GRANTS
22 ADMINISTRATOR II (4.00) (4.00) (4.00)
23NEW POSITIONS - HUMAN SERVICES
24 COORDINATOR II (1.00) (1.00) (1.00)
25NEW POSITIONS - INFORMATION SYSTEMS/BUSINESS
26 ANALYST III (1.00) (1.00) (1.00)
27NEW POSITIONS - IT SERVICES
28 SPECIALIST I (1.00) (1.00) (1.00)
29NEW POSITIONS - LABORATORY
30 TECHNOLOGIST II (1.00) (1.00) (1.00)
31NEW POSITIONS - NURSE
32 PRACTITIONER II (4.00) (4.00) (4.00)
33NEW POSITIONS -
34 PHYSICIAN'S ASST (3.00) (3.00) (3.00)
H510Sec. 23-2SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 65
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1NEW POSITIONS -
2 PROGRAM ASSISTANT (2.00) (2.00) (2.00)
3NEW POSITIONS - PROGRAM
4 COORDINATOR I (7.00) (7.00) (7.00)
5NEW POSITIONS - PROGRAM
6 COORDINATOR II (3.00) (3.00) (3.00)
7NEW POSITIONS - PROGRAM
8 MANAGER I (4.00) (4.00) (4.00)
9NEW POSITIONS - PROGRAM
10 MANAGER II (3.00) (3.00) (3.00)
11NEW POSITIONS - PUBLIC INFORMATION
12 DIRECTOR I (1.00) (1.00) (1.00)
13NEW POSITIONS -
14 RESEARCH TECHNICIAN (1.00) (1.00) (1.00)
15NEW POSITIONS - STUDENT SERVICES
16 PROGRAM COORDINATOR I (3.00) (3.00) (3.00)
17NEW POSITIONS - TECHNICAL MEDICAL
18 ASSO II (1.00) (1.00) (1.00)
19UNCLASSIFIED POSITIONS111,482,572 29,851,585 114,873,421 29,851,585 114,873,421 29,851,585120,048,720 35,026,884
20(1,401.82) (328.93) (1,401.82) (328.93) (1,401.82) (328.93)(1,401.82) (328.93)
21NEW POSITIONS -
22 ASSISTANT PROFESSOR (85.00) (85.00) (85.00)
23NEW POSITIONS -
24 ASSOCIATE PROFESSOR (17.00) (17.00) (17.00)
25NEW POSITIONS -
26 CLINICAL INSTRUCTOR (4.00) (4.00) (4.00)
27NEW POSITIONS - INSTRUCTOR
28 (8.00) (8.00) (8.00)
29NEW POSITIONS - PROFESSOR
30 (34.00) (34.00) (34.00)
31OTHER PERSONAL SERVICES12,420,020 12,935,932 12,935,932 12,935,932
32OTHER OPERATING EXPENSES276,416,273 7,550,000 293,288,903 9,050,000 293,288,903 9,050,000293,288,903 9,050,000
33DIABETES CENTER123,470 123,470 123,470 123,470 123,470 123,470123,470 123,470
34HOSPITAL AUTHORITY - PEDIATRIC3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
H510Sec. 23-3SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 66
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 BURN UNIT
2HOSPITAL AUTHORITY -14,225,000 6,225,000 14,225,000 6,225,000 14,225,000 6,225,00014,225,000 6,225,000
3 TELEMEDICINE PROGRAM
4HYPERTENSION INITIATIVE240,433 240,433 240,433 240,433 240,433 240,433240,433 240,433
5INSTITUTE OF MEDICINE100,000 100,000 100,000 100,000 100,000 100,000100,000 100,000
6MUSC HEALTH SOLUTIONS 3,000,000 3,000,000
7RURAL DENTISTS INCENTIVE176,101 176,101 176,101 176,101 176,101 176,101176,101 176,101
8SCHOLARSHIPS & FELLOWSHIPS1,356,224 1,356,224 1,356,224 1,356,224
9DEBT SERVICE1,500,000 1,500,000
10TOTAL A. E&G-UNRESTRICTED486,536,720 67,169,841 507,715,222 67,169,841 507,715,222 67,169,841512,890,521 72,345,140
11(3,212.67) (1,119.69) (3,455.67) (1,119.69) (3,455.67) (1,119.69)(3,455.67) (1,119.69)
12         
13B. E&G-RESTRICTED
14CLASSIFIED POSITIONS21,056,961 21,778,752 21,778,752 21,778,752
15(151.59) (151.59) (151.59) (151.59)
16UNCLASSIFIED POSITIONS57,541,880 59,601,977 59,601,977 59,601,977
17(364.16) (364.16) (364.16) (364.16)
18OTHER PERSONAL SERVICES24,775,629 25,626,950 25,626,950 25,626,950
19OTHER OPERATING EXPENSES68,944,047 72,888,698 72,888,698 72,888,698
20SCHOLARSHIPS & FELLOWS1,353,905 1,353,905 1,353,905 1,353,905
21TOTAL B. E&G-RESTRICTED173,672,422 181,250,282 181,250,282 181,250,282
22(515.75) (515.75) (515.75) (515.75)
23         
24TOTAL I. EDUCATIONAL660,209,142 67,169,841 688,965,504 67,169,841 688,965,504 67,169,841694,140,803 72,345,140
25 & GENERAL(3,728.42) (1,119.69) (3,971.42) (1,119.69) (3,971.42) (1,119.69)(3,971.42) (1,119.69)
26         
27II. AUXILIARY ENTERPRISES
28CLASSIFIED POSITIONS1,259,562 1,259,562 1,259,562 1,259,562
29(64.75) (64.75) (64.75) (64.75)
30UNCLASSIFIED POSITIONS6,924 6,924 6,924 6,924
31(1.00) (1.00) (1.00) (1.00)
32OTHER PERSONAL SERVICES112,294 112,294 112,294 112,294
33OTHER OPERATING EXPENSES11,531,678 11,531,272 11,531,272 11,531,272
34TOTAL II. AUXILIARY12,910,458 12,910,052 12,910,052 12,910,052
H510Sec. 23-4SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 67
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 ENTERPRISES(65.75) (65.75) (65.75) (65.75)
2         
3III. EMPLOYEE BENEFITS
4EMPLOYER CONTRIBUTIONS62,150,600 19,085,134 67,060,971 19,085,134 67,060,971 19,085,13467,060,971 19,085,134
5TOTAL III. EMPLOYEE BENEFITS62,150,600 19,085,134 67,060,971 19,085,134 67,060,971 19,085,13467,060,971 19,085,134
6         
7TOTAL MEDICAL UNIVERSITY OF735,270,200 86,254,975 768,936,527 86,254,975 768,936,527 86,254,975774,111,826 91,430,274
8 SOUTH CAROLINA(3,794.17) (1,119.69) (4,037.17) (1,119.69) (4,037.17) (1,119.69)(4,037.17) (1,119.69)
H530Sec. 24-1SECTION 24
AREA HEALTH EDUCATION CONSORTIUM
pg. 68
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. CONSORTIUM
2A. CONSORTIUM-GENERAL
3CLASSIFIED POSITIONS974,131 838,150 974,131 838,150 974,131 838,150974,131 838,150
4(8.67) (8.39) (8.67) (8.39) (8.67) (8.39)(8.67) (8.39)
5UNCLASSIFIED POSITIONS1,659,991 1,431,680 1,659,991 1,431,680 1,659,991 1,431,6801,659,991 1,431,680
6(5.87) (5.35) (5.87) (5.35) (5.87) (5.35)(5.87) (5.35)
7OTHER PERSONAL SERVICES228,044 217,528 228,044 217,528 228,044 217,528228,044 217,528
8OTHER OPERATING EXPENSES3,894,928 1,744,535 3,894,928 1,744,535 3,894,928 1,744,5353,894,928 1,744,535
9HEALTH PROFESSIONS RURAL400,000 400,000 400,000 400,000 400,000 400,000400,000 400,000
10 INFRASTRUCTURE PROGRAM
11NURSING RECRUITMENT20,000 20,000 20,000 20,000 20,000 20,00020,000 20,000
12RURAL PHYSICIANS PROGRAM868,847 868,847 868,847 868,847 868,847 868,847868,847 868,847
13TOTAL A. CONSORTIUM-GENERAL8,045,941 5,520,740 8,045,941 5,520,740 8,045,941 5,520,7408,045,941 5,520,740
14(14.54) (13.74) (14.54) (13.74) (14.54) (13.74)(14.54) (13.74)
15         
16B. CONSORTIUM-RESTRICTED
17CLASSIFIED POSITIONS39,740 6,740 39,740 6,740 39,740 6,74039,740 6,740
18(0.40) (0.40) (0.40) (0.40)
19UNCLASSIFIED POSITIONS134,631 44,831 134,631 44,831 134,631 44,831134,631 44,831
20(1.35) (1.35) (1.35) (1.35)
21OTHER OPERATING EXPENSES694,100 694,100 694,100 694,100
22TOTAL B.868,471 51,571 868,471 51,571 868,471 51,571868,471 51,571
23 CONSORTIUM-RESTRICTED(1.75) (1.75) (1.75) (1.75)
24         
25TOTAL I. CONSORTIUM8,914,412 5,572,311 8,914,412 5,572,311 8,914,412 5,572,3118,914,412 5,572,311
26(16.29) (13.74) (16.29) (13.74) (16.29) (13.74)(16.29) (13.74)
27         
28II. FAMILY PRACTICE
29CLASSIFIED POSITIONS294,008 294,008 294,008 294,008 294,008 294,008294,008 294,008
30(2.77) (2.77) (2.77) (2.77) (2.77) (2.77)(2.77) (2.77)
31UNCLASSIFIED POSITIONS1,748,835 1,748,835 1,748,835 1,748,835 1,748,835 1,748,8351,748,835 1,748,835
32(8.26) (8.26) (8.26) (8.26) (8.26) (8.26)(8.26) (8.26)
33OTHER PERSONAL SERVICES445 445 445 445 445 445445 445
34OTHER OPERATING EXPENSES2,193,756 1,992,085 2,193,756 1,992,085 2,193,756 1,992,0852,193,756 1,992,085
H530Sec. 24-2SECTION 24
AREA HEALTH EDUCATION CONSORTIUM
pg. 69
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1TOTAL II. FAMILY PRACTICE4,237,044 4,035,373 4,237,044 4,035,373 4,237,044 4,035,3734,237,044 4,035,373
2(11.03) (11.03) (11.03) (11.03) (11.03) (11.03)(11.03) (11.03)
3         
4III. GRADUATE DOCTOR EDUCATION
5OTHER OPERATING EXPENSES82,055 82,055 82,055 82,055
6TOTAL III. GRADUATE82,055 82,055 82,055 82,055
7 DOCTOR EDUCATION
8         
9IV. EMPLOYEE BENEFITS
10EMPLOYER CONTRIBUTIONS1,572,700 1,544,900 1,572,700 1,544,900 1,572,700 1,544,9001,572,700 1,544,900
11TOTAL IV. EMPLOYEE BENEFITS1,572,700 1,544,900 1,572,700 1,544,900 1,572,700 1,544,9001,572,700 1,544,900
12         
13TOTAL AREA HEALTH14,806,211 11,152,584 14,806,211 11,152,584 14,806,211 11,152,58414,806,211 11,152,584
14 EDUCATION CONSORTIUM(27.32) (24.77) (27.32) (24.77) (27.32) (24.77)(27.32) (24.77)
H590Sec. 25-1SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 70
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2A. PRESIDENT'S OFFICE
3EXECUTIVE DIRECTOR259,570 259,570 259,570 259,570 259,570 259,570259,570 259,570
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
5CLASSIFIED POSITIONS642,917 642,917 642,917 642,917 642,917 642,917642,917 642,917
6(11.00) (11.00) (11.00) (11.00) (11.00) (11.00)(11.00) (11.00)
7UNCLASSIFIED POSITIONS170,800 170,800 170,800 170,800 170,800 170,800170,800 170,800
8OTHER PERSONAL SERVICES20,000 20,000 20,000 20,000 20,000 20,00020,000 20,000
9OTHER OPERATING EXPENSES100,000 100,000 100,000 100,000 100,000 100,000100,000 100,000
10TOTAL A. PRESIDENT'S OFFICE1,193,287 1,193,287 1,193,287 1,193,287 1,193,287 1,193,2871,193,287 1,193,287
11(12.00) (12.00) (12.00) (12.00) (12.00) (12.00)(12.00) (12.00)
12         
13B. FINANCE AND HUMAN RESOURCES
14CLASSIFIED POSITIONS1,015,490 1,015,490 1,015,490 1,015,490 1,015,490 1,015,4901,015,490 1,015,490
15(18.00) (18.00) (18.00) (18.00) (18.00) (18.00)(18.00) (18.00)
16UNCLASSIFIED POSITIONS271,863 271,863 271,863 271,863 271,863 271,863271,863 271,863
17(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)(2.00) (2.00)
18OTHER PERSONAL SERVICES10,000 10,000 10,000 10,000 10,000 10,00010,000 10,000
19OTHER OPERATING EXPENSES1,311,027 836,027 1,311,027 836,027 1,311,027 836,0271,311,027 836,027
20TOTAL B. FINANCE AND2,608,380 2,133,380 2,608,380 2,133,380 2,608,380 2,133,3802,608,380 2,133,380
21 HUMAN RESOURCES(20.00) (20.00) (20.00) (20.00) (20.00) (20.00)(20.00) (20.00)
22         
23C. INFORMATION TECHNOLOGY
24CLASSIFIED POSITIONS898,047 848,047 898,047 848,047 898,047 848,047898,047 848,047
25(16.00) (15.00) (16.00) (15.00) (16.00) (15.00)(16.00) (15.00)
26UNCLASSIFIED POSITIONS164,000 164,000 164,000 164,000 164,000 164,000164,000 164,000
27(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
28OTHER PERSONAL SERVICES25,000 25,000 25,000 25,000 25,000 25,00025,000 25,000
29OTHER OPERATING EXPENSES1,771,500 335,500 1,771,500 335,500 1,771,500 335,5001,771,500 335,500
30TOTAL C. INFORMATION2,858,547 1,372,547 2,858,547 1,372,547 2,858,547 1,372,5472,858,547 1,372,547
31 TECHNOLOGY(17.00) (16.00) (17.00) (16.00) (17.00) (16.00)(17.00) (16.00)
32         
33TOTAL I. ADMINISTRATION6,660,214 4,699,214 6,660,214 4,699,214 6,660,214 4,699,2146,660,214 4,699,214
34(49.00) (48.00) (49.00) (48.00) (49.00) (48.00)(49.00) (48.00)
H590Sec. 25-2SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 71
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1II. INSTRUCTIONAL PROGRAMS
2A. TECHNICAL COLLEGES
3CLASSIFIED POSITIONS140,017,202 32,367,419 140,017,202 32,367,419 140,017,202 32,367,419140,017,202 32,367,419
4(2,684.62) (1,714.67) (2,684.62) (1,714.67) (2,684.62) (1,714.67)(2,684.62) (1,714.67)
5UNCLASSIFIED POSITIONS183,101,033 43,401,305 183,101,033 43,401,305 183,101,033 43,401,305193,101,033 53,401,305
6(1,940.60) (1,390.63) (1,940.60) (1,390.63) (1,940.60) (1,390.63)(1,940.60) (1,390.63)
7OTHER PERSONAL SERVICES48,111,487 9,732,349 48,111,487 9,732,349 48,111,487 9,732,34948,111,487 9,732,349
8OTHER OPERATING EXPENSES203,774,490 14,801,268 203,401,361 14,428,139 203,401,361 14,428,139203,401,361 14,428,139
9CRITICAL NEEDS NURSING322,512 322,512 322,512 322,512 322,512 322,512322,512 322,512
10 INITIATIVE
11FLORENCE DARLINGTON SIMT906,817 906,817 906,817 906,817 906,817 906,817906,817 906,817
12FLORENCE DARLINGTON-OPERATING302,271 302,271 302,271 302,271 302,271 302,271302,271 302,271
13LOWCOUNTRY TECH - MILITARY500,000 500,000 500,000 500,000 500,000 500,000500,000 500,000
14 WORKFORCE INITIATIVE
15MIDLANDS TECH NURSING PROGRAM370,943 370,943 370,943 370,943 370,943 370,943370,943 370,943
16OCTC TRUCK DRIVING 73,129 73,129 73,129 73,12973,129 73,129
17 CERTIFICATE PROGRAM
18SPARTANBURG-CHEROKEE EXPANSION906,816 906,816 906,816 906,816 906,816 906,816906,816 906,816
19TRIDENT TECH-CULINARY ARTS468,522 468,522 468,522 468,522 468,522 468,522468,522 468,522
20WTC PROMISE SCHOLARSHIP 300,000 300,000 300,000 300,000300,000 300,000
21 PROGRAM
22TOTAL A. TECHNICAL COLLEGES578,782,093 104,080,222 578,782,093 104,080,222 578,782,093 104,080,222588,782,093 114,080,222
23(4,625.22) (3,105.30) (4,625.22) (3,105.30) (4,625.22) (3,105.30)(4,625.22) (3,105.30)
24         
25B. SYSTEM WIDE PROGRAM INITIATIVES
26CLASSIFIED POSITIONS606,855 561,855 606,855 561,855 606,855 561,855606,855 561,855
27(18.00) (16.00) (18.00) (16.00) (18.00) (16.00)(18.00) (16.00)
28UNCLASSIFIED POSITIONS171,354 171,354 171,354 171,354 171,354 171,354171,354 171,354
29(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
30OTHER PERSONAL SERVICES91,691 91,691 91,691 91,691
31OTHER OPERATING EXPENSES524,205 45,000 524,205 45,000 524,205 45,000524,205 45,000
32PATHWAYS TO PROSPERITY604,545 604,545 604,545 604,545 604,545 604,545604,545 604,545
33WORKFORCE SCHOLARSHIPS AND2,642,000 2,642,000 2,642,000 2,642,000 2,642,000 2,642,0002,642,000 2,642,000
34 GRANTS
H590Sec. 25-3SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 72
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1TOTAL B. SYSTEM WIDE4,640,650 4,024,754 4,640,650 4,024,754 4,640,650 4,024,7544,640,650 4,024,754
2 PROGRAM INITIATIVES(19.00) (17.00) (19.00) (17.00) (19.00) (17.00)(19.00) (17.00)
3         
4C. EMPLOYEE BENEFITS FORMULA FUNDING
5EMPLOYER CONTRIBUTIONS118,131,083 40,708,088 118,131,083 40,708,088 118,131,083 40,708,088118,131,083 40,708,088
6TOTAL C. EMPLOYEE BENEFITS118,131,083 40,708,088 118,131,083 40,708,088 118,131,083 40,708,088118,131,083 40,708,088
7 FORMULA FUNDING
8         
9TOTAL II. INSTRUCTIONAL701,553,826 148,813,064 701,553,826 148,813,064 701,553,826 148,813,064711,553,826 158,813,064
10 PROGRAMS(4,644.22) (3,122.30) (4,644.22) (3,122.30) (4,644.22) (3,122.30)(4,644.22) (3,122.30)
11         
12III. ECONOMIC DEVELOPMENT
13A. ADMINISTRATION
14CLASSIFIED POSITIONS867,733 867,733 867,733 867,733 867,733 867,733867,733 867,733
15(41.00) (41.00) (41.00) (41.00) (41.00) (41.00)(41.00) (41.00)
16UNCLASSIFIED POSITIONS151,999 151,999 151,999 151,999 151,999 151,999151,999 151,999
17(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
18OTHER PERSONAL SERVICES50,000 50,000 50,000 50,000 50,000 50,00050,000 50,000
19OTHER OPERATING EXPENSES180,000 180,000 180,000 180,000 180,000 180,000180,000 180,000
20E&G STEM PROGRAMS: CRITICAL NEEDS2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,0002,500,000 2,500,000
21 WORKFORCE DEV INITIATIVE
22TOTAL A. ADMINISTRATION3,749,732 3,749,732 3,749,732 3,749,732 3,749,732 3,749,7323,749,732 3,749,732
23(42.00) (42.00) (42.00) (42.00) (42.00) (42.00)(42.00) (42.00)
24         
25B. SPECIAL SCHOOLS TRAINING
26CLASSIFIED POSITIONS
27(29.50) (29.50) (29.50) (29.50) (29.50) (29.50)(29.50) (29.50)
28OTHER PERSONAL SERVICES1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 1,460,0001,460,000 1,460,000
29OTHER DIRECT TRAINING COSTS5,779,253 5,779,253 5,779,253 5,779,253 5,779,253 5,779,2535,779,253 5,779,253
30TOTAL B. SPECIAL7,239,253 7,239,253 7,239,253 7,239,253 7,239,253 7,239,2537,239,253 7,239,253
31 SCHOOLS TRAINING(29.50) (29.50) (29.50) (29.50) (29.50) (29.50)(29.50) (29.50)
32         
33TOTAL III. ECONOMIC10,988,985 10,988,985 10,988,985 10,988,985 10,988,985 10,988,98510,988,985 10,988,985
34 DEVELOPMENT(71.50) (71.50) (71.50) (71.50) (71.50) (71.50)(71.50) (71.50)
H590Sec. 25-4SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 73
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1IV. EMPLOYEE BENEFITS
2EMPLOYER CONTRIBUTIONS2,094,281 2,051,177 2,094,281 2,051,177 2,094,281 2,051,1772,094,281 2,051,177
3TOTAL IV. EMPLOYEE BENEFITS2,094,281 2,051,177 2,094,281 2,051,177 2,094,281 2,051,1772,094,281 2,051,177
4         
5TOTAL STATE BOARD FOR TECHNICAL721,297,306 166,552,440 721,297,306 166,552,440 721,297,306 166,552,440731,297,306 176,552,440
6 & COMPREHENSIVE EDUCATION(4,764.72) (3,241.80) (4,764.72) (3,241.80) (4,764.72) (3,241.80)(4,764.72) (3,241.80)
H790Sec. 26-1SECTION 26
DEPARTMENT OF ARCHIVES & HISTORY
pg. 74
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION & PLANNING
2DIRECTOR100,821 100,821 100,821 100,821 100,821 100,821100,821 100,821
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS170,971 170,971 170,971 170,971 170,971 170,971170,971 170,971
5(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)(4.00) (4.00)
6OTHER PERSONAL SERVICES64,000 64,000 64,000 64,000
7OTHER OPERATING EXPENSES762,398 613,488 762,398 613,488 762,398 613,488762,398 613,488
8TOTAL I. ADMINISTRATION1,098,190 885,280 1,098,190 885,280 1,098,190 885,2801,098,190 885,280
9 & PLANNING(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)(5.00) (5.00)
10         
11II. ARCHIVES & RECORDS MANAGEMENT
12CLASSIFIED POSITIONS1,019,953 996,953 1,019,953 996,953 1,019,953 996,9531,019,953 996,953
13(26.00) (26.00) (26.00) (26.00) (26.00) (26.00)(26.00) (26.00)
14OTHER PERSONAL SERVICES55,100 55,100 55,100 55,100
15OTHER OPERATING EXPENSES496,000 496,000 496,000 496,000
16TOTAL II. ARCHIVES &1,571,053 996,953 1,571,053 996,953 1,571,053 996,9531,571,053 996,953
17 RECORDS MANAGEMENT(26.00) (26.00) (26.00) (26.00) (26.00) (26.00)(26.00) (26.00)
18         
19III. HISTORICAL SERVICES
20CLASSIFIED POSITIONS430,000 50,000 430,000 50,000 430,000 50,000430,000 50,000
21(9.00) (1.00) (9.00) (1.00) (9.00) (1.00)(9.00) (1.00)
22OTHER PERSONAL SERVICES47,975 10,900 47,975 10,900 47,975 10,90047,975 10,900
23OTHER OPERATING EXPENSES146,420 146,420 146,420 146,420
24AFRICAN AMERICAN HERITAGE25,000 25,000 25,000 25,000 25,000 25,00025,000 25,000
25 HISTORY COMMISSION
26HISTORIC BUILDINGS200,000 200,000 200,000 200,000 200,000 200,000100,000 100,000
27 PRESERVATION
28STATE HISTORIC GRANT FUND415,000 415,000 415,000 415,000
29ALLOC MUNICIPALITIES -50,000 50,000 50,000 50,000
30 RESTRICTED
31ALLOC OTHER STATE AGENCIES50,000 50,000 50,000 50,000
32ALLOC PRIVATE SECTOR40,000 40,000 40,000 40,000
33TOTAL III. HISTORICAL1,404,395 285,900 1,404,395 285,900 1,404,395 285,9001,304,395 185,900
34 SERVICES(9.00) (1.00) (9.00) (1.00) (9.00) (1.00)(9.00) (1.00)
H790Sec. 26-2SECTION 26
DEPARTMENT OF ARCHIVES & HISTORY
pg. 75
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1IV. REVOLUTIONARY WAR SESTERCENTENNIAL COMMISSION
2NEW POSITIONS - ADMINISTRATIVE 50,500 50,500
3 COORDINATOR II (1.00) (1.00)
4NEW POSITIONS - PROGRAM 99,000 99,000
5 MANAGER III (1.00) (1.00)
6OTHER OPERATING EXPENSES 1,234,000 1,234,000
7TOTAL IV. REVOLUTIONARY WAR 1,383,500 1,383,500
8 SESTERCENTENNIAL COMMISSION (2.00) (2.00)
9         
10V. EMPLOYEE BENEFITS
11EMPLOYER CONTRIBUTIONS1,094,926 808,690 1,094,926 808,690 1,094,926 808,6901,171,426 885,190
12TOTAL V. EMPLOYEE BENEFITS1,094,926 808,690 1,094,926 808,690 1,094,926 808,6901,171,426 885,190
13         
14TOTAL DEPARTMENT OF ARCHIVES5,168,564 2,976,823 5,168,564 2,976,823 5,168,564 2,976,8236,528,564 4,336,823
15 & HISTORY(40.00) (32.00) (40.00) (32.00) (40.00) (32.00)(42.00) (34.00)
H870Sec. 27-1SECTION 27
STATE LIBRARY
pg. 76
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2DIRECTOR110,371 110,371 110,371 110,371 110,371 110,371110,371 110,371
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS263,851 263,851 263,851 263,851 263,851 263,851263,851 263,851
5(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)(8.00) (8.00)
6OTHER PERSONAL SERVICES2,302 2,302 2,302 2,302 2,302 2,3022,302 2,302
7OTHER OPERATING EXPENSES793,248 754,248 793,248 754,248 793,248 754,248903,248 864,248
8TOTAL I. ADMINISTRATION1,169,772 1,130,772 1,169,772 1,130,772 1,169,772 1,130,7721,279,772 1,240,772
9(9.00) (9.00) (9.00) (9.00) (9.00) (9.00)(9.00) (9.00)
10         
11II. TALKING BOOK SERVICES
12CLASSIFIED POSITIONS662,579 361,880 662,579 361,880 662,579 361,880662,579 361,880
13(11.00) (9.00) (11.00) (9.00) (11.00) (9.00)(11.00) (9.00)
14OTHER OPERATING EXPENSES130,397 130,397 130,397 261,397 131,000
15TOTAL II. TALKING792,976 361,880 792,976 361,880 792,976 361,880923,976 492,880
16 BOOK SERVICES(11.00) (9.00) (11.00) (9.00) (11.00) (9.00)(11.00) (9.00)
17         
18III. LIBRARY RESOURCES
19CLASSIFIED POSITIONS605,365 351,414 605,365 351,414 605,365 351,414605,365 351,414
20(13.00) (5.00) (13.00) (5.00) (13.00) (5.00)(13.00) (5.00)
21NEW POSITIONS - LIBRARY 50,000 50,000
22 MANAGER I (1.00) (1.00)
23NEW POSITIONS - LIBRARY 50,000 50,000
24 MANAGER II (1.00) (1.00)
25OTHER OPERATING EXPENSES1,295,343 97,110 1,295,343 97,110 1,295,343 97,1101,295,343 97,110
26DISCUS PROGRAMS (H870)2,520,452 2,520,452 2,520,452 2,520,452 2,520,452 2,520,4522,770,452 2,770,452
27TOTAL III. LIBRARY RESOURCES4,421,160 2,968,976 4,421,160 2,968,976 4,421,160 2,968,9764,771,160 3,318,976
28(13.00) (5.00) (13.00) (5.00) (13.00) (5.00)(15.00) (7.00)
29         
30IV. STATEWIDE DEVELOPMENT
31CLASSIFIED POSITIONS286,114 145,754 286,114 145,754 286,114 145,754286,114 145,754
32(16.00) (10.00) (16.00) (10.00) (16.00) (10.00)(16.00) (10.00)
33NEW POSITIONS - IT 50,000 50,000
34 CONSULTANT II (1.00) (1.00)
H870Sec. 27-2SECTION 27
STATE LIBRARY
pg. 77
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1NEW POSITIONS - SYSTEMS 50,000 50,000
2 PROGRAMMER/DEVELOPER II (1.00) (1.00)
3OTHER OPERATING EXPENSES580,793 76,866 580,793 76,866 580,793 76,866580,793 76,866
4ALLOC COUNTY LIBRARIES100,000 100,000 100,000 100,000
5ALLOC OTHER STATE AGENCIES50,000 50,000 50,000 50,000
6ALLOC PRIVATE SECTOR50,000 50,000 50,000 50,000
7AID COUNTY LIBRARIES10,281,846 10,281,846 10,281,846 10,281,846 10,281,846 10,281,84610,281,846 10,281,846
8TOTAL IV. STATEWIDE11,348,753 10,504,466 11,348,753 10,504,466 11,348,753 10,504,46611,448,753 10,604,466
9 DEVELOPMENT(16.00) (10.00) (16.00) (10.00) (16.00) (10.00)(18.00) (12.00)
10         
11V. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS651,685 450,106 651,685 450,106 651,685 450,106711,685 510,106
13TOTAL V. EMPLOYEE BENEFITS651,685 450,106 651,685 450,106 651,685 450,106711,685 510,106
14         
15TOTAL STATE LIBRARY18,384,346 15,416,200 18,384,346 15,416,200 18,384,346 15,416,20019,135,346 16,167,200
16(49.00) (33.00) (49.00) (33.00) (49.00) (33.00)(53.00) (37.00)
H910Sec. 28-1SECTION 28
ARTS COMMISSION
pg. 78
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2DIRECTOR100,821 57,020 100,821 57,020 100,821 57,020100,821 57,020
3(1.00) (0.50) (1.00) (0.50) (1.00) (0.50)(1.00) (0.50)
4TOTAL I. ADMINISTRATION100,821 57,020 100,821 57,020 100,821 57,020100,821 57,020
5(1.00) (0.50) (1.00) (0.50) (1.00) (0.50)(1.00) (0.50)
6         
7II. STATEWIDE ARTS SERVICES
8CLASSIFIED POSITIONS817,462 517,369 817,462 517,369 817,462 517,369817,462 517,369
9(23.50) (14.50) (23.50) (14.50) (23.50) (14.50)(23.50) (14.50)
10OTHER OPERATING EXPENSES410,608 45,000 410,608 45,000 410,608 45,000410,608 45,000
11DISTRIBUTION TO SUBDIVISIONS4,132,947 3,518,318 4,132,947 3,518,318 4,132,947 3,518,3185,632,947 5,018,318
12TOTAL II. STATEWIDE5,361,017 4,080,687 5,361,017 4,080,687 5,361,017 4,080,6876,861,017 5,580,687
13 ARTS SERVICES(23.50) (14.50) (23.50) (14.50) (23.50) (14.50)(23.50) (14.50)
14         
15III. EMPLOYEE BENEFITS
16EMPLOYER CONTRIBUTIONS388,697 228,480 388,697 228,480 388,697 228,480388,697 228,480
17TOTAL III. EMPLOYEE BENEFITS388,697 228,480 388,697 228,480 388,697 228,480388,697 228,480
18         
19TOTAL ARTS COMMISSION5,850,535 4,366,187 5,850,535 4,366,187 5,850,535 4,366,1877,350,535 5,866,187
20(24.50) (15.00) (24.50) (15.00) (24.50) (15.00)(24.50) (15.00)
H950Sec. 29-1SECTION 29
STATE MUSEUM COMMISSION
pg. 79
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2DIRECTOR135,000 135,000 135,000 135,000 135,000 135,000135,000 135,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS138,287 137,591 138,287 137,591 138,287 137,591138,287 137,591
5(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)(6.00) (6.00)
6OTHER PERSONAL SERVICES22,715 22,715 22,715 22,715
7OTHER OPERATING EXPENSES2,364,675 1,483,831 1,364,675 483,831 1,364,675 483,8311,384,675 503,831
8TOTAL I. ADMINISTRATION2,660,677 1,756,422 1,660,677 756,422 1,660,677 756,4221,680,677 776,422
9(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)(7.00) (7.00)
10         
11II. PROGRAMS
12CLASSIFIED POSITIONS1,432,078 1,291,170 1,505,078 1,291,170 1,505,078 1,291,1701,505,078 1,291,170
13(38.00) (37.00) (39.00) (37.00) (39.00) (37.00)(39.00) (37.00)
14NEW POSITIONS - CURATOR II 39,000 39,000
15 (1.00) (1.00)
16NEW POSITIONS - MEDIA RESOURCES 32,500 32,500
17 SPECIALIST II (1.00) (1.00)
18UNCLASSIFIED POSITIONS73,000
19(1.00)
20OTHER PERSONAL SERVICES455,895 15,000 455,895 15,000 455,895 15,000455,895 15,000
21OTHER OPERATING EXPENSES1,513,600 166,000 2,513,600 1,166,000 2,513,600 1,166,0002,513,600 1,166,000
22TOTAL II. PROGRAMS3,474,573 1,472,170 4,474,573 2,472,170 4,474,573 2,472,1704,546,073 2,543,670
23(39.00) (37.00) (39.00) (37.00) (39.00) (37.00)(41.00) (39.00)
24         
25III. EMPLOYEE BENEFITS
26EMPLOYER CONTRIBUTIONS907,704 714,362 907,704 714,362 907,704 714,362946,204 752,862
27TOTAL III. EMPLOYEE BENEFITS907,704 714,362 907,704 714,362 907,704 714,362946,204 752,862
28         
29TOTAL STATE MUSEUM COMMISSION7,042,954 3,942,954 7,042,954 3,942,954 7,042,954 3,942,9547,172,954 4,072,954
30(46.00) (44.00) (46.00) (44.00) (46.00) (44.00)(48.00) (46.00)
H960Sec. 30-1SECTION 30
CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION
pg. 80
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. CONFEDERATE RELIC ROOM & MILITARY MUSEUM
2EXECUTIVE DIRECTOR91,418 91,418 91,418 91,418 91,418 91,41891,418 91,418
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS271,381 271,381 271,381 271,381 271,381 271,381271,381 271,381
5(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)(7.00) (7.00)
6OTHER PERSONAL SERVICES25,000 25,000 25,000 25,000 25,000 25,00025,000 25,000
7OTHER OPERATING EXPENSES779,252 360,000 779,252 360,000 779,252 360,000779,252 360,000
8SOUTHERN MARITIME COLLECTION25,000 25,000 25,000 25,000 25,000 25,00025,000 25,000
9TOTAL I. CONFEDERATE RELIC ROOM1,192,051 772,799 1,192,051 772,799 1,192,051 772,7991,192,051 772,799
10 & MILITARY MUSEUM(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)(8.00) (8.00)
11         
12II. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS163,964 163,964 163,964 163,964 163,964 163,964163,964 163,964
14TOTAL II. EMPLOYEE BENEFITS163,964 163,964 163,964 163,964 163,964 163,964163,964 163,964
15         
16TOTAL CONFEDERATE RELIC ROOM AND1,356,015 936,763 1,356,015 936,763 1,356,015 936,7631,356,015 936,763
17 MILITARY MUSEUM COMMISSION(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)(8.00) (8.00)
H730Sec. 32-1SECTION 32
DEPARTMENT OF VOCATIONAL REHABILITATION
pg. 81
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2COMMISSIONERS169,993 169,993 169,993 169,993 169,993 169,993169,993 169,993
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS4,340,149 1,091,773 4,340,149 1,091,773 4,340,149 1,091,7734,340,149 1,091,773
5(69.00) (15.80) (69.00) (15.80) (69.00) (15.80)(69.00) (15.80)
6UNCLASSIFIED POSITIONS123,663 37,296 123,663 37,296 123,663 37,296123,663 37,296
7(1.00) (0.24) (1.00) (0.24) (1.00) (0.24)(1.00) (0.24)
8OTHER PERSONAL SERVICES439,275 15,000 439,275 15,000 439,275 15,000439,275 15,000
9OTHER OPERATING EXPENSES4,250,000 4,250,000 4,250,000 4,250,000
10TOTAL I. ADMINISTRATION9,323,080 1,314,062 9,323,080 1,314,062 9,323,080 1,314,0629,323,080 1,314,062
11(71.00) (17.04) (71.00) (17.04) (71.00) (17.04)(71.00) (17.04)
12         
13II. VOCATIONAL REHAB PROGRAMS
14A. BASIC SERVICE PROGRAM
15CLASSIFIED POSITIONS35,686,030 8,573,795 35,686,030 8,573,795 35,686,030 8,573,79535,686,030 8,573,795
16(827.57) (182.54) (827.57) (182.54) (827.57) (182.54)(827.57) (182.54)
17OTHER PERSONAL SERVICES4,035,000 85,000 4,035,000 85,000 4,035,000 85,0004,035,000 85,000
18OTHER OPERATING EXPENSES35,091,177 164,773 35,091,177 164,773 35,091,177 164,77335,091,177 164,773
19PERMANENT IMPROVEMENTS781,491 781,491 781,491 781,491
20CASE SERVICES14,143,948 1,888,348 14,143,948 1,888,348 14,143,948 1,888,34814,143,948 1,888,348
21TOTAL A. BASIC89,737,646 10,711,916 89,737,646 10,711,916 89,737,646 10,711,91689,737,646 10,711,916
22 SERVICE PROGRAM(827.57) (182.54) (827.57) (182.54) (827.57) (182.54)(827.57) (182.54)
23         
24B. SPECIAL PROJECTS
25CLASSIFIED POSITIONS285,615 285,615 285,615 285,615
26(16.50) (16.50) (16.50) (16.50)
27OTHER PERSONAL SERVICES373,000 373,000 373,000 373,000
28OTHER OPERATING EXPENSES598,672 66,557 598,672 66,557 598,672 66,557598,672 66,557
29CASE SERVICES261,889 261,889 261,889 261,889
30TOTAL B. SPECIAL PROJECTS1,519,176 66,557 1,519,176 66,557 1,519,176 66,5571,519,176 66,557
31(16.50) (16.50) (16.50) (16.50)
32         
33TOTAL II. VOCATIONAL91,256,822 10,778,473 91,256,822 10,778,473 91,256,822 10,778,47391,256,822 10,778,473
34 REHAB PROGRAMS(844.07) (182.54) (844.07) (182.54) (844.07) (182.54)(844.07) (182.54)
H730Sec. 32-2SECTION 32
DEPARTMENT OF VOCATIONAL REHABILITATION
pg. 82
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1III. DISABILITY DETERMINATION DIV
2CLASSIFIED POSITIONS22,959,471 22,959,471 22,959,471 22,959,471
3(440.51) (440.51) (440.51) (440.51)
4UNCLASSIFIED POSITIONS1,504,991 1,504,991 1,504,991 1,504,991
5(16.00) (16.00) (16.00) (16.00)
6OTHER PERSONAL SERVICES2,036,000 2,036,000 2,036,000 2,036,000
7OTHER OPERATING EXPENSES5,814,284 5,814,284 5,814,284 5,814,284
8CASE SERVICES16,701,023 16,701,023 16,701,023 16,701,023
9TOTAL III. DISABILITY49,015,769 49,015,769 49,015,769 49,015,769
10 DETERMINATION DIV(456.51) (456.51) (456.51) (456.51)
11         
12IV. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS25,145,480 4,966,308 25,145,480 4,966,308 25,145,480 4,966,30825,145,480 4,966,308
14TOTAL IV. EMPLOYEE BENEFITS25,145,480 4,966,308 25,145,480 4,966,308 25,145,480 4,966,30825,145,480 4,966,308
15         
16TOTAL DEPARTMENT OF174,741,151 17,058,843 174,741,151 17,058,843 174,741,151 17,058,843174,741,151 17,058,843
17 VOCATIONAL REHABILITATION(1,371.58) (199.58) (1,371.58) (199.58) (1,371.58) (199.58)(1,371.58) (199.58)
J020Sec. 33-1SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 83
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR187,033 71,607 187,033 71,607 187,033 71,607187,033 71,607
3(1.00) (0.40) (1.00) (0.40) (1.00) (0.40)(1.00) (0.40)
4CLASSIFIED POSITIONS8,556,353 3,988,663 8,556,353 3,988,663 8,556,353 3,988,6638,556,353 3,988,663
5(121.01) (52.91) (121.01) (52.91) (121.01) (52.91)(121.01) (52.91)
6UNCLASSIFIED POSITIONS742,302 360,149 742,302 360,149 742,302 360,149742,302 360,149
7(5.00) (1.84) (5.00) (1.84) (5.00) (1.84)(5.00) (1.84)
8OTHER PERSONAL SERVICES695,000 300,000 695,000 300,000 695,000 300,000695,000 300,000
9OTHER OPERATING EXPENSES28,409,823 11,676,832 28,409,823 11,676,832 28,409,823 11,676,83234,901,654 11,676,832
10TOTAL I. ADMINISTRATION38,590,511 16,397,251 38,590,511 16,397,251 38,590,511 16,397,25145,082,342 16,397,251
11(127.01) (55.15) (127.01) (55.15) (127.01) (55.15)(127.01) (55.15)
12         
13II. PROGRAM AND SERVICES
14A. HEALTH SERVICES
151. MEDICAL ADMINISTRATION
16CLASSIFIED POSITIONS21,146,212 7,041,723 21,146,212 7,041,723 21,146,212 7,041,72321,146,212 7,041,723
17(534.13) (188.99) (534.13) (188.99) (534.13) (188.99)(534.13) (188.99)
18OTHER PERSONAL SERVICES3,530,643 1,050,000 3,530,643 1,050,000 3,530,643 1,050,0003,530,643 1,050,000
19OTHER OPERATING EXPENSES5,499,499 2,514,922 5,499,499 2,514,922 5,499,499 2,514,9224,077,552 2,514,922
20TOTAL 1. MEDICAL30,176,354 10,606,645 30,176,354 10,606,645 30,176,354 10,606,64528,754,407 10,606,645
21 ADMINISTRATION(534.13) (188.99) (534.13) (188.99) (534.13) (188.99)(534.13) (188.99)
22         
232. MEDICAL CONTRACTS
24CLTC CONTRACTS9,818,143 2,161,168 9,818,143 2,161,168 9,818,143 2,161,1687,310,248 2,161,168
25ELIGIBILITY CONTRACTS39,665,496 16,096,112 39,665,496 16,096,112 39,665,496 16,096,11292,786,595 16,096,112
26MMIS-MEDICAL MGMT INFO140,128,078 17,694,028 140,128,078 17,694,028 140,128,078 17,694,02867,712,642 17,694,028
27NURSING HOME CONTRACTS5,386,432 994,669 5,386,432 994,669 5,386,432 994,6696,871,094 994,669
28PROVIDER SUPPORT160,627,762 37,148,397 160,627,762 37,148,397 160,627,762 37,148,397147,122,270 35,148,397
29RURAL HEALTH INITIATIVE7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,0007,500,000 7,500,000
30TELEMEDICINE7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,0007,000,000 7,000,000
31TOTAL 2. MEDICAL CONTRACTS370,125,911 88,594,374 370,125,911 88,594,374 370,125,911 88,594,374336,302,849 86,594,374
32         
333. MEDICAL ASSISTANCE PAYMENTS
34BEHAVIORAL HEALTH SERVICES75,212,140 22,922,462 75,212,140 22,922,462 75,212,140 22,922,46262,427,492 22,922,462
J020Sec. 33-2SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 84
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1CHILDREN'S COMMUNITY CARE20,510,164 5,913,991 20,510,164 5,913,991 20,510,164 5,913,99135,499,402 5,913,991
2CLINICAL SERVICES45,774,768 12,315,355 45,774,768 12,315,355 45,774,768 12,315,35540,142,742 12,315,355
3CLTC-COMMUNITY LONG TERM CARE194,404,049 56,874,938 194,404,049 56,874,938 194,404,049 56,874,938194,404,049 56,874,938
4COORDINATED CARE3,211,533,433 487,024,909 3,228,049,807 503,541,283 3,228,049,807 503,541,2833,308,578,897 503,541,283
5DENTAL SERVICES154,521,932 39,571,342 154,521,932 39,571,342 154,521,932 39,571,342148,669,389 39,571,342
6DURABLE MEDICAL EQUIPMENT33,611,651 9,787,969 33,611,651 9,787,969 33,611,651 9,787,96939,741,039 9,787,969
7EPSDT SERVICES3,976,527 1,099,585 3,976,527 1,099,585 3,976,527 1,099,5853,812,151 1,099,585
8HOME HEALTH SERVICES13,042,685 3,817,648 13,042,685 3,817,648 13,042,685 3,817,64815,459,037 3,817,648
9HOSPICE15,813,290 4,630,368 15,813,290 4,630,368 15,813,290 4,630,36818,282,429 4,630,368
10HOSPITAL SERVICES570,679,187 79,505,545 570,679,187 79,505,545 570,679,187 79,505,545630,814,926 79,505,545
11LAB & X-RAY SERVICES12,415,512 3,573,370 12,415,512 3,573,370 12,415,512 3,573,37015,392,658 3,573,370
12MEDICAL PROFESSIONAL SERVICES27,515,628 7,680,358 27,515,628 7,680,358 27,515,628 7,680,35831,566,996 7,680,358
13MMA PHASED DOWN CONTRIBUTIONS114,156,884 112,656,884 114,156,884 112,656,884 114,156,884 112,656,884114,156,884 112,656,884
14NURSING HOME SERVICES652,042,013 185,379,630 652,042,013 185,379,630 652,042,013 185,379,630652,042,013 185,379,630
15OPTIONAL STATE SUPPLEMENT20,633,161 20,633,161 20,633,161 20,633,161 20,633,161 20,633,16120,633,161 20,633,161
16OSCAP8,300,611 8,300,611 8,300,611 8,300,611 8,300,611 8,300,6118,300,611 8,300,611
17PACE16,211,851 4,750,072 16,211,851 4,750,072 16,211,851 4,750,07216,658,579 4,750,072
18PHARMACEUTICAL SERVICES161,827,370 31,020,806 161,827,370 31,020,806 161,827,370 31,020,806139,070,903 31,020,806
19PHYSICIAN SERVICES101,830,682 25,887,232 101,830,682 25,887,232 101,830,682 25,887,23297,091,756 25,887,232
20PREMIUMS 100% STATE22,605,412 22,605,412 22,605,412 22,605,412 22,605,412 22,605,41222,605,412 22,605,412
21PREMIUMS MATCHED257,979,091 75,587,362 257,979,091 75,587,362 257,979,091 75,587,362304,216,746 75,587,362
22TRANSPORTATION SERVICES93,817,099 27,477,263 93,817,099 27,477,263 93,817,099 27,477,26393,272,706 27,477,263
23TOTAL 3. MEDICAL5,828,415,140 1,249,016,273 5,844,931,514 1,265,532,647 5,844,931,514 1,265,532,6476,012,839,978 1,265,532,647
24 ASSISTANCE PAYMENTS
25         
264. ASST PAYMENTS-STATE AGENCIES
27DEPT OF EDUCATION46,091,978 46,091,978 46,091,978 40,760,081
28DHEC1,739,760 1,739,760 1,739,760 1,269,715
29DISABILITIES & SPECIAL NEEDS702,448,900 702,448,900 702,448,900 748,041,291
30MENTAL HEALTH54,937,749 54,937,749 54,937,749 51,027,469
31MUSC17,935,870 225,086 17,935,870 225,086 17,935,870 225,08623,592,187 225,086
32USC510,321 510,321 510,321 29,997
33TOTAL 4. ASST823,664,578 225,086 823,664,578 225,086 823,664,578 225,086864,720,740 225,086
34 PAYMENTS-STATE AGENCIES
J020Sec. 33-3SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 85
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
15. OTHER ENTITIES ASSIST PAYMENTS
2DISPROPORTIONATE SHARE551,388,621 18,628,621 551,388,621 18,628,621 551,388,621 18,628,621551,388,621 18,628,621
3OTHER ENTITIES FUNDING12,249,758 12,249,758 12,249,758 4,500,140
4TOTAL 5. OTHER ENTITIES563,638,379 18,628,621 563,638,379 18,628,621 563,638,379 18,628,621555,888,761 18,628,621
5 ASSIST PAYMENTS
6         
76. MEDICAID ELIGIBILITY
8CLASSIFIED POSITIONS18,378,202 6,633,435 18,378,202 6,633,435 18,378,202 6,633,43518,378,202 6,633,435
9(1,085.89) (311.04) (1,085.89) (311.04) (1,085.89) (311.04)(1,085.89) (311.04)
10OTHER PERSONAL SERVICES8,582,383 2,215,457 8,582,383 2,215,457 8,582,383 2,215,4578,582,383 2,215,457
11OTHER OPERATING EXPENSES7,630,756 3,167,471 7,630,756 3,167,471 7,630,756 3,167,47112,967,139 3,167,471
12TOTAL 6. MEDICAID ELIGIBILITY34,591,341 12,016,363 34,591,341 12,016,363 34,591,341 12,016,36339,927,724 12,016,363
13(1,085.89) (311.04) (1,085.89) (311.04) (1,085.89) (311.04)(1,085.89) (311.04)
14         
157. BABYNET
16CLASSIFIED POSITIONS2,719,234 769,234 2,719,234 769,234 2,719,234 769,2342,719,234 769,234
17(63.00) (1.00) (63.00) (1.00) (63.00) (1.00)(63.00) (1.00)
18OTHER PERSONAL SERVICES800,000 800,000 800,000 800,000
19OTHER OPERATING EXPENSES16,852,554 75,000 16,852,554 75,000 16,852,554 75,0003,715,639 75,000
20CASE SERVICES14,404,419 11,402,071 14,404,419 11,402,071 14,404,419 11,402,07131,536,179 11,402,071
21TOTAL 7. BABYNET34,776,207 12,246,305 34,776,207 12,246,305 34,776,207 12,246,30538,771,052 12,246,305
22(63.00) (1.00) (63.00) (1.00) (63.00) (1.00)(63.00) (1.00)
23         
24TOTAL A. HEALTH SERVICES7,685,387,910 1,391,333,667 7,701,904,284 1,407,850,041 7,701,904,284 1,407,850,0417,877,205,511 1,405,850,041
25(1,683.02) (501.03) (1,683.02) (501.03) (1,683.02) (501.03)(1,683.02) (501.03)
26         
27TOTAL II. PROGRAM7,685,387,910 1,391,333,667 7,701,904,284 1,407,850,041 7,701,904,284 1,407,850,0417,877,205,511 1,405,850,041
28 AND SERVICES(1,683.02) (501.03) (1,683.02) (501.03) (1,683.02) (501.03)(1,683.02) (501.03)
29         
30III. EMPLOYEE BENEFITS
31EMPLOYER CONTRIBUTIONS21,899,688 8,492,219 21,899,688 8,492,219 21,899,688 8,492,21921,899,688 8,492,219
32TOTAL III. EMPLOYEE BENEFITS21,899,688 8,492,219 21,899,688 8,492,219 21,899,688 8,492,21921,899,688 8,492,219
33         
34IV. NON-RECURRING APPROPRIATIONS
J020Sec. 33-4SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 86
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1MEDICAID MANAGEMENT INFORMATION 100,369,802 100,369,802 100,369,802
2 SYSTEM
3TOTAL IV. NON-RECURRING 100,369,802 100,369,802 100,369,802
4 APPROPRIATIONS
5         
6TOTAL DEPARTMENT OF HEALTH &7,745,878,109 1,416,223,137 7,862,764,285 1,432,739,511 7,862,764,285 1,432,739,5118,044,557,343 1,430,739,511
7 HUMAN SERVICES(1,810.03) (556.18) (1,810.03) (556.18) (1,810.03) (556.18)(1,810.03) (556.18)
J040Sec. 34-1SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 87
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2COMMISSIONERS249,000 249,000 249,000 249,000 249,000 249,000249,000 249,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS12,114,859 5,549,215 12,571,604 5,424,215 12,571,604 5,424,21512,571,604 5,424,215
5(240.50) (104.90) (241.07) (99.95) (241.07) (99.95)(241.07) (99.95)
6UNCLASSIFIED POSITIONS18,855 18,855 18,855 18,855 18,855 18,85518,855 18,855
7(2.00) (2.00) (2.00) (1.50) (2.00) (1.50)(2.00) (1.50)
8OTHER PERSONAL SERVICES545,182 290,265 746,448 415,265 746,448 415,265746,448 415,265
9OTHER OPERATING EXPENSES13,767,572 403,504 9,086,904 403,504 9,086,904 403,5049,086,904 403,504
10PERMANENT IMPROVEMENTS112,000 220,334 220,334 220,334
11TOTAL I. ADMINISTRATION26,807,468 6,510,839 22,893,145 6,510,839 22,893,145 6,510,83922,893,145 6,510,839
12(243.50) (107.90) (244.07) (102.45) (244.07) (102.45)(244.07) (102.45)
13         
14II. PROGRAMS AND SERVICES
15A. WATER QUALITY IMPROVEMENT
161. UNDERGROUND STORAGE TANKS
17CLASSIFIED POSITIONS1,376,141 870,311 870,311 870,311
18(51.24) (51.54) (51.54) (51.54)
19OTHER PERSONAL SERVICES52,000 18,631 18,631 18,631
20OTHER OPERATING EXPENSES943,778 1,115,885 250,000 1,115,885 250,0001,115,885 250,000
21TOTAL 1. UNDERGROUND2,371,919 2,004,827 250,000 2,004,827 250,0002,004,827 250,000
22 STORAGE TANKS(51.24) (51.54) (51.54) (51.54)
23         
242. WATER MANAGEMENT
25CLASSIFIED POSITIONS15,561,019 3,332,253 12,563,832 3,332,253 12,563,832 3,332,25312,563,832 3,332,253
26(236.74) (60.94) (237.29) (61.52) (237.29) (61.52)(237.29) (61.52)
27NEW POSITIONS - ENVIRONMENTAL/HEALTH 58,108 58,108
28 MGR II (1.00) (1.00)
29NEW POSITIONS - ENVIRONMENTAL/HEALTH 70,674 70,674
30 MGR III (1.00) (1.00)
31UNCLASSIFIED POSITIONS134,379 134,379 134,379 134,379 134,379 134,379134,379 134,379
32(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
33OTHER PERSONAL SERVICES611,413 194,318 699,456 194,318 699,456 194,318699,456 194,318
34OTHER OPERATING EXPENSES14,814,475 2,108,865 12,033,086 2,108,865 12,033,086 2,108,86512,093,381 2,169,160
J040Sec. 34-2SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 88
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1SYSTEM UPGRADES3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,0001,500,000 1,500,000
2ALLOC MUNICIPALITIES -1,024,949 704,638 704,638 704,638
3 RESTRICTED
4ALLOC COUNTIES - RESTRICTED1,131,582 939,252 939,252 939,252
5ALLOC OTHER STATE AGENCIES273,762 166,041 166,041 166,041
6ALLOC OTHER ENTITIES2,090,878 715,985 715,985 715,985
7ALLOCATIONS TO PLANNING271,563 141,811 141,811 141,811
8 DISTRICTS
9TOTAL 2. WATER MANAGEMENT38,914,020 8,769,815 31,098,480 8,769,815 31,098,480 8,769,81529,787,557 7,458,892
10(237.74) (61.94) (238.29) (62.52) (238.29) (62.52)(240.29) (64.52)
11         
123. ENVIRONMENTAL HEALTH
13CLASSIFIED POSITIONS24,957,880 13,447,946 22,695,806 13,447,946 22,695,806 13,447,94622,695,806 13,447,946
14(544.41) (312.34) (545.32) (311.34) (545.32) (311.34)(545.32) (311.34)
15OTHER PERSONAL SERVICES1,704,920 717,498 1,602,728 717,498 1,602,728 717,4981,602,728 717,498
16OTHER OPERATING EXPENSES12,120,254 4,591,863 12,489,061 4,595,173 12,489,061 4,595,17312,489,061 4,595,173
17ALLOC OTHER STATE AGENCIES73,924 96,963 96,963 96,963
18TOTAL 3. ENVIRONMENTAL HEALTH38,856,978 18,757,307 36,884,558 18,760,617 36,884,558 18,760,61736,884,558 18,760,617
19(544.41) (312.34) (545.32) (311.34) (545.32) (311.34)(545.32) (311.34)
20         
21TOTAL A. WATER80,142,917 27,527,122 69,987,865 27,780,432 69,987,865 27,780,43268,676,942 26,469,509
22 QUALITY IMPROVEMENT(833.39) (374.28) (835.15) (373.86) (835.15) (373.86)(837.15) (375.86)
23         
24B. COASTAL RESOURCE IMPROVEMENT
25CLASSIFIED POSITIONS2,011,935 660,378 1,604,569 660,378 1,604,569 660,3781,604,569 660,378
26(34.30) (11.40) (34.50) (10.40) (34.50) (10.40)(34.50) (10.40)
27OTHER PERSONAL SERVICES76,733 15,000 133,174 15,000 133,174 15,000133,174 15,000
28OTHER OPERATING EXPENSES1,658,095 168,618 1,611,781 168,618 1,611,781 168,6181,611,781 168,618
29OCEAN OUTFALLS2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,0002,000,000 2,000,000
30ALLOC MUNICIPALITIES - 132,174 132,174 132,174
31 RESTRICTED
32TOTAL B. COASTAL5,746,763 2,843,996 5,481,698 2,843,996 5,481,698 2,843,9965,481,698 2,843,996
33 RESOURCE IMPROVEMENT(34.30) (11.40) (34.50) (10.40) (34.50) (10.40)(34.50) (10.40)
34         
J040Sec. 34-3SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 89
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1C. AIR QUALITY IMPROVEMENT
2CLASSIFIED POSITIONS6,615,761 1,883,201 6,599,510 1,883,201 6,599,510 1,883,2016,599,510 1,883,201
3(125.92) (34.11) (125.50) (34.11) (125.50) (34.11)(125.50) (34.11)
4OTHER PERSONAL SERVICES128,025 90,125 191,924 90,125 191,924 90,125191,924 90,125
5OTHER OPERATING EXPENSES1,501,632 354,182 1,506,365 350,872 1,506,365 350,8721,506,365 350,872
6ALLOC OTHER STATE AGENCIES65,000
7ALLOC OTHER ENTITIES1,727,344 1,009,408 1,009,408 1,009,408
8TOTAL C. AIR10,037,762 2,327,508 9,307,207 2,324,198 9,307,207 2,324,1989,307,207 2,324,198
9 QUALITY IMPROVEMENT(125.92) (34.11) (125.50) (34.11) (125.50) (34.11)(125.50) (34.11)
10         
11D. LAND & WASTE MANAGEMENT
12CLASSIFIED POSITIONS9,510,344 1,034,769 7,102,376 1,034,769 7,102,376 1,034,7697,102,376 1,034,769
13(128.82) (18.33) (128.92) (18.43) (128.92) (18.43)(128.92) (18.43)
14OTHER PERSONAL SERVICES193,250 32,030 302,584 32,030 302,584 32,030302,584 32,030
15OTHER OPERATING EXPENSES7,426,767 476,759 6,960,183 226,759 6,960,183 226,7596,960,183 226,759
16PERMANENT IMPROVEMENTS500
17ALLOC MUNICIPALITIES -681,451 510,787 510,787 510,787
18 RESTRICTED
19ALLOC COUNTIES - RESTRICTED8,380,478 6,376,878 6,376,878 6,376,878
20ALLOC SCHOOL DIST222,763 191,935 191,935 191,935
21ALLOC OTHER STATE AGENCIES32,239 31,670 31,670 31,670
22ALLOC OTHER ENTITIES496,209 488,672 488,672 488,672
23ALLOC PRIVATE SECTOR60,945 279,825 279,825 279,825
24ALLOCATIONS TO PLANNING487,909 400,000 400,000 400,000
25 DISTRICTS
26AID TO OTHER ENTITIES4,931,000 4,931,000 4,931,000 4,931,000 4,931,000 4,931,0004,931,000 4,931,000
27TOTAL D. LAND &32,423,855 6,474,558 27,575,910 6,224,558 27,575,910 6,224,55827,575,910 6,224,558
28 WASTE MANAGEMENT(128.82) (18.33) (128.92) (18.43) (128.92) (18.43)(128.92) (18.43)
29         
30E. FAMILY HEALTH
311. INFECTIOUS DISEASE PREVENTION
