2005-2006 Bill 4810: Appropriation Bill Part IA, FY2006-2007 - South Carolina Legislature Online

South Carolina General Assembly 116th Session, 2005-2006

A397, R432, H4810

STATUS INFORMATION

General Bill Sponsors: Ways and Means Committee Document Path: l:\council\bills\gjk\20936htc06.doc

Introduced in the House on March 21, 2006 Introduced in the Senate on March 30, 2006 Last Amended on May 31, 2006 Passed by the General Assembly on May 31, 2006 Governor's Action: June 13, 2006, Vetoed Legislative veto action(s): Veto overridden

Summary: Appropriations Bill, 2006-2007

HISTORY OF LEGISLATIVE ACTIONS

Date Body Action Description with journal page number 3/21/2006 House Introduced, read first time, placed on calendar without reference HJ-4 3/22/2006 House Special order, set for Monday, March 27, 2006, immediately following the Senate amendments portion of the calendar HJ-10 3/27/2006 House Amended HJ-22 3/27/2006 House Debate interrupted HJ-63 3/28/2006 House Amended HJ-8 3/28/2006 House Debate interrupted HJ-56 3/29/2006 House Amended HJ-19 3/29/2006 House Read second time HJ-73 3/29/2006 House Roll call Yeas-104 Nays-8 HJ-73 3/29/2006 House Ordered to third reading with notice of amendments HJ-72 3/30/2006 House Read third time and sent to Senate HJ-15 3/30/2006 Senate Introduced and read first time SJ-5 3/30/2006 Senate Referred to Committee on Finance SJ-5 4/20/2006 Senate Committee report: Favorable with amendment Finance SJ-7 4/25/2006 Senate Committee Amendment Adopted SJ-58 4/25/2006 Senate Amended SJ-60 4/25/2006 Senate Read second time SJ-60 4/26/2006 Senate Amended SJ-143 4/26/2006 Senate Read third time and returned to House with amendments SJ-143 5/10/2006 House Debate adjourned HJ-42 5/10/2006 House Senate amendment amended HJ-110 5/10/2006 House Returned to Senate with amendments HJ-139 5/16/2006 Senate Non-concurrence in House amendment SJ-18 5/16/2006 House House insists upon amendment and conference committee appointed Reps. Cooper, Young and Kirsh HJ-36 5/16/2006 Senate Conference committee appointed Land, Leatherman and Thomas SJ-18 5/31/2006 House Conference report received and adopted HJ-220 5/31/2006 Senate Conference report adopted SJ-175 5/31/2006 Senate Ordered enrolled for ratification 6/7/2006 Ratified R 432 6/13/2006 Vetoed by Governor 6/14/2006 House Veto overridden by originating body Yeas-99 Nays-13 HJ-137 6/14/2006 Senate Veto overridden Yeas-37 Nays-7 SJ-153 7/21/2006 Effective date See Act for Effective Date 7/21/2006 Act No. 397 10/20/2006 Scrivener's error corrected

View the latest legislative information at the LPITS web site

VERSIONS OF THIS BILL

NOTE: THE FOLLOWING IS AN INDEX OF THE DOCUMENTS CONTAINING SECTIONS OF THE APPROPRIATION ACT. H. 4810

Read the first time on March 21, 2006

Doc. # Sections Pages:

4810.doc Title, Part IA-Funding, Recap. & Revenues 1-298 4810.1B.doc Part IB-Temporary Provisions 299-584 4810.IDX.doc Index to the Appro. Bill No. 397) OF SOUTH CAROLINA 1 General & Permanent Laws--2006

No. 397

(R432, H4810)

AN ACT TO MAKE APPROPRIATIONS AND TO PROVIDE REVENUES TO MEET THE ORDINARY EXPENSES OF STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING JULY 1, 2006; TO REGULATE THE EXPENDITURE OF SUCH FUNDS; AND TO FURTHER PROVIDE FOR THE OPERATION OF STATE GOVERNMENT DURING THE FISCAL YEAR AND FOR OTHER PURPOSES.

Be it enacted by the General Assembly of the State of South Carolina. 2 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

PART 1 A APPROPRIATIONS

SECTION 1 H63-DEPARTMENT OF EDUCATION

TOTAL FUNDS GENERAL FUNDS

I. SUPERINTENDENT OF EDUCATION PERSONAL SERVICE STATE SUPER. OF EDUCATION 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 988,634 744,855 (23.00) (20.25)

OTHER PERSONAL SERVICES ______97,520 8,720 TOTAL PERSONAL SERVICE 1,178,161 845,582 (24.00) (21.25) OTHER OPER EXPENSES 1,262,522 425,779 ======TOTAL SUPT OF EDUCATION 2,440,683 1,271,361 (24.00) (21.25) ======II. BOARD OF EDUCATION PERSONAL SERVICE

OTHER PERSONAL SERVICES ______6,767 6,767 TOTAL PERSONAL SERVICE 6,767 6,767 OTHER OPER EXPENSES 51,267 51,267 ======TOTAL BOARD OF EDUCATION 58,034 58,034 ======III. DIVISION OF CURRICULUM SVCS. & ASSESS. PERSONAL SERVICE CLASSIFIED POSITIONS 4,610,184 2,157,740 (101.20) (49.05) NEW POSITIONS PROGRAM ASSISTANT 33,288 33,288 (1.00) (1.00) EDUCATION ASSOCIATE 121,919 121,919 (2.00) (2.00) OTHER PERSONAL SERVICES 356,233 21,600 No. 397) OF SOUTH CAROLINA 3 General & Permanent Laws--2006 ______TOTAL PERSONAL SERVICE 5,121,624 2,334,547 (104.20) (52.05) OTHER OPER EXPENSES 11,238,442 931,871 SPECIAL ITEMS PHYSICAL EDUCATION TEACHER RATIO 3,048,000 3,048,000 INTERPRETER RECRUITMENT & TRAINING PROGRAM 100,000 100,000

HIGH SCH READING INITIATIVE ______1,000,000 1,000,000 TOTAL SPECIAL ITEMS 4,148,000 4,148,000

======TOTAL CURRICULUM SRVCS & ASSESSMENT 20,508,066 7,414,418 (104.20) (52.05) ======V. DIVISION OF DISTRICT & COMMUNITY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 4,798,239 1,581,111 (107.50) (32.00) NEW POSITIONS EDUCATION ASSOCIATE III 65,000 65,000 (1.00) (1.00) EDUCATION ASSOCIATE II 165,000 165,000 (5.00) (3.00) ADMIN SPECIALIST II 27,000 27,000 (1.00) (1.00)

OTHER PERSONAL SERVICES ______1,548,640 792 TOTAL PERSONAL SERVICE 6,603,879 1,838,903 (114.50) (37.00) OTHER OPER EXPENSES 6,578,868 1,575,157 SPECIAL ITEMS: EDUCATION AND ECONOMIC DEVELOPMENT ACT 2,725,200 2,725,200 SAT IMPROVEMENT 239,571 239,571 HIGH SCHOOLS THAT WORK 1,100,000 1,100,000

CHARACTER EDUCATION ______224,524 224,524 TOTAL SPECIAL ITEMS 4,289,295 4,289,295 ======TOTAL DISTRICT & COMMUNITY 4 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

SERVICE 17,472,042 7,703,355 (114.50) (37.00) ======VI. DIV. OF EDUCATOR QUALITY AND LEADERSHIP PERSONAL SERVICE CLASSIFIED POSITIONS 1,139,413 1,139,413

______(23.23) (23.23) TOTAL PERSONAL SERVICE 1,139,413 1,139,413 (23.23) (23.23) OTHER OPER EXPENSES 1,147,960 97,960 ======TOTAL DIVISION OF EDUC QUALITY & LEADERSHIP 2,287,373 1,237,373 (23.23) (23.23) ======VII. DIVISION OF FINANCE & OPERATIONS A. FINANCE AND OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 3,008,517 2,264,788 (75.97) (58.41)

OTHER PERSONAL SERVICES ______45,760 5,760 TOTAL PERSONAL SERVICE 3,054,277 2,270,548 (75.97) (58.41) OTHER OPER EXPENSES 993,833 613,833 SPECIAL ITEMS:

AID TO OTHER ENTITIES ______7,701 7,701

TOTAL SPECIAL ITEMS ______7,701 7,701 TOTAL FINANCE & OPERATIONS 4,055,811 2,892,082 (75.97) (58.41) ======B. INSTRUCTION PERSONAL SERVICE CLASSIFIED POSITIONS NEW POSITIONS AUDITOR III 161,064 (4.00)

OTHER PERSONAL SERVICES ______30,000 TOTAL PERSONAL SERVICE 191,064 (4.00) No. 397) OF SOUTH CAROLINA 5 General & Permanent Laws--2006

INSTRUCTIONAL MATERIALS ______27,835,642 26,498,804 TOTAL INSTRUCT MATERIALS 28,026,706 26,498,804 (4.00) ======TOTAL FINANCE & OPERATIONS 32,082,517 29,390,886 (79.97) (58.41) ======IX. DIV. OF SCHOOL ENTERPRISE OPERATIONS A. INTERNAL ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 3,967,468 3,285,543 (88.10) (79.15)

OTHER PERSONAL SERVICES ______615,874 6,520 TOTAL PERSONAL SERVICE 4,583,342 3,292,063 (88.10) (79.15)

OTHER OPER EXPENSES ______2,517,441 370,292 TOTAL ADMINISTRATION 7,100,783 3,662,355 (88.10) (79.15) ======B. BUS SHOPS PERSONAL SERVICE CLASSIFIED POSITIONS 15,883,657 14,451,135 (463.02) (441.15) NEW POSITIONS MECHANIC III 60,850 60,850 (2.00) (2.00) EDUCATION ASSOCIATE II 49,299 49,299 (1.00) (1.00)

OTHER PERSONAL SERVICES ______479,450 124,450 TOTAL PERSONAL SERVICE 16,473,256 14,685,734 (466.02) (444.15) OTHER OPER EXPENSES 30,767,662 25,492,662 DIST TO SUBDIVISIONS AID SCHL DIST-DRVRS SLRY/F 41,635,550 41,635,550 AID SCHL DIST-CONTRACT DRI 378,531 378,531 BUS DRV AIDE 159,670 159,670 AID OTHER STATE AGENCIES 98,595 98,595 AID SCHL DIST - BUS

DRIVERS' WORKERS' COMP ______3,063,333 3,063,333 TOTAL DIST SUBDIVISIONS 45,335,679 45,335,679 6 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 ______TOTAL BUS SHOPS 92,576,597 85,514,075 (466.02) (444.15) ======C. BUSES SPECIAL ITEMS EAA TRANSPORTATION 4,000,000 4,000,000 EEDA TRANSPORTATION 957,440 957,440

BUS PURCHASES ______10,676,931 10,676,931

TOTAL SPECIAL ITEMS ______15,634,371 15,634,371 TOTAL BUSES 15,634,371 15,634,371 ======TOTAL SCHOOL ENTERPRISE OPERATIONS 115,311,751 104,810,801 (554.12) (523.30) ======XI. EDUC IMPROVEMENT ACT A. STANDARDS, TEACHING, LEARNING, ACCOUNT. 1. STUDENT LEARNING PERSONAL SERVICE CLASSIFIED POSITIONS 70,535

______(1.00) TOTAL PERSONAL SERVICE 70,535 (1.00) OTHER OPER EXPENSES 164,506 AID TO SUBDIVISIONS: ALLOC EIA-ADV. PLACEMENT 3,078,265 ALLOC EIA-GIFT/TALENT PRG 34,497,533 ALLOC EIA-SRVC STUDENTS W/DISABILITIES 4,205,017 ALLOC EIA-SCH DIST. JR. SCHOLARS 51,558 ALLOC EIA - OTHER ENTITIES 28,550 ALLOC EIA - OTHER AGENCIES 143,659 ALLOC EIA-TECH PREP 4,064,483 ALLOC EIA - OTHER ENTITIES 475 ALLOC EIA - OTHER AGENCIES 15,642 MODERNIZE VOCATIONAL EQUIPMENT 3,963,520 ALLOC EIA-ARTS CURRICULA 1,597,584 P.L. 99-457 PRESCHOOL No. 397) OF SOUTH CAROLINA 7 General & Permanent Laws--2006

CHILDREN W/DISABILI 3,973,584 ADULT EDUCATION 12,677,703 ALTERNATIVE SCHOOLS 10,976,277 MIDDLE SCHOOL INITIATIVE 4,937,500 CREDITS HIGH SCH DIPLOMA 23,632,801 HIGH SCHOOLS THAT WORK 1,000,000

YOUNG ADULT EDUCATION ______1,600,000

TOTAL DIST SUBDIVISIONS ______110,444,151 TOTAL STUDENT LEARNING 110,679,192 (1.00) ======2. STUDENT TESTING PERSONAL SERVICE CLASSIFIED POSITIONS 237,720

______(4.00) TOTAL PERSONAL SERVICE 237,720 (4.00) OTHER OPER EXPENSES 1,000,559 SPECIAL ITEMS

ASSESSMENT / TESTING ______15,939,612

TOTAL SPECIAL ITEMS ______15,939,612 TOTAL STUDENT TESTING 17,177,891 (4.00) ======3. CURRICULUM & STANDARDS PERSONAL SERVICE CLASSIFIED POSITIONS 151,866 (3.00)

OTHER PERSONAL SERVICES ______5,697 TOTAL PERSONAL SERVICE 157,563 (3.00) OTHER OPER EXPENSES 50,513 SPECIAL ITEMS: GOVERNOR'S INSTITUTE OF READING 1,312,874

INSTRUCTIONAL MATERIALS ______23,278,783 TOTAL SPECIAL ITEMS 24,591,657 AID TO SUBDIVISIONS

ALLOC EIA-COMP TCHR GRANTS ______1,287,044 8 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

TOTAL DIST SUBDIVISIONS ______1,287,044 TOTAL CURRIC & STANDARDS 26,086,777 (3.00) ======4. ASST, INTERVENTION & REWARD PERSONAL SERVICE CLASSIFIED POSITIONS 2,221,889

______(40.67) TOTAL PERSONAL SERVICE 2,221,889 (40.67) OTHER OPER EXPENSES 2,038,815 SPECIAL ITEMS: HOMEWORK CENTERS 10,586,000 TEACHER SPECIALISTS 13,430,594 PRINCIPAL SPECIALISTS 2,641,139 EXTERNAL REVIEW TEAMS 699,010 RETRAINING GRANTS 6,144,000 REPORT CARDS 971,793 PALMETTO GOLD & SILVER AWARDS 3,000,000 ALTERNATIVE TECHNICAL ASST 700,000 TECHNICAL ASST-BELOW AVERAGE SCHOOL 10,810,000 PRINCIPAL LEADERS 2,079,105 SUMMER SCHOOLS 18,222,912 STUDENT IDENTIFIER 1,158,155 DATA COLLECTION 1,548,450 SUMMER SCHOOLS

(NON-RECURRING) ______12,777,088 TOTAL SPECIAL ITEMS 84,768,246 AID TO SUBDIVISIONS ALLOC EIA - OTHER AGENCIES 163,147 REDUCE CLASS SIZE 35,047,429

ACADEMIC ASST ______120,436,576

TOTAL DIST SUBDIVISIONS ______155,647,152 TOTAL ASST, INTERVENTION, REWARD 244,676,102 (40.67) No. 397) OF SOUTH CAROLINA 9 General & Permanent Laws--2006

======______TOTAL STANDARDS, TEACHING, LEARNING, ACCOUNT 398,619,962 (48.67) ======B. EARLY CHILDHOOD PERSONAL SERVICE CLASSIFIED POSITIONS 52,649

______(1.00) TOTAL PERSONAL SERVICE 52,649 (1.00) OTHER OPER EXPENSES 669,617 AID TO SUBDIVISIONS ALLOC EIA-4 YR EARLY CHILD 21,832,678 ALLOC EIA-SCHOOL BUS DRIVERS SALARIES 450,776 ALLOC EIA-PARENT SUPPORT 4,159,555

FAMILY LITERACY ______1,946,248

TOTAL DIST SUBDIVISIONS ______28,389,257 TOT EARLY CHILDHOOD EDUC 29,111,523 (1.00) ======C. TEACHER QUALITY 2. CERTIFICATION PERSONAL SERVICE CLASSIFIED POSITIONS 361,000 (6.40)

OTHER PERSONAL SERVICES ______1,899 TOTAL PERSONAL SERVICE 362,899 (6.40)

OTHER OPER EXPENSES ______1,301,615 TOTAL CERTIFICATION 1,664,514 (6.40) ======3. RETENTION & REWARD SPECIAL ITEMS: TEACHER OF THE YEAR 166,102

TEACHER QUALITY COMM ______543,821 TOTAL SPECIAL ITEMS 709,923 AID TO SUBDIVISIONS 10 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

ALLOC EIA-TEACHER SLRS 96,320,300 ALLOC EIA-EMPLYR CONTRIB 18,397,177 ALLOC EIA-CRIT TEACH NEEDS 602,911 NATIONAL BOARD CERT 42,051,196

TEACHER SUPPLIES ______12,500,000

TOTAL DIST SUBDIVISIONS ______169,871,584 TOTAL RETENTION & REWARD 170,581,507 ======4. PROFESSIONAL DEVELOPMENT SPECIAL ITEMS

PROFESSIONAL DEVELOPMENT ______4,413,485 TOTAL SPECIAL ITEMS 4,413,485 AID TO SUBDIVISIONS ALLOC EIA-PROF DEV-NSF GRANTS 2,900,382 ______

TOTAL DIST SUBDIVISIONS ______2,900,382 TOTAL PROFESSIONAL DEV 7,313,867 ======______TOTAL TEACHER QUALITY 179,559,888 (6.40) ======E. LEADERSHIP 1. SCHOOLS PERSONAL SERVICE CLASSIFIED POSITIONS 515,767 (6.45)

OTHER PERSONAL SERVICES ______31,902 TOTAL PERSONAL SERVICE 547,669 (6.45) OTHER OPER EXPENSES 179,151 SPECIAL ITEMS: PRINCIPAL EXECUTIVE