32CLASSIFIED POSITIONS16,933,346 7,032,556 15,810,154 6,982,949 15,810,154 6,982,94915,810,154 6,982,949
33(332.82) (150.71) (337.53) (153.50) (337.53) (153.50)(337.53) (153.50)
34UNCLASSIFIED POSITIONS332,287 320,451 352,102 320,451 352,102 320,451352,102 320,451
J040Sec. 34-4SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 90
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1(7.46) (6.70) (6.46) (6.20) (6.46) (6.20)(6.46) (6.20)
2OTHER PERSONAL SERVICES2,304,594 632,232 3,797,474 661,463 3,797,474 661,4633,797,474 661,463
3OTHER OPERATING EXPENSES56,654,437 5,923,567 87,044,912 5,143,268 87,044,912 5,143,26887,044,912 5,143,268
4PALMETTO AIDS LIFE SUPPORT50,000 50,000 50,000 50,000 50,000 50,00050,000 50,000
5CASE SERVICES18,642,147 4,571,068 21,100,469 4,575,057 21,100,469 4,575,05721,100,469 4,575,057
6ALLOC COUNTIES - RESTRICTED5,000
7ALLOC OTHER STATE AGENCIES2,744,046 65,000 12,205,105 65,000 12,205,105 65,00012,205,105 65,000
8ALLOC OTHER ENTITIES7,803,889 15,630,633 15,630,633 15,630,633
9AID TO OTHER ENTITIES 743,456 743,456 743,456 743,456743,456 743,456
10TOTAL 1. INFECTIOUS105,469,746 18,594,874 156,734,305 18,541,644 156,734,305 18,541,644156,734,305 18,541,644
11 DISEASE PREVENTION(340.28) (157.41) (343.99) (159.70) (343.99) (159.70)(343.99) (159.70)
12         
132. MATERNAL/INFANT HEALTH
14CLASSIFIED POSITIONS26,950,856 1,438,535 24,246,631 1,483,360 24,246,631 1,483,36024,246,631 1,483,360
15(788.97) (48.04) (768.01) (49.51) (768.01) (49.51)(768.01) (49.51)
16UNCLASSIFIED POSITIONS42,003 67,116 67,116 67,116
17(0.40) (0.40) (0.40) (0.40)
18OTHER PERSONAL SERVICES3,857,123 89,701 2,680,582 61,093 2,680,582 61,0932,680,582 61,093
19OTHER OPERATING EXPENSES18,284,338 232,097 15,094,851 445,183 15,094,851 445,18315,094,851 445,183
20ABSTINENCE UNTIL MARRIAGE100,000 100,000 100,000 100,000 100,000 100,000100,000 100,000
21 EMERGING PROGRAMS
22CONTINUATION TEEN PREGNANCY546,972 546,972 546,972 546,972 546,972 546,972546,972 546,972
23 PREVENTION
24NEWBORN HEARING SCREENINGS421,750 421,750 421,750 421,750 421,750 421,750421,750 421,750
25CASE SERVICES87,774,809 535,055 77,654,663 37,846 77,654,663 37,84677,654,663 37,846
26ALLOC COUNTIES - RESTRICTED108,000 216,000 216,000 216,000
27ALLOC SCHOOL DIST310,271 126,473 126,473 126,473
28ALLOC OTHER STATE AGENCIES60,000 90,463 90,463 90,463
29ALLOC OTHER ENTITIES2,896,945 2,374,618 2,374,618 2,374,618
30AID TO OTHER ENTITIES 289,869 289,869 289,869 289,869289,869 289,869
31TOTAL 2. MATERNAL/INFANT141,353,067 3,364,110 123,909,988 3,386,073 123,909,988 3,386,073123,909,988 3,386,073
32 HEALTH(789.37) (48.04) (768.41) (49.51) (768.41) (49.51)(768.41) (49.51)
33         
343. CHRONIC DISEASE PREVENTION
J040Sec. 34-5SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 91
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1CLASSIFIED POSITIONS2,800,405 570,690 2,800,535 563,178 2,800,535 563,1782,800,535 563,178
2(63.46) (10.15) (60.96) (8.86) (60.96) (8.86)(60.96) (8.86)
3OTHER PERSONAL SERVICES1,861,258 57,412 1,081,787 64,924 1,081,787 64,9241,081,787 64,924
4OTHER OPERATING EXPENSES4,362,396 706,429 3,737,479 706,429 3,737,479 706,4293,737,479 706,429
5SMOKING PREVENTION TRUST6,124,341 6,124,341 6,124,341 6,124,341
6PERMANENT IMPROVEMENTS7,000
7CASE SERVICES3,770,664 500,000 2,764,465 500,000 2,764,465 500,0002,764,465 500,000
8ALLOC OTHER STATE AGENCIES3,415,046 1,441,412 1,441,412 1,441,412
9ALLOC OTHER ENTITIES3,873,010 2,795,831 2,795,831 2,795,831
10AID OTHER STATE AGENCIES1,010,000 1,010,000 1,010,000 1,010,000 1,010,000 1,010,0001,010,000 1,010,000
11AID TO OTHER ENTITIES134,220 134,220 134,220 134,220 134,220 134,220134,220 134,220
12TOTAL 3. CHRONIC27,358,340 2,978,751 21,890,070 2,978,751 21,890,070 2,978,75121,890,070 2,978,751
13 DISEASE PREVENTION(63.46) (10.15) (60.96) (8.86) (60.96) (8.86)(60.96) (8.86)
14         
154. ACCESS TO CARE
16CLASSIFIED POSITIONS26,671,098 15,600,478 20,586,723 14,831,514 20,586,723 14,831,51425,624,191 19,868,982
17(473.22) (333.07) (486.85) (338.47) (486.85) (338.47)(486.85) (390.47)
18UNCLASSIFIED POSITIONS1,220,143 656,066 1,351,703 1,035,466 1,351,703 1,035,4661,351,703 1,035,466
19(7.69) (5.16) (7.69) (5.16) (7.69) (5.16)(7.69) (5.16)
20OTHER PERSONAL SERVICES2,251,153 863,057 2,486,101 863,057 2,486,101 863,0572,486,101 863,057
21OTHER OPERATING EXPENSES40,543,490 17,535,014 42,950,740 17,786,763 42,950,740 17,786,76342,950,740 17,786,763
22CASE SERVICES2,934 1,920 1,327,134 101 1,327,134 1011,327,134 101
23ALLOC MUNICIPALITIES -32,847
24 RESTRICTED
25ALLOC COUNTIES - RESTRICTED149,712 439,604 439,604 439,604
26ALLOC OTHER STATE AGENCIES94,362 5,000 200,540 5,000 200,540 5,000200,540 5,000
27ALLOC OTHER ENTITIES213,004 1,238 3,105,057 1,238 3,105,057 1,2383,105,057 1,238
28TOTAL 4. ACCESS TO CARE71,178,743 34,662,773 72,447,602 34,523,139 72,447,602 34,523,13977,485,070 39,560,607
29(480.91) (338.23) (494.54) (343.63) (494.54) (343.63)(494.54) (395.63)
30         
315. DRUG CONTROL
32CLASSIFIED POSITIONS2,672,428 293,458 2,645,547 293,458 2,645,547 293,4582,645,547 293,458
33(29.93) (4.00) (31.17) (4.00) (31.17) (4.00)(31.17) (4.00)
34OTHER PERSONAL SERVICES126,948 189,008 189,008 189,008
J040Sec. 34-6SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 92
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1OTHER OPERATING EXPENSES3,549,170 667,037 2,367,570 667,037 2,367,570 667,0372,367,570 667,037
2ALLOC OTHER STATE AGENCIES160,948 115,399 115,399 115,399
3ALLOC OTHER ENTITIES141,366 168,233 168,233 168,233
4TOTAL 5. DRUG CONTROL6,650,860 960,495 5,485,757 960,495 5,485,757 960,4955,485,757 960,495
5(29.93) (4.00) (31.17) (4.00) (31.17) (4.00)(31.17) (4.00)
6         
76. RAPE VIOLENCE PREVENTION
8CLASSIFIED POSITIONS98,743 70,413 70,413 70,413
9(1.00) (1.00) (1.00) (1.00)
10OTHER PERSONAL SERVICES 7,775 7,775 7,775
11OTHER OPERATING EXPENSES52,277 27,377 27,377 27,377
12CASE SERVICES1,356,689 1,356,689 1,356,689 1,356,689 1,356,689 1,356,6891,356,689 1,356,689
13ALLOC OTHER STATE AGENCIES14,752
14ALLOC OTHER ENTITIES911,235 955,737 955,737 955,737
15TOTAL 6. RAPE2,433,696 1,356,689 2,417,991 1,356,689 2,417,991 1,356,6892,417,991 1,356,689
16 VIOLENCE PREVENTION(1.00) (1.00) (1.00) (1.00)
17         
187. INDEPENDENT LIVING
19CLASSIFIED POSITIONS4,370,646 839,209 2,841,138 835,831 2,841,138 835,8312,841,138 835,831
20(61.53) (15.73) (61.95) (14.68) (61.95) (14.68)(61.95) (14.68)
21UNCLASSIFIED POSITIONS96,082 6,432 6,432 6,432
22 (0.25) (0.25) (0.25)
23OTHER PERSONAL SERVICES442,281 63,094 327,227 44,509 327,227 44,509327,227 44,509
24OTHER OPERATING EXPENSES3,030,060 1,347,126 3,150,898 1,428,126 3,150,898 1,428,1263,150,898 1,428,126
25SICKLE CELL PROF EDUCATION100,000 100,000 100,000 100,000 100,000 100,000100,000 100,000
26PERMANENT IMPROVEMENTS 195,062 195,062 195,062
27CASE SERVICES6,554,366 3,053,996 9,588,900 2,972,996 9,588,900 2,972,9969,588,900 2,972,996
28ALLOC OTHER STATE AGENCIES23,646
29ALLOC OTHER ENTITIES259,748 291,167 291,167 291,167
30AID OTHER STATE AGENCIES1,395 1,395 1,395 1,395 1,395 1,3951,395 1,395
31TOTAL 7. INDEPENDENT LIVING14,878,224 5,404,820 16,502,219 5,382,857 16,502,219 5,382,85716,502,219 5,382,857
32(61.53) (15.73) (62.20) (14.68) (62.20) (14.68)(62.20) (14.68)
33         
34TOTAL E. FAMILY HEALTH369,322,676 67,322,512 399,387,932 67,129,648 399,387,932 67,129,648404,425,400 72,167,116
J040Sec. 34-7SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 93
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1(1,766.48) (573.56) (1,762.27) (580.38) (1,762.27) (580.38)(1,762.27) (632.38)
2         
3F. HEALTH CARE STANDARDS
41. RADIOLOGICAL MONOTORING
5CLASSIFIED POSITIONS1,522,160 769,600 1,407,335 770,000 1,407,335 770,0001,407,335 770,000
6(32.20) (15.44) (33.20) (15.44) (33.20) (15.44)(33.20) (15.44)
7OTHER PERSONAL SERVICES42,000 15,000 30,518 15,000 30,518 15,00030,518 15,000
8OTHER OPERATING EXPENSES511,683 178,648 469,427 178,248 469,427 178,248469,427 178,248
9TOTAL 1. RADIOLOGICAL2,075,843 963,248 1,907,280 963,248 1,907,280 963,2481,907,280 963,248
10 MONOTORING(32.20) (15.44) (33.20) (15.44) (33.20) (15.44)(33.20) (15.44)
11         
122. FACILITY & SRVC DEVELOPMENT
13CLASSIFIED POSITIONS1,265,038 807,979 771,228 474,550 771,228 474,550771,228 474,550
14(19.05) (11.85) (13.50) (6.30) (13.50) (6.30)(13.50) (6.30)
15OTHER PERSONAL SERVICES31,570 8,600 6,877 4,300 6,877 4,3006,877 4,300
16OTHER OPERATING EXPENSES1,386,423 367,592 1,107,597 161,989 1,107,597 161,9891,107,597 161,989
17TOTAL 2. FACILITY &2,683,031 1,184,171 1,885,702 640,839 1,885,702 640,8391,885,702 640,839
18 SRVC DEVELOPMENT(19.05) (11.85) (13.50) (6.30) (13.50) (6.30)(13.50) (6.30)
19         
203. FACILITY LICENSING
21CLASSIFIED POSITIONS3,018,612 1,319,058 3,328,550 1,570,000 3,328,550 1,570,0003,328,550 1,570,000
22(79.80) (39.36) (85.60) (43.86) (85.60) (43.86)(85.60) (43.86)
23UNCLASSIFIED POSITIONS 105,000 105,000 105,000 105,000105,000 105,000
24(1.00) (1.00) (2.00) (2.00) (2.00) (2.00)(2.00) (2.00)
25OTHER PERSONAL SERVICES88,000 10,000 100,021 23,000 100,021 23,000100,021 23,000
26OTHER OPERATING EXPENSES2,648,875 380,334 1,557,593 554,724 1,557,593 554,7241,557,593 554,724
27CASE SERVICES1,500
28TOTAL 3. FACILITY LICENSING5,756,987 1,709,392 5,091,164 2,252,724 5,091,164 2,252,7245,091,164 2,252,724
29(80.80) (40.36) (87.60) (45.86) (87.60) (45.86)(87.60) (45.86)
30         
314. CERTIFICATION
32CLASSIFIED POSITIONS2,564,530 2,185,651 2,185,651 2,185,651
33(59.00) (58.75) (0.50) (58.75) (0.50)(58.75) (0.50)
34OTHER PERSONAL SERVICES224,700 208,750 208,750 208,750
J040Sec. 34-8SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 94
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1OTHER OPERATING EXPENSES2,701,832 3,749,373 3,749,373 3,749,373
2TOTAL 4. CERTIFICATION5,491,062 6,143,774 6,143,774 6,143,774
3(59.00) (58.75) (0.50) (58.75) (0.50)(58.75) (0.50)
4         
55. EMERGENCY MEDICAL SERVICES
6CLASSIFIED POSITIONS715,749 624,560 746,091 624,560 746,091 624,560746,091 624,560
7(17.70) (16.15) (17.70) (16.15) (17.70) (16.15)(17.70) (16.15)
8OTHER PERSONAL SERVICES44,809 10,000 56,756 6,923 56,756 6,92356,756 6,923
9OTHER OPERATING EXPENSES940,322 328,167 1,281,846 455,920 1,281,846 455,9201,281,846 455,920
10TRAUMA CENTER FUND2,268,886 2,268,886 2,268,886 2,268,886 2,268,886 2,268,8862,268,886 2,268,886
11CASE SERVICES9,077 9,077 9,077 9,077 9,077 9,0779,077 9,077
12ALLOC COUNTIES - RESTRICTED7,500
13ALLOC OTHER ENTITIES376,501 350,001 682,393 350,001 682,393 350,001682,393 350,001
14ALLOC ENTITIES - AID TO216,877 216,877 216,877 216,877
15 EMS REGIONAL
16ALLOC PRIVATE SECTOR 156,432 156,432 156,432
17AID TO COUNTIES - RESTRICTED536,382 536,382 559,206 559,206 559,206 559,206559,206 559,206
18AID EMS - REGIONAL COUNCILS164,579 164,579 164,579 164,579 164,579 164,579164,579 164,579
19AID TO OTHER ENTITIES147,500 147,500
20TOTAL 5. EMERGENCY5,428,182 4,439,152 6,142,143 4,439,152 6,142,143 4,439,1526,142,143 4,439,152
21 MEDICAL SERVICES(17.70) (16.15) (17.70) (16.15) (17.70) (16.15)(17.70) (16.15)
22         
23TOTAL F. HEALTH21,435,105 8,295,963 21,170,063 8,295,963 21,170,063 8,295,96321,170,063 8,295,963
24 CARE STANDARDS(208.75) (83.80) (210.75) (84.25) (210.75) (84.25)(210.75) (84.25)
25         
26G. HLTH SURVEILLANCE SUPPORT
271. HEALTH LABORATORY
28CLASSIFIED POSITIONS4,166,623 828,528 3,960,037 740,758 3,960,037 740,7583,960,037 740,758
29(79.00) (13.00) (79.00) (12.50) (79.00) (12.50)(79.00) (12.50)
30NEW POSITIONS - LABORATORY 47,734 47,734
31 TECHNOLOGIST II (1.00) (1.00)
32NEW POSITIONS - LABORATORY 58,085 58,085
33 TECHNOLOGIST III (1.00) (1.00)
34NEW POSITIONS - PROGRAM 58,085 58,085
J040Sec. 34-9SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 95
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 COORDINATOR II (1.00) (1.00)
2OTHER PERSONAL SERVICES814,501 41,716 615,081 80,216 615,081 80,216615,081 80,216
3OTHER OPERATING EXPENSES12,429,429 202,791 13,681,007 253,994 13,681,007 253,99413,958,563 531,550
4CASE SERVICES 32,500 32,500
5ALLOC MUNICIPALITIES -329,777
6 RESTRICTED
7ALLOC COUNTIES - RESTRICTED205,275
8ALLOC OTHER STATE AGENCIES3,500
9ALLOC OTHER ENTITIES277
10TOTAL 1. HEALTH LABORATORY17,949,382 1,073,035 18,256,125 1,074,968 18,256,125 1,074,96818,730,085 1,548,928
11(79.00) (13.00) (79.00) (12.50) (79.00) (12.50)(82.00) (15.50)
12         
132. VITAL RECORDS
14CLASSIFIED POSITIONS3,650,013 97,516 3,418,760 97,516 3,418,760 97,5163,418,760 97,516
15(110.68) (1.00) (110.68) (1.00) (110.68) (1.00)(110.68) (1.00)
16OTHER PERSONAL SERVICES1,432,453 10,172 792,539 10,172 792,539 10,172792,539 10,172
17OTHER OPERATING EXPENSES8,081,871 116,312 5,102,258 116,312 5,102,258 116,3125,102,258 116,312
18TOTAL 2. VITAL RECORDS13,164,337 224,000 9,313,557 224,000 9,313,557 224,0009,313,557 224,000
19(110.68) (1.00) (110.68) (1.00) (110.68) (1.00)(110.68) (1.00)
20         
21TOTAL G. HLTH31,113,719 1,297,035 27,569,682 1,298,968 27,569,682 1,298,96828,043,642 1,772,928
22 SURVEILLANCE SUPPORT(189.68) (14.00) (189.68) (13.50) (189.68) (13.50)(192.68) (16.50)
23         
24TOTAL II. PROGRAMS550,222,797 116,088,694 560,480,357 115,897,763 560,480,357 115,897,763564,680,862 120,098,268
25 AND SERVICES(3,287.34) (1,109.48) (3,286.77) (1,114.93) (3,286.77) (1,114.93)(3,291.77) (1,171.93)
26         
27III. EMPLOYEE BENEFITS
28EMPLOYER CONTRIBUTIONS75,125,187 22,515,987 68,781,950 22,706,918 68,781,950 22,706,91868,906,342 22,831,310
29TOTAL III. EMPLOYEE BENEFITS75,125,187 22,515,987 68,781,950 22,706,918 68,781,950 22,706,91868,906,342 22,831,310
30         
31TOTAL DEPARTMENT OF HEALTH &652,155,452 145,115,520 652,155,452 145,115,520 652,155,452 145,115,520656,480,349 149,440,417
32 ENVIRONMENTAL CONTROL(3,530.84) (1,217.38) (3,530.84) (1,217.38) (3,530.84) (1,217.38)(3,535.84) (1,274.38)
J120Sec. 35-1SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 96
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. GENERAL ADMINISTRATION
2COMMISSIONERS250,000 250,000 250,000 250,000 250,000 250,000250,000 250,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS2,922,348 2,889,153 3,781,155 3,297,960 3,781,155 3,297,9603,791,030 3,307,835
5(45.00) (45.00) (62.00) (62.00) (62.00) (62.00)(62.00) (62.00)
6UNCLASSIFIED POSITIONS523,381 373,223 354,430 247,776 354,430 247,776354,430 247,776
7(3.50) (3.50) (3.50) (3.50) (3.50) (3.50)(3.50) (3.50)
8OTHER PERSONAL SERVICES61,548 31,441 157,386 47,279 157,386 47,279157,386 47,279
9OTHER OPERATING EXPENSES702,499 566,091 2,081,669 826,757 2,081,669 826,7572,081,669 826,757
10TOTAL I. GENERAL4,459,776 4,109,908 6,624,640 4,669,772 6,624,640 4,669,7726,634,515 4,679,647
11 ADMINISTRATION(49.50) (49.50) (66.50) (66.50) (66.50) (66.50)(66.50) (66.50)
12         
13II. PROGRAMS AND SERVICES
14A. COMMUNITY MENTAL HEALTH
151. MENTAL HEALTH CENTERS
16CLASSIFIED POSITIONS85,149,626 51,170,447 93,641,340 50,843,579 93,641,340 50,843,57996,939,268 54,141,507
17(2,160.89) (1,196.62) (2,153.89) (1,211.62) (2,153.89) (1,211.62)(2,153.89) (1,211.62)
18UNCLASSIFIED POSITIONS11,796,002 7,058,561 13,660,735 7,723,978 13,660,735 7,723,97813,660,735 7,723,978
19(108.76) (65.74) (105.46) (64.74) (105.46) (64.74)(105.46) (64.74)
20OTHER PERSONAL SERVICES5,030,908 2,444,640 4,892,419 2,142,582 4,892,419 2,142,5824,892,419 2,142,582
21OTHER OPERATING EXPENSES50,678,614 2,637,598 44,344,404 2,843,303 44,344,404 2,843,30344,344,404 2,843,303
22CASE SERVICES8,508,545 5,473,892 9,208,396 5,193,892 9,208,396 5,193,8929,208,396 5,193,892
23TOTAL 1. MENTAL161,163,695 68,785,138 165,747,294 68,747,334 165,747,294 68,747,334169,045,222 72,045,262
24 HEALTH CENTERS(2,269.65) (1,262.36) (2,259.35) (1,276.36) (2,259.35) (1,276.36)(2,259.35) (1,276.36)
25         
262. PROJECTS & GRANTS
27CLASSIFIED POSITIONS1,383,334 465,704 562,505 142,603 562,505 142,603568,696 148,794
28(25.00) (16.00) (25.00) (16.00) (25.00) (16.00)(25.00) (16.00)
29UNCLASSIFIED POSITIONS1,246,430 821,892 973,430 848,892 973,430 848,892973,430 848,892
30(17.20) (8.20) (17.20) (8.20) (17.20) (8.20)(17.20) (8.20)
31OTHER PERSONAL SERVICES1,361,088 120,930 1,068,430 116,430 1,068,430 116,4301,068,430 116,430
32OTHER OPERATING EXPENSES10,934,914 2,676,396 13,521,523 2,700,896 13,521,523 2,700,89613,521,523 2,700,896
33ALLIANCE FOR THE MENTALLY ILL50,000 50,000 50,000 50,000
34SC SHARE250,000 250,000 250,000 250,000
J120Sec. 35-2SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 97
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1CASE SERVICES870,856 625,856 1,584,961 599,961 1,584,961 599,9611,584,961 599,961
2TOTAL 2. PROJECTS & GRANTS16,096,622 4,710,778 18,010,849 4,408,782 18,010,849 4,408,78218,017,040 4,414,973
3(42.20) (24.20) (42.20) (24.20) (42.20) (24.20)(42.20) (24.20)
4         
5TOTAL A. COMMUNITY177,260,317 73,495,916 183,758,143 73,156,116 183,758,143 73,156,116187,062,262 76,460,235
6 MENTAL HEALTH(2,311.85) (1,286.56) (2,301.55) (1,300.56) (2,301.55) (1,300.56)(2,301.55) (1,300.56)
7         
8B. INPATIENT MENTAL HEALTH
91. BRYAN PSYCHIATRIC HOSPITAL
10A. BRYAN CIVIL
11CLASSIFIED POSITIONS11,065,621 5,964,605 12,294,129 6,193,113 12,294,129 6,193,11312,975,769 6,874,753
12(378.84) (211.95) (352.84) (175.95) (352.84) (175.95)(352.84) (175.95)
13UNCLASSIFIED POSITIONS2,062,710 260,000 1,209,480 756,770 1,209,480 756,7701,209,480 756,770
14(15.71) (6.08) (14.71) (5.08) (14.71) (5.08)(14.71) (5.08)
15OTHER PERSONAL SERVICES2,935,471 917,100 3,180,471 917,100 3,180,471 917,1003,180,471 917,100
16OTHER OPERATING EXPENSES11,461,306 601,918 11,032,733 3,345 11,032,733 3,34511,032,733 3,345
17CASE SERVICES171,202 136,655 421,202 156,655 421,202 156,655421,202 156,655
18TOTAL A. BRYAN CIVIL27,696,310 7,880,278 28,138,015 8,026,983 28,138,015 8,026,98328,819,655 8,708,623
19(394.55) (218.03) (367.55) (181.03) (367.55) (181.03)(367.55) (181.03)
20         
21B. BRYAN FORENSICS
22CLASSIFIED POSITIONS5,242,838 5,088,278 6,368,390 5,153,830 6,368,390 5,153,8308,028,572 6,814,012
23(159.48) (148.48) (176.48) (148.48) (176.48) (148.48)(176.48) (148.48)
24UNCLASSIFIED POSITIONS962,065 825,000 2,221,565 1,084,500 2,221,565 1,084,5002,221,760 1,084,695
25(12.34) (9.13) (13.34) (8.13) (13.34) (8.13)(13.34) (8.13)
26OTHER PERSONAL SERVICES708,791 650,000 518,791 400,000 518,791 400,000518,791 400,000
27OTHER OPERATING EXPENSES5,584,112 4,565,000 5,741,612 4,722,500 5,741,612 4,722,5006,019,135 5,000,023
28CASE SERVICES22,348,062 11,279,330 22,348,062 11,279,330 22,348,062 11,279,33023,738,893 12,670,161
29TOTAL B. BRYAN FORENSICS34,845,868 22,407,608 37,198,420 22,640,160 37,198,420 22,640,16040,527,151 25,968,891
30(171.82) (157.61) (189.82) (156.61) (189.82) (156.61)(189.82) (156.61)
31         
32C. BRYAN CHILD & ADOLESCENT (HALL INSTITUTE)
33CLASSIFIED POSITIONS5,427,370 3,988,587 6,843,003 4,074,220 6,843,003 4,074,2207,265,109 4,496,326
34(189.98) (133.71) (201.88) (125.61) (201.88) (125.61)(201.88) (125.61)
J120Sec. 35-3SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 98
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1UNCLASSIFIED POSITIONS853,070 953,070 953,070 953,070
2(14.47) (6.47) (14.47) (6.47) (14.47) (6.47)(14.47) (6.47)
3OTHER PERSONAL SERVICES1,437,801 446,477 1,437,801 446,477 1,437,801 446,4771,437,801 446,477
4OTHER OPERATING EXPENSES3,159,735 2,159,735 2,159,735 2,159,735
5CASE SERVICES75,534 12,000 75,534 12,000 75,534 12,00075,534 12,000
6TOTAL C. BRYAN CHILD &10,953,510 4,447,064 11,469,143 4,532,697 11,469,143 4,532,69711,891,249 4,954,803
7 ADOLESCENT (HALL INSTITUTE)(204.45) (140.18) (216.35) (132.08) (216.35) (132.08)(216.35) (132.08)
8         
9TOTAL 1. BRYAN73,495,688 34,734,950 76,805,578 35,199,840 76,805,578 35,199,84081,238,055 39,632,317
10 PSYCHIATRIC HOSPITAL(770.82) (515.82) (773.72) (469.72) (773.72) (469.72)(773.72) (469.72)
11         
122. HARRIS PSYCHIATRIC HOSPITAL
13CLASSIFIED POSITIONS10,078,699 6,365,819 11,045,523 6,582,643 11,045,523 6,582,64311,633,091 7,170,211
14(325.55) (225.55) (335.55) (185.55) (335.55) (185.55)(335.55) (185.55)
15UNCLASSIFIED POSITIONS1,245,413 327,011 2,249,372 830,970 2,249,372 830,9702,249,372 830,970
16(13.49) (6.60) (13.49) (6.60) (13.49) (6.60)(13.49) (6.60)
17OTHER PERSONAL SERVICES1,268,339 430,000 1,618,339 430,000 1,618,339 430,0001,618,339 430,000
18OTHER OPERATING EXPENSES6,179,371 909,851 7,560,020 90,500 7,560,020 90,5007,560,020 90,500
19CASE SERVICES374,850 158,500 494,850 178,500 494,850 178,500494,850 178,500
20TOTAL 2. HARRIS19,146,672 8,191,181 22,968,104 8,112,613 22,968,104 8,112,61323,555,672 8,700,181
21 PSYCHIATRIC HOSPITAL(339.04) (232.15) (349.04) (192.15) (349.04) (192.15)(349.04) (192.15)
22         
233. MEDICAL CLINICS
24CLASSIFIED POSITIONS1,153,281 960,798 1,163,208 970,725 1,163,208 970,7251,169,728 977,245
25(40.20) (35.20) (30.20) (25.20) (30.20) (25.20)(30.20) (25.20)
26UNCLASSIFIED POSITIONS450,525 353,500 466,025 369,000 466,025 369,000466,025 369,000
27(5.00) (3.00) (5.00) (3.00) (5.00) (3.00)(5.00) (3.00)
28OTHER PERSONAL SERVICES68,863 13,898 168,863 13,898 168,863 13,898168,863 13,898
29OTHER OPERATING EXPENSES637,196 359,762 1,137,196 359,762 1,137,196 359,7621,137,196 359,762
30CASE SERVICES25,000 6,000 25,000 6,000 25,000 6,00025,000 6,000
31TOTAL 3. MEDICAL CLINICS2,334,865 1,693,958 2,960,292 1,719,385 2,960,292 1,719,3852,966,812 1,725,905
32(45.20) (38.20) (35.20) (28.20) (35.20) (28.20)(35.20) (28.20)
33         
34TOTAL B. INPATIENT94,977,225 44,620,089 102,733,974 45,031,838 102,733,974 45,031,838107,760,539 50,058,403
J120Sec. 35-4SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 99
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 MENTAL HEALTH(1,155.06) (786.17) (1,157.96) (690.07) (1,157.96) (690.07)(1,157.96) (690.07)
2         
3C. ADDICTIONS
4CLASSIFIED POSITIONS7,188,347 6,493,613 7,324,375 6,229,641 7,324,375 6,229,6417,646,785 6,552,051
5(193.39) (161.88) (178.39) (166.88) (178.39) (166.88)(178.39) (166.88)
6UNCLASSIFIED POSITIONS506,213 180,783 874,672 549,242 874,672 549,242874,672 549,242
7(5.48) (4.48) (7.48) (6.48) (7.48) (6.48)(7.48) (6.48)
8OTHER PERSONAL SERVICES1,977,507 898,507 1,477,507 898,507 1,477,507 898,5071,477,507 898,507
9OTHER OPERATING EXPENSES2,543,843 2,543,843 2,543,843 2,543,843
10CASE SERVICES90,250 35,000 190,250 35,000 190,250 35,000190,250 35,000
11TOTAL C. ADDICTIONS12,306,160 7,607,903 12,410,647 7,712,390 12,410,647 7,712,39012,733,057 8,034,800
12(198.87) (166.36) (185.87) (173.36) (185.87) (173.36)(185.87) (173.36)
13         
14D. CLINICAL & SUPPORT SERVICES
151. ADMINISTRATIVE SERVICES
16CLASSIFIED POSITIONS13,537,538 12,559,415 13,670,856 12,682,733 13,670,856 12,682,73313,670,856 12,682,733
17(274.26) (264.51) (289.26) (279.51) (289.26) (279.51)(289.26) (279.51)
18UNCLASSIFIED POSITIONS260,701 223,959 273,764 237,022 273,764 237,022273,764 237,022
19(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)(4.00) (4.00)
20OTHER PERSONAL SERVICES610,877 583,877 577,752 550,752 577,752 550,752577,752 550,752
21OTHER OPERATING EXPENSES13,525,495 7,541,396 13,835,495 7,541,396 13,835,495 7,541,39613,835,495 7,541,396
22CASE SERVICES125,000 125,000 125,000 125,000
23TOTAL 1. ADMINISTRATIVE28,059,611 20,908,647 28,482,867 21,011,903 28,482,867 21,011,90328,482,867 21,011,903
24 SERVICES(278.26) (268.51) (293.26) (283.51) (293.26) (283.51)(293.26) (283.51)
25         
262. PUBLIC SAFETY DIVISION
27CLASSIFIED POSITIONS1,674,263 1,484,616 2,074,263 1,484,616 2,074,263 1,484,6162,130,887 1,541,240
28(49.00) (39.00) (49.00) (39.00) (49.00) (39.00)(49.00) (39.00)
29OTHER PERSONAL SERVICES61,465 50,000 131,465 50,000 131,465 50,000131,465 50,000
30OTHER OPERATING EXPENSES644,486 146,305 1,269,486 146,305 1,269,486 146,3051,269,486 146,305
31TOTAL 2. PUBLIC2,380,214 1,680,921 3,475,214 1,680,921 3,475,214 1,680,9213,531,838 1,737,545
32 SAFETY DIVISION(49.00) (39.00) (49.00) (39.00) (49.00) (39.00)(49.00) (39.00)
33         
343. NUTRITIONAL
J120Sec. 35-5SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 100
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1CLASSIFIED POSITIONS1,865,398 1,715,398 2,041,169 1,791,169 2,041,169 1,791,1692,131,616 1,881,616
2(66.92) (66.92) (66.92) (66.92) (66.92) (66.92)(66.92) (66.92)
3OTHER PERSONAL SERVICES328,361 78,361 328,361 78,361 328,361 78,361328,361 78,361
4OTHER OPERATING EXPENSES3,234,526 1,994,950 3,734,526 1,994,950 3,734,526 1,994,9503,734,526 1,994,950
5TOTAL 3. NUTRITIONAL5,428,285 3,788,709 6,104,056 3,864,480 6,104,056 3,864,4806,194,503 3,954,927
6(66.92) (66.92) (66.92) (66.92) (66.92) (66.92)(66.92) (66.92)
7         
84. TRAINING & RESEARCH
9CLASSIFIED POSITIONS898,062 898,062 1,142,762 942,762 1,142,762 942,7621,154,969 954,969
10(21.63) (21.63) (21.63) (21.63) (21.63) (21.63)(21.63) (21.63)
11OTHER PERSONAL SERVICES20,000 20,000 70,000 20,000 70,000 20,00070,000 20,000
12OTHER OPERATING EXPENSES1,408,079 1,208,079 1,505,879 1,005,879 1,505,879 1,005,8791,505,879 1,005,879
13TOTAL 4. TRAINING & RESEARCH2,326,141 2,126,141 2,718,641 1,968,641 2,718,641 1,968,6412,730,848 1,980,848
14(21.63) (21.63) (21.63) (21.63) (21.63) (21.63)(21.63) (21.63)
15         
16TOTAL D. CLINICAL &38,194,251 28,504,418 40,780,778 28,525,945 40,780,778 28,525,94540,940,056 28,685,223
17 SUPPORT SERVICES(415.81) (396.06) (430.81) (411.06) (430.81) (411.06)(430.81) (411.06)
18         
19E. LONG TERM CARE
201. STONE PAVILION
21CLASSIFIED POSITIONS4,145,233 1,814,514 4,655,968 2,655,249 4,655,968 2,655,2494,916,259 2,915,540
22(141.75) (45.85) (121.75) (80.85) (121.75) (80.85)(121.75) (80.85)
23UNCLASSIFIED POSITIONS24,000 24,000 108,000 28,000 108,000 28,000108,000 28,000
24(3.50) (3.50) (3.80) (3.50) (3.80) (3.50)(3.80) (3.50)
25OTHER PERSONAL SERVICES1,762,962 302,533 2,172,711 642,282 2,172,711 642,2822,172,711 642,282
26OTHER OPERATING EXPENSES3,305,800 1,615,029 3,115,139 74,368 3,115,139 74,3683,115,139 74,368
27CASE SERVICES76,503 8,500 76,503 8,500 76,503 8,50076,503 8,500
28TOTAL 1. STONE PAVILION9,314,498 3,764,576 10,128,321 3,408,399 10,128,321 3,408,39910,388,612 3,668,690
29(145.25) (49.35) (125.55) (84.35) (125.55) (84.35)(125.55) (84.35)
30         
312. CAMPBELL VETERANS HOME
32CLASSIFIED POSITIONS56,153 56,153 66,153 56,153 66,153 56,15366,153 56,153
33(1.05) (1.05) (1.05) (1.05) (1.05) (1.05)(1.05) (1.05)
34OTHER OPERATING EXPENSES34,000 34,000 204,000 34,000 204,000 34,000204,000 34,000
J120Sec. 35-6SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 101
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1CASE SERVICES20,362,280 7,174,286 19,760,480 6,472,486 19,760,480 6,472,48619,760,480 6,472,486
2TOTAL 2. CAMPBELL20,452,433 7,264,439 20,030,633 6,562,639 20,030,633 6,562,63920,030,633 6,562,639
3 VETERANS HOME(1.05) (1.05) (1.05) (1.05) (1.05) (1.05)(1.05) (1.05)
4         
53. VETERANS' VICTORY HOUSE
6CLASSIFIED POSITIONS58,190 58,190 68,190 58,190 68,190 58,19068,190 58,190
7(1.05) (1.05) (1.05) (1.05) (1.05) (1.05)(1.05) (1.05)
8OTHER OPERATING EXPENSES60,121 20,000 410,121 20,000 410,121 20,000410,121 20,000
9CASE SERVICES20,125,465 7,839,856 20,071,265 7,135,656 20,071,265 7,135,65620,071,265 7,135,656
10TOTAL 3. VETERANS'20,243,776 7,918,046 20,549,576 7,213,846 20,549,576 7,213,84620,549,576 7,213,846
11 VICTORY HOUSE(1.05) (1.05) (1.05) (1.05) (1.05) (1.05)(1.05) (1.05)
12         
134. RODDEY PAVILION (TUCKER CENTER)
14CLASSIFIED POSITIONS10,309,932 4,067,860 10,726,701 4,784,629 10,726,701 4,784,62911,293,696 5,351,624
15(296.85) (119.67) (301.85) (124.67) (301.85) (124.67)(301.85) (124.67)
16UNCLASSIFIED POSITIONS908,521 133,521 1,449,939 674,939 1,449,939 674,9391,449,939 674,939
17(7.88) (4.88) (7.88) (4.88) (7.88) (4.88)(7.88) (4.88)
18OTHER PERSONAL SERVICES2,608,483 270,359 2,758,483 270,359 2,758,483 270,3592,758,483 270,359
19OTHER OPERATING EXPENSES6,444,309 434,731 6,409,578 6,409,578 6,409,578
20CASE SERVICES320,353 8,700 322,653 11,000 322,653 11,000322,653 11,000
21TOTAL 4. RODDEY PAVILION20,591,598 4,915,171 21,667,354 5,740,927 21,667,354 5,740,92722,234,349 6,307,922
22 (TUCKER CENTER)(304.73) (124.55) (309.73) (129.55) (309.73) (129.55)(309.73) (129.55)
23         
245. VETERANS VILLAGE
25CLASSIFIED POSITIONS
26 (1.05) (1.05) (1.05) (1.05)(1.05) (1.05)
27OTHER OPERATING EXPENSES 60,000 60,000 60,000
28CASE SERVICES 5,315,000 5,315,000 5,315,000
29TOTAL 5. VETERANS VILLAGE 5,375,000 5,375,000 5,375,000
30 (1.05) (1.05) (1.05) (1.05)(1.05) (1.05)
31         
326. PALMETTO PATRIOTS HOME
33CLASSIFIED POSITIONS
34 (1.05) (1.05) (1.05) (1.05)(1.05) (1.05)
J120Sec. 35-7SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 102
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1OTHER OPERATING EXPENSES 60,000 60,000 60,000
2CASE SERVICES 5,315,000 5,315,000 5,315,000
3TOTAL 6. PALMETTO 5,375,000 5,375,000 5,375,000
4 PATRIOTS HOME (1.05) (1.05) (1.05) (1.05)(1.05) (1.05)
5         
6TOTAL E. LONG TERM CARE70,602,305 23,862,232 83,125,884 22,925,811 83,125,884 22,925,81183,953,170 23,753,097
7(452.08) (176.00) (439.48) (218.10) (439.48) (218.10)(439.48) (218.10)
8         
9F. SEXUAL PREDATOR TREATMENT PGM
10CLASSIFIED POSITIONS1,325,851 1,325,851 1,288,351 1,188,351 1,288,351 1,188,3511,314,629 1,214,629
11(46.74) (46.74) (46.74) (46.74) (46.74) (46.74)(46.74) (46.74)
12UNCLASSIFIED POSITIONS 140,000 140,000 140,000 140,000140,000 140,000
13 (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
14OTHER PERSONAL SERVICES30,000 30,000 80,000 30,000 80,000 30,00080,000 30,000
15OTHER OPERATING EXPENSES500,000 500,000 1,100,000 500,000 1,100,000 500,0001,100,000 500,000
16LEASE PAYMENT TO SFAA2,763,472 2,763,472 2,763,472 2,763,472 2,763,472 2,763,4722,763,472 2,763,472
17CASE SERVICES15,694,654 15,694,654 16,494,654 15,694,654 16,494,654 15,694,65416,494,654 15,694,654
18TOTAL F. SEXUAL PREDATOR20,313,977 20,313,977 21,866,477 20,316,477 21,866,477 20,316,47721,892,755 20,342,755
19 TREATMENT PGM(46.74) (46.74) (47.74) (47.74) (47.74) (47.74)(47.74) (47.74)
20         
21TOTAL II. PROGRAMS413,654,235 198,404,535 444,675,903 197,668,577 444,675,903 197,668,577454,341,839 207,334,513
22 AND SERVICES(4,580.41) (2,857.89) (4,563.41) (2,840.89) (4,563.41) (2,840.89)(4,563.41) (2,840.89)
23         
24III. EMPLOYEE BENEFITS
25EMPLOYER CONTRIBUTIONS91,394,787 54,366,976 94,208,255 54,543,070 94,208,255 54,543,07096,214,944 56,549,759
26TOTAL III. EMPLOYEE BENEFITS91,394,787 54,366,976 94,208,255 54,543,070 94,208,255 54,543,07096,214,944 56,549,759
27         
28TOTAL DEPARTMENT OF509,508,798 256,881,419 545,508,798 256,881,419 545,508,798 256,881,419557,191,298 268,563,919
29 MENTAL HEALTH(4,629.91) (2,907.39) (4,629.91) (2,907.39) (4,629.91) (2,907.39)(4,629.91) (2,907.39)
J160Sec. 36-1SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
pg. 103
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2COMMISSIONERS171,404 171,404 171,404 171,404 171,404 171,404171,404 171,404
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS4,918,487 4,670,350 4,788,487 4,540,350 4,788,487 4,540,3504,788,487 4,540,350
5(84.00) (79.00) (83.00) (78.00) (83.00) (78.00)(83.00) (78.00)
6UNCLASSIFIED POSITIONS2,600 2,600 132,600 132,600 132,600 132,600132,600 132,600
7 (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
8OTHER PERSONAL SERVICES262,637 100,000 262,637 100,000 262,637 100,000262,637 100,000
9OTHER OPERATING EXPENSES3,031,871 3,031,871 3,031,871 3,031,871
10TOTAL I. ADMINISTRATION8,386,999 4,944,354 8,386,999 4,944,354 8,386,999 4,944,3548,386,999 4,944,354
11(85.00) (80.00) (85.00) (80.00) (85.00) (80.00)(85.00) (80.00)
12         
13II. PROGRAM & SERVICES
14A. PREVENTION PROGRAM
15OTHER OPERATING EXPENSES657,098 400,000 657,098 400,000 657,098 400,000657,098 400,000
16GREENWOOD GENETIC CENTER15,185,571 4,934,300 15,185,571 4,934,300 15,185,571 4,934,30015,185,571 4,934,300
17TOTAL A. PREVENTION PROGRAM15,842,669 5,334,300 15,842,669 5,334,300 15,842,669 5,334,30015,842,669 5,334,300
18         
19B. INTELLECTUAL DISABILITY FAMILY SUPPORT
201. CHILDREN'S SERVICES
21CLASSIFIED POSITIONS121,262 121,262 121,262 121,262 121,262 121,262121,262 121,262
22(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)(2.00) (2.00)
23OTHER OPERATING EXPENSES24,770,332 4,377,606 24,547,332 4,377,606 24,547,332 4,377,60624,547,332 4,377,606
24TOTAL 1. CHILDREN'S SERVICES24,891,594 4,498,868 24,668,594 4,498,868 24,668,594 4,498,86824,668,594 4,498,868
25(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)(2.00) (2.00)
26         
272. IN-HOME FAMILY SUPPORTS
28CLASSIFIED POSITIONS879,942 601,032 879,942 601,032 879,942 601,032879,942 601,032
29(20.00) (14.00) (20.00) (14.00) (20.00) (14.00)(20.00) (14.00)
30OTHER OPERATING EXPENSES90,412,089 47,646,588 90,412,089 47,646,588 90,412,089 47,646,58897,585,822 49,736,588
31CASE SERVICES10,000
32TOTAL 2. IN-HOME91,302,031 48,247,620 91,292,031 48,247,620 91,292,031 48,247,62098,465,764 50,337,620
33 FAMILY SUPPORTS(20.00) (14.00) (20.00) (14.00) (20.00) (14.00)(20.00) (14.00)
34         
J160Sec. 36-2SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
pg. 104
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
13. ADULT DEVELOP & SUPPORT EMPLOYMENT
2CLASSIFIED POSITIONS49,462 49,462 49,462 49,462 49,462 49,46249,462 49,462
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4OTHER OPERATING EXPENSES83,308,876 18,414,344 83,308,876 18,414,344 83,308,876 18,414,34483,308,876 18,414,344
5TOTAL 3. ADULT DEVELOP &83,358,338 18,463,806 83,358,338 18,463,806 83,358,338 18,463,80683,358,338 18,463,806
6 SUPPORT EMPLOYMENT(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
7         
84. SERVICE COORDINATION
9CLASSIFIED POSITIONS384,279 335,749 384,279 335,749 384,279 335,749384,279 335,749
10(7.00) (6.00) (7.00) (6.00) (7.00) (6.00)(7.00) (6.00)
11OTHER OPERATING EXPENSES22,229,861 6,139,098 22,231,861 6,141,098 22,231,861 6,141,09822,231,861 6,141,098
12CASE SERVICES52,000 2,000 50,000 50,000 50,000
13TOTAL 4. SERVICE COORDINATION22,666,140 6,476,847 22,666,140 6,476,847 22,666,140 6,476,84722,666,140 6,476,847
14(7.00) (6.00) (7.00) (6.00) (7.00) (6.00)(7.00) (6.00)
15         
16TOTAL B. INTELLECTUAL DISABILITY222,218,103 77,687,141 221,985,103 77,687,141 221,985,103 77,687,141229,158,836 79,777,141
17 FAMILY SUPPORT(30.00) (23.00) (30.00) (23.00) (30.00) (23.00)(30.00) (23.00)
18         
19C. AUTISM FAMILY SUPPORT PROGRAM
20CLASSIFIED POSITIONS711,496 711,496 136,496 136,496 136,496 136,496136,496 136,496
21(17.00) (17.00) (7.00) (7.00) (7.00) (7.00)(7.00) (7.00)
22OTHER PERSONAL SERVICES10,000 10,000 10,000 10,000 10,000 10,00010,000 10,000
23OTHER OPERATING EXPENSES25,630,330 4,683,358 25,630,330 4,683,358 25,630,330 4,683,35825,630,330 4,683,358
24CASE SERVICES17,000 12,000 12,000 12,000
25TOTAL C. AUTISM FAMILY26,368,826 5,404,854 25,788,826 4,829,854 25,788,826 4,829,85425,788,826 4,829,854
26 SUPPORT PROGRAM(17.00) (17.00) (7.00) (7.00) (7.00) (7.00)(7.00) (7.00)
27         
28D. HEAD & SPINAL CORD INJURY FAM SUPP
29CLASSIFIED POSITIONS147,380 147,380 227,380 227,380 227,380 227,380227,380 227,380
30(4.00) (2.00) (5.00) (3.00) (5.00) (3.00)(5.00) (3.00)
31OTHER OPERATING EXPENSES29,141,670 10,975,836 29,153,670 10,987,836 29,153,670 10,987,83629,153,670 10,987,836
32CASE SERVICES12,000 12,000
33TOTAL D. HEAD & SPINAL CORD29,301,050 11,135,216 29,381,050 11,215,216 29,381,050 11,215,21629,381,050 11,215,216
34 INJURY FAM SUPP(4.00) (2.00) (5.00) (3.00) (5.00) (3.00)(5.00) (3.00)
J160Sec. 36-3SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
pg. 105
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1E. INTELLECTUAL DISABILITY COMM RESIDENTIAL
2CLASSIFIED POSITIONS2,858,388 2,506,772 4,038,388 3,536,772 4,038,388 3,536,7724,038,388 3,536,772
3(49.00) (39.00) (72.00) (59.00) (72.00) (59.00)(72.00) (59.00)
4OTHER PERSONAL SERVICES385,000 85,000 385,000 85,000 385,000 85,000385,000 85,000
5OTHER OPERATING EXPENSES327,228,607 86,195,836 329,610,015 88,454,244 329,610,015 88,454,244339,610,015 91,354,244
6CASE SERVICES7,863,063 900,800 7,863,063 900,800 7,863,063 900,8007,863,063 900,800
7EMPLOYER CONTRIBUTIONS2,258,408 2,258,408
8TOTAL E. INTELLECTUAL DISABILITY340,593,466 91,946,816 341,896,466 92,976,816 341,896,466 92,976,816351,896,466 95,876,816
9 COMM RESIDENTIAL(49.00) (39.00) (72.00) (59.00) (72.00) (59.00)(72.00) (59.00)
10         
11F. AUTISM COMMUNITY RESIDENTIAL PROGRAM
12CLASSIFIED POSITIONS1,830,704 1,580,093 1,145,704 1,045,093 1,145,704 1,045,0931,145,704 1,045,093
13(49.00) (44.00) (35.00) (33.00) (35.00) (33.00)(35.00) (33.00)
14OTHER PERSONAL SERVICES565,171 281,312 565,171 281,312 565,171 281,312565,171 281,312
15OTHER OPERATING EXPENSES27,320,184 3,927,592 27,320,184 3,927,592 27,320,184 3,927,59227,320,184 3,927,592
16CASE SERVICES33,025 33,025 33,025 33,025
17TOTAL F. AUTISM COMMUNITY29,749,084 5,788,997 29,064,084 5,253,997 29,064,084 5,253,99729,064,084 5,253,997
18 RESIDENTIAL PROGRAM(49.00) (44.00) (35.00) (33.00) (35.00) (33.00)(35.00) (33.00)
19         
20G. HEAD & SPINAL CORD INJURY COMMUNITY RESI
21OTHER OPERATING EXPENSES5,040,532 1,158,763 5,040,532 1,158,763 5,040,532 1,158,7635,040,532 1,158,763
22TOTAL G. HEAD & SPINAL CORD5,040,532 1,158,763 5,040,532 1,158,763 5,040,532 1,158,7635,040,532 1,158,763
23 INJURY COMMUNITY RESI
24         
25H. REGIONAL CENTERS RESIDENTIAL PGM
26CLASSIFIED POSITIONS64,405,953 39,056,451 64,405,953 39,056,451 64,405,953 39,056,45164,405,953 39,056,451
27(1,888.90) (1,257.85) (1,888.90) (1,257.85) (1,888.90) (1,257.85)(1,888.90) (1,257.85)
28OTHER PERSONAL SERVICES6,658,773 4,036,989 6,658,773 4,036,989 6,658,773 4,036,9896,658,773 4,036,989
29OTHER OPERATING EXPENSES19,431,949 580,500 19,246,949 580,500 19,246,949 580,50019,246,949 580,500
30CASE SERVICES441,222 741,222 741,222 741,222
31TOTAL H. REGIONAL CENTERS90,937,897 43,673,940 91,052,897 43,673,940 91,052,897 43,673,94091,052,897 43,673,940
32 RESIDENTIAL PGM(1,888.90) (1,257.85) (1,888.90) (1,257.85) (1,888.90) (1,257.85)(1,888.90) (1,257.85)
33         
34TOTAL II. PROGRAM & SERVICES760,051,627 242,130,027 760,051,627 242,130,027 760,051,627 242,130,027777,225,360 247,120,027
J160Sec. 36-4SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
pg. 106
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1(2,037.90) (1,382.85) (2,037.90) (1,382.85) (2,037.90) (1,382.85)(2,037.90) (1,382.85)
2         
3III. EMPLOYEE BENEFITS
4EMPLOYER CONTRIBUTIONS36,362,643 24,864,871 36,362,643 24,864,871 36,362,643 24,864,87136,362,643 24,864,871
5TOTAL III. EMPLOYEE BENEFITS36,362,643 24,864,871 36,362,643 24,864,871 36,362,643 24,864,87136,362,643 24,864,871
6         
7TOTAL DEPARTMENT OF DISABILITIES &804,801,269 271,939,252 804,801,269 271,939,252 804,801,269 271,939,252821,975,002 276,929,252
8 SPECIAL NEEDS(2,122.90) (1,462.85) (2,122.90) (1,462.85) (2,122.90) (1,462.85)(2,122.90) (1,462.85)
J200Sec. 37-1SECTION 37
DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
pg. 107
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2DIRECTOR122,814 89,366 130,339 89,366 130,339 89,366122,814 89,366
3(1.00) (0.50) (1.00) (0.50) (1.00) (0.50)(1.00) (0.50)
4CLASSIFIED POSITIONS245,519 118,713 272,283 118,713 272,283 118,713279,808 118,713
5(3.00) (1.20) (4.00) (1.20) (4.00) (1.20)(4.00) (1.20)
6OTHER OPERATING EXPENSES54,500 15,000 69,500 15,000 69,500 15,00069,500 15,000
7TOTAL I. ADMINISTRATION422,833 223,079 472,122 223,079 472,122 223,079472,122 223,079
8(4.00) (1.70) (5.00) (1.70) (5.00) (1.70)(5.00) (1.70)
9         
10II. FINANCE & OPERATIONS
11CLASSIFIED POSITIONS534,730 159,835 569,751 159,835 569,751 159,835569,751 159,835
12(21.91) (9.26) (21.91) (9.26) (21.91) (9.26)(21.91) (9.26)
13OTHER OPERATING EXPENSES5,833,101 2,181,723 7,571,264 2,931,723 7,571,264 2,931,7237,571,264 2,931,723
14LOCAL SALARY SUPPLEMENT3,721,097 3,721,097 3,721,097 3,721,097 3,721,097 3,721,0973,721,097 3,721,097
15STATE BLOCK GRANT139,015 139,015 139,015 139,015 139,015 139,015139,015 139,015
16ALLOC COUNTIES - RESTRICTED20,000 20,000 20,000 20,000
17ALLOC OTHER STATE AGENCIES1,654,079 2,004,079 2,004,079 2,004,079
18ALCOHOL AND DRUG TREATMENT32,207,098 48,528,784 48,528,784 48,528,784
19ALCOHOL & DRUG MATCH FUNDS1,611,599 2,206,462 2,206,462 2,206,462
20ALCOHOL & DRUG PREVENTION6,565,343 11,009,343 11,009,343 11,009,343
21AID TO COUNTIES - RESTRICTED94,428 94,428 94,428 94,428 94,428 94,42894,428 94,428
22AID OTHER STATE AGENCIES1,915,902 1,915,902 1,915,902 1,915,902 1,915,902 1,915,9021,915,902 1,915,902
23ALCOHOL & DRUG TREATMENT2,696,716 2,696,716 4,946,716 4,946,716 4,946,716 4,946,7164,946,716 4,946,716
24AID TO ENTITIES - ALCOHOL &100,166 100,166 100,166 100,166 100,166 100,166100,166 100,166
25 DRUG MATCH FUNDS
26AID TO ENTITIES - ALCOHOL84,329 84,329 84,329 84,329 84,329 84,32984,329 84,329
27 & DRUG PREVENTION
28TOTAL II. FINANCE57,177,603 11,093,211 82,911,336 14,093,211 82,911,336 14,093,21182,911,336 14,093,211
29 & OPERATIONS(21.91) (9.26) (21.91) (9.26) (21.91) (9.26)(21.91) (9.26)
30         
31III. SERVICES
32CLASSIFIED POSITIONS
33(2.15)
34TOTAL III. SERVICES
J200Sec. 37-2SECTION 37
DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
pg. 108
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1(2.15)
2         
3IV. PROGRAMS
4CLASSIFIED POSITIONS723,791 83,795 817,374 83,795 817,374 83,795817,374 83,795
5(9.95) (0.10) (9.95) (0.10) (9.95) (0.10)(9.95) (0.10)
6OTHER PERSONAL SERVICES797,897 44,000 864,814 44,000 864,814 44,000864,814 44,000
7OTHER OPERATING EXPENSES6,336,713 7,500 6,502,213 7,500 6,502,213 7,5006,502,213 7,500
8ALLOC OTHER STATE AGENCIES55,000 55,000 55,000 55,000
9ALCOHOL & DRUG PREVENTION35,184 35,184 35,184 35,184
10TOTAL IV. PROGRAMS7,948,585 135,295 8,274,585 135,295 8,274,585 135,2958,274,585 135,295
11(9.95) (0.10) (9.95) (0.10) (9.95) (0.10)(9.95) (0.10)
12         
13V. INFORMATION TECHNOLOGY
14CLASSIFIED POSITIONS378,864 104,826 404,269 104,826 404,269 104,826404,269 104,826
15(2.00) (2.00) (2.00) (2.00)
16OTHER PERSONAL SERVICES 64,909 64,909 64,909
17OTHER OPERATING EXPENSES412,500 3,500 567,500 3,500 567,500 3,500567,500 3,500
18TOTAL V. INFORMATION791,364 108,326 1,036,678 108,326 1,036,678 108,3261,036,678 108,326
19 TECHNOLOGY(2.00) (2.00) (2.00) (2.00)
20         
21VI. LEGAL & COMPLIANCE
22CLASSIFIED POSITIONS218,609 61,714 235,644 61,714 235,644 61,714235,644 61,714
23(3.00) (1.00) (4.15) (1.00) (4.15) (1.00)(4.15) (1.00)
24OTHER PERSONAL SERVICES95,517 22,267 99,258 22,267 99,258 22,26799,258 22,267
25OTHER OPERATING EXPENSES97,925 15,500 102,925 15,500 102,925 15,500102,925 15,500
26TOTAL VI. LEGAL & COMPLIANCE412,051 99,481 437,827 99,481 437,827 99,481437,827 99,481
27(3.00) (1.00) (4.15) (1.00) (4.15) (1.00)(4.15) (1.00)
28         
29VII. EMPLOYEE BENEFITS
30EMPLOYER CONTRIBUTIONS1,177,186 323,779 1,297,074 323,779 1,297,074 323,7791,297,074 323,779
31TOTAL VII. EMPLOYEE BENEFITS1,177,186 323,779 1,297,074 323,779 1,297,074 323,7791,297,074 323,779
32         
33TOTAL DEPARTMENT OF ALCOHOL & OTHER67,929,622 11,983,171 94,429,622 14,983,171 94,429,622 14,983,17194,429,622 14,983,171
34 DRUG ABUSE SERVICES(43.01) (12.06) (43.01) (12.06) (43.01) (12.06)(43.01) (12.06)
L040Sec. 38-1SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 109
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. STATE OFFICE
2A. AGENCY ADMINISTRATION
3COMMISSIONERS187,033 187,033 187,033 187,033 187,033 187,033187,033 187,033
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
5CLASSIFIED POSITIONS8,383,123 3,238,626 8,813,800 3,238,626 8,813,800 3,238,6268,383,123 3,238,626
6(183.92) (69.90) (183.92) (69.90) (183.92) (69.90)(183.92) (69.90)
7UNCLASSIFIED POSITIONS230,372 80,378 230,372 80,378 230,372 80,378230,372 80,378
8OTHER PERSONAL SERVICES534,051 186,330 534,051 186,330 534,051 186,330534,051 186,330
9OTHER OPERATING EXPENSES15,584,419 1,485,288 15,658,719 1,485,288 15,658,719 1,485,28815,584,419 1,485,288
10TOTAL A. AGENCY24,918,998 5,177,655 25,423,975 5,177,655 25,423,975 5,177,65524,918,998 5,177,655
11 ADMINISTRATION(184.92) (70.90) (184.92) (70.90) (184.92) (70.90)(184.92) (70.90)
12         
13B. INFORMATION RESOURCE MANAGEMENT
14CLASSIFIED POSITIONS4,664,251 1,692,022 4,730,700 1,692,022 4,730,700 1,692,0224,664,251 1,692,022
15(80.00) (26.91) (80.00) (26.91) (80.00) (26.91)(80.00) (26.91)
16OTHER PERSONAL SERVICES825,100 156,955 825,100 156,955 825,100 156,955825,100 156,955
17OTHER OPERATING EXPENSES48,845,072 4,993,956 49,390,404 4,993,956 49,390,404 4,993,95648,845,072 4,993,956
18TOTAL B. INFORMATION54,334,423 6,842,933 54,946,204 6,842,933 54,946,204 6,842,93354,334,423 6,842,933
19 RESOURCE MANAGEMENT(80.00) (26.91) (80.00) (26.91) (80.00) (26.91)(80.00) (26.91)
20         
21C. COUNTY OFFICE ADMINISTRATION
22CLASSIFIED POSITIONS12,900,656 4,907,874 12,900,656 4,907,874 12,900,656 4,907,87412,900,656 4,907,874
23(379.11) (148.02) (379.11) (148.02) (379.11) (148.02)(379.11) (148.02)
24UNCLASSIFIED POSITIONS120,000 43,416 120,000 43,416 120,000 43,416120,000 43,416
25(0.99) (0.38) (0.99) (0.38) (0.99) (0.38)(0.99) (0.38)
26OTHER PERSONAL SERVICES51,839 18,757 51,839 18,757 51,839 18,75751,839 18,757
27OTHER OPERATING EXPENSES2,130,585 770,845 2,130,585 770,845 2,130,585 770,8452,130,585 770,845
28CASE SERVICES336,001 121,565 336,001 121,565 336,001 121,565336,001 121,565
29TOTAL C. COUNTY15,539,081 5,862,457 15,539,081 5,862,457 15,539,081 5,862,45715,539,081 5,862,457
30 OFFICE ADMINISTRATION(380.10) (148.40) (380.10) (148.40) (380.10) (148.40)(380.10) (148.40)
31         
32D. COUNTY SUPPORT OF LOCAL DSS
33OTHER PERSONAL SERVICES61,321 61,321 61,321 61,321
34OTHER OPERATING EXPENSES390,758 390,758 390,758 390,758
L040Sec. 38-2SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 110
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1ALLOC COUNTIES - UNRESTRICTED3,900,703 3,900,703 3,900,703 3,900,703
2TOTAL D. COUNTY SUPPORT OF4,352,782 4,352,782 4,352,782 4,352,782
3 LOCAL DSS
4         
5E. PROGRAM MANAGEMENT
61. CHILDREN'S SERVICES
7CLASSIFIED POSITIONS2,369,535 705,574 8,330,790 5,014,224 8,330,790 5,014,2242,369,535 705,574
8(85.00) (20.16) (85.00) (20.16) (85.00) (20.16)(85.00) (20.16)
9OTHER PERSONAL SERVICES341,974 8,028 341,974 8,028 341,974 8,028341,974 8,028
10OTHER OPERATING EXPENSES5,263,878 490,827 6,172,617 490,827 6,172,617 490,8275,263,878 490,827
11STRENGTHENING FAMILIES PROGRAM700,000 700,000 700,000 700,000 700,000 700,000700,000 700,000
12CASE SERVICES15,154,949 138,325 15,154,949 138,325 15,154,949 138,32515,154,949 138,325
13TOTAL 1. CHILDREN'S SERVICES23,830,336 2,042,754 30,700,330 6,351,404 30,700,330 6,351,40423,830,336 2,042,754
14(85.00) (20.16) (85.00) (20.16) (85.00) (20.16)(85.00) (20.16)
15         
162. ADULT SERVICES
17CLASSIFIED POSITIONS383,420 6,251 383,420 6,251 383,420 6,251383,420 6,251
18(9.00) (9.00) (9.00) (9.00)
19OTHER OPERATING EXPENSES4,976,631 4,976,631 4,976,631 4,976,631
20TOTAL 2. ADULT SERVICES5,360,051 6,251 5,360,051 6,251 5,360,051 6,2515,360,051 6,251
21(9.00) (9.00) (9.00) (9.00)
22         
233. FAMILY INDEPENDENCE
24CLASSIFIED POSITIONS335,558 22,731 335,558 22,731 335,558 22,731335,558 22,731
25(11.00) (11.00) (11.00) (11.00)
26OTHER PERSONAL SERVICES986,228 986,228 986,228 986,228
27OTHER OPERATING EXPENSES10,761,483 10,761,483 10,761,483 10,761,483
28CASE SERVICES73,610 73,610 73,610 73,610
29TOTAL 3. FAMILY INDEPENDENCE12,156,879 22,731 12,156,879 22,731 12,156,879 22,73112,156,879 22,731
30(11.00) (11.00) (11.00) (11.00)
31         
324. ECONOMIC SERVICES
33CLASSIFIED POSITIONS2,578,553 77,080 2,578,553 77,080 2,578,553 77,0802,578,553 77,080
34(172.01) (18.22) (172.01) (18.22) (172.01) (18.22)(172.01) (18.22)
L040Sec. 38-3SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 111
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1OTHER PERSONAL SERVICES687,872 687,872 687,872 687,872
2OTHER OPERATING EXPENSES5,733,347 1,653,863 5,733,347 1,653,863 5,733,347 1,653,8635,733,347 1,653,863
3TOTAL 4. ECONOMIC SERVICES8,999,772 1,730,943 8,999,772 1,730,943 8,999,772 1,730,9438,999,772 1,730,943
4(172.01) (18.22) (172.01) (18.22) (172.01) (18.22)(172.01) (18.22)
5         
6TOTAL E. PROGRAM MANAGEMENT50,347,038 3,802,679 57,217,032 8,111,329 57,217,032 8,111,32950,347,038 3,802,679
7(277.01) (38.38) (277.01) (38.38) (277.01) (38.38)(277.01) (38.38)
8         
9TOTAL I. STATE OFFICE149,492,322 21,685,724 157,479,074 25,994,374 157,479,074 25,994,374149,492,322 21,685,724
10(922.03) (284.59) (922.03) (284.59) (922.03) (284.59)(922.03) (284.59)
11         
12II. PROGRAMS AND SERVICES
13A. CHILD PROTECTIVE SERVICES
141. CPS CASE MANAGEMENT
15CLASSIFIED POSITIONS47,995,175 27,248,007 65,119,332 35,140,963 65,119,332 35,140,96371,529,546 45,616,034
16(1,338.02) (706.52) (1,338.02) (706.52) (1,338.02) (706.52)(1,338.02) (706.52)
17OTHER PERSONAL SERVICES351,533 116,386 351,533 116,386 351,533 116,386351,533 116,386
18OTHER OPERATING EXPENSES17,717,898 8,684,303 18,673,330 8,684,303 18,673,330 8,684,30317,717,898 8,684,303
19CASE SERVICES1,500 495 1,500 495 1,500 4951,500 495
20TOTAL 1. CPS CASE MANAGEMENT66,066,106 36,049,191 84,145,695 43,942,147 84,145,695 43,942,14789,600,477 54,417,218
21(1,338.02) (706.52) (1,338.02) (706.52) (1,338.02) (706.52)(1,338.02) (706.52)
22         
232. LEGAL REPRESENTATION
24CLASSIFIED POSITIONS5,042,971 2,212,414 5,140,663 2,212,414 5,140,663 2,212,4145,042,971 2,212,414
25(123.00) (49.62) (123.00) (49.62) (123.00) (49.62)(123.00) (49.62)
26OTHER PERSONAL SERVICES40,873 8,003 40,873 8,003 40,873 8,00340,873 8,003
27OTHER OPERATING EXPENSES1,980,032 509,896 1,988,436 509,896 1,988,436 509,8961,980,032 509,896
28TOTAL 2. LEGAL REPRESENTATION7,063,876 2,730,313 7,169,972 2,730,313 7,169,972 2,730,3137,063,876 2,730,313
29(123.00) (49.62) (123.00) (49.62) (123.00) (49.62)(123.00) (49.62)
30         
31TOTAL A. CHILD73,129,982 38,779,504 91,315,667 46,672,460 91,315,667 46,672,46096,664,353 57,147,531
32 PROTECTIVE SERVICES(1,461.02) (756.14) (1,461.02) (756.14) (1,461.02) (756.14)(1,461.02) (756.14)
33         
34B. FOSTER CARE
L040Sec. 38-4SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 112
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
11. FOSTER CARE CASE MANAGEMENT
2CLASSIFIED POSITIONS26,369,813 10,689,345 26,369,813 10,689,345 26,369,813 10,689,34526,369,813 10,689,345
3(820.20) (379.26) (820.20) (379.26) (820.20) (379.26)(820.20) (379.26)
4OTHER PERSONAL SERVICES1,007,904 204,221 1,007,904 204,221 1,007,904 204,2211,007,904 204,221
5OTHER OPERATING EXPENSES7,125,188 3,000,469 7,790,426 3,000,469 7,790,426 3,000,4697,125,188 3,000,469
6CASE SERVICES16,925 3,649 16,925 3,649 16,925 3,64916,925 3,649
7TOTAL 1. FOSTER CARE34,519,830 13,897,684 35,185,068 13,897,684 35,185,068 13,897,68434,519,830 13,897,684
8 CASE MANAGEMENT(820.20) (379.26) (820.20) (379.26) (820.20) (379.26)(820.20) (379.26)
9         
102. FOSTER CARE CASE SERVICES
11CASE SERVICES48,542,193 13,987,956 54,528,160 18,553,358 54,528,160 18,553,35854,082,400 18,210,702
12TOTAL 2. FOSTER CARE48,542,193 13,987,956 54,528,160 18,553,358 54,528,160 18,553,35854,082,400 18,210,702
13 CASE SERVICES
14         
153. EDC CASE SERVICES
16IMD GROUP HOMES20,676,781 20,676,781 20,676,781 20,676,781 20,676,781 20,676,78120,676,781 20,676,781
17CASE SERVICES19,847,430 14,302,121 19,847,430 14,302,121 19,847,430 14,302,12119,847,430 14,302,121
18TOTAL 3. EDC CASE SERVICES40,524,211 34,978,902 40,524,211 34,978,902 40,524,211 34,978,90240,524,211 34,978,902
19         
20TOTAL B. FOSTER CARE123,586,234 62,864,542 130,237,439 67,429,944 130,237,439 67,429,944129,126,441 67,087,288
21(820.20) (379.26) (820.20) (379.26) (820.20) (379.26)(820.20) (379.26)
22         
23C. ADOPTIONS
241. ADOPTIONS CASE MANAGEMENT
25CLASSIFIED POSITIONS4,189,946 1,798,306 4,189,946 1,798,306 4,189,946 1,798,3064,189,946 1,798,306
26(123.00) (49.25) (123.00) (49.25) (123.00) (49.25)(123.00) (49.25)
27OTHER PERSONAL SERVICES43,672 17,831 43,672 17,831 43,672 17,83143,672 17,831
28OTHER OPERATING EXPENSES1,786,220 403,881 1,838,720 403,881 1,838,720 403,8811,786,220 403,881
29CASE SERVICES700 240 700 240 700 240700 240
30TOTAL 1. ADOPTIONS6,020,538 2,220,258 6,073,038 2,220,258 6,073,038 2,220,2586,020,538 2,220,258
31 CASE MANAGEMENT(123.00) (49.25) (123.00) (49.25) (123.00) (49.25)(123.00) (49.25)
32         
332. ADOPTIONS CASE SERVICES
34CASE SERVICES25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,71925,275,121 12,616,719
L040Sec. 38-5SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 113
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1TOTAL 2. ADOPTIONS25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,71925,275,121 12,616,719
2 CASE SERVICES
3         
4TOTAL C. ADOPTIONS31,295,659 14,836,977 31,348,159 14,836,977 31,348,159 14,836,97731,295,659 14,836,977
5(123.00) (49.25) (123.00) (49.25) (123.00) (49.25)(123.00) (49.25)
6         
7D. ADULT PROTECTIVE SERVICES
81. APS CASE MANAGEMENT
9CLASSIFIED POSITIONS2,977,650 93,945 2,977,650 93,945 2,977,650 93,9452,977,650 93,945
10(91.00) (0.68) (91.00) (0.68) (91.00) (0.68)(91.00) (0.68)
11OTHER PERSONAL SERVICES26,821 26,821 26,821 26,821
12OTHER OPERATING EXPENSES240,895 240,895 240,895 240,895
13TOTAL 1. APS CASE MANAGEMENT3,245,366 93,945 3,245,366 93,945 3,245,366 93,9453,245,366 93,945
14(91.00) (0.68) (91.00) (0.68) (91.00) (0.68)(91.00) (0.68)
15         
162. APS CASE SERVICES
17CRIMINAL DOMESTIC VIOLENCE500,000 500,000 500,000 500,000 500,000 500,000500,000 500,000
18 - SCCADVASA
19CASE SERVICES175,000 175,000 175,000 175,000
20TOTAL 2. APS CASE SERVICES675,000 500,000 675,000 500,000 675,000 500,000675,000 500,000
21         
22TOTAL D. ADULT3,920,366 593,945 3,920,366 593,945 3,920,366 593,9453,920,366 593,945
23 PROTECTIVE SERVICES(91.00) (0.68) (91.00) (0.68) (91.00) (0.68)(91.00) (0.68)
24         
25E. EMPLOYMENT AND TRAINING SERVICES
261. EMPL & TRNG CASE MANAGEMENT
27CLASSIFIED POSITIONS12,143,022 812,962 12,143,022 812,962 12,143,022 812,96212,143,022 812,962
28(462.90) (41.42) (462.90) (41.42) (462.90) (41.42)(462.90) (41.42)
29OTHER PERSONAL SERVICES1,816,289 1,816,289 1,816,289 1,816,289
30OTHER OPERATING EXPENSES520,390 6,354 520,390 6,354 520,390 6,354520,390 6,354
31TOTAL 1. EMPL & TRNG14,479,701 819,316 14,479,701 819,316 14,479,701 819,31614,479,701 819,316
32 CASE MANAGEMENT(462.90) (41.42) (462.90) (41.42) (462.90) (41.42)(462.90) (41.42)
33         
342. EMPL & TRNG CASE SERVICES
L040Sec. 38-6SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 114
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1CASE SERVICES7,520,582 2,500 7,520,582 2,500 7,520,582 2,5007,520,582 2,500
2TOTAL 2. EMPL & TRNG7,520,582 2,500 7,520,582 2,500 7,520,582 2,5007,520,582 2,500
3 CASE SERVICES
4         
53. TANF CASE SERVICES
6CASE SERVICES62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,90362,048,519 3,625,903
7TOTAL 3. TANF CASE SERVICES62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,90362,048,519 3,625,903
8         
9TOTAL E. EMPLOYMENT AND84,048,802 4,447,719 84,048,802 4,447,719 84,048,802 4,447,71984,048,802 4,447,719
10 TRAINING SERVICES(462.90) (41.42) (462.90) (41.42) (462.90) (41.42)(462.90) (41.42)
11         
12F. CHILD SUPPORT ENFORCEMENT
13CLASSIFIED POSITIONS7,796,391 2,265,416 7,796,391 2,265,416 7,796,391 2,265,4167,796,391 2,265,416
14(253.00) (60.18) (253.00) (60.18) (253.00) (60.18)(253.00) (60.18)
15OTHER PERSONAL SERVICES489,162 489,162 489,162 489,162
16OTHER OPERATING EXPENSES70,449,908 6,934,863 70,449,908 6,934,863 70,449,908 6,934,86370,449,908 6,934,863
17ALLOC OTHER ENTITIES6,500 6,500 6,500 6,500
18TOTAL F. CHILD78,741,961 9,200,279 78,741,961 9,200,279 78,741,961 9,200,27978,741,961 9,200,279
19 SUPPORT ENFORCEMENT(253.00) (60.18) (253.00) (60.18) (253.00) (60.18)(253.00) (60.18)
20         
21G. FOOD STAMP ASSISTANCE PROGRAM
22CLASSIFIED POSITIONS12,721,692 5,973,232 12,721,692 5,973,232 12,721,692 5,973,23212,721,692 5,973,232
23(450.00) (188.50) (450.00) (188.50) (450.00) (188.50)(450.00) (188.50)
24OTHER PERSONAL SERVICES1,896,128 36,654 1,896,128 36,654 1,896,128 36,6541,896,128 36,654
25OTHER OPERATING EXPENSES2,007,654 551,652 2,007,654 551,652 2,007,654 551,6522,007,654 551,652
26TOTAL G. FOOD STAMP16,625,474 6,561,538 16,625,474 6,561,538 16,625,474 6,561,53816,625,474 6,561,538
27 ASSISTANCE PROGRAM(450.00) (188.50) (450.00) (188.50) (450.00) (188.50)(450.00) (188.50)
28         
29H. FAMILY PRESERVATION
30CLASSIFIED POSITIONS86,534 7,327 86,534 7,327 86,534 7,32786,534 7,327
31(24.00) (5.25) (24.00) (5.25) (24.00) (5.25)(24.00) (5.25)
32OTHER PERSONAL SERVICES879,422 7,313 879,422 7,313 879,422 7,313879,422 7,313
33OTHER OPERATING EXPENSES3,674,663 124,090 3,674,663 124,090 3,674,663 124,0903,674,663 124,090
34CASE SERVICES1,783,245 1,783,245 1,783,245 1,783,245
L040Sec. 38-7SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 115
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1TOTAL H. FAMILY PRESERVATION6,423,864 138,730 6,423,864 138,730 6,423,864 138,7306,423,864 138,730
2(24.00) (5.25) (24.00) (5.25) (24.00) (5.25)(24.00) (5.25)
3         
4I. HOMEMAKER
5CLASSIFIED POSITIONS1,241,410 3,311 1,241,410 3,311 1,241,410 3,3111,241,410 3,311
6(73.00) (73.00) (73.00) (73.00)
7OTHER OPERATING EXPENSES276,400 276,400 276,400 276,400
8TOTAL I. HOMEMAKER1,517,810 3,311 1,517,810 3,311 1,517,810 3,3111,517,810 3,311
9(73.00) (73.00) (73.00) (73.00)
10         
11J. BATTERED SPOUSE
12CLASSIFIED POSITIONS557 557 557 557 557 557557 557
13(1.00) (1.00) (1.00) (1.00)
14OTHER PERSONAL SERVICES33,730 33,730 33,730 33,730
15OTHER OPERATING EXPENSES23,875 23,875 23,875 23,875
16ALLOC OTHER ENTITIES3,999,554 3,999,554 3,999,554 3,999,554
17AID TO OTHER ENTITIES1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,3331,648,333 1,648,333
18TOTAL J. BATTERED SPOUSE5,706,049 1,648,890 5,706,049 1,648,890 5,706,049 1,648,8905,706,049 1,648,890
19(1.00) (1.00) (1.00) (1.00)
20         
21K. PREGNANCY PREVENTION
22CLASSIFIED POSITIONS91,228 91,228 91,228 91,228
23(2.00) (2.00) (2.00) (2.00)
24OTHER PERSONAL SERVICES32,749 32,749 32,749 32,749
25OTHER OPERATING EXPENSES26,200 26,200 26,200 26,200
26CONTINUATION OF TEEN546,972 546,972 546,972 546,972 546,972 546,972546,972 546,972
27 PREGNANCY PREVENTION
28TOTAL K. PREGNANCY PREVENTION697,149 546,972 697,149 546,972 697,149 546,972697,149 546,972
29(2.00) (2.00) (2.00) (2.00)
30         
31L. FOOD SERVICE
32CASE SERVICES36,036,715 36,036,715 36,036,715 36,036,715
33TOTAL L. FOOD SERVICE36,036,715 36,036,715 36,036,715 36,036,715
34         
L040Sec. 38-8SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 116
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1M. CHILD CARE
2CLASSIFIED POSITIONS5,111,917 70,235 5,111,917 70,235 5,111,917 70,2355,111,917 70,235
3(251.99) (251.99) (251.99) (251.99)
4OTHER PERSONAL SERVICES2,636,821 2,636,821 2,636,821 2,636,821
5OTHER OPERATING EXPENSES14,808,846 16,377 14,808,846 16,377 14,808,846 16,37714,808,846 16,377
6CASE SERVICES68,651,307 10,197,437 68,651,307 10,197,437 68,651,307 10,197,43768,651,307 10,197,437
7ALLOC PRIVATE SECTOR450,000 450,000 450,000 450,000
8TOTAL M. CHILD CARE91,658,891 10,284,049 91,658,891 10,284,049 91,658,891 10,284,04991,658,891 10,284,049
9(251.99) (251.99) (251.99) (251.99)
10         
11TOTAL II. PROGRAMS553,388,956 149,906,456 578,278,346 162,364,814 578,278,346 162,364,814582,463,534 172,497,229
12 AND SERVICES(4,013.11) (1,480.68) (4,013.11) (1,480.68) (4,013.11) (1,480.68)(4,013.11) (1,480.68)
13         
14III. EMPLOYEE BENEFITS
15EMPLOYER CONTRIBUTIONS65,502,314 32,166,947 73,304,827 35,399,939 73,304,827 35,399,93974,047,736 38,776,174
16TOTAL III. EMPLOYEE BENEFITS65,502,314 32,166,947 73,304,827 35,399,939 73,304,827 35,399,93974,047,736 38,776,174
17         
18TOTAL DEPARTMENT OF768,383,592 203,759,127 809,062,247 223,759,127 809,062,247 223,759,127806,003,592 232,959,127
19 SOCIAL SERVICES(4,935.14) (1,765.27) (4,935.14) (1,765.27) (4,935.14) (1,765.27)(4,935.14) (1,765.27)
L240Sec. 39-1SECTION 39
COMMISSION FOR THE BLIND
pg. 117
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2COMMISSIONERS95,880 95,880 95,880 95,880 95,880 95,88095,880 95,880
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS609,708 609,708 609,708 609,708 609,708 609,708689,708 689,708
5(13.77) (13.77) (13.77) (13.77) (13.77) (13.77)(13.77) (13.77)
6NEW POSITIONS - BUILDING/GROUNDS
7 SPECIALIST II (1.00) (0.23)
8OTHER PERSONAL SERVICES38,100 38,100 38,100 38,100 38,100 38,10038,100 38,100
9OTHER OPERATING EXPENSES441,363 421,512 441,363 421,512 441,363 421,512441,363 421,512
10TOTAL I. ADMINISTRATION1,185,051 1,165,200 1,185,051 1,165,200 1,185,051 1,165,2001,265,051 1,245,200
11(14.77) (14.77) (14.77) (14.77) (14.77) (14.77)(15.77) (15.00)
12         
13II. REHABILITATION SERVICES
14A. VOCATIONAL REHABILITATION
15CLASSIFIED POSITIONS 1,499,947 482,344 1,499,947 482,3441,579,947 562,344
16 (45.56) (8.59) (45.56) (8.59)(45.56) (8.59)
17OTHER PERSONAL SERVICES 5,000 5,000 5,000
18OTHER OPERATING EXPENSES 1,387,476 57,787 1,387,476 57,7871,387,476 57,787
19CASE SERVICES 1,126,476 407,000 1,126,476 407,0001,126,476 407,000
20TOTAL A. VOCATIONAL 4,018,899 947,131 4,018,899 947,1314,098,899 1,027,131
21 REHABILITATION (45.56) (8.59) (45.56) (8.59)(45.56) (8.59)
22         
23B. BUSINESS ENTERPRISE PROGRAM
24CLASSIFIED POSITIONS 494,136 69,103 494,136 69,103559,136 134,103
25 (13.00) (1.46) (13.00) (1.46)(13.00) (1.46)
26OTHER PERSONAL SERVICES 5,000 5,000 5,000
27OTHER OPERATING EXPENSES 371,000 20,000 371,000 20,000371,000 20,000
28CASE SERVICES 296,680 20,000 296,680 20,000296,680 20,000
29TOTAL B. BUSINESS 1,166,816 109,103 1,166,816 109,1031,231,816 174,103
30 ENTERPRISE PROGRAM (13.00) (1.46) (13.00) (1.46)(13.00) (1.46)
31         
32C. EBM REHABILITATION CENTER
33CLASSIFIED POSITIONS 606,802 116,902 606,802 116,902691,802 201,902
34 (17.00) (3.06) (17.00) (3.06)(17.00) (3.06)
L240Sec. 39-2SECTION 39
COMMISSION FOR THE BLIND
pg. 118
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1OTHER PERSONAL SERVICES 179,932 179,932 179,932
2OTHER OPERATING EXPENSES 331,000 31,000 331,000 31,000331,000 31,000
3CASE SERVICES 183,000 33,000 183,000 33,000183,000 33,000
4TOTAL C. EBM 1,300,734 180,902 1,300,734 180,9021,385,734 265,902
5 REHABILITATION CENTER (17.00) (3.06) (17.00) (3.06)(17.00) (3.06)
6         
7D. TRANSITION SERVICES
8CLASSIFIED POSITIONS 149,218 149,218 149,218
9 (4.00) (4.00) (4.00)
10OTHER OPERATING EXPENSES 11,000 1,000 11,000 1,00011,000 1,000
11CASE SERVICES 2,602,000 202,000 2,602,000 202,0002,602,000 202,000
12TOTAL D. TRANSITION SERVICES 2,762,218 203,000 2,762,218 203,0002,762,218 203,000
13 (4.00) (4.00) (4.00)
14         
15E. TRAINING AND EMPLOYMENT
16CLASSIFIED POSITIONS 479,257 98,490 479,257 98,490539,257 158,490
17 (12.00) (2.22) (12.00) (2.22)(12.00) (2.22)
18OTHER PERSONAL SERVICES 25,000 25,000 25,000
19OTHER OPERATING EXPENSES 71,000 11,000 71,000 11,00071,000 11,000
20CASE SERVICES 202,202 2,202 202,202 2,202202,202 2,202
21TOTAL E. TRAINING 777,459 111,692 777,459 111,692837,459 171,692
22 AND EMPLOYMENT (12.00) (2.22) (12.00) (2.22)(12.00) (2.22)
23         
24CLASSIFIED POSITIONS3,229,360 766,839
25(91.56) (15.33)
26OTHER PERSONAL SERVICES214,932
27OTHER OPERATING EXPENSES2,171,476 120,787
28CASE SERVICES4,410,358 664,202
29TOTAL II. REHABILITATION10,026,126 1,551,828 10,026,126 1,551,828 10,026,126 1,551,82810,316,126 1,841,828
30 SERVICES(91.56) (15.33) (91.56) (15.33) (91.56) (15.33)(91.56) (15.33)
31         
32III. PREVENTION OF BLINDNESS
33CLASSIFIED POSITIONS348,858 121,300 61,800 61,800 61,800 61,80066,800 66,800
34(7.63) (1.52) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
L240Sec. 39-3SECTION 39
COMMISSION FOR THE BLIND
pg. 119
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1OTHER PERSONAL SERVICES5,000
2OTHER OPERATING EXPENSES106,000 16,000 16,000 16,000 16,000 16,00016,000 16,000
3CASE SERVICES416,188 269,000 200,000 200,000 200,000 200,000200,000 200,000
4TOTAL III. PREVENTION876,046 406,300 277,800 277,800 277,800 277,800282,800 282,800
5 OF BLINDNESS(7.63) (1.52) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
6         
7IV. OLDER BLIND SERVICES
8CLASSIFIED POSITIONS 287,058 59,500 287,058 59,500327,058 99,500
9 (6.63) (0.52) (6.63) (0.52)(6.63) (0.52)
10OTHER PERSONAL SERVICES 5,000 5,000 5,000
11OTHER OPERATING EXPENSES 90,000 90,000 90,000
12CASE SERVICES 216,188 69,000 216,188 69,000216,188 69,000
13TOTAL IV. OLDER 598,246 128,500 598,246 128,500638,246 168,500
14 BLIND SERVICES (6.63) (0.52) (6.63) (0.52)(6.63) (0.52)
15         
16V. CHILDREN'S SERVICES
17CLASSIFIED POSITIONS98,832 98,832 98,832 98,832 98,832 98,832108,832 108,832
18(2.53) (2.53) (2.53) (2.53) (2.53) (2.53)(2.53) (2.53)
19OTHER OPERATING EXPENSES30,000 30,000 30,000 30,000 30,000 30,00030,000 30,000
20CASE SERVICES43,000 43,000 43,000 43,000 43,000 43,00043,000 43,000
21TOTAL V. CHILDREN'S SERVICES171,832 171,832 171,832 171,832 171,832 171,832181,832 181,832
22(2.53) (2.53) (2.53) (2.53) (2.53) (2.53)(2.53) (2.53)
23         
24VI. EMPLOYEE BENEFITS
25EMPLOYER CONTRIBUTIONS1,719,803 715,880 1,719,803 715,880 1,719,803 715,8801,821,803 817,880
26TOTAL VI. EMPLOYEE BENEFITS1,719,803 715,880 1,719,803 715,880 1,719,803 715,8801,821,803 817,880
27         
28TOTAL COMMISSION FOR13,978,858 4,011,040 13,978,858 4,011,040 13,978,858 4,011,04014,505,858 4,538,040
29 THE BLIND(116.49) (34.15) (116.49) (34.15) (116.49) (34.15)(117.49) (34.38)
L060Sec. 40-1SECTION 40
DEPARTMENT ON AGING
pg. 120
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR125,000 125,000 125,000 125,000 125,000 125,000125,000 125,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS2,039,539 775,557 2,039,539 775,557 2,039,539 775,5572,039,539 775,557
5(39.50) (16.15) (39.50) (16.15) (39.50) (16.15)(39.50) (16.15)
6NEW POSITIONS - PROGRAM 70,000 70,000
7 COORDINATOR II (1.00) (1.00)
8UNCLASSIFIED POSITIONS85,000 85,000 85,000 85,000 85,000 85,00085,000 85,000
9OTHER PERSONAL SERVICES62,090 35,840 62,090 35,840 62,090 35,84062,090 35,840
10OTHER OPERATING EXPENSES1,803,757 594,284 1,803,757 594,284 1,803,757 594,2841,803,757 594,284
11TOTAL I. ADMINISTRATION4,115,386 1,615,681 4,115,386 1,615,681 4,115,386 1,615,6814,185,386 1,685,681
12(40.50) (17.15) (40.50) (17.15) (40.50) (17.15)(41.50) (18.15)
13         
14II. PROGRAMS AND SERVICES
15A. AGING ASSISTANCE
16ALZHEIMERS150,000 150,000 150,000 150,000 150,000 150,000150,000 150,000
17FAMILY CAREGIVERS2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,0002,400,000 2,400,000
18GERIATRIC PHYSICIAN LOAN35,000 35,000 35,000 35,000 35,000 35,00035,000 35,000
19 PROGRAM
20HOME AND COMMUNITY10,972,000 10,972,000 10,972,000 10,972,000 10,972,000 10,972,00010,972,000 10,972,000
21 BASED SERVICES
22SILVER HAIRED LEGISLATURE15,000 15,000 15,000 15,000 15,000 15,00015,000 15,000
23CASE SERVICES825,000 825,000 825,000 825,000
24ALLOC OTHER STATE AGENCIES100,000 100,000 100,000 100,000
25ALLOC OTHER ENTITIES29,889,714 916,482 29,889,714 916,482 29,889,714 916,48229,889,714 916,482
26AID TO OTHER ENTITIES1,673,310 1,183,110 1,673,310 1,183,110 1,673,310 1,183,1101,673,310 1,183,110
27TOTAL A. AGING ASSISTANCE46,060,024 15,671,592 46,060,024 15,671,592 46,060,024 15,671,59246,060,024 15,671,592
28         
29B. ADULT GUARDIAN AD LITEM
30CLASSIFIED POSITIONS480,189 480,189 480,189 480,189 480,189 480,189480,189 480,189
31(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)(8.00) (8.00)
32OTHER OPERATING EXPENSES447,943 447,943 447,943 447,943 447,943 447,943447,943 447,943
33TOTAL B. ADULT GUARDIAN928,132 928,132 928,132 928,132 928,132 928,132928,132 928,132
34 AD LITEM(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)(8.00) (8.00)
L060Sec. 40-2SECTION 40
DEPARTMENT ON AGING
pg. 121
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1TOTAL II. PROGRAMS46,988,156 16,599,724 46,988,156 16,599,724 46,988,156 16,599,72446,988,156 16,599,724
2 AND SERVICES(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)(8.00) (8.00)
3         
4III. EMPLOYEE BENEFITS
5EMPLOYER CONTRIBUTIONS1,146,950 630,867 1,146,950 630,867 1,146,950 630,8671,176,950 660,867
6TOTAL III. EMPLOYEE BENEFITS1,146,950 630,867 1,146,950 630,867 1,146,950 630,8671,176,950 660,867
7         
8TOTAL DEPARTMENT ON AGING52,250,492 18,846,272 52,250,492 18,846,272 52,250,492 18,846,27252,350,492 18,946,272
9(48.50) (25.15) (48.50) (25.15) (48.50) (25.15)(49.50) (26.15)
L080Sec. 41-1SECTION 41
DEPARTMENT OF CHILDREN'S ADVOCACY
pg. 122
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR127,500 127,500 127,500 127,500 127,500 127,500127,500 127,500
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS91,665 91,665 203,924 203,924 203,924 203,924203,924 203,924
5(1.00) (1.00) (4.00) (4.00) (4.00) (4.00)(4.00) (4.00)
6UNCLASSIFIED POSITIONS105,000 105,000 80,000 80,000 80,000 80,00080,000 80,000
7(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
8OTHER OPERATING EXPENSES108,840 108,840 64,044 64,044 64,044 64,04464,044 64,044
9CHILDREN'S TRUST FUND100,000 100,000 100,000 100,000 100,000 100,000100,000 100,000
10TOTAL I. ADMINISTRATION533,005 533,005 575,468 575,468 575,468 575,468575,468 575,468
11(3.00) (3.00) (6.00) (6.00) (6.00) (6.00)(6.00) (6.00)
12         
13II. PROGRAMS AND SERVICES
14A. GUARDIAN AD LITEM
15CLASSIFIED POSITIONS4,368,125 2,193,125 3,693,125 2,043,125 3,693,125 2,043,1253,693,125 2,043,125
16(122.00) (55.05) (118.00) (52.05) (118.00) (52.05)(118.00) (52.05)
17UNCLASSIFIED POSITIONS190,000 190,000 192,835 92,835 192,835 92,835192,835 92,835
18(2.00) (2.00) (2.60) (1.60) (2.60) (1.60)(2.60) (1.60)
19OTHER PERSONAL SERVICES438,880 40,000 418,380 40,000 418,380 40,000418,380 40,000
20OTHER OPERATING EXPENSES3,406,728 1,526,686 4,174,542 1,725,000 4,174,542 1,725,0004,174,542 1,725,000
21TOTAL A. GUARDIAN AD LITEM8,403,733 3,949,811 8,478,882 3,900,960 8,478,882 3,900,9608,478,882 3,900,960
22(124.00) (57.05) (120.60) (53.65) (120.60) (53.65)(120.60) (53.65)
23         
24B. FOSTER CARE
25CLASSIFIED POSITIONS976,807 256,807 767,000 212,000 767,000 212,000767,000 212,000
26(25.00) (6.58) (25.00) (6.58) (25.00) (6.58)(25.00) (6.58)
27UNCLASSIFIED POSITIONS64,241 14,241 71,000 16,000 71,000 16,00071,000 16,000
28(1.00) (0.23) (1.10) (0.33) (1.10) (0.33)(1.10) (0.33)
29OTHER PERSONAL SERVICES65,215 13,215 36,000 6,000 36,000 6,00036,000 6,000
30OTHER OPERATING EXPENSES342,229 37,229 549,492 72,492 549,492 72,492549,492 72,492
31TOTAL B. FOSTER CARE1,448,492 321,492 1,423,492 306,492 1,423,492 306,4921,423,492 306,492
32(26.00) (6.81) (26.10) (6.91) (26.10) (6.91)(26.10) (6.91)
33         
34C. CONTINUUM OF CARE
L080Sec. 41-2SECTION 41
DEPARTMENT OF CHILDREN'S ADVOCACY
pg. 123
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1CLASSIFIED POSITIONS2,253,667 953,667 1,850,000 550,000 1,850,000 550,0001,850,000 550,000
2(68.00) (26.00) (69.00) (27.00) (69.00) (27.00)(69.00) (27.00)
3UNCLASSIFIED POSITIONS79,080 79,080
4(1.00) (1.00) (0.30) (0.30) (0.30) (0.30)(0.30) (0.30)
5OTHER PERSONAL SERVICES400,000 400,000 400,000 400,000
6OTHER OPERATING EXPENSES2,402,744 402,744 3,075,000 1,075,000 3,075,000 1,075,0003,075,000 1,075,000
7CASE SERVICES363,031 142,885 363,031 142,885 363,031 142,885363,031 142,885
8TOTAL C. CONTINUUM OF CARE5,498,522 1,578,376 5,688,031 1,767,885 5,688,031 1,767,8855,688,031 1,767,885
9(69.00) (27.00) (69.30) (27.30) (69.30) (27.30)(69.30) (27.30)
10         
11TOTAL II. PROGRAMS15,350,747 5,849,679 15,590,405 5,975,337 15,590,405 5,975,33715,590,405 5,975,337
12 AND SERVICES(219.00) (90.86) (216.00) (87.86) (216.00) (87.86)(216.00) (87.86)
13         
14III. EMPLOYEE BENEFITS
15EMPLOYER CONTRIBUTIONS3,577,798 1,599,498 3,295,677 1,431,377 3,295,677 1,431,3773,295,677 1,431,377
16TOTAL III. EMPLOYEE BENEFITS3,577,798 1,599,498 3,295,677 1,431,377 3,295,677 1,431,3773,295,677 1,431,377
17         
18TOTAL DEPARTMENT OF19,461,550 7,982,182 19,461,550 7,982,182 19,461,550 7,982,18219,461,550 7,982,182
19 CHILDREN'S ADVOCACY(222.00) (93.86) (222.00) (93.86) (222.00) (93.86)(222.00) (93.86)
L320Sec. 42-1SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 124
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2A. EXECUTIVE DIVISION
3EXECUTIVE DIRECTOR112,562 112,562 112,562 112,562
4(1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS1,327,438 1,327,438 1,327,438 1,327,438
6(15.00) (15.00) (15.00) (15.00)
7NEW POSITIONS - AUDITS 434,000 434,000 434,000
8 MANAGER II (1.00) (1.00) (1.00)
9NEW POSITIONS - EXECUTIVE
10 ASSISTANT II (1.00) (1.00) (1.00)
11NEW POSITIONS - PROGRAM
12 MANAGER III (1.00) (1.00) (1.00)
13UNCLASSIFIED POSITIONS 404 404 404
14OTHER PERSONAL SERVICES70,596 70,596 70,596 70,596
15OTHER OPERATING EXPENSES828,271 665,997 665,997 665,997
16ALLOC MUNICIPALITIES -400,000 400,000 400,000 400,000
17 RESTRICTED
18ALLOC COUNTIES - RESTRICTED100,000 100,000 100,000 100,000
19ALLOC OTHER STATE AGENCIES3,700,000 3,700,000 3,700,000 3,700,000
20ALLOC OTHER ENTITIES6,000,000 6,000,000 6,000,000 6,000,000
21TOTAL A. EXECUTIVE DIVISION12,538,867 12,810,997 12,810,997 12,810,997
22(16.00) (19.00) (19.00) (19.00)
23         
24B. FINANCE DIVISION
25CLASSIFIED POSITIONS622,138 635,325 635,325 635,325
26(10.00) (10.00) (10.00) (10.00)
27OTHER PERSONAL SERVICES40,675 40,675 40,675 40,675
28OTHER OPERATING EXPENSES215,545
29TOTAL B. FINANCE DIVISION878,358 676,000 676,000 676,000
30(10.00) (10.00) (10.00) (10.00)
31         
32C. SUPPORT SERVICES
33CLASSIFIED POSITIONS1,327,566 1,355,000 1,355,000 1,355,000
34(12.00) (12.00) (12.00) (12.00)
L320Sec. 42-2SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 125
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1UNCLASSIFIED POSITIONS 2,678 2,678 2,678
2OTHER PERSONAL SERVICES104,322 104,322 104,322 104,322
3OTHER OPERATING EXPENSES1,459,360 1,239,000 1,239,000 1,239,000
4TOTAL C. SUPPORT SERVICES2,891,248 2,701,000 2,701,000 2,701,000
5(12.00) (12.00) (12.00) (12.00)
6         
7TOTAL I. ADMINISTRATION16,308,473 16,187,997 16,187,997 16,187,997
8(38.00) (41.00) (41.00) (41.00)
9         
10II. HOUSING PROGRAMS
11A. CONTRACT ADMIN & COMPLIANCE
12CLASSIFIED POSITIONS1,387,877 1,387,877 1,387,877 1,387,877
13(27.00) (27.00) (27.00) (27.00)
14NEW POSITIONS - PROGRAM 229,123 229,123 229,123
15 COORDINATOR I (4.00) (4.00) (4.00)
16UNCLASSIFIED POSITIONS 5,736 5,736 5,736
17OTHER PERSONAL SERVICES147,264 147,264 147,264 147,264
18OTHER OPERATING EXPENSES8,445,435 478,295 478,295 478,295
19CASE SERVICES134,000,000 147,967,140 147,967,140 147,967,140
20TOTAL A. CONTRACT ADMIN143,980,576 150,215,435 150,215,435 150,215,435
21 & COMPLIANCE(27.00) (31.00) (31.00) (31.00)
22         
23B. RENTAL ASSISTANCE
24CLASSIFIED POSITIONS772,857 789,000 789,000 789,000
25(17.00) (17.00) (17.00) (17.00)
26UNCLASSIFIED POSITIONS 22,356 22,356 22,356
27OTHER PERSONAL SERVICES28,644 28,644 28,644 28,644
28OTHER OPERATING EXPENSES2,196,060 971,000 971,000 971,000
29CASE SERVICES12,300,000 13,885,000 13,885,000 13,885,000
30TOTAL B. RENTAL ASSISTANCE15,297,561 15,696,000 15,696,000 15,696,000
31(17.00) (17.00) (17.00) (17.00)
32         
33C. HOUSING INITIATIVES
34CLASSIFIED POSITIONS1,133,844 1,133,844 1,133,844 1,133,844
L320Sec. 42-3SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 126
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1(16.00) (16.00) (16.00) (16.00)
2NEW POSITIONS - ACCOUNTANT/FISCAL
3 ANALYST III (1.00) (1.00) (1.00)
4NEW POSITIONS - PROGRAM
5 COORDINATOR II (1.00) (1.00) (1.00)
6NEW POSITIONS - PROGRAM 69,512 69,512 69,512
7 MANAGER I (1.00) (1.00) (1.00)
8UNCLASSIFIED POSITIONS 3,501 3,501 3,501
9OTHER PERSONAL SERVICES56,143 56,143 56,143 56,143
10OTHER OPERATING EXPENSES2,180,702 2,039,154 2,039,154 2,039,154
11CASE SERVICES 2,125,000 2,125,000 2,125,000
12ALLOC MUNICIPALITIES -1,700,000 1,700,000 1,700,000 1,700,000
13 RESTRICTED
14ALLOC COUNTIES - RESTRICTED600,000 600,000 600,000 600,000
15ALLOC OTHER STATE AGENCIES1,500,000 1,500,000 1,500,000 1,500,000
16ALLOC OTHER ENTITIES18,324,153 18,324,153 18,324,153 18,324,153
17TOTAL C. HOUSING INITIATIVES25,494,842 27,551,307 27,551,307 27,551,307
18(16.00) (19.00) (19.00) (19.00)
19         
20D. HOUSING CREDIT
21CLASSIFIED POSITIONS268,971 438,000 438,000 438,000
22(4.00) (4.00) (4.00) (4.00)
23UNCLASSIFIED POSITIONS 668 668 668
24OTHER PERSONAL SERVICES18,332 18,332 18,332 18,332
25OTHER OPERATING EXPENSES350,485 350,485 350,485 350,485
26TOTAL D. HOUSING CREDIT637,788 807,485 807,485 807,485
27(4.00) (4.00) (4.00) (4.00)
28         
29TOTAL II. HOUSING PROGRAMS185,410,767 194,270,227 194,270,227 194,270,227
30(64.00) (71.00) (71.00) (71.00)
31         
32III. HOMEOWNERSHIP PROGRAMS
33A. MORTGAGE PRODUCTION
34CLASSIFIED POSITIONS523,771 523,771 523,771 523,771
L320Sec. 42-4SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 127
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1(7.00) (7.00) (7.00) (7.00)
2NEW POSITIONS - ADMINISTRATIVE 83,398 83,398 83,398
3 COORDINATOR I (1.00) (1.00) (1.00)
4OTHER PERSONAL SERVICES70,831 70,831 70,831 70,831
5OTHER OPERATING EXPENSES681,739 578,000 578,000 578,000
6TOTAL A. MORTGAGE PRODUCTION1,276,341 1,256,000 1,256,000 1,256,000
7(7.00) (8.00) (8.00) (8.00)
8         
9B. MORTGAGE SERVICING
10CLASSIFIED POSITIONS1,227,146 1,252,000 1,252,000 1,252,000
11(21.00) (21.00) (21.00) (21.00)
12UNCLASSIFIED POSITIONS 636 636 636
13OTHER PERSONAL SERVICES22,364 22,364 22,364 22,364
14OTHER OPERATING EXPENSES894,434 597,017 597,017 597,017
15TOTAL B. MORTGAGE SERVICING2,143,944 1,872,017 1,872,017 1,872,017
16(21.00) (21.00) (21.00) (21.00)
17         
18TOTAL III. HOMEOWNERSHIP3,420,285 3,128,017 3,128,017 3,128,017
19 PROGRAMS(28.00) (29.00) (29.00) (29.00)
20         
21IV. EMPLOYEE BENEFITS
22EMPLOYER CONTRIBUTIONS3,924,561 4,397,159 4,397,159 4,397,159
23TOTAL IV. EMPLOYEE BENEFITS3,924,561 4,397,159 4,397,159 4,397,159
24         
25TOTAL HOUSING FINANCE &209,064,086 217,983,400 217,983,400 217,983,400
26 DEVELOPMENT AUTHORITY(130.00) (141.00) (141.00) (141.00)
P120Sec. 43-1SECTION 43
FORESTRY COMMISSION
pg. 128
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2STATE FORESTER134,895 134,895 134,895 134,895 134,895 134,895134,895 134,895
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS551,382 551,382 551,382 551,382 551,382 551,382551,382 551,382
5(14.20) (14.20) (14.20) (14.20) (14.20) (14.20)(14.20) (14.20)
6UNCLASSIFIED POSITIONS88,000 88,000 88,000 88,000 88,000 88,00088,000 88,000
7(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
8OTHER PERSONAL SERVICES10,000 10,000 10,000 10,000 10,000 10,00010,000 10,000
9OTHER OPERATING EXPENSES141,520 141,520 141,520 141,520 141,520 141,520141,520 141,520
10TOTAL I. ADMINISTRATION925,797 925,797 925,797 925,797 925,797 925,797925,797 925,797
11(16.20) (16.20) (16.20) (16.20) (16.20) (16.20)(16.20) (16.20)
12         
13II. FOREST PROTECTION AND DEVELOPMENT
14CLASSIFIED POSITIONS12,200,160 11,089,642 12,200,160 11,089,642 12,200,160 11,089,64212,330,296 11,219,778
15(316.55) (289.25) (316.55) (289.25) (316.55) (289.25)(316.55) (291.25)
16NEW POSITIONS - GIS ANALYST 54,795 54,795
17 (1.00) (1.00)
18NEW POSITIONS - SUPPLY
19 MANAGER I (0.25)
20OTHER PERSONAL SERVICES353,000 175,000 353,000 175,000 353,000 175,000353,000 175,000
21OTHER OPERATING EXPENSES10,156,777 2,826,210 12,156,777 2,826,210 12,156,777 2,826,21013,446,777 4,116,210
22FOREST RENEWAL PROGRAM1,000,000 200,000 1,000,000 200,000 1,000,000 200,0001,000,000 200,000
23ALLOC MUNICIPALITIES -30,000 30,000 30,000 30,000
24 RESTRICTED
25ALLOC COUNTIES - RESTRICTED47,000 47,000 47,000 47,000
26ALLOC OTHER ENTITIES183,475 183,475 183,475 183,475
27ALLOC PRIVATE SECTOR545,000 545,000 545,000 545,000
28TOTAL II. FOREST PROTECTION24,515,412 14,290,852 26,515,412 14,290,852 26,515,412 14,290,85227,990,343 15,765,783
29 AND DEVELOPMENT(316.55) (289.25) (316.55) (289.25) (316.55) (289.25)(317.80) (292.25)
30         
31III. STATE FORESTS
32CLASSIFIED POSITIONS1,080,000 1,080,000 1,080,000 1,080,000
33(28.60) (28.60) (28.60) (28.60)
34OTHER PERSONAL SERVICES150,000 100,000 150,000 100,000 150,000 100,000150,000 100,000
P120Sec. 43-2SECTION 43
FORESTRY COMMISSION
pg. 129
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1OTHER OPERATING EXPENSES1,047,713 1,047,713 1,047,713 1,047,713
2ALLOC COUNTIES - RESTRICTED1,095,000 1,095,000 1,095,000 1,095,000
3TOTAL III. STATE FORESTS3,372,713 100,000 3,372,713 100,000 3,372,713 100,0003,372,713 100,000
4(28.60) (28.60) (28.60) (28.60)
5         
6IV. EDUCATION
7CLASSIFIED POSITIONS193,800 193,800 193,800 193,800 193,800 193,800193,800 193,800
8(4.20) (4.20) (4.20) (4.20) (4.20) (4.20)(4.20) (4.20)
9OTHER PERSONAL SERVICES5,000 5,000 5,000 5,000 5,000 5,0005,000 5,000
10OTHER OPERATING EXPENSES29,925 29,925 29,925 29,925 29,925 29,92529,925 29,925
11TOTAL IV. EDUCATION228,725 228,725 228,725 228,725 228,725 228,725228,725 228,725
12(4.20) (4.20) (4.20) (4.20) (4.20) (4.20)(4.20) (4.20)
13         
14V. EMPLOYEE BENEFITS
15EMPLOYER CONTRIBUTIONS7,404,218 6,459,218 7,404,218 6,459,218 7,404,218 6,459,2187,489,287 6,544,287
16TOTAL V. EMPLOYEE BENEFITS7,404,218 6,459,218 7,404,218 6,459,218 7,404,218 6,459,2187,489,287 6,544,287
17         
18TOTAL FORESTRY COMMISSION36,446,865 22,004,592 38,446,865 22,004,592 38,446,865 22,004,59240,006,865 23,564,592
19(365.55) (309.65) (365.55) (309.65) (365.55) (309.65)(366.80) (312.65)
P160Sec. 44-1SECTION 44
DEPARTMENT OF AGRICULTURE
pg. 130
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. AGENCY OPERATIONS
2A. OPERATIONS
3COMMISSIONER OF AGRICULTURE92,007 92,007 92,007 92,007 92,007 92,00792,007 92,007
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
5CLASSIFIED POSITIONS736,775 736,775 736,775 736,775 736,775 736,775736,775 736,775
6(14.00) (14.00) (14.00) (14.00) (14.00) (14.00)(14.00) (14.00)
7OTHER OPERATING EXPENSES193,272 103,272 593,272 503,272 593,272 503,2721,043,272 953,272
8TOTAL A. OPERATIONS1,022,054 932,054 1,422,054 1,332,054 1,422,054 1,332,0541,872,054 1,782,054
9(15.00) (15.00) (15.00) (15.00) (15.00) (15.00)(15.00) (15.00)
10         
11B. MARKET SERVICES
12CLASSIFIED POSITIONS265,242 265,242 265,242 265,242
13(19.12) (19.12) (19.12) (19.12)
14OTHER PERSONAL SERVICES64,500 64,500 64,500 64,500
15OTHER OPERATING EXPENSES877,900 300,000 877,900 300,000 877,900 300,000877,900 300,000
16TOTAL B. MARKET SERVICES1,207,642 300,000 1,207,642 300,000 1,207,642 300,0001,207,642 300,000
17(19.12) (19.12) (19.12) (19.12)
18         
19TOTAL I. AGENCY OPERATIONS2,229,696 1,232,054 2,629,696 1,632,054 2,629,696 1,632,0543,079,696 2,082,054
20(34.12) (15.00) (34.12) (15.00) (34.12) (15.00)(34.12) (15.00)
21         
22II. CONSUMER PROTECTION
23A. CONSUMER PROTECTION
24CLASSIFIED POSITIONS1,979,993 1,840,888 1,979,993 1,840,888 1,979,993 1,840,8881,979,993 1,840,888
25(55.00) (39.00) (63.00) (47.00) (63.00) (47.00)(63.00) (47.00)
26NEW POSITIONS - INSPECTOR III 200,000 200,000
27 (4.00) (4.00)
28NEW POSITIONS - PROGRAM 50,000 50,000
29 COORDINATOR I (1.00) (1.00)
30OTHER PERSONAL SERVICES19,035 19,035 19,035 19,035
31OTHER OPERATING EXPENSES3,329,460 1,194,913 3,329,460 1,194,913 3,329,460 1,194,9134,099,460 1,964,913
32TOTAL A. CONSUMER PROTECTION5,328,488 3,035,801 5,328,488 3,035,801 5,328,488 3,035,8016,348,488 4,055,801
33(55.00) (39.00) (63.00) (47.00) (63.00) (47.00)(68.00) (52.00)
34         
P160Sec. 44-2SECTION 44
DEPARTMENT OF AGRICULTURE
pg. 131
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1B. INSPECTION SERVICES
2CLASSIFIED POSITIONS1,337,963 1,337,963 1,337,963 1,337,963
3(25.37) (17.37) (17.37) (17.37)
4OTHER PERSONAL SERVICES250,000 250,000 250,000 250,000
5OTHER OPERATING EXPENSES921,200 1,796,200 1,796,200 1,796,200
6TOTAL B. INSPECTION SERVICES2,509,163 3,384,163 3,384,163 3,384,163
7(25.37) (17.37) (17.37) (17.37)
8         
9TOTAL II. CONSUMER PROTECTION7,837,651 3,035,801 8,712,651 3,035,801 8,712,651 3,035,8019,732,651 4,055,801
10(80.37) (39.00) (80.37) (47.00) (80.37) (47.00)(85.37) (52.00)
11         
12III. MARKETING SERVICES
13A. MARKETING & PROMOTIONS
14CLASSIFIED POSITIONS535,025 490,025 535,025 490,025 535,025 490,025535,025 490,025
15(16.51) (16.51) (16.51) (16.51) (16.51) (16.51)(16.51) (16.51)
16OTHER OPERATING EXPENSES4,907,345 3,913,341 8,430,645 3,913,341 8,430,645 3,913,3418,430,645 3,913,341
17TOTAL A. MARKETING5,442,370 4,403,366 8,965,670 4,403,366 8,965,670 4,403,3668,965,670 4,403,366
18 & PROMOTIONS(16.51) (16.51) (16.51) (16.51) (16.51) (16.51)(16.51) (16.51)
19         
20B. COMMODITY BOARDS
21CLASSIFIED POSITIONS39,320 39,320 39,320 39,320
22(3.00) (3.00) (3.00) (3.00)
23OTHER PERSONAL SERVICES50,280 50,280 50,280 50,280
24OTHER OPERATING EXPENSES3,509,680 2,634,680 2,634,680 2,634,680
25TOTAL B. COMMODITY BOARDS3,599,280 2,724,280 2,724,280 2,724,280
26(3.00) (3.00) (3.00) (3.00)
27         
28C. MARKET BULLETIN
29CLASSIFIED POSITIONS50,230 50,230 50,230 50,230
30(4.00) (4.00) (4.00) (4.00)
31OTHER OPERATING EXPENSES111,500 111,500 111,500 111,500
32TOTAL C. MARKET BULLETIN161,730 161,730 161,730 161,730
33(4.00) (4.00) (4.00) (4.00)
34         
P160Sec. 44-3SECTION 44
DEPARTMENT OF AGRICULTURE
pg. 132
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1D. AGRIBUSINESS DEVELOPMENT
2AGRIBUSINESS DEVELOPMENT750,000 750,000 750,000 750,000 750,000 750,000750,000 750,000
3TOTAL D. AGRIBUSINESS750,000 750,000 750,000 750,000 750,000 750,000750,000 750,000
4 DEVELOPMENT
5         
6E. AGRICULTURAL CENTER FOR RESEARCH & ENTREPRENEURSHIP
7AGRICULTURAL CENTER FOR RESEARCH1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,0001,250,000 1,250,000
8 & ENTREPRENEURSHIP
9TOTAL E. AGRICULTURAL CENTER FOR1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,0001,250,000 1,250,000
10 RESEARCH & ENTREPRENEURSHIP
11         
12F. INFRASTRUCTURE GRANTS
13INFRASTRUCTURE GRANTS2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,0002,000,000 2,000,000
14TOTAL F. INFRASTRUCTURE2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,0002,000,000 2,000,000
15 GRANTS
16         
17TOTAL III. MARKETING SERVICES13,203,380 8,403,366 15,851,680 8,403,366 15,851,680 8,403,36615,851,680 8,403,366
18(23.51) (16.51) (23.51) (16.51) (23.51) (16.51)(23.51) (16.51)
19         
20IV. EMPLOYEE BENEFITS
21EMPLOYER CONTRIBUTIONS2,219,880 1,410,067 2,219,880 1,410,067 2,219,880 1,410,0672,299,880 1,490,067
22TOTAL IV. EMPLOYEE BENEFITS2,219,880 1,410,067 2,219,880 1,410,067 2,219,880 1,410,0672,299,880 1,490,067
23         
24TOTAL DEPARTMENT OF25,490,607 14,081,288 29,413,907 14,481,288 29,413,907 14,481,28830,963,907 16,031,288
25 AGRICULTURE(138.00) (70.51) (138.00) (78.51) (138.00) (78.51)(143.00) (83.51)
P200Sec. 45-1SECTION 45
CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 133
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. REGULATORY & PUBLIC SERVICE
2A. REGULATORY & PUB SERV - GENERAL
3CLASSIFIED POSITIONS2,363,106 553,179 2,363,106 553,179 2,363,106 553,1792,363,106 553,179
4(62.00) (18.00) (62.00) (18.00) (62.00) (18.00)(62.00) (18.00)
5UNCLASSIFIED POSITIONS742,274 204,905 742,274 204,905 742,274 204,905742,274 204,905
6(5.42) (3.42) (5.42) (3.42) (5.42) (3.42)(5.42) (3.42)
7OTHER PERSONAL SERVICES389,204 389,204 389,204 389,204
8OTHER OPERATING EXPENSES1,913,609 176,225 1,913,609 176,225 1,913,609 176,2251,913,609 176,225
9TOTAL A. REGULATORY & PUB5,408,193 934,309 5,408,193 934,309 5,408,193 934,3095,408,193 934,309
10 SERV - GENERAL(67.42) (21.42) (67.42) (21.42) (67.42) (21.42)(67.42) (21.42)
11         
12B. REGULATORY & PUB SERV - RESTRICTED
13CLASSIFIED POSITIONS308,881 708,881 708,881 708,881
14(10.00) (10.00) (10.00) (10.00)
15UNCLASSIFIED POSITIONS18,500 68,500 68,500 68,500
16OTHER PERSONAL SERVICES221,800 271,800 271,800 271,800
17OTHER OPERATING EXPENSES404,068 2,204,068 2,204,068 2,204,068
18TOTAL B. REGULATORY & PUB953,249 3,253,249 3,253,249 3,253,249
19 SERV - RESTRICTED(10.00) (10.00) (10.00) (10.00)
20         
21TOTAL I. REGULATORY &6,361,442 934,309 8,661,442 934,309 8,661,442 934,3098,661,442 934,309
22 PUBLIC SERVICE(77.42) (21.42) (77.42) (21.42) (77.42) (21.42)(77.42) (21.42)
23         
24II. LIVESTOCK - POULTRY HEALTH
25A. LIVESTOCK - POULTRY HLTH - GEN
26CLASSIFIED POSITIONS1,426,131 1,259,275 1,426,131 1,259,275 1,426,131 1,259,2751,426,131 1,259,275
27(43.00) (42.00) (43.00) (42.00) (43.00) (42.00)(43.00) (42.00)
28UNCLASSIFIED POSITIONS1,034,470 984,470 1,034,470 984,470 1,034,470 984,4701,034,470 984,470
29(7.33) (7.33) (7.33) (7.33) (7.33) (7.33)(7.33) (7.33)
30OTHER PERSONAL SERVICES172,403 172,403 172,403 172,403
31OTHER OPERATING EXPENSES1,759,248 1,033,994 1,759,248 1,033,994 1,759,248 1,033,9941,759,248 1,033,994
32TOTAL A. LIVESTOCK - POULTRY4,392,252 3,277,739 4,392,252 3,277,739 4,392,252 3,277,7394,392,252 3,277,739
33 HLTH - GEN(50.33) (49.33) (50.33) (49.33) (50.33) (49.33)(50.33) (49.33)
34         
P200Sec. 45-2SECTION 45
CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 134
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1B. LIVESTOCK - POULTRY HLTH - REST
2CLASSIFIED POSITIONS826,915 836,915 836,915 836,915
3(21.00) (21.00) (21.00) (21.00)
4UNCLASSIFIED POSITIONS304,717 404,717 404,717 404,717
5(4.50) (4.50) (4.50) (4.50)
6OTHER PERSONAL SERVICES77,219 77,219 77,219 77,219
7OTHER OPERATING EXPENSES792,053 792,053 792,053 792,053
8TOTAL B. LIVESTOCK - POULTRY2,000,904 2,110,904 2,110,904 2,110,904
9 HLTH - REST(25.50) (25.50) (25.50) (25.50)
10         
11TOTAL II. LIVESTOCK -6,393,156 3,277,739 6,503,156 3,277,739 6,503,156 3,277,7396,503,156 3,277,739
12 POULTRY HEALTH(75.83) (49.33) (75.83) (49.33) (75.83) (49.33)(75.83) (49.33)
13         
14III. AGRICULTURAL RESEARCH
15CLASSIFIED POSITIONS5,330,667 4,115,103 5,330,667 4,115,103 5,330,667 4,115,1035,330,667 4,115,103
16(165.42) (119.99) (165.42) (119.99) (165.42) (119.99)(165.42) (119.99)
17NEW POSITIONS - AGRICULTURAL/ANIMAL 70,000 70,000 70,000
18 ASSOC I (2.00) (2.00) (2.00)
19NEW POSITIONS - AGRICULTURAL/ANIMAL 115,000 115,000 115,000
20 ASSOC II (3.00) (3.00) (3.00)
21NEW POSITIONS - AGRICULTURAL/ANIMAL 252,000 252,000
22 ASST II (6.00) (6.00)
23NEW POSITIONS - 45,000 45,000 45,000
24 RESEARCH TECHNICIAN (1.00) (1.00) (1.00)
25UNCLASSIFIED POSITIONS11,759,514 7,882,924 11,759,514 7,882,924 11,759,514 7,882,92411,759,514 7,882,924