INSTITUTE ______906,370 TOTAL SPECIAL ITEMS 906,370 AID TO SUBDIVSIONS

ALLOC EIA-SLRY SUPP PRINCI ______3,098,123

TOTAL DIST SUBDIVISIONS ______3,098,123 TOTAL SCHOOL 4,731,313 No. 397) OF SOUTH CAROLINA 11 General & Permanent Laws--2006

(6.45) ======3. STATE PERSONAL SERVICE CLASSIFIED POSITIONS 496,551 (5.48)

OTHER PERSONAL SERVICES ______100,000 TOTAL PERSONAL SERVICE 596,551 (5.48) OTHER OPER EXPENSES 649,578 AID TO SUBDIVISIONS

TECHNOLOGY ______13,683,697 TOTAL DIST SUBDIVISIONS 13,683,697

EMPLOYER CONTRIB ______995,610 TOTAL FRINGE BENEFITS 995,610 SPECIAL ITEMS

EOC PUBLIC RELATIONS ______226,592

TOTAL SPECIAL ITEMS ______226,592 TOTAL STATE 16,152,028 (5.48) ======______TOTAL LEADERSHIP 20,883,341 (11.93) ======F. PARTNERSHIPS 2. BUSINESS & COMMUNITY PERSONAL SERVICE

OTHER PERSONAL SERVICES ______1,800 TOTAL PERSONAL SERVICE 1,800

OTHER OPER EXPENSES ______77,037 TOT BUSINESS & COMMUNITY 78,837 ======3. OTHER AGENCIES & ENTITIES ALLOCATIONS - OTHER ENTITIES TEACHER PAY (F30) 612,082 WRITING IMPROVEMENT NETWORK (H27) 288,444 EDUCATION OVERSIGHT COMMITTEE (A85) 1,214,538 12 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

S.C. GEOGRAPHIC ALLIANCE - USC (H27) 184,508 GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES 414,352 WIL LOU GRAY OPPORTUNITY SCHOOL (H71) 588,275 SCH DEAF & BLIND (H75) 5,840,374 DISB & SPECIAL NEEDS (J16) 763,653 JH DE LA HOWE SC(L12) 347,594 SCHOOL IMPROVEMENT COUNCIL PROJECT (H27) 180,192 CLEMSON AGRICULTURE EDUCATION TEACHERS (P 371,287 CENTERS OF EXCELLENCE (H03) 721,101 TCHR RECRUIT PROG (H03) 5,871,014 TCHR LOAN PROG(E16) 5,367,044 SERVICE LEARNING ENGAGEMENT (H03) 65,000 GOV SCHOOL FOR MATH AND SCIENCE (H63) 288,319 EOC FAMILY INVOLVEMENT 45,318 FIRST STEPS TO SCHOOL

READINESS ______2,000,000 TOTAL DIST SUBDIVISIONS 25,163,095 ======TOT EDUC IMPROVEMENT ACT 653,416,646 (68.00) ======XII. GOVERNOR'S SCHOOL SCIENCE/MATH PERSONAL SERVICE CLASSIFIED POSITIONS 414,128 414,128 (11.30) (11.30) UNCLASSIFIED POSITIONS 1,264,938 1,154,938 (21.62) (20.85)

OTHER PERSONAL SERVICES ______172,500 70,000 TOTAL PERSONAL SERVICE 1,851,566 1,639,066 (32.92) (32.15) OTHER OPER EXPENSES 1,985,536 1,506,536 DISTRIBUTION TO SUBDIV No. 397) OF SOUTH CAROLINA 13 General & Permanent Laws--2006

ALLOC OTHER ENTITIES ______13,200 TOTAL DIST SUBDIVISIONS 13,200

EMPLOYER CONTRIB ______432,378 390,578 TOTAL FRINGE BENEFITS 432,378 390,578 ======TOTAL GOVERNOR'S SCH SCIENCE & MATHEMATICS 4,282,680 3,536,180 (32.92) (32.15) ======XIII. AID TO SCHOOL DISTRICTS DIST. TO SUBDIVISIONS AID TO SUBDIV - APT/ADEPT 2,217,245 2,217,245 ALLOC SCHOOL DIST 599,064,111 ALLOC OTHER STATE AGENCIES 16,495,528 ALLOC OTHER ENTITIES 11,877,867 AID SCHL DIST-EMPLR CONTRI 423,722,526 423,722,526 AID SCHL DIST-EDUC FIN ACT 1,426,956,916 1,426,956,916 AID SCHL DIST-NURSE PROG 597,562 597,562 AID SCHL DIST-LUNCH PRGM 413,606 413,606 AID OTHER STATE AGY-ADULT 509,934 509,934 AID SCHOOL DISTRICTS 113,967 113,967 AID SCHL DIST-PILOT EXT YEAR 43,316 43,316 AID SCHL DIST-RETIREE INS 62,762,209 62,762,209 NATIONAL BOARD CERT 6,061,304 6,061,304 GUIDANCE/CAREER SPECIALISTS 9,675,000 9,675,000 MODERNIZE VOCATIONAL EQUIP 4,739,548 4,739,548 YOUNG ADULT EDUCATION 1,600,000 1,600,000 CHILDREN'S EDUCATION

ENDOWMENT FUND ______10,300,000

TOTAL DIST SUBDIVISIONS 2,577,150,639______1,939,413,133 TOTAL DISTRIBUTION TO SUBDIVISIONS 2,577,150,639 1,939,413,133 ======B. GOVERNOR'S WORKFORCE INITIATIVE DIST. TO SUBDIVISIONS

AID SCHOOL DISTRICTS ______180,482 180,482

TOTAL DIST SUBDIVISIONS ______180,482 180,482 TOTAL GOVERNOR'S WORKFORCE INITIATIVE 180,482 180,482 14 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

======D. SPECIAL ALLOCATIONS DISTRIBUTION TO SUBDIVISIONS SC COUNCIL ON HOLOCAUST 44,065 44,065 YMCA - YOUTH IN GOVERNMENT 18,445 18,445 ARCHIBALD RUTLEDGE SCHOLARSHIPS 15,963 15,963 HANDICAPPED - PROFOUNDLY MENTALLY 129,928 129,928 SC STATE - FELTON LAB 165,659 165,659 STUDENT LOAN CORP-CAREER CHANGERS 1,622,662 1,622,662 VOCATIONAL EQUIPMENT (H71) 60,904 60,904 ARCHIVES AND HISTORY (H79) 34,918 34,918

STATUS OFFENDER (L12) ______527,835 527,835

TOTAL DIST SUBDIVISIONS ______2,620,379 2,620,379 TOTAL SPECIAL ALLOCATION 2,620,379 2,620,379 ======TOT DIRECT AID - SCH DIST 2,579,951,500 1,942,213,994 ======XIV. GOV. SCHL FOR ARTS/HUMANITIES PERSONAL SERVICE CLASSIFIED POSITIONS 1,490,197 1,425,197 (52.35) (50.60) UNCLASSIFIED POSITIONS 2,086,497 2,017,497 (36.99) (35.24)

OTHER PERSONAL SERVICES ______743,271 425,000 TOTAL PERSONAL SERVICE 4,319,965 3,867,694 (89.34) (85.84) OTHER OPER EXPENSES 2,311,148 1,861,148

EMPLOYER CONTRIB ______1,109,586 1,007,086 TOTAL FRINGE BENEFITS 1,109,586 1,007,086 ======TOTAL GOVERNOR'S SCH FOR THE ARTS AND HUMA 7,740,699 6,735,928 (89.34) (85.84) ======No. 397) OF SOUTH CAROLINA 15 General & Permanent Laws--2006

XV. EDUC ACCOUNTABILITY ACT PERSONAL SERVICE CLASSIFIED POSITIONS 637,702 637,702 (11.00) (11.00) ______TOTAL PERSONAL SERVICE 637,702 637,702 (11.00) (11.00) OTHER OPER EXPENSES 388,862 388,862 SPECIAL ITEMS EAA ASSESSMENT 2,880,000 2,880,000

PRINCIPAL MENTORS ______33,135 33,135 TOTAL SPECIAL ITEMS 2,913,135 2,913,135 ======TOTAL EDUCATION ACCT ACT 3,939,699 3,939,699 (11.00) (11.00) ======XVI. FIRST STEPS TO SCHOOL READINESS PERSONAL SERVICE CLASSIFIED POSITIONS 639,384 639,384 (13.00) UNCLASSIFIED POSITIONS 83,430 83,430

______(1.00) TOTAL PERSONAL SERVICE 722,814 722,814 (14.00) SPECIAL ITEMS

S.C. FIRST STEPS ______20,465,064 17,465,064 TOTAL SPECIAL ITEMS 20,465,064 17,465,064 ======TOTAL FIRST STEPS TO SCHOOL READINESS 21,187,878 18,187,878 (14.00) ======XVII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______10,395,492 7,749,342 TOTAL FRINGE BENEFITS 10,395,492 7,749,342 ======16 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

TOTAL EMPLOYEE BENEFITS 10,395,492 7,749,342 ======DEPARTMENT OF EDUCATION

TOTAL FUNDS AVAILABLE 3,471,075,060 2,134,249,249 TOTAL AUTH FTE POSITIONS (1,115.28) (844.23) ======

SECTION 1AA H66-LOTTERY EXPENDITURE ACCOUNT

I. LOTTERY EXPENDITURES LOTTERY EXPENDITURES 278,900,000

UNCLAIMED PRIZES ______8,400,000 TOTAL SPECIAL ITEMS 287,300,000 ======TOTAL LOTTERY EXPENDITURE ACCT 287,300,000 ======LOTTERY EXPENDITURE ACCT

TOTAL FUNDS AVAILABLE 287,300,000 ======

SECTION 2 H71-WIL LOU GRAY OPPORTUNITY SCHOOL

I. ADMINISTRATION PERSONAL SERVICE SUPERINTENDENT 71,343 71,343 (1.00) (1.00) CLASSIFIED POSITIONS 227,320 227,320 (7.00) (7.00)

OTHER PERSONAL SERVICES ______3,085 3,085 TOTAL PERSONAL SERVICE 301,748 301,748 (8.00) (8.00) OTHER OPER EXPENSES 4,419 4,419 No. 397) OF SOUTH CAROLINA 17 General & Permanent Laws--2006

======TOTAL ADMINISTRATION 306,167 306,167 (8.00) (8.00) ======II. EDUCATIONAL PROGRAM A. ACADEMIC PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 331,789 309,609 (6.69) (6.42) UNCLASSIFIED POSITIONS 881,675 481,953 (12.69) (7.07)

OTHER PERSONAL SERVICES ______5,000 5,000 TOTAL PERSONAL SERVICE 1,218,464 796,562 (19.38) (13.49)

OTHER OPER EXPENSES ______174,067 17,046 TOTAL ACADEMIC PROGRAM 1,392,531 813,608 (19.38) (13.49) ======B. VOCATIONAL EDUCATION PERSONAL SERVICE UNCLASSIFIED POSITIONS 177,845 106,199 (3.23) (2.11)

OTHER PERSONAL SERVICES ______15,532 15,532 TOTAL PERSONAL SERVICE 193,377 121,731 (3.23) (2.11)

OTHER OPER EXPENSES ______2,040 2,040 TOT VOCATIONAL EDUCATION 195,417 123,771 (3.23) (2.11) ======C. LIBRARY PERSONAL SERVICE UNCLASSIFIED POSITIONS 55,288 41,200

______(.81) (.63) TOTAL PERSONAL SERVICE 55,288 41,200 (.81) (.63)

OTHER OPER EXPENSES ______2,837 2,837 TOTAL LIBRARY 58,125 44,037 (.81) (.63) 18 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

======TOT EDUCATIONAL PROGRAM 1,646,073 981,416 (23.42) (16.23) ======III. STUDENT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 251,605 251,605 (13.15) (13.15)

OTHER PERSONAL SERVICES ______3,000 3,000 TOTAL PERSONAL SERVICE 254,605 254,605 (13.15) (13.15) OTHER OPER EXPENSES 13,000 5,000 ======TOTAL STUDENT SERVICES 267,605 259,605 (13.15) (13.15) ======IV. SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 523,162 452,162 (16.69) (13.92)

OTHER PERSONAL SERVICES ______42,273 7,273 TOTAL PERSONAL SERVICE 565,435 459,435 (16.69) (13.92) OTHER OPER EXPENSES 1,098,036 528,536 ======TOTAL SUPPORT SERVICES 1,663,471 987,971 (16.69) (13.92) ======V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______773,529 590,090 TOTAL FRINGE BENEFITS 773,529 590,090 ======TOTAL EMPLOYEE BENEFITS 773,529 590,090 ======WIL LOU GRAY OPPOR SCHOOL

TOTAL FUNDS AVAILABLE 4,656,845 3,125,249 TOTAL AUTH FTE POSITIONS (61.26) (51.30) ======

SECTION 3 No. 397) OF SOUTH CAROLINA 19 General & Permanent Laws--2006

H75-SCHOOL FOR THE DEAF AND THE BLIND

I. ADMINISTRATION PRESIDENT 93,543 93,543 (1.00) (1.00) CLASSIFIED POSITIONS 1,216,222 1,124,772 (33.12) (33.12)

SC ASSOC. FOR THE DEAF ______139,680 139,680 TOTAL SPECIAL ITEMS 139,680 139,680 PRINCIPAL 65,630 65,630

INTEREST ______5,000 5,000 TOTAL DEBT SERVICE 70,630 70,630 ======TOTAL ADMINISTRATION 3,848,540 3,144,025 (34.12) (34.12) ======II. EDUCATION A. DEAF EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 315,482 216,576 (9.02) (9.02) NEW POSITIONS ADMINISTRATIVE ASSISTANT 19,600 15,280 (.30) (.24) TEACHER ASSISTANT 70,805 39,080 (1.71) (1.37) UNCLASSIFIED POSITIONS 1,026,769 308,031 (21.16) (7.52) NEW POSITION CERTIFIED TEACHER 154,800 94,800 (2.97) (2.38)

OTHER PERSONAL SERVICES ______45,000 5,392 TOTAL PERSONAL SERVICE 1,632,456 679,159 (35.16) (20.53) 20 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

OTHER OPER EXPENSES ______52,863 16,983 TOTAL DEAF EDUCATION 1,685,319 696,142 (35.16) (20.53) ======B. BLIND EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 66,087 66,087 (3.78) (3.78) NEW POSITIONS ADMINISTRATIVE ASSISTANT 19,600 15,280 (.30) (.24) TEACHER ASSISTANT 72,325 40,600 (1.71) (1.37) UNCLASSIFIED POSITIONS 676,586 162,728 (13.96) (5.79) NEW POSITION CERTIFIED TEACHER 154,800 94,800 (2.97) (2.38)

OTHER PERSONAL SERVICES ______15,000 15,000 TOTAL PERSONAL SERVICE 1,004,398 394,495 (22.72) (13.56) OTHER OPER EXPENSES 36,035 1,466 DISTRIBUTION TO SUBDIVISIONS

AID OTHER STATE AGENCIES ______50,000 50,000

TOTAL DIST SUBDIVISIONS ______50,000 50,000 TOTAL BLIND EDUCATION 1,090,433 445,961 (22.72) (13.56) ======C. MULTIHANDICAPPED EDUC PERSONAL SERVICE CLASSIFIED POSITIONS 566,660 566,660 (25.02) (25.02) NEW POSITIONS ADMINISTRATIVE ASSISTANT 23,600 15,280 (.30) (.24) TEACHER ASSISTANT 69,124 37,399 (1.76) (1.41) UNCLASSIFIED POSITIONS 1,145,038 343,511 (21.38) (8.25) NEW POSITION CERTIFIED TEACHER 158,029 98,029 No. 397) OF SOUTH CAROLINA 21 General & Permanent Laws--2006

(3.06) (2.45)

OTHER PERSONAL SERVICES ______10,000 TOTAL PERSONAL SERVICE 1,972,451 1,060,879 (51.52) (37.37)

OTHER OPER EXPENSES ______43,110 10,698 TOTAL MULTIHANDICAPPED EDUCATION 2,015,561 1,071,577 (51.52) (37.37) ======TOTAL EDUCATION 4,791,313 2,213,680 (109.40) (71.46) ======III. STUDENT SUPPORT SRVCS PERSONAL SERVICE CLASSIFIED POSITIONS 1,268,228 881,850 (30.78) (14.48) UNCLASSIFIED POSITIONS 2,241,116 380,972 (37.80) (14.81) NEW POSITIONS REGISTERED NURSE 45,000 (.90) (.72) THERAPIST 50,000 (.79) (.63)

OTHER PERSONAL SERVICES ______266,348 71,348 TOTAL PERSONAL SERVICE 3,870,692 1,334,170 (70.27) (30.64) OTHER OPER EXPENSES 400,871 184,119 CASE SERVICES

CASE SERVICES ______20,000 5,000 TOTAL CASE SRVC/PUB ASST 20,000 5,000 ======TOT STUDENT SUPPORT SRVCS 4,291,563 1,523,289 (70.27) (30.64) ======IV. RESIDENTIAL LIFE PERSONAL SERVICE CLASSIFIED POSITIONS 1,715,114 1,715,114 (76.30) (76.30) NEW POSITION HUMAN SERVICES SPECIALIST I 56,000 28,000 (7.55) (6.01) 22 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

UNCLASSIFIED POSITIONS 185,148 55,544 (6.12) (1.26)

OTHER PERSONAL SERVICES ______55,000 49,000 TOTAL PERSONAL SERVICE 2,011,262 1,847,658 (89.97) (83.57) OTHER OPER EXPENSES 166,217 107,001 ======TOTAL RESIDENTIAL LIFE 2,177,479 1,954,659 (89.97) (83.57) ======V. OUTREACH SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 1,274,620 (36.62) (5.72) UNCLASSIFIED POSITIONS 1,030,809 (15.00)

OTHER PERSONAL SERVICES ______318,000 TOTAL PERSONAL SERVICE 2,623,429 (51.62) (5.72) OTHER OPER EXPENSES 385,151 SPECIAL ITEMS