26(91.14) (69.61) (91.14) (69.61) (91.14) (69.61)(91.14) (69.61)
27NEW POSITIONS - 90,000 90,000 675,000 585,000
28 ASSISTANT PROFESSOR (1.00) (1.00) (7.50) (6.50)
29NEW POSITIONS - RESEARCH 180,000 180,000 180,000
30 ASSISTANT PROFESSOR (2.00) (2.00) (2.00)
31OTHER PERSONAL SERVICES1,240,444 173,730 1,290,444 173,730 1,290,444 173,7301,290,444 173,730
32OTHER OPERATING EXPENSES5,685,095 2,324,808 5,885,095 2,324,808 5,885,095 2,324,8086,185,095 2,624,808
33TOTAL III. AGRICULTURAL24,015,720 14,496,565 24,765,720 14,496,565 24,765,720 14,496,56525,902,720 15,633,565
34 RESEARCH(256.56) (189.60) (265.56) (189.60) (265.56) (189.60)(278.06) (202.10)
P200Sec. 45-3SECTION 45
CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 135
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1IV. COOPERATIVE EXTENSION SERVICE
2CLASSIFIED POSITIONS4,733,780 3,647,756 4,733,780 3,647,756 4,733,780 3,647,7564,733,780 3,647,756
3(177.04) (106.54) (177.04) (106.54) (177.04) (106.54)(177.04) (106.54)
4NEW POSITIONS - 630,000 630,000 630,000
5 PROGRAM ASSISTANT (21.00) (21.00) (21.00)
6NEW POSITIONS - 35,000 35,000 35,000
7 PROJECT COORDINATOR (1.00) (1.00) (1.00)
8UNCLASSIFIED POSITIONS13,872,115 9,198,935 13,872,115 9,198,935 13,872,115 9,198,93513,872,115 9,198,935
9(246.90) (166.64) (246.90) (166.64) (246.90) (166.64)(246.90) (166.64)
10NEW POSITIONS - 45,000 45,000
11 ASSISTANT PROFESSOR (0.50) (0.50)
12NEW POSITIONS - 315,000 315,000
13 EXTENSION AGENT (7.00) (7.00)
14NEW POSITIONS - EXTENSION AGENT 158,000 158,000 158,000
15 - ASSISTANT (4.00) (4.00) (4.00)
16NEW POSITIONS - EXTENSION AGENT 172,000 172,000 172,000
17 - ASSOCIATE (4.00) (4.00) (4.00)
18OTHER PERSONAL SERVICES4,378,949 344,988 4,378,949 344,988 4,378,949 344,9884,378,949 344,988
19OTHER OPERATING EXPENSES8,765,676 1,957,692 9,065,676 1,957,692 9,065,676 1,957,6929,605,676 2,497,692
20TOTAL IV. COOPERATIVE31,750,520 15,149,371 33,045,520 15,149,371 33,045,520 15,149,37133,945,520 16,049,371
21 EXTENSION SERVICE(423.94) (273.18) (453.94) (273.18) (453.94) (273.18)(461.44) (280.68)
22         
23V. EMPLOYEE BENEFITS
24EMPLOYER CONTRIBUTIONS18,872,023 12,864,309 19,667,023 12,864,309 19,667,023 12,864,30920,205,673 13,402,959
25TOTAL V. EMPLOYEE BENEFITS18,872,023 12,864,309 19,667,023 12,864,309 19,667,023 12,864,30920,205,673 13,402,959
26         
27TOTAL CLEMSON UNIVERSITY - PUBLIC87,392,861 46,722,293 92,642,861 46,722,293 92,642,861 46,722,29395,218,511 49,297,943
28 SERVICE ACTIVITIES(833.75) (533.53) (872.75) (533.53) (872.75) (533.53)(892.75) (553.53)
P210Sec. 46-1SECTION 46
SOUTH CAROLINA STATE UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 136
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2CLASSIFIED POSITIONS87,523 52,555 87,523 52,555 87,523 52,55587,523 52,555
3(4.00) (1.75) (4.00) (1.75) (4.00) (1.75)(4.00) (1.75)
4UNCLASSIFIED POSITIONS383,013 131,013 383,013 131,013 383,013 131,013383,013 131,013
5(5.00) (1.25) (5.00) (1.25) (5.00) (1.25)(5.00) (1.25)
6OTHER PERSONAL SERVICES73,787 73,787 73,787 73,787
7OTHER OPERATING EXPENSES504,635 95,106 504,635 95,106 504,635 95,106617,925 95,106
8TOTAL I. ADMINISTRATION1,048,958 278,674 1,048,958 278,674 1,048,958 278,6741,162,248 278,674
9(9.00) (3.00) (9.00) (3.00) (9.00) (3.00)(9.00) (3.00)
10         
11II. RESEARCH & EXTENSION
12CLASSIFIED POSITIONS763,801 83,076 763,801 83,076 763,801 83,076763,801 83,076
13(12.00) (1.00) (12.00) (1.00) (12.00) (1.00)(12.00) (1.00)
14NEW POSITIONS - 600,000 600,000
15 EXTENSION AGENT (10.00) (10.00) (21.00) (11.00)
16UNCLASSIFIED POSITIONS814,733 309,226 814,733 309,226 814,733 309,226814,733 309,226
17(28.00) (5.00) (28.00) (5.00) (28.00) (5.00)(28.00) (5.00)
18NEW POSITIONS - PROGRAM 170,000 170,000
19 MANAGER I (2.00) (2.00)
20NEW POSITIONS - SCIENTIST 220,000 220,000
21 (2.00) (2.00)
22OTHER PERSONAL SERVICES350,143 350,143 350,143 875,143
23OTHER OPERATING EXPENSES5,047,360 3,622,985 5,047,360 3,622,985 5,047,360 3,622,9855,988,576 3,995,235
24TOTAL II. RESEARCH6,976,037 4,015,287 6,976,037 4,015,287 6,976,037 4,015,2879,432,253 5,377,537
25 & EXTENSION(40.00) (6.00) (50.00) (6.00) (50.00) (6.00)(65.00) (21.00)
26         
27III. EMPLOYEE BENEFITS
28EMPLOYER CONTRIBUTIONS1,031,929 589,222 1,031,929 589,222 1,031,929 589,2221,539,077 976,972
29TOTAL III. EMPLOYEE BENEFITS1,031,929 589,222 1,031,929 589,222 1,031,929 589,2221,539,077 976,972
30         
31TOTAL SOUTH CAROLINA STATE UNIVERSITY -9,056,924 4,883,183 9,056,924 4,883,183 9,056,924 4,883,18312,133,578 6,633,183
32 PUBLIC SERVICE ACTIVITIES(49.00) (9.00) (59.00) (9.00) (59.00) (9.00)(74.00) (24.00)
P240Sec. 47-1SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 137
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR167,499 167,499 167,499 167,499 167,499 167,499167,499 167,499
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS2,325,142 1,018,798 2,325,142 1,018,798 2,325,142 1,018,7982,325,142 1,018,798
5(46.17) (23.50) (46.17) (23.50) (46.17) (23.50)(46.17) (23.50)
6UNCLASSIFIED POSITIONS191,283 94,762 210,713 114,192 210,713 114,192210,713 114,192
7(2.00) (1.00) (2.00) (1.00) (2.00) (1.00)(2.00) (1.00)
8OTHER PERSONAL SERVICES33,811 33,811 33,811 33,811
9OTHER OPERATING EXPENSES237,742 60,956 332,893 41,526 332,893 41,5262,335,393 2,044,026
10ALLOC OTHER ENTITIES50,000
11TOTAL I. ADMINISTRATION3,005,477 1,342,015 3,070,058 1,342,015 3,070,058 1,342,0155,072,558 3,344,515
12(49.17) (25.50) (49.17) (25.50) (49.17) (25.50)(49.17) (25.50)
13         
14II. PROGRAMS AND SERVICES
15A. CONSERVATION EDUCATION
161. OUTREACH PROGRAMS
17CLASSIFIED POSITIONS632,361 576,520 686,798 539,625 686,798 539,625686,798 539,625
18(19.10) (13.60) (19.10) (13.60) (19.10) (13.60)(19.10) (13.60)
19UNCLASSIFIED POSITIONS92,266 92,266 92,266 92,266
20OTHER PERSONAL SERVICES 36,895 36,895 36,895 36,89536,895 36,895
21OTHER OPERATING EXPENSES689,250 650,500 689,250 650,500 689,250 650,500689,250 650,500
22TOTAL 1. OUTREACH PROGRAMS1,413,877 1,227,020 1,505,209 1,227,020 1,505,209 1,227,0201,505,209 1,227,020
23(19.10) (13.60) (19.10) (13.60) (19.10) (13.60)(19.10) (13.60)
24         
252. MAGAZINE
26CLASSIFIED POSITIONS268,379 266,378 266,378 266,378
27(4.15) (4.15) (4.15) (4.15)
28OTHER OPERATING EXPENSES608,507 519,176 519,176 519,176
29TOTAL 2. MAGAZINE876,886 785,554 785,554 785,554
30(4.15) (4.15) (4.15) (4.15)
31         
323. WEB SERVICES AND TECHNOLOGY DEVELOPMENT
33CLASSIFIED POSITIONS1,470,163 755,417 1,447,510 755,417 1,447,510 755,4171,447,510 755,417
34(20.18) (12.83) (20.18) (12.83) (20.18) (12.83)(20.18) (12.83)
P240Sec. 47-2SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 138
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1NEW POSITIONS - RISK MGMT & 54,590 54,590
2 COMPLIANCE ANALYST II (1.00) (1.00)
3OTHER PERSONAL SERVICES 11,078 11,078 11,078
4OTHER OPERATING EXPENSES2,164,395 837,615 2,175,970 837,615 2,175,970 837,6152,869,399 1,531,044
5TOTAL 3. WEB SERVICES AND3,634,558 1,593,032 3,634,558 1,593,032 3,634,558 1,593,0324,382,577 2,341,051
6 TECHNOLOGY DEVELOPMENT(20.18) (12.83) (20.18) (12.83) (20.18) (12.83)(21.18) (13.83)
7         
8TOTAL A. CONSERVATION5,925,321 2,820,052 5,925,321 2,820,052 5,925,321 2,820,0526,673,340 3,568,071
9 EDUCATION(43.43) (26.43) (43.43) (26.43) (43.43) (26.43)(44.43) (27.43)
10         
11B. TITLING & LICENSING SERVICES
121. BOAT TITLING & REGISTRATION
13CLASSIFIED POSITIONS999,776 155,449 879,326 155,449 879,326 155,449879,326 155,449
14(32.00) (5.00) (32.00) (5.00) (32.00) (5.00)(32.00) (5.00)
15OTHER PERSONAL SERVICES60,000 46,000 46,000 46,000
16OTHER OPERATING EXPENSES405,312 88,712 380,312 88,712 380,312 88,712380,312 88,712
17TOTAL 1. BOAT TITLING1,465,088 244,161 1,305,638 244,161 1,305,638 244,1611,305,638 244,161
18 & REGISTRATION(32.00) (5.00) (32.00) (5.00) (32.00) (5.00)(32.00) (5.00)
19         
202. FISHING & HUNTING LICENSES
21CLASSIFIED POSITIONS269,771 334,475 334,475 334,475
22(7.60) (7.60) (7.60) (7.60)
23OTHER PERSONAL SERVICES44,887 44,887 44,887 44,887
24OTHER OPERATING EXPENSES756,730 756,730 756,730 756,730
25TOTAL 2. FISHING &1,071,388 1,136,092 1,136,092 1,136,092
26 HUNTING LICENSES(7.60) (7.60) (7.60) (7.60)
27         
28TOTAL B. TITLING &2,536,476 244,161 2,441,730 244,161 2,441,730 244,1612,441,730 244,161
29 LICENSING SERVICES(39.60) (5.00) (39.60) (5.00) (39.60) (5.00)(39.60) (5.00)
30         
31C. REGIONAL PROJECTS
321. BOATING ACCESS
33CLASSIFIED POSITIONS436,942 384,018 384,018 384,018
34(6.50) (6.50) (6.50) (6.50)
P240Sec. 47-3SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 139
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1OTHER PERSONAL SERVICES32,000 20,801 20,801 20,801
2OTHER OPERATING EXPENSES2,744,250 2,044,250 2,044,250 2,044,250
3ALLOC MUNICIPALITIES - 75,000 75,000 75,000
4 RESTRICTED
5ALLOC COUNTIES - RESTRICTED100,000 125,000 125,000 125,000
6ALLOC OTHER ENTITIES 35,000 35,000 35,000
7TOTAL 1. BOATING ACCESS3,313,192 2,684,069 2,684,069 2,684,069
8(6.50) (6.50) (6.50) (6.50)
9         
102. COUNTY WATER RECREATION FUND
11OTHER OPERATING EXPENSES263,000 263,000 263,000 263,000
12ALLOC MUNICIPALITIES -460,000 531,000 531,000 531,000
13 RESTRICTED
14ALLOC COUNTIES - RESTRICTED575,000 825,000 825,000 825,000
15ALLOC OTHER ENTITIES25,000 25,000 25,000 25,000
16TOTAL 2. COUNTY WATER1,323,000 1,644,000 1,644,000 1,644,000
17 RECREATION FUND
18         
193. COUNTY GAME & FISH FUND
20OTHER PERSONAL SERVICES5,583 5,583 5,583 5,583
21OTHER OPERATING EXPENSES425,000 425,000 425,000 425,000
22ALLOC COUNTIES - RESTRICTED125,000 125,000 125,000 125,000
23TOTAL 3. COUNTY GAME &555,583 555,583 555,583 555,583
24 FISH FUND
25         
26TOTAL C. REGIONAL PROJECTS5,191,775 4,883,652 4,883,652 4,883,652
27(6.50) (6.50) (6.50) (6.50)
28         
29D. WILDLIFE & FRESHWATER FISHERIES
301. WILDLIFE OPERATIONS
31CLASSIFIED POSITIONS2,779,773 84,344 4,372,098 123,154 4,372,098 123,1544,372,098 123,154
32(113.96) (5.00) (113.96) (5.00) (113.96) (5.00)(113.96) (5.00)
33UNCLASSIFIED POSITIONS102,507 109,784 109,784 109,784
34(1.00) (1.00) (1.00) (1.00)
P240Sec. 47-4SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 140
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1OTHER PERSONAL SERVICES986,694 450,000 403,000 50,000 403,000 50,000403,000 50,000
2OTHER OPERATING EXPENSES12,712,579 1,982,477 13,821,888 2,343,667 13,821,888 2,343,66713,821,888 2,343,667
3ALLOC OTHER ENTITIES 150,000 150,000 150,000
4TOTAL 1. WILDLIFE OPERATIONS16,581,553 2,516,821 18,856,770 2,516,821 18,856,770 2,516,82118,856,770 2,516,821
5(114.96) (5.00) (114.96) (5.00) (114.96) (5.00)(114.96) (5.00)
6         
72. WILDLIFE-STATEWIDE OPERATIONS
8CLASSIFIED POSITIONS565,000 901,430 26,141 901,430 26,141901,430 26,141
9(16.25) (25.40) (0.50) (25.40) (0.50)(25.40) (0.50)
10NEW POSITIONS - WILDLIFE 52,074 52,074 52,074 52,074
11 BIOLOGIST IV (1.00) (1.00) (1.00) (1.00)
12OTHER PERSONAL SERVICES11,300 290,174 290,174 290,174
13OTHER OPERATING EXPENSES1,321,728 1,829,435 107,707 1,829,435 107,7071,805,901 84,173
14ALLOC OTHER ENTITIES20,000 95,000 95,000 95,000
15TOTAL 2. WILDLIFE-STATEWIDE1,918,028 3,168,113 185,922 3,168,113 185,9223,092,505 110,314
16 OPERATIONS(16.25) (26.40) (1.50) (26.40) (1.50)(25.40) (0.50)
17         
183. ENDANGERED SPECIES
19CLASSIFIED POSITIONS336,430 26,141
20(9.15) (0.50)
21OTHER PERSONAL SERVICES278,874
22OTHER OPERATING EXPENSES559,173 84,173
23TOTAL 3. ENDANGERED SPECIES1,174,477 110,314
24(9.15) (0.50)
25         
264. FISHERIES-REGIONAL OPERATIONS
27CLASSIFIED POSITIONS1,827,545 1,874,904 1,874,904 1,874,904
28(42.34) (42.34) (42.34) (42.34)
29OTHER PERSONAL SERVICES821,174 748,413 748,413 748,413
30OTHER OPERATING EXPENSES2,229,114 2,203,300 2,203,300 2,203,300
31ALLOC OTHER ENTITIES 75,000 75,000 75,000
32TOTAL 4. FISHERIES-REGIONAL4,877,833 4,901,617 4,901,617 4,901,617
33 OPERATIONS(42.34) (42.34) (42.34) (42.34)
34         
P240Sec. 47-5SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 141
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
15. FISHERIES-HATCHERY OPERATIONS
2CLASSIFIED POSITIONS1,091,957 85,968 1,208,890 92,710 1,208,890 92,7101,208,890 92,710
3(32.50) (2.00) (32.50) (2.00) (32.50) (2.00)(32.50) (2.00)
4OTHER PERSONAL SERVICES379,827 251,700 251,700 251,700
5OTHER OPERATING EXPENSES2,397,008 782,008 2,311,168 775,266 2,311,168 775,2662,311,168 775,266
6TOTAL 5. FISHERIES-HATCHERY3,868,792 867,976 3,771,758 867,976 3,771,758 867,9763,771,758 867,976
7 OPERATIONS(32.50) (2.00) (32.50) (2.00) (32.50) (2.00)(32.50) (2.00)
8         
9TOTAL D. WILDLIFE &28,420,683 3,495,111 30,698,258 3,570,719 30,698,258 3,570,71930,622,650 3,495,111
10 FRESHWATER FISHERIES(215.20) (7.50) (216.20) (8.50) (216.20) (8.50)(215.20) (7.50)
11         
12E. LAW ENFORCEMENT
131. CONSERVATION ENFORCEMENT
14CLASSIFIED POSITIONS16,929,606 12,812,384 14,790,278 13,201,929 14,790,278 13,201,92914,350,733 12,762,384
15(281.14) (257.40) (281.14) (257.40) (281.14) (257.40)(281.14) (257.40)
16NEW POSITIONS - LAW ENFORCEMENT 1,147,500 1,147,500
17 OFFICER II (24.00) (24.00)
18UNCLASSIFIED POSITIONS108,148 108,148 108,148 108,148 108,148 108,148108,148 108,148
19OTHER PERSONAL SERVICES36,000 945,167 674,407 945,167 674,407776,390 505,630
20OTHER OPERATING EXPENSES6,125,310 2,200,040 6,435,310 2,200,040 6,435,310 2,200,0406,721,270 2,486,000
21TOTAL 1. CONSERVATION23,199,064 15,120,572 22,278,903 16,184,524 22,278,903 16,184,52423,104,041 17,009,662
22 ENFORCEMENT(281.14) (257.40) (281.14) (257.40) (281.14) (257.40)(305.14) (281.40)
23         
242. BOATING SAFETY
25CLASSIFIED POSITIONS834,000 1,100,000 1,100,000 1,100,000
26(21.00) (21.00) (21.00) (21.00)
27UNCLASSIFIED POSITIONS106,000
28OTHER PERSONAL SERVICES130,000
29OTHER OPERATING EXPENSES1,300,789 1,300,789 1,300,789 1,300,789
30TOTAL 2. BOATING SAFETY2,370,789 2,400,789 2,400,789 2,400,789
31(21.00) (21.00) (21.00) (21.00)
32         
333. HUNTER SAFETY
34CLASSIFIED POSITIONS758,891 919,000 919,000 919,000
P240Sec. 47-6SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 142
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1(18.75) (18.75) (18.75) (18.75)
2OTHER PERSONAL SERVICES226,974 228,000 228,000 228,000
3OTHER OPERATING EXPENSES1,370,044 1,371,044 1,371,044 1,371,044
4TOTAL 3. HUNTER SAFETY2,355,909 2,518,044 2,518,044 2,518,044
5(18.75) (18.75) (18.75) (18.75)
6         
7TOTAL E. LAW ENFORCEMENT27,925,762 15,120,572 27,197,736 16,184,524 27,197,736 16,184,52428,022,874 17,009,662
8(320.89) (257.40) (320.89) (257.40) (320.89) (257.40)(344.89) (281.40)
9         
10F. MARINE RESOURCES
111. MARINE CONSERVATION & MANAGEMENT
12CLASSIFIED POSITIONS2,379,272 678,872 3,299,704 802,587 3,299,704 802,5873,299,704 802,587
13(90.44) (11.52) (90.44) (11.52) (90.44) (11.52)(90.44) (11.52)
14UNCLASSIFIED POSITIONS155,463 64,713 152,671 64,921 152,671 64,921152,671 64,921
15(1.55) (0.60) (1.55) (0.60) (1.55) (0.60)(1.55) (0.60)
16OTHER PERSONAL SERVICES1,107,622 404,195 10,000 404,195 10,000404,195 10,000
17OTHER OPERATING EXPENSES3,287,964 3,599,829 3,599,829 3,599,829
18ATLANTIC MARINE FISHERIES COMM34,980 41,480 41,480 41,480
19TOTAL 1. MARINE CONSERVATION6,965,301 743,585 7,497,879 877,508 7,497,879 877,5087,497,879 877,508
20 & MANAGEMENT(91.99) (12.12) (91.99) (12.12) (91.99) (12.12)(91.99) (12.12)
21         
222. MARINE RESEARCH & MONITORING
23CLASSIFIED POSITIONS1,032,602 434,921 1,286,972 243,871 1,286,972 243,8711,286,972 243,871
24(71.04) (4.00) (71.04) (4.00) (71.04) (4.00)(71.04) (4.00)
25UNCLASSIFIED POSITIONS473,991 337,491 702,895 384,618 702,895 384,618702,895 384,618
26(14.45) (3.90) (14.45) (3.90) (14.45) (3.90)(14.45) (3.90)
27OTHER PERSONAL SERVICES2,329,500 704,564 10,000 704,564 10,000704,564 10,000
28OTHER OPERATING EXPENSES2,450,781 137,044 2,507,115 137,044 2,507,115 137,0442,507,115 137,044
29ALLOC OTHER ENTITIES 96,706 96,706 96,706
30TOTAL 2. MARINE RESEARCH6,286,874 909,456 5,298,252 775,533 5,298,252 775,5335,298,252 775,533
31 & MONITORING(85.49) (7.90) (85.49) (7.90) (85.49) (7.90)(85.49) (7.90)
32         
33TOTAL F. MARINE RESOURCES13,252,175 1,653,041 12,796,131 1,653,041 12,796,131 1,653,04112,796,131 1,653,041
34(177.48) (20.02) (177.48) (20.02) (177.48) (20.02)(177.48) (20.02)
P240Sec. 47-7SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 143
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1G. LAND,WATER & CONSERVATION
21. EARTH SCIENCE
3CLASSIFIED POSITIONS1,399,201 1,142,010 1,478,285 1,135,285 1,478,285 1,135,2851,478,285 1,135,285
4(32.66) (20.32) (32.66) (20.32) (32.66) (20.32)(32.66) (20.32)
5UNCLASSIFIED POSITIONS153,199 108,175 159,924 114,900 159,924 114,900159,924 114,900
6(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
7OTHER PERSONAL SERVICES139,064 60,000 60,000 60,000
8OTHER OPERATING EXPENSES1,516,147 930,357 1,640,357 930,357 1,640,357 930,3571,640,357 930,357
9ALLOC OTHER ENTITIES 120,000 120,000 120,000
10TOTAL 1. EARTH SCIENCE3,207,611 2,180,542 3,458,566 2,180,542 3,458,566 2,180,5423,458,566 2,180,542
11(33.66) (21.32) (33.66) (21.32) (33.66) (21.32)(33.66) (21.32)
12         
132. CONSERVATION
14CLASSIFIED POSITIONS311,259 215,022 588,522 215,022 588,522 215,022588,522 215,022
15(19.39) (5.89) (19.39) (5.89) (19.39) (5.89)(19.39) (5.89)
16OTHER PERSONAL SERVICES319,000 3,000 3,000 3,000
17OTHER OPERATING EXPENSES2,156,300 80,200 2,856,904 80,200 2,856,904 80,2002,856,904 80,200
18ALLOC MUNICIPALITIES - 250,000 250,000 250,000
19 RESTRICTED
20ALLOC COUNTIES - RESTRICTED 250,500 250,500 250,500
21AID TO CONSERVATION DISTRICTS690,000 690,000 690,000 690,000 690,000 690,000690,000 690,000
22TOTAL 2. CONSERVATION3,476,559 985,222 4,638,926 985,222 4,638,926 985,2224,638,926 985,222
23(19.39) (5.89) (19.39) (5.89) (19.39) (5.89)(19.39) (5.89)
24         
253. HERITAGE TRUST
26CLASSIFIED POSITIONS1,093,590 1,468,000 1,468,000 1,468,000
27(15.16) (15.16) (15.16) (15.16)
28NEW POSITIONS - 133,976 133,976 133,976
29 ARCHAEOLOGIST II (4.00) (4.00) (4.00)
30NEW POSITIONS - NATURAL RESOURCE 30,090 30,090 150,450
31 TECHNICIAN II (1.00) (1.00) (5.00)
32NEW POSITIONS - PUBLIC 33,494 33,494 33,494
33 INFORMATION COORDINATOR (1.00) (1.00) (1.00)
34OTHER PERSONAL SERVICES332,772 271,403 271,403 271,403
P240Sec. 47-8SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 144
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1OTHER OPERATING EXPENSES1,399,293 1,399,293 1,399,293 1,859,244
2TOTAL 3. HERITAGE TRUST2,825,655 3,336,256 3,336,256 3,916,567
3(15.16) (21.16) (21.16) (25.16)
4         
54. ENVIRONMENTAL REVIEW
6CLASSIFIED POSITIONS280,036 234,516 234,516 234,516
7(4.00) (4.00) (4.00) (4.00)
8OTHER OPERATING EXPENSES95,500 95,500 95,500 95,500
9TOTAL 4. ENVIRONMENTAL REVIEW375,536 330,016 330,016 330,016
10(4.00) (4.00) (4.00) (4.00)
11         
12TOTAL G. LAND,WATER9,885,361 3,165,764 11,763,764 3,165,764 11,763,764 3,165,76412,344,075 3,165,764
13 & CONSERVATION(72.21) (27.21) (78.21) (27.21) (78.21) (27.21)(82.21) (27.21)
14         
15TOTAL II. PROGRAMS93,137,553 26,498,701 95,706,592 27,638,261 95,706,592 27,638,26197,784,452 29,135,810
16 AND SERVICES(875.31) (343.56) (882.31) (344.56) (882.31) (344.56)(910.31) (368.56)
17         
18III. EMPLOYEE BENEFITS
19EMPLOYER CONTRIBUTIONS19,040,776 8,409,750 19,383,485 8,671,460 19,383,485 8,671,46019,857,277 9,089,550
20TOTAL III. EMPLOYEE BENEFITS19,040,776 8,409,750 19,383,485 8,671,460 19,383,485 8,671,46019,857,277 9,089,550
21         
22TOTAL DEPARTMENT OF115,183,806 36,250,466 118,160,135 37,651,736 118,160,135 37,651,736122,714,287 41,569,875
23 NATURAL RESOURCES(924.48) (369.06) (931.48) (370.06) (931.48) (370.06)(959.48) (394.06)
P260Sec. 48-1SECTION 48
SEA GRANT CONSORTIUM
pg. 145
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2DIRECTOR94,673 94,673 94,673 94,673 94,673 94,67394,673 94,673
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS650,736 345,572 936,859 360,195 936,859 360,195936,859 360,195
5(13.00) (6.26) (13.00) (6.35) (13.00) (6.35)(13.00) (6.35)
6NEW POSITIONS - PROGRAM
7 MANAGER I (3.00) (3.00) (3.00)
8OTHER PERSONAL SERVICES464,287 174,636 174,636 174,636
9OTHER OPERATING EXPENSES702,382 140,873 809,381 175,873 809,381 175,873809,381 175,873
10ALLOC OTHER STATE AGENCIES1,698,275 1,600,000 1,600,000 1,600,000
11ALLOC OTHER ENTITIES1,553,241 1,630,000 30,000 1,630,000 30,0001,630,000 30,000
12ALLOC PRIVATE SECTOR220,483 200,000 200,000 200,000
13TOTAL I. ADMINISTRATION5,384,077 581,118 5,445,549 660,741 5,445,549 660,7415,445,549 660,741
14(14.00) (7.26) (17.00) (7.35) (17.00) (7.35)(17.00) (7.35)
15         
16II. EMPLOYEE BENEFITS
17EMPLOYER CONTRIBUTIONS371,645 174,604 375,173 159,981 375,173 159,981375,173 159,981
18TOTAL II. EMPLOYEE BENEFITS371,645 174,604 375,173 159,981 375,173 159,981375,173 159,981
19         
20TOTAL SEA GRANT CONSORTIUM5,755,722 755,722 5,820,722 820,722 5,820,722 820,7225,820,722 820,722
21(14.00) (7.26) (17.00) (7.35) (17.00) (7.35)(17.00) (7.35)
P280Sec. 49-1SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 146
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2A. EXECUTIVE OFFICES
3DIRECTOR149,008 149,008 149,008 149,008 149,008 149,008149,008 149,008
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
5CLASSIFIED POSITIONS291,077 291,077 291,077 291,077 291,077 291,077291,077 291,077
6(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)(6.00) (6.00)
7UNCLASSIFIED POSITIONS119,001 119,001 145,557 145,557 145,557 145,557145,557 145,557
8(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)(2.00) (2.00)
9OTHER PERSONAL SERVICES200,000 200,000 200,000 200,000 200,000 200,000200,000 200,000
10OTHER OPERATING EXPENSES108,414 108,414 108,414 108,414 108,414 108,414108,414 108,414
11TOTAL A. EXECUTIVE OFFICES867,500 867,500 894,056 894,056 894,056 894,056894,056 894,056
12(9.00) (9.00) (9.00) (9.00) (9.00) (9.00)(9.00) (9.00)
13         
14B. ADMINISTRATIVE SERVICES
15CLASSIFIED POSITIONS1,151,960 1,126,960 1,125,404 1,100,404 1,125,404 1,100,4041,125,404 1,100,404
16(25.00) (24.75) (25.00) (24.75) (25.00) (24.75)(25.00) (24.75)
17OTHER OPERATING EXPENSES1,206,151 1,196,151 1,206,151 1,196,151 1,206,151 1,196,1511,206,151 1,196,151
18FIRST IN GOLF75,000 75,000 75,000 75,000
19PALMETTO TRAIL300,000 300,000 300,000 300,000 300,000 300,000300,000 300,000
20SPORTS DEVELOPMENT FUND50,000 50,000 50,000 50,000
21TOTAL B. ADMINISTRATIVE2,783,111 2,623,111 2,756,555 2,596,555 2,756,555 2,596,5552,756,555 2,596,555
22 SERVICES(25.00) (24.75) (25.00) (24.75) (25.00) (24.75)(25.00) (24.75)
23         
24TOTAL I. ADMINISTRATION3,650,611 3,490,611 3,650,611 3,490,611 3,650,611 3,490,6113,650,611 3,490,611
25(34.00) (33.75) (34.00) (33.75) (34.00) (33.75)(34.00) (33.75)
26         
27II. PROGRAMS AND SERVICES
28A. TOURISM SALES & MARKETING
29CLASSIFIED POSITIONS741,772 679,550 741,772 679,550 741,772 679,550741,772 679,550
30(11.00) (11.00) (11.00) (11.00) (11.00) (11.00)(11.00) (11.00)
31OTHER PERSONAL SERVICES21,389 21,389 21,389 21,389
32OTHER OPERATING EXPENSES110,189 88,800 110,189 88,800 110,189 88,800110,189 88,800
33ADVERTISING15,014,793 13,214,793 15,014,793 13,214,793 15,014,793 13,214,79315,014,793 13,214,793
34DESTINATION-SPECIFIC ADVERTISING14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,00014,000,000 14,000,000
P280Sec. 49-2SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 147
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1REGIONAL PROMOTIONS2,525,000 2,525,000 2,525,000 2,525,000 2,525,000 2,525,0003,025,000 3,025,000
2SPORTS MARKETING GRANT PROGRAM6,500,000 6,500,000 6,500,000 6,500,000 6,500,000 6,500,0003,250,000 3,250,000
3TOTAL A. TOURISM SALES38,913,143 37,008,143 38,913,143 37,008,143 38,913,143 37,008,14336,163,143 34,258,143
4 & MARKETING(11.00) (11.00) (11.00) (11.00) (11.00) (11.00)(11.00) (11.00)
5         
6B. WELCOME CENTERS
7CLASSIFIED POSITIONS1,759,263 1,209,263 1,759,263 1,209,263 1,759,263 1,209,2631,759,263 1,209,263
8(56.00) (39.00) (56.00) (39.00) (56.00) (39.00)(56.00) (39.00)
9OTHER PERSONAL SERVICES247,771 175,000 247,771 175,000 247,771 175,000247,771 175,000
10OTHER OPERATING EXPENSES3,514,669 111,200 3,514,669 111,200 3,514,669 111,2003,514,669 111,200
11TOTAL B. WELCOME CENTERS5,521,703 1,495,463 5,521,703 1,495,463 5,521,703 1,495,4635,521,703 1,495,463
12(56.00) (39.00) (56.00) (39.00) (56.00) (39.00)(56.00) (39.00)
13         
14C. STATE PARKS SERVICE
15CLASSIFIED POSITIONS10,234,756 2,943,371 10,729,956 2,943,371 10,729,956 2,943,37110,729,956 2,943,371
16(295.00) (96.25) (295.00) (96.25) (295.00) (96.25)(295.00) (96.25)
17NEW POSITIONS - ADMINISTRATIVE 25,000 25,000 25,000
18 SPECIALIST II (1.00) (1.00) (1.00)
19NEW POSITIONS - BUILDING/GROUNDS 80,000 80,000 80,000
20 SUPERVISOR II (2.00) (2.00) (2.00)
21NEW POSITIONS - FACILITIES MAINTENANCE 30,000 30,000 30,000
22 MANAGER I (0.50) (0.50) (0.50)
23NEW POSITIONS - PARK 35,000 35,000 35,000
24 MANAGER II (1.00) (1.00) (1.00)
25NEW POSITIONS - 21,000 21,000 21,000
26 PARK TECHNICIAN (1.00) (1.00) (1.00)
27NEW POSITIONS - PROGRAM 35,000 35,000 35,000
28 COORDINATOR I (1.00) (1.00) (1.00)
29NEW POSITIONS - PUBLIC 56,000 56,000 56,000
30 INFORMATION SPECIALIST (2.00) (2.00) (2.00)
31OTHER PERSONAL SERVICES4,250,000 4,250,000 4,250,000 4,250,000
32OTHER OPERATING EXPENSES15,060,875 18,400,955 18,400,955 18,400,955
33TOTAL C. STATE PARKS SERVICE29,545,631 2,943,371 33,662,911 2,943,371 33,662,911 2,943,37133,662,911 2,943,371
34(295.00) (96.25) (303.50) (96.25) (303.50) (96.25)(303.50) (96.25)
P280Sec. 49-3SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 148
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1D. COMMUNICATIONS
2CLASSIFIED POSITIONS351,406 351,406 351,406 351,406 351,406 351,406351,406 351,406
3(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)(2.00) (2.00)
4OTHER OPERATING EXPENSES18,000 18,000 18,000 18,000 18,000 18,00018,000 18,000
5TOTAL D. COMMUNICATIONS369,406 369,406 369,406 369,406 369,406 369,406369,406 369,406
6(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)(2.00) (2.00)
7         
8E. RESEARCH
9CLASSIFIED POSITIONS123,431 123,431 123,431 123,431 123,431 123,431123,431 123,431
10(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)(2.00) (2.00)
11OTHER OPERATING EXPENSES20,000 20,000 20,000 20,000 20,000 20,00020,000 20,000
12TOTAL E. RESEARCH143,431 143,431 143,431 143,431 143,431 143,431143,431 143,431
13(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)(2.00) (2.00)
14         
15F. STATE FILM OFFICE
16CLASSIFIED POSITIONS127,872 127,872 127,872 127,872
17(2.00) (2.00) (2.00) (2.00)
18OTHER PERSONAL SERVICES50,000 50,000 50,000 50,000
19OTHER OPERATING EXPENSES360,000 360,000 360,000 360,000
20ALLOC PRIVATE SECTOR24,393,767 24,393,767 24,393,767 24,393,767
21TOTAL F. STATE FILM OFFICE24,931,639 24,931,639 24,931,639 24,931,639
22(2.00) (2.00) (2.00) (2.00)
23         
24G. RECREATION, GRANTS & POLICY
25CLASSIFIED POSITIONS252,105 198,105 252,105 198,105 252,105 198,105252,105 198,105
26(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)(3.00) (3.00)
27OTHER OPERATING EXPENSES154,480 25,000 154,480 25,000 154,480 25,000154,480 25,000
28PARD GRANTS500,000 500,000 2,000,000 500,000 2,000,000 500,0002,000,000 500,000
29SPORTS MARKETING GRANT PROGRAM500,000 500,000 500,000 500,000 500,000 500,000500,000 500,000
30UNDISCOVERED SOUTH CAROLINA500,000 500,000 500,000 500,000 500,000 500,000500,000 500,000
31 GRANTS
32ALLOC MUNICIPALITIES -1,376,000 2,376,000 2,376,000 2,376,000
33 RESTRICTED
34ALLOC COUNTIES - RESTRICTED1,064,500 2,064,500 2,064,500 2,064,500
P280Sec. 49-4SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 149
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1ALLOC OTHER STATE AGENCIES478,600 478,600 478,600 478,600
2ALLOC OTHER ENTITIES968,530 968,530 968,530 968,530
3TOTAL G. RECREATION, GRANTS5,794,215 1,723,105 9,294,215 1,723,105 9,294,215 1,723,1059,294,215 1,723,105
4 & POLICY(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)(3.00) (3.00)
5         
6H. VENUES AT ARSENAL HILL
7NEW POSITIONS - FACILITIES MAINTENANCE 30,000 30,000
8 MANAGER I (0.50) (0.50)
9NEW POSITIONS - PROGRAM 35,000 35,000 35,000
10 COORDINATOR I (1.00) (1.00) (1.00)
11NEW POSITIONS - PROGRAM 42,000 42,000
12 COORDINATOR II (1.00) (1.00)
13NEW POSITIONS - PUBLIC 28,000 28,000
14 INFORMATION SPECIALIST (1.00) (1.00)
15OTHER OPERATING EXPENSES 287,000 287,000 347,000 60,000
16TOTAL H. VENUES AT 322,000 322,000 482,000 160,000
17 ARSENAL HILL (1.00) (1.00) (3.50) (2.50)
18         
19TOTAL II. PROGRAMS105,219,168 43,682,919 113,158,448 43,682,919 113,158,448 43,682,919110,568,448 41,092,919
20 AND SERVICES(371.00) (153.25) (380.50) (153.25) (380.50) (153.25)(383.00) (155.75)
21         
22III. EMPLOYEE BENEFITS
23EMPLOYER CONTRIBUTIONS8,059,814 3,832,911 8,490,614 3,832,911 8,490,614 3,832,9118,530,614 3,872,911
24TOTAL III. EMPLOYEE BENEFITS8,059,814 3,832,911 8,490,614 3,832,911 8,490,614 3,832,9118,530,614 3,872,911
25         
26TOTAL DEPARTMENT OF PARKS, RECREATION116,929,593 51,006,441 125,299,673 51,006,441 125,299,673 51,006,441122,749,673 48,456,441
27 & TOURISM(405.00) (187.00) (414.50) (187.00) (414.50) (187.00)(417.00) (189.50)
P320Sec. 50-1SECTION 50
DEPARTMENT OF COMMERCE
pg. 150
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION & SUPPORT
2A. OFFICE OF SECRETARY
3DIRECTOR199,857 199,857 199,857 199,857 199,857 199,857199,857 199,857
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
5CLASSIFIED POSITIONS260,081 260,081 260,081 260,081 260,081 260,081260,081 260,081
6(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)(3.00) (3.00)
7UNCLASSIFIED POSITIONS150,000 150,000 150,000 150,000 150,000 150,000150,000 150,000
8(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
9OTHER OPERATING EXPENSES113,000 113,000 113,000 113,000 113,000 113,000113,000 113,000
10TOTAL A. OFFICE OF SECRETARY722,938 722,938 722,938 722,938 722,938 722,938722,938 722,938
11(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)(5.00) (5.00)
12         
13B. FINANCIAL SERVICES
14CLASSIFIED POSITIONS552,660 552,660 552,660 552,660 552,660 552,660552,660 552,660
15(8.21) (8.21) (8.21) (8.21) (8.21) (8.21)(8.21) (8.21)
16OTHER PERSONAL SERVICES5,000 5,000 5,000 5,000 5,000 5,0005,000 5,000
17OTHER OPERATING EXPENSES350,000 175,000 350,000 175,000 350,000 175,000350,000 175,000
18TOTAL B. FINANCIAL SERVICES907,660 732,660 907,660 732,660 907,660 732,660907,660 732,660
19(8.21) (8.21) (8.21) (8.21) (8.21) (8.21)(8.21) (8.21)
20         
21C. INFORMATION TECHNOLOGY
22CLASSIFIED POSITIONS290,000 175,000 290,000 175,000 290,000 175,000290,000 175,000
23(4.00) (2.50) (4.00) (2.50) (4.00) (2.50)(4.00) (2.50)
24OTHER OPERATING EXPENSES205,000 76,000 205,000 76,000 205,000 76,000205,000 76,000
25TOTAL C. INFORMATION495,000 251,000 495,000 251,000 495,000 251,000495,000 251,000
26 TECHNOLOGY(4.00) (2.50) (4.00) (2.50) (4.00) (2.50)(4.00) (2.50)
27         
28TOTAL I. ADMINISTRATION2,125,598 1,706,598 2,125,598 1,706,598 2,125,598 1,706,5982,125,598 1,706,598
29 & SUPPORT(17.21) (15.71) (17.21) (15.71) (17.21) (15.71)(17.21) (15.71)
30         
31II. PROGRAMS AND SERVICES
32A. GLOBAL BUSINESS DEVELOPMENT
33CLASSIFIED POSITIONS1,137,042 1,054,542 1,137,042 1,054,542 1,137,042 1,054,5421,137,042 1,054,542
34(19.00) (18.00) (19.00) (18.00) (19.00) (18.00)(19.00) (18.00)
P320Sec. 50-2SECTION 50
DEPARTMENT OF COMMERCE
pg. 151
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1UNCLASSIFIED POSITIONS135,000 135,000 135,000 135,000 135,000 135,000135,000 135,000
2(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)(2.00) (2.00)
3OTHER PERSONAL SERVICES100,000 100,000 100,000 100,000 100,000 100,000100,000 100,000
4OTHER OPERATING EXPENSES1,892,000 1,867,000 1,892,000 1,867,000 1,892,000 1,867,0001,892,000 1,867,000
5LOCAL ECONOMIC DEVELOPMENT5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,0005,000,000 5,000,000
6 ALLIANCES
7LOCATESC9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,0009,000,000 9,000,000
8PUBLIC-PRIVATE PARTNERSHIPS101,065 101,065 101,065 101,065 101,065 101,065101,065 101,065
9TOTAL A. GLOBAL17,365,107 17,257,607 17,365,107 17,257,607 17,365,107 17,257,60717,365,107 17,257,607
10 BUSINESS DEVELOPMENT(21.00) (20.00) (21.00) (20.00) (21.00) (20.00)(21.00) (20.00)
11         
12B. SMALL BUSINESS/EXISTING INDUSTRY
13CLASSIFIED POSITIONS949,000 784,000 949,000 784,000 949,000 784,000949,000 784,000
14(13.00) (10.80) (13.00) (10.80) (13.00) (10.80)(13.00) (10.80)
15OTHER PERSONAL SERVICES180,000 170,000 180,000 170,000 180,000 170,000180,000 170,000
16OTHER OPERATING EXPENSES403,000 235,000 403,000 235,000 403,000 235,000403,000 235,000
17COUNCIL ON COMPETITIVENESS250,000 250,000 250,000 250,000 250,000 250,000250,000 250,000
18SC SMALL BUSINESS500,000 500,000 500,000 500,000 500,000 500,000500,000 500,000
19 DEVELOPMENT CENTERS
20ALLOC PRIVATE SECTOR425,000 125,000 425,000 125,000 425,000 125,000425,000 125,000
21TOTAL B. SMALL2,707,000 2,064,000 2,707,000 2,064,000 2,707,000 2,064,0002,707,000 2,064,000
22 BUSINESS/EXISTING INDUSTRY(13.00) (10.80) (13.00) (10.80) (13.00) (10.80)(13.00) (10.80)
23         
24C. COMMUNITY & RURAL DEVELOPMENT
25CLASSIFIED POSITIONS390,000 390,000 390,000 390,000
26(4.00) (4.00) (4.00) (4.00)
27NEW POSITIONS - PROGRAM 65,000 65,000
28 MANAGER I (1.00) (1.00)
29NEW POSITIONS - PROGRAM 90,000 90,000
30 MANAGER II (1.00) (1.00)
31OTHER PERSONAL SERVICES50,000 50,000 50,000 50,000
32OTHER OPERATING EXPENSES245,000 245,000 245,000 280,000 35,000
33TOTAL C. COMMUNITY &685,000 685,000 685,000 875,000 190,000
34 RURAL DEVELOPMENT(4.00) (4.00) (4.00) (6.00) (2.00)
P320Sec. 50-3SECTION 50
DEPARTMENT OF COMMERCE
pg. 152
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1D. MKTG, COMMUNICATIONS & RESEARCH
2CLASSIFIED POSITIONS695,000 695,000 695,000 695,000 695,000 695,000695,000 695,000
3(14.00) (14.00) (14.00) (14.00) (14.00) (14.00)(14.00) (14.00)
4OTHER PERSONAL SERVICES25,000 25,000 25,000 25,000 25,000 25,00025,000 25,000
5OTHER OPERATING EXPENSES215,000 215,000 215,000 215,000 215,000 215,000215,000 215,000
6BUSINESS DEVELOPMENT &750,000 750,000 750,000 750,000 750,000 750,000750,000 750,000
7 MARKETING
8SC MANUFACTURING EXTENSION1,582,049 1,582,049 1,582,049 1,582,049 1,582,049 1,582,0491,582,049 1,582,049
9 PARTNERSHIP
10TOTAL D. MKTG, COMMUNICATIONS3,267,049 3,267,049 3,267,049 3,267,049 3,267,049 3,267,0493,267,049 3,267,049
11 & RESEARCH(14.00) (14.00) (14.00) (14.00) (14.00) (14.00)(14.00) (14.00)
12         
13E. GRANT PROGRAMS
141. COORD COUNCIL ECO DEVELOP
15CLASSIFIED POSITIONS410,000 410,000 410,000 410,000
16(7.00) (7.00) (7.00) (7.00)
17UNCLASSIFIED POSITIONS138,750 138,750 138,750 138,750
18(1.00) (1.00) (1.00) (1.00)
19OTHER PERSONAL SERVICES16,250 16,250 16,250 16,250
20OTHER OPERATING EXPENSES175,000 175,000 175,000 175,000
21CLOSING FUND21,300,000 21,300,000 21,300,000 21,300,000 21,300,000 21,300,00021,300,000 21,300,000
22ALLOC MUNICIPALITIES -4,000,000 4,000,000 4,000,000 4,000,000
23 RESTRICTED
24ALLOC COUNTIES - RESTRICTED46,266,000 46,266,000 46,266,000 46,266,000
25TOTAL 1. COORD COUNCIL72,306,000 21,300,000 72,306,000 21,300,000 72,306,000 21,300,00072,306,000 21,300,000
26 ECO DEVELOP(8.00) (8.00) (8.00) (8.00)
27         
282. COMMUNITY GRANTS
29CLASSIFIED POSITIONS661,036 221,036 661,036 221,036 661,036 221,036661,036 221,036
30(10.89) (3.00) (10.89) (3.00) (10.89) (3.00)(10.89) (3.00)
31OTHER PERSONAL SERVICES50,000 25,000 50,000 25,000 50,000 25,00050,000 25,000
32OTHER OPERATING EXPENSES465,000 215,000 465,000 215,000 465,000 215,000465,000 215,000
33ALLOC MUNICIPALITIES -14,850,000 14,850,000 14,850,000 14,850,000
34 RESTRICTED
P320Sec. 50-4SECTION 50
DEPARTMENT OF COMMERCE
pg. 153
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1ALLOC COUNTIES - RESTRICTED4,469,015 4,469,015 4,469,015 4,469,015
2TOTAL 2. COMMUNITY GRANTS20,495,051 461,036 20,495,051 461,036 20,495,051 461,03620,495,051 461,036
3(10.89) (3.00) (10.89) (3.00) (10.89) (3.00)(10.89) (3.00)
4         
5TOTAL E. GRANT PROGRAMS92,801,051 21,761,036 92,801,051 21,761,036 92,801,051 21,761,03692,801,051 21,761,036
6(18.89) (3.00) (18.89) (3.00) (18.89) (3.00)(18.89) (3.00)
7         
8F. REGIONAL EDUCATION CENTERS
9CLASSIFIED POSITIONS257,000 215,000 257,000 215,000 257,000 215,000257,000 215,000
10(15.00) (3.00) (15.00) (3.00) (15.00) (3.00)(15.00) (3.00)
11OTHER PERSONAL SERVICES5,000 5,000 5,000 5,000 5,000 5,0005,000 5,000
12OTHER OPERATING EXPENSES750,000 375,000 750,000 375,000 750,000 375,000750,000 375,000
13APPLIED RESEARCH CENTERS2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,0002,500,000 2,500,000
14TOTAL F. REGIONAL3,512,000 3,095,000 3,512,000 3,095,000 3,512,000 3,095,0003,512,000 3,095,000
15 EDUCATION CENTERS(15.00) (3.00) (15.00) (3.00) (15.00) (3.00)(15.00) (3.00)
16         
17G. INNOVATION/EMERGING INDUSTRIES
18CLASSIFIED POSITIONS109,500 109,500 109,500 109,500 109,500 109,500109,500 109,500
19(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)(2.00) (2.00)
20OTHER PERSONAL SERVICES5,000 5,000 5,000 5,000 5,000 5,0005,000 5,000
21OTHER OPERATING EXPENSES1,606,500 1,606,500 106,500 106,500 106,500 106,500106,500 106,500
22INNOVATION GRANT PROGRAM 1,500,000 1,500,000 1,500,000 1,500,0001,500,000 1,500,000
23TOTAL G. INNOVATION/EMERGING1,721,000 1,721,000 1,721,000 1,721,000 1,721,000 1,721,0001,721,000 1,721,000
24 INDUSTRIES(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)(2.00) (2.00)
25         
26TOTAL II. PROGRAMS122,058,207 49,165,692 122,058,207 49,165,692 122,058,207 49,165,692122,248,207 49,355,692
27 AND SERVICES(87.89) (52.80) (87.89) (52.80) (87.89) (52.80)(89.89) (54.80)
28         
29III. EMPLOYEE BENEFITS
30EMPLOYER CONTRIBUTIONS2,517,286 1,752,286 2,517,286 1,752,286 2,517,286 1,752,2862,577,286 1,812,286
31TOTAL III. EMPLOYEE BENEFITS2,517,286 1,752,286 2,517,286 1,752,286 2,517,286 1,752,2862,577,286 1,812,286
32         
33TOTAL DEPARTMENT OF COMMERCE126,701,091 52,624,576 126,701,091 52,624,576 126,701,091 52,624,576126,951,091 52,874,576
34(105.10) (68.51) (105.10) (68.51) (105.10) (68.51)(107.10) (70.51)
P340Sec. 51-1SECTION 51
JOBS-ECONOMIC DEVELOPMENT AUTHORITY
pg. 154
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR110,000 110,000 110,000 110,000
3(1.00) (1.00) (1.00) (1.00)
4OTHER PERSONAL SERVICES60,000 60,000 60,000 60,000
5OTHER OPERATING EXPENSES200,500 200,500 200,500 200,500
6TOTAL I. ADMINISTRATION370,500 370,500 370,500 370,500
7(1.00) (1.00) (1.00) (1.00)
8         
9II. EMPLOYEE BENEFITS
10EMPLOYER CONTRIBUTIONS52,650 52,650 52,650 52,650
11TOTAL II. EMPLOYEE BENEFITS52,650 52,650 52,650 52,650
12         
13TOTAL JOBS-ECONOMIC DEVELOPMENT423,150 423,150 423,150 423,150
14 AUTHORITY(1.00) (1.00) (1.00) (1.00)
P360Sec. 52-1SECTION 52
PATRIOTS POINT DEVELOPMENT AUTHORITY
pg. 155
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. NAVAL & MARITIME MUSEUM
2EXECUTIVE DIRECTOR112,562 112,562 112,562 112,562
3(1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS3,456,438 3,456,438 3,456,438 3,456,438
5(86.00) (86.00) (86.00) (86.00)
6OTHER PERSONAL SERVICES1,004,000 1,004,000 1,004,000 1,004,000
7OTHER OPERATING EXPENSES7,339,012 7,339,012 7,339,012 7,339,012
8INTEREST - LOAN NOTE174,000 174,000 174,000 174,000
9TOTAL I. NAVAL &12,086,012 12,086,012 12,086,012 12,086,012
10 MARITIME MUSEUM(87.00) (87.00) (87.00) (87.00)
11         
12II. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS1,750,000 1,750,000 1,750,000 1,750,000
14TOTAL II. EMPLOYEE BENEFITS1,750,000 1,750,000 1,750,000 1,750,000
15         
16TOTAL PATRIOTS POINT13,836,012 13,836,012 13,836,012 13,836,012
17 DEVELOPMENT AUTHORITY(87.00) (87.00) (87.00) (87.00)
P400Sec. 53-1SECTION 53
SC CONSERVATION BANK
pg. 156
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2DIRECTOR124,338 124,338 124,338 124,338 124,338 124,338124,338 124,338
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS236,904 236,904 106,000 106,000 106,000 106,000106,000 106,000
5(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)(4.00) (4.00)
6OTHER OPERATING EXPENSES85,335 85,335 248,096 248,096 248,096 248,096248,096 248,096
7CONSERVATION BANK TRUST11,064,400 8,500,000 11,064,400 8,500,000 11,064,400 8,500,00010,500,000 10,500,000
8NATIONAL COASTAL WETLANDS 10,000,000 10,000,000 10,000,000
9 CONSERVATION GRANT
10SAVANNAH HARBOR EXTENSION 2,435,600 2,435,600 5,000,000
11 PROJECT
12TOTAL I. ADMINISTRATION11,510,977 8,946,577 23,978,434 8,978,434 23,978,434 8,978,43425,978,434 10,978,434
13(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)(5.00) (5.00)
14         
15II. EMPLOYEE BENEFITS
16EMPLOYER CONTRIBUTIONS123,557 123,557 91,700 91,700 91,700 91,70091,700 91,700
17TOTAL II. EMPLOYEE BENEFITS123,557 123,557 91,700 91,700 91,700 91,70091,700 91,700
18         
19TOTAL SC CONSERVATION BANK11,634,534 9,070,134 24,070,134 9,070,134 24,070,134 9,070,13426,070,134 11,070,134
20(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)(5.00) (5.00)
P450Sec. 54-1SECTION 54
RURAL INFRASTRUCTURE AUTHORITY
pg. 157
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2DIRECTOR130,654 130,654 130,654 130,654
3(1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS239,346 304,346 304,346 304,346
5(4.00) (4.00) (4.00) (4.00)
6OTHER PERSONAL SERVICES5,000 5,000 5,000 5,000
7OTHER OPERATING EXPENSES170,000 170,000 170,000 170,000
8TOTAL I. ADMINISTRATION545,000 610,000 610,000 610,000
9(5.00) (5.00) (5.00) (5.00)
10         
11II. SC RURAL INFRASTRUCTURE AUTHORITY
12SC RURAL INFRASTRUCTURE FUND27,870,056 7,870,056 27,870,056 7,870,056 27,870,056 7,870,05629,870,056 9,870,056
13STATEWIDE WATER AND SEWER FUND8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,0008,000,000 8,000,000
14TOTAL II. SC RURAL35,870,056 15,870,056 35,870,056 15,870,056 35,870,056 15,870,05637,870,056 17,870,056
15 INFRASTRUCTURE AUTHORITY
16         
17III. OFFICE OF LOCAL GOVERNMENT
18CLASSIFIED POSITIONS340,000 340,000 340,000 340,000
19(6.00) (6.00) (6.00) (6.00)
20OTHER PERSONAL SERVICES10,000 10,000 10,000 10,000
21OTHER OPERATING EXPENSES230,000 230,000 230,000 230,000
22LOANS6,865,600 6,165,600 6,865,600 6,165,600 6,865,600 6,165,6006,865,600 6,165,600
23TOTAL III. OFFICE OF7,445,600 6,165,600 7,445,600 6,165,600 7,445,600 6,165,6007,445,600 6,165,600
24 LOCAL GOVERNMENT(6.00) (6.00) (6.00) (6.00)
25         
26IV. EMPLOYEE BENEFITS
27EMPLOYER CONTRIBUTIONS269,000 294,000 294,000 294,000
28TOTAL IV. EMPLOYEE BENEFITS269,000 294,000 294,000 294,000
29         
30TOTAL RURAL INFRASTRUCTURE44,129,656 22,035,656 44,219,656 22,035,656 44,219,656 22,035,65646,219,656 24,035,656
31 AUTHORITY(11.00) (11.00) (11.00) (11.00)
B040Sec. 57-1SECTION 57
JUDICIAL DEPARTMENT
pg. 158
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. THE COURT:
2A. SUPREME COURT
3CHIEF JUSTICE212,160 212,160 212,160 212,160 212,160 212,160212,160 212,160
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
5ASSOCIATE JUSTICE808,228 808,228 808,228 808,228 808,228 808,228808,228 808,228
6(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)(4.00) (4.00)
7TAXABLE SUBSISTENCE30,000 30,000 30,000 30,000 30,000 30,00030,000 30,000
8UNCLASSIFIED POSITIONS2,315,000 2,315,000 2,315,000 2,315,000 2,315,000 2,315,0002,315,000 2,315,000
9(50.00) (47.00) (50.00) (47.00) (50.00) (47.00)(50.00) (47.00)
10OTHER PERSONAL SERVICES10,000 10,000 10,000 10,000 10,000 10,00010,000 10,000
11OTHER OPERATING EXPENSES1,900,000 1,400,000 1,900,000 1,400,000 1,900,000 1,400,0001,900,000 1,400,000
12TOTAL A. SUPREME COURT5,275,388 4,775,388 5,275,388 4,775,388 5,275,388 4,775,3885,275,388 4,775,388
13(55.00) (52.00) (55.00) (52.00) (55.00) (52.00)(55.00) (52.00)
14         
15B. BOARD OF LAW EXAMINERS
16UNCLASSIFIED POSITIONS314,000 314,000 314,000 314,000
17(5.00) (5.00) (5.00) (5.00)
18OTHER PERSONAL SERVICES151,000 151,000 151,000 151,000
19OTHER OPERATING EXPENSES405,000 405,000 405,000 405,000
20TOTAL B. BOARD OF870,000 870,000 870,000 870,000
21 LAW EXAMINERS(5.00) (5.00) (5.00) (5.00)
22         
23C. OFFICE OF DISCIPLINARY COUNSEL
24UNCLASSIFIED POSITIONS1,000,000 1,000,000 1,000,000 1,000,000
25(14.00) (14.00) (14.00) (14.00)
26OTHER OPERATING EXPENSES125,000 125,000 125,000 125,000
27TOTAL C. OFFICE OF1,125,000 1,125,000 1,125,000 1,125,000
28 DISCIPLINARY COUNSEL(14.00) (14.00) (14.00) (14.00)
29         
30D. COMMISSION ON CONDUCT
31UNCLASSIFIED POSITIONS416,500 416,500 416,500 416,500
32(8.00) (8.00) (8.00) (8.00)
33OTHER PERSONAL SERVICES2,000 2,000 2,000 2,000
34OTHER OPERATING EXPENSES150,000 150,000 150,000 150,000
B040Sec. 57-2SECTION 57
JUDICIAL DEPARTMENT
pg. 159
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1TOTAL D. COMMISSION568,500 568,500 568,500 568,500
2 ON CONDUCT(8.00) (8.00) (8.00) (8.00)
3         
4TOTAL I. THE COURT:7,838,888 4,775,388 7,838,888 4,775,388 7,838,888 4,775,3887,838,888 4,775,388
5(82.00) (52.00) (82.00) (52.00) (82.00) (52.00)(82.00) (52.00)
6         
7II. COURT OF APPEALS
8CHIEF APPEALS COURT JUDGE200,036 200,036 200,036 200,036 200,036 200,036200,036 200,036
9(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
10ASSOCIATE APPEALS COURT JUDGE1,576,040 1,576,040 1,576,040 1,576,040 1,576,040 1,576,0401,576,040 1,576,040
11(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)(8.00) (8.00)
12TAXABLE SUBSISTENCE60,000 60,000 60,000 60,000 60,000 60,00060,000 60,000
13UNCLASSIFIED POSITIONS3,015,000 2,890,000 3,015,000 2,890,000 3,015,000 2,890,0003,015,000 2,890,000
14(62.00) (57.00) (60.00) (57.00) (60.00) (57.00)(60.00) (57.00)
15OTHER PERSONAL SERVICES112,000 10,000 112,000 10,000 112,000 10,000112,000 10,000
16OTHER OPERATING EXPENSES1,287,600 787,600 1,287,600 787,600 1,287,600 787,6001,287,600 787,600
17TOTAL II. COURT OF APPEALS6,250,676 5,523,676 6,250,676 5,523,676 6,250,676 5,523,6766,250,676 5,523,676
18(71.00) (66.00) (69.00) (66.00) (69.00) (66.00)(69.00) (66.00)
19         
20III. CIRCUIT COURT
21CIRCUIT COURT JUDGE9,405,745 9,405,745 9,405,745 9,405,745 9,405,745 9,405,7459,405,745 9,405,745
22(49.00) (49.00) (49.00) (49.00) (49.00) (49.00)(49.00) (49.00)
23TAXABLE SUBSISTENCE350,000 350,000 350,000 350,000 350,000 350,000350,000 350,000
24UNCLASSIFIED POSITIONS6,750,982 4,600,982 3,747,000 2,800,000 3,747,000 2,800,0003,747,000 2,800,000
25(168.00) (103.00) (101.00) (73.00) (101.00) (73.00)(101.00) (73.00)
26OTHER PERSONAL SERVICES80,000 40,000 80,000 40,000 80,000 40,00080,000 40,000
27OTHER OPERATING EXPENSES1,780,000 1,280,000 1,555,000 1,055,000 1,555,000 1,055,0001,555,000 1,055,000
28REACTIVATED JUDGES500,000 500,000
29 DIFFERENTIAL
30TOTAL III. CIRCUIT COURT18,866,727 16,176,727 15,137,745 13,650,745 15,137,745 13,650,74515,137,745 13,650,745
31(217.00) (152.00) (150.00) (122.00) (150.00) (122.00)(150.00) (122.00)
32         
33IV. FAMILY COURT
34FAMILY COURT JUDGE11,214,120 11,214,120 11,214,120 11,214,120 11,214,120 11,214,12011,214,120 11,214,120
B040Sec. 57-3SECTION 57
JUDICIAL DEPARTMENT
pg. 160
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1(60.00) (60.00) (60.00) (60.00) (60.00) (60.00)(60.00) (60.00)
2TAXABLE SUBSISTENCE450,000 450,000 450,000 450,000 450,000 450,000450,000 450,000
3UNCLASSIFIED POSITIONS3,925,000 3,925,000 1,800,000 1,800,000 1,800,000 1,800,0001,800,000 1,800,000
4(125.00) (125.00) (63.00) (63.00) (63.00) (63.00)(63.00) (63.00)
5OTHER PERSONAL SERVICES25,000 25,000 25,000 25,000 25,000 25,00025,000 25,000
6OTHER OPERATING EXPENSES1,913,100 1,413,100 1,688,100 1,188,100 1,688,100 1,188,1001,688,100 1,188,100
7TOTAL IV. FAMILY COURT17,527,220 17,027,220 15,177,220 14,677,220 15,177,220 14,677,22015,177,220 14,677,220
8(185.00) (185.00) (123.00) (123.00) (123.00) (123.00)(123.00) (123.00)
9         
10V. REACTIVATED JUDGES
11REACTIVATED JUDGES 500,000 500,000 500,000 500,000500,000 500,000
12TOTAL V. REACTIVATED JUDGES 500,000 500,000 500,000 500,000500,000 500,000
13         
14VI. COURT ADMINISTRATION
15A. OFFICE OF STATE COURT ADMINISTRATOR
16UNCLASSIFIED POSITIONS1,271,500 76,500 400,000 400,000 400,000
17(20.00)
18OTHER OPERATING EXPENSES1,899,893 175,000 199,500 199,500 199,500
19TOTAL A. OFFICE OF STATE3,171,393 251,500 599,500 599,500 599,500
20 COURT ADMINISTRATOR(20.00)
21         
22B. COURT SERVICES
231. COURT SERVICES
24UNCLASSIFIED POSITIONS 873,000 873,000 873,000
25 (14.00) (14.00) (14.00)
26OTHER OPERATING EXPENSES 1,620,393 175,000 1,620,393 175,0001,620,393 175,000
27TOTAL 1. COURT SERVICES 2,493,393 175,000 2,493,393 175,0002,493,393 175,000
28 (14.00) (14.00) (14.00)
29         
302. LANGUAGE INTERPRETERS
31OTHER OPERATING EXPENSES 190,000 190,000 190,000 190,000190,000 190,000
32TOTAL 2. LANGUAGE 190,000 190,000 190,000 190,000190,000 190,000
33 INTERPRETERS
34         
B040Sec. 57-4SECTION 57
JUDICIAL DEPARTMENT
pg. 161
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
13. COURT REPORTING
2UNCLASSIFIED POSITIONS 5,000,000 4,000,000 5,000,000 4,000,0005,000,000 4,000,000
3 (133.00) (92.00) (133.00) (92.00)(133.00) (92.00)
4OTHER OPERATING EXPENSES 478,000 450,000 478,000 450,000978,000 950,000
5TOTAL 3. COURT REPORTING 5,478,000 4,450,000 5,478,000 4,450,0005,978,000 4,950,000
6 (133.00) (92.00) (133.00) (92.00)(133.00) (92.00)
7         
8TOTAL B. COURT SERVICES 8,161,393 4,815,000 8,161,393 4,815,0008,661,393 5,315,000
9 (147.00) (92.00) (147.00) (92.00)(147.00) (92.00)
10         
11C. JUDGE SCHEDULING
12UNCLASSIFIED POSITIONS 125,000 125,000 125,000
13 (2.00) (2.00) (2.00)
14OTHER OPERATING EXPENSES 26,000 26,000 26,000
15TOTAL C. JUDGE SCHEDULING 151,000 151,000 151,000
16 (2.00) (2.00) (2.00)
17         
18D. FINANCE & PERSONNEL
19UNCLASSIFIED POSITIONS1,294,724 109,724
20(21.00) (2.00)
21OTHER OPERATING EXPENSES1,110,000 10,000
22TOTAL D. FINANCE & PERSONNEL2,404,724 119,724
23(21.00) (2.00)
24         
25E. PUBLIC INFORMATION
26UNCLASSIFIED POSITIONS 76,500 76,500 76,500 76,50076,500 76,500
27 (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
28OTHER OPERATING EXPENSES 26,000 26,000 26,000
29TOTAL E. PUBLIC INFORMATION 102,500 76,500 102,500 76,500102,500 76,500
30 (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
31         
32F. INFORMATION TECHNOLOGY
33UNCLASSIFIED POSITIONS2,706,130 86,130 2,706,130 86,130 2,706,130 86,1302,706,130 86,130
34(44.00) (2.00) (44.00) (2.00) (44.00) (2.00)(44.00) (2.00)
B040Sec. 57-5SECTION 57
JUDICIAL DEPARTMENT
pg. 162
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1NEW POSITIONS - IT MANAGER I
2 (1.00)
3NEW POSITIONS - SYSTEMS
4 PROGRAMMER/DEVELOPER III (2.00)
5OTHER PERSONAL SERVICES12,000 12,000 12,000 12,000
6OTHER OPERATING EXPENSES4,088,000 2,505,000 4,088,000 2,505,000 4,088,000 2,505,0004,088,000 2,505,000
7CASE MANAGEMENT TECH SUPPORT3,000,000 3,000,000 3,000,000 3,000,000
8TOTAL F. INFORMATION9,806,130 2,591,130 9,806,130 2,591,130 9,806,130 2,591,1309,806,130 2,591,130
9 TECHNOLOGY(44.00) (2.00) (44.00) (2.00) (44.00) (2.00)(47.00) (2.00)
10         
11G. FISCAL SERVICES
12UNCLASSIFIED POSITIONS 608,224 63,224 608,224 63,224608,224 63,224
13 (11.00) (11.00) (11.00)
14OTHER OPERATING EXPENSES 1,055,000 5,000 1,055,000 5,0001,055,000 5,000
15TOTAL G. FISCAL SERVICES 1,663,224 68,224 1,663,224 68,2241,663,224 68,224
16 (11.00) (11.00) (11.00)
17         
18H. HUMAN RESOURCES
19UNCLASSIFIED POSITIONS 706,300 66,300 706,300 66,300706,300 66,300
20 (11.00) (1.00) (11.00) (1.00)(11.00) (1.00)
21OTHER OPERATING EXPENSES 55,000 5,000 55,000 5,00055,000 5,000
22TOTAL H. HUMAN RESOURCES 761,300 71,300 761,300 71,300761,300 71,300
23 (11.00) (1.00) (11.00) (1.00)(11.00) (1.00)
24         
25TOTAL VI. COURT15,382,247 2,962,354 21,245,047 7,622,154 21,245,047 7,622,15421,745,047 8,122,154
26 ADMINISTRATION(85.00) (4.00) (216.00) (96.00) (216.00) (96.00)(219.00) (96.00)
27         
28VII. LANGUAGE INTERPRETERS
29OTHER OPERATING EXPENSES190,000 190,000
30TOTAL VII. LANGUAGE190,000 190,000
31 INTERPRETERS
32         
33VIII. EMPLOYEE BENEFITS
34EMPLOYER CONTRIBUTIONS26,910,645 23,352,645 26,816,827 23,258,827 26,816,827 23,258,82726,816,827 23,258,827
B040Sec. 57-6SECTION 57
JUDICIAL DEPARTMENT
pg. 163
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1TOTAL VIII. EMPLOYEE BENEFITS26,910,645 23,352,645 26,816,827 23,258,827 26,816,827 23,258,82726,816,827 23,258,827
2         
3TOTAL JUDICIAL DEPARTMENT92,966,403 70,008,010 92,966,403 70,008,010 92,966,403 70,008,01093,466,403 70,508,010
4(640.00) (459.00) (640.00) (459.00) (640.00) (459.00)(643.00) (459.00)
C050Sec. 58-1SECTION 58
ADMINISTRATIVE LAW COURT
pg. 164
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2CHIEF JUDGE127,219 127,219 127,219 127,219 127,219 127,219127,219 127,219
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4ASSOCIATE JUDGE565,420 565,420 565,420 565,420 565,420 565,420565,420 565,420
5(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)(5.00) (5.00)
6UNCLASSIFIED POSITIONS1,935,616 1,114,385 1,935,616 1,114,385 1,935,616 1,114,3852,130,616 1,309,385
7(38.00) (14.50) (38.00) (14.50) (38.00) (14.50)(38.00) (17.50)
8OTHER OPERATING EXPENSES920,673 435,150 1,020,673 435,150 1,020,673 435,1501,020,673 435,150
9TOTAL I. ADMINISTRATION3,548,928 2,242,174 3,648,928 2,242,174 3,648,928 2,242,1743,843,928 2,437,174
10(44.00) (20.50) (44.00) (20.50) (44.00) (20.50)(44.00) (23.50)
11         
12II. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS1,164,759 915,527 1,164,759 915,527 1,164,759 915,5271,236,909 987,677
14TOTAL II. EMPLOYEE BENEFITS1,164,759 915,527 1,164,759 915,527 1,164,759 915,5271,236,909 987,677
15         
16TOTAL ADMINISTRATIVE LAW4,713,687 3,157,701 4,813,687 3,157,701 4,813,687 3,157,7015,080,837 3,424,851
17 COURT(44.00) (20.50) (44.00) (20.50) (44.00) (20.50)(44.00) (23.50)
E200Sec. 59-1SECTION 59
ATTORNEY GENERAL'S OFFICE
pg. 165
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. STATE LITIGATION
2ATTORNEY GENERAL92,007 92,007 92,007 92,007 92,007 92,00792,007 92,007
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS10,888,719 8,668,361 10,888,719 8,668,361 10,888,719 8,668,36111,699,719 9,479,361
5(222.25) (144.05) (222.25) (155.05) (222.25) (155.05)(222.25) (155.05)
6NEW POSITIONS - ATTORNEY V 100,000 100,000 100,000 100,000100,000 100,000
7 (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
8NEW POSITIONS - 30,000 30,000
9 PROGRAM ASSISTANT (1.00) (1.00)
10NEW POSITIONS - PROGRAM 85,000 85,000
11 COORDINATOR I (2.00) (2.00)
12NEW POSITIONS - PROGRAM 85,000 85,000
13 MANAGER I (1.00) (1.00)
14UNCLASSIFIED POSITIONS125,000 125,000 125,000 125,000
15(1.00) (1.00) (1.00) (1.00)
16OTHER PERSONAL SERVICES765,010 25,000 765,010 25,000 765,010 25,000765,010 25,000
17OTHER OPERATING EXPENSES16,256,783 2,761,700 16,271,783 2,776,700 16,271,783 2,776,70017,136,783 3,641,700
18TOTAL I. STATE LITIGATION28,127,519 11,547,068 28,242,519 11,662,068 28,242,519 11,662,06830,118,519 13,538,068
19(224.25) (145.05) (225.25) (157.05) (225.25) (157.05)(229.25) (161.05)
20         
21II. CRIME VICTIMS SERVICES
22CLASSIFIED POSITIONS2,124,380 75,000 2,124,380 75,000 2,124,380 75,0002,124,380 75,000
23(57.00) (1.00) (57.00) (1.00) (57.00) (1.00)(57.00) (1.00)
24OTHER PERSONAL SERVICES193,840 193,840 193,840 193,840
25OTHER OPERATING EXPENSES32,423,966 15,000 32,423,966 15,000 32,423,966 15,00035,682,966 3,274,000
26VICTIMS RIGHTS120,000 120,000 120,000 120,000 120,000 120,000120,000 120,000
27ALLOC MUNICIPALITIES -2,050,000 2,050,000 2,050,000 2,050,000
28 RESTRICTED
29ALLOC COUNTIES - RESTRICTED2,690,000 2,690,000 2,690,000 2,690,000
30ALLOC OTHER STATE AGENCIES2,400,000 2,400,000 2,400,000 2,400,000
31ALLOC OTHER ENTITIES26,675,000 26,675,000 26,675,000 26,675,000
32TOTAL II. CRIME68,677,186 210,000 68,677,186 210,000 68,677,186 210,00071,936,186 3,469,000
33 VICTIMS SERVICES(57.00) (1.00) (57.00) (1.00) (57.00) (1.00)(57.00) (1.00)
34         
E200Sec. 59-2SECTION 59
ATTORNEY GENERAL'S OFFICE
pg. 166
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1III. EMPLOYEE BENEFITS
2EMPLOYER CONTRIBUTIONS4,597,201 2,876,273 4,632,201 2,911,273 4,632,201 2,911,2735,023,701 3,302,773
3TOTAL III. EMPLOYEE BENEFITS4,597,201 2,876,273 4,632,201 2,911,273 4,632,201 2,911,2735,023,701 3,302,773
4         
5TOTAL ATTORNEY GENERAL'S101,401,906 14,633,341 101,551,906 14,783,341 101,551,906 14,783,341107,078,406 20,309,841
6 OFFICE(281.25) (146.05) (282.25) (158.05) (282.25) (158.05)(286.25) (162.05)
E210Sec. 60-1SECTION 60
PROSECUTION COORDINATION COMMISSION
pg. 167
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR133,836 133,836 133,836 133,836 133,836 133,836133,836 133,836
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4UNCLASSIFIED POSITIONS319,774 319,774 319,774 319,774 319,774 319,774445,340 445,340
5(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)(5.00) (5.00)
6OTHER PERSONAL SERVICES99,550 2,400 99,550 2,400 99,550 2,40099,550 2,400
7OTHER OPERATING EXPENSES352,550 131,109 352,550 131,109 352,550 131,109352,550 131,109
8TOTAL I. ADMINISTRATION905,710 587,119 905,710 587,119 905,710 587,1191,031,276 712,685
9(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)(6.00) (6.00)
10         
11II. OFFICES OF CIRCUIT SOLICITORS
12CIRCUIT SOLICITOR3,071,260 3,071,260 3,071,260 3,071,260 3,071,260 3,071,2603,071,260 3,071,260
13(16.00) (16.00) (16.00) (16.00) (16.00) (16.00)(16.00) (16.00)
14UNCLASSIFIED POSITIONS599,211 599,211 599,211 599,211 599,211 599,211659,092 659,092
15(16.00) (16.00) (16.00) (16.00) (16.00) (16.00)(16.00) (16.00)
16OTHER OPERATING EXPENSES192,000 192,000 192,000 192,000 192,000 192,000192,000 192,000
1712TH JUDICIAL CIRCUIT150,000 150,000 150,000 150,000 150,000 150,000150,000 150,000
18 DRUG COURT
19CASELOAD EQUALIZATION FUNDING7,826,872 7,826,872 7,826,872 7,826,872 7,826,872 7,826,8727,826,872 7,826,872
20CONDITIONAL DISCHARGE FEE -300,000 300,000 300,000 300,000
21 GENERAL SESSIONS
22CONDITIONAL DISCHARGE FEE200,000 200,000 200,000 200,000
23 - MAGISTRATE
24CONDITIONAL DISCHARGE FEE175,000 175,000 175,000 175,000
25 - MUNICIPALITY
26COURT FEES300,000 300,000 300,000 300,000
27CRIMINAL DOMESTIC VIOLENCE1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,0001,600,000 1,600,000
28 PROSECUTOR
29DRUG COURT FUNDING2,800,000 2,800,000 2,800,000 4,400,000 1,600,000
30DUI PROSECUTION1,179,041 1,179,041 1,179,041 1,179,041 1,179,041 1,179,0411,179,041 1,179,041
31FEE FOR MOTIONS450,000 450,000 450,000 450,000
32JUDICIAL CIRCUIT STATE SUPPORT5,872,002 5,872,002 5,872,002 5,872,002 5,872,002 5,872,0025,872,002 5,872,002
33KERSHAW COUNTY DRUG COURT52,965 52,965 52,965 52,965 52,965 52,96552,965 52,965
34LAW ENFORCEMENT FUNDING4,000,000 4,000,000 4,000,000 4,000,000
E210Sec. 60-2SECTION 60
PROSECUTION COORDINATION COMMISSION
pg. 168
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1RICHLAND COUNTY DRUG COURT56,436 56,436 56,436 56,436 56,436 56,43656,436 56,436
2SALUDA CNTY DRUG COURT38,000 38,000 38,000 38,000 38,000 38,00038,000 38,000
3SC CENTER FOR FATHERS400,000 400,000
4 AND FAMILIES
5SUMMARY COURT DOMESTIC2,980,117 2,980,117 2,980,117 2,980,117 2,980,117 2,980,1172,980,117 2,980,117
6 VIOLENCE PROSECUTION
7TRAFFIC EDUCATION PROGRAM-MAGISTRATES50,000 50,000 50,000 50,000
8 COURT
9TRAFFIC EDUCATION PROGRAM-MUNICIPAL50,000 50,000 50,000 50,000
10 COURT
11VICTIM'S ASSISTANCE PROGRAM132,703 132,703 132,703 132,703 132,703 132,703132,703 132,703
12VIOLENT CRIME PROSECUTION1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,0001,600,000 1,600,000
13TOTAL II. OFFICES OF34,075,607 25,750,607 33,675,607 25,350,607 33,675,607 25,350,60735,335,488 27,010,488
14 CIRCUIT SOLICITORS(32.00) (32.00) (32.00) (32.00) (32.00) (32.00)(32.00) (32.00)
15         
16III. COMMUNITY PROGRAMS
17SC CENTER FOR FATHERS 400,000 400,000 400,000 400,000400,000 400,000
18 AND FAMILIES
19TOTAL III. COMMUNITY PROGRAMS 400,000 400,000 400,000 400,000400,000 400,000
20         
21IV. EMPLOYEE BENEFITS
22EMPLOYER CONTRIBUTIONS2,774,634 2,737,642 2,774,634 2,737,642 2,774,634 2,737,6422,852,829 2,815,837
23TOTAL IV. EMPLOYEE BENEFITS2,774,634 2,737,642 2,774,634 2,737,642 2,774,634 2,737,6422,852,829 2,815,837
24         
25TOTAL PROSECUTION COORDINATION37,755,951 29,075,368 37,755,951 29,075,368 37,755,951 29,075,36839,619,593 30,939,010
26 COMMISSION(38.00) (38.00) (38.00) (38.00) (38.00) (38.00)(38.00) (38.00)
E230Sec. 61-1SECTION 61
COMMISSION ON INDIGENT DEFENSE
pg. 169
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR147,900 147,900 147,900 147,900 147,900 147,900147,900 147,900
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS575,943 408,975 575,943 408,975 575,943 408,975575,943 408,975
5(9.50) (5.50) (9.50) (5.50) (9.50) (5.50)(9.50) (5.50)
6OTHER PERSONAL SERVICES1,234 1,234 81,234 1,234 81,234 1,23481,234 1,234
7OTHER OPERATING EXPENSES300,000 307,041 307,041 307,041
8CIVIL COMMITMENT VOUCHER375,000 375,000 375,000 375,000
9 PROCESSING
10CONFLICT FUND2,500,000 2,500,000 2,500,000 2,500,000
11COURT FINE ASSESSMENT665,060 665,060 665,060 665,060
12DEATH PENALTY TRIAL FUNDS2,406,600 2,406,600 2,406,600 2,406,600
13INFORMATION TECHNOLOGY127,192 127,192 127,192 127,192 127,192 127,192127,192 127,192
14 SERVICES
15LEGAL AID FUNDING1,700,000 1,700,000 1,700,000 1,700,000
16PROFESSIONAL TRAINING AND286,414 286,414 286,414 286,414
17 DEVELOPMENT
18RULE 608 APPOINTMENT9,115,374 9,115,374 10,115,374 9,115,374 10,115,374 9,115,37410,115,374 9,115,374
19TOTAL I. ADMINISTRATION18,200,717 9,800,675 19,287,758 9,800,675 19,287,758 9,800,67519,287,758 9,800,675
20(10.50) (6.50) (10.50) (6.50) (10.50) (6.50)(10.50) (6.50)
21         
22II. DIVISION OF APPELLATE DEFENSE
23CLASSIFIED POSITIONS1,287,820 756,537 1,287,820 756,537 1,287,820 756,5371,287,820 756,537
24(23.00) (8.00) (23.00) (8.00) (23.00) (8.00)(23.00) (8.00)
25NEW POSITIONS - ATTORNEY III
26 (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
27OTHER OPERATING EXPENSES352,600 352,600 352,600 352,600
28TOTAL II. DIVISION OF1,640,420 756,537 1,640,420 756,537 1,640,420 756,5371,640,420 756,537
29 APPELLATE DEFENSE(23.00) (8.00) (24.00) (9.00) (24.00) (9.00)(24.00) (9.00)
30         
31III. OFFICE OF CIRCUIT PUBLIC DEFENDER
32CIRCUIT PUBLIC DEFENDER3,071,264 3,071,264 3,071,264 3,071,264 3,071,264 3,071,2643,071,264 3,071,264
33(16.00) (16.00) (16.00) (16.00) (16.00) (16.00)(16.00) (16.00)
34UNCLASSIFIED POSITIONS436,104 436,104 436,104 436,104 436,104 436,104627,649 627,649
E230Sec. 61-2SECTION 61
COMMISSION ON INDIGENT DEFENSE
pg. 170
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1(16.00) (16.00) (16.00) (16.00) (16.00) (16.00)(16.00) (16.00)
2OTHER OPERATING EXPENSES192,000 192,000 192,000 192,000 192,000 192,000192,000 192,000
3CRIMINAL DOMESTIC VIOLENCE1,377,185 1,377,185 1,377,185 1,377,185 1,377,185 1,377,1851,377,185 1,377,185
4DEFENSE OF INDIGENTS/PER16,474,101 12,301,049 16,474,101 12,301,049 16,474,101 12,301,04920,074,101 15,901,049
5 CAPITA
6DUI DEFENSE OF INDIGENTS976,593 976,593 976,593 976,593 976,593 976,593976,593 976,593
7TOTAL III. OFFICE OF CIRCUIT22,527,247 18,354,195 22,527,247 18,354,195 22,527,247 18,354,19526,318,792 22,145,740
8 PUBLIC DEFENDER(32.00) (32.00) (32.00) (32.00) (32.00) (32.00)(32.00) (32.00)
9         
10IV. DEATH PENALTY TRIAL DIVISION
11UNCLASSIFIED POSITIONS356,400 356,400 356,400 356,400
12(5.00) (5.00) (5.00) (5.00)
13OTHER OPERATING EXPENSES115,200 115,200 115,200 115,200
14TOTAL IV. DEATH PENALTY471,600 471,600 471,600 471,600
15 TRIAL DIVISION(5.00) (5.00) (5.00) (5.00)
16         
17V. EMPLOYEE BENEFITS
18EMPLOYER CONTRIBUTIONS3,357,049 2,988,754 3,391,485 2,988,754 3,391,485 2,988,7543,453,668 3,050,937
19TOTAL V. EMPLOYEE BENEFITS3,357,049 2,988,754 3,391,485 2,988,754 3,391,485 2,988,7543,453,668 3,050,937
20         
21TOTAL COMMISSION ON46,197,033 31,900,161 47,318,510 31,900,161 47,318,510 31,900,16151,172,238 35,753,889
22 INDIGENT DEFENSE(70.50) (46.50) (71.50) (47.50) (71.50) (47.50)(71.50) (47.50)
D100Sec. 62-1SECTION 62
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
pg. 171
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2CHIEF195,700 195,700 195,700 195,700 195,700 195,700195,700 195,700
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS2,280,009 2,251,009 2,308,072 2,279,072 2,308,072 2,279,0722,308,072 2,279,072
5(44.00) (42.00) (44.00) (42.00) (44.00) (42.00)(44.00) (42.00)
6UNCLASSIFIED POSITIONS147,970 147,970 150,929 150,929 150,929 150,929150,929 150,929
7(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
8OTHER PERSONAL SERVICES161,000 135,000 161,000 135,000 161,000 135,000161,000 135,000
9OTHER OPERATING EXPENSES566,867 78,025 566,867 78,025 566,867 78,025566,867 78,025
10TOTAL I. ADMINISTRATION3,351,546 2,807,704 3,382,568 2,838,726 3,382,568 2,838,7263,382,568 2,838,726
11(46.00) (44.00) (46.00) (44.00) (46.00) (44.00)(46.00) (44.00)
12         
13II. PROGRAMS AND SERVICES
14A. INVESTIGATIVE SERVICES
15CLASSIFIED POSITIONS8,954,105 8,334,485 9,768,228 9,148,608 9,768,228 9,148,6089,768,228 9,148,608
16(139.95) (130.95) (151.95) (142.95) (151.95) (142.95)(151.95) (142.95)
17NEW POSITIONS - LAW ENFORCEMENT 50,000 50,000
18 OFFICER II (1.00) (1.00)
19OTHER PERSONAL SERVICES604,072 384,070 604,072 384,070 604,072 384,070607,562 387,560
20OTHER OPERATING EXPENSES9,447,995 3,510,745 8,566,520 3,629,270 8,566,520 3,629,2708,589,520 3,652,270
21AGENT OPERATIONS92,625 92,625
22METH LAB CLEAN UP500,000 500,000
23TOTAL A. INVESTIGATIVE19,598,797 12,821,925 18,938,820 13,161,948 18,938,820 13,161,94819,015,310 13,238,438
24 SERVICES(139.95) (130.95) (151.95) (142.95) (151.95) (142.95)(152.95) (143.95)
25         
26B. FORENSIC SERVICES
27CLASSIFIED POSITIONS6,342,094 5,916,394 6,489,208 6,063,508 6,489,208 6,063,5086,489,208 6,063,508
28(119.80) (108.00) (119.80) (108.00) (119.80) (108.00)(119.80) (108.00)
29NEW POSITIONS - FORENSIC 703,611 703,611
30 TECHNICIAN II (17.00) (17.00)
31NEW POSITIONS - LAW ENFORCEMENT 180,000 180,000
32 OFFICER II (4.00) (4.00)
33NEW POSITIONS - SR CRIMINALIST 70,000 70,000
34 (1.00) (1.00)
D100Sec. 62-2SECTION 62
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
pg. 172
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1OTHER PERSONAL SERVICES920,862 205,862 920,862 205,862 920,862 205,862934,822 219,822
2OTHER OPERATING EXPENSES5,056,516 539,601 6,356,516 539,601 6,356,516 539,6017,100,116 1,283,201
3BREATHTESTING SITE VIDEOTAPING250,000 250,000 250,000 250,000
4DNA DATABASE PROGRAM370,000 370,000 370,000 370,000
5IMPLIED CONSENT89,855 89,855 89,855 89,855 89,855 89,85589,855 89,855
6CASE SERVICES3,000 3,000 3,000 3,000 3,000 3,0003,000 3,000
7TOTAL B. FORENSIC SERVICES13,032,327 6,754,712 14,479,441 6,901,826 14,479,441 6,901,82616,190,612 8,612,997
8(119.80) (108.00) (119.80) (108.00) (119.80) (108.00)(141.80) (130.00)
9         
10C. DATA CENTER
11CLASSIFIED POSITIONS2,890,729 2,775,729 2,890,729 2,775,729 2,890,729 2,775,7292,890,729 2,775,729
12(56.60) (55.60) (56.60) (55.60) (56.60) (55.60)(56.60) (55.60)
13OTHER PERSONAL SERVICES509,751 31,601 509,751 31,601 509,751 31,601509,751 31,601
14OTHER OPERATING EXPENSES6,003,817 1,302,830 6,003,817 1,302,830 6,003,817 1,302,8308,293,517 3,592,530
15TOTAL C. DATA CENTER9,404,297 4,110,160 9,404,297 4,110,160 9,404,297 4,110,16011,693,997 6,399,860
16(56.60) (55.60) (56.60) (55.60) (56.60) (55.60)(56.60) (55.60)
17         
18D. REGULATORY
19CLASSIFIED POSITIONS1,342,292 740,710 1,352,292 750,710 1,352,292 750,7101,352,292 750,710
20(29.00) (12.00) (29.00) (12.00) (29.00) (12.00)(29.00) (12.00)
21OTHER PERSONAL SERVICES639,427 218,112 639,427 218,112 639,427 218,112639,427 218,112
22OTHER OPERATING EXPENSES1,240,313 49,950 1,490,313 299,950 1,490,313 299,9501,240,313 49,950
23PTSD TREATMENT 250,000 250,000
24TOTAL D. REGULATORY3,222,032 1,008,772 3,482,032 1,268,772 3,482,032 1,268,7723,482,032 1,268,772
25(29.00) (12.00) (29.00) (12.00) (29.00) (12.00)(29.00) (12.00)
26         
27E. HOMELAND SECURITY PROGRAM
28CLASSIFIED POSITIONS350,417 196,697 460,617 306,897 460,617 306,897460,617 306,897
29(4.65) (2.85) (5.65) (3.85) (5.65) (3.85)(5.65) (3.85)
30OTHER PERSONAL SERVICES541,276 8,841 541,276 8,841 541,276 8,841541,276 8,841
31OTHER OPERATING EXPENSES804,502 15,650 804,502 15,650 804,502 15,650804,502 15,650
32ALLOC MUNICIPALITIES -1,614,177 1,614,177 1,614,177 1,614,177
33 RESTRICTED
34ALLOC COUNTIES - RESTRICTED4,267,213 4,267,213 4,267,213 4,267,213
D100Sec. 62-3SECTION 62
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
pg. 173
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1ALLOC OTHER STATE AGENCIES7,353,460 7,353,460 7,353,460 7,353,460
2ALLOC OTHER ENTITIES200,000 200,000 200,000 200,000
3TOTAL E. HOMELAND15,131,045 221,188 15,241,245 331,388 15,241,245 331,38815,241,245 331,388
4 SECURITY PROGRAM(4.65) (2.85) (5.65) (3.85) (5.65) (3.85)(5.65) (3.85)
5         
6F. CJIS/FUSION CENTER
7CLASSIFIED POSITIONS4,326,135 3,220,111 4,419,009 3,312,985 4,419,009 3,312,9854,419,009 3,312,985
8(84.00) (53.00) (84.00) (53.00) (84.00) (53.00)(84.00) (53.00)
9OTHER PERSONAL SERVICES1,157,511 97,629 1,157,511 97,629 1,157,511 97,6291,157,511 97,629
10OTHER OPERATING EXPENSES2,665,145 187,800 2,665,145 187,800 2,665,145 187,8002,665,145 187,800
11AMBER ALERT65,000 65,000 65,000 65,000 65,000 65,00065,000 65,000
12TOTAL F. CJIS/FUSION CENTER8,213,791 3,570,540 8,306,665 3,663,414 8,306,665 3,663,4148,306,665 3,663,414
13(84.00) (53.00) (84.00) (53.00) (84.00) (53.00)(84.00) (53.00)
14         
15G. COUNTER-TERRORISM
16CLASSIFIED POSITIONS4,389,302 4,338,302 4,544,764 4,493,764 4,544,764 4,493,7644,544,764 4,493,764
17(56.00) (55.00) (56.00) (55.00) (56.00) (55.00)(56.00) (55.00)
18OTHER PERSONAL SERVICES483,296 428,296 483,296 428,296 483,296 428,296483,296 428,296
19OTHER OPERATING EXPENSES3,692,637 399,750 3,692,637 399,750 3,692,637 399,7503,692,637 399,750
20TOTAL G. COUNTER-TERRORISM8,565,235 5,166,348 8,720,697 5,321,810 8,720,697 5,321,8108,720,697 5,321,810
21(56.00) (55.00) (56.00) (55.00) (56.00) (55.00)(56.00) (55.00)
22         
23H. VICE
24CLASSIFIED POSITIONS4,817,597 3,918,785 5,476,915 4,578,103 5,476,915 4,578,1035,476,915 4,578,103
25(93.00) (77.00) (93.00) (77.00) (93.00) (77.00)(93.00) (77.00)
26OTHER PERSONAL SERVICES830,404 650,000 430,404 250,000 430,404 250,000430,404 250,000
27OTHER OPERATING EXPENSES1,133,862 360,695 833,862 360,695 833,862 360,695833,862 360,695
28AGENT OPERATIONS 92,625 92,625 92,625 92,62592,625 92,625
29METH LAB CLEAN UP 500,000 500,000 500,000 500,000500,000 500,000
30TOTAL H. VICE6,781,863 4,929,480 7,333,806 5,781,423 7,333,806 5,781,4237,333,806 5,781,423
31(93.00) (77.00) (93.00) (77.00) (93.00) (77.00)(93.00) (77.00)
32         
33TOTAL II. PROGRAMS83,949,387 38,583,125 85,907,003 40,540,741 85,907,003 40,540,74189,984,364 44,618,102
34 AND SERVICES(583.00) (494.40) (596.00) (507.40) (596.00) (507.40)(619.00) (530.40)
D100Sec. 62-4SECTION 62
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
pg. 174
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1III. EMPLOYEE BENEFITS
2EMPLOYER CONTRIBUTIONS16,007,993 13,370,052 16,626,447 13,988,506 16,626,447 13,988,50617,038,786 14,400,845
3TOTAL III. EMPLOYEE BENEFITS16,007,993 13,370,052 16,626,447 13,988,506 16,626,447 13,988,50617,038,786 14,400,845
4         
5TOTAL GOVERNOR'S OFF-STATE LAW103,308,926 54,760,881 105,916,018 57,367,973 105,916,018 57,367,973110,405,718 61,857,673
6 ENFORCEMENT DIVISION(629.00) (538.40) (642.00) (551.40) (642.00) (551.40)(665.00) (574.40)
K050Sec. 63-1SECTION 63
DEPARTMENT OF PUBLIC SAFETY
pg. 175
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATIVE SERVICES
2DIRECTOR168,059 134,947 168,059 134,947 168,059 134,947168,059 134,947
3(1.00) (0.80) (1.00) (0.80) (1.00) (0.80)(1.00) (0.80)
4CLASSIFIED POSITIONS4,173,512 3,971,022 4,173,512 3,971,022 4,173,512 3,971,0224,184,214 3,981,724
5(90.71) (79.40) (90.71) (79.40) (90.71) (79.40)(90.71) (79.40)
6OTHER PERSONAL SERVICES257,261 164,700 257,261 164,700 257,261 164,700257,961 165,400
7OTHER OPERATING EXPENSES3,280,504 125,481 3,280,504 125,481 3,280,504 125,4813,280,504 125,481
8TOTAL I. ADMINISTRATIVE7,879,336 4,396,150 7,879,336 4,396,150 7,879,336 4,396,1507,890,738 4,407,552
9 SERVICES(91.71) (80.20) (91.71) (80.20) (91.71) (80.20)(91.71) (80.20)
10         
11II. PROGRAMS AND SERVICES
12A. HIGHWAY PATROL
131. HIGHWAY PATROL
14CLASSIFIED POSITIONS51,266,252 45,509,087 53,325,126 47,567,961 53,325,126 47,567,96154,517,520 48,760,355
15(1,136.70) (1,018.30) (1,136.70) (1,018.30) (1,136.70) (1,018.30)(1,136.70) (1,018.30)
16UNCLASSIFIED POSITIONS123,315 123,315 123,315 123,315 123,315 123,315123,315 123,315
17(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
18OTHER PERSONAL SERVICES4,038,835 2,406,160 4,038,835 2,406,160 4,038,835 2,406,1604,251,485 2,618,810
19OTHER OPERATING EXPENSES28,018,129 6,708,511 28,018,129 6,708,511 28,018,129 6,708,51129,055,886 7,746,268
20TOTAL 1. HIGHWAY PATROL83,446,531 54,747,073 85,505,405 56,805,947 85,505,405 56,805,94787,948,206 59,248,748
21(1,137.70) (1,019.30) (1,137.70) (1,019.30) (1,137.70) (1,019.30)(1,137.70) (1,019.30)
22         
232. ILLEGAL IMMIGRATION
24CLASSIFIED POSITIONS435,075 435,075
25(12.00) (12.00)
26OTHER PERSONAL SERVICES
27OTHER OPERATING EXPENSES118,525 118,525
28TOTAL 2. ILLEGAL IMMIGRATION553,600 553,600
29(12.00) (12.00)
30         
31TOTAL A. HIGHWAY PATROL84,000,131 55,300,673 85,505,405 56,805,947 85,505,405 56,805,94787,948,206 59,248,748
32(1,149.70) (1,031.30) (1,137.70) (1,019.30) (1,137.70) (1,019.30)(1,137.70) (1,019.30)
33         
34B. STATE TRANSPORT POLICE
K050Sec. 63-2SECTION 63
DEPARTMENT OF PUBLIC SAFETY
pg. 176
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1CLASSIFIED POSITIONS7,441,625 2,111,401 7,441,625 2,111,401 7,441,625 2,111,4017,773,785 2,443,561
2(147.01) (45.90) (147.01) (45.90) (147.01) (45.90)(147.01) (45.90)
3UNCLASSIFIED POSITIONS107,324 107,324 107,324 107,324 107,324 107,324107,324 107,324
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
5OTHER PERSONAL SERVICES126,003 25,000 126,003 25,000 126,003 25,000147,728 46,725
6OTHER OPERATING EXPENSES4,492,214 4,492,214 4,492,214 4,492,214
7TOTAL B. STATE12,167,166 2,243,725 12,167,166 2,243,725 12,167,166 2,243,72512,521,051 2,597,610
8 TRANSPORT POLICE(148.01) (46.90) (148.01) (46.90) (148.01) (46.90)(148.01) (46.90)
9         
10C. BUREAU OF PROTECTIVE SERVICES
11CLASSIFIED POSITIONS3,714,595 2,782,963 3,714,595 2,782,963 3,714,595 2,782,9633,942,788 3,011,156
12(93.00) (55.00) (93.00) (55.00) (93.00) (55.00)(93.00) (55.00)
13NEW POSITIONS - COMMUNICATIONS 73,126 73,126
14 SPECIALIST III (2.00) (2.00)
15NEW POSITIONS - LAW ENFORCEMENT 304,416 304,416
16 OFFICER II (6.00) (6.00)
17OTHER PERSONAL SERVICES258,633 196,231 258,633 196,231 258,633 196,231273,558 211,156
18OTHER OPERATING EXPENSES475,870 350,000 475,870 350,000 475,870 350,000516,196 390,326
19TOTAL C. BUREAU OF4,449,098 3,329,194 4,449,098 3,329,194 4,449,098 3,329,1945,110,084 3,990,180
20 PROTECTIVE SERVICES(93.00) (55.00) (93.00) (55.00) (93.00) (55.00)(101.00) (63.00)
21         
22D. HALL OF FAME
23CLASSIFIED POSITIONS137,000 137,000 137,000 137,000
24(3.00) (3.00) (3.00) (3.00)
25OTHER OPERATING EXPENSES126,000 126,000 126,000 221,000 95,000
26TOTAL D. HALL OF FAME263,000 263,000 263,000 358,000 95,000
27(3.00) (3.00) (3.00) (3.00)
28         
29E. SAFETY AND GRANTS
30CLASSIFIED POSITIONS1,626,862 532,920 1,626,862 532,920 1,626,862 532,9201,626,862 532,920
31(28.58) (6.40) (28.58) (6.40) (28.58) (6.40)(28.58) (6.40)
32NEW POSITIONS - ACCOUNTANT/FISCAL 105,819 105,819 105,819
33 ANALYST II (2.00) (2.00) (2.00)
34NEW POSITIONS - PROGRAM 58,085 58,085 58,085
K050Sec. 63-3SECTION 63
DEPARTMENT OF PUBLIC SAFETY
pg. 177
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 COORDINATOR II (1.00) (1.00) (1.00)
2OTHER PERSONAL SERVICES456,780 3,000 456,780 3,000 456,780 3,000456,780 3,000
3OTHER OPERATING EXPENSES7,708,124 31,819 8,643,582 31,819 8,643,582 31,8198,643,582 31,819
4BODY CAMERAS2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,0002,400,000 2,400,000
5LOCAL LAW ENFORCEMENT GRANTS2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,0001,000,000 1,000,000
6ALLOC MUNICIPALITIES -2,746,800 3,033,720 3,033,720 3,033,720
7 RESTRICTED
8ALLOC COUNTIES - RESTRICTED3,713,627 4,000,547 4,000,547 4,000,547
9ALLOC OTHER STATE AGENCIES3,466,000 3,466,000 3,466,000 3,466,000
10ALLOC OTHER ENTITIES1,240,000 1,240,000 1,240,000 1,240,000
11TOTAL E. SAFETY AND GRANTS25,358,193 4,967,739 27,031,395 4,967,739 27,031,395 4,967,73926,031,395 3,967,739
12(28.58) (6.40) (31.58) (6.40) (31.58) (6.40)(31.58) (6.40)
13         
14TOTAL II. PROGRAMS126,237,588 65,841,331 129,416,064 67,346,605 129,416,064 67,346,605131,968,736 69,899,277
15 AND SERVICES(1,422.29) (1,139.60) (1,413.29) (1,127.60) (1,413.29) (1,127.60)(1,421.29) (1,135.60)
16         
17III. EMPLOYEE BENEFITS
18EMPLOYER CONTRIBUTIONS35,157,655 28,468,302 35,026,707 28,258,680 35,026,707 28,258,68037,090,763 30,322,736
19TOTAL III. EMPLOYEE BENEFITS35,157,655 28,468,302 35,026,707 28,258,680 35,026,707 28,258,68037,090,763 30,322,736
20         
21TOTAL DEPARTMENT OF169,274,579 98,705,783 172,322,107 100,001,435 172,322,107 100,001,435176,950,237 104,629,565
22 PUBLIC SAFETY(1,514.00) (1,219.80) (1,505.00) (1,207.80) (1,505.00) (1,207.80)(1,513.00) (1,215.80)
N200Sec. 64-1SECTION 64
LAW ENFORCEMENT TRAINING COUNCIL
pg. 178
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR124,448 124,448 124,448 124,448
3(1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS2,980,514 510,178 2,830,514 510,178 2,830,514 510,1782,830,514 510,178
5(61.00) (7.00) (61.00) (7.00) (61.00) (7.00)(61.00) (7.00)
6OTHER PERSONAL SERVICES47,000 47,000 47,000 47,000
7OTHER OPERATING EXPENSES2,199,910 1,259,600 4,099,910 2,749,600 4,099,910 2,749,6004,099,910 2,749,600
8TOTAL I. ADMINISTRATION5,351,872 1,769,778 7,101,872 3,259,778 7,101,872 3,259,7787,101,872 3,259,778
9(62.00) (7.00) (62.00) (7.00) (62.00) (7.00)(62.00) (7.00)
10         
11II. TRAINING
12CLASSIFIED POSITIONS4,315,282 3,497,418 3,790,282 3,172,418 3,790,282 3,172,4183,790,282 3,172,418
13(78.00) (58.00) (78.00) (58.00) (78.00) (58.00)(78.00) (58.00)
14OTHER PERSONAL SERVICES265,980 265,980 265,980 265,980
15OTHER OPERATING EXPENSES2,993,734 1,718,706 2,121,734 718,706 2,121,734 718,7062,121,734 718,706
16TOTAL II. TRAINING7,574,996 5,216,124 6,177,996 3,891,124 6,177,996 3,891,1246,177,996 3,891,124
17(78.00) (58.00) (78.00) (58.00) (78.00) (58.00)(78.00) (58.00)
18         
19III. EMPLOYEE BENEFITS
20EMPLOYER CONTRIBUTIONS3,187,464 1,722,405 2,962,464 1,557,405 2,962,464 1,557,4052,962,464 1,557,405
21TOTAL III. EMPLOYEE BENEFITS3,187,464 1,722,405 2,962,464 1,557,405 2,962,464 1,557,4052,962,464 1,557,405
22         
23TOTAL LAW ENFORCEMENT16,114,332 8,708,307 16,242,332 8,708,307 16,242,332 8,708,30716,242,332 8,708,307
24 TRAINING COUNCIL(140.00) (65.00) (140.00) (65.00) (140.00) (65.00)(140.00) (65.00)
N040Sec. 65-1SECTION 65
DEPARTMENT OF CORRECTIONS
pg. 179
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. INTERNAL ADMIN & SUPPORT
2COMMISSIONERS199,857 199,857 199,857 199,857 199,857 199,857199,857 199,857
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS10,200,709 9,464,048 10,200,709 9,464,048 10,200,709 9,464,04810,200,709 9,464,048
5(148.00) (134.40) (148.00) (134.40) (148.00) (134.40)(148.00) (134.40)
6NEW POSITIONS - 50,876 50,876
7 ADMINISTRATIVE ASSISTANT (1.00) (1.00)
8UNCLASSIFIED POSITIONS480,043 480,043 480,043 480,043 480,043 480,043480,043 480,043
9(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)(3.00) (3.00)
10OTHER PERSONAL SERVICES433,652 346,443 433,652 346,443 433,652 346,443433,652 346,443
11OTHER OPERATING EXPENSES5,741,200 4,141,000 5,741,200 4,141,000 5,741,200 4,141,0005,741,200 4,141,000
12TOTAL I. INTERNAL ADMIN17,055,461 14,631,391 17,055,461 14,631,391 17,055,461 14,631,39117,106,337 14,682,267
13 & SUPPORT(152.00) (138.40) (152.00) (138.40) (152.00) (138.40)(153.00) (139.40)
14         
15II. PROGRAMS AND SERVICES
16A. HOUSING, CARE, SECURITY, AND SUPERVISION
17CLASSIFIED POSITIONS213,994,349 211,621,547 210,729,472 208,356,670 210,729,472 208,356,670212,729,472 210,356,670
18(5,681.13) (5,611.76) (5,681.13) (5,611.76) (5,681.13) (5,611.76)(5,681.13) (5,611.76)
19NEW POSITIONS - HUMAN SERVICES 260,000 260,000
20 COORDINATOR I (5.00) (5.00)
21NEW POSITIONS - HUMAN SERVICES 520,000 520,000
22 COORDINATOR II (10.00) (10.00)
23NEW POSITIONS - LICENSED 137,324 137,324
24 PRACTICAL NURSE (4.00) (4.00)
25NEW POSITIONS - NURSE 565,000 565,000
26 PRACTITIONER IV (5.00) (5.00)
27NEW POSITIONS - REGISTERED 432,000 432,000
28 NURSE I (8.00) (8.00)
29NEW POSITIONS - REGISTERED 702,000 702,000
30 NURSE II (9.00) (9.00)
31UNCLASSIFIED POSITIONS556,778 556,778 556,778 556,778 556,778 556,778556,778 556,778
32(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)(3.00) (3.00)
33OTHER PERSONAL SERVICES4,514,739 3,924,370 4,514,739 3,924,370 4,514,739 3,924,3704,514,739 3,924,370
34OTHER OPERATING EXPENSES110,638,260 91,111,960 120,638,260 101,111,960 120,638,260 101,111,960125,638,260 106,111,960
N040Sec. 65-2SECTION 65
DEPARTMENT OF CORRECTIONS
pg. 180
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1CASE SERVICES27,292,683 24,242,683 27,292,683 24,242,683 27,292,683 24,242,68327,292,683 24,242,683
2TOTAL A. HOUSING, CARE, SECURITY,356,996,809 331,457,338 363,731,932 338,192,461 363,731,932 338,192,461373,348,256 347,808,785
3 AND SUPERVISION (5,684.13) (5,614.76) (5,684.13) (5,614.76) (5,684.13) (5,614.76)(5,725.13) (5,655.76)
4         
5B. QUOTA ELIMINATION
6QUOTA ELIMINATION1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,7201,967,720 1,967,720
7TOTAL B. QUOTA ELIMINATION1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,7201,967,720 1,967,720
8         
9C. WORK & VOCATIONAL ACTIVITIES
10CLASSIFIED POSITIONS8,113,531 2,340,839 8,113,531 2,340,839 8,113,531 2,340,8398,113,531 2,340,839
11(161.52) (50.00) (161.52) (50.00) (161.52) (50.00)(161.52) (50.00)
12OTHER PERSONAL SERVICES9,911,342 359,792 9,911,342 359,792 9,911,342 359,7929,911,342 359,792
13OTHER OPERATING EXPENSES17,218,845 357,638 17,218,845 357,638 17,218,845 357,63817,218,845 357,638
14TOTAL C. WORK &35,243,718 3,058,269 35,243,718 3,058,269 35,243,718 3,058,26935,243,718 3,058,269
15 VOCATIONAL ACTIVITIES(161.52) (50.00) (161.52) (50.00) (161.52) (50.00)(161.52) (50.00)
16         
17D. PALMETTO UNIFIED SCH DIST 1
18CLASSIFIED POSITIONS1,453,034 1,193,749 1,453,034 1,193,749 1,453,034 1,193,7491,453,034 1,193,749
19(44.90) (10.70) (44.90) (10.70) (44.90) (10.70)(44.90) (10.70)
20UNCLASSIFIED POSITIONS3,394,343 1,904,343 3,394,343 1,904,343 3,394,343 1,904,3433,394,343 1,904,343
21(49.44) (24.01) (49.44) (24.01) (49.44) (24.01)(49.44) (24.01)
22OTHER PERSONAL SERVICES1,878,827 666,033 1,878,827 666,033 1,878,827 666,0331,878,827 666,033
23OTHER OPERATING EXPENSES1,890,238 70,190 1,890,238 70,190 1,890,238 70,1901,890,238 70,190
24TOTAL D. PALMETTO UNIFIED SCH8,616,442 3,834,315 8,616,442 3,834,315 8,616,442 3,834,3158,616,442 3,834,315
25 DIST 1(94.34) (34.71) (94.34) (34.71) (94.34) (34.71)(94.34) (34.71)
26         
27E. INDIVIDUAL GROWTH & MOTIVATION
28CLASSIFIED POSITIONS3,433,464 3,433,464 3,433,464 3,433,464 3,433,464 3,433,4643,433,464 3,433,464
29(78.00) (78.00) (78.00) (78.00) (78.00) (78.00)(78.00) (78.00)
30OTHER PERSONAL SERVICES705,623 559,373 705,623 559,373 705,623 559,373705,623 559,373
31OTHER OPERATING EXPENSES433,497 84,747 433,497 84,747 433,497 84,747433,497 84,747
32TOTAL E. INDIVIDUAL GROWTH4,572,584 4,077,584 4,572,584 4,077,584 4,572,584 4,077,5844,572,584 4,077,584
33 & MOTIVATION(78.00) (78.00) (78.00) (78.00) (78.00) (78.00)(78.00) (78.00)
34         
N040Sec. 65-3SECTION 65
DEPARTMENT OF CORRECTIONS
pg. 181
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1F. PENAL FACILITY INSPECTION SERVICE
2CLASSIFIED POSITIONS114,220 114,220 114,220 114,220 114,220 114,220114,220 114,220
3(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)(2.00) (2.00)
4OTHER OPERATING EXPENSES6,000 6,000 6,000 6,000 6,000 6,0006,000 6,000
5TOTAL F. PENAL FACILITY120,220 120,220 120,220 120,220 120,220 120,220120,220 120,220
6 INSPECTION SERVICE(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)(2.00) (2.00)
7         
8TOTAL II. PROGRAMS407,517,493 344,515,446 414,252,616 351,250,569 414,252,616 351,250,569423,868,940 360,866,893
9 AND SERVICES(6,019.99) (5,779.47) (6,019.99) (5,779.47) (6,019.99) (5,779.47)(6,060.99) (5,820.47)
10         
11III. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS101,057,425 96,500,547 101,057,425 96,500,547 101,057,425 96,500,547102,390,225 97,833,347
13TOTAL III. EMPLOYEE BENEFITS101,057,425 96,500,547 101,057,425 96,500,547 101,057,425 96,500,547102,390,225 97,833,347
14         
15TOTAL DEPARTMENT OF525,630,379 455,647,384 532,365,502 462,382,507 532,365,502 462,382,507543,365,502 473,382,507
16 CORRECTIONS(6,171.99) (5,917.87) (6,171.99) (5,917.87) (6,171.99) (5,917.87)(6,213.99) (5,959.87)
N080Sec. 66-1SECTION 66
DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
pg. 182
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR145,448 145,448 145,448 145,448 145,448 145,448145,448 145,448
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS2,423,907 954,076 2,423,907 954,076 2,423,907 954,0762,423,907 954,076
5(53.00) (19.00) (53.00) (19.00) (53.00) (19.00)(53.00) (19.00)
6UNCLASSIFIED POSITIONS102,941 102,941 102,941 102,941 102,941 102,941102,941 102,941
7(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
8OTHER PERSONAL SERVICES117,596 85,000 117,596 85,000 117,596 85,000117,596 85,000
9OTHER OPERATING EXPENSES323,182 323,182 323,182 323,182
10TOTAL I. ADMINISTRATION3,113,074 1,287,465 3,113,074 1,287,465 3,113,074 1,287,4653,113,074 1,287,465
11(55.00) (21.00) (55.00) (21.00) (55.00) (21.00)(55.00) (21.00)
12         
13II. PROGRAMS AND SERVICES
14A. OFFENDER PROGRAMMING
151. OFFENDER SUPERVISION
16CLASSIFIED POSITIONS25,008,701 19,014,145 26,498,201 20,503,645 26,498,201 20,503,64526,498,201 20,503,645
17(560.00) (444.00) (560.00) (444.00) (560.00) (444.00)(560.00) (444.00)
18NEW POSITIONS - INFORMATION SYSTEMS/BUSINESS
19 ANALYST I (5.00) (5.00)
20NEW POSITIONS - INFORMATION TECHNOLOGY
21 MGR I (5.00) (5.00)
22NEW POSITIONS - PROBATION &
23 PAROLE AGENT (10.00) (10.00)
24UNCLASSIFIED POSITIONS181,177 181,177 181,177 181,177 181,177 181,177181,177 181,177
25(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)(2.00) (2.00)
26OTHER PERSONAL SERVICES779,903 556,851 779,903 556,851 779,903 556,851779,903 556,851
27OTHER OPERATING EXPENSES10,514,530 2,155,434 10,514,530 2,155,434 10,514,530 2,155,43410,514,530 2,155,434
28CASE SERVICES32,425 32,425 32,425 32,425
29TOTAL 1. OFFENDER SUPERVISION36,516,736 21,907,607 38,006,236 23,397,107 38,006,236 23,397,10738,006,236 23,397,107
30(562.00) (446.00) (562.00) (446.00) (562.00) (446.00)(582.00) (466.00)
31         
322. SEX OFFENDER MONITORING
33CLASSIFIED POSITIONS2,391,705 2,391,705 2,391,705 2,391,705 2,391,705 2,391,7052,391,705 2,391,705
34(54.00) (54.00) (54.00) (54.00) (54.00) (54.00)(54.00) (54.00)
N080Sec. 66-2SECTION 66
DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
pg. 183
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1OTHER PERSONAL SERVICES10,000 10,000 10,000 10,000 10,000 10,00010,000 10,000
2OTHER OPERATING EXPENSES785,001 775,001 785,001 775,001 785,001 775,001785,001 775,001
3EMPLOYER CONTRIBUTIONS1,177,557 1,161,557 1,177,557 1,161,557 1,177,557 1,161,5571,177,557 1,161,557
4TOTAL 2. SEX4,364,263 4,338,263 4,364,263 4,338,263 4,364,263 4,338,2634,364,263 4,338,263
5 OFFENDER MONITORING(54.00) (54.00) (54.00) (54.00) (54.00) (54.00)(54.00) (54.00)
6         
73. SENTENCING REFORM
8CLASSIFIED POSITIONS1,853,806 1,853,806 1,853,806 1,853,806 1,853,806 1,853,8061,853,806 1,853,806
9(52.00) (52.00) (52.00) (52.00) (52.00) (52.00)(52.00) (52.00)
10OTHER PERSONAL SERVICES20,000 20,000 20,000 20,000 20,000 20,00020,000 20,000
11OTHER OPERATING EXPENSES3,498,944 3,498,944 3,498,944 3,498,944 3,498,944 3,498,9443,498,944 3,498,944
12CASE SERVICES340,000 340,000 340,000 340,000 340,000 340,000340,000 340,000
13TOTAL 3. SENTENCING REFORM5,712,750 5,712,750 5,712,750 5,712,750 5,712,750 5,712,7505,712,750 5,712,750
14(52.00) (52.00) (52.00) (52.00) (52.00) (52.00)(52.00) (52.00)
15         
16TOTAL A. OFFENDER PROGRAMMING46,593,749 31,958,620 48,083,249 33,448,120 48,083,249 33,448,12048,083,249 33,448,120
17(668.00) (552.00) (668.00) (552.00) (668.00) (552.00)(688.00) (572.00)
18         
19B. REHABILITATIVE SERVICES
20CLASSIFIED POSITIONS303,209 3,209 303,209 3,209 303,209 3,209303,209 3,209
21(6.00) (6.00) (6.00) (6.00)
22NEW POSITIONS - HEARINGS 51,592 51,592 51,592 51,59251,592 51,592
23 OFFICER III (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
24NEW POSITIONS - HUMAN SERVICES 85,998 85,998 85,998 85,99885,998 85,998
25 COORDINATOR I (4.00) (4.00) (4.00) (4.00)(4.00) (4.00)
26NEW POSITIONS - PROBATION & 43,882 43,882 43,882 43,882252,324 252,324
27 PAROLE AGENT (1.00) (1.00) (1.00) (1.00)(6.00) (6.00)
28NEW POSITIONS - PROBATION & 62,607 62,607 62,607 62,60762,607 62,607
29 PAROLE MGR II (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
30NEW POSITIONS - 36,512 36,512 36,512 36,51236,512 36,512
31 PROGRAM ASSISTANT (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
32OTHER PERSONAL SERVICES320,000 320,000 320,000 320,000
33OTHER OPERATING EXPENSES540,000 540,000 540,000 644,900 104,900
34ALSTON WILKES RE-ENTRY750,000 750,000 750,000 750,000 750,000 750,000750,000 750,000
N080Sec. 66-3SECTION 66
DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
pg. 184
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 SERVICES
2CASE SERVICES10,000 10,000 10,000 10,000
3TOTAL B. REHABILITATIVE1,923,209 753,209 2,203,800 1,033,800 2,203,800 1,033,8002,517,142 1,347,142
4 SERVICES(6.00) (14.00) (8.00) (14.00) (8.00)(19.00) (13.00)
5         
6C. PAROLE OPERATIONS
7PROBATION, PAROLE &155,230 155,230 155,230 155,230 155,230 155,230155,230 155,230
8 PARDON BOARD
9CLASSIFIED POSITIONS1,699,145 1,080,292 1,699,145 1,080,292 1,699,145 1,080,2921,699,145 1,080,292
10(45.00) (30.00) (45.00) (30.00) (45.00) (30.00)(45.00) (30.00)
11OTHER PERSONAL SERVICES59,853 59,853 59,853 59,853
12OTHER OPERATING EXPENSES97,132 97,132 97,132 97,132