EARLY INTERVENTION ______1,000,000 772,847 TOTAL SPECIAL ITEMS 1,000,000 772,847 ======TOTAL OUTREACH SERVICES 4,008,580 772,847 (51.62) (5.72) ======VI. PHYSICAL SUPPORT PERSONAL SERVICE CLASSIFIED POSITIONS 1,104,090 909,932 (52.61) (47.87) NEW POSITION EQUIPMENT OPERATOR II 10,514 676 (1.24) (.99)

OTHER PERSONAL SERVICES ______190,000 TOTAL PERSONAL SERVICE 1,304,604 910,608 (53.85) (48.86) OTHER OPER EXPENSES 3,280,104 1,536,637 ======TOTAL PHYSICAL SUPPORT 4,584,708 2,447,245 (53.85) (48.86) ======No. 397) OF SOUTH CAROLINA 23 General & Permanent Laws--2006

VII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______4,899,625 2,550,337 TOTAL FRINGE BENEFITS 4,899,625 2,550,337 ======TOTAL EMPLOYEE BENEFITS 4,899,625 2,550,337 ======SCHOOL FOR THE DEAF AND THE BLIND

SECTION 4 L12-JOHN DE LA HOWE SCHOOL

I. ADMINISTRATION PERSONAL SERVICE SUPERINTENDENT 77,298 77,298 (1.00) (1.00) CLASSIFIED POSITIONS 80,132 71,086 (4.00) (3.75)

OTHER PERSONAL SERVICE ______1,952 1,952 TOTAL PERSONAL SERVICE 159,382 150,336 (5.00) (4.75) OTHER OPER EXPENSES 16,181 10,181 ======TOTAL ADMINISTRATION 175,563 160,517 (5.00) (4.75) ======II. EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 102,139 76,791 (4.35) (2.90) UNCLASSIFIED POSITIONS 669,128 466,583 (13.61) (9.56) 24 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 ______TOTAL PERSONAL SERVICE 771,267 543,374 (17.96) (12.46) OTHER OPER EXPENSES 25,376 15,076 ======TOTAL EDUCATION 796,643 558,450 (17.96) (12.46) ======III. CHILDREN'S SERVICES A. RESIDENTIAL SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 1,241,875 1,063,928 (61.00) (53.25)

CASE SERVICES ______2,000

TOTAL CASE SRVC/PUB ASST ______2,000 TOTAL RESIDENTIAL SRVCS 1,318,476 1,105,654 (61.00) (53.25) ======B. WILDERNESS CAMP PERSONAL SERVICE CLASSIFIED POSITIONS 254,920 254,920

______(10.00) (10.00) TOTAL PERSONAL SERVICE 254,920 254,920 (10.00) (10.00)

OTHER OPER EXPENSES ______68,700 68,700 TOTAL WILDERNESS CAMP 323,620 323,620 (10.00) (10.00) ======TOTAL CHILDREN'S SERVICES 1,642,096 1,429,274 (71.00) (63.25) ======IV. SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 565,554 555,723

______(22.55) (22.05) TOTAL PERSONAL SERVICE 565,554 555,723 No. 397) OF SOUTH CAROLINA 25 General & Permanent Laws--2006

(22.55) (22.05) OTHER OPER EXPENSES 865,716 490,353 ======TOTAL SUPPORT SERVICES 1,431,270 1,046,076 (22.55) (22.05) ======V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______994,038 835,507 TOTAL FRINGE BENEFITS 994,038 835,507 ======TOTAL EMPLOYEE BENEFITS 994,038 835,507 ======JOHN DE LA HOWE SCHOOL

SECTION 5A H03-COMMISSION ON HIGHER EDUCATION

I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 133,709 133,709 (1.00) (1.00) CLASSIFIED POSITIONS 916,377 916,377 (21.70) (21.70) NEW POSITIONS FACILITIES PROGRAM COORDINATOR 46,800 46,800 (1.00) (1.00) SYSTEMS PROGRAMMER II 58,500 58,500 (1.00) (1.00) UNCLASSIFIED POSITIONS 18,243 18,243 (1.00) (1.00)

OTHER PERSONAL SERVICES ______253,888 253,888 TOTAL PERSONAL SERVICE 1,427,517 1,427,517 (25.70) (25.70) OTHER OPER EXPENSES 632,709 385,152 26 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

SPECIAL ITEMS SCAMP 320,327 320,327 GREENVILLE TECHNICAL COLLEGE-UNIVERSITY CNT 907,504 907,504 GREENVILLE HIGHER ED CTR 180,287 180,287 UNIVERSITY CNTR OF GRNVLLE-OPERATIONS 427,101 427,101 LOWCOUNTRY GRADUATE CTR 1,110,000 1,110,000 THINK TEC/FASTRAC - ENTREPRENURIAL ED/MENTO 250,000 250,000 NFTE 250,000 250,000

ACCESS AND EQUITY ______711,613 711,613 TOTAL SPECIAL ITEMS 4,156,832 4,156,832 ======TOTAL ADMINISTRATION 6,217,058 5,969,501 (25.70) (25.70) ======II. SERVICE PROGRAMS SPECIAL ITEMS SREB CONT PRO SCHOLA 844,680 844,680 SREB FEES AND ASSESS 1,506,801 1,506,801 GEAR UP 5,114,621 600,000 SC MANUFACTURING EXT PARTNERSHIP 1,227,921 1,227,921 ARTS PROGRAM 10,274 10,274 TRAINING FOR SCI & MATH TEACHERS 888,597 CENTERS OF EXCELLENCE 721,101 YOUTH LEADERSHIP CONF 50,000 50,000 SRVC LEARNING ENGAGEMENT 65,000 EEDA 1,408,000 1,408,000 ALLOC EIA-TCHR RECRUITMENT

PROGRAM ______5,871,014 TOTAL SPECIAL ITEMS 17,708,009 5,647,676 ======TOTAL SERVICE PROGRAMS 17,708,009 5,647,676 ======III. CUTTING EDGE PERSONAL SERVICE CLASSIFIED POSITIONS 120,463 120,463 (1.85) (1.85) UNCLASSIFIED POSITIONS 8,168 8,168 No. 397) OF SOUTH CAROLINA 27 General & Permanent Laws--2006

______(.15) (.15) TOTAL PERSONAL SERVICE 128,631 128,631 (2.00) (2.00) SPECIAL ITEMS PROFESSOR OF THE YEAR 14,850 14,850

EDUCATIONAL ENDOWMENT ______24,000,000 21,572,425 TOTAL SPECIAL ITEMS 24,014,850 21,587,275 ======TOTAL CUTTING EDGE 24,143,481 21,715,906 (2.00) (2.00) ======IV. STATE APPROVING SECTION PERSONAL SERVICE CLASSIFIED POSITIONS 201,371 66,284 (7.51) (.90) UNCLASSIFIED POSITIONS 30,254 5,764 (2.60) (.10)

OTHER PERSONAL SERVICES ______178,785 TOTAL PERSONAL SERVICE 410,410 72,048 (10.11) (1.00) OTHER OPER EXPENSES 90,121 ======TOT STATE APPROVING SECTION 500,531 72,048 (10.11) (1.00) ======V. HIGHER EDUC AWARENESS PERSONAL SERVICE CLASSIFIED POSITIONS 35,842 35,842 (.70) (.70) UNCLASSIFIED POSITIONS 20,400 20,400 (.30) (.30)

OTHER PERSONAL SERVICES ______142,175 142,175 TOTAL PERSONAL SERVICE 198,417 198,417 (1.00) (1.00) OTHER OPER EXPENSES 150,464 150,464 ======TOTAL HIGHER EDUCATION AWARENESS PROGRAM 348,881 348,881 (1.00) (1.00) ======VI. FIPSE 28 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

PERSONAL SERVICE CLASSIFIED POSITIONS 20,575 (.19)

OTHER PERSONAL SERVICES ______48,869 TOTAL PERSONAL SERVICE 69,444 (.19) ======TOTAL FIPSE 69,444 (.19) ======VII. EMPLYEE BENEFITS A. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______662,812 473,532 TOTAL FRINGE BENEFITS 662,812 473,532 ======TOTAL EMPLOYEE BENEFITS 662,812 473,532 ======VIII. SCHOLARSHIPS AND ASST SPECIAL ITEMS AFRICAN AMERICAN LOAN PROG 202,874 202,874 PERFORMANCE FUNDING 2,463,806 2,463,806 EPSCOR 300,000 300,000 NATIONAL GUARD TUITION 129,187 129,187 ACADEMIC ENDOWMENT 444,828 444,828

LIFE SCHOLARSHIPS ______53,422,193 53,422,193 TOTAL SPECIAL ITEMS 56,962,888 56,962,888

======TOTAL SCHOLARSHIPS AND ASST 56,962,888 56,962,888 ======COMMISSION ON HIGHER EDUC

TOTAL FUNDS AVAILABLE 106,613,104 91,190,432 TOTAL AUTH FTE POSITIONS (39.00) (29.70) ======No. 397) OF SOUTH CAROLINA 29 General & Permanent Laws--2006

SECTION 5B H06-HIGHER EDUCATION TUITION GRANTS COMMISSION

I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 64,299 64,299 (1.00) (1.00) CLASSIFIED POSITIONS 114,668 114,668 (4.00) (4.00)

OTHER PERSONAL SERVICES ______900 900 TOTAL PERSONAL SERVICE 179,867 179,867 (5.00) (5.00) OTHER OPER EXPENSES 108,052 108,052 SPECIAL ITEMS:

SC STUDENT LEGISLATURE ______17,780 17,780 TOTAL SPECIAL ITEMS 17,780 17,780 ======TOTAL ADMINISTRATION 305,699 305,699 (5.00) (5.00) ======II. TUITION GRANTS OTHER OPER EXPENSES 22,529,492 19,322,247 ======TOTAL TUITION GRANTS 22,529,492 19,322,247 ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______55,244 55,244 TOTAL FRINGE BENEFITS 55,244 55,244 ======TOTAL EMPLOYEE BENEFITS 55,244 55,244 ======HIGHER EDUCATION TUITION GRANTS COMMISSION

TOTAL FUNDS AVAILABLE 22,890,435 19,683,190 TOTAL AUTH FTE POSITIONS (5.00) (5.00) ======30 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

SECTION 5C H09-THE CITADEL

I. EDUCATION & GENERAL A. UNRESTRICTED PERSONAL SERVICE PRESIDENT 140,000 140,000 (1.00) (1.00) CLASSIFIED POSITIONS 12,951,840 6,008,227 (352.15) (207.93) UNCLASSIFIED POSITIONS 12,694,884 5,849,980 (135.25) (104.60) NEW POSITIONS ASSISTANT PROFESSOR (3.00) ASSISTANT COACH (3.00) ASSISTANT DIRECTOR SPORTS MEDICINE (1.00)

OTHER PERSONAL SERVICES ______3,895,539 TOTAL PERSONAL SERVICE 29,682,263 11,998,207 (495.40) (313.53) OTHER OPER EXPENSES 10,864,270 SPECIAL ITEMS

COEDUCATION INITIATIVE ______861,564

TOTAL SPECIAL ITEMS ______861,564 TOTAL UNRESTRICTED 41,408,097 11,998,207 (495.40) (313.53) ======B. RESTRICTED PERSONAL SERVICE

OTHER PERSONAL SERVICES ______1,978,591 TOTAL PERSONAL SERVICE 1,978,591

OTHER OPER EXPENSES ______29,487,715 TOTAL RESTRICTED 31,466,306 ======No. 397) OF SOUTH CAROLINA 31 General & Permanent Laws--2006

TOTAL EDUC AND GENERAL 72,874,403 11,998,207 (495.40) (313.53) ======II. AUXILIARY ENTERPRISES UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 2,862,728 (99.50) UNCLASSIFIED POSITIONS 1,641,118 (28.00)

OTHER PERSONAL SERVICES ______1,113,490 TOTAL PERSONAL SERVICE 5,617,336 (127.50) OTHER OPER EXPENSES 22,205,810 ======TOT AUXILIARY ENTERPRISES 27,823,146 (127.50) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______9,083,149 2,756,054 TOTAL FRINGE BENEFITS 9,083,149 2,756,054 ======TOTAL EMPLOYEE BENEFITS 9,083,149 2,756,054 ======THE CITADEL

SECTION 5D H12-CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)

I. EDUCATION & GENERAL A. UNRESTRICTED PERSONAL SERVICE PRESIDENT 189,304 189,304 (1.00) (1.00) CLASSIFIED POSITIONS 64,693,202 45,254,109 (1,554.68) (1,011.42) 32 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

NEW POSITIONS STUDENT SERVICES PROGRAM COORDINATOR (5.50) ADMINISTRATIVE SPECIALIST (3.00) ADMINISTRATIVE ASSISTANT (1.00) GRANTS COORDINATOR (1.00) INFORMATION RESOURCE CONSULTANT (7.00) LIBRARY TECHNICAL ASSISTANT (1.00) TRADES SPECIALIST (10.00) UNCLASSIFIED POSITIONS 86,721,045 37,161,519 (784.58) (417.31) NEW POSITIONS PROFESSOR (18.50) RESEARCH ASSOCIATE (12.25)

OTHER PERSONAL SERVICES ______9,615,537 TOTAL PERSONAL SERVICE 161,219,088 82,604,932 (2,399.51) (1,429.73) OTHER OPER EXP 55,643,585 SPECIAL ITEMS ADVANCED ENGINEERING FIBERS & FILM 814,749 814,749 MUNICIPAL SERVICES 931,747 931,747 RES CENTER WIRELESS 500,000 500,000 ENGINEERING RESEARCH CTRS 791,272 791,272 INTERNATIONAL CENTER FOR AUTO RESEARCH 500,000 500,000

SCHOLARSHIPS ______29,261,845

TOTAL SPECIAL ITEMS ______32,799,613 3,537,768 TOTAL UNRESTRICTED 249,662,286 86,142,700 (2,399.51) (1,429.73) ======No. 397) OF SOUTH CAROLINA 33 General & Permanent Laws--2006

B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 6,290,936 (151.88) UNCLASSIFIED POSITIONS 24,835,536 (263.69)

OTHER PERSONAL SERVICES ______23,002,580 TOTAL PERSONAL SERVICE 54,129,052 (415.57) OTHER OPER EXPENSES 46,279,313 SPECIAL ITEMS:

TOTAL SPECIAL ITEMS ______46,477,750 TOTAL RESTRICTED 146,886,115 (415.57) ======TOTAL EDUCATION & GENERAL 396,548,401 86,142,700 (2,815.08) (1,429.73) ======II. AUXILIARY ENTERPRISES UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 16,171,132 (291.45) NEW POSITIONS ADMINISTRATIVE ASSISTANT (3.00) INFORMATION RESOURCE CONSULTANT (8.00) PUBLIC INFORMATION COORDINATOR (1.00) TRADES SPECIALIST (1.75) UNCLASSIFIED POSITIONS 12,731,532 (121.70) NEW POSITION ATHLETIC COACH (6.00)

OTHER PERSONAL SERVICES ______2,504,871 TOTAL PERSONAL SERVICE 31,407,535 (432.90) 34 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

OTHER OPER EXPENSES 52,634,384 DEBT SERVICE: PRINCIPAL 1,735,420 INTEREST 1,956,963 ______TOTAL DEBT SERVICE 3,692,383 ======TOT AUXILIARY ENTERPRISES 87,734,302 (432.90) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB ______48,553,711 10,748,251 TOTAL FRINGE BENEFITS 48,553,711 10,748,251 ======TOTAL EMPLOYEE BENEFITS 48,553,711 10,748,251 ======CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL) TOTAL FUNDS AVAILABLE 532,836,414 96,890,951 TOTAL AUTH FTE POSITIONS (3,247.98) (1,429.73) ======

SECTION 5E H15-UNIVERSITY OF CHARLESTON

I. EDUCATION & GENERAL PERSONAL SERVICE PRESIDENT 153,594 153,594 (1.00) (1.00) CLASSIFIED POSITIONS 22,277,237 7,924,068 (590.94) (251.87) NEW POSITIONS ADMINISTRATIVE ASSISTANT (9.00) (1.00) POSTAL CENTER DIRECTOR III (2.00) PROGRAM MANAGER II (1.00) APPLICATIONS ANALYST I (1.00) No. 397) OF SOUTH CAROLINA 35 General & Permanent Laws--2006

PUBLIC INFO DIRECTOR I (1.00) STUDENT SRVCS PROG COORD II (7.00) STUDENT SERVICES MANAGER I (1.00) LAW ENFORCEMENT OFFICER I (2.00) ADMINISTRATIVE COORDINATOR I (1.00) (1.00) PROGRAM COORDINATOR I (2.00) (2.00) PROGRAM COORDINATOR II (2.00) (1.00) UNCLASSIFIED POSITIONS 39,349,224 15,508,541 (479.90) (230.26) NEW POSITIONS ACADEMIC PROGRAM DIRECTOR (1.00) ASSISTANT DEAN (1.00) DEAN (1.00) ASSISTANT PROFESSOR (10.50) (6.75) ASSOCIATE PROFESSOR (.75) (.75)

OTHER PERSONAL SERVICES ______11,747,248 TOTAL PERSONAL SERVICE 73,527,303 23,586,203 (1,115.09) (495.63) OTHER OPER EXPENSES 45,687,771 SPECIAL ITEMS GOVERNOR'S SCHOOL GIFTED AND TALENTED 288,017 288,017 HOSPITALITY, TOURISM AND MANAGEMENT PROGRAM 395,000 395,000 BUSINESS - ECONOMIC PARTNERSHIP INITIATIVE 591,550 591,550 EDUCATION - EFFECTIVE TEACHING AND LEARNING 501,800 501,800

AVERY INSTITUTE ______300,000 300,000 36 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

TOTAL SPECIAL ITEMS 2,076,367 2,076,367 ======TOT EDUCATION & GENERAL 121,291,441 25,662,570 (1,115.09) (495.63) ======II. AUXILIARY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 1,979,417 (77.50) UNCLASSIFIED POSITIONS 1,457,111 (26.25)