13CASE SERVICES45,000 45,000 45,000 45,000
14TOTAL C. PAROLE OPERATIONS2,056,360 1,235,522 2,056,360 1,235,522 2,056,360 1,235,5222,056,360 1,235,522
15(45.00) (30.00) (45.00) (30.00) (45.00) (30.00)(45.00) (30.00)
16         
17TOTAL II. PROGRAMS50,573,318 33,947,351 52,343,409 35,717,442 52,343,409 35,717,44252,656,751 36,030,784
18 AND SERVICES(719.00) (582.00) (727.00) (590.00) (727.00) (590.00)(752.00) (615.00)
19         
20III. EMPLOYEE BENEFITS
21EMPLOYER CONTRIBUTIONS13,481,061 10,682,246 14,296,270 11,497,455 14,296,270 11,497,45514,287,503 11,488,688
22TOTAL III. EMPLOYEE BENEFITS13,481,061 10,682,246 14,296,270 11,497,455 14,296,270 11,497,45514,287,503 11,488,688
23         
24TOTAL DEPARTMENT OF PROBATION, PAROLE67,167,453 45,917,062 69,752,753 48,502,362 69,752,753 48,502,36270,057,328 48,806,937
25 & PARDON SERVICES(774.00) (603.00) (782.00) (611.00) (782.00) (611.00)(807.00) (636.00)
N120Sec. 67-1SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 185
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. PAROLE DIVISION
2PROBATION, PAROLE &12,517 12,517 12,517 12,517 12,517 12,51712,517 12,517
3 PARDON BOARD
4CLASSIFIED POSITIONS329,612 329,612 329,612 329,612 329,612 329,612329,612 329,612
5(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)(6.00) (6.00)
6UNCLASSIFIED POSITIONS74,502 74,502 74,502 74,502 74,502 74,50274,502 74,502
7(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
8OTHER OPERATING EXPENSES51,869 51,869 51,869 51,869 51,869 51,86951,869 51,869
9TOTAL I. PAROLE DIVISION468,500 468,500 468,500 468,500 468,500 468,500468,500 468,500
10(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)(7.00) (7.00)
11         
12II. ADMINISTRATION DIVISION
13COMMISSIONERS148,612 148,612 148,612 148,612 148,612 148,612148,612 148,612
14(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
15CLASSIFIED POSITIONS3,503,288 3,445,223 4,738,288 4,680,223 4,738,288 4,680,2234,738,288 4,680,223
16(76.00) (75.00) (92.00) (91.00) (92.00) (91.00)(92.00) (91.00)
17UNCLASSIFIED POSITIONS109,750 109,750 109,750 109,750 109,750 109,750109,750 109,750
18(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
19OTHER PERSONAL SERVICES95,784 95,784 95,784 95,784 95,784 95,78495,784 95,784
20OTHER OPERATING EXPENSES1,390,839 1,217,539 1,390,839 1,217,539 1,390,839 1,217,5391,390,839 1,217,539
21TOTAL II. ADMINISTRATION5,248,273 5,016,908 6,483,273 6,251,908 6,483,273 6,251,9086,483,273 6,251,908
22 DIVISION(78.00) (77.00) (94.00) (93.00) (94.00) (93.00)(94.00) (93.00)
23         
24III. PROGRAMS AND SERVICES
25A. COMMUNITY SERVICES
26CLASSIFIED POSITIONS13,667,940 13,621,025 17,866,643 17,819,728 17,866,643 17,819,72816,009,452 15,962,537
27(394.58) (393.58) (377.00) (376.00) (377.00) (376.00)(377.00) (376.00)
28UNCLASSIFIED POSITIONS103,694 103,694 103,694 103,694 103,694 103,694103,694 103,694
29(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
30OTHER PERSONAL SERVICES247,777 160,717 247,777 160,717 247,777 160,717247,777 160,717
31OTHER OPERATING EXPENSES1,707,693 1,428,819 1,707,693 1,428,819 1,707,693 1,428,8191,707,693 1,428,819
32COMMUNITY ADVOCACY PROGRAM250,000 250,000 250,000 250,000 250,000 250,000250,000 250,000
33SEX OFFENDER MONITORING27,410 27,410 27,410 27,410 27,410 27,41027,410 27,410
34CASE SERVICES3,728,403 1,333,613 3,728,403 1,333,613 3,728,403 1,333,6133,728,403 1,333,613
N120Sec. 67-2SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 186
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1TOTAL A. COMMUNITY SERVICES19,732,917 16,925,278 23,931,620 21,123,981 23,931,620 21,123,98122,074,429 19,266,790
2(395.58) (394.58) (378.00) (377.00) (378.00) (377.00)(378.00) (377.00)
3         
4B. LONGTERM FACILITIES
5CLASSIFIED POSITIONS13,482,861 13,159,490 13,822,861 13,499,490 13,822,861 13,499,49015,825,972 15,502,601
6(408.00) (396.00) (433.00) (421.00) (433.00) (421.00)(433.00) (421.00)
7UNCLASSIFIED POSITIONS111,929 111,929 111,929 111,929 111,929 111,929111,929 111,929
8(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
9OTHER PERSONAL SERVICES1,361,200 1,361,200 1,361,200 1,361,200 1,361,200 1,361,2001,361,200 1,361,200
10OTHER OPERATING EXPENSES5,532,630 4,581,343 5,532,630 4,581,343 5,532,630 4,581,3435,532,630 4,581,343
11CASE SERVICES2,516 2,516 2,516 2,516 2,516 2,5162,516 2,516
12TOTAL B. LONGTERM FACILITIES20,491,136 19,216,478 20,831,136 19,556,478 20,831,136 19,556,47822,834,247 21,559,589
13(409.00) (397.00) (434.00) (422.00) (434.00) (422.00)(434.00) (422.00)
14         
15C. RECEPTION & EVALUATION CENTER
16CLASSIFIED POSITIONS7,676,730 6,197,572 10,311,730 8,832,572 10,311,730 8,832,57210,311,730 8,832,572
17(242.90) (194.00) (234.90) (186.00) (234.90) (186.00)(234.90) (186.00)
18OTHER PERSONAL SERVICES506,289 392,470 506,289 392,470 506,289 392,470506,289 392,470
19OTHER OPERATING EXPENSES1,093,462 781,335 1,093,462 781,335 1,093,462 781,3351,093,462 781,335
20CASE SERVICES5,695 4,945 5,695 4,945 5,695 4,9455,695 4,945
21TOTAL C. RECEPTION &9,282,176 7,376,322 11,917,176 10,011,322 11,917,176 10,011,32211,917,176 10,011,322
22 EVALUATION CENTER(242.90) (194.00) (234.90) (186.00) (234.90) (186.00)(234.90) (186.00)
23         
24D. COUNTY SERVICES DETENTION CENTER
25CLASSIFIED POSITIONS3,989,198 1,546,023 5,079,198 2,636,023 5,079,198 2,636,0235,079,198 2,636,023
26(119.35) (26.50) (118.85) (26.00) (118.85) (26.00)(118.85) (26.00)
27OTHER PERSONAL SERVICES163,269 163,269 163,269 163,269
28OTHER OPERATING EXPENSES141,364 141,364 141,364 141,364
29CASE SERVICES13,184 13,184 13,184 13,184
30TOTAL D. COUNTY SERVICES4,307,015 1,546,023 5,397,015 2,636,023 5,397,015 2,636,0235,397,015 2,636,023
31 DETENTION CENTER(119.35) (26.50) (118.85) (26.00) (118.85) (26.00)(118.85) (26.00)
32         
33E. RESIDENTIAL OPERATIONS
34CLASSIFIED POSITIONS615,379 570,379 815,379 770,379 815,379 770,379815,379 770,379
N120Sec. 67-3SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 187
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1(12.00) (11.00) (13.00) (12.00) (13.00) (12.00)(13.00) (12.00)
2OTHER PERSONAL SERVICES21,410 21,410 21,410 21,410 21,410 21,41021,410 21,410
3OTHER OPERATING EXPENSES49,106 49,106 49,106 49,106 49,106 49,10649,106 49,106
4TARGETED CASE MANAGEMENT1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,0001,700,000 1,700,000
5CASE SERVICES27,876,494 26,092,147 22,861,494 21,077,147 22,861,494 21,077,14722,861,494 21,077,147
6TOTAL E. RESIDENTIAL30,262,389 28,433,042 25,447,389 23,618,042 25,447,389 23,618,04225,447,389 23,618,042
7 OPERATIONS(12.00) (11.00) (13.00) (12.00) (13.00) (12.00)(13.00) (12.00)
8         
9F. JUVENILE HEALTH & SAFETY
10CLASSIFIED POSITIONS4,296,782 4,096,540 2,521,782 2,321,540 2,521,782 2,321,5402,521,782 2,321,540
11(99.00) (95.50) (58.50) (55.00) (58.50) (55.00)(58.50) (55.00)
12UNCLASSIFIED POSITIONS3,279 3,279 3,279 3,279 3,279 3,2793,279 3,279
13OTHER PERSONAL SERVICES621,432 609,856 621,432 609,856 621,432 609,856621,432 609,856
14OTHER OPERATING EXPENSES4,651,957 4,438,817 5,151,957 4,938,817 5,151,957 4,938,8175,151,957 4,938,817
15CASE SERVICES2,623,757 2,187,687 2,623,757 2,187,687 2,623,757 2,187,6872,623,757 2,187,687
16TOTAL F. JUVENILE HEALTH12,197,207 11,336,179 10,922,207 10,061,179 10,922,207 10,061,17910,922,207 10,061,179
17 & SAFETY(99.00) (95.50) (58.50) (55.00) (58.50) (55.00)(58.50) (55.00)
18         
19G. PROG ANALYSIS/STAFF DEV & QUALITY
20CLASSIFIED POSITIONS1,854,954 1,829,743 2,239,954 2,214,743 2,239,954 2,214,7432,239,954 2,214,743
21(39.00) (39.00) (45.00) (45.00) (45.00) (45.00)(45.00) (45.00)
22UNCLASSIFIED POSITIONS88,578 88,578 88,578 88,578 88,578 88,57888,578 88,578
23(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
24OTHER PERSONAL SERVICES156,300 79,000 156,300 79,000 156,300 79,000156,300 79,000
25OTHER OPERATING EXPENSES448,489 129,106 448,489 129,106 448,489 129,106448,489 129,106
26CASE SERVICES28,000 28,000 28,000 28,000 28,000 28,00028,000 28,000
27TOTAL G. PROG ANALYSIS/STAFF DEV2,576,321 2,154,427 2,961,321 2,539,427 2,961,321 2,539,4272,961,321 2,539,427
28 & QUALITY(40.00) (40.00) (46.00) (46.00) (46.00) (46.00)(46.00) (46.00)
29         
30H. EDUCATION
31CLASSIFIED POSITIONS727,008 277,191 727,008 277,191 727,008 277,191727,008 277,191
32(20.00) (8.00) (38.58) (26.58) (38.58) (26.58)(38.58) (26.58)
33UNCLASSIFIED POSITIONS4,319,782 166,362 4,319,782 166,362 4,319,782 166,3624,319,782 166,362
34(68.10) (3.10) (68.10) (3.10) (68.10) (3.10)(68.10) (3.10)
N120Sec. 67-4SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 188
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1OTHER PERSONAL SERVICES430,455 55,136 430,455 55,136 430,455 55,136430,455 55,136
2OTHER OPERATING EXPENSES1,204,574 193,751 1,204,574 193,751 1,204,574 193,7511,204,574 193,751
3TOTAL H. EDUCATION6,681,819 692,440 6,681,819 692,440 6,681,819 692,4406,681,819 692,440
4(88.10) (11.10) (106.68) (29.68) (106.68) (29.68)(106.68) (29.68)
5         
6TOTAL III. PROGRAMS105,530,980 87,680,189 108,089,683 90,238,892 108,089,683 90,238,892108,235,603 90,384,812
7 AND SERVICES(1,405.93) (1,169.68) (1,389.93) (1,153.68) (1,389.93) (1,153.68)(1,389.93) (1,153.68)
8         
9IV. EMPLOYEE BENEFITS
10EMPLOYER CONTRIBUTIONS27,430,957 23,520,414 28,702,836 24,792,293 28,702,836 24,792,29328,556,916 24,646,373
11TOTAL IV. EMPLOYEE BENEFITS27,430,957 23,520,414 28,702,836 24,792,293 28,702,836 24,792,29328,556,916 24,646,373
12         
13TOTAL DEPARTMENT OF138,678,710 116,686,011 143,744,292 121,751,593 143,744,292 121,751,593143,744,292 121,751,593
14 JUVENILE JUSTICE(1,490.93) (1,253.68) (1,490.93) (1,253.68) (1,490.93) (1,253.68)(1,490.93) (1,253.68)
L360Sec. 70-1SECTION 70
HUMAN AFFAIRS COMMISSION
pg. 189
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2COMMISSIONERS115,000 115,000 115,000 115,000 115,000 115,000115,000 115,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS359,280 359,280 378,976 378,976 378,976 378,976378,976 378,976
5(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)(8.00) (8.00)
6OTHER PERSONAL SERVICES3,500 3,500 5,683 5,683 5,683 5,6835,683 5,683
7OTHER OPERATING EXPENSES163,502 160,002 163,502 160,002 163,502 160,002163,502 160,002
8TOTAL I. ADMINISTRATION641,282 637,782 663,161 659,661 663,161 659,661663,161 659,661
9(9.00) (9.00) (9.00) (9.00) (9.00) (9.00)(9.00) (9.00)
10         
11II. CONSULTATIVE SERVICES
12CLASSIFIED POSITIONS180,959 180,959 195,513 195,513 195,513 195,513195,513 195,513
13(7.00) (6.00) (7.00) (6.00) (7.00) (6.00)(7.00) (6.00)
14OTHER OPERATING EXPENSES160,519 142,519 160,519 142,519 160,519 142,519160,519 142,519
15TOTAL II. CONSULTATIVE341,478 323,478 356,032 338,032 356,032 338,032356,032 338,032
16 SERVICES(7.00) (6.00) (7.00) (6.00) (7.00) (6.00)(7.00) (6.00)
17         
18III. COMPLIANCE PROGRAMS
19CLASSIFIED POSITIONS1,260,512 705,717 1,331,822 747,976 1,331,822 747,9761,331,822 747,976
20(34.00) (20.50) (34.00) (20.50) (34.00) (20.50)(34.00) (20.50)
21OTHER OPERATING EXPENSES547,806 248,698 1,061,581 248,698 1,061,581 248,6981,061,581 248,698
22TOTAL III. COMPLIANCE1,808,318 954,415 2,393,403 996,674 2,393,403 996,6742,393,403 996,674
23 PROGRAMS(34.00) (20.50) (34.00) (20.50) (34.00) (20.50)(34.00) (20.50)
24         
25IV. EMPLOYEE BENEFITS
26EMPLOYER CONTRIBUTIONS901,466 690,644 943,454 721,310 943,454 721,310943,454 721,310
27TOTAL IV. EMPLOYEE BENEFITS901,466 690,644 943,454 721,310 943,454 721,310943,454 721,310
28         
29TOTAL HUMAN AFFAIRS3,692,544 2,606,319 4,356,050 2,715,677 4,356,050 2,715,6774,356,050 2,715,677
30 COMMISSION(50.00) (35.50) (50.00) (35.50) (50.00) (35.50)(50.00) (35.50)
L460Sec. 71-1SECTION 71
COMMISSION ON MINORITY AFFAIRS
pg. 190
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2DIRECTOR102,000 102,000 102,000 102,000 102,000 102,000102,000 102,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS777,983 687,983 777,983 687,983 777,983 687,983777,983 687,983
5(16.00) (14.00) (16.00) (14.00) (16.00) (14.00)(16.00) (14.00)
6NEW POSITIONS - 35,000 35,000
7 ADMINISTRATIVE ASSISTANT (1.00) (1.00)
8NEW POSITIONS - PROGRAM 52,000 52,000
9 COORDINATOR II (1.00) (1.00)
10OTHER OPERATING EXPENSES564,264 416,450 614,264 466,450 614,264 466,450664,264 516,450
11TOTAL I. ADMINISTRATION1,444,247 1,206,433 1,494,247 1,256,433 1,494,247 1,256,4331,631,247 1,393,433
12(17.00) (15.00) (17.00) (15.00) (17.00) (15.00)(19.00) (17.00)
13         
14II. EMPLOYEE BENEFITS
15EMPLOYER CONTRIBUTIONS334,812 310,812 334,812 310,812 334,812 310,812360,812 336,812
16TOTAL II. EMPLOYEE BENEFITS334,812 310,812 334,812 310,812 334,812 310,812360,812 336,812
17         
18TOTAL COMMISSION ON1,779,059 1,517,245 1,829,059 1,567,245 1,829,059 1,567,2451,992,059 1,730,245
19 MINORITY AFFAIRS(17.00) (15.00) (17.00) (15.00) (17.00) (15.00)(19.00) (17.00)
R040Sec. 72-1SECTION 72
PUBLIC SERVICE COMMISSION
pg. 191
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR129,646 132,239 132,239 140,172
3(1.00) (1.00) (1.00) (1.00)
4CHAIRMAN131,393 134,021 134,021 133,982
5(1.00) (1.00) (1.00) (1.00)
6COMMISSIONERS776,896 792,434 792,434 792,426
7(6.00) (6.00) (6.00) (6.00)
8CLASSIFIED POSITIONS2,197,590 2,257,855 2,257,855 2,248,969
9(36.00) (36.00) (36.00) (36.00)
10OTHER PERSONAL SERVICES87,000 87,000 87,000 88,000
11OTHER OPERATING EXPENSES985,017 1,446,446 1,446,446 1,446,446
12TOTAL I. ADMINISTRATION4,307,542 4,849,995 4,849,995 4,849,995
13(44.00) (44.00) (44.00) (44.00)
14         
15II. EMPLOYEE BENEFITS
16EMPLOYER CONTRIBUTIONS1,381,396 1,308,203 1,308,203 1,308,203
17TOTAL II. EMPLOYEE BENEFITS1,381,396 1,308,203 1,308,203 1,308,203
18         
19TOTAL PUBLIC SERVICE5,688,938 6,158,198 6,158,198 6,158,198
20 COMMISSION(44.00) (44.00) (44.00) (44.00)
R060Sec. 73-1SECTION 73
OFFICE OF REGULATORY STAFF
pg. 192
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. OFFICE OF EXECUTIVE DIRECTOR
2DIRECTOR175,117 175,117 175,117 175,117
3(1.00) (1.00) (1.00) (1.00)
4UNCLASSIFIED POSITIONS959,961 959,961 959,961 959,961
5(10.00) (10.00) (10.00) (10.00)
6OTHER OPERATING EXPENSES1,738,347 1,738,347 1,738,347 1,738,347
7DUAL PARTY RELAY FUNDS4,165,696 4,165,696 4,165,696 4,165,696
8TOTAL I. OFFICE OF7,039,121 7,039,121 7,039,121 7,039,121
9 EXECUTIVE DIRECTOR(11.00) (11.00) (11.00) (11.00)
10         
11II. SUPPORT SERVICES
12UNCLASSIFIED POSITIONS1,712,276 1,512,276 1,512,276 1,512,276
13(29.00) (24.00) (24.00) (24.00)
14OTHER OPERATING EXPENSES300,000 300,000 300,000 300,000
15TOTAL II. SUPPORT SERVICES2,012,276 1,812,276 1,812,276 1,812,276
16(29.00) (24.00) (24.00) (24.00)
17         
18III. TELECOM,TRANS,WATER/WASTEWATER
19UNCLASSIFIED POSITIONS1,101,238
20(16.00)
21TOTAL III. TELECOM,TRANS,1,101,238
22WATER/WASTEWATER (16.00)
23         
24IV. ORS PROGRAMS
25UNCLASSIFIED POSITIONS 2,806,262 2,806,262 2,806,262
26 (39.00) (39.00) (39.00)
27TOTAL IV. ORS PROGRAMS 2,806,262 2,806,262 2,806,262
28 (39.00) (39.00) (39.00)
29         
30V. ELECTRIC AND GAS
31UNCLASSIFIED POSITIONS1,505,024
32(18.00)
33TOTAL V. ELECTRIC AND GAS1,505,024
34(18.00)
R060Sec. 73-2SECTION 73
OFFICE OF REGULATORY STAFF
pg. 193
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1VI. ENERGY OFFICE
2A. ENERGY PROGRAMS
3UNCLASSIFIED POSITIONS775,247 775,247 775,247 775,247
4(13.33) (13.33) (13.33) (13.33)
5OTHER PERSONAL SERVICES33,360 33,360 33,360 33,360
6OTHER OPERATING EXPENSES375,331 375,331 375,331 375,331
7ALLOC OTHER ENTITIES135,000 135,000 135,000 135,000
8TOTAL A. ENERGY PROGRAMS1,318,938 1,318,938 1,318,938 1,318,938
9(13.33) (13.33) (13.33) (13.33)
10         
11B. RADIOACTIVE WASTE
12UNCLASSIFIED POSITIONS127,500 127,500 127,500 127,500
13(4.67) (4.67) (4.67) (4.67)
14OTHER OPERATING EXPENSES94,924 94,924 94,924 94,924
15TOTAL B. RADIOACTIVE WASTE222,424 222,424 222,424 222,424
16(4.67) (4.67) (4.67) (4.67)
17         
18TOTAL VI. ENERGY OFFICE1,541,362 1,541,362 1,541,362 1,541,362
19(18.00) (18.00) (18.00) (18.00)
20         
21VII. STATEWIDE BROADBAND OFFICE
22NEW POSITIONS - PROGRAM 380,000 380,000 380,000 380,000890,000 890,000
23 MANAGER I (4.00) (4.00) (4.00) (4.00)(10.00) (10.00)
24OTHER OPERATING EXPENSES 120,272 120,272 120,272 120,2721,771,800 1,771,800
25TOTAL VII. STATEWIDE 500,272 500,272 500,272 500,2722,661,800 2,661,800
26 BROADBAND OFFICE (4.00) (4.00) (4.00) (4.00)(10.00) (10.00)
27         
28VIII. EMPLOYEE BENEFITS
29EMPLOYER CONTRIBUTIONS2,267,818 2,438,818 171,000 2,438,818 171,0002,606,018 338,200
30TOTAL VIII. EMPLOYEE BENEFITS2,267,818 2,438,818 171,000 2,438,818 171,0002,606,018 338,200
31         
32TOTAL OFFICE OF15,466,839 16,138,111 671,272 16,138,111 671,27218,466,839 3,000,000
33 REGULATORY STAFF(92.00) (96.00) (4.00) (96.00) (4.00)(102.00) (10.00)
R080Sec. 74-1SECTION 74
WORKERS' COMPENSATION COMMISSION
pg. 194
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2DIRECTOR138,686 138,686 138,686 138,686 138,686 138,686138,686 138,686
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS840,019 48,034 840,019 48,034 840,019 48,034840,019 48,034
5(22.00) (1.00) (22.00) (1.00) (22.00) (1.00)(22.00) (1.00)
6OTHER PERSONAL SERVICES41,000 41,000 41,000 41,000
7OTHER OPERATING EXPENSES2,700,713 75,000 2,700,713 75,000 2,700,713 75,0002,700,713 75,000
8TOTAL I. ADMINISTRATION3,720,418 261,720 3,720,418 261,720 3,720,418 261,7203,720,418 261,720
9(23.00) (2.00) (23.00) (2.00) (23.00) (2.00)(23.00) (2.00)
10         
11II. JUDICIAL
12A. COMMISSIONERS
13CHAIRMAN168,057 168,057 168,057 168,057 168,057 168,057168,057 168,057
14(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
15COMMISSIONERS978,964 978,964 978,964 978,964 978,964 978,964978,964 978,964
16(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)(6.00) (6.00)
17TAXABLE SUBSISTENCE70,000 70,000 70,000 70,000
18CLASSIFIED POSITIONS320,113 320,113 320,113 320,113 320,113 320,113320,113 320,113
19(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)(7.00) (7.00)
20OTHER OPERATING EXPENSES230,700 230,700 230,700 230,700
21TOTAL A. COMMISSIONERS1,767,834 1,467,134 1,767,834 1,467,134 1,767,834 1,467,1341,767,834 1,467,134
22(14.00) (14.00) (14.00) (14.00) (14.00) (14.00)(14.00) (14.00)
23         
24B. MANAGEMENT
25CLASSIFIED POSITIONS332,146 29,852 332,146 29,852 332,146 29,852332,146 29,852
26(8.00) (1.00) (8.00) (1.00) (8.00) (1.00)(8.00) (1.00)
27OTHER OPERATING EXPENSES12,800 12,800 12,800 12,800
28TOTAL B. MANAGEMENT344,946 29,852 344,946 29,852 344,946 29,852344,946 29,852
29(8.00) (1.00) (8.00) (1.00) (8.00) (1.00)(8.00) (1.00)
30         
31TOTAL II. JUDICIAL2,112,780 1,496,986 2,112,780 1,496,986 2,112,780 1,496,9862,112,780 1,496,986
32(22.00) (15.00) (22.00) (15.00) (22.00) (15.00)(22.00) (15.00)
33         
34III. INSURANCE & MEDICAL SERVICES
R080Sec. 74-2SECTION 74
WORKERS' COMPENSATION COMMISSION
pg. 195
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1CLASSIFIED POSITIONS487,160 27,697 487,160 27,697 487,160 27,697487,160 27,697
2(9.00) (1.00) (9.00) (1.00) (9.00) (1.00)(9.00) (1.00)
3OTHER PERSONAL SERVICES22,881 22,881 22,881 22,881
4OTHER OPERATING EXPENSES54,500 54,500 54,500 54,500
5TOTAL III. INSURANCE &564,541 27,697 564,541 27,697 564,541 27,697564,541 27,697
6 MEDICAL SERVICES(9.00) (1.00) (9.00) (1.00) (9.00) (1.00)(9.00) (1.00)
7         
8IV. CLAIMS
9CLASSIFIED POSITIONS359,617 78,767 359,617 78,767 359,617 78,767359,617 78,767
10(9.00) (1.00) (9.00) (1.00) (9.00) (1.00)(9.00) (1.00)
11OTHER OPERATING EXPENSES19,700 19,700 19,700 19,700
12TOTAL IV. CLAIMS379,317 78,767 379,317 78,767 379,317 78,767379,317 78,767
13(9.00) (1.00) (9.00) (1.00) (9.00) (1.00)(9.00) (1.00)
14         
15V. EMPLOYEE BENEFITS
16EMPLOYER CONTRIBUTIONS1,409,228 713,269 1,409,228 713,269 1,409,228 713,2691,409,228 713,269
17TOTAL V. EMPLOYEE BENEFITS1,409,228 713,269 1,409,228 713,269 1,409,228 713,2691,409,228 713,269
18         
19TOTAL WORKERS' COMPENSATION8,186,284 2,578,439 8,186,284 2,578,439 8,186,284 2,578,4398,186,284 2,578,439
20 COMMISSION(63.00) (19.00) (63.00) (19.00) (63.00) (19.00)(63.00) (19.00)
R120Sec. 75-1SECTION 75
STATE ACCIDENT FUND
pg. 196
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2DIRECTOR135,280 135,280 135,280 135,280
3(1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS3,190,404 4,122,405 4,122,405 4,122,405
5(76.00) (76.00) (76.00) (76.00)
6OTHER OPERATING EXPENSES3,116,914 3,497,876 3,497,876 3,497,876
7EDUCATIONAL TRAINING5,000 5,000 5,000 5,000
8TOTAL I. ADMINISTRATION6,447,598 7,760,561 7,760,561 7,760,561
9(77.00) (77.00) (77.00) (77.00)
10         
11II. UNINSURED EMPLOYERS FUND
12CLASSIFIED POSITIONS510,034 510,034 510,034 510,034
13(11.00) (11.00) (11.00) (11.00)
14OTHER OPERATING EXPENSES403,074 403,074 403,074 403,074
15TOTAL II. UNINSURED913,108 913,108 913,108 913,108
16 EMPLOYERS FUND(11.00) (11.00) (11.00) (11.00)
17         
18III. EMPLOYEE BENEFITS
19EMPLOYER CONTRIBUTIONS1,496,069 2,137,394 2,137,394 2,137,394
20TOTAL III. EMPLOYEE BENEFITS1,496,069 2,137,394 2,137,394 2,137,394
21         
22TOTAL STATE ACCIDENT FUND8,856,775 10,811,063 10,811,063 10,811,063
23(88.00) (88.00) (88.00) (88.00)
R200Sec. 78-1SECTION 78
DEPARTMENT OF INSURANCE
pg. 197
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2CHIEF INSURANCE COMMISSIONER160,917 160,917 160,917 160,917 160,917 160,917160,917 160,917
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS1,858,031 824,397 1,858,031 824,397 1,858,031 824,3971,858,031 824,397
5(28.25) (22.30) (28.25) (22.30) (28.25) (22.30)(28.25) (22.30)
6UNCLASSIFIED POSITIONS260,410 179,361 260,410 179,361 260,410 179,361260,410 179,361
7(1.50) (1.50) (1.50) (1.50) (1.50) (1.50)(1.50) (1.50)
8OTHER PERSONAL SERVICES194,959 143,642 194,959 143,642 194,959 143,642194,959 143,642
9OTHER OPERATING EXPENSES1,186,920 394,830 1,186,920 394,830 1,186,920 394,8301,186,920 394,830
10TOTAL I. ADMINISTRATION3,661,237 1,703,147 3,661,237 1,703,147 3,661,237 1,703,1473,661,237 1,703,147
11(30.75) (24.80) (30.75) (24.80) (30.75) (24.80)(30.75) (24.80)
12         
13II. PROGRAMS AND SERVICES
14A. SOLVENCY
15CLASSIFIED POSITIONS615,236 147,622 615,236 147,622 615,236 147,622615,236 147,622
16(16.00) (1.00) (16.00) (1.00) (16.00) (1.00)(16.00) (1.00)
17UNCLASSIFIED POSITIONS85,826 2,514 85,826 2,514 85,826 2,51485,826 2,514
18(0.50) (0.50) (0.50) (0.50)
19OTHER PERSONAL SERVICES217,042 29,150 217,042 29,150 217,042 29,150217,042 29,150
20OTHER OPERATING EXPENSES469,296 13,257 469,296 13,257 469,296 13,257469,296 13,257
21TOTAL A. SOLVENCY1,387,400 192,543 1,387,400 192,543 1,387,400 192,5431,387,400 192,543
22(16.50) (1.00) (16.50) (1.00) (16.50) (1.00)(16.50) (1.00)
23         
24B. LICENSING
25CLASSIFIED POSITIONS447,597 183,045 447,597 183,045 447,597 183,045447,597 183,045
26(11.00) (4.00) (11.00) (4.00) (11.00) (4.00)(11.00) (4.00)
27UNCLASSIFIED POSITIONS23,234 23,234 23,234 23,234
28(0.50) (0.50) (0.50) (0.50)
29OTHER PERSONAL SERVICES56,371 297 56,371 297 56,371 29756,371 297
30OTHER OPERATING EXPENSES329,884 4,981 329,884 4,981 329,884 4,981329,884 4,981
31TOTAL B. LICENSING857,086 188,323 857,086 188,323 857,086 188,323857,086 188,323
32(11.50) (4.00) (11.50) (4.00) (11.50) (4.00)(11.50) (4.00)
33         
34C. TAXATION
R200Sec. 78-2SECTION 78
DEPARTMENT OF INSURANCE
pg. 198
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1CLASSIFIED POSITIONS249,730 93,715 249,730 93,715 249,730 93,715249,730 93,715
2(3.00) (0.50) (3.00) (0.50) (3.00) (0.50)(3.00) (0.50)
3OTHER PERSONAL SERVICES15,852 15,852 15,852 15,852 15,852 15,85215,852 15,852
4OTHER OPERATING EXPENSES175,467 8,740 175,467 8,740 175,467 8,740175,467 8,740
5TOTAL C. TAXATION441,049 118,307 441,049 118,307 441,049 118,307441,049 118,307
6(3.00) (0.50) (3.00) (0.50) (3.00) (0.50)(3.00) (0.50)
7         
8D. CONSUMER SERVICES/COMPLAINTS
9CLASSIFIED POSITIONS441,417 304,414 441,417 304,414 441,417 304,414441,417 304,414
10(9.00) (2.00) (9.00) (2.00) (9.00) (2.00)(9.00) (2.00)
11UNCLASSIFIED POSITIONS82,137 28,366 82,137 28,366 82,137 28,36682,137 28,366
12(0.50) (0.50) (0.50) (0.50) (0.50) (0.50)(0.50) (0.50)
13OTHER PERSONAL SERVICES46,954 29,728 46,954 29,728 46,954 29,72846,954 29,728
14OTHER OPERATING EXPENSES164,107 28,907 164,107 28,907 164,107 28,907164,107 28,907
15TOTAL D. CONSUMER734,615 391,415 734,615 391,415 734,615 391,415734,615 391,415
16 SERVICES/COMPLAINTS(9.50) (2.50) (9.50) (2.50) (9.50) (2.50)(9.50) (2.50)
17         
18E. POLICY FORMS AND RATES
19CLASSIFIED POSITIONS1,057,097 707,097 1,057,097 707,097 1,057,097 707,0971,057,097 707,097
20(14.00) (6.00) (14.00) (6.00) (14.00) (6.00)(14.00) (6.00)
21UNCLASSIFIED POSITIONS176,574 85,574 176,574 85,574 176,574 85,574176,574 85,574
22(0.50) (0.50) (0.50) (0.50) (0.50) (0.50)(0.50) (0.50)
23OTHER PERSONAL SERVICES5,564 5,564 5,564 5,564 5,564 5,5645,564 5,564
24OTHER OPERATING EXPENSES338,439 101,671 338,439 101,671 338,439 101,671338,439 101,671
25TOTAL E. POLICY FORMS1,577,674 899,906 1,577,674 899,906 1,577,674 899,9061,577,674 899,906
26 AND RATES(14.50) (6.50) (14.50) (6.50) (14.50) (6.50)(14.50) (6.50)
27         
28F. LOSS MITIGATION
29CLASSIFIED POSITIONS131,637 131,637 131,637 131,637
30(2.75) (2.75) (2.75) (2.75)
31OTHER PERSONAL SERVICES72,363 72,363 72,363 72,363
32OTHER OPERATING EXPENSES2,837,254 2,837,254 2,837,254 2,837,254
33TOTAL F. LOSS MITIGATION3,041,254 3,041,254 3,041,254 3,041,254
34(2.75) (2.75) (2.75) (2.75)
R200Sec. 78-3SECTION 78
DEPARTMENT OF INSURANCE
pg. 199
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1G. UNINSURED MOTORISTS
2ALLOC PRIVATE SECTOR2,155,000 2,155,000 2,155,000 2,155,000
3TOTAL G. UNINSURED MOTORISTS2,155,000 2,155,000 2,155,000 2,155,000
4         
5H. CAPTIVES
6CLASSIFIED POSITIONS665,913 665,913 665,913 665,913
7(8.00) (8.00) (8.00) (8.00)
8UNCLASSIFIED POSITIONS67,002 67,002 67,002 67,002
9(0.50) (0.50) (0.50) (0.50)
10OTHER PERSONAL SERVICES169,085 169,085 169,085 169,085
11OTHER OPERATING EXPENSES1,249,655 1,249,655 1,249,655 1,249,655
12TOTAL H. CAPTIVES2,151,655 2,151,655 2,151,655 2,151,655
13(8.50) (8.50) (8.50) (8.50)
14         
15I. FRAUD
16NEW POSITIONS - ACCOUNTANT/FISCAL 60,000 60,000 60,000
17 ANALYST III (1.00) (1.00) (1.00)
18NEW POSITIONS - ATTORNEY II 60,000 60,000 60,000 60,00060,000 60,000
19 (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
20NEW POSITIONS - ATTORNEY III 144,000 144,000 144,000 144,000144,000 144,000
21 (2.00) (2.00) (2.00) (2.00)(2.00) (2.00)
22NEW POSITIONS - ATTORNEY IV 92,000 92,000 92,000 92,00092,000 92,000
23 (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
24NEW POSITIONS - ATTORNEY V 105,000 105,000 105,000 105,000105,000 105,000
25 (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
26NEW POSITIONS - 80,000 80,000 80,000 80,00080,000 80,000
27 LEGAL ASSISTANT (2.00) (2.00) (2.00) (2.00)(2.00) (2.00)
28NEW POSITIONS - PROGRAM 50,000 50,000 50,000 50,00050,000 50,000
29 COORDINATOR I (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
30OTHER OPERATING EXPENSES 1,232,000 910,000 1,232,000 910,0001,232,000 910,000
31TOTAL I. FRAUD 1,823,000 1,441,000 1,823,000 1,441,0001,823,000 1,441,000
32 (9.00) (8.00) (9.00) (8.00)(9.00) (8.00)
33         
34TOTAL II. PROGRAMS12,345,733 1,790,494 14,168,733 3,231,494 14,168,733 3,231,49414,168,733 3,231,494
R200Sec. 78-4SECTION 78
DEPARTMENT OF INSURANCE
pg. 200
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 AND SERVICES(66.25) (14.50) (75.25) (22.50) (75.25) (22.50)(75.25) (22.50)
2         
3III. EMPLOYEE BENEFITS
4EMPLOYER CONTRIBUTIONS2,152,893 1,035,468 2,329,893 1,194,468 2,329,893 1,194,4682,329,893 1,194,468
5TOTAL III. EMPLOYEE BENEFITS2,152,893 1,035,468 2,329,893 1,194,468 2,329,893 1,194,4682,329,893 1,194,468
6         
7TOTAL DEPARTMENT OF INSURANCE18,159,863 4,529,109 20,159,863 6,129,109 20,159,863 6,129,10920,159,863 6,129,109
8(97.00) (39.30) (106.00) (47.30) (106.00) (47.30)(106.00) (47.30)
R230Sec. 79-1SECTION 79
STATE BOARD OF FINANCIAL INSTITUTIONS
pg. 201
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2OTHER PERSONAL SERVICES3,465 3,500 3,500 3,500
3OTHER OPERATING EXPENSES30,912 40,500 40,500 40,500
4TOTAL I. ADMINISTRATION34,377 44,000 44,000 44,000
5         
6II. BANKING EXAMINERS
7COMMISSIONER OF BANKING126,615 126,615 126,615 126,615
8(1.00) (1.00) (1.00) (1.00)
9CLASSIFIED POSITIONS1,494,385 1,494,385 1,494,385 1,494,385
10(21.00) (21.00) (21.00) (21.00)
11OTHER OPERATING EXPENSES462,000 462,000 462,000 462,000
12TOTAL II. BANKING EXAMINERS2,083,000 2,083,000 2,083,000 2,083,000
13(22.00) (22.00) (22.00) (22.00)
14         
15III. CONSUMER FINANCE
16DIRECTOR106,670 106,670 106,670 106,670
17(1.00) (1.00) (1.00) (1.00)
18CLASSIFIED POSITIONS1,657,223 1,690,461 1,690,461 1,690,461
19(33.00) (33.00) (33.00) (33.00)
20OTHER PERSONAL SERVICES2,600 2,600 2,600 2,600
21OTHER OPERATING EXPENSES505,073 505,073 505,073 505,073
22TOTAL III. CONSUMER FINANCE2,271,566 2,304,804 2,304,804 2,304,804
23(34.00) (34.00) (34.00) (34.00)
24         
25IV. EMPLOYEE BENEFITS
26EMPLOYER CONTRIBUTIONS1,244,418 1,385,000 1,385,000 1,385,000
27TOTAL IV. EMPLOYEE BENEFITS1,244,418 1,385,000 1,385,000 1,385,000
28         
29TOTAL STATE BOARD OF5,633,361 5,816,804 5,816,804 5,816,804
30 FINANCIAL INSTITUTIONS(56.00) (56.00) (56.00) (56.00)
R280Sec. 80-1SECTION 80
DEPARTMENT OF CONSUMER AFFAIRS
pg. 202
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2ADMINISTRATOR128,926 128,926 128,926 128,926 128,926 128,926128,926 128,926
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS305,964 74,139 250,682 250,682 250,682
5(6.00) (1.00) (5.00) (5.00) (5.00)
6OTHER PERSONAL SERVICES5,000 5,000 5,000 5,000
7OTHER OPERATING EXPENSES108,496 108,496 150,000 150,000 150,000 150,000150,000 150,000
8TOTAL I. ADMINISTRATION548,386 311,561 534,608 278,926 534,608 278,926534,608 278,926
9(7.00) (2.00) (6.00) (1.00) (6.00) (1.00)(6.00) (1.00)
10         
11II. LEGAL
12CLASSIFIED POSITIONS1,043,501 152,657 1,042,341 191,317 1,042,341 191,3171,042,341 191,317
13(20.00) (4.00) (22.00) (6.00) (22.00) (6.00)(22.00) (6.00)
14OTHER PERSONAL SERVICES15,000 15,000 15,000 15,000
15OTHER OPERATING EXPENSES314,739 109,000 406,798 130,000 406,798 130,000406,798 130,000
16TOTAL II. LEGAL1,373,240 261,657 1,464,139 321,317 1,464,139 321,3171,464,139 321,317
17(20.00) (4.00) (22.00) (6.00) (22.00) (6.00)(22.00) (6.00)
18         
19III. CONSUMER SERVICES
20CLASSIFIED POSITIONS249,444 48,852 267,785 50,193 267,785 50,193267,785 50,193
21(6.00) (1.00) (6.00) (1.00) (6.00) (1.00)(6.00) (1.00)
22OTHER PERSONAL SERVICES33,000 33,000 33,000 33,000
23OTHER OPERATING EXPENSES30,520 30,520 55,439 55,439 55,439 55,43955,439 55,439
24TOTAL III. CONSUMER SERVICES312,964 79,372 356,224 105,632 356,224 105,632356,224 105,632
25(6.00) (1.00) (6.00) (1.00) (6.00) (1.00)(6.00) (1.00)
26         
27IV. CONSUMER ADVOCACY
28CLASSIFIED POSITIONS230,064 230,064 185,000 185,000 185,000 185,000185,000 185,000
29(4.00) (4.00) (3.00) (3.00) (3.00) (3.00)(3.00) (3.00)
30NEW POSITIONS - PARALEGAL 40,000 40,000
31 (1.00) (1.00)
32OTHER OPERATING EXPENSES60,000 60,000 60,000 60,000 60,000 60,000260,000 260,000
33TOTAL IV. CONSUMER ADVOCACY290,064 290,064 245,000 245,000 245,000 245,000485,000 485,000
34(4.00) (4.00) (3.00) (3.00) (3.00) (3.00)(4.00) (4.00)
R280Sec. 80-2SECTION 80
DEPARTMENT OF CONSUMER AFFAIRS
pg. 203
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1V. PUBLIC INFORMATION & EDUCATION
2CLASSIFIED POSITIONS127,938 127,938 170,000 170,000 170,000 170,000170,000 170,000
3(3.00) (3.00) (4.00) (4.00) (4.00) (4.00)(4.00) (4.00)
4OTHER PERSONAL SERVICES3,000
5OTHER OPERATING EXPENSES33,536 20,000 61,650 53,500 61,650 53,50061,650 53,500
6TOTAL V. PUBLIC INFORMATION164,474 147,938 231,650 223,500 231,650 223,500231,650 223,500
7 & EDUCATION(3.00) (3.00) (4.00) (4.00) (4.00) (4.00)(4.00) (4.00)
8         
9VI. ID THEFT UNIT
10CLASSIFIED POSITIONS183,310 183,310 108,000 108,000 108,000 108,000108,000 108,000
11(4.00) (4.00) (3.00) (3.00) (3.00) (3.00)(3.00) (3.00)
12OTHER OPERATING EXPENSES53,250 53,250 50,750 50,750 50,750 50,75050,750 50,750
13TOTAL VI. ID THEFT UNIT236,560 236,560 158,750 158,750 158,750 158,750158,750 158,750
14(4.00) (4.00) (3.00) (3.00) (3.00) (3.00)(3.00) (3.00)
15         
16VII. EMPLOYEE BENEFITS
17EMPLOYER CONTRIBUTIONS823,126 361,996 917,673 356,023 917,673 356,023933,673 372,023
18TOTAL VII. EMPLOYEE BENEFITS823,126 361,996 917,673 356,023 917,673 356,023933,673 372,023
19         
20TOTAL DEPARTMENT OF3,748,814 1,689,148 3,908,044 1,689,148 3,908,044 1,689,1484,164,044 1,945,148
21 CONSUMER AFFAIRS(44.00) (18.00) (44.00) (18.00) (44.00) (18.00)(45.00) (19.00)
R360Sec. 81-1SECTION 81
DEPARTMENT OF LABOR, LICENSING & REGULATION
pg. 204
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2DIRECTOR143,560 143,560 143,560 143,560
3(1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS3,763,237 4,393,837 4,393,837 4,393,837
5(79.09) (79.09) (79.09) (79.09)
6OTHER PERSONAL SERVICES500,000 500,000 500,000 500,000
7OTHER OPERATING EXPENSES1,282,996 1,457,054 1,457,054 1,457,054
8TOTAL I. ADMINISTRATION5,689,793 6,494,451 6,494,451 6,494,451
9(80.09) (80.09) (80.09) (80.09)
10         
11II. PROGRAMS & SERVICES
12A. OSHA VOLUNTARY PROGRAMS
13CLASSIFIED POSITIONS692,258 61,189 792,258 61,189 792,258 61,189792,258 61,189
14(18.98) (6.26) (18.98) (6.26) (18.98) (6.26)(18.98) (6.26)
15OTHER OPERATING EXPENSES276,354 40,000 476,354 40,000 476,354 40,000476,354 40,000
16TOTAL A. OSHA968,612 101,189 1,268,612 101,189 1,268,612 101,1891,268,612 101,189
17 VOLUNTARY PROGRAMS(18.98) (6.26) (18.98) (6.26) (18.98) (6.26)(18.98) (6.26)
18         
19B. OCCUPATIONAL SAFETY & HEALTH
20CLASSIFIED POSITIONS1,726,315 859,821 2,026,315 859,821 2,026,315 859,8212,026,315 859,821
21(52.44) (26.56) (52.44) (26.56) (52.44) (26.56)(52.44) (26.56)
22OTHER PERSONAL SERVICES8,397 4,302 8,397 4,302 8,397 4,3028,397 4,302
23OTHER OPERATING EXPENSES700,355 191,562 1,100,355 191,562 1,100,355 191,5621,100,355 191,562
24TOTAL B. OCCUPATIONAL SAFETY2,435,067 1,055,685 3,135,067 1,055,685 3,135,067 1,055,6853,135,067 1,055,685
25 & HEALTH(52.44) (26.56) (52.44) (26.56) (52.44) (26.56)(52.44) (26.56)
26         
27C. FIRE ACADEMY
28CLASSIFIED POSITIONS1,451,463 2,160,663 2,160,663 2,160,663
29(42.76) (42.76) (42.76) (42.76)
30OTHER PERSONAL SERVICES1,789,100 1,789,100 1,789,100 1,789,100
31OTHER OPERATING EXPENSES4,079,111 4,438,978 4,438,978 4,438,978
32TOTAL C. FIRE ACADEMY7,319,674 8,388,741 8,388,741 8,388,741
33(42.76) (42.76) (42.76) (42.76)
34         
R360Sec. 81-2SECTION 81
DEPARTMENT OF LABOR, LICENSING & REGULATION
pg. 205
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1D. OFFICE OF STATE FIRE MARSHAL
2CLASSIFIED POSITIONS1,650,841 2,106,441 2,106,441 2,106,441
3(35.96) (35.96) (35.96) (35.96)
4OTHER PERSONAL SERVICES305,622 305,622 305,622 305,622
5OTHER OPERATING EXPENSES1,290,816 5,578,031 534,000 5,578,031 534,0005,578,031 534,000
6CANCER INSURANCE 3,500,000 3,500,000 3,500,000 3,500,0003,500,000 3,500,000
7TOTAL D. OFFICE OF STATE3,247,279 11,490,094 4,034,000 11,490,094 4,034,00011,490,094 4,034,000
8 FIRE MARSHAL(35.96) (35.96) (35.96) (35.96)
9         
10E. ELEVATORS & AMUSEMENT RIDES
11CLASSIFIED POSITIONS700,000 713,800 713,800 713,800
12(8.55) (8.55) (8.55) (8.55)
13OTHER OPERATING EXPENSES215,000 224,978 224,978 224,978
14TOTAL E. ELEVATORS &915,000 938,778 938,778 938,778
15 AMUSEMENT RIDES(8.55) (8.55) (8.55) (8.55)
16         
17F. PROF & OCCUPATIONAL LICENSING
18CLASSIFIED POSITIONS7,154,295 7,893,695 7,893,695 7,893,695
19(188.72) (188.72) (188.72) (188.72)
20UNCLASSIFIED POSITIONS97,618 97,618 97,618 97,618
21(1.00) (1.00) (1.00) (1.00)
22OTHER PERSONAL SERVICES411,514 411,514 411,514 411,514
23OTHER OPERATING EXPENSES5,411,219 5,605,232 5,605,232 5,605,232
24RESEARCH AND EDUCATION200,000 200,000 200,000 200,000
25TOTAL F. PROF &13,274,646 14,208,059 14,208,059 14,208,059
26 OCCUPATIONAL LICENSING(189.72) (189.72) (189.72) (189.72)
27         
28G. LABOR SERVICES
29OTHER OPERATING EXPENSES85,000 85,000 85,000 85,000
30TOTAL G. LABOR SERVICES85,000 85,000 85,000 85,000
31         
32H. BUILDING CODES
33CLASSIFIED POSITIONS445,000 457,000 457,000 457,000
34(12.56) (12.56) (12.56) (12.56)
R360Sec. 81-3SECTION 81
DEPARTMENT OF LABOR, LICENSING & REGULATION
pg. 206
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1OTHER OPERATING EXPENSES335,000 343,869 343,869 343,869
2TOTAL H. BUILDING CODES780,000 800,869 800,869 800,869
3(12.56) (12.56) (12.56) (12.56)
4         
5TOTAL II. PROGRAMS & SERVICES29,025,278 1,156,874 40,315,220 5,190,874 40,315,220 5,190,87440,315,220 5,190,874
6(360.97) (32.82) (360.97) (32.82) (360.97) (32.82)(360.97) (32.82)
7         
8III. EMPLOYEE BENEFITS
9EMPLOYER CONTRIBUTIONS6,469,454 325,779 9,649,454 325,779 9,649,454 325,7799,649,454 325,779
10TOTAL III. EMPLOYEE BENEFITS6,469,454 325,779 9,649,454 325,779 9,649,454 325,7799,649,454 325,779
11         
12TOTAL DEPARTMENT OF LABOR, LICENSING41,184,525 1,482,653 56,459,125 5,516,653 56,459,125 5,516,65356,459,125 5,516,653
13 & REGULATION(441.06) (32.82) (441.06) (32.82) (441.06) (32.82)(441.06) (32.82)
R400Sec. 82-1SECTION 82
DEPARTMENT OF MOTOR VEHICLES
pg. 207
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR143,490 143,490 143,490 143,490 143,490 143,490143,490 143,490
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS3,895,316 3,895,316 4,134,946 4,134,946 4,134,946 4,134,9464,154,446 4,154,446
5(107.00) (107.00) (106.00) (106.00) (106.00) (106.00)(106.00) (106.00)
6UNCLASSIFIED POSITIONS216,766 216,766 327,136 327,136 327,136 327,136327,136 327,136
7(2.00) (2.00) (3.00) (3.00) (3.00) (3.00)(3.00) (3.00)
8OTHER PERSONAL SERVICES85,174 85,174 85,174 85,174 85,174 85,17485,174 85,174
9OTHER OPERATING EXPENSES3,468,782 1,163,058 4,118,782 1,813,058 4,118,782 1,813,0584,118,782 1,813,058
10TOTAL I. ADMINISTRATION7,809,528 5,503,804 8,809,528 6,503,804 8,809,528 6,503,8048,829,028 6,523,304
11(110.00) (110.00) (110.00) (110.00) (110.00) (110.00)(110.00) (110.00)
12         
13II. PROGRAMS AND SERVICES
14A. CUSTOMER SERVICE CENTERS
151. CUSTOMER SERVICE CENTERS
16CLASSIFIED POSITIONS23,141,109 23,141,109 25,684,688 25,684,688 25,684,688 25,684,68828,684,688 28,684,688
17(797.00) (797.00) (796.00) (796.00) (796.00) (796.00)(796.00) (796.00)
18UNCLASSIFIED POSITIONS 106,421 106,421 106,421 106,421106,421 106,421
19 (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
20OTHER PERSONAL SERVICES1,476,149 1,476,149 1,476,149 1,476,149 1,476,149 1,476,1491,476,149 1,476,149
21OTHER OPERATING EXPENSES16,073,340 11,423,340 14,423,340 9,773,340 14,423,340 9,773,34014,423,340 9,773,340
22TOTAL 1. CUSTOMER40,690,598 36,040,598 41,690,598 37,040,598 41,690,598 37,040,59844,690,598 40,040,598
23 SERVICE CENTERS(797.00) (797.00) (797.00) (797.00) (797.00) (797.00)(797.00) (797.00)
24         
252. CUSTOMER SERVICE DELIVERY
26CLASSIFIED POSITIONS4,544,620 4,544,620
27(168.00) (168.00)
28UNCLASSIFIED POSITIONS103,540 103,540
29(1.00) (1.00)
30OTHER PERSONAL SERVICES331,037 331,037
31OTHER OPERATING EXPENSES2,959,624 2,957,624
32PLATE REPLACEMENT6,500,000
33TOTAL 2. CUSTOMER14,438,821 7,936,821
34 SERVICE DELIVERY(169.00) (169.00)
R400Sec. 82-2SECTION 82
DEPARTMENT OF MOTOR VEHICLES
pg. 208
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1TOTAL A. CUSTOMER55,129,419 43,977,419 41,690,598 37,040,598 41,690,598 37,040,59844,690,598 40,040,598
2 SERVICE CENTERS(966.00) (966.00) (797.00) (797.00) (797.00) (797.00)(797.00) (797.00)
3         
4B. DRIVER SERVICES
5CLASSIFIED POSITIONS3,651,980 3,651,980 3,250,114 3,250,114 3,250,114 3,250,1143,250,114 3,250,114
6(121.00) (121.00) (121.00) (121.00) (121.00) (121.00)(121.00) (121.00)
7UNCLASSIFIED POSITIONS104,555 104,555 106,421 106,421 106,421 106,421106,421 106,421
8(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
9OTHER PERSONAL SERVICES50,606 50,606 50,606 50,606 50,606 50,60650,606 50,606
10OTHER OPERATING EXPENSES3,094,838 2,983,213 3,094,838 2,983,213 3,094,838 2,983,2133,094,838 2,983,213
11TOTAL B. DRIVER SERVICES6,901,979 6,790,354 6,501,979 6,390,354 6,501,979 6,390,3546,501,979 6,390,354
12(122.00) (122.00) (122.00) (122.00) (122.00) (122.00)(122.00) (122.00)
13         
14C. VEHICLE SERVICES
15CLASSIFIED POSITIONS 4,341,739 4,341,739 4,341,739 4,341,7394,357,939 4,357,939
16 (168.00) (168.00) (168.00) (168.00)(168.00) (168.00)
17UNCLASSIFIED POSITIONS 106,421 106,421 106,421 106,421106,421 106,421
18 (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
19OTHER PERSONAL SERVICES 331,037 331,037 331,037 331,037331,037 331,037
20OTHER OPERATING EXPENSES 2,959,624 2,957,624 2,959,624 2,957,6242,975,124 2,973,124
21PLATE REPLACEMENT 7,000,000 7,000,000 7,500,000
22TOTAL C. VEHICLE SERVICES 14,738,821 7,736,821 14,738,821 7,736,82115,270,521 7,768,521
23 (169.00) (169.00) (169.00) (169.00)(169.00) (169.00)
24         
25D. INSPECTOR GENERAL
26CLASSIFIED POSITIONS2,525,617 2,525,617 2,122,736 2,122,736 2,122,736 2,122,7362,122,736 2,122,736
27(66.00) (66.00) (66.00) (66.00) (66.00) (66.00)(66.00) (66.00)
28UNCLASSIFIED POSITIONS103,540 103,540 106,421 106,421 106,421 106,421106,421 106,421
29(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
30OTHER PERSONAL SERVICES28,500 28,500 28,500 28,500 28,500 28,50028,500 28,500
31OTHER OPERATING EXPENSES704,458 642,557 704,458 642,557 704,458 642,557704,458 642,557
32FACIAL RECOGNITION PROGRAM245,000 245,000 245,000 245,000 245,000 245,000245,000 245,000
33TOTAL D. INSPECTOR GENERAL3,607,115 3,545,214 3,207,115 3,145,214 3,207,115 3,145,2143,207,115 3,145,214
34(67.00) (67.00) (67.00) (67.00) (67.00) (67.00)(67.00) (67.00)
R400Sec. 82-3SECTION 82
DEPARTMENT OF MOTOR VEHICLES
pg. 209
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1E. TECHNOLOGY & PROGRAM DEVELOPMENT
2CLASSIFIED POSITIONS3,271,497 3,271,497 3,271,497 3,271,497 3,271,497 3,271,4973,271,497 3,271,497
3(50.00) (50.00) (50.00) (50.00) (50.00) (50.00)(50.00) (50.00)
4OTHER PERSONAL SERVICES50,000 50,000 50,000 50,000 50,000 50,00050,000 50,000
5OTHER OPERATING EXPENSES12,059,272 9,242,926 13,059,272 10,242,926 13,059,272 10,242,92613,059,272 10,242,926
6TOTAL E. TECHNOLOGY &15,380,769 12,564,423 16,380,769 13,564,423 16,380,769 13,564,42316,380,769 13,564,423
7 PROGRAM DEVELOPMENT(50.00) (50.00) (50.00) (50.00) (50.00) (50.00)(50.00) (50.00)
8         
9TOTAL II. PROGRAMS81,019,282 66,877,410 82,519,282 67,877,410 82,519,282 67,877,41086,050,982 70,909,110
10 AND SERVICES(1,205.00) (1,205.00) (1,205.00) (1,205.00) (1,205.00) (1,205.00)(1,205.00) (1,205.00)
11         
12III. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS18,967,172 18,967,172 18,967,172 18,967,172 18,967,172 18,967,17218,981,472 18,981,472
14TOTAL III. EMPLOYEE BENEFITS18,967,172 18,967,172 18,967,172 18,967,172 18,967,172 18,967,17218,981,472 18,981,472
15         
16IV. NON-RECURRING APPROPRIATIONS
17REAL ID 4,200,000 4,200,000 4,200,000
18TOTAL IV. NON-RECURRING 4,200,000 4,200,000 4,200,000
19 APPROPRIATIONS
20         
21TOTAL DEPARTMENT OF107,795,982 91,348,386 114,495,982 93,348,386 114,495,982 93,348,386118,061,482 96,413,886
22 MOTOR VEHICLES(1,315.00) (1,315.00) (1,315.00) (1,315.00) (1,315.00) (1,315.00)(1,315.00) (1,315.00)
R600Sec. 83-1SECTION 83
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
pg. 210
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR188,700 188,700 188,700 188,700
3(1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS5,655,086 5,655,086 5,655,086 5,655,086
5(140.60) (140.60) (140.60) (140.60)
6UNCLASSIFIED POSITIONS214,480 214,480 214,480 214,480
7(1.00) (1.00) (1.00) (1.00)
8OTHER OPERATING EXPENSES8,280,977 8,280,977 8,280,977 8,280,977
9TOTAL I. ADMINISTRATION14,339,243 14,339,243 14,339,243 14,339,243
10(142.60) (142.60) (142.60) (142.60)
11         
12II. EMPLOYMENT SERVICE
13CLASSIFIED POSITIONS9,999,604 61,200 9,999,604 61,200 9,999,604 61,2009,999,604 61,200
14(137.40) (1.00) (137.40) (1.00) (137.40) (1.00)(137.40) (1.00)
15UNCLASSIFIED POSITIONS31,928 31,928 31,928 31,928
16(0.33) (0.33) (0.33) (0.33)
17OTHER PERSONAL SERVICES1,937,188 1,937,188 1,937,188 1,937,188
18OTHER OPERATING EXPENSES17,062,372 422,000 17,062,372 422,000 17,062,372 422,00017,062,372 422,000
19ALLOC OTHER STATE AGENCIES50,000 50,000 50,000 50,000
20TOTAL II. EMPLOYMENT SERVICE29,081,092 483,200 29,081,092 483,200 29,081,092 483,20029,081,092 483,200
21(137.73) (1.00) (137.73) (1.00) (137.73) (1.00)(137.73) (1.00)
22         
23III. UNEMPLOYMENT INSURANCE
24CLASSIFIED POSITIONS17,299,422 17,299,422 17,299,422 17,299,422
25(362.58) (362.58) (362.58) (362.58)
26UNCLASSIFIED POSITIONS492,972 492,972 492,972 492,972
27(1.34) (1.34) (1.34) (1.34)
28OTHER PERSONAL SERVICES5,448,781 5,448,781 5,448,781 5,448,781
29OTHER OPERATING EXPENSES27,743,769 27,743,769 27,743,769 27,743,769
30TOTAL III. UNEMPLOYMENT50,984,944 50,984,944 50,984,944 50,984,944
31 INSURANCE(363.92) (363.92) (363.92) (363.92)
32         
33IV. WORKFORCE INVESTMENT ACT
34CLASSIFIED POSITIONS1,271,712 1,271,712 1,271,712 1,271,712
R600Sec. 83-2SECTION 83
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
pg. 211
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1(18.14) (18.14) (18.14) (18.14)
2UNCLASSIFIED POSITIONS45,128 45,128 45,128 45,128
3(0.33) (0.33) (0.33) (0.33)
4OTHER PERSONAL SERVICES198,198 198,198 198,198 198,198
5OTHER OPERATING EXPENSES1,056,964 1,056,964 1,056,964 1,056,964
6ALLOC COUNTIES - RESTRICTED4,657,226 4,657,226 4,657,226 4,657,226
7ALLOC SCHOOL DIST29,193 29,193 29,193 29,193
8ALLOCATIONS TO PLANNING36,325,861 36,325,861 36,325,861 36,325,861
9 DISTRICTS
10TOTAL IV. WORKFORCE43,584,282 43,584,282 43,584,282 43,584,282
11 INVESTMENT ACT(18.47) (18.47) (18.47) (18.47)
12         
13V. TRADE ADJUSTMENT ASSISTANCE
14CLASSIFIED POSITIONS1,270,751 1,270,751 1,270,751 1,270,751
15(75.05) (75.05) (75.05) (75.05)
16UNCLASSIFIED POSITIONS38,846 38,846 38,846 38,846
17OTHER PERSONAL SERVICES41,045 41,045 41,045 41,045
18OTHER OPERATING EXPENSES499,545 499,545 499,545 499,545
19ALLOC PRIVATE SECTOR8,673,813 8,673,813 8,673,813 8,673,813
20TOTAL V. TRADE10,524,000 10,524,000 10,524,000 10,524,000
21 ADJUSTMENT ASSISTANCE(75.05) (75.05) (75.05) (75.05)
22         
23VI. APPEALS
24CLASSIFIED POSITIONS1,262,271 1,262,271 1,262,271 1,262,271
25(37.50) (37.50) (37.50) (37.50)
26UNCLASSIFIED POSITIONS373,065 373,065 373,065 373,065
27(1.00) (1.00) (1.00) (1.00)
28OTHER PERSONAL SERVICES372,584 372,584 372,584 372,584
29OTHER OPERATING EXPENSES608,515 608,515 608,515 608,515
30TOTAL VI. APPEALS2,616,435 2,616,435 2,616,435 2,616,435
31(38.50) (38.50) (38.50) (38.50)
32         
33VII. EMPLOYEE BENEFITS
34EMPLOYER CONTRIBUTIONS16,380,395 21,459 16,380,395 21,459 16,380,395 21,45916,380,395 21,459
R600Sec. 83-3SECTION 83
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
pg. 212
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1TOTAL VII. EMPLOYEE BENEFITS16,380,395 21,459 16,380,395 21,459 16,380,395 21,45916,380,395 21,459
2         
3TOTAL DEPARTMENT OF EMPLOYMENT167,510,391 504,659 167,510,391 504,659 167,510,391 504,659167,510,391 504,659
4 AND WORKFORCE(776.27) (1.00) (776.27) (1.00) (776.27) (1.00)(776.27) (1.00)
U120Sec. 84-1SECTION 84
DEPARTMENT OF TRANSPORTATION
pg. 213
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2A. GENERAL
3EXECUTIVE DIRECTOR251,232 251,232 251,232 251,232
4(1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS14,410,104 17,020,566 17,020,566 17,020,566
6(307.00) (307.00) (307.00) (307.00)
7UNCLASSIFIED POSITIONS255,000 167,000 167,000 167,000
8(2.00) (2.00) (2.00) (2.00)
9OTHER PERSONAL SERVICES255,000 277,893 277,893 277,893
10OTHER OPERATING EXPENSES47,500,000 47,500,000 47,500,000 47,500,000
11DEBT SERVICE1,303,586 781,476 781,476 781,476
12TOTAL A. GENERAL63,974,922 65,998,167 65,998,167 65,998,167
13(310.00) (310.00) (310.00) (310.00)
14         
15B. LAND & BUILDINGS
16OTHER OPERATING EXPENSES8,886,000 3,000,000 3,000,000 3,000,000
17PERMANENT IMPROVEMENTS3,886,000 3,000,000 3,000,000 3,000,000
18TOTAL B. LAND & BUILDINGS12,772,000 6,000,000 6,000,000 6,000,000
19         
20TOTAL I. ADMINISTRATION76,746,922 71,998,167 71,998,167 71,998,167
21(310.00) (310.00) (310.00) (310.00)
22         
23II. HIGHWAY ENGINEERING
24A. ENGR-ADMIN & PROJ MGMT
25CLASSIFIED POSITIONS79,775,810 72,714,671 72,714,671 72,714,671
26(1,511.00) (1,511.00) (1,511.00) (1,511.00)
27UNCLASSIFIED POSITIONS158,294 182,000 182,000 182,000
28(1.00) (1.00) (1.00) (1.00)
29OTHER PERSONAL SERVICES3,060,000 2,053,112 2,053,112 2,053,112
30OTHER OPERATING EXPENSES17,598,904 17,598,904 17,598,904 17,598,904
31TOTAL A. ENGR-ADMIN &100,593,008 92,548,687 92,548,687 92,548,687
32 PROJ MGMT(1,512.00) (1,512.00) (1,512.00) (1,512.00)
33         
34B. ENGINEERING - CONSTRUCTION
U120Sec. 84-2SECTION 84
DEPARTMENT OF TRANSPORTATION
pg. 214
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1OTHER OPERATING EXPENSES41,350,000 39,039,783 39,039,783 39,039,783
2DEBT SVC SIB MULTIPROJECT LOAN10,000,000 9,166,667 9,166,667 9,166,667
3DEBT SVC SIB RAVENEL BRIDGE8,000,000 8,000,000 8,000,000 8,000,000
4 PROJECT LOAN
5OTHER OPERATING OTHER47,628,000 57,000,000 57,000,000 57,000,000
6PERM IMPR ENHANCEMENTS15,750,419 15,743,993 15,743,993 15,743,993
7PERM IMPR OPERATIONAL &255,077,242 453,836,790 453,836,790 453,836,790
8 SAFETY IMPROVEMENTS
9PERM IMPR PORT ACCESS ROAD42,430,128 3,000,000 3,000,000 3,000,000
10PERM IMPR REHABILITATION663,179,010 535,200,143 535,200,143 535,200,143
11 & RESURFACING
12PERM IMPR WIDENINGS &578,261,402 449,279,586 449,279,586 449,279,586
13 NEW LOCATIONS
14PERMANENT IMPROVEMENT BRIDGES207,644,155 192,758,289 192,758,289 192,758,289
15SIB ONE CENT EQUIVALENT28,914,604 27,902,593 27,902,593 27,902,593
16DEBT SERVICE35,370,991 10,360,382 10,360,382 10,360,382
17PRINCIPAL - LOAN NOTE2,288,848 2,288,848 2,288,848 2,288,848
18INTEREST - LOAN NOTE2,690,903 2,690,903 2,690,903 2,690,903
19TOTAL B. ENGINEERING1,938,585,702 1,806,267,977 1,806,267,977 1,806,267,977
20 - CONSTRUCTION
21         
22C. HIGHWAY MAINTENANCE
23CLASSIFIED POSITIONS98,620,294 104,547,298 104,547,298 104,547,298
24(3,324.96) (3,324.96) (3,324.96) (3,324.96)
25OTHER PERSONAL SERVICES8,060,000 6,015,993 6,015,993 6,015,993
26OTHER OPERATING EXPENSES194,250,000 166,808,082 166,808,082 166,808,082
27PERMANENT IMPROVEMENTS150,000
28TOTAL C. HIGHWAY MAINTENANCE301,080,294 277,371,373 277,371,373 277,371,373
29(3,324.96) (3,324.96) (3,324.96) (3,324.96)
30         
31TOTAL II. HIGHWAY ENGINEERING2,340,259,004 2,176,188,037 2,176,188,037 2,176,188,037
32(4,836.96) (4,836.96) (4,836.96) (4,836.96)
33         
34III. TOLL OPERATIONS
U120Sec. 84-3SECTION 84
DEPARTMENT OF TRANSPORTATION
pg. 215
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1CLASSIFIED POSITIONS110,266 52,207 52,207 52,207
2(2.00) (2.00) (2.00) (2.00)
3OTHER OPERATING EXPENSES4,500,000 21,131,441 21,131,441 21,131,441
4DEBT SERVICE3,086,921 2,861,610 2,861,610 2,861,610
5TOTAL III. TOLL OPERATIONS7,697,187 24,045,258 24,045,258 24,045,258
6(2.00) (2.00) (2.00) (2.00)
7         
8IV. NON-FEDERAL AID - HIGHWAY FUND
9OTHER OPERATING BRIDGES3,000,000 1,422,651 1,422,651 1,422,651
10 MINOR REPAIR
11OTHER OPERATING REHABILITATION35,761,178 78,660,456 78,660,456 78,660,456
12 & RESURFACING
13TOTAL IV. NON-FEDERAL AID -38,761,178 80,083,107 80,083,107 80,083,107
14 HIGHWAY FUND
15         
16V. MASS TRANSIT
17CLASSIFIED POSITIONS5,549,937 5,452,064 5,452,064 5,452,064
18(34.00) (34.00) (34.00) (34.00)
19UNCLASSIFIED POSITIONS140,000 150,000 150,000 150,000
20(1.00) (1.00) (1.00) (1.00)
21OTHER PERSONAL SERVICES 44,887 44,887 44,887
22OTHER OPERATING EXPENSES1,300,000 1,000,000 1,000,000 1,000,000
23ALLOC MUNICIPALITIES -100,000 3,000,000 3,000,000 3,000,000
24 RESTRICTED
25ALLOC OTHER ENTITIES27,645,500 21,576,065 21,576,065 21,576,065
26AID TO OTHER ENTITIES57,270 57,270 57,270 57,270 57,270 57,27057,270 57,270
27TOTAL V. MASS TRANSIT34,792,707 57,270 31,280,286 57,270 31,280,286 57,27031,280,286 57,270
28(35.00) (35.00) (35.00) (35.00)
29         
30VI. EMPLOYEE BENEFITS
31EMPLOYER CONTRIBUTIONS96,897,132 96,086,652 96,086,652 96,086,652
32TOTAL VI. EMPLOYEE BENEFITS96,897,132 96,086,652 96,086,652 96,086,652
33         
34TOTAL DEPARTMENT OF2,595,154,130 57,270 2,479,681,507 57,270 2,479,681,507 57,2702,479,681,507 57,270
U120Sec. 84-4SECTION 84
DEPARTMENT OF TRANSPORTATION
pg. 216
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TRANSPORTATION(5,183.96) (5,183.96) (5,183.96) (5,183.96)
U150Sec. 85-1SECTION 85
INFRASTRUCTURE BANK BOARD
pg. 217
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2CLASSIFIED POSITIONS400,000 400,000 400,000 400,000
3(6.00) (6.00) (6.00) (6.00)
4OTHER PERSONAL SERVICES25,000 25,000 25,000 25,000
5OTHER OPERATING EXPENSES282,870 538,870 538,870 538,870
6TRANSPORTATION INFRASTRUCTURE130,090,000 125,090,000 125,090,000 125,090,000
7TOTAL I. ADMINISTRATION130,797,870 126,053,870 126,053,870 126,053,870
8(6.00) (6.00) (6.00) (6.00)
9         
10II. EMPLOYEE BENEFITS
11EMPLOYER CONTRIBUTIONS178,000 178,000 178,000 178,000
12TOTAL II. EMPLOYEE BENEFITS178,000 178,000 178,000 178,000
13         
14TOTAL INFRASTRUCTURE BANK130,975,870 126,231,870 126,231,870 126,231,870
15 BOARD(6.00) (6.00) (6.00) (6.00)
U200Sec. 86-1SECTION 86
COUNTY TRANSPORTATION FUNDS
pg. 218
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. COUNTY TRANSPORTATION FUNDS
2OTHER OPERATING EXPENSES1,570,264 1,000,000 1,000,000 1,000,000
3PERMANENT IMPROVEMENTS102,416,436 36,000,000 36,000,000 36,000,000
4ALLOC MUNICIPALITIES -4,137,949 1,000,000 1,000,000 1,000,000
5 RESTRICTED
6ALLOC COUNTIES - RESTRICTED85,356,066 110,000,000 110,000,000 110,000,000
7TOTAL I. COUNTY193,480,715 148,000,000 148,000,000 148,000,000
8 TRANSPORTATION FUNDS
9         
10TOTAL COUNTY TRANSPORTATION193,480,715 148,000,000 148,000,000 148,000,000
11 FUNDS
U300Sec. 87-1SECTION 87
DIVISION OF AERONAUTICS
pg. 219
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2CLASSIFIED POSITIONS764,112 614,112 764,112 614,112 764,112 614,112764,112 614,112
3(13.00) (8.80) (13.00) (8.80) (13.00) (8.80)(13.00) (8.80)
4UNCLASSIFIED POSITIONS115,000 115,000 115,000 115,000 115,000 115,000115,000 115,000
5(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
6OTHER PERSONAL SERVICES115,000 100,000 115,000 100,000 115,000 100,000115,000 100,000
7OTHER OPERATING EXPENSES3,520,937 493,598 3,520,937 493,598 3,520,937 493,5984,770,937 493,598
8ALLOC MUNICIPALITIES -1,545,000 1,545,000 1,545,000 1,545,000
9 RESTRICTED
10ALLOC COUNTIES - RESTRICTED4,791,528 500,000 4,791,528 500,000 4,791,528 500,0004,791,528 500,000
11ALLOC OTHER ENTITIES400,000 400,000 400,000 400,000
12TOTAL I. ADMINISTRATION11,251,577 1,822,710 11,251,577 1,822,710 11,251,577 1,822,71012,501,577 1,822,710
13(14.00) (9.80) (14.00) (9.80) (14.00) (9.80)(14.00) (9.80)
14         
15II. EMPLOYEE BENEFITS
16EMPLOYER CONTRIBUTIONS350,540 300,540 350,540 300,540 350,540 300,540350,540 300,540
17TOTAL II. EMPLOYEE BENEFITS350,540 300,540 350,540 300,540 350,540 300,540350,540 300,540
18         
19TOTAL DIVISION OF AERONAUTICS11,602,117 2,123,250 11,602,117 2,123,250 11,602,117 2,123,25012,852,117 2,123,250
20(14.00) (9.80) (14.00) (9.80) (14.00) (9.80)(14.00) (9.80)
A010Sec. 91A-1SECTION 91A
LEG DEPT - THE SENATE
pg. 220
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2SENATORS @ $10,400478,400 478,400 478,400 478,400 478,400 478,400478,400 478,400
3(46.00) (46.00) (46.00) (46.00) (46.00) (46.00)(46.00) (46.00)
4PRESIDENT OF THE SENATE1,575 1,575 1,575 1,575 1,575 1,5751,575 1,575
5PRESIDENT PRO TEMPORE11,000 11,000 11,000 11,000 11,000 11,00011,000 11,000
6UNCLASSIFIED POSITIONS7,751,283 7,751,283 7,751,283 7,751,283 7,751,283 7,751,2837,751,283 7,751,283
7(142.00) (142.00) (142.00) (142.00) (142.00) (142.00)(142.00) (142.00)
8OTHER OPERATING EXPENSES2,635,609 2,635,609 2,635,609 2,635,609 2,635,609 2,635,6095,612,784 5,612,784
9JOINT CITIZENS & LEG COMM300,000 300,000 300,000 300,000
10 ON CHILDREN
11TOTAL I. ADMINISTRATION11,177,867 10,877,867 11,177,867 10,877,867 11,177,867 10,877,86714,155,042 13,855,042
12(188.00) (188.00) (188.00) (188.00) (188.00) (188.00)(188.00) (188.00)
13         
14II. EMPLOYEE BENEFITS
15EMPLOYER CONTRIBUTIONS4,271,542 4,271,542 4,271,542 4,271,542 4,271,542 4,271,5424,271,542 4,271,542
16TOTAL II. EMPLOYEE BENEFITS4,271,542 4,271,542 4,271,542 4,271,542 4,271,542 4,271,5424,271,542 4,271,542
17         
18TOTAL LEG DEPT - THE SENATE15,449,409 15,149,409 15,449,409 15,149,409 15,449,409 15,149,40918,426,584 18,126,584
19(188.00) (188.00) (188.00) (188.00) (188.00) (188.00)(188.00) (188.00)
A050Sec. 91B-1SECTION 91B
LEG DEPT - HOUSE OF REPRESENTATIVES
pg. 221
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2THE SPEAKER11,000 11,000 11,000 11,000 11,000 11,00011,000 11,000
3SPEAKER PRO TEMPORE3,600 3,600 3,600 3,600 3,600 3,6003,600 3,600
4REPRESENTATIVES @ $10,4001,289,600 1,289,600 1,289,600 1,289,600 1,289,600 1,289,6001,289,600 1,289,600
5(124.00) (124.00) (124.00) (124.00) (124.00) (124.00)(124.00) (124.00)
6UNCLASSIFIED POSITIONS5,439,206 5,439,206 5,439,206 5,439,206 5,439,206 5,439,2065,439,206 5,439,206
7(127.00) (127.00) (127.00) (127.00) (127.00) (127.00)(127.00) (127.00)
8OTHER OPERATING EXPENSES10,752,627 10,752,627 10,752,627 10,752,627 10,752,627 10,752,62710,752,627 10,752,627
9TOTAL I. ADMINISTRATION17,496,033 17,496,033 17,496,033 17,496,033 17,496,033 17,496,03317,496,033 17,496,033
10(251.00) (251.00) (251.00) (251.00) (251.00) (251.00)(251.00) (251.00)
11         
12II. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS5,470,511 5,470,511 5,470,511 5,470,511 5,470,511 5,470,5115,470,511 5,470,511
14TOTAL II. EMPLOYEE BENEFITS5,470,511 5,470,511 5,470,511 5,470,511 5,470,511 5,470,5115,470,511 5,470,511
15         
16TOTAL LEG DEPT - HOUSE22,966,544 22,966,544 22,966,544 22,966,544 22,966,544 22,966,54422,966,544 22,966,544
17 OF REPRESENTATIVES(251.00) (251.00) (251.00) (251.00) (251.00) (251.00)(251.00) (251.00)
A150Sec. 91C-1SECTION 91C
LEG DEPT - CODIFICATION OF LAWS & LEGISLATIVE COUNCIL
pg. 222
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2UNCLASS LEG MISC (P)2,625,190 2,625,190 2,599,682 2,599,682 2,599,682 2,599,6822,599,682 2,599,682
3(39.00) (39.00) (39.00) (39.00) (39.00) (39.00)(39.00) (39.00)
4CODE COMMMISIONER &159,492 159,492 185,000 185,000 185,000 185,000185,000 185,000
5 DIRECTOR (P)(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
6OTHER OPERATING EXPENSES600,676 600,676 547,797 547,797 547,797 547,797847,797 847,797
7APPROVED ACCOUNTS45,121 45,121
8CODE SUPPLEMENTS400,000 100,000 400,000 100,000 400,000 100,000400,000 100,000
9COMMISSION ON UNIFORM ST LAWS1,000 1,000
10PHOTOCOPYING EQUIPMENT1,000 1,000
11TOTAL I. ADMINISTRATION3,832,479 3,532,479 3,732,479 3,432,479 3,732,479 3,432,4794,032,479 3,732,479
12(40.00) (40.00) (40.00) (40.00) (40.00) (40.00)(40.00) (40.00)
13         
14II. DEVELOP/PRINT STATE REGISTER
15UNCLASS LEG MISC (P)85,893 85,893 85,893 85,893 85,893 85,89385,893 85,893
16(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
17TOTAL II. DEVELOP/PRINT85,893 85,893 85,893 85,893 85,893 85,89385,893 85,893
18 STATE REGISTER(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
19         
20III. EMPLOYEE BENEFITS
21EMPLOYER CONTRIBUTIONS967,120 967,120 1,067,120 1,067,120 1,067,120 1,067,1201,067,120 1,067,120
22TOTAL III. EMPLOYEE BENEFITS967,120 967,120 1,067,120 1,067,120 1,067,120 1,067,1201,067,120 1,067,120
23         
24TOTAL LEG DEPT - CODIFICATION OF4,885,492 4,585,492 4,885,492 4,585,492 4,885,492 4,585,4925,185,492 4,885,492
25 LAWS & LEGISLATIVE COUNCIL(41.00) (41.00) (41.00) (41.00) (41.00) (41.00)(41.00) (41.00)
A170Sec. 91D-1SECTION 91D
LEG DEPT - LEGISLATIVE SERVICES AGENCY
pg. 223
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2UNCLASS LEG MISC - PRNT2,372,943 2,372,943 2,372,943 2,372,943 2,372,943 2,372,9432,372,943 2,372,943
3 & ITR (P)(32.00) (32.00) (32.00) (32.00) (32.00) (32.00)(32.00) (32.00)
4DIRECTOR (P)133,278 133,278 133,278 133,278 133,278 133,278133,278 133,278
5(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
6UNCLASS - TEMP - LEGIS PRINT80,000 80,000 80,000 80,000 80,000 80,00080,000 80,000
7OTHER OPERATING EXPENSES2,901,697 2,901,697 2,901,697 2,901,697 2,901,697 2,901,6973,801,697 3,801,697
8TOTAL I. ADMINISTRATION5,487,918 5,487,918 5,487,918 5,487,918 5,487,918 5,487,9186,387,918 6,387,918
9(33.00) (33.00) (33.00) (33.00) (33.00) (33.00)(33.00) (33.00)
10         
11II. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS971,358 971,358 971,358 971,358 971,358 971,358971,358 971,358
13TOTAL II. EMPLOYEE BENEFITS971,358 971,358 971,358 971,358 971,358 971,358971,358 971,358
14         
15TOTAL LEG DEPT - LEGISLATIVE6,459,276 6,459,276 6,459,276 6,459,276 6,459,276 6,459,2767,359,276 7,359,276
16 SERVICES AGENCY(33.00) (33.00) (33.00) (33.00) (33.00) (33.00)(33.00) (33.00)
A200Sec. 91E-1SECTION 91E
LEG DEPT - LEGISLATIVE AUDIT COUNCIL
pg. 224
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2DIRECTOR (P)122,404 122,404 122,404 122,404 122,404 122,404122,404 122,404
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4UNCLASSIFIED LEGISLATIVE MISC -1,724,284 1,404,284 1,724,284 1,404,284 1,724,284 1,404,2841,724,284 1,404,284
5 LAC (P)(25.00) (25.00) (25.00) (25.00) (25.00) (25.00)(25.00) (25.00)
6OTHER PERSONAL SERVICES1,225 1,225 1,225 1,225 1,225 1,2251,225 1,225
7OTHER OPERATING EXPENSES152,000 152,000 152,000 152,000 152,000 152,000152,000 152,000
8TOTAL I. ADMINISTRATION1,999,913 1,679,913 1,999,913 1,679,913 1,999,913 1,679,9131,999,913 1,679,913
9(26.00) (26.00) (26.00) (26.00) (26.00) (26.00)(26.00) (26.00)
10         
11II. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS505,565 425,565 505,565 425,565 505,565 425,565505,565 425,565
13TOTAL II. EMPLOYEE BENEFITS505,565 425,565 505,565 425,565 505,565 425,565505,565 425,565
14         
15TOTAL LEG DEPT - LEGISLATIVE2,505,478 2,105,478 2,505,478 2,105,478 2,505,478 2,105,4782,505,478 2,105,478
16 AUDIT COUNCIL(26.00) (26.00) (26.00) (26.00) (26.00) (26.00)(26.00) (26.00)
D050Sec. 92A-1SECTION 92A
GOVERNOR'S OFFICE - EXECUTIVE CONTROL OF STATE
pg. 225
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2GOVERNOR106,078 106,078 106,078 106,078 106,078 106,078106,078 106,078
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4LIEUTENANT GOVERNOR46,545 46,545 46,545 46,545 46,545 46,54546,545 46,545
5(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
6UNCLASSIFIED POSITIONS1,936,739 1,936,739 1,600,000 1,600,000 1,600,000 1,600,0001,600,000 1,600,000
7(28.00) (28.00) (28.00) (28.00) (28.00) (28.00)(28.00) (28.00)
8OTHER PERSONAL SERVICES15,749 15,749 60,000 60,000 60,000 60,00060,000 60,000
9OTHER OPERATING EXPENSES141,382 141,382 600,000 600,000 600,000 600,000850,000 850,000
10TOTAL I. ADMINISTRATION2,246,493 2,246,493 2,412,623 2,412,623 2,412,623 2,412,6232,662,623 2,662,623
11(30.00) (30.00) (30.00) (30.00) (30.00) (30.00)(30.00) (30.00)
12         
13II. EMPLOYEE BENEFITS
14EMPLOYER CONTRIBUTIONS875,838 875,838 709,708 709,708 709,708 709,708709,708 709,708
15TOTAL II. EMPLOYEE BENEFITS875,838 875,838 709,708 709,708 709,708 709,708709,708 709,708
16         
17TOTAL GOVERNOR'S OFFICE - EXECUTIVE3,122,331 3,122,331 3,122,331 3,122,331 3,122,331 3,122,3313,372,331 3,372,331
18 CONTROL OF STATE(30.00) (30.00) (30.00) (30.00) (30.00) (30.00)(30.00) (30.00)
D200Sec. 92C-1SECTION 92C
GOVERNOR'S OFFICE - MANSION AND GROUNDS
pg. 226
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2CLASSIFIED POSITIONS70,696 60,696 70,696 60,696 70,696 60,69670,696 60,696
3(2.00) (1.00) (2.00) (1.00) (2.00) (1.00)(2.00) (1.00)
4UNCLASSIFIED POSITIONS158,574 108,574 158,574 108,574 158,574 108,574158,574 108,574
5(7.00) (3.50) (7.00) (3.50) (7.00) (3.50)(7.00) (3.50)
6OTHER PERSONAL SERVICES23,260 23,260 23,260 23,260 23,260 23,26023,260 23,260
7OTHER OPERATING EXPENSES193,284 60,867 193,284 60,867 193,284 60,867193,284 60,867
8TOTAL I. ADMINISTRATION445,814 253,397 445,814 253,397 445,814 253,397445,814 253,397
9(9.00) (4.50) (9.00) (4.50) (9.00) (4.50)(9.00) (4.50)
10         
11II. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS88,054 80,471 88,054 80,471 88,054 80,47188,054 80,471
13TOTAL II. EMPLOYEE BENEFITS88,054 80,471 88,054 80,471 88,054 80,47188,054 80,471
14         
15TOTAL GOVERNOR'S OFFICE - MANSION533,868 333,868 533,868 333,868 533,868 333,868533,868 333,868
16 AND GROUNDS(9.00) (4.50) (9.00) (4.50) (9.00) (4.50)(9.00) (4.50)
D300Sec. 92D-1SECTION 92D
OFFICE OF RESILIENCE
pg. 227
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2NEW AGENCY HEAD - CHIEF 140,000 140,000 140,000 140,000140,000 140,000
3 RESILIENCE OFFICER (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4NEW POSITIONS - ACCOUNTANT/FISCAL 150,000 150,000
5 ANALYST II (3.00) (3.00)
6NEW POSITIONS - ACCOUNTING/FISCAL 110,000 110,000
7 MANAGER III (1.00) (1.00)
8NEW POSITIONS - 40,000 40,000
9 ADMINISTRATIVE ASSISTANT (1.00) (1.00)
10NEW POSITIONS - ADMINISTRATIVE 56,000 56,000
11 COORDINATOR I (1.00) (1.00)
12NEW POSITIONS - ATTORNEY IV 86,000 86,000
13 (1.00) (1.00)
14NEW POSITIONS - GRANTS 70,000 70,000
15 ADMINISTRATOR II (1.00) (1.00)
16NEW POSITIONS - PROGRAM 45,000 45,000 45,000 45,000
17 COORDINATOR I (1.00) (1.00) (1.00) (1.00)(4.00)
18NEW POSITIONS - PROGRAM 220,000 220,000
19 MANAGER III (2.00) (2.00)
20NEW POSITIONS - PUBLIC INFORMATION 80,000 80,000
21 DIRECTOR I (1.00) (1.00)
22NEW POSITIONS - STATE 90,000 90,000
23 PLANNER III (1.00) (1.00)
24OTHER OPERATING EXPENSES 630,000 630,000
25TOTAL I. ADMINISTRATION 185,000 185,000 185,000 185,0001,672,000 1,672,000
26 (2.00) (2.00) (2.00) (2.00)(17.00) (13.00)
27         
28II. PROGRAMS & SERVICES
29B. DISASTER RECOVERY
30CLASSIFIED POSITIONS560,000 560,000 560,000 560,000
31(10.00) (10.00) (10.00) (10.00)
32OTHER PERSONAL SERVICES2,340,000 2,340,000 2,340,000 2,340,000
33OTHER OPERATING EXPENSES94,465,000 94,465,000 94,465,000 94,465,000
34ALLOC COUNTIES - RESTRICTED1,500,000 1,500,000 1,500,000 1,500,000
D300Sec. 92D-2SECTION 92D
OFFICE OF RESILIENCE
pg. 228
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1TOTAL B. DISASTER RECOVERY98,865,000 98,865,000 98,865,000 98,865,000
2(10.00) (10.00) (10.00) (10.00)
3         
4TOTAL II. PROGRAMS & SERVICES98,865,000 98,865,000 98,865,000 98,865,000
5(10.00) (10.00) (10.00) (10.00)
6         
7III. EMPLOYEE BENEFITS
8EMPLOYER CONTRIBUTIONS1,135,000 1,200,000 65,000 1,200,000 65,0001,499,700 364,700
9TOTAL III. EMPLOYEE BENEFITS1,135,000 1,200,000 65,000 1,200,000 65,0001,499,700 364,700
10         
11TOTAL OFFICE OF RESILIENCE100,000,000 100,250,000 250,000 100,250,000 250,000102,036,700 2,036,700
12(10.00) (12.00) (2.00) (12.00) (2.00)(27.00) (13.00)
D500Sec. 93-1SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 229
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR224,042 224,042 224,042 224,042 224,042 224,042224,042 224,042
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS2,237,122 569,309 2,684,936 597,337 2,684,936 597,3372,684,936 597,337
5(40.52) (12.37) (40.52) (12.37) (40.52) (12.37)(40.52) (12.37)
6UNCLASSIFIED POSITIONS953,929 129,619 822,909 91,802 822,909 91,802822,909 91,802
7(7.50) (0.90) (7.50) (0.90) (7.50) (0.90)(7.50) (0.90)
8OTHER PERSONAL SERVICES35,000 7,000 95,500 95,500 95,500
9OTHER OPERATING EXPENSES1,164,321 897,821 1,221,642 926,642 1,221,642 926,6421,221,642 926,642
10TECHNOLOGY INVESTMENT COUNCIL98,784 98,784 98,784 98,784 98,784 98,78498,784 98,784
11TOTAL I. ADMINISTRATION4,713,198 1,926,575 5,147,813 1,938,607 5,147,813 1,938,6075,147,813 1,938,607
12(49.02) (14.27) (49.02) (14.27) (49.02) (14.27)(49.02) (14.27)
13         
14II. STATEWIDE PROGRAMS & SERVICES
15A. EXECUTIVE BUDGET OFFICE
16CLASSIFIED POSITIONS1,274,265 1,274,265 1,300,000 1,300,000 1,300,000 1,300,0001,300,000 1,300,000
17(18.00) (18.00) (18.00) (18.00) (18.00) (18.00)(18.00) (18.00)
18UNCLASSIFIED POSITIONS126,396 126,396 133,223 133,223 133,223 133,223133,223 133,223
19(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
20OTHER OPERATING EXPENSES122,989 122,989 601,768 601,768 601,768 601,768601,768 601,768
21TOTAL A. EXECUTIVE1,523,650 1,523,650 2,034,991 2,034,991 2,034,991 2,034,9912,034,991 2,034,991
22 BUDGET OFFICE(19.00) (19.00) (19.00) (19.00) (19.00) (19.00)(19.00) (19.00)
23         
24B. HUMAN RESOURCES DIVISION
25CLASSIFIED POSITIONS1,401,764 1,270,156 1,478,240 1,220,156 1,478,240 1,220,1561,478,240 1,220,156
26(21.00) (19.00) (23.00) (19.00) (23.00) (19.00)(23.00) (19.00)
27NEW POSITIONS - INSTRUCTOR/TRAINING 110,000 110,000
28 COORDINATOR I (2.00) (2.00)
29NEW POSITIONS - INSTRUCTOR/TRAINING 60,000 60,000
30 COORDINATOR II (1.00) (1.00)
31NEW POSITIONS - PROGRAM 50,000 50,000
32 COORDINATOR I (1.00) (1.00)
33NEW POSITIONS - 225,000 225,000 225,000 225,000225,000 225,000
34 SENIOR CONSULTANT (3.00) (3.00) (3.00) (3.00)(3.00) (3.00)
D500Sec. 93-2SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 230
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1NEW POSITIONS - TRAINING/DEVELOPMENT 70,000 70,000
2 DIRECTOR I (1.00) (1.00)
3UNCLASSIFIED POSITIONS133,408 133,408 133,408 133,408 133,408 133,408133,408 133,408
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
5OTHER PERSONAL SERVICES60,000 60,000 60,000 60,000 60,000 60,00060,000 60,000
6OTHER OPERATING EXPENSES1,069,942 700,000 1,169,942 800,000 1,169,942 800,0002,769,742 2,399,800
7TOTAL B. HUMAN2,665,114 2,163,564 3,066,590 2,438,564 3,066,590 2,438,5644,956,390 4,328,364
8 RESOURCES DIVISION(22.00) (20.00) (27.00) (23.00) (27.00) (23.00)(32.00) (28.00)
9         
10C. GENERAL SERVICES DIVISION
111. BUSINESS OPERATIONS
12CLASSIFIED POSITIONS250,000 142,000 142,000 142,000
13(4.50) (4.50) (4.50) (4.50)
14UNCLASSIFIED POSITIONS410,000 412,065 412,065 412,065
15(3.50) (3.50) (3.50) (3.50)
16OTHER PERSONAL SERVICES 1,000 1,000 1,000
17OTHER OPERATING EXPENSES390,000 418,000 418,000 418,000
18TOTAL 1. BUSINESS OPERATIONS1,050,000 973,065 973,065 973,065
19(8.00) (8.00) (8.00) (8.00)
20         
212. FACILITIES MANAGEMENT
22CLASSIFIED POSITIONS4,795,305 4,644,825 4,644,825 4,644,825
23(120.50) (115.10) (115.10) (115.10)
24OTHER PERSONAL SERVICES150,000 300,480 300,480 300,480
25OTHER OPERATING EXPENSES14,570,195 14,570,195 14,570,195 14,570,195
26CAPITOL COMPLEX & MANSION3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,0003,150,000 3,150,000
27PERMANENT IMPROVEMENTS6,353,781 3,353,781 6,353,781 3,353,781 6,353,781 3,353,7816,353,781 3,353,781
28TOTAL 2. FACILITIES29,019,281 6,503,781 29,019,281 6,503,781 29,019,281 6,503,78129,019,281 6,503,781
29 MANAGEMENT(120.50) (115.10) (115.10) (115.10)
30         
313. SURPLUS PROPERTY
32CLASSIFIED POSITIONS783,680 883,680 883,680 883,680
33(22.85) (25.00) (25.00) (25.00)
34OTHER PERSONAL SERVICES69,000 69,000 69,000 69,000
D500Sec. 93-3SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 231
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1OTHER OPERATING EXPENSES717,588 1,017,588 1,017,588 1,017,588
2TOTAL 3. SURPLUS PROPERTY1,570,268 1,970,268 1,970,268 1,970,268
3(22.85) (25.00) (25.00) (25.00)
4         
54. PARKING
6CLASSIFIED POSITIONS108,000 108,000 108,000 108,000
7(3.00) (3.00) (3.00) (3.00)
8OTHER OPERATING EXPENSES250,000 250,000 250,000 250,000
9TOTAL 4. PARKING358,000 358,000 358,000 358,000
10(3.00) (3.00) (3.00) (3.00)
11         
125. STATE FLEET MANAGEMENT
13CLASSIFIED POSITIONS975,500 975,500 975,500 975,500
14(23.75) (25.00) (25.00) (25.00)
15OTHER OPERATING EXPENSES19,588,000 25,822,220 25,822,220 25,822,220
16DEBT SERVICE7,631,000 4,132,398 4,132,398 4,132,398
17TOTAL 5. STATE28,194,500 30,930,118 30,930,118 30,930,118
18 FLEET MANAGEMENT(23.75) (25.00) (25.00) (25.00)
19         
206. STATE BUILDING & PROPERTY SERVICES
21CLASSIFIED POSITIONS286,600 286,600 286,600 286,600
22(4.50) (4.50) (4.50) (4.50)
23UNCLASSIFIED POSITIONS36,406 36,406 36,406 36,406
24(0.50) (0.50) (0.50) (0.50)
25OTHER PERSONAL SERVICES10,835 10,835 10,835 10,835
26OTHER OPERATING EXPENSES335,000 335,000 335,000 335,000
27TOTAL 6. STATE BUILDING &668,841 668,841 668,841 668,841
28 PROPERTY SERVICES(5.00) (5.00) (5.00) (5.00)
29         
30TOTAL C. GENERAL60,860,890 6,503,781 63,919,573 6,503,781 63,919,573 6,503,78163,919,573 6,503,781
31 SERVICES DIVISION(183.10) (181.10) (181.10) (181.10)
32         
33D. SC ENTERPRISE INFORMATION SYSTEM
34CLASSIFIED POSITIONS4,499,011 4,499,011 4,499,011 4,499,011 4,499,011 4,499,0114,499,011 4,499,011
D500Sec. 93-4SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 232
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1(80.00) (80.00) (81.00) (81.00) (81.00) (81.00)(81.00) (81.00)
2UNCLASSIFIED POSITIONS232,294 232,294 232,294 232,294 232,294 232,294232,294 232,294
3(2.50) (2.50) (3.00) (3.00) (3.00) (3.00)(3.00) (3.00)
4OTHER PERSONAL SERVICES345,000 345,000 345,000 345,000 345,000 345,000345,000 345,000
5OTHER OPERATING EXPENSES13,525,945 12,025,945 13,775,945 12,025,945 13,775,945 12,025,94513,775,945 12,025,945
6TOTAL D. SC ENTERPRISE18,602,250 17,102,250 18,852,250 17,102,250 18,852,250 17,102,25018,852,250 17,102,250
7 INFORMATION SYSTEM(82.50) (82.50) (84.00) (84.00) (84.00) (84.00)(84.00) (84.00)
8         
9E. DIVISION OF INFORMATION SECURITY
10CLASSIFIED POSITIONS1,474,476 1,355,739 1,324,476 1,205,739 1,324,476 1,205,7391,324,476 1,205,739
11(20.00) (17.00) (20.00) (17.00) (20.00) (17.00)(20.00) (17.00)
12UNCLASSIFIED POSITIONS962,738 962,738 812,738 812,738 812,738 812,738812,738 812,738
13(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)(7.00) (7.00)
14OTHER OPERATING EXPENSES207,250 207,250 607,250 607,250 607,250 607,250607,250 607,250
15ENTERPRISE TECHNOLOGY &14,811,366 14,811,366 14,811,366 14,811,366 14,811,366 14,811,36614,811,366 14,811,366
16 REMEDIATION
17TOTAL E. DIVISION OF17,455,830 17,337,093 17,555,830 17,437,093 17,555,830 17,437,09317,555,830 17,437,093
18 INFORMATION SECURITY(27.00) (24.00) (27.00) (24.00) (27.00) (24.00)(27.00) (24.00)
19         
20F. ENTERPRISE PRIVACY OFFICE
21CLASSIFIED POSITIONS180,992 180,992 176,294 176,294 176,294 176,294176,294 176,294
22(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)(2.00) (2.00)
23UNCLASSIFIED POSITIONS126,429 126,429 120,000 120,000 120,000 120,000120,000 120,000
24(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
25OTHER OPERATING EXPENSES72,041 72,041 77,192 77,192 77,192 77,19277,192 77,192
26TOTAL F. ENTERPRISE379,462 379,462 373,486 373,486 373,486 373,486373,486 373,486
27 PRIVACY OFFICE(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)(3.00) (3.00)
28         
29G. STATE TECHNOLOGY OPERATIONS
30CLASSIFIED POSITIONS10,153,352 698,102 9,770,184 620,184 9,770,184 620,1849,770,184 620,184
31(178.00) (10.00) (176.50) (7.50) (176.50) (7.50)(176.50) (7.50)
32UNCLASSIFIED POSITIONS660,000 812,600 812,600 812,600
33(7.00) (6.00) (6.00) (6.00)
34OTHER PERSONAL SERVICES400,000 150,000 150,000 150,000
D500Sec. 93-5SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 233
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1OTHER OPERATING EXPENSES47,324,042 3,611,090 44,390,380 3,611,090 44,390,380 3,611,09044,390,380 3,611,090
2K-12 SCHOOL TECHNOLOGY23,450,000 23,450,000 23,450,000 23,450,000
3SERVICE CONTRACT 800 MHZ1,238,247 1,238,247 1,238,247 1,238,247 1,238,247 1,238,2471,238,247 1,238,247
4DEBT SERVICE1,020,930
5TOTAL G. STATE84,246,571 5,547,439 79,811,411 5,469,521 79,811,411 5,469,52179,811,411 5,469,521
6 TECHNOLOGY OPERATIONS(185.00) (10.00) (182.50) (7.50) (182.50) (7.50)(182.50) (7.50)
7         
8H. SHARED SERVICES
9CLASSIFIED POSITIONS1,068,339 1,068,339 980,000 980,000 980,000 980,000980,000 980,000
10(15.00) (15.00) (15.00) (15.00) (15.00) (15.00)(15.00) (15.00)
11OTHER PERSONAL SERVICES50,000 50,000 50,000 50,000 50,000 50,00050,000 50,000
12OTHER OPERATING EXPENSES1,480,000 1,480,000 1,608,000 1,608,000 1,608,000 1,608,0001,608,000 1,608,000
13TOTAL H. SHARED SERVICES2,598,339 2,598,339 2,638,000 2,638,000 2,638,000 2,638,0002,638,000 2,638,000
14(15.00) (15.00) (15.00) (15.00) (15.00) (15.00)(15.00) (15.00)
15         
16TOTAL II. STATEWIDE PROGRAMS188,332,106 53,155,578 188,252,131 53,997,686 188,252,131 53,997,686190,141,931 55,887,486
17 & SERVICES(536.60) (173.50) (538.60) (175.50) (538.60) (175.50)(543.60) (180.50)
18         
19III. EXECUTIVE POLICY & PROGRAMS
20A. CHILDREN'S SERVICES
211. CHILDREN'S AFFAIRS
22UNCLASSIFIED POSITIONS39,451 39,451
23(0.50) (0.50)
24TOTAL 1. CHILDREN'S AFFAIRS39,451 39,451
25(0.50) (0.50)
26         
27TOTAL A. CHILDREN'S SERVICES39,451 39,451
28(0.50) (0.50)
29         
30B. CONSTITUENT SERVICES
311. OMBUDSMAN
32CLASSIFIED POSITIONS137,205 137,205 129,920 129,920 129,920 129,920129,920 129,920
33(4.00) (4.00) (5.00) (5.00) (5.00) (5.00)(5.00) (5.00)
34UNCLASSIFIED POSITIONS103,100 103,100 91,400 91,400 91,400 91,40091,400 91,400
D500Sec. 93-6SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 234
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1(1.50) (1.50) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
2OTHER OPERATING EXPENSES19,629 19,629 98,937 98,937 98,937 98,93798,937 98,937
3TOTAL 1. OMBUDSMAN259,934 259,934 320,257 320,257 320,257 320,257320,257 320,257
4(5.50) (5.50) (6.00) (6.00) (6.00) (6.00)(6.00) (6.00)
5         
62. DEVELOPMENTAL DISABILITIES
7CLASSIFIED POSITIONS215,711 15,711 214,555 15,716 214,555 15,716214,555 15,716
8(6.00) (0.48) (6.00) (0.48) (6.00) (0.48)(6.00) (0.48)
9UNCLASSIFIED POSITIONS68,460 10,447 69,616 10,442 69,616 10,44269,616 10,442
10(1.00) (0.15) (1.00) (0.15) (1.00) (0.15)(1.00) (0.15)
11OTHER OPERATING EXPENSES106,868 31,555 106,868 31,555 106,868 31,555106,868 31,555
12ALLOC OTHER ENTITIES1,248,320 1,248,320 1,248,320 1,248,320
13TOTAL 2. DEVELOPMENTAL1,639,359 57,713 1,639,359 57,713 1,639,359 57,7131,639,359 57,713
14 DISABILITIES(7.00) (0.63) (7.00) (0.63) (7.00) (0.63)(7.00) (0.63)
15         
163. SMALL & MINORITY BUSINESS
17CLASSIFIED POSITIONS117,064 117,064 117,064 117,064 117,064 117,064117,064 117,064
18(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)(2.00) (2.00)
19OTHER OPERATING EXPENSES34,927 34,927 34,927 34,927 34,927 34,92734,927 34,927
20TOTAL 3. SMALL &151,991 151,991 151,991 151,991 151,991 151,991151,991 151,991
21 MINORITY BUSINESS(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)(2.00) (2.00)
22         
234. ECONOMIC OPPORTUNITY
24CLASSIFIED POSITIONS801,026 801,026 801,026 801,026
25(16.00) (16.00) (16.00) (16.00)
26UNCLASSIFIED POSITIONS72,667 72,667 72,667 72,667
27(1.00) (1.00) (1.00) (1.00)
28OTHER PERSONAL SERVICES303,901 303,901 303,901 303,901
29OTHER OPERATING EXPENSES905,860 905,860 905,860 905,860
30ALLOC OTHER ENTITIES58,522,500 77,522,500 77,522,500 77,522,500
31TOTAL 4. ECONOMIC OPPORTUNITY60,605,954 79,605,954 79,605,954 79,605,954
32(17.00) (17.00) (17.00) (17.00)
33         
34TOTAL B. CONSTITUENT SERVICES62,657,238 469,638 81,717,561 529,961 81,717,561 529,96181,717,561 529,961
D500Sec. 93-7SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 235
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1(31.50) (8.13) (32.00) (8.63) (32.00) (8.63)(32.00) (8.63)
2         
3TOTAL III. EXECUTIVE POLICY62,696,689 509,089 81,717,561 529,961 81,717,561 529,96181,717,561 529,961
4 & PROGRAMS(32.00) (8.63) (32.00) (8.63) (32.00) (8.63)(32.00) (8.63)
5         
6IV. EMPLOYEE BENEFITS
7EMPLOYER CONTRIBUTIONS13,772,750 5,217,601 14,099,788 5,045,139 14,099,788 5,045,13914,209,988 5,155,339
8TOTAL IV. EMPLOYEE BENEFITS13,772,750 5,217,601 14,099,788 5,045,139 14,099,788 5,045,13914,209,988 5,155,339
9         
10TOTAL DEPARTMENT OF269,514,743 60,808,843 289,217,293 61,511,393 289,217,293 61,511,393291,217,293 63,511,393
11 ADMINISTRATION(617.62) (196.40) (619.62) (198.40) (619.62) (198.40)(624.62) (203.40)
D250Sec. 94-1SECTION 94
OFFICE OF INSPECTOR GENERAL
pg. 236
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. OFFICE OF INSPECTOR GENERAL
2INSPECTOR GENERAL124,993 124,993 124,993 124,993 124,993 124,993124,993 124,993
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS433,127 433,127 433,127 433,127 433,127 433,127433,127 433,127
5(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)(7.00) (7.00)
6OTHER OPERATING EXPENSES69,572 69,572 102,699 102,699 102,699 102,699102,699 102,699
7FRAUD HOTLINE321 321 321 321 321 321321 321
8TOTAL I. OFFICE OF628,013 628,013 661,140 661,140 661,140 661,140661,140 661,140
9 INSPECTOR GENERAL(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)(8.00) (8.00)
10         
11II. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS206,877 206,877 213,750 213,750 213,750 213,750213,750 213,750
13TOTAL II. EMPLOYEE BENEFITS206,877 206,877 213,750 213,750 213,750 213,750213,750 213,750
14         
15TOTAL OFFICE OF834,890 834,890 874,890 874,890 874,890 874,890874,890 874,890
16 INSPECTOR GENERAL(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)(8.00) (8.00)
E080Sec. 96-1SECTION 96
SECRETARY OF STATE'S OFFICE
pg. 237
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2SECRETARY OF STATE92,007 92,007 92,007 92,007 92,007 92,00792,007 92,007
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS1,505,037 753,104 1,760,037 753,104 1,760,037 753,1041,760,037 753,104
5(32.00) (18.00) (32.00) (18.00) (32.00) (18.00)(32.00) (18.00)
6OTHER PERSONAL SERVICES65,000 65,000 65,000 65,000
7OTHER OPERATING EXPENSES1,253,311 16,600 1,053,311 16,600 1,053,311 16,6001,053,311 16,600
8TOTAL I. ADMINISTRATION2,915,355 861,711 2,970,355 861,711 2,970,355 861,7112,970,355 861,711
9(33.00) (19.00) (33.00) (19.00) (33.00) (19.00)(33.00) (19.00)
10         
11II. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS615,739 385,128 745,739 385,128 745,739 385,128745,739 385,128
13TOTAL II. EMPLOYEE BENEFITS615,739 385,128 745,739 385,128 745,739 385,128745,739 385,128
14         
15TOTAL SECRETARY OF3,531,094 1,246,839 3,716,094 1,246,839 3,716,094 1,246,8393,716,094 1,246,839
16 STATE'S OFFICE(33.00) (19.00) (33.00) (19.00) (33.00) (19.00)(33.00) (19.00)
E120Sec. 97-1SECTION 97
COMPTROLLER GENERAL'S OFFICE
pg. 238
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATIVE SERVICES
2COMPTROLLER GENERAL92,007 92,007 92,007 92,007 92,007 92,00792,007 92,007
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS138,897 138,897 138,897 138,897 138,897 138,897138,897 138,897
5(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)(2.00) (2.00)
6UNCLASSIFIED POSITIONS41,256 41,256 41,256 41,256 41,256 41,25641,256 41,256
7(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)(3.00) (3.00)
8OTHER PERSONAL SERVICES17,000 2,000 17,000 2,000 17,000 2,00017,000 2,000
9OTHER OPERATING EXPENSES59,301 1,500 59,301 1,500 59,301 1,50059,301 1,500
10TOTAL I. ADMINISTRATIVE348,461 275,660 348,461 275,660 348,461 275,660348,461 275,660
11 SERVICES(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)(6.00) (6.00)
12         
13II. STATEWIDE PAYROLL/ACCOUNTS PAYABLE
14CLASSIFIED POSITIONS830,544 720,063 830,544 720,063 830,544 720,063830,544 720,063
15(17.00) (11.50) (17.00) (11.50) (17.00) (11.50)(17.00) (11.50)
16UNCLASSIFIED POSITIONS35,500 35,500 35,500 35,500 35,500 35,50035,500 35,500
17OTHER OPERATING EXPENSES75,779 2,000 75,779 2,000 75,779 2,00075,779 2,000
18TOTAL II. STATEWIDE941,823 757,563 941,823 757,563 941,823 757,563941,823 757,563
19 PAYROLL/ACCOUNTS PAYABLE(17.00) (11.50) (17.00) (11.50) (17.00) (11.50)(17.00) (11.50)
20         
21III. STATEWIDE FINANCIAL REPORTING
22CLASSIFIED POSITIONS292,894 292,894 292,894 292,894 292,894 292,894292,894 292,894
23(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)(6.00) (6.00)
24UNCLASSIFIED POSITIONS35,556 35,556 35,556 35,556 35,556 35,55635,556 35,556
25OTHER PERSONAL SERVICES40,773 5,773 40,773 5,773 40,773 5,77340,773 5,773
26OTHER OPERATING EXPENSES139,390 1,748 139,390 1,748 139,390 1,748139,390 1,748
27TOTAL III. STATEWIDE508,613 335,971 508,613 335,971 508,613 335,971508,613 335,971
28 FINANCIAL REPORTING(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)(6.00) (6.00)
29         
30IV. INFORMATION TECHNOLOGY
31CLASSIFIED POSITIONS228,381 119,889 228,381 119,889 228,381 119,889228,381 119,889
32(2.00) (1.00) (2.00) (1.00) (2.00) (1.00)(2.00) (1.00)
33OTHER PERSONAL SERVICES15,070 70 15,070 70 15,070 7015,070 70
34OTHER OPERATING EXPENSES169,811 1,065 169,811 1,065 169,811 1,065169,811 1,065
E120Sec. 97-2SECTION 97
COMPTROLLER GENERAL'S OFFICE
pg. 239
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1TOTAL IV. INFORMATION413,262 121,024 413,262 121,024 413,262 121,024413,262 121,024
2 TECHNOLOGY(2.00) (1.00) (2.00) (1.00) (2.00) (1.00)(2.00) (1.00)
3         
4V. STATEWIDE ACCOUNTING SERVICES
5CLASSIFIED POSITIONS433,272 387,838 433,272 387,838 433,272 387,838433,272 387,838
6(6.00) (4.00) (6.00) (4.00) (6.00) (4.00)(6.00) (4.00)
7UNCLASSIFIED POSITIONS35,556 35,556 35,556 35,556 35,556 35,55635,556 35,556
8OTHER PERSONAL SERVICES3,000 3,000 3,000 3,000 3,000 3,0003,000 3,000
9OTHER OPERATING EXPENSES32,023 1,351 32,023 1,351 32,023 1,35132,023 1,351
10TOTAL V. STATEWIDE503,851 427,745 503,851 427,745 503,851 427,745503,851 427,745
11 ACCOUNTING SERVICES(6.00) (4.00) (6.00) (4.00) (6.00) (4.00)(6.00) (4.00)
12         
13VI. EMPLOYEE BENEFITS
14EMPLOYER CONTRIBUTIONS719,696 642,309 719,696 642,309 719,696 642,309719,696 642,309
15TOTAL VI. EMPLOYEE BENEFITS719,696 642,309 719,696 642,309 719,696 642,309719,696 642,309
16         
17TOTAL COMPTROLLER GENERAL'S3,435,706 2,560,272 3,435,706 2,560,272 3,435,706 2,560,2723,435,706 2,560,272
18 OFFICE(37.00) (28.50) (37.00) (28.50) (37.00) (28.50)(37.00) (28.50)
E160Sec. 98-1SECTION 98
STATE TREASURER'S OFFICE
pg. 240
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2STATE TREASURER92,007 92,007 92,007 92,007 92,007 92,00792,007 92,007
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS66,122 66,122 66,122 66,122 66,122 66,12266,122 66,122
5(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)(2.00) (2.00)
6OTHER OPERATING EXPENSES14,115 14,115 14,115 14,115 14,115 14,11514,115 14,115
7TOTAL I. ADMINISTRATION172,244 172,244 172,244 172,244 172,244 172,244172,244 172,244
8(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)(3.00) (3.00)
9         
10II. PROGRAMS AND SERVICES
11CLASSIFIED POSITIONS3,917,114 1,272,727 4,621,305 1,272,727 4,621,305 1,272,7274,621,305 1,272,727
12(74.07) (38.00) (74.07) (16.00) (74.07) (16.00)(74.07) (16.00)
13NEW POSITIONS - ACCOUNTING/FISCAL 75,000 75,000 75,000
14 MANAGER I (1.00) (1.00) (1.00)
15NEW POSITIONS - ACCOUNTING/FISCAL 180,000 180,000 180,000
16 MANAGER II (1.93) (1.93) (1.93)
17UNCLASSIFIED POSITIONS221,340 376,144 376,144 376,144
18(3.00) (3.00) (3.00) (3.00)
19OTHER PERSONAL SERVICES75,000 118,500 118,500 118,500
20OTHER OPERATING EXPENSES3,730,980 77,641 2,827,728 77,641 2,827,728 77,6412,877,728 127,641
21TOTAL II. PROGRAMS7,944,434 1,350,368 8,198,677 1,350,368 8,198,677 1,350,3688,248,677 1,400,368
22 AND SERVICES(77.07) (38.00) (80.00) (16.00) (80.00) (16.00)(80.00) (16.00)
23         
24III. EMPLOYEE BENEFITS
25EMPLOYER CONTRIBUTIONS1,886,399 589,404 2,263,904 589,404 2,263,904 589,4042,263,904 589,404
26TOTAL III. EMPLOYEE BENEFITS1,886,399 589,404 2,263,904 589,404 2,263,904 589,4042,263,904 589,404
27         
28TOTAL STATE TREASURER'S10,003,077 2,112,016 10,634,825 2,112,016 10,634,825 2,112,01610,684,825 2,162,016
29 OFFICE(80.07) (41.00) (83.00) (19.00) (83.00) (19.00)(83.00) (19.00)
E190Sec. 99-1SECTION 99
RETIREMENT SYSTEM INVESTMENT COMMISSION
pg. 241
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2DIRECTOR230,000 230,000 230,000 230,000
3(1.00) (1.00) (1.00) (1.00)
4UNCLASSIFIED POSITIONS4,508,745 4,508,745 4,508,745 4,508,745
5(50.00) (50.00) (50.00) (50.00)
6OTHER PERSONAL SERVICES2,461,255 2,461,255 2,461,255 2,461,255
7OTHER OPERATING EXPENSES6,103,000 6,103,000 6,103,000 6,103,000
8TOTAL I. ADMINISTRATION13,303,000 13,303,000 13,303,000 13,303,000
9(51.00) (51.00) (51.00) (51.00)
10         
11II. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS2,000,000 2,000,000 2,000,000 2,000,000
13TOTAL II. EMPLOYEE BENEFITS2,000,000 2,000,000 2,000,000 2,000,000
14         
15TOTAL RETIREMENT SYSTEM15,303,000 15,303,000 15,303,000 15,303,000
16 INVESTMENT COMMISSION(51.00) (51.00) (51.00) (51.00)
E240Sec. 100-1SECTION 100
ADJUTANT GENERAL'S OFFICE
pg. 242
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR168,059 168,059 168,059 168,059 168,059 168,059168,059 168,059
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS1,242,820 883,820 1,242,820 883,820 1,242,820 883,8201,242,820 883,820
5(19.20) (12.87) (16.20) (9.87) (16.20) (9.87)(16.20) (9.87)
6OTHER PERSONAL SERVICES85,000 70,000 85,000 70,000 85,000 70,00085,000 70,000
7OTHER OPERATING EXPENSES188,800 187,800 188,800 187,800 188,800 187,800688,800 687,800
8BURIAL FLAGS11,871 11,871 11,871 11,871 11,871 11,87111,871 11,871
9CIVIL AIR PATROL55,000 55,000 55,000 55,000 55,000 55,00055,000 55,000
10FUNERAL CAISSON100,205 100,205 100,205 100,205 100,205 100,205100,205 100,205
11TOTAL I. ADMINISTRATION1,851,755 1,476,755 1,851,755 1,476,755 1,851,755 1,476,7552,351,755 1,976,755
12(20.20) (13.87) (17.20) (10.87) (17.20) (10.87)(17.20) (10.87)
13         
14II. ARMORY OPERATIONS
15CLASSIFIED POSITIONS21,424 21,424 21,424 21,424
16(0.55) (0.55) (0.55) (0.55)
17OTHER PERSONAL SERVICES74,000 74,000 74,000 74,000
18OTHER OPERATING EXPENSES4,504,580 2,000,004 4,504,580 2,000,004 4,504,580 2,000,0044,504,580 2,000,004
19ARMORY REVITALIZATIONS6,100,000 1,550,000 6,100,000 1,550,000 6,100,000 1,550,00010,600,000 2,550,000
20TOTAL II. ARMORY OPERATIONS10,700,004 3,550,004 10,700,004 3,550,004 10,700,004 3,550,00415,200,004 4,550,004
21(0.55) (0.55) (0.55) (0.55)
22         
23III. BUILDINGS & GROUNDS
24CLASSIFIED POSITIONS261,171 119,676 283,397 141,902 283,397 141,902283,397 141,902
25(13.75) (8.25) (13.75) (8.25) (13.75) (8.25)(13.75) (8.25)
26OTHER PERSONAL SERVICES7,244 3,344 7,244 3,344 7,244 3,3447,244 3,344
27OTHER OPERATING EXPENSES102,034 59,896 102,034 59,896 102,034 59,896102,034 59,896
28TOTAL III. BUILDINGS370,449 182,916 392,675 205,142 392,675 205,142392,675 205,142
29 & GROUNDS(13.75) (8.25) (13.75) (8.25) (13.75) (8.25)(13.75) (8.25)
30         
31IV. ARMY CONTRACT SUPPORT
32CLASSIFIED POSITIONS1,138,975 62,226 1,076,749 1,076,749 1,076,749
33(8.75) (0.25) (32.75) (0.25) (32.75) (0.25)(32.75) (0.25)