OTHER PERSONAL SERVICES ______1,866,050 TOTAL PERSONAL SERVICE 5,302,578 (103.75) OTHER OPER EXPENSES 21,597,983 ======TOTAL AUXILIARY SERVICES 26,900,561 (103.75) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______18,194,924 3,620,483 TOTAL FRINGE BENEFITS 18,194,924 3,620,483 ======TOTAL EMPLOYEE BENEFITS 18,194,924 3,620,483 ======UNIVERSITY OF CHARLESTON

TOTAL FUNDS AVAILABLE 166,386,926 29,283,053 TOTAL AUTH FTE POSITIONS (1,218.84) (495.63) ======

SECTION 5F H17-COASTAL CAROLINA UNIVERSITY

I. EDUCATION & GENERAL A. UNRESTRICTED PERSONAL SERVICE PRESIDENT 129,548 129,548 (1.00) (1.00) No. 397) OF SOUTH CAROLINA 37 General & Permanent Laws--2006

CLASSIFIED POSITIONS 15,152,159 2,443,282 (390.40) (55.83) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD APPLICATION ANALYST II (2.00) INFO RESOURCE CONSULTANT (1.00) STUDENT SRVC PROG COORD II (1.00) STUDENT SRVC PROG COORD I (5.00) FISCAL TECHNICIAN I (2.00) LAW ENFORCEMENT OFFICER I (8.00) SECURITY SPECIALIST III (5.00) TRADES SPECIALIST IV (5.00) CUSTODIAL WORKER (2.00) GROUNDS WORKER (2.00) BUILDING/GROUNDS MANAGER (1.00) PRODUCTION MANAGER (1.00) GEOGRAPHIC INFO SYSTEMS MANAGER I (1.00) AUDITOR III (1.00) GRAPHIC ARTIST II (1.00) STATISTICAL/RESEARCH ANALYST II (1.00) ADMIN SPECIALIST II (3.00) NEW POSITIONS PRODUCTION MANAGER I 38 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

(1.00) ADMINISTRATIVE SPECIALIST (8.00) MEDIA RESOURCE SPECIALIST I (1.00) STUDENT SRVCS PROG COORD II (4.00) POSTAL SPECIALIST (1.00) BUILDING/GROUNDS SPECIALIST (5.00) TRADES SPECIALIST IV (4.00) LAW ENFORCEMENT OFFICER I (5.00) INFORMATION RESOURCE CONSULTANT (4.00) APPLICATIONS ANALYST II (2.00) FISCAL TECHNICIAN II (1.00) STUDENT SRVCSS PROG COORD I (1.00) UNCLASSIFIED POSITIONS 19,372,005 6,903,861 (274.31) (130.91) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD INSTRUCTORS (19.00) NEW POSITIONS ATHLETIC COACH (4.00) GIFTS OFFICER/LECTURER (1.00) ASSISTANT PROFESSOR (14.00)

OTHER PERSONAL SERVICES ______5,822,044 29,558 TOTAL PERSONAL SERVICE 40,475,756 9,506,249 (782.71) (187.74) OTHER OPER EXPENSES 18,121,637 500,000 No. 397) OF SOUTH CAROLINA 39 General & Permanent Laws--2006

SPECIAL ITEMS

TOTAL SPECIAL ITEMS ______10,974,673 TOTAL UNRESTRICTED 69,572,066 10,006,249 (782.71) (187.74) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 112,945 (4.50) UNCLASSIFIED POSITIONS 230,585 (7.12)

OTHER PERSONAL SERVICES ______998,347 TOTAL PERSONAL SERVICE 1,341,877 (11.62) OTHER OPER EXPENSES 2,596,901 SPECIAL ITEMS SCHOLARSHIPS 12,485,508 ______

TOTAL SPECIAL ITEMS ______12,485,508 TOTAL RESTRICTED 16,424,286 (11.62) ======TOTAL EDUCATION & GENERAL 85,996,352 10,006,249 (794.33) (187.74) ======II. AUXILIARY ENTERPRISES A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 1,309,090 (22.00)

OTHER PERSONAL SERVICES ______509,517 TOTAL PERSONAL SERVICE 1,818,607 (22.00) OTHER OPER EXPENSES 6,586,799 ======TOT AUXILIARY ENTERPRISES 8,405,406 (22.00) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB 40 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

EMPLOYER CONTRIB ______11,321,774 2,246,718 TOTAL FRINGE BENEFITS 11,321,774 2,246,718 ======TOTAL EMPLOYEE BENEFITS 11,321,774 2,246,718 ======COASTAL CAROLINA UNIVERSITY

TOTAL FUNDS AVAILABLE 105,723,532 12,252,967 TOTAL AUTH FTE POSITIONS (816.33) (187.74) ======No. 397) OF SOUTH CAROLINA 41 General & Permanent Laws--2006 SECTION 5G H18-FRANCIS MARION UNIVERSITY

I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE PRESIDENT 149,209 149,209 (1.00) (1.00) CLASSIFIED POSITIONS 7,036,257 3,785,966 (223.07) (169.19) UNCLASSIFIED POSITIONS 12,388,270 6,684,897 (191.04) (130.99)

OTHER PERSONAL SERVICES ______1,794,788 TOTAL PERSONAL SERVICE 21,368,524 10,620,072 (415.11) (301.18) OTHER OPER EXPENSES 802,254 SPECIAL ITEMS NURSING PROGRAM 1,238,031 1,238,031 WOMEN AND MINORITIES IN SCIENCE AND MATH 100,000 100,000 SMALL AND MINORITY BUSINESS ASST 500,000 500,000 EARLY CHILDHOOD - TRAINING PROGRAM 585,000 585,000

OMEGA PROJECT ______56,147 56,147

TOTAL SPECIAL ITEMS ______2,479,178 2,479,178 TOTAL E & G - UNRESTRICTED 24,649,956 13,099,250 (415.11) (301.18) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 57,711 (1.25) UNCLASSIFIED POSITIONS 179,478 (5.00)

OTHER PERSONAL SERVICES ______391,005 TOTAL PERSONAL SERVICE 628,194 (6.25) 42 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 OTHER OPER EXPENSES 12,714,137 ______TOTAL E & G - RESTRICTED 13,342,331 (6.25) ======TOT EDUCATION & GENERAL 37,992,287 13,099,250 (421.36) (301.18) ======II. AUXILIARY SERVICES A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 45,449 (7.00) OTHER PERSONAL SERVICES 49,340 ______TOTAL PERSONAL SERVICE 94,789 (7.00) OTHER OPER EXPENSES 397,477 ======TOTAL AUXILIARY SERVICES 492,266 (7.00) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 5,647,604 2,835,332 ______TOTAL FRINGE BENEFITS 5,647,604 2,835,332 ======TOTAL EMPLOYEE BENEFITS 5,647,604 2,835,332 ======FRANCIS MARION UNIVERSITY TOTAL FUNDS AVAILABLE 44,132,157 15,934,582 TOTAL AUTH FTE POSITIONS (428.36) (301.18) ======

SECTION 5H H21-LANDER UNIVERSITY

I. EDUCATION AND GENERAL PERSONAL SERVICE PRESIDENT 126,328 126,328 (1.00) (1.00) CLASSIFIED POSITIONS 5,397,381 2,402,935 (158.25) (82.40) No. 397) OF SOUTH CAROLINA 43 General & Permanent Laws--2006 NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD BUILDING/GROUNDS SPEC I (5.00) ADMINISTRATIVE SPECIALIST II (1.00) STUDENT SRVCS PROG COORD II (2.00) UNCLASSIFIED POSITIONS 9,488,561 5,381,191 (130.66) (89.30) INSTRUCTOR (10.00)

OTHER PERSONAL SERVICES ______2,280,621 TOTAL PERSONAL SERVICE 17,292,891 7,910,454 (307.91) (172.70) OTHER OPER EXPENSES 7,654,858 ======TOTAL EDUCATION & GENERAL 24,947,749 7,910,454 (307.91) (172.70) ======II. AUXILIARY ENTERPRISES PERSONAL SERVICE CLASSIFIED POSITIONS 434,928 (11.00)

OTHER PERSONAL SERVICES ______232,002 TOTAL PERSONAL SERVICE 666,930 (11.00) OTHER OPER EXPENSES 4,437,006 ======TOT AUXILIARY ENTERPRISES 5,103,936 (11.00) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______4,575,577 1,915,412 TOTAL FRINGE BENEFITS 4,575,577 1,915,412 ======TOTAL EMPLOYEE BENEFITS 4,575,577 1,915,412 ======LANDER UNIVERSITY

TOTAL FUNDS AVAILABLE 34,627,262 9,825,866 44 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

TOTAL AUTH FTE POSITIONS (318.91) (172.70) ======

SECTION 5J H24-SOUTH CAROLINA STATE UNIVERSITY

I. EDUCATION & GENERAL A. UNRESTRICTED PERSONAL SERVICE PRESIDENT 139,725 139,725 (1.00) (1.00) CLASSIFIED POSITIONS 10,328,032 4,972,099 (268.30) (205.30) UNCLASSIFIED POSITIONS 18,058,044 11,123,940 (311.12) (211.12)

OTHER PERSONAL SERVICES ______5,497,750 44,417 TOTAL PERSONAL SERVICE 34,023,551 16,280,181 (580.42) (417.42) OTHER OPER EXPENSES 22,725,779 SPECIAL ITEMS TRANSPORTATION CENTER 910,635 122,612 TEACHER TRAINING &

DEVELOPMENT ______587,040 535,534

TOTAL SPECIAL ITEMS ______1,497,675 658,146 TOTAL UNRESTRICTED 58,247,005 16,938,327 (580.42) (417.42) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 3,189,120 (5.32) UNCLASSIFIED POSITIONS 1,970,602 (5.20) OTHER PERSONAL SERVICES 3,050,000 ______TOTAL PERSONAL SERVICE 8,209,722 (10.52) OTHER OPER EXPENSES 21,272,439 SPECIAL ITEMS No. 397) OF SOUTH CAROLINA 45 General & Permanent Laws--2006

EIA-TEACHER RECRUITMENT ______467,000

TOTAL SPECIAL ITEMS ______467,000 TOTAL RESTRICTED 29,949,161 (10.52) ======TOTAL EDUCATION & GENERAL 88,196,166 16,938,327 (590.94) (417.42) ======II. AUXILIARY ENTERPRISES A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 1,048,780 (81.39)

OTHER PERSONAL SERVICES ______1,763,596 TOTAL PERSONAL SERVICE 2,812,376 (81.39) OTHER OPER EXPENSES 9,418,466 ======TOT AUXILIARY ENTERPRISES 12,230,842 (81.39) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______9,740,911 4,101,695 TOTAL FRINGE BENEFITS 9,740,911 4,101,695 ======TOTAL EMPLOYEE BENEFITS 9,740,911 4,101,695 ======SOUTH CAROLINA STATE UNIV

SECTION 5KA H27-UNIV OF SOUTH CAROLINA

I. UNIVERSITY OF SOUTH CAROLINA A. USC: UNRESTRICTED E & G 46 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

PERSONAL SERVICE PRESIDENT 235,877 235,877 (1.00) (1.00) CLASSIFIED POSITIONS 78,491,018 42,933,243 (2,047.22) (1,390.57) UNCLASSIFIED POSITIONS 120,439,487 74,455,481 (1,204.14) (983.81)

OTHER PERSONAL SERVICES ______38,571,405 72,977 TOTAL PERSONAL SERVICE 237,737,787 117,697,578 (3,252.36) (2,375.38) OTHER OPER EXPENSES 137,365,725 SPECIAL ITEMS LAW LIBRARY 344,074 344,074 AFRICAN AMERICAN PROFESSORS PROGRAM 178,805 178,805 CONGAREE INITIATIVE 500,000 500,000 INST PUBLIC AFFAIRS 716,454 716,454 NANO TECHNOLOGY RESEARCH 1,000,000 1,000,000 HYDROGEN RESEARCH 1,000,000 1,000,000 SCHOOL OF PUBLIC HEALTH - EPILEPSY 75,000 75,000

SMALL BUSINESS DEV CTR ______686,534 686,534

TOTAL SPECIAL ITEMS ______4,500,867 4,500,867 TOTAL USC - NON-MED: UNRESTRICTED 379,604,379 122,198,445 (3,252.36) (2,375.38) ======B. USC: RESTRICTED E & G PERSONAL SERVICE CLASSIFIED POSITIONS 7,838,595 (247.94) UNCLASSIFIED POSITIONS 17,399,135 (207.57)

OTHER PERSONAL SERVICES ______32,940,842 TOTAL PERSONAL SERVICE 58,178,572 (455.51) OTHER OPER EXPENSES 126,152,932 SPECIAL ITEMS EIA-SCHOOL IMPROVEMENT COUNCIL PROJECT 180,192 No. 397) OF SOUTH CAROLINA 47 General & Permanent Laws--2006 GEOGRAPHIC ALLIANCE 184,508 EIA - WRITING IMPROVEMENT

NETWOR ______288,444

TOTAL SPECIAL ITEMS ______653,144 TOT USC - NON-MED: RESTRICT 184,984,648 (455.51) ======C. USC: AUXILIARY PERSONAL SERVICE CLASSIFIED POSITIONS 9,445,930 (213.08) UNCLASSIFIED POSITIONS 287,090 (106.00)

OTHER PERSONAL SERVICES ______16,233,068 TOTAL PERSONAL SERVICE 25,966,088 (319.08)

OTHER OPER EXPENSES ______55,819,250 TOTAL USC - NON-MED: AUX 81,785,338 (319.08) ======TOTAL USC - NON-MEDICINE 646,374,365 122,198,445 (4,026.95) (2,375.38) ======II. USC - MEDICINE A. USC - MEDICINE: UNRESTRICT PERSONAL SERVICE CLASSIFIED POSITIONS 6,102,181 2,955,415 (179.55) (85.70) UNCLASSIFIED POSITIONS 15,200,595 12,702,410 (147.03) (127.30)

OTHER PERSONAL SERVICES ______1,356,868 TOTAL PERSONAL SERVICE 22,659,644 15,657,825 (326.58) (213.00)

OTHER OPER EXPENSES ______11,294,645 168,463 TOTAL USC - MEDICINE: UNRESTRICTED 33,954,289 15,826,288 (326.58) (213.00) ======B. USC - MEDICINE: RESTRICT PERSONAL SERVICE 48 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

CLASSIFIED POSITIONS 2,512,466 (202.58) (1.00) UNCLASSIFIED POSITIONS 6,890,741 (139.84)

OTHER PERSONAL SERVICES ______4,906,021 TOTAL PERSONAL SERVICE 14,309,228 (342.42) (1.00)

OTHER OPER EXPENSES ______19,150,470 TOT USC - MEDICINE:RESTRICT 33,459,698 (342.42) (1.00) ======TOTAL USC - MEDICINE 67,413,987 15,826,288 (669.00) (214.00) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______74,856,255 26,499,724 TOTAL FRINGE BENEFITS 74,856,255 26,499,724 ======TOTAL EMPLOYEE BENEFITS 74,856,255 26,499,724 ======UNIV OF SOUTH CAROLINA

TOTAL FUNDS AVAILABLE 788,644,607 164,524,457 TOTAL AUTH FTE POSITIONS (4,695.95) (2,589.38) ======

SECTION 5KB H29-U S C - AIKEN CAMPUS

I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 5,583,914 1,541,066 (154.80) (49.06) UNCLASSIFIED POSITIONS 10,350,100 6,675,995 (133.92) (106.82)

OTHER PERSONAL SERVICES ______3,472,869 No. 397) OF SOUTH CAROLINA 49 General & Permanent Laws--2006 TOTAL PERSONAL SERVICE 19,406,883 8,217,061 (288.72) (155.88)

OTHER OPER EXPENSES ______11,421,148 TOTAL UNRESTRICTED 30,828,031 8,217,061 (288.72) (155.88) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 188,656 (11.44) UNCLASSIFIED POSITIONS 339,512 (2.85)

OTHER PERSONAL SERVICES ______476,392 TOTAL PERSONAL SERVICE 1,004,560 (14.29)

OTHER OPER EXPENSES ______10,011,731 TOTAL RESTRICTED 11,016,291 (14.29) ======TOTAL EDUCATION & GENERAL 41,844,322 8,217,061 (303.01) (155.88) ======II. AUXILIARY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 341,274 (13.75)

OTHER PERSONAL SERVICES ______114,891 TOTAL PERSONAL SERVICE 456,165 (13.75) OTHER OPER EXPENSES 2,138,787 ======TOTAL AUXILIARY 2,594,952 (13.75) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______4,964,820 1,804,918 TOTAL FRINGE BENEFITS 4,964,820 1,804,918 ======TOTAL EMPLOYEE BENEFITS 4,964,820 1,804,918 ======50 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

U S C - AIKEN CAMPUS

SECTION 5KC H34-U S C - UPSTATE

I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 7,349,107 2,377,168 (203.22) (53.81) NEW POSITIONS PROGRAM COORDINATOR I (2.00) ACCOUNTANT/FISCAL ANALYST (1.00) ADMINISTRATIVE ASSISTANT (4.00) STUDENT SRVCSPROG COORD I (2.00) ADMINISTRATIVE SPECIALIST (3.00) BUILDING/GROUNDS MANAGER (1.00) BUILDING/GROUNDS SPECIALIST II (2.00) COMMUNICATIONS TECHNICIAN (1.00) UNCLASSIFIED POSITIONS 15,069,366 7,050,167 (178.71) (126.51) NEW POSITIONS ASSOCIATE PROFESSOR (4.00) ASSISTANT PROFESSOR (14.00) INSTRUCTOR No. 397) OF SOUTH CAROLINA 51 General & Permanent Laws--2006 (4.00) ATHLETIC COACH (2.00)

OTHER PERSONAL SERVICES ______5,323,767 TOTAL PERSONAL SERVICE 27,742,240 9,427,335 (421.93) (180.32) OTHER OPER EXPENSES 17,601,055 1,000,000