34OTHER PERSONAL SERVICES4,750,954 4,790,954 40,000 4,790,954 40,0004,790,954 40,000
E240Sec. 100-2SECTION 100
ADJUTANT GENERAL'S OFFICE
pg. 243
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1OTHER OPERATING EXPENSES13,120,685 154,000 23,120,685 154,000 23,120,685 154,00023,120,685 154,000
2YOUTH CHALLENGE PROGRAM800,000 800,000 800,000 800,000 800,000 800,000800,000 800,000
3PERMANENT IMPROVEMENTS21,700,000 21,700,000 21,700,000 21,700,000
4TOTAL IV. ARMY41,510,614 1,016,226 51,488,388 994,000 51,488,388 994,00051,488,388 994,000
5 CONTRACT SUPPORT(8.75) (0.25) (32.75) (0.25) (32.75) (0.25)(32.75) (0.25)
6         
7V. ENTERPRISE OPERATIONS
8CLASSIFIED POSITIONS98,857 98,857 98,857 98,857
9(2.00) (2.00) (2.00) (2.00)
10OTHER PERSONAL SERVICES839,436 839,436 839,436 839,436
11OTHER OPERATING EXPENSES3,500,000 3,500,000 3,500,000 3,500,000
12TOTAL V. ENTERPRISE4,438,293 4,438,293 4,438,293 4,438,293
13 OPERATIONS(2.00) (2.00) (2.00) (2.00)
14         
15VI. MCENTIRE ANG BASE
16CLASSIFIED POSITIONS937,526 57,859 937,526 57,859 937,526 57,859937,526 57,859
17(74.75) (2.81) (50.75) (2.81) (50.75) (2.81)(50.75) (2.81)
18OTHER PERSONAL SERVICES1,245,685 58,668 1,245,685 58,668 1,245,685 58,6681,245,685 58,668
19OTHER OPERATING EXPENSES3,006,805 322,951 3,006,805 322,951 3,006,805 322,9513,006,805 322,951
20TOTAL VI. MCENTIRE ANG BASE5,190,016 439,478 5,190,016 439,478 5,190,016 439,4785,190,016 439,478
21(74.75) (2.81) (50.75) (2.81) (50.75) (2.81)(50.75) (2.81)
22         
23VII. EMERGENCY PREPAREDNESS
24CLASSIFIED POSITIONS2,634,395 1,005,531 2,634,395 1,005,531 2,634,395 1,005,5313,121,135 1,111,131
25(63.00) (23.75) (63.00) (23.75) (63.00) (23.75)(63.00) (23.75)
26OTHER PERSONAL SERVICES330,448 10,326 330,448 10,326 330,448 10,326380,708 14,726
27OTHER OPERATING EXPENSES4,663,452 981,999 4,663,452 981,999 4,663,452 981,9994,663,452 981,999
28ALLOC MUNICIPALITIES -4,500,000 4,500,000 4,500,000 4,500,000
29 RESTRICTED
30ALLOC COUNTIES - RESTRICTED7,990,342 36,410 7,990,342 36,410 7,990,342 36,4107,990,342 36,410
31ALLOC OTHER STATE AGENCIES693,766 693,766 693,766 693,766
32ALLOC OTHER ENTITIES60,000 60,000 60,000 60,000
33TOTAL VII. EMERGENCY20,872,403 2,034,266 20,872,403 2,034,266 20,872,403 2,034,26621,409,403 2,144,266
34 PREPAREDNESS(63.00) (23.75) (63.00) (23.75) (63.00) (23.75)(63.00) (23.75)
E240Sec. 100-3SECTION 100
ADJUTANT GENERAL'S OFFICE
pg. 244
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1VIII. STATE GUARD
2CLASSIFIED POSITIONS74,634 74,634 174,634 174,634 174,634 174,634174,634 174,634
3(2.50) (2.50) (3.50) (3.50) (3.50) (3.50)(3.50) (3.50)
4OTHER PERSONAL SERVICES121,935 121,935 21,935 21,935 21,935 21,93521,935 21,935
5OTHER OPERATING EXPENSES203,064 203,064 203,064 203,064 203,064 203,064203,064 203,064
6TOTAL VIII. STATE GUARD399,633 399,633 399,633 399,633 399,633 399,633399,633 399,633
7(2.50) (2.50) (3.50) (3.50) (3.50) (3.50)(3.50) (3.50)
8         
9IX. SC MILITARY MUSEUM
10CLASSIFIED POSITIONS70,000 70,000 190,000 190,000 190,000 190,000190,000 190,000
11(2.00) (2.00) (4.00) (4.00) (4.00) (4.00)(4.00) (4.00)
12OTHER PERSONAL SERVICES120,000 120,000
13OTHER OPERATING EXPENSES110,000 110,000 110,000 110,000 110,000 110,000110,000 110,000
14TOTAL IX. SC MILITARY MUSEUM300,000 300,000 300,000 300,000 300,000 300,000300,000 300,000
15(2.00) (2.00) (4.00) (4.00) (4.00) (4.00)(4.00) (4.00)
16         
17X. EMPLOYEE BENEFITS
18EMPLOYER CONTRIBUTIONS6,149,270 1,417,286 6,149,270 1,417,286 6,149,270 1,417,2866,149,270 1,417,286
19TOTAL X. EMPLOYEE BENEFITS6,149,270 1,417,286 6,149,270 1,417,286 6,149,270 1,417,2866,149,270 1,417,286
20         
21TOTAL ADJUTANT GENERAL'S91,782,437 10,816,564 101,782,437 10,816,564 101,782,437 10,816,564107,319,437 12,426,564
22 OFFICE(187.50) (53.43) (187.50) (53.43) (187.50) (53.43)(187.50) (53.43)
E260Sec. 101-1SECTION 101
DEPARTMENT OF VETERANS' AFFAIRS
pg. 245
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR139,085 139,085 139,085 139,085 139,085 139,085139,085 139,085
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS63,081 63,081 63,081 63,081 63,081 63,08163,081 63,081
5(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)(3.00) (3.00)
6NEW POSITIONS - ATTORNEY IV 85,995 85,995
7 (1.00) (1.00)
8NEW POSITIONS - INSTRUCTOR/TRAINING 39,228 39,228
9 COORDINATOR I (1.00) (1.00)
10NEW POSITIONS - INSTRUCTOR/TRAINING 95,468 95,468
11 COORDINATOR II (2.00) (2.00)
12NEW POSITIONS - PUBLIC 117,684 117,684
13 INFORMATION SPECIALIST (3.00) (3.00)
14OTHER OPERATING EXPENSES35,000 35,000 35,000 35,000 35,000 35,000489,655 489,655
15TOTAL I. ADMINISTRATION237,166 237,166 237,166 237,166 237,166 237,1661,030,196 1,030,196
16(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)(11.00) (11.00)
17         
18II. PROGRAMS AND SERVICES
19A. VETERANS' AFFAIRS
20CLASSIFIED POSITIONS400,703 400,703 400,703 400,703 400,703 400,703400,703 400,703
21(14.00) (14.00) (14.00) (14.00) (14.00) (14.00)(14.00) (14.00)
22NEW POSITIONS - GRANTS 47,734 47,734
23 COORDINATOR II (1.00) (1.00)
24NEW POSITIONS - PROGRAM 238,670 238,670
25 COORDINATOR I (5.00) (5.00)
26NEW POSITIONS - PROGRAM 282,696 282,696
27 MANAGER I (4.00) (4.00)
28NEW POSITIONS - PROGRAM 85,994 85,994
29 MANAGER II (1.00) (1.00)
30UNCLASSIFIED POSITIONS1,309 1,309 1,309 1,309 1,309 1,3091,309 1,309
31OTHER OPERATING EXPENSES129,611 129,611 129,611 129,611 129,611 129,611231,057 231,057
32POW COMMISSION2,080 2,080 2,080 2,080 2,080 2,0802,080 2,080
33VETERANS COUNSELING65,279 65,279 65,279 65,279 65,279 65,27965,279 65,279
34CASE SERVICES300,000 300,000 300,000 300,000
E260Sec. 101-2SECTION 101
DEPARTMENT OF VETERANS' AFFAIRS
pg. 246
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1TOTAL A. VETERANS' AFFAIRS898,982 598,982 898,982 598,982 898,982 598,9821,655,522 1,355,522
2(14.00) (14.00) (14.00) (14.00) (14.00) (14.00)(25.00) (25.00)
3         
4B. VETERANS' CEMETERY
5CLASSIFIED POSITIONS274,143 274,143 274,143 274,143 274,143 274,143274,143 274,143
6(9.00) (9.00) (9.00) (9.00) (9.00) (9.00)(9.00) (9.00)
7OTHER OPERATING EXPENSES308,730 63,730 308,730 63,730 308,730 63,730308,730 63,730
8TOTAL B. VETERANS' CEMETERY582,873 337,873 582,873 337,873 582,873 337,873582,873 337,873
9(9.00) (9.00) (9.00) (9.00) (9.00) (9.00)(9.00) (9.00)
10         
11C. MILITARY BASE TASK FORCE
12CLASSIFIED POSITIONS120,000 120,000 120,000 120,000 120,000 120,000120,000 120,000
13(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)(2.00) (2.00)
14OTHER PERSONAL SERVICES30,000 30,000 30,000 30,000 30,000 30,00030,000 30,000
15OTHER OPERATING EXPENSES77,000 77,000 77,000 77,000 77,000 77,00077,000 77,000
16MILITARY CONNECTED CHILDREN350,000 350,000 350,000 350,000 350,000 350,000350,000 350,000
17TOTAL C. MILITARY BASE577,000 577,000 577,000 577,000 577,000 577,000577,000 577,000
18 TASK FORCE(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)(2.00) (2.00)
19         
20TOTAL II. PROGRAMS2,058,855 1,513,855 2,058,855 1,513,855 2,058,855 1,513,8552,815,395 2,270,395
21 AND SERVICES(25.00) (25.00) (25.00) (25.00) (25.00) (25.00)(36.00) (36.00)
22         
23III. EMPLOYEE BENEFITS
24EMPLOYER CONTRIBUTIONS434,638 434,638 434,638 434,638 434,638 434,638867,199 867,199
25TOTAL III. EMPLOYEE BENEFITS434,638 434,638 434,638 434,638 434,638 434,638867,199 867,199
26         
27TOTAL DEPARTMENT OF2,730,659 2,185,659 2,730,659 2,185,659 2,730,659 2,185,6594,712,790 4,167,790
28 VETERANS' AFFAIRS(29.00) (29.00) (29.00) (29.00) (29.00) (29.00)(47.00) (47.00)
E280Sec. 102-1SECTION 102
ELECTION COMMISSION
pg. 247
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR114,933 114,933 114,933 114,933 114,933 114,933114,933 114,933
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS299,535 235,738 299,535 235,738 299,535 235,738299,535 235,738
5(6.50) (4.00) (6.50) (4.00) (6.50) (4.00)(6.50) (4.00)
6OTHER OPERATING EXPENSES429,101 213,198 429,101 213,198 429,101 213,198429,101 213,198
7TOTAL I. ADMINISTRATION843,569 563,869 843,569 563,869 843,569 563,869843,569 563,869
8(7.50) (5.00) (7.50) (5.00) (7.50) (5.00)(7.50) (5.00)
9         
10II. VOTER SERVICES
11CLASSIFIED POSITIONS807,160 807,160 807,160 807,160 807,160 807,160807,160 807,160
12(16.00) (16.00) (16.00) (16.00) (16.00) (16.00)(16.00) (16.00)
13OTHER OPERATING EXPENSES618,845 618,845 618,845 618,845 618,845 618,8456,032,822 618,845
14TOTAL II. VOTER SERVICES1,426,005 1,426,005 1,426,005 1,426,005 1,426,005 1,426,0056,839,982 1,426,005
15(16.00) (16.00) (16.00) (16.00) (16.00) (16.00)(16.00) (16.00)
16         
17III. PUBLIC INFORMATION/TRAINING
18CLASSIFIED POSITIONS206,610 206,610 206,610 206,610 206,610 206,610206,610 206,610
19(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)(3.00) (3.00)
20OTHER OPERATING EXPENSES60,000 25,000 60,000 25,000 60,000 25,00060,000 25,000
21TOTAL III. PUBLIC266,610 231,610 266,610 231,610 266,610 231,610266,610 231,610
22 INFORMATION/TRAINING(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)(3.00) (3.00)
23         
24IV. DISTRIBUTION TO SUBDIVISIONS
25AID TO COUNTIES -533,000 533,000 533,000 533,000 533,000 533,000533,000 533,000
26 ELECTION COMMISSION
27TOTAL IV. DISTRIBUTION533,000 533,000 533,000 533,000 533,000 533,000533,000 533,000
28 TO SUBDIVISIONS
29         
30V. STATEWIDE/SPECIAL PRIMARIES
31SPECIAL PRIMARIES100,000 100,000 100,000 100,000
32STATEWIDE PRIMARIES/GENERAL4,500,000 3,300,000 4,500,000 3,300,000 4,500,000 3,300,0005,430,000 4,230,000
33 ELECTION
34TOTAL V. STATEWIDE/SPECIAL4,600,000 3,300,000 4,600,000 3,300,000 4,600,000 3,300,0005,530,000 4,230,000
E280Sec. 102-2SECTION 102
ELECTION COMMISSION
pg. 248
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 PRIMARIES
2         
3VI. EMPLOYEE BENEFITS
4EMPLOYER CONTRIBUTIONS598,929 572,929 598,929 572,929 598,929 572,929598,929 572,929
5TOTAL VI. EMPLOYEE BENEFITS598,929 572,929 598,929 572,929 598,929 572,929598,929 572,929
6         
7TOTAL ELECTION COMMISSION8,268,113 6,627,413 8,268,113 6,627,413 8,268,113 6,627,41314,612,090 7,557,413
8(26.50) (24.00) (26.50) (24.00) (26.50) (24.00)(26.50) (24.00)
E500Sec. 103-1SECTION 103
REVENUE & FISCAL AFFAIRS OFFICE
pg. 249
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR184,101 184,101 184,101 184,101 184,101 184,101184,101 184,101
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4APPOINTEE ALLOWANCE16,000 16,000 16,000 16,000 16,000 16,00016,000 16,000
5CHAIRMAN'S ALLOWANCE10,000 10,000 10,000 10,000 10,000 10,00010,000 10,000
6TOTAL I. ADMINISTRATION210,101 210,101 210,101 210,101 210,101 210,101210,101 210,101
7(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
8         
9II. PROGRAM SERVICES
10CLASSIFIED POSITIONS4,894,410 2,707,253 4,878,731 2,657,874 4,878,731 2,657,8744,878,731 2,657,874
11(79.25) (44.25) (81.25) (45.95) (81.25) (45.95)(81.25) (45.95)
12NEW POSITIONS - PROGRAM
13 MANAGER I (2.00) (2.00) (2.00)
14UNCLASSIFIED POSITIONS130,621 130,621
15(2.00) (1.70)
16OTHER PERSONAL SERVICES544,158 47,500 526,658 47,500 526,658 47,500526,658 47,500
17OTHER OPERATING EXPENSES3,320,249 858,960 4,130,691 1,038,960 4,130,691 1,038,9604,130,691 1,038,960
18WIRELESS E91132,000,000 47,333,315 47,333,315 47,333,315
19TOTAL II. PROGRAM SERVICES40,889,438 3,744,334 56,869,395 3,744,334 56,869,395 3,744,33456,869,395 3,744,334
20(81.25) (45.95) (83.25) (45.95) (83.25) (45.95)(83.25) (45.95)
21         
22III. EMPLOYEE BENEFITS
23EMPLOYER CONTRIBUTIONS2,209,444 1,260,274 2,215,461 1,260,274 2,215,461 1,260,2742,215,761 1,260,274
24TOTAL III. EMPLOYEE BENEFITS2,209,444 1,260,274 2,215,461 1,260,274 2,215,461 1,260,2742,215,761 1,260,274
25         
26TOTAL REVENUE & FISCAL43,308,983 5,214,709 59,294,957 5,214,709 59,294,957 5,214,70959,295,257 5,214,709
27 AFFAIRS OFFICE(82.25) (46.95) (84.25) (46.95) (84.25) (46.95)(84.25) (46.95)
E550Sec. 104-1SECTION 104
STATE FISCAL ACCOUNTABILITY AUTHORITY
pg. 250
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR200,562 200,562 200,562 200,562
3(1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,120,538 1,120,538 1,120,538 1,120,538
5(23.50) (23.50) (23.50) (23.50)
6UNCLASSIFIED POSITIONS187,000 187,000 187,000 187,000
7(2.50) (2.50) (2.50) (2.50)
8OTHER PERSONAL SERVICES157,000 157,000 157,000 157,000
9OTHER OPERATING EXPENSES745,786 745,786 745,786 745,786
10TOTAL I. ADMINISTRATION2,410,886 2,410,886 2,410,886 2,410,886
11(27.00) (27.00) (27.00) (27.00)
12         
13II. PROCUREMENT SERVICES
14CLASSIFIED POSITIONS3,784,819 1,114,819 3,784,819 1,114,819 3,784,819 1,114,8193,784,819 1,114,819
15(57.50) (17.50) (57.50) (17.50) (57.50) (17.50)(57.50) (17.50)
16NEW POSITIONS - PROGRAM
17 COORDINATOR II (1.00)
18NEW POSITIONS - PROGRAM
19 MANAGER I (3.00)
20NEW POSITIONS - PROGRAM
21 MANAGER II (1.00)
22UNCLASSIFIED POSITIONS316,293 66,293 316,293 66,293 316,293 66,293316,293 66,293
23(3.50) (1.00) (3.50) (1.00) (3.50) (1.00)(3.50) (1.00)
24OTHER PERSONAL SERVICES24,719 24,719 24,719 24,719 24,719 24,71924,719 24,719
25OTHER OPERATING EXPENSES2,054,215 59,000 2,054,215 59,000 2,054,215 59,0004,054,215 59,000
26TOTAL II. PROCUREMENT6,180,046 1,264,831 6,180,046 1,264,831 6,180,046 1,264,8318,180,046 1,264,831
27 SERVICES(61.00) (18.50) (61.00) (18.50) (61.00) (18.50)(66.00) (18.50)
28         
29III. INSURANCE SERVICES
30A. INSURANCE RESERVE FUND
31CLASSIFIED POSITIONS2,425,000 2,425,000 2,425,000 2,425,000
32(46.10) (46.10) (46.10) (46.10)
33UNCLASSIFIED POSITIONS245,000 245,000 245,000 245,000
34(2.00) (2.00) (2.00) (2.00)
E550Sec. 104-2SECTION 104
STATE FISCAL ACCOUNTABILITY AUTHORITY
pg. 251
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1OTHER PERSONAL SERVICES12,000 12,000 12,000 12,000
2OTHER OPERATING EXPENSES3,598,000 3,598,000 3,598,000 3,598,000
3TOTAL A. INSURANCE6,280,000 6,280,000 6,280,000 6,280,000
4 RESERVE FUND(48.10) (48.10) (48.10) (48.10)
5         
6B. SECOND INJURY FUND SUNSET
7CLASSIFIED POSITIONS107,000 107,000 107,000 107,000
8(1.90) (1.90) (1.90) (1.90)
9OTHER OPERATING EXPENSES223,000 223,000 223,000 223,000
10TOTAL B. SECOND INJURY330,000 330,000 330,000 330,000
11 FUND SUNSET(1.90) (1.90) (1.90) (1.90)
12         
13TOTAL III. INSURANCE SERVICES6,610,000 6,610,000 6,610,000 6,610,000
14(50.00) (50.00) (50.00) (50.00)
15         
16IV. BOND SERVICES AND TRANSFERS
17OTHER OPERATING EXPENSES4,475 4,475 4,475 4,475
18DEBT SERVICE2,760,019 2,760,019 2,760,019 2,760,019
19TOTAL IV. BOND SERVICES2,764,494 2,764,494 2,764,494 2,764,494
20 AND TRANSFERS
21         
22V. EMPLOYEE BENEFITS
23EMPLOYER CONTRIBUTIONS3,315,401 435,382 3,315,401 435,382 3,315,401 435,3823,315,401 435,382
24TOTAL V. EMPLOYEE BENEFITS3,315,401 435,382 3,315,401 435,382 3,315,401 435,3823,315,401 435,382
25         
26TOTAL STATE FISCAL21,280,827 1,700,213 21,280,827 1,700,213 21,280,827 1,700,21323,280,827 1,700,213
27 ACCOUNTABILITY AUTHORITY(138.00) (18.50) (138.00) (18.50) (138.00) (18.50)(143.00) (18.50)
F270Sec. 105-1SECTION 105
SFAA - STATE AUDITOR'S OFFICE
pg. 252
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2STATE AUDITOR165,872 165,872 165,872 165,872 165,872 165,872165,872 165,872
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS212,381 212,381 212,381 212,381 212,381 212,381212,381 212,381
5(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)(3.00) (3.00)
6OTHER OPERATING EXPENSES261 261 261 261 261 26132,261 32,261
7TOTAL I. ADMINISTRATION378,514 378,514 378,514 378,514 378,514 378,514410,514 410,514
8(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)(4.00) (4.00)
9         
10II. AUDITS
11CLASSIFIED POSITIONS2,557,657 1,862,628 2,557,657 1,862,628 2,557,657 1,862,6282,557,657 1,862,628
12(48.00) (34.00) (48.00) (34.00) (48.00) (34.00)(48.00) (34.00)
13UNCLASSIFIED POSITIONS111,512 111,512 111,512 111,512 111,512 111,512111,512 111,512
14(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
15OTHER OPERATING EXPENSES2,146,229 531,229 2,146,229 531,229 2,146,229 531,2292,146,229 531,229
16TOTAL II. AUDITS4,815,398 2,505,369 4,815,398 2,505,369 4,815,398 2,505,3694,815,398 2,505,369
17(49.00) (35.00) (49.00) (35.00) (49.00) (35.00)(49.00) (35.00)
18         
19III. INTERNAL AUDIT SERVICES
20CLASSIFIED POSITIONS450,264 450,264 450,264 450,264 450,264 450,264450,264 450,264
21(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)(6.00) (6.00)
22UNCLASSIFIED POSITIONS123,324 123,324 123,324 123,324 123,324 123,324123,324 123,324
23(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
24OTHER OPERATING EXPENSES27,245 27,245 27,245 27,245 27,245 27,24527,245 27,245
25TOTAL III. INTERNAL600,833 600,833 600,833 600,833 600,833 600,833600,833 600,833
26 AUDIT SERVICES(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)(7.00) (7.00)
27         
28IV. EMPLOYEE BENEFITS
29EMPLOYER CONTRIBUTIONS1,538,482 1,268,872 1,538,482 1,268,872 1,538,482 1,268,8721,538,482 1,268,872
30TOTAL IV. EMPLOYEE BENEFITS1,538,482 1,268,872 1,538,482 1,268,872 1,538,482 1,268,8721,538,482 1,268,872
31         
32TOTAL SFAA - STATE7,333,227 4,753,588 7,333,227 4,753,588 7,333,227 4,753,5887,365,227 4,785,588
33 AUDITOR'S OFFICE(60.00) (46.00) (60.00) (46.00) (60.00) (46.00)(60.00) (46.00)
F300Sec. 106-1SECTION 106
STATEWIDE EMPLOYEE BENEFITS
pg. 253
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. STATE EMPLOYEE BENEFITS
2A. BASE PAY INCREASE
3BASE PAY INCREASE 47,633,554 47,633,554
4TOTAL A. BASE PAY INCREASE 47,633,554 47,633,554
5         
6B. RATE INCREASES
7HEALTH INSURANCE-EMPLOYER 5,928,000 5,928,000 5,928,000 5,928,00014,642,000 14,642,000
8 CONTRIBUTIONS
9SCRS RETIREMENT 32,411,836 32,411,836 32,411,836 32,411,83632,411,836 32,411,836
10TOTAL B. RATE INCREASES 38,339,836 38,339,836 38,339,836 38,339,83647,053,836 47,053,836
11         
12TOTAL I. STATE 38,339,836 38,339,836 38,339,836 38,339,83694,687,390 94,687,390
13 EMPLOYEE BENEFITS
14         
15TOTAL STATEWIDE EMPLOYEE 38,339,836 38,339,836 38,339,836 38,339,83694,687,390 94,687,390
16 BENEFITS
F310Sec. 107-1SECTION 107
CAPITAL RESERVE FUND
pg. 254
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. RESERVE FUND
2CAPITAL RESERVE FUND176,095,044 176,095,044 183,584,490 183,584,490 183,584,490 183,584,490183,584,490 183,584,490
3TOTAL I. RESERVE FUND176,095,044 176,095,044 183,584,490 183,584,490 183,584,490 183,584,490183,584,490 183,584,490
4         
5TOTAL CAPITAL RESERVE FUND176,095,044 176,095,044 183,584,490 183,584,490 183,584,490 183,584,490183,584,490 183,584,490
F500Sec. 108-1SECTION 108
PUBLIC EMPLOYEE BENEFIT AUTHORITY
pg. 255
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2DIRECTOR209,100 209,100 209,100 209,100
3(1.00) (1.00) (1.00) (1.00)
4PUBLIC EMPLOYEE BENEFIT132,000 132,000 132,000 132,000
5 AUTHORITY
6OTHER OPERATING EXPENSES10,000,000 10,000,000 10,000,000 10,000,000
7TOTAL I. ADMINISTRATION10,341,100 10,341,100 10,341,100 10,341,100
8(1.00) (1.00) (1.00) (1.00)
9         
10II. PROGRAM AND SERVICES
11A. EMPLOYEE INSURANCE
12CLASSIFIED POSITIONS6,508,826 6,508,826 6,508,826 6,508,826
13(117.93) (117.93) (117.93) (117.93)
14UNCLASSIFIED POSITIONS341,064 341,064 341,064 341,064
15(3.00) (3.00) (3.00) (3.00)
16OTHER PERSONAL SERVICES195,104 195,104 195,104 195,104
17OTHER OPERATING EXPENSES3,945,263 3,945,263 3,945,263 3,945,263
18ADOPTION ASSISTANCE PROGRAM300,000 300,000 300,000 300,000
19TOTAL A. EMPLOYEE INSURANCE11,290,257 11,290,257 11,290,257 11,290,257
20(120.93) (120.93) (120.93) (120.93)
21         
22B. SC RETIREMENT SYSTEMS
23CLASSIFIED POSITIONS8,401,050 8,401,050 8,401,050 8,401,050
24(155.50) (155.50) (155.50) (155.50)
25UNCLASSIFIED POSITIONS513,327 513,327 513,327 513,327
26(5.00) (5.00) (5.00) (5.00)
27OTHER PERSONAL SERVICES303,835 303,835 303,835 303,835
28OTHER OPERATING EXPENSES5,003,246 5,003,246 5,003,246 5,003,246
29TOTAL B. SC14,221,458 14,221,458 14,221,458 14,221,458
30 RETIREMENT SYSTEMS(160.50) (160.50) (160.50) (160.50)
31         
32TOTAL II. PROGRAM25,511,715 25,511,715 25,511,715 25,511,715
33 AND SERVICES(281.43) (281.43) (281.43) (281.43)
34         
F500Sec. 108-2SECTION 108
PUBLIC EMPLOYEE BENEFIT AUTHORITY
pg. 256
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1III. STATEWIDE EMPLOYER CONTRIBUTIONS
2JSRS TRUST FUND2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,0002,900,000 2,900,000
3OPEB TRUST FUND2,375,300 2,375,300 2,375,300 2,375,300 2,375,300 2,375,3002,375,300 2,375,300
4PENSIONS - RET NATIONAL GUARD5,289,727 5,289,727 5,289,727 5,289,727 5,289,727 5,289,7275,289,727 5,289,727
5PORS TRUST FUND13,121,990 13,121,990 13,121,990 13,121,990 13,121,990 13,121,99013,121,990 13,121,990
6RET - POLICE INSURANCE &960 960 960 960 960 960960 960
7 ANNUITY FUND
8RET SUPP - POLICE OFFICERS17,506 17,506 17,506 17,506 17,506 17,50617,506 17,506
9RETIRE SUPP - PUBLIC SCHOOL199,855 199,855 199,855 199,855 199,855 199,855199,855 199,855
10RETIRE SUPP - ST EMPLOYEES233,258 233,258 233,258 233,258 233,258 233,258233,258 233,258
11SCRS TRUST FUND SUPPLEMENT88,230,143 88,230,143 88,230,143 88,230,143 88,230,143 88,230,14388,230,143 88,230,143
12TOTAL III. STATEWIDE112,368,739 112,368,739 112,368,739 112,368,739 112,368,739 112,368,739112,368,739 112,368,739
13 EMPLOYER CONTRIBUTIONS
14         
15IV. EMPLOYEE BENEFITS
16EMPLOYER CONTRIBUTIONS6,177,276 6,177,276 6,177,276 6,177,276
17TOTAL IV. EMPLOYEE BENEFITS6,177,276 6,177,276 6,177,276 6,177,276
18         
19TOTAL PUBLIC EMPLOYEE154,398,830 112,368,739 154,398,830 112,368,739 154,398,830 112,368,739154,398,830 112,368,739
20 BENEFIT AUTHORITY(282.43) (282.43) (282.43) (282.43)
R440Sec. 109-1SECTION 109
DEPARTMENT OF REVENUE
pg. 257
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATIVE & PROGRAM SUPPORT
2DIRECTOR196,311 196,311 196,311 196,311 196,311 196,311196,311 196,311
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS222,495 222,495 222,495 222,495 222,495 222,495222,495 222,495
5(10.00) (10.00) (10.00) (10.00) (10.00) (10.00)(10.00) (10.00)
6UNCLASSIFIED POSITIONS123,375 123,375 123,375 123,375 123,375 123,375123,375 123,375
7(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)(2.00) (2.00)
8OTHER OPERATING EXPENSES35,000 35,000 35,000 35,000 35,000 35,00035,000 35,000
9TOTAL I. ADMINISTRATIVE &577,181 577,181 577,181 577,181 577,181 577,181577,181 577,181
10 PROGRAM SUPPORT(13.00) (13.00) (13.00) (13.00) (13.00) (13.00)(13.00) (13.00)
11         
12II. PROGRAMS AND SERVICES
13A. SUPPORT SERVICES
14CLASSIFIED POSITIONS7,683,961 6,109,760 7,683,961 6,109,760 7,683,961 6,109,7607,683,961 6,109,760
15(159.75) (116.75) (159.75) (116.75) (159.75) (116.75)(159.75) (116.75)
16UNCLASSIFIED POSITIONS
17(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
18OTHER PERSONAL SERVICES150,000 100,000 150,000 100,000 150,000 100,000150,000 100,000
19OTHER OPERATING EXPENSES36,872,089 6,996,060 36,872,089 6,996,060 36,872,089 6,996,06036,872,089 6,996,060
20TOTAL A. SUPPORT SERVICES44,706,050 13,205,820 44,706,050 13,205,820 44,706,050 13,205,82044,706,050 13,205,820
21(160.75) (117.75) (160.75) (117.75) (160.75) (117.75)(160.75) (117.75)
22         
23B. REVENUE & REGULATORY
24CLASSIFIED POSITIONS19,606,212 19,236,858 19,606,212 19,236,858 19,606,212 19,236,85819,606,212 19,236,858
25(618.50) (589.50) (618.50) (589.50) (618.50) (589.50)(618.50) (589.50)
26OTHER PERSONAL SERVICES350,000 350,000 350,000 350,000
27OTHER OPERATING EXPENSES6,431,052 5,376,963 6,431,052 5,376,963 6,431,052 5,376,9636,431,052 5,376,963
28TOTAL B. REVENUE & REGULATORY26,387,264 24,613,821 26,387,264 24,613,821 26,387,264 24,613,82126,387,264 24,613,821
29(618.50) (589.50) (618.50) (589.50) (618.50) (589.50)(618.50) (589.50)
30         
31C. LEGAL,POLICY & LEGISLATIVE
32CLASSIFIED POSITIONS519,215 519,215 519,215 519,215 519,215 519,215519,215 519,215
33(12.00) (12.00) (12.00) (12.00) (12.00) (12.00)(12.00) (12.00)
34OTHER OPERATING EXPENSES80,000 80,000 80,000 80,000 80,000 80,00080,000 80,000
R440Sec. 109-2SECTION 109
DEPARTMENT OF REVENUE
pg. 258
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1TOTAL C. LEGAL,POLICY599,215 599,215 599,215 599,215 599,215 599,215599,215 599,215
2 & LEGISLATIVE(12.00) (12.00) (12.00) (12.00) (12.00) (12.00)(12.00) (12.00)
3         
4TOTAL II. PROGRAMS71,692,529 38,418,856 71,692,529 38,418,856 71,692,529 38,418,85671,692,529 38,418,856
5 AND SERVICES(791.25) (719.25) (791.25) (719.25) (791.25) (719.25)(791.25) (719.25)
6         
7III. EMPLOYEE BENEFITS
8EMPLOYER CONTRIBUTIONS13,788,783 12,885,363 13,788,783 12,885,363 13,788,783 12,885,36313,788,783 12,885,363
9TOTAL III. EMPLOYEE BENEFITS13,788,783 12,885,363 13,788,783 12,885,363 13,788,783 12,885,36313,788,783 12,885,363
10         
11TOTAL DEPARTMENT OF REVENUE86,058,493 51,881,400 86,058,493 51,881,400 86,058,493 51,881,40086,058,493 51,881,400
12(804.25) (732.25) (804.25) (732.25) (804.25) (732.25)(804.25) (732.25)
R520Sec. 110-1SECTION 110
STATE ETHICS COMMISSION
pg. 259
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR108,428 108,428 108,428 108,428 108,428 108,428108,428 108,428
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)(1.00) (1.00)
4CLASSIFIED POSITIONS1,051,161 823,113 1,051,161 823,113 1,051,161 823,1131,051,161 823,113
5(17.00) (14.00) (17.00) (14.00) (17.00) (14.00)(17.00) (14.00)
6OTHER PERSONAL SERVICES18,187 3,187 18,187 3,187 18,187 3,18718,187 3,187
7OTHER OPERATING EXPENSES424,202 194,202 424,202 194,202 424,202 194,202424,202 194,202
8TOTAL I. ADMINISTRATION1,601,978 1,128,930 1,601,978 1,128,930 1,601,978 1,128,9301,601,978 1,128,930
9(18.00) (15.00) (18.00) (15.00) (18.00) (15.00)(18.00) (15.00)
10         
11II. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS396,178 351,718 396,178 351,718 396,178 351,718396,178 351,718
13TOTAL II. EMPLOYEE BENEFITS396,178 351,718 396,178 351,718 396,178 351,718396,178 351,718
14         
15TOTAL STATE ETHICS COMMISSION1,998,156 1,480,648 1,998,156 1,480,648 1,998,156 1,480,6481,998,156 1,480,648
16(18.00) (15.00) (18.00) (15.00) (18.00) (15.00)(18.00) (15.00)
S600Sec. 111-1SECTION 111
PROCUREMENT REVIEW PANEL
pg. 260
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. ADMINISTRATION
2CLASSIFIED POSITIONS90,750 90,750 90,750 90,750 90,750 90,75090,750 90,750
3(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)(2.00) (2.00)
4OTHER PERSONAL SERVICES3,771 3,771 3,771 3,771 3,771 3,7713,771 3,771
5OTHER OPERATING EXPENSES44,910 42,376 44,910 42,376 44,910 42,37644,910 42,376
6TOTAL I. ADMINISTRATION139,431 136,897 139,431 136,897 139,431 136,897139,431 136,897
7(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)(2.00) (2.00)
8         
9II. EMPLOYEE BENEFITS
10EMPLOYER CONTRIBUTIONS42,000 42,000 42,000 42,000 42,000 42,00042,000 42,000
11TOTAL II. EMPLOYEE BENEFITS42,000 42,000 42,000 42,000 42,000 42,00042,000 42,000
12         
13TOTAL PROCUREMENT REVIEW181,431 178,897 181,431 178,897 181,431 178,897181,431 178,897
14 PANEL(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)(2.00) (2.00)
V040Sec. 112-1SECTION 112
DEBT SERVICE
pg. 261
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. GENERAL OBLIGATION BONDS
2AIR CARRIER HUB BONDS4,308,400 4,308,400 4,308,400 4,308,400 4,308,400 4,308,4004,308,400 4,308,400
3CAPITAL IMPROVEMENT BONDS49,343,728 49,343,728 49,343,728 49,343,728 49,343,728 49,343,72849,343,728 49,343,728
4ECONOMIC DEVELOPMENT BONDS63,976,984 63,976,984 63,976,984 63,976,984 63,976,984 63,976,98463,976,984 63,976,984
5RESEARCH UNIVERSITIES BONDS24,220,344 24,220,344 24,220,344 24,220,344 24,220,344 24,220,34424,220,344 24,220,344
6STATE SCH FACILITIES BONDS49,215,821 49,215,821 49,215,821 49,215,821 49,215,821 49,215,82149,215,821 49,215,821
7TOTAL I. GENERAL191,065,277 191,065,277 191,065,277 191,065,277 191,065,277 191,065,277191,065,277 191,065,277
8 OBLIGATION BONDS
9         
10II. SPECIAL BONDS/STOCKS/OTHER
11RICHARD B RUSSELL PROJECT550,000 550,000 550,000 550,000 550,000 550,000550,000 550,000
12INT PAYMT-AGRI COLLEGE STOCK11,508 11,508 11,508 11,508 11,508 11,50811,508 11,508
13INT PAYMT-CLEMSON STOCK3,513 3,513 3,513 3,513 3,513 3,5133,513 3,513
14TOTAL II. SPECIAL565,021 565,021 565,021 565,021 565,021 565,021565,021 565,021
15 BONDS/STOCKS/OTHER
16         
17TOTAL DEBT SERVICE191,630,298 191,630,298 191,630,298 191,630,298 191,630,298 191,630,298191,630,298 191,630,298
X220Sec. 113-1SECTION 113
AID TO SUBDIVISIONS - STATE TREASURER
pg. 262
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. AID TO SUBDIVISIONS
2AID TO COUNTY276,590 276,590 276,590 276,590 276,590 276,590276,590 276,590
3 VETERANS' OFFICES
4AID PLANNING DISTRICTS556,253 556,253 556,253 556,253 556,253 556,253556,253 556,253
5AID TO FIRE DISTRICTS16,496,453 16,496,453 16,496,453 16,496,453 16,496,453 16,496,45316,496,453 16,496,453
6AID - LOCAL GOVERNMENT FUND233,740,696 233,740,696 251,364,745 251,364,745 251,364,745 251,364,745251,661,595 251,661,595
7TOTAL I. AID TO SUBDIVISIONS251,069,992 251,069,992 268,694,041 268,694,041 268,694,041 268,694,041268,990,891 268,990,891
8         
9II. AID TO SUBDIV-CATEGORICAL GRANTS CNTYS
10AID TO COUNTIES - CLERKS72,450 72,450 72,450 72,450 72,450 72,45072,450 72,450
11 OF COURT
12AID TO COUNTIES -72,450 72,450 72,450 72,450 72,450 72,45072,450 72,450
13 PROBATE JUDGES
14AID TO COUNTIES - SHERIFFS72,450 72,450 72,450 72,450 72,450 72,45072,450 72,450
15AID TO COUNTIES - REGISTER33,075 33,075 33,075 33,075 33,075 33,07533,075 33,075
16 OF DEEDS
17AID TO COUNTIES - CORONERS72,450 72,450 72,450 72,450 72,450 72,45072,450 72,450
18AID TO COUNTIES - AUDITORS1,436,956 1,436,956 1,436,956 1,436,956 1,436,956 1,436,9561,436,956 1,436,956
19AID TO COUNTIES - TREASURERS1,436,955 1,436,955 1,436,955 1,436,955 1,436,955 1,436,9551,436,955 1,436,955
20TOTAL II. AID TO SUBDIV-CATEGORICAL3,196,786 3,196,786 3,196,786 3,196,786 3,196,786 3,196,7863,196,786 3,196,786
21 GRANTS CNTYS
22         
23III. EMPLOYEE BENEFITS
24EMPLOYER CONTRIBUTIONS89,951 89,951 89,951 89,951 89,951 89,95189,951 89,951
25TOTAL III. EMPLOYEE BENEFITS89,951 89,951 89,951 89,951 89,951 89,95189,951 89,951
26         
27TOTAL AID TO SUBDIVISIONS -254,356,729 254,356,729 271,980,778 271,980,778 271,980,778 271,980,778272,277,628 272,277,628
28 STATE TREASURER
X440Sec. 114-1SECTION 114
AID TO SUBDIVISIONS - DEPARTMENT OF REVENUE
pg. 263
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. AID TO SUBDIVISIONS - DEPT OF REVENUE
2AID TO COUNTIES - HOMESTEAD20,421,270 20,421,270 20,421,270 20,421,270 20,421,270 20,421,27019,221,270 19,221,270
3 EXEMPTION FUND
4TOTAL I. AID TO SUBDIVISIONS -20,421,270 20,421,270 20,421,270 20,421,270 20,421,270 20,421,27019,221,270 19,221,270
5 DEPT OF REVENUE
6         
7TOTAL AID TO SUBDIVISIONS -20,421,270 20,421,270 20,421,270 20,421,270 20,421,270 20,421,27019,221,270 19,221,270
8 DEPARTMENT OF REVENUE
X500Sec. 115-1SECTION 115
TAX RELIEF TRUST FUND
pg. 264
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1I. AID TO SUBDIVISIONS
2HOMESTEAD EXEMPTION147,598,098 238,055,467 238,055,467 238,055,467
3 REIMB-65YRS/DISABLED
4HOMESTEAD EXEMPTION-DIST TO329,962,479 249,069,750 249,069,750 249,069,750
5 SCHOOL DISTRICTS
6MANUFACTURERS' DEPRECIATION82,014,348 88,974,466 88,974,466 88,974,466
7 REIMBURSEMENT
8MANUFACTURING EXEMPTION OF13,920,818 33,366,281 33,366,281 33,366,281
9 ASSESSED VALUE
10MERCHANTS' INVENTORY TAX40,557,257 40,557,257 40,557,257 40,557,257
11 EXEMPTION
12TOTAL I. AID TO SUBDIVISIONS614,053,000 650,023,221 650,023,221 650,023,221
13         
14TOTAL TAX RELIEF TRUST FUND614,053,000 650,023,221 650,023,221 650,023,221

RECAPITULATION
pg. 265
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
DEPARTMENT OF EDUCATION5,116,477,909 3,334,394,114 5,312,075,654 3,361,917,530 5,312,075,654 3,361,917,5305,735,200,017 3,518,193,598
LOTTERY EXPENDITURE ACCOUNT509,100,000 523,250,000 523,250,000 597,200,000
EDUCATION OVERSIGHT COMMITTEE1,793,242 1,793,242 1,793,242 1,793,242
WIL LOU GRAY7,838,085 6,612,764 7,838,085 6,612,764 7,838,085 6,612,7648,288,085 7,062,764
OPPORTUNITY SCHOOL
SCHOOL FOR THE DEAF AND29,025,904 15,516,449 29,025,904 15,516,449 29,025,904 15,516,44931,025,904 17,516,449
THE BLIND
GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN6,119,475 4,982,201 6,465,948 5,328,674 6,465,948 5,328,6746,465,948 5,328,674
DE LA HOWE
EDUCATIONAL TELEVISION20,653,759 1,738,759 43,880,168 7,465,168 43,880,168 7,465,16844,274,583 7,859,583
COMMISSION
GOVERNOR'S SCHOOL FOR ARTS 9,667,598 8,662,827 9,667,598 8,662,827
AND HUMANITIES
GOVERNOR'S SCHOOL FOR SCIENCE 14,713,784 13,467,284 14,713,784 13,467,284
AND MATHEMATICS
COMMISSION ON HIGHER EDUCATION45,714,359 35,515,339 45,714,359 35,515,339 45,714,359 35,515,33948,514,359 38,315,339
HIGHER EDUCATION TUITION33,953,097 27,903,097 34,153,097 27,903,097 34,153,097 27,903,09734,423,097 28,173,097
GRANTS COMMISSION
THE CITADEL154,556,961 12,500,686 158,392,480 12,500,686 158,392,480 12,500,686159,014,371 13,122,577
CLEMSON UNIVERSITY - EDUCATION1,168,580,755 95,282,172 1,257,605,667 95,282,172 1,257,605,667 95,282,1721,262,395,220 100,071,725
& GENERAL
UNIVERSITY OF CHARLESTON273,377,273 30,814,507 273,377,273 30,814,507 273,377,273 30,814,507275,389,935 32,827,169
COASTAL CAROLINA UNIVERSITY248,940,510 16,482,897 248,940,510 16,482,897 248,940,510 16,482,897250,778,682 18,321,069
FRANCIS MARION UNIVERSITY84,179,125 18,521,662 84,179,125 18,521,662 84,179,125 18,521,66285,289,053 19,631,590
LANDER UNIVERSITY84,559,018 9,980,053 86,052,696 9,980,053 86,052,696 9,980,05387,049,900 10,977,257
SOUTH CAROLINA STATE122,367,434 16,110,132 132,866,179 16,110,132 132,866,179 16,110,132133,445,344 16,689,297
UNIVERSITY
UNIVERSITY OF SOUTH CAROLINA1,265,102,762 155,969,788 1,265,102,762 155,969,788 1,265,102,762 155,969,7881,270,982,491 161,849,517
USC - AIKEN CAMPUS62,511,422 10,554,060 63,511,422 10,554,060 63,511,422 10,554,06064,444,706 11,487,344
USC - UPSTATE100,410,006 15,583,026 100,410,006 15,583,026 100,410,006 15,583,026102,069,179 17,242,199
USC - BEAUFORT CAMPUS38,749,074 5,964,148 40,249,074 5,964,148 40,249,074 5,964,14842,304,806 8,019,880
USC - LANCASTER CAMPUS21,744,429 3,569,928 21,744,429 3,569,928 21,744,429 3,569,92822,307,349 4,132,848
USC - SALKEHATCHIE CAMPUS14,733,153 2,479,154 14,733,153 2,479,154 14,733,153 2,479,15414,990,489 2,736,490
USC - SUMTER CAMPUS16,544,421 3,918,318 17,044,421 3,918,318 17,044,421 3,918,31817,469,666 4,343,563

RECAPITULATION
pg. 266
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
USC - UNION CAMPUS8,658,878 1,569,565 8,658,878 1,569,565 8,658,878 1,569,5658,978,259 1,888,946
WINTHROP UNIVERSITY172,707,131 20,193,076 172,707,131 20,193,076 172,707,131 20,193,076173,990,450 21,476,395
MEDICAL UNIVERSITY OF735,270,200 86,254,975 768,936,527 86,254,975 768,936,527 86,254,975774,111,826 91,430,274
SOUTH CAROLINA
AREA HEALTH EDUCATION14,806,211 11,152,584 14,806,211 11,152,584 14,806,211 11,152,58414,806,211 11,152,584
CONSORTIUM
STATE BOARD FOR TECHNICAL &721,297,306 166,552,440 721,297,306 166,552,440 721,297,306 166,552,440731,297,306 176,552,440
COMPREHENSIVE EDUCATION
DEPARTMENT OF ARCHIVES5,168,564 2,976,823 5,168,564 2,976,823 5,168,564 2,976,8236,528,564 4,336,823
& HISTORY
STATE LIBRARY18,384,346 15,416,200 18,384,346 15,416,200 18,384,346 15,416,20019,135,346 16,167,200
ARTS COMMISSION5,850,535 4,366,187 5,850,535 4,366,187 5,850,535 4,366,1877,350,535 5,866,187
STATE MUSEUM COMMISSION7,042,954 3,942,954 7,042,954 3,942,954 7,042,954 3,942,9547,172,954 4,072,954
CONFEDERATE RELIC ROOM AND MILITARY1,356,015 936,763 1,356,015 936,763 1,356,015 936,7631,356,015 936,763
MUSEUM COMMISSION
DEPARTMENT OF VOCATIONAL174,741,151 17,058,843 174,741,151 17,058,843 174,741,151 17,058,843174,741,151 17,058,843
REHABILITATION
DEPARTMENT OF HEALTH &7,745,878,109 1,416,223,137 7,862,764,285 1,432,739,511 7,862,764,285 1,432,739,5118,044,557,343 1,430,739,511
HUMAN SERVICES
DEPARTMENT OF HEALTH &652,155,452 145,115,520 652,155,452 145,115,520 652,155,452 145,115,520656,480,349 149,440,417
ENVIRONMENTAL CONTROL
DEPARTMENT OF MENTAL HEALTH509,508,798 256,881,419 545,508,798 256,881,419 545,508,798 256,881,419557,191,298 268,563,919
DEPARTMENT OF DISABILITIES &804,801,269 271,939,252 804,801,269 271,939,252 804,801,269 271,939,252821,975,002 276,929,252
SPECIAL NEEDS
DEPARTMENT OF ALCOHOL & OTHER67,929,622 11,983,171 94,429,622 14,983,171 94,429,622 14,983,17194,429,622 14,983,171
DRUG ABUSE SERVICES
DEPARTMENT OF SOCIAL SERVICES768,383,592 203,759,127 809,062,247 223,759,127 809,062,247 223,759,127806,003,592 232,959,127
COMMISSION FOR THE BLIND13,978,858 4,011,040 13,978,858 4,011,040 13,978,858 4,011,04014,505,858 4,538,040
DEPARTMENT ON AGING52,250,492 18,846,272 52,250,492 18,846,272 52,250,492 18,846,27252,350,492 18,946,272
DEPARTMENT OF CHILDREN'S19,461,550 7,982,182 19,461,550 7,982,182 19,461,550 7,982,18219,461,550 7,982,182
ADVOCACY
HOUSING FINANCE &209,064,086 217,983,400 217,983,400 217,983,400
DEVELOPMENT AUTHORITY
FORESTRY COMMISSION36,446,865 22,004,592 38,446,865 22,004,592 38,446,865 22,004,59240,006,865 23,564,592

RECAPITULATION
pg. 267
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
DEPARTMENT OF AGRICULTURE25,490,607 14,081,288 29,413,907 14,481,288 29,413,907 14,481,28830,963,907 16,031,288
CLEMSON UNIVERSITY - PUBLIC87,392,861 46,722,293 92,642,861 46,722,293 92,642,861 46,722,29395,218,511 49,297,943
SERVICE ACTIVITIES
SOUTH CAROLINA STATE UNIVERSITY -9,056,924 4,883,183 9,056,924 4,883,183 9,056,924 4,883,18312,133,578 6,633,183
PUBLIC SERVICE ACTIVITIES
DEPARTMENT OF NATURAL115,183,806 36,250,466 118,160,135 37,651,736 118,160,135 37,651,736122,714,287 41,569,875
RESOURCES
SEA GRANT CONSORTIUM5,755,722 755,722 5,820,722 820,722 5,820,722 820,7225,820,722 820,722
DEPARTMENT OF PARKS, RECREATION116,929,593 51,006,441 125,299,673 51,006,441 125,299,673 51,006,441122,749,673 48,456,441
& TOURISM
DEPARTMENT OF COMMERCE126,701,091 52,624,576 126,701,091 52,624,576 126,701,091 52,624,576126,951,091 52,874,576
JOBS-ECONOMIC DEVELOPMENT423,150 423,150 423,150 423,150
AUTHORITY
PATRIOTS POINT DEVELOPMENT13,836,012 13,836,012 13,836,012 13,836,012
AUTHORITY
SC CONSERVATION BANK11,634,534 9,070,134 24,070,134 9,070,134 24,070,134 9,070,13426,070,134 11,070,134
RURAL INFRASTRUCTURE AUTHORITY44,129,656 22,035,656 44,219,656 22,035,656 44,219,656 22,035,65646,219,656 24,035,656
JUDICIAL DEPARTMENT92,966,403 70,008,010 92,966,403 70,008,010 92,966,403 70,008,01093,466,403 70,508,010
ADMINISTRATIVE LAW COURT4,713,687 3,157,701 4,813,687 3,157,701 4,813,687 3,157,7015,080,837 3,424,851
ATTORNEY GENERAL'S OFFICE101,401,906 14,633,341 101,551,906 14,783,341 101,551,906 14,783,341107,078,406 20,309,841
PROSECUTION COORDINATION37,755,951 29,075,368 37,755,951 29,075,368 37,755,951 29,075,36839,619,593 30,939,010
COMMISSION
COMMISSION ON INDIGENT DEFENSE46,197,033 31,900,161 47,318,510 31,900,161 47,318,510 31,900,16151,172,238 35,753,889
GOVERNOR'S OFF-STATE LAW103,308,926 54,760,881 105,916,018 57,367,973 105,916,018 57,367,973110,405,718 61,857,673
ENFORCEMENT DIVISION
DEPARTMENT OF PUBLIC SAFETY169,274,579 98,705,783 172,322,107 100,001,435 172,322,107 100,001,435176,950,237 104,629,565
LAW ENFORCEMENT TRAINING16,114,332 8,708,307 16,242,332 8,708,307 16,242,332 8,708,30716,242,332 8,708,307
COUNCIL
DEPARTMENT OF CORRECTIONS525,630,379 455,647,384 532,365,502 462,382,507 532,365,502 462,382,507543,365,502 473,382,507
DEPARTMENT OF PROBATION, PAROLE &67,167,453 45,917,062 69,752,753 48,502,362 69,752,753 48,502,36270,057,328 48,806,937
PARDON SERVICES
DEPARTMENT OF JUVENILE JUSTICE138,678,710 116,686,011 143,744,292 121,751,593 143,744,292 121,751,593143,744,292 121,751,593
HUMAN AFFAIRS COMMISSION3,692,544 2,606,319 4,356,050 2,715,677 4,356,050 2,715,6774,356,050 2,715,677
COMMISSION ON MINORITY AFFAIRS1,779,059 1,517,245 1,829,059 1,567,245 1,829,059 1,567,2451,992,059 1,730,245

RECAPITULATION
pg. 268
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
PUBLIC SERVICE COMMISSION5,688,938 6,158,198 6,158,198 6,158,198
OFFICE OF REGULATORY STAFF15,466,839 16,138,111 671,272 16,138,111 671,27218,466,839 3,000,000
WORKERS' COMPENSATION8,186,284 2,578,439 8,186,284 2,578,439 8,186,284 2,578,4398,186,284 2,578,439
COMMISSION
STATE ACCIDENT FUND8,856,775 10,811,063 10,811,063 10,811,063
DEPARTMENT OF INSURANCE18,159,863 4,529,109 20,159,863 6,129,109 20,159,863 6,129,10920,159,863 6,129,109
STATE BOARD OF5,633,361 5,816,804 5,816,804 5,816,804
FINANCIAL INSTITUTIONS
DEPARTMENT OF CONSUMER AFFAIRS3,748,814 1,689,148 3,908,044 1,689,148 3,908,044 1,689,1484,164,044 1,945,148
DEPARTMENT OF LABOR, LICENSING41,184,525 1,482,653 56,459,125 5,516,653 56,459,125 5,516,65356,459,125 5,516,653
& REGULATION
DEPARTMENT OF MOTOR VEHICLES107,795,982 91,348,386 114,495,982 93,348,386 114,495,982 93,348,386118,061,482 96,413,886
DEPARTMENT OF EMPLOYMENT167,510,391 504,659 167,510,391 504,659 167,510,391 504,659167,510,391 504,659
AND WORKFORCE
DEPARTMENT OF TRANSPORTATION2,595,154,130 57,270 2,479,681,507 57,270 2,479,681,507 57,2702,479,681,507 57,270
INFRASTRUCTURE BANK BOARD130,975,870 126,231,870 126,231,870 126,231,870
COUNTY TRANSPORTATION FUNDS193,480,715 148,000,000 148,000,000 148,000,000
DIVISION OF AERONAUTICS11,602,117 2,123,250 11,602,117 2,123,250 11,602,117 2,123,25012,852,117 2,123,250
LEG DEPT - THE SENATE15,449,409 15,149,409 15,449,409 15,149,409 15,449,409 15,149,40918,426,584 18,126,584
LEG DEPT - HOUSE22,966,544 22,966,544 22,966,544 22,966,544 22,966,544 22,966,54422,966,544 22,966,544
OF REPRESENTATIVES
LEG DEPT - CODIFICATION OF LAWS4,885,492 4,585,492 4,885,492 4,585,492 4,885,492 4,585,4925,185,492 4,885,492
& LEGISLATIVE COUNCIL
LEG DEPT - LEGISLATIVE6,459,276 6,459,276 6,459,276 6,459,276 6,459,276 6,459,2767,359,276 7,359,276
SERVICES AGENCY
LEG DEPT - LEGISLATIVE2,505,478 2,105,478 2,505,478 2,105,478 2,505,478 2,105,4782,505,478 2,105,478
AUDIT COUNCIL
GOVERNOR'S OFFICE - EXECUTIVE CONTROL3,122,331 3,122,331 3,122,331 3,122,331 3,122,331 3,122,3313,372,331 3,372,331
OF STATE
GOVERNOR'S OFFICE - MANSION533,868 333,868 533,868 333,868 533,868 333,868533,868 333,868
AND GROUNDS
OFFICE OF RESILIENCE100,000,000 100,250,000 250,000 100,250,000 250,000102,036,700 2,036,700
DEPARTMENT OF ADMINISTRATION269,514,743 60,808,843 289,217,293 61,511,393 289,217,293 61,511,393291,217,293 63,511,393
OFFICE OF INSPECTOR GENERAL834,890 834,890 874,890 874,890 874,890 874,890874,890 874,890

RECAPITULATION
pg. 269
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
SECRETARY OF STATE'S OFFICE3,531,094 1,246,839 3,716,094 1,246,839 3,716,094 1,246,8393,716,094 1,246,839
COMPTROLLER GENERAL'S OFFICE3,435,706 2,560,272 3,435,706 2,560,272 3,435,706 2,560,2723,435,706 2,560,272
STATE TREASURER'S OFFICE10,003,077 2,112,016 10,634,825 2,112,016 10,634,825 2,112,01610,684,825 2,162,016
RETIREMENT SYSTEM INVESTMENT15,303,000 15,303,000 15,303,000 15,303,000
COMMISSION
ADJUTANT GENERAL'S OFFICE91,782,437 10,816,564 101,782,437 10,816,564 101,782,437 10,816,564107,319,437 12,426,564
DEPARTMENT OF VETERANS'2,730,659 2,185,659 2,730,659 2,185,659 2,730,659 2,185,6594,712,790 4,167,790
AFFAIRS
ELECTION COMMISSION8,268,113 6,627,413 8,268,113 6,627,413 8,268,113 6,627,41314,612,090 7,557,413
REVENUE & FISCAL43,308,983 5,214,709 59,294,957 5,214,709 59,294,957 5,214,70959,295,257 5,214,709
AFFAIRS OFFICE
STATE FISCAL ACCOUNTABILITY21,280,827 1,700,213 21,280,827 1,700,213 21,280,827 1,700,21323,280,827 1,700,213
AUTHORITY
SFAA - STATE AUDITOR'S OFFICE7,333,227 4,753,588 7,333,227 4,753,588 7,333,227 4,753,5887,365,227 4,785,588
STATEWIDE EMPLOYEE BENEFITS 38,339,836 38,339,836 38,339,836 38,339,83694,687,390 94,687,390
CAPITAL RESERVE FUND176,095,044 176,095,044 183,584,490 183,584,490 183,584,490 183,584,490183,584,490 183,584,490
PUBLIC EMPLOYEE BENEFIT154,398,830 112,368,739 154,398,830 112,368,739 154,398,830 112,368,739154,398,830 112,368,739
AUTHORITY
DEPARTMENT OF REVENUE86,058,493 51,881,400 86,058,493 51,881,400 86,058,493 51,881,40086,058,493 51,881,400
STATE ETHICS COMMISSION1,998,156 1,480,648 1,998,156 1,480,648 1,998,156 1,480,6481,998,156 1,480,648
PROCUREMENT REVIEW PANEL181,431 178,897 181,431 178,897 181,431 178,897181,431 178,897
DEBT SERVICE191,630,298 191,630,298 191,630,298 191,630,298 191,630,298 191,630,298191,630,298 191,630,298
AID TO SUBDIVISIONS -254,356,729 254,356,729 271,980,778 271,980,778 271,980,778 271,980,778272,277,628 272,277,628
STATE TREASURER
AID TO SUBDIVISIONS - DEPARTMENT20,421,270 20,421,270 20,421,270 20,421,270 20,421,270 20,421,27019,221,270 19,221,270
OF REVENUE
TAX RELIEF TRUST FUND614,053,000 650,023,221 650,023,221 650,023,221
         
GRAND TOTAL29,483,276,084 30,176,978,915 30,176,978,915 31,046,986,633
STATE OF SOUTH CAROLINA 8,750,622,051 8,939,080,364 8,939,080,364 9,271,768,978
         
SOURCE OF FUNDS
APPROP GENERAL FUNDS8,750,622,051 8,939,080,364 8,939,080,364 9,271,768,978
FEDERAL FUNDS8,809,788,162 9,157,659,155 9,157,659,155 9,493,344,585

RECAPITULATION
pg. 270
 2020-20212021-20222021-20222021-2022
 APPROPRIATIONSWAYS & MEANSHOUSESENATE FINANCE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
OTHER FUNDS11,922,865,871 12,080,239,396 12,080,239,396 12,281,873,070
GRAND TOTAL29,483,276,084 30,176,978,915 30,176,978,915 31,046,986,633