SPECIAL ITEM ______TOTAL UNRESTRICTED 45,343,295 10,427,335 (421.93) (180.32) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 212,423 (6.04) UNCLASSIFIED POSITIONS 396,907 (7.53)

OTHER PERSONAL SERVICES ______125,483 TOTAL PERSONAL SERVICE 463,202 (12.00) OTHER OPER EXPENSES 3,000,225 ======TOTAL AUXILIARY 3,463,427 (12.00) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER 52 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

CONTRIB

EMPLOYER CONTRIB ______7,052,921 1,856,499 TOTAL FRINGE BENEFITS 7,052,921 1,856,499 ======TOTAL EMPLOYEE BENEFITS 7,052,921 1,856,499 ======U S C - UPSTATE

SECTION 5KD H36-U S C - BEAUFORT CAMPUS

I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 1,750,458 322,540 (45.75) (3.74) UNCLASSIFIED POSITIONS 3,610,317 1,249,326 (45.09) (17.75)

OTHER PERSONAL SERVICES ______1,565,553 TOTAL PERSONAL SERVICE 6,926,328 1,571,866 (90.84) (21.49) OTHER OPER EXPENSES 3,499,723 500,000 SPECIAL ITEMS:

PENN CENTER ______180,240 180,240

TOTAL SPECIAL ITEMS ______180,240 180,240 TOTAL UNRESTRICTED 10,606,291 2,252,106 (90.84) (21.49) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 81,083 (2.50)

OTHER PERSONAL SERVICES ______297,288 TOTAL PERSONAL SERVICE 378,371 No. 397) OF SOUTH CAROLINA 53 General & Permanent Laws--2006 (2.50)

OTHER OPER EXPENSES ______2,121,936 TOTAL RESTRICTED 2,500,307 (2.50) ======TOTAL EDUCATION & GENERAL 13,106,598 2,252,106 (93.34) (21.49) ======II. AUXILIARY SERVICES PERSONAL SERVICE

OTHER PERSONAL SERVICES ______96,639 TOTAL PERSONAL SERVICE 96,639 OTHER OPER EXPENSES 749,953 ======TOTAL AUXILIARY 846,592 ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______1,556,186 357,381 TOTAL FRINGE BENEFITS 1,556,186 357,381 ======TOTAL EMPLOYEE BENEFITS 1,556,186 357,381 ======U S C - BEAUFORT CAMPUS

SECTION 5KE H37-U S C - LANCASTER CAMPUS

I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 1,134,502 144,612 (36.28) (5.41) UNCLASSIFIED POSITIONS 2,026,839 1,806,280 (23.25) (21.25) 54 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

OTHER PERSONAL SERVICES ______1,498,543 4,514 TOTAL PERSONAL SERVICE 4,659,884 1,955,406 (59.53) (26.66)

OTHER OPER EXPENSES ______2,431,316 TOTAL UNRESTRICTED 7,091,200 1,955,406 (59.53) (26.66) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 25,000 (2.00) UNCLASSIFIED POSITIONS 87,500 (2.50)

OTHER PERSONAL SERVICES ______14,290 TOTAL PERSONAL SERVICE 68,704 (1.00) OTHER OPER EXPENSES 391,986 ======TOTAL AUXILIARY 460,690 (1.00) ======No. 397) OF SOUTH CAROLINA 55 General & Permanent Laws--2006 III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 1,180,408 514,848 ______TOTAL FRINGE BENEFITS 1,180,408 514,848 ======TOTAL EMPLOYEE BENEFITS 1,180,408 514,848 ======U S C - LANCASTER CAMPUS

SECTION 5KF H38-U S C - SALKEHATCHIE CAMPUS

I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 655,888 171,527 (22.00) (3.00) UNCLASSIFIED POSITIONS 1,490,296 1,402,589 (28.27) (21.24)

OTHER PERSONAL SERVICES ______689,183 11,693 TOTAL PERSONAL SERVICE 2,835,367 1,585,809 (50.27) (24.24) OTHER OPER EXPENSES 1,519,449 SPECIAL ITEMS SALKEHATCHIE LEADERSHIP

CENTER ______100,460 100,460

TOTAL SPECIAL ITEMS ______100,460 100,460 TOTAL UNRESTRICTED 4,455,276 1,686,269 (50.27) (24.24) ======B. RESTRICTED PERSONAL SERVICE

OTHER PERSONAL SERVICES ______465,114 56 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

TOTAL PERSONAL SERVICE 465,114

OTHER OPER EXPENSES ______2,428,927 TOTAL RESTRICTED 2,894,041 ======TOTAL EDUCATION & GENERAL 7,349,317 1,686,269 (50.27) (24.24) ======II. AUXILIARY PERSONAL SERVICE OTHER OPER EXPENSES 170,866 ======TOTAL AUXILIARY 170,866 ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______787,609 463,642 TOTAL FRINGE BENEFITS 787,609 463,642 ======TOTAL EMPLOYEE BENEFITS 787,609 463,642 ======U S C - SALKEHATCHIE CAMPUS

SECTION 5KG H39-U S C - SUMTER CAMPUS

I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 2,104,733 874,160 (57.24) (27.29) UNCLASSIFIED POSITIONS 2,739,570 2,412,283 (38.60) (29.11)

OTHER PERSONAL SERVICES ______735,005 TOTAL PERSONAL SERVICE 5,579,308 3,286,443 (95.84) (56.40) No. 397) OF SOUTH CAROLINA 57 General & Permanent Laws--2006

OTHER OPER EXPENSES ______2,256,221 TOTAL UNRESTRICTED 7,835,529 3,286,443 (95.84) (56.40) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 3,239 (1.00) UNCLASSIFIED POSITIONS 6,963 (.46)

OTHER PERSONAL SERVICES ______10,007 TOTAL PERSONAL SERVICE 66,034 (1.76) OTHER OPER EXPENSES 629,944 ======TOTAL AUXILIARY 695,978 (1.76) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______1,507,645 696,613 TOTAL FRINGE BENEFITS 1,507,645 696,613 ======TOTAL EMPLOYEE BENEFITS 1,507,645 696,613 ======U S C - SUMTER CAMPUS 58 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

SECTION 5KH H40-U S C - UNION CAMPUS

I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 327,636 191,636 (14.75) (8.54) UNCLASSIFIED POSITIONS 774,230 580,185 (15.07) (9.06)

OTHER PERSONAL SERVICES ______263,241 TOTAL PERSONAL SERVICE 1,365,107 771,821 (29.82) (17.60)

OTHER OPER EXPENSES ______537,440 TOTAL UNRESTRICTED 1,902,547 771,821 (29.82) (17.60) ======B. RESTRICTED PERSONAL SERVICE

OTHER PERSONAL SERVICES ______182,038 TOTAL PERSONAL SERVICE 182,038

OTHER OPER EXPENSES ______1,292,744 TOTAL RESTRICTED 1,474,782 ======TOTAL EDUCATION & GENERAL 3,377,329 771,821 (29.82) (17.60) ======II. AUXILIARY SERVICES PERSONAL SERVICE

OTHER PERSONAL SERVICES ______17,280 TOTAL PERSONAL SERVICE 17,280 OTHER OPER EXPENSES 126,614 ======TOTAL AUXILIARY 143,894 ======No. 397) OF SOUTH CAROLINA 59 General & Permanent Laws--2006 III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______383,682 186,743 TOTAL FRINGE BENEFITS 383,682 186,743 ======TOTAL EMPLOYEE BENEFITS 383,682 186,743 ======U S C - UNION CAMPUS

TOTAL FUNDS AVAILABLE 3,904,905 958,564 TOTAL AUTH FTE POSITIONS (29.82) (17.60) ======

TOT UNIV OF SOUTH CAROLINA 964,360,322 199,001,542 ======TOTAL AUTH FTE POSITIONS (5,797.73) (3,071.97) ======

SECTION 5L H47-WINTHROP UNIVERSITY

I. EDUCATION & GENERAL PERSONAL SERVICE PRESIDENT 140,371 140,371 (1.00) (1.00) CLASSIFIED POSITIONS 11,716,000 6,710,284 (320.92) (216.53) NEW POSITIONS STUDENT SRVCS COORD II (3.00) ADMINISTRATIVE SPECIALIST II (1.00) UNCLASSIFIED POSITIONS 21,019,054 11,386,013 (351.50) (221.83) NEW POSITIONS ACADEMIC PROGRAM DIRECTOR (1.00) ASSISTANT PROFESSOR (7.00) 60 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

OTHER PERSONAL SERVICES ______6,330,000 TOTAL PERSONAL SERVICE 39,205,425 18,236,668 (685.42) (439.36) OTHER OPER EXPENSES 56,705,107 SPECIAL ITEMS

ALLOC EIA-TCHR RECRUIT PROG ______5,404,014 TOTAL SPECIAL ITEMS 5,404,014 ======TOT EDUCATION & GENERAL 101,314,546 18,236,668 (685.42) (439.36) ======II. AUXILIARY ENTERPRIZES PERSONAL SERVICE CLASSIFIED POSITIONS 1,925,000 (59.11) UNCLASSIFIED POSITIONS 400,000 (3.00)

OTHER PERSONAL SERVICES ______775,000 TOTAL PERSONAL SERVICE 3,100,000 (62.11) OTHER OPER EXPENSES 8,500,000 ======TOTAL AUXILIARY 11,600,000 (62.11) ======III. EMPLOYEE BENEFITS

EMPLOYER CONTRIB ______10,563,571 2,685,972 TOTAL FRINGE BENEFITS 10,563,571 2,685,972 ======TOTAL EMPLOYEE BENEFITS 10,563,571 2,685,972 ======WINTHROP UNIVERSITY

SECTION 5MA H51-MEDICAL UNIVERSITY OF SOUTH CAROLINA

TOTAL FUNDS GENERAL FUNDS No. 397) OF SOUTH CAROLINA 61 General & Permanent Laws--2006 I. EDUCATIONAL & GENERAL A. UNRESTRICTED PERSONAL SERVICE PRESIDENT 187,077 187,077 (1.00) (1.00) CLASSIFIED POSITIONS 57,511,157 28,173,962 (1,530.05) (839.76) UNCLASSIFIED POSITIONS 89,875,518 40,602,570 (899.82) (439.93)

OTHER PERSONAL SERVICES ______9,393,936 TOTAL PERSONAL SERVICE 156,967,688 68,963,609 (2,430.87) (1,280.69) OTHER OPER EXPENSES 170,765,653 SPECIAL ITEMS DIABETES CENTER 289,088 289,088 RURAL DENTISTS INCENTIVE 250,000 250,000

SCHOLARSHIPS & FELLOWSHIPS ______1,356,224

TOTAL SPECIAL ITEMS ______1,895,312 539,088 TOTAL UNRESTRICTED 329,628,653 69,502,697 (2,430.87) (1,280.69) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 21,462,870 (117.59) UNCLASSIFIED POSITIONS 58,667,521 (312.16)

OTHER PERSONAL SERVICES ______25,253,608 TOTAL PERSONAL SERVICE 105,383,999 (429.75) OTHER OPER EXPENSES 49,875,185 SPECIAL ITEMS

SCHOLARSHIPS & FELLOWSHIPS ______1,353,905

TOTAL SPECIAL ITEMS ______1,353,905 TOTAL RESTRICTED 156,613,089 (429.75) ======TOT EDUCATION & GENERAL 486,241,742 69,502,697 (2,860.62) (1,280.69) ======62 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

II. AUXILIARY ENTERPRISES PERSONAL SERVICE CLASSIFIED POSITIONS 683,179 (16.55)

OTHER PERSONAL SERVICES ______142,203 TOTAL PERSONAL SERVICE 825,382 (16.55) OTHER OPER EXPENSES 4,464,803 ======TOT AUXILIARY ENTERPRISES 5,290,185 (16.55) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______40,305,779 16,404,009 TOTAL FRINGE BENEFITS 40,305,779 16,404,009 ======TOTAL EMPLOYEE BENEFITS 40,305,779 16,404,009 ======MEDICAL UNIV OF SC

SECTION 5MB H53-AREA HEALTH EDUCATION CONSORTIUM

I. CONSORTIUM A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 716,263 580,282 (7.67) (7.39) UNCLASSIFIED POSITIONS 1,222,531 994,220 (5.87) (5.35)

OTHER PERSONAL SERVICES ______52,846 42,330 TOTAL PERSONAL SERVICE 1,991,640 1,616,832 (13.54) (12.74) No. 397) OF SOUTH CAROLINA 63 General & Permanent Laws--2006 OTHER OPER EXPENSES 3,307,971 2,771,505 SPECIAL ITEMS PALMETTO INITIATIVE 74,440 74,440 RURAL PHYSICIANS PROGRAM 689,845 689,845 INFRASTRUCTURE DEV 415,000 415,000

NURSING RECRUITMENT ______37,955 37,955

TOTAL SPECIAL ITEMS ______1,217,240 1,217,240 TOTAL CONSORTIUM-GENERAL 6,516,851 5,605,577 (13.54) (12.74) ======I. CONSORTIUM B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 33,000 (.40) UNCLASSIFIED POSITIONS 89,800

______(1.35) TOTAL PERSONAL SERVICE 122,800 (1.75)

OTHER OPER EXPENSES ______2,031,703 TOTAL CONSORTIUM-RESTRICT 2,154,503 (1.75) ======TOTAL CONSORTIUM 8,671,354 5,605,577 (15.29) (12.74) ======II. FAMILY PRACTICE PERSONAL SERVICE CLASSIFIED POSITIONS 233,535 233,535 (2.77) (2.77) UNCLASSIFIED POSITIONS 1,567,748 1,567,748 (8.26) (8.26)

OTHER PERSONAL SERVICES ______14,370 14,370 TOTAL PERSONAL SERVICE 1,815,653 1,815,653 (11.03) (11.03) OTHER OPER EXPENSES 3,239,264 3,037,593 ======TOTAL FAMILY PRACTICE 5,054,917 4,853,246 (11.03) (11.03) ======III. GRADUATE DOCTOR EDUC 64 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

OTHER OPER EXPENSES OTHER OPER EXPENSES 4,055,889 3,973,834 ======TOT GRADUATE DOCTOR EDUC 4,055,889 3,973,834 ======IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______845,015 817,215 TOTAL FRINGE BENEFITS 845,015 817,215 ======TOTAL EMPLOYEE BENEFITS 845,015 817,215 ======AREA HLTH EDUC CONSORTIUM

TOTAL FUNDS AVAILABLE 18,627,175 15,249,872 TOTAL AUTH FTE POSITIONS (26.32) (23.77) ======TOTAL MEDICAL UNIV OF SC 550,464,881 101,156,578 ======TOTAL AUTH FTE POSITIONS (2,903.49) (1,304.46) ======

SECTION 5N H59-TECHNICAL & COMPREHENSIVE EDUCATION BD

I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 162,859 162,859 (1.00) (1.00) CLASSIFIED POSITIONS 2,164,318 2,164,318 (50.00) (50.00) UNCLASSIFIED POSITIONS 250,300 250,300 (2.00) (2.00)

OTHER PERSONAL SERVICES ______6,110 6,110 TOTAL PERSONAL SERVICE 2,583,587 2,583,587 (53.00) (53.00) OTHER OPER EXPENSES 717,057 717,057 ======TOTAL ADMINISTRATION 3,300,644 3,300,644 (53.00) (53.00) No. 397) OF SOUTH CAROLINA 65 General & Permanent Laws--2006

======II. INSTRUCT PROGRAMS A. TECHNICAL COLLEGES PERSONAL SERVICE CLASSIFIED POSITIONS 87,232,473 52,490,189 (2,249.40) (1,829.47) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD APPLICATIONS ANALYST I (1.00) PROGRAM COORDINATOR I (1.00) STUDENT SRVCS PROG COORD I (6.00) STUDENT SRVCSS PROG COORD II (5.00) ADMINISTRATIVE SPECIALIST I (1.00) ADMIN SPECIALIST II (5.00) BUILDING/GROUNDS SUPER I (1.00) BUILDING/GROUNDS SPEC I (1.00) BUILDING/GROUNDS SPEC II (7.00) ELECTRONIC TECHNICIAN I (2.00) ENGINEER/ASSOCIATE ENG III (1.00) DATA COORDINATOR II (1.00) LABORATORY SPECIALIST I (1.00) LABORATORY SPECIALIST II (1.00) INSTRUCTOR/TRAINING COORD II (3.00) BUILDING GROUNDS SPEC I (1.00) FISCAL TECHNICIAN I (1.00) 66 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

LAB SPECIALIST I (1.00) PROCUREMENT SPECIALIST I (1.00) SUPPLY SPECIALIST III (2.00) FTS TECHNICIAN III (1.00) TRADE SPECIALIST III (1.00) INFO RESOURCE COORD (4.00) UNCLASSIFIED POSITIONS 117,781,960 55,506,613 (1,625.48) (1,481.44) INSTRUCTORS (52.50) DEPARTMENT HEADS (1.50) VICE PRESIDENTS (2.00) ACADEMIC PROGRAM DIRECTOR (.75) OTHER PERSONAL SERVICES 31,601,784 NEW POSITION INSTRUCTOR 6,645,404

______(160.00) TOTAL PERSONAL SERVICE 243,261,621 107,996,802 (4,140.63) (3,310.91) OTHER OPER EXPENSES 133,254,630 406,480 SPECIAL ITEMS MISSING & EXPLOITED CHILDREN 94,050 94,050 SPARTANBURG - CHEROKEE EXPANSION 1,500,000 1,500,000 MIDLANDS TECH NURSING PROG 613,590 613,590 PATHWAY TO PROSPERITY 1,000,000 1,000,000 FLORENCE DARLINGTON-OPER 500,000 500,000 FLORENCE DARLINGTON SIMT 1,500,000 1,500,000

TRIDENT TECH-CULINARY ARTS ______775,000 775,000 TOTAL SPECIAL ITEMS 5,982,640 5,982,640

DEBT SERVICE ______469,415 No. 397) OF SOUTH CAROLINA 67 General & Permanent Laws--2006

TOTAL DEBT SERVICE ______469,415 TOTAL TECHNICAL COLLEGES 382,968,306 114,385,922 (4,140.63) (3,310.91) ======B. RESTRICTED PROGRAMS PERSONAL SERVICE CLASSIFIED POSITIONS 9,123,008 (243.23) UNCLASSIFIED POSITIONS 2,949,830 (42.08)

OTHER PERSONAL SERVICES ______5,517,781 TOTAL PERSONAL SERVICE 17,590,619 (285.31) SPECIAL ITEMS

RESTRICTED OPER EXP ______12,882,772

TOTAL SPECIAL ITEMS ______12,882,772 TOT RESTRICTED PROGRAMS 30,473,391 (285.31) ======C. DATA PROCESSING SUPPORT PERSONAL SERVICE CLASSIFIED POSITIONS 871,250 871,250

OTHER OPER EXPENSES ______1,012,267 1,012,267 TOT DATA PROCESSING SUPP 1,883,517 1,883,517 (20.00) (20.00) ======D. INNOVATIVE TECHNICAL TRAINING PERSONAL SERVICE CLASSIFIED POSITIONS 60,992 60,992

______(.95) (.95) TOTAL PERSONAL SERVICE 60,992 60,992 (.95) (.95) SPECIAL ITEMS TECHNOLOGY DEVELOPMENT

PROJECTS ______475,571 475,571 68 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

TOTAL SPECIAL ITEMS ______475,571 475,571 TOTAL INNOVATIVE TECH TRAINING 536,563 536,563 (.95) (.95) ======E. EMPLOYEE BENEFITS (INSTRUCTIONAL) C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______69,110,140 30,134,260

TOTAL FRINGE BENEFITS ______69,110,140 30,134,260 TOTAL EMPLOYEE BENEFITS FORMULA FUNDING 69,110,140 30,134,260 ======TOT INSTRUCTIONAL PROG 484,971,917 146,940,262 (4,446.89) (3,331.86) ======III. ECONOMIC DEVELOPMENT A. ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,825,018 1,825,018 (40.00) (40.00) UNCLASSIFIED POSITIONS 118,463 118,463 (1.00) (1.00)

OTHER OPER EXPENSES ______514,130 514,130 TOTAL ADMINISTRATION 2,469,961 2,469,961 (41.00) (41.00) ======______TOTAL ADMINISTRATION 2,469,961 2,469,961 (41.00) (41.00) ======B. SPECIAL SCHOOLS TRAINING PERSONAL SERVICE CLASSIFIED POSITIONS 343,336 343,336 (9.00) (9.00)

OTHER PERSONAL SERVICES ______890,971 890,971 No. 397) OF SOUTH CAROLINA 69 General & Permanent Laws--2006 TOTAL PERSONAL SERVICE 1,234,307 1,234,307 (9.00) (9.00) SPECIAL ITEMS

OTHER DIRECT TRAINING COSTS ______1,019,961 519,961

TOTAL SPECIAL ITEMS ______1,019,961 519,961 TOTAL SPECIAL ITEMS 2,254,268 1,754,268 (9.00) (9.00) ======______TOT SPECIAL SCH TRAINING 2,254,268 1,754,268 (9.00) (9.00) ======TOTAL ECONOMIC DEV 4,724,229 4,224,229 (50.00) (50.00) ======IV. EMPLOYEE BENEFITS

EMPLOYER CONTRIB ______1,764,800 1,764,800 TOTAL FRINGE BENEFITS 1,764,800 1,764,800 ======TOTAL EMPLOYEE BENEFITS 1,764,800 1,764,800 ======TECHNICAL & COMPREHENSIVE EDUCATION BD

SECTION 6 H67-EDUCATIONAL TELEVISION COMMISSION

I. INTERNAL ADMINISTRATION PERSONAL SERVICE PRESIDENT & GENERAL MGR. 120,681 120,681 (1.00) (1.00) CLASSIFIED POSITIONS 1,338,969 1,338,969 (33.00) (33.00)

OTHER PERSONAL SERVICES ______131,750 86,750 TOTAL PERSONAL SERVICE 1,591,400 1,546,400 (34.00) (34.00) 70 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

OTHER OPER EXPENSES 1,550,000 500,000 DEBT SERVICE PRINCIPAL 735,598 735,598

INTEREST ______49,191 49,191 TOTAL DEBT SERVICE 784,789 784,789 ======TOTAL INTERNAL ADMIN 3,926,189 2,831,189 (34.00) (34.00) ======II. PROGRAM AND SERVICES A.PUBLIC EDUCATION 1.EARLY CHILDHOOD

OTHER OPER EXPENSES ______75,000 TOTAL EARLY CHILDHOOD 75,000 ======2.SCHOOL SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 145,750 145,750 (5.00) (5.00)

OTHER OPER EXPENSES ______235,000 20,000 TOTAL SCHOOL SERVICES 391,550 176,550 (5.00) (5.00) ======3.GENERAL SUPPORT & SRVCS PERSONAL SERVICE CLASSIFIED POSITIONS 2,135,000 2,060,000 (70.00) (70.00)

OTHER OPER EXPENSES ______2,269,000 759,000 TOTAL GENERAL SUPPORT & SERVICES 4,936,500 2,946,500 (70.00) (70.00) ======______TOTAL PUBLIC EDUCATION 5,403,050 3,123,050 No. 397) OF SOUTH CAROLINA 71 General & Permanent Laws--2006 (75.00) (75.00) ======B. HIGHER EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 500,000 500,000 (16.00) (16.00)

OTHER OPER EXPENSES ______380,500 368,500 TOTAL HIGHER EDUCATION 912,500 900,500 (16.00) (16.00) ======C. AGENCY SERVICES 1.LOCAL GOVT. & BUS. SRVCS PERSONAL SERVICE CLASSIFIED POSITIONS 303,500 133,500

OTHER OPER EXPENSES ______21,626 9,626 TOTAL LOCAL GOVERNMENT & BUSINESS SERVICES 325,126 143,126 (8.00) (2.00) ======2.GENERAL SUPPORT & SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 725,000 725,000 (19.00) (19.00)

OTHER PERSONAL SERVICES ______20,000 TOTAL PERSONAL SERVICE 745,000 725,000 (19.00) (19.00) OTHER OPER EXPENSES 520,000 150,000 ______TOTAL GENERAL SUPPORT & SERVICES 1,265,000 875,000 (19.00) (19.00) ======______TOTAL AGENCY SERVICES 1,590,126 1,018,126 (27.00) (21.00) 72 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

======D. COMMUNITY EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,680,000 1,100,000 (42.00) (26.00)

OTHER OPER EXPENSES ______2,531,000 550,000 TOT COMMUNITY EDUCATION 4,411,250 1,760,250 (42.00) (26.00) ======E. PUBLIC AFFAIRS PERSONAL SERVICE CLASSIFIED POSITIONS 951,500 891,500

OTHER OPER EXPENSES ______660,000 210,000 TOTAL PUBLIC AFFAIRS 1,611,500 1,101,500 (28.20) (26.20) ======F. CULTURAL & PERFORM ARTS PERSONAL SERVICE CLASSIFIED POSITIONS 307,500 252,500

OTHER OPER EXPENSES ______610,000 150,000 TOT CULTURAL & PERFORM ARTS 917,500 402,500 (7.00) (6.00) ======TOTAL PROGRAM AND SRVCS 14,845,926 8,305,926 (195.20) (170.20) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______2,749,016 2,284,016 TOTAL FRINGE BENEFITS 2,749,016 2,284,016 ======No. 397) OF SOUTH CAROLINA 73 General & Permanent Laws--2006

TOTAL EMPLOYEE BENEFITS 2,749,016 2,284,016 ======EDUCATIONAL TELEVISION COMMISSION

SECTION 7 H73-VOCATIONAL REHABILITATION

I. ADMINISTRATION PERSONAL SERVICE COMMISSIONER/S 123,288 123,288 (1.00) (1.00) CLASSIFIED POSITIONS 3,851,773 1,150,647 (71.00) (21.30) UNCLASSIFIED POSITIONS 109,337 32,801 (1.00) (.30)

OTHER PERSONAL SERVICES ______364,500 84,450 TOTAL PERSONAL SERVICE 4,448,898 1,391,186 (73.00) (22.60) OTHER OPER EXPENSES 905,000 ======TOTAL ADMINISTRATION 5,353,898 1,391,186 (73.00) (22.60) ======II. VOCATIONAL REHAB. PROG A. BASIC SERVICE PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 24,748,920 6,817,561 (778.91) (215.38)

OTHER PERSONAL SERVICES ______1,386,000 TOTAL PERSONAL SERVICE 26,134,920 6,817,561 (778.91) (215.38) OTHER OPER EXPENSES 7,370,274 1,261,512 CASE SERVICES CASE SERVICES 12,746,850 1,459,629 74 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 ______

TOTAL CASE SRVC/PUB ASST ______12,746,850 1,459,629 TOTAL BASIC SERVICE PROG 46,252,044 9,538,702 (778.91) (215.38) ======B. SPECIAL PROJECTS PERSONAL SERVICE CLASSIFIED POSITIONS 783,000 (31.00)

OTHER PERSONAL SERVICES ______1,250,701 TOTAL PERSONAL SERVICE 2,033,701 (31.00) OTHER OPER EXPENSES 1,942,816 78,500 CASE SERVICES

CASE SERVICES ______854,193 3,000

TOTAL CASE SRVC/PUB ASST ______854,193 3,000 TOTAL SPECIAL PROJECTS 4,830,710 81,500 (31.00) ======C. WORKSHOP PRODUCTION

OTHER OPER EXPENSES ______17,000,000 TOT WORKSHOP PRODUCTION 17,000,000 ======TOT VOCATIONAL REHAB PGM 68,082,754 9,620,202 (809.91) (215.38) ======III. DISABILITY DETERMINATION SERV PERSONAL SERVICE CLASSIFIED POSITIONS 13,950,000 (318.36) OTHER PERSONAL SERVICES 1,275,000 ______TOTAL PERSONAL SERVICE 15,225,000 (318.36) OTHER OPER EXPENSES 4,893,500 CASE SERVICES CASE SERVICES 10,500,000 ______TOTAL CASE SRVC/PUB ASST 10,500,000 ======TOT DISABILITY DETERM DIV 30,618,500 (318.36) No. 397) OF SOUTH CAROLINA 75 General & Permanent Laws--2006

======IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______13,386,160 2,339,703 TOTAL FRINGE BENEFITS 13,386,160 2,339,703 ======TOTAL EMPLOYEE BENEFITS 13,386,160 2,339,703 ======VOCATIONAL REHABILITATION TOTAL FUNDS AVAILABLE 117,441,312 13,351,091 TOTAL AUTH FTE POSITIONS (1,201.27) (237.98) ======

SECTION 8 J02-DEPT OF HEALTH AND HUMAN SERVICES

I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 130,043 51,558 (1.00) (.40) CLASSIFIED POSITIONS 5,875,294 2,371,121 (135.00) (55.16) UNCLASSIFIED POSITIONS 344,130 146,652

______(5.00) (1.84) TOTAL PERSONAL SERVICE 6,349,467 2,569,331 (141.00) (57.40) OTHER OPER EXPENSES 7,163,687 2,932,012 ======TOTAL ADMINISTRATION 13,513,154 5,501,343 (141.00) (57.40) ======II. PROGRAM AND SERVICES A. HEALTH SERVICES 1. MEDICAL ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 17,535,018 6,122,754 (489.00) (166.50)

OTHER PERSONAL SERVICES ______1,159,274 384,184 TOTAL PERSONAL SERVICE 18,694,292 6,506,938 (489.00) (166.50) 76 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

OTHER OPER EXPENSES ______6,086,198 2,087,408 TOT MEDICAL ADMIN 24,780,490 8,594,346 (489.00) (166.50) ======2. MEDICAL CONTRACTS A. PROVIDER SUPPORT 70,551,429 2,319,660 B. NURSING HOME CONTRACTS 7,921,710 1,168,302 C. CLTC CONTRACTS 1,564,157 241,449 D. ELIGIBILITY CONTRACTS 23,630,945 3,200,000

E. MMIS-MEDICAL MGMT INFO ______34,626,052 5,672,757 TOTAL MEDICAL CONTRACTS 138,294,293 12,602,168 ======3. MEDICAL ASSIST PAYMENT A. HOSPITAL SERVICES 693,256,721 182,992,533 B. NURSING HOME SERVICES 472,886,023 139,877,019 D. PHARMACEUTICAL SRVCS 453,028,498 50,832,030 E. PHYSICIAN SERVICES 368,862,625 106,140,642 F. DENTAL SERVICES 98,677,885 26,439,414 G. CLTC-COMMUNITY LONG-TERM CARE 100,304,302 29,748,698 H. OTHER MEDICAID SERVICE 165,558,288 49,129,953 I. FAMILY PLANNING 23,899,160 2,317,183 J. PREMIUMS MATCHED 148,293,472 33,146,083 K. PREMIUMS 100% STATE 11,680,880 11,680,880 L. HOSPICE 15,418,616 4,665,799 M. OPTIONAL STATE SUPPLEMENT 19,800,000 19,800,000 N. INTEGRATED PERSONAL CARE 2,182,137 671,880 O. CLINICAL SERVICES 96,009,438 27,472,664 P. DURABLE MEDICAL EQUIPMENT 65,991,507 19,598,816 Q. COORDINATED CARE 185,935,703 47,969,145 R. PALMETTO SENIOR 8,905,453 2,741,989 T. MMA PHASED DOWN

CONTRIB ______78,000,000 78,000,000

TOT CASE SRVC/PUB ASST 3,008,690,708______833,224,728 TOT MEDICAL ASST PAYMENT 3,008,690,708 833,224,728 ======4. ASST PAYMENTS - No. 397) OF SOUTH CAROLINA 77 General & Permanent Laws--2006 STATE AGENCIES A. MENTAL HEALTH 178,466,323 B. DISABILITIES & SPECIAL NEEDS 457,924,209 C. DHEC 40,019,175 D. MUSC 58,030,669 E. USC 11,537,707 F. DAODAS 12,547,194 G. CONTINUUM OF CARE 8,465,486 H. SCHL FOR DEAF & BLIND 3,717,282 I. SOCIAL SERVICES 49,230,071 J. JUVENILE JUSTICE 43,179,987 K. DEPT. OF EDUCATION 80,741,380 L. COMMISSION FOR THE BLIND 308,876 M. WIL LOU GRAY OPPORTUNITY SCHOOL 108,811 N. DEPT. OF CORRECTIONS 464,144 O. JOHN DE LA HOWE 532,900 ______TOTAL CASE SRVC/PUB ASST 945,274,214

______TOTAL ASST PAYMENTS - STATE AGENCIES 945,274,214 ======5. EMOTIONALLY DISTURBED CHILDREN CASE SERVICES/PUB ASST

CASE SERVICES ______71,451,770

TOTAL CASE SRVC/PUB ASST ______71,451,770 TOT EMOTIONALLY DISTURBED CHILDREN 71,451,770 ======6. OTHER ENTITIES ASST PAYMENTS B. MUSC-MAXILLOFACIAL PROSTHODONTICS 250,000 250,000 C. OTHER ENTITIES FUNDING 27,344,349 D. GAPS ASST PROGRAM 38,973,693 12,000,000 E. PALMETTO HEALTH 150,000 75,000 F. DISPROPORTIONATE SHARE 682,296,726 21,292,776 G. REGENESIS COMMUNITY 100,000 100,000 78 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

H. PREVENTION PARTNERSHIP GRANTS 2,000,000 2,000,000

I. TARGETED CASE MNGMT ______18,200,241 18,200,241

TOTAL CASE SRVC/PUB ASST ______769,315,009 53,918,017 TOTAL OTHER ENTITIES ASST PAYMENTS 769,315,009 53,918,017 ======7. MEDICAID ELIGIBILITY PERSONAL SERVICE CLASSIFIED POSITIONS 13,487,490 5,077,921 (498.00) (188.51)

OTHER PERSONAL SRVCS ______2,604,893 198,594 TOTAL PERSONAL SERVICE 16,092,383 5,276,515 (498.00) (188.51)

OTHER OPER EXP ______4,400,938 1,121,767 TOT MEDICAID ELIGIBILITY 20,493,321 6,398,282 (498.00) (188.51) ======______TOTAL HEALTH SERVICES 4,978,299,805 914,737,541 (987.00) (355.01) ======TOT PROGRAM AND SRVCS 4,978,299,805 914,737,541 (987.00) (355.01) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______13,359,328 4,372,293 TOTAL FRINGE BENEFITS 13,359,328 4,372,293 ======TOTAL EMPLOYEE BENEFITS 13,359,328 4,372,293 ======DEPT OF HEALTH AND HUMAN SERVICES

TOTAL FUNDS AVAILABLE 5,005,172,287 924,611,177 TOTAL AUTH FTE POSITIONS (1,128.00) (412.41) ======

SECTION 9 J04-DEPT OF HEALTH AND ENVIRONMENTAL CONTROL No. 397) OF SOUTH CAROLINA 79 General & Permanent Laws--2006

I. ADMINISTRATION PERSONAL SERVICE COMMISSIONER/S 144,817 144,817 (1.00) (1.00) CLASSIFIED POSITIONS 10,804,583 6,539,471 (302.70) (176.67) UNCLASSIFIED POSITIONS 315,292 315,292 (3.00) (3.00) OTHER PERSONAL SERVICES 77,587 3,601 ______TOTAL PERSONAL SERVICE 11,342,279 7,003,181 (306.70) (180.67) OTHER OPER EXPENSES 11,362,522 787,017 ======TOTAL ADMINISTRATION 22,704,801 7,790,198 (306.70) (180.67) ======II. PROGRAMS & SERVICES A. WATER QUALITY IMPRVMNT 1. UNDRGRND STORAGE TANKS PERSONAL SERVICE CLASSIFIED POSITIONS 1,960,856 (54.68) OTHER PERSONAL SERVICES 16,000 ______TOTAL PERSONAL SERVICE 1,976,856 (54.68) OTHER OPER EXPENSES 2,261,486 ______TOTAL UNDERGROUND TANKS 4,238,342 (54.68) ======2. WATER MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 16,054,761 6,313,071 (440.02) (170.34) NEW POSITIONS: UNCLASSIFIED POSITIONS 125,955 125,955 (1.00) (1.00) OTHER PERSONAL SERVICES 359,803 108,261 ______80 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

TOTAL PERSONAL SERVICE 16,540,519 6,547,287 (441.02) (171.34) OTHER OPER EXPENSES 14,303,916 2,918,487 AID TO SUBDIVISIONS: ALLOC MUN-RESTRICTED 285,745 ALLOC CNTY-RESTRICTED 352,670 ALLOC SCHOOL DISTRICTS 101,398 ALLOC OTHER STATE AGENCIES 1,236,555 ALLOC OTHER ENTITIES 2,595,254 ALLOC PRIVATE SECTOR 154,371

ALLOC PLANNING DISTRICTS ______4,686

TOTAL DIST SUBDIVISIONS ______4,730,679 TOTAL WATER MANAGEMENT 35,575,114 9,465,774 (441.02) (171.34) ======______TOTAL WATER QUALITY IMPROVEMENT 39,813,456 9,465,774 (495.70) (171.34) ======B.COASTAL RESOURCE IMPRVMNT PERSONAL SERVICE CLASSIFIED POSITIONS 2,449,718 601,201 (64.37) (16.23) UNCLASSIFIED POSITIONS 91,237 91,237 (1.00) (1.00)

OTHER PERSONAL SERVICES ______291,597 47,036 TOTAL PERSONAL SERVICE 2,832,552 739,474 (65.37) (17.23) OTHER OPER EXPENSES 4,351,572 247,794 SPECIAL ITEMS:

NATIONAL ESTUARY RESERVE ______600,783 TOTAL SPECIAL ITEMS 600,783

AID TO SUBDIVISIONS: ______TOTAL COASTAL RESOURCE IMPROVEMENT 7,784,907 987,268 (65.37) (17.23) ======C. AIR QUALITY IMPRVMNT PERSONAL SERVICE CLASSIFIED POSITIONS 9,297,596 713,528 No. 397) OF SOUTH CAROLINA 81 General & Permanent Laws--2006 (270.48) (19.26)

OTHER PERSONAL SERVICES ______206,637 8,500 TOTAL PERSONAL SERVICE 9,504,233 722,028 (270.48) (19.26) OTHER OPER EXPENSES 3,581,327 181,459 AID TO SUBDIVISIONS: ALLOC OTHER ENTITIES 1,158

ALLOC PLANNING DISTRICTS ______21,686

TOTAL DIST SUBDIVISIONS ______22,844 TOTAL AIR QUALITY IMPRVMNT 13,108,404 903,487 (270.48) (19.26) ======D. LAND & WASTE MGMT PERSONAL SERVICE CLASSIFIED POSITIONS 11,603,803 2,679,009 (309.48) (72.29)

OTHER PERSONAL SERVICES ______245,219 14,000 TOTAL PERSONAL SERVICE 11,849,022 2,693,009 (309.48) (72.29) OTHER OPER EXPENSES 5,999,496 761,791 SPECIAL ITEMS:

SAVANNAH RIVER PLANT ______89,461 89,461 TOTAL SPECIAL ITEMS 89,461 89,461 AID TO SUBDIVISIONS: ALLOC MUN-RESTRICTED 347,919 ALLOC CNTY-RESTRICTED 3,492,335 ALLOC SCHOOL DISTRICTS 2,295,698 ALLOC OTHER STATE AGENCIES 35,000 ALLOC OTHER ENTITIES 1,261,603

ALLOC PRIVATE SECTOR ______20,648

TOTAL DIST SUBDIVISIONS ______7,453,203 TOTAL LAND & WASTE MGMT 25,391,182 3,544,261 (309.48) (72.29) ======E. FAMILY HEALTH 1. INFECTIOUS DISEASE PREVENTION PERSONAL SERVICE 82 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

CLASSIFIED POSITIONS 11,462,643 5,366,748 (306.39) (144.80) NEW POSITIONS: REGISTERED NURSE II (6.00) (6.00)

OTHER PERSONAL SERVICES ______578,490 45,529 TOTAL PERSONAL SERVICE 12,041,133 5,412,277 (312.39) (150.80) OTHER OPER EXPENSES 52,813,158 5,998,338 SPECIAL ITEMS:

PALMETTO AIDS LIFE SUPPORT ______18,158 18,158 TOTAL SPECIAL ITEMS 18,158 18,158 PUBLIC ASST:

CASE SERVICES ______1,057,425 624,580

TOTAL CASE SRVC/PUB ASST ______1,057,425 624,580 TOTAL INFECTIOUS DISEASE PREVENTION 65,929,874 12,053,353 (312.39) (150.80) ======E. FAMILY HEALTH 2. MATERNAL/INFANT HEALTH PERSONAL SERVICE CLASSIFIED POSITIONS 26,854,141 1,526,165 (728.62) (41.19)

OTHER PERSONAL SERVICES ______2,138,181 53,067 TOTAL PERSONAL SERVICE 28,992,322 1,579,232 (728.62) (41.19) OTHER OPER EXPENSES 14,412,290 160,745 SPECIAL ITEMS:

NEWBORN HEARING SCREENINGS ______827,455 750,653 TOTAL SPECIAL ITEMS 827,455 750,653 PUBLIC ASST:

CASE SERVICES ______82,393,292 1,231,265

TOTAL CASE SRVC/PUB ASST ______82,393,292 1,231,265 No. 397) OF SOUTH CAROLINA 83 General & Permanent Laws--2006 TOT MATERNAL/INFANT HLTH 126,625,359 3,721,895 (728.62) (41.19) ======E. FAMILY HEALTH 3. CHRONIC DISEASE PREVENTION PERSONAL SERVICE CLASSIFIED POSITIONS 1,556,909 961,372 (40.84) (25.94)

OTHER PERSONAL SERVICES ______116,246 20,000 TOTAL PERSONAL SERVICE 1,673,155 981,372 (40.84) (25.94) OTHER OPER EXPENSES 3,596,814 530,862 SPECIAL ITEMS: PUBLIC ASST:

CASE SERVICES ______1,704,649

TOTAL CASE SRVC/PUB ASST ______1,704,649 TOTAL CHRONIC DISEASE PREVENTION 6,974,618 1,512,234 (40.84) (25.94) ======E. FAMILY HEALTH 4. ACCESS TO CARE PERSONAL SERVICE CLASSIFIED POSITIONS 58,926,049 32,459,134 (1,412.97) (791.76) UNCLASSIFIED POSITIONS 147,903 147,903 (1.00) (1.00)

OTHER PERSONAL SERVICES ______5,489,608 66,395 TOTAL PERSONAL SERVICE 64,563,560 32,673,432 (1,413.97) (792.76) OTHER OPER EXPENSES 38,643,654 6,311,972 SPECIAL ITEMS: FAMILY HEALTH CENTERS 440,343 440,343 LANCASTER KERSHAW HEALTH CENTER 174,055 174,055

BIOTECHNOLOGY CENTER ______577,620 577,620 TOTAL SPECIAL ITEMS 1,192,018 1,192,018 PUBLIC ASST:

CASE SERVICES ______907,365 13,245 84 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

TOTAL CASE SRVC/PUB ASST ______907,365 13,245 TOTAL ACCESS TO CARE 105,306,597 40,190,667 (1,413.97) (792.76) ======E. FAMILY HEALTH 5. DRUG CONTROL PERSONAL SERVICE CLASSIFIED POSITIONS 1,208,487 (36.13)

OTHER OPER EXPENSES ______537,584 TOTAL DRUG CONTROL 1,761,071 (36.13) ======E. FAMILY HEALTH 6. RAPE VIOLENCE PREVENTION PERSONAL SERVICE

OTHER PERSONAL SERVICES ______36,712 TOTAL PERSONAL SERVICE 36,712 OTHER OPER EXPENSES 137,311 PUBLIC ASST:

CASE SERVICES ______1,795,891 1,200,000 TOTAL CASE SRVC/PUB ASST 1,795,891 1,200,000

AID TO SUBDIVISIONS:

TOTAL DIST SUBDIVISIONS ______16,512 16,512 TOTAL RAPE VIOLENCE PREVENTION 1,986,426 1,216,512 ======E. FAMILY HEALTH 7. INDEPENDENT LIVING PERSONAL SERVICE CLASSIFIED POSITIONS 19,779,003 2,681,471 (555.04) (59.62) NEW POSITIONS: STAT.& RES.ANALYST III 241,596 241,596 (6.00) (6.00) No. 397) OF SOUTH CAROLINA 85 General & Permanent Laws--2006 PROGRAM COORDINATOR II 53,897 53,897 (1.00) (1.00) RES.& PLANNING ADMIN. 48,998 48,998 (1.00) (1.00) ADMIN. SPECIALIST II 25,394 25,394 (1.00) (1.00)

OTHER PERSONAL SERVICES ______3,666,961 TOTAL PERSONAL SERVICE 23,815,849 3,051,356 (564.04) (68.62) OTHER OPER EXPENSES 10,291,403 1,259,857 SPECIAL ITEMS:

CAMP BURNT GIN ______180,457 180,457 TOTAL SPECIAL ITEMS 180,457 180,457 PUBLIC ASST:

CASE SERVICES ______9,017,114 4,865,100

TOTAL CASE SRVC/PUB ASST ______9,017,114 4,865,100 TOTAL INDEPENDENT LIVING 43,304,823 9,356,770 (564.04) (68.62) ======______TOTAL FAMILY HEALTH 351,888,768 68,051,431 (3,095.99) (1,079.31) ======F. HEALTH CARE STANDARDS 1. RADIOLOGAL MONITORING PERSONAL SERVICE CLASSIFIED POSITIONS 950,872 611,032 (26.46) (16.49)

OTHER PERSONAL SERVICES ______20,500 500 TOTAL PERSONAL SERVICE 971,372 611,532 (26.46) (16.49)

OTHER OPER EXPENSES ______444,667 93,468 TOTAL RADIOLOGICAL MONITORING 1,416,039 705,000 (26.46) (16.49) ======F. HEALTH CARE STANDARDS 2. FACIL/SVC DEVELOPMENT PERSONAL SERVICE CLASSIFIED POSITIONS 551,599 437,800 86 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

(14.91) (11.81) UNCLASSIFIED POSITIONS 89,715 89,715 (1.00) (1.00)

OTHER OPER EXPENSES ______413,329 188,784 TOTAL FACILITY & SRVC DEVEL 1,063,143 717,799 (15.91) (12.81) ======F. HLTH CARE STNDRDS 3. LICENSING PERSONAL SERVICE CLASSIFIED POSITIONS 1,432,941 1,155,434 (39.48) (31.18)

OTHER OPER EXPENSES ______444,441 93,397 TOTAL FACILITY LICENSING 1,902,382 1,248,831 (39.48) (31.18) ======F. HEALTH CARE STANDARDS 4. INSPECTION OF CARE PERSONAL SERVICE CLASSIFIED POSITIONS 3,384,769 (84.60) OTHER PERSONAL SERVICES 54,116 ______TOTAL PERSONAL SERVICE 3,438,885 (84.60)

OTHER OPER EXPENSES ______1,487,139 TOTAL INSPECTION OF CARE 4,926,024 (84.60) ======F. HEALTH CARE STANDARDS 5. EMERGENCY MEDICAL SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 611,633 519,041 (16.34) (14.01) No. 397) OF SOUTH CAROLINA 87 General & Permanent Laws--2006

OTHER PERSONAL SERVICES ______1,950 TOTAL PERSONAL SERVICE 613,583 519,041 (16.34) (14.01) OTHER OPER EXPENSES 418,831 61,919 SPECIAL ITEMS:

TRAUMA CENTER FUND ______4,000,000 4,000,000 TOTAL SPECIAL ITEMS 4,000,000 4,000,000 AID TO SUBDIVISIONS: ALLOC OTHER ENTITIES 22,139 ALLOC CNTY-RESTRICTED 66,386 AID CNTY-RESTRICTED 1,183,112 1,183,112

AID EMS-REGIONAL COUNCILS ______383,540 383,540

TOTAL DIST SUBDIVISIONS ______1,655,177 1,566,652 TOTAL E.M.S. 6,687,591 6,147,612 (16.34) (14.01) ======______TOT HLTH CARE STANDARDS 15,995,179 8,819,242 (182.79) (74.49) ======G. HEALTH SURVEILLANCE SUPPORT 1. HEALTH LAB PERSONAL SERVICE CLASSIFIED POSITIONS 4,173,245 1,478,651 (115.34) (39.89)

OTHER OPER EXPENSES ______6,584,794 749,769 TOTAL HEALTH LAB 11,056,912 2,228,420 (115.34) (39.89) ======G. HEALTH SURVEILLANCE SUPPORT 2. VITAL RECORDS PERSONAL SERVICE CLASSIFIED POSITIONS 2,655,734 107,966 (78.82) (2.91)

TOTAL PERSONAL SERVICE 3,160,242 107,966 (78.82) (2.91)

OTHER OPER EXPENSES ______2,067,892 120,917 TOTAL VITAL RECORDS 5,228,134 228,883 (78.82) (2.91) ======______TOT HLTH SURVEILLANCE SUPPORT 16,285,046 2,457,303 (194.16) (42.80) ======TOTAL PROGRAMS AND SRVCS 470,266,942 94,228,766 (4,613.97) (1,476.72) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______61,180,848 19,645,103 TOTAL FRINGE BENEFITS 61,180,848 19,645,103 ======TOTAL EMPLOYEE BENEFITS 61,180,848 19,645,103 ======DEPT OF HEALTH AND ENVIRONMENTAL CONTROL

SECTION 10 J12-DEPT OF MENTAL HEALTH

I. GENERAL ADMINISTRATION PERSONAL SERVICE COMMISSIONER/S 144,900 144,900 (1.00) (1.00) CLASSIFIED POSITIONS 2,936,792 2,708,881 (80.14) (69.77) UNCLASSIFIED POSITIONS 366,988 366,988 (2.00) (2.00)

OTHER PERSONAL SERVICES ______468,136 158,000 No. 397) OF SOUTH CAROLINA 89 General & Permanent Laws--2006 TOTAL PERSONAL SERVICE 3,916,816 3,378,769 (83.14) (72.77) OTHER OPER EXPENSES 1,548,768 641,941

CASE SERVICES ______21,294 TOTAL CASE SRVC/PUB ASST 21,294 ======TOTAL GENERAL ADMIN 5,486,878 4,020,710 (83.14) (72.77) ======II. PROGRAMS & SERVICES A. COMMUNITY MENTAL HEALTH 1. MENTAL HEALTH CENTERS PERSONAL SERVICE CLASSIFIED POSITIONS 78,302,416 40,494,286 (2,594.29) (1,274.49) UNCLASSIFIED POSITIONS 12,911,124 4,853,245 (133.70) (71.53)

OTHER PERSONAL SERVICES ______5,387,880 1,426,141 TOTAL PERSONAL SERVICE 96,601,420 46,773,672 (2,727.99) (1,346.02) OTHER OPER EXPENSES 34,855,801 3,651,673 CASE SERVICES

CASE SERVICES ______8,405,935 2,151,795

TOTAL CASE SRVC/PUB ASST ______8,405,935 2,151,795 TOT MENTAL HLTH CENTERS 139,863,156 52,577,140 (2,727.99) (1,346.02) ======2. PROJECTS & GRANTS PERSONAL SERVICE CLASSIFIED POSITIONS 1,695,675 1,404,112 (53.61) (42.98) UNCLASSIFIED POSITIONS 22,000 22,000 (1.00) (1.00)

OTHER PERSONAL SERVICES ______93,870 68,570 TOTAL PERSONAL SERVICE 1,811,545 1,494,682 (54.61) (43.98) OTHER OPER EXPENSES 5,593,684 4,044,373 CASE SERVICES

CASE SERVICES ______8,859,870 8,858,370 TOTAL CASE SRVC/PUB ASST 8,859,870 8,858,370 90 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

SPECIAL ITEMS: GATEWAY HOUSE 200,000 200,000 PALMETTO PATHWAYS 50,000 NEW DAY CLUBHOUSE 98,000 48,000 S.C. SHARE 250,000

ALLIANCE FOR THE MENT ILL ______50,000

TOTAL SPECIAL ITEMS ______648,000 248,000 TOTAL PROJECTS & GRANTS 16,913,099 14,645,425 (54.61) (43.98) ======______TOT COMMUNITY MENT HLTH 156,776,255 67,222,565 (2,782.60) (1,390.00) ======B. INPATIENT BEHAVIORAL HEALTH 1. PSYCHIATRIC REHABILITATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,490,480 963,508 (75.76) (35.85) UNCLASSIFIED POSITIONS 111,001 1,001 (1.00)

OTHER PERSONAL SERVICES ______340,229 300,000 TOTAL PERSONAL SERVICE 1,941,710 1,264,509 (76.76) (35.85) OTHER OPER EXPENSES 2,153,091 CASE SERVICES

TOTAL CASE SRVC/PUB ASST ______212,421 TOTAL PSYCHIATRIC REHABILITATION 4,307,222 1,264,509 (76.76) (35.85) ======2. BRYAN PSYCHIATRIC HOSPITAL PERSONAL SERVICE CLASSIFIED POSITIONS 14,891,631 10,792,585 (571.22) (398.75)

UNCLASSIFIED POSITIONS 2,144,364 1,180,237 No. 397) OF SOUTH CAROLINA 91 General & Permanent Laws--2006 (21.76) (11.76)

OTHER PERSONAL SERVICES ______1,127,193 1,020,801 TOTAL PERSONAL SERVICE 18,163,188 12,993,623 (592.98) (410.51) OTHER OPER EXPENSES 5,307,107 200,000 CASE SERVICES

TOTAL CASE SRVC/PUB ASST ______150,000 TOTAL BRYAN PSYCHIATRIC HOSPITAL 23,620,295 13,193,623 (592.98) (410.51) ======3. HALL PSYCHIATRIC INSTITUTE PERSONAL SERVICE CLASSIFIED POSITIONS 11,399,625 7,408,868 (361.52) (227.83) UNCLASSIFIED POSITIONS 2,853,416 1,742,446 (25.00) (15.00)

OTHER PERSONAL SERVICES ______1,140,378 991,815 TOTAL PERSONAL SERVICE 15,393,419 10,143,129 (386.52) (242.83) OTHER OPER EXPENSES 13,685,380 4,352,996 CASE SERVICES

CASE SERVICES ______186,576 76,500

TOTAL CASE SRVC/PUB ASST ______186,576 76,500 TOTAL HALL PSYCHIATRIC INSTITUTE 29,265,375 14,572,625 (386.52) (242.83) ======4. MORRIS VILLAGE PERSONAL SERVICE CLASSIFIED POSITIONS 6,980,416 6,264,256 (188.11) (142.69) UNCLASSIFIED POSITIONS 331,304 331,304 (2.00) (2.00)

OTHER PERSONAL SERVICES ______346,864 335,364 TOTAL PERSONAL SERVICE 7,658,584 6,930,924 (190.11) (144.69) OTHER OPER EXPENSES 1,608,351 502,980 92 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

CASE SERVICES

CASE SERVICES ______28,200 3,010

TOTAL CASE SRVC/PUB ASST ______28,200 3,010 TOTAL MORRIS VILLAGE 9,295,135 7,436,914 (190.11) (144.69) ======5. HARRIS PSYCHIATRIC HOSPITAL PERSONAL SERVICE CLASSIFIED POSITIONS 9,451,067 6,978,067 (340.48) (231.54) UNCLASSIFIED POSITIONS 1,100,000 (7.83)

TOTAL CASE SRVC/PUB ASST ______400,200 TOTAL HARRIS PSYCHIATRIC HOSPITAL 15,681,349 8,564,384 (348.31) (231.54) ======______TOT INPATIENT BEHAVIORAL HEALTH 82,169,376 45,032,055 (1,594.68) (1,065.42) ======C. TUCKER/DOWDY-GARDNER NURSING PERSONAL SERVICE CLASSIFIED POSITIONS 11,678,527 6,237,131 (468.60) (253.70) UNCLASSIFIED POSITIONS 182,446 182,446 (2.00) (2.00)

OTHER PERSONAL SERVICES ______853,757 206,757 TOTAL PERSONAL SERVICE 12,714,730 6,626,334 (470.60) (255.70) OTHER OPER EXPENSES 6,115,981 No. 397) OF SOUTH CAROLINA 93 General & Permanent Laws--2006 CASE SERVICES CASE SERVICES 91,200 ______TOTAL CASE SRVC/PUB ASST 91,200 ______TOT TUCKER/DOWDY-GARDNER NURSING 18,921,911 6,626,334 (470.60) (255.70) ======D. SUPPORT SERVICES 1. ADMINISTRATIVE SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 11,564,946 11,529,529 (402.36) (401.19) UNCLASSIFIED POSITIONS 275,197 275,197 (3.00) (3.00)

OTHER OPER EXPENSES ______8,478,581 5,474,922 TOTAL ADMIN SRVCS 20,836,219 17,797,043 (405.36) (404.19) ======2. PUBLIC SAFETY DIVISION PERSONAL SERVICE CLASSIFIED POSITIONS 913,700 834,995 (35.66) (32.21)

OTHER OPER EXPENSES ______213,542 85,270 TOTAL PUBLIC SAFETY DIV 1,138,325 929,897 (35.66) (32.21) ======______94 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

TOTAL SUPPORT SERVICES 21,974,544 18,726,940 (441.02) (436.40) ======E. VETERANS SERVICES 1. STONE PAVILION PERSONAL SERVICE CLASSIFIED POSITIONS 3,243,914 1,858,699 (120.42) (42.72) UNCLASSIFIED POSITIONS 77,970 77,970 (1.00) (1.00)

OTHER PERSONAL SERVICES ______259,775 59,775 TOTAL PERSONAL SERVICE 3,581,659 1,996,444 (121.42) (43.72) OTHER OPER EXPENSES 2,035,241 200,000 CASE SERVICES

TOTAL CASE SRVC/PUB ASST ______50,000 TOTAL STONE PAVILION 5,666,900 2,196,444 (121.42) (43.72) ======2. CAMPBELL VETERANS HOME PERSONAL SERVICE CLASSIFIED POSITIONS 104,500

______(2.00) TOTAL PERSONAL SERVICE 104,500 (2.00) OTHER OPER EXPENSES 10,755,926 4,687,182 CASE SERVICES

TOTAL CASE SRVC/PUB ASST ______35,000 TOT CAMPBELL VETS HOME 10,895,426 4,687,182 (2.00) ======3. VETERAN'S VICTORY HOUSE CLASSIFIED POSITIONS 44,500

OTHER PERSONAL SERVICES ______500 TOTAL PERSONAL SERVICE 45,000

OTHER OPER EXPENSES ______10,900,000 3,600,000 TOTAL VETS VICTORY HOUSE 10,945,000 3,600,000 No. 397) OF SOUTH CAROLINA 95 General & Permanent Laws--2006

======______TOTAL VETERANS SERVICES 27,507,326 10,483,626 (123.42) (43.72) ======F. SEXUAL PREDATOR TREAT PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 2,007,718 2,007,718 (63.00) (63.00) UNCLASSIFIED POSITIONS 162,650 162,650 (2.00) (2.00)

CASE SERVICES ______83,915 83,915

TOTAL CASE SRVC/PUB ASST ______83,915 83,915 TOTAL SEXUAL PREDATOR TREATMENT PROGRAM 2,863,307 2,832,873 (65.00) (65.00) ======TOTAL PROGRAM & SRVCS 310,212,719 150,924,393 (5,477.32) (3,256.24) ======III. EMPLOYEE BENEFITS

C. EMPLOYER CONTRIB ______59,551,352 36,848,289 TOTAL FRINGE BENEFITS 59,551,352 36,848,289 ======TOTAL EMPLOYEE BENEFITS 59,551,352 36,848,289 ======DEPT OF MENTAL HEALTH

SECTION 11 J16-DEPT OF DISABILITIES AND SPECIAL NEEDS

TOTAL FUNDS GENERAL FUNDS 96 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

I. ADMINISTRATION PERSONAL SERVICE COMMISSIONER/S 150,367 150,367 (1.00) (1.00) CLASSIFIED POSITIONS 3,635,463 3,334,888 (93.00) (82.00) UNCLASSIFIED POSITIONS 260,656 260,656 (2.00) (2.00)

OTHER PERSONAL SERVICES ______117,637 20,000 TOTAL PERSONAL SERVICE 4,164,123 3,765,911 (96.00) (85.00) OTHER OPER EXPENSES 1,747,121 ======TOTAL ADMINISTRATION 5,911,244 3,765,911 (96.00) (85.00) ======II.PROGRAM & SERVICES A. PREVENTION PROGRAM PERSONAL SERVICE

CLASSIFIED POSITIONS ______28,400 28,400 TOTAL PERSONAL SERVICE 28,400 28,400 OTHER OPER EXPENSES 6,425,400 1,729,849 SPECIAL ITEMS:

GREENWOOD GENETIC CTR ______126,000

TOTAL SPECIAL ITEMS ______126,000 TOT PREVENTION PROGRAM 6,579,800 1,758,249 ======B. MENT RETARDATION FAMILY SUPPORT PROG 1. CHILDREN'S SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 95,116 95,116

______(2.00) (2.00) TOTAL PERSONAL SERVICE 95,116 95,116 (2.00) (2.00) OTHER OPER EXPENSES 23,867,704 6,777,202

CASE SERVICES DISTRIBUTION SUBDIVISIONS: SPECIAL ITEMS: No. 397) OF SOUTH CAROLINA 97 General & Permanent Laws--2006

SPECIAL OLYMPICS ______200,000 200,000

TOTAL SPECIAL ITEMS ______200,000 200,000 TOTAL CHILDREN'S SERVICES 24,162,820 7,072,318 (2.00) (2.00) ======2. IN-HOME FAMILY SUPPORTS PERSONAL SERVICE CLASSIFIED POSITIONS 155,253 155,253

TOTAL CASE SRVC/PUB ASST ______190,000 TOT IN-HOME FAMILY SUPP 38,753,639 18,730,145 (4.00) (4.00) ======3. ADULT DEVELOPMENT & SUPPORTED EMPLOYMEN OTHER OPER EXPENSES 54,872,577 10,517,600

CASE SERVICES ______TOT ADULT DEVELOPMENT & SUPPORTED EMPLO 54,872,577 10,517,600 ======4. SERVICE COORDINATION PERSONAL SERVICE CLASSIFIED POSITIONS 323,097 323,097

______(9.00) (9.00) TOTAL PERSONAL SERVICE 323,097 323,097 (9.00) (9.00) OTHER OPER EXPENSES 17,386,310 3,145,319 CASE SERVICES

CASE SERVICES ______200,000 TOTAL CASE SRVC/PUB ASST 200,000 ______TOT SERVICE COORDINATION 17,909,407 3,468,416 (9.00) (9.00) ======______TOT MENTAL RETARDATION 98 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

FAMILY SUPPORT PR 135,698,443 39,788,479 (15.00) (15.00) ======C. AUTISM FAMILY SUPPORT PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 426,624 426,624

______(12.00) (12.00) TOTAL PERSONAL SERVICE 426,624 426,624 (12.00) (12.00) OTHER OPER EXPENSES 5,699,962 252,100 CASE SERVICES

TOTAL CASE SRVC/PUB ASST ______116,172 TOT AUTISM FAMILY SUPP PROGRAM 6,242,758 678,724 (12.00) (12.00) ======D. HEAD & SPINAL CORD INJ FAMILY SUPP PERSONAL SERVICE CLASSIFIED POSITIONS 224,450 224,450

______(5.00) (5.00) TOTAL PERSONAL SERVICE 224,450 224,450 (5.00) (5.00) OTHER OPER EXPENSES 10,635,859 3,434,741 CASE SERVICES

CASE SERVICES ______235,000 50,000

TOTAL CASE SRVC/PUB ASST ______235,000 50,000 TOTAL HEAD & SPINAL CORD INJURY FAMILY SUP 11,095,309 3,709,191 (5.00) (5.00) ======E. MENTAL RETARDATION COMMUNITY RESIDENTIA PERSONAL SERVICE CLASSIFIED POSITIONS 2,447,214 2,164,220 (51.00) (40.00)

OTHER PERSONAL SERVICES ______165,000 65,000 No. 397) OF SOUTH CAROLINA 99 General & Permanent Laws--2006 TOTAL PERSONAL SERVICE 2,612,214 2,229,220 (51.00) (40.00) OTHER OPER EXPENSES 190,843,623 48,543,756 CASE SERVICES

CASE SERVICES ______9,161,237 872,471

TOTAL CASE SRVC/PUB ASST ______9,161,237 872,471 TOT MENTAL RETARDATION COMMUNITY RESIDEN 202,617,074 51,645,447 (51.00) (40.00) ======F. AUTISM COMMUNITY RESIDENTIAL PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 1,289,373 1,119,848 (53.00) (44.00)

CASE SERVICES ______28,351 7,300

TOTAL CASE SRVC/PUB ASST ______28,351 7,300 TOTAL AUTISM COMMUNITY RESIDENTIAL PROGRAM 12,312,807 3,029,029 (53.00) (44.00) ======G.HEAD & SPINAL INJURY COMMUNITY RES PRO OTHER OPER EXPENSES 1,827,466 651,012 ______TOTAL HEAD & SPINAL CORD INJURY COMMUNITY 1,827,466 651,012 ======H. REGIONAL CENTER RESIDENTIAL PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 53,163,550 38,292,899 (2,367.50) (1,594.00)

OTHER PERSONAL SERVICES ______3,321,212 1,070,083 TOTAL PERSONAL SERVICE 56,484,762 39,362,982 100 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

(2,367.50) (1,594.00) OTHER OPER EXPENSES 20,067,973 CASE SERVICES

CASE SERVICES ______532,272 117,861

TOTAL CASE SRVC/PUB ASST ______532,272 117,861 TOTAL REGIONAL CENTER RESIDENTIAL PROGRAM 77,085,007 39,480,843 (2,367.50) (1,594.00) ======TOT PROGRAM & SERVICES 453,458,664 140,740,974 (2,503.50) (1,710.00) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______25,661,473 17,953,502 TOTAL FRINGE BENEFITS 25,661,473 17,953,502 ======TOTAL EMPLOYEE BENEFITS 25,661,473 17,953,502 ======DEPT OF DISABILITIES AND SPECIAL NEEDS

TOTAL FUNDS AVAILABLE 485,031,381 162,460,387 TOTAL AUTH FTE POSITIONS (2,599.50) (1,795.00) ======SECTION 12 J20-DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES

I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 106,826 80,119 (1.00) (.75) CLASSIFIED POSITIONS 31,825 15,600

______(1.00) (.50) TOTAL PERSONAL SERVICE 138,651 95,719 (2.00) (1.25) OTHER OPER EXPENSES 19,077 12,356 ======TOTAL ADMINISTRATION 157,728 108,075 No. 397) OF SOUTH CAROLINA 101 General & Permanent Laws--2006 (2.00) (1.25) ======II. FINANCE & OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 281,922 140,583 (21.81) (12.86)

OTHER PERSONAL SERVICES ______12,240 6,000 TOTAL PERSONAL SERVICE 294,162 146,583 (21.81) (12.86) OTHER OPER EXPENSES 98,080 56,080 SPECIAL ITEMS STATE BLOCK GRANT 352,224 352,224

LOCAL SALARY SUPPLEMENT ______3,000,657 3,000,657 TOTAL SPECIAL ITEMS 3,352,881 3,352,881 DIST SUBDIVISIONS ALLOC CNTY-RESTRICTED 284,652 ALLOC OTHER STATE AGENCIES 405,000 ALLOC OTHER ENTITIES 100,000 ALCOHOL AND DRUG TREAT 15,810,000 ALCOHOL & DRUG MATCH FUNDS 1,255,000 ALCOHOL & DRUG PREVENTION 6,823,091 AID OTHER STATE AGENCIES 4,100,000 4,100,000 AID TO OTHER ENTITIES 56,017 56,017 ALCOHOL & DRUG TREATMENT 1,689,972 1,689,972 AID TO ENT-ALCOHOL & DRUG MATCH FUNDS 684,274 684,274 ______TOTAL DIST SUBDIVISIONS 31,208,006 6,530,263 ======TOTAL FINANCE & OPERATIONS 34,953,129 10,085,807 (21.81) (12.86) ======III. MGMT INFO & RESEARCH PERSONAL SERVICE CLASSIFIED POSITIONS 233,662 58,287 (5.00) (1.50)

OTHER PERSONAL SERVICES ______12,000 TOTAL PERSONAL SERVICE 245,662 58,287 (5.00) (1.50) OTHER OPER EXPENSES 53,000 15,000 ======102 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

TOT MGMT INFO & RESEARCH 298,662 73,287 (5.00) (1.50) ======IV. SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 156,581 52,114 (3.00) (1.00)

OTHER PERSONAL SERVICES ______198,554 TOTAL PERSONAL SERVICE 355,135 52,114 (3.00) (1.00) OTHER OPER EXPENSES 105,801 10,000 ======TOTAL SERVICES 460,936 62,114 (3.00) (1.00) ======V. PROGRAMS PERSONAL SERVICE CLASSIFIED POSITIONS 427,729 115,289 (9.00) (2.50)

OTHER PERSONAL SERVICES ______143,075 TOTAL PERSONAL SERVICE 570,804 115,289 (9.00) (2.50) OTHER OPER EXPENSES 120,000 25,000 ======TOTAL PROGRAMS 690,804 140,289 (9.00) (2.50) ======

EMPLOYER CONTRIB ______450,818 133,360 TOTAL FRINGE BENEFITS 450,818 133,360 ======TOTAL EMPLOYEE BENEFITS 450,818 133,360 ======DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES

SECTION 13 L04-DEPARTMENT OF SOCIAL SERVICES No. 397) OF SOUTH CAROLINA 103 General & Permanent Laws--2006

I. STATE OFFICE A. AGENCY ADMINISTRATION PERSONAL SERVICE COMMISSIONER/S 138,036 138,036 (1.00) (1.00) CLASSIFIED POSITIONS 8,085,505 1,169,162 (169.95) (53.77) NEW POSITIONS: PROGRAM COORDINATORS (5.00) (2.67) UNCLASSIFIED POSITIONS 438,401 131,520 (2.00) (.70)

OTHER OPER EXPENSES ______7,887,532 1,241,981 TOT AGENCY ADMIN 16,665,501 2,715,507 (177.95) (58.14) ======B. INFO RESOURCE MGMT. PERSONAL SERVICE CLASSIFIED POSITIONS 4,365,849 517,345 (92.00) (29.18)

OTHER OPER EXPENSES ______17,323,419 296,026 TOT INFORMATION RESOURCE MANAGEMENT 21,774,029 813,371 (92.00) (29.18) ======C. COUNTY OFFICE ADMIN PERSONAL SERVICE CLASSIFIED POSITIONS 12,944,080 4,368,216 (427.00) (147.81) UNCLASSIFIED POSITIONS 101,175 31,364 (1.00) (.36)

OTHER PERSONAL SERVICES ______200,421 62,131 104 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

TOTAL PERSONAL SERVICE 13,245,676 4,461,711 (428.00) (148.17) OTHER OPER EXPENSES 2,486,976 344,090 CASE SERVICES/PUBLIC ASST

CASE SVCS./PUB. ASSIST. ______175,000 17,600

TOTAL CASE SRVC/PUB ASST ______175,000 17,600 TOTAL COUNTY OFFICE ADMINISTRATION 15,907,652 4,823,401 (428.00) (148.17) ======D. COUNTY SUPP OF LOCAL DSS PERSONAL SERVICE CLASSIFIED POSITIONS 40,311 (2.00) OTHER PERSONAL SERVICES 202,288 ______TOTAL PERSONAL SERVICE 242,599 (2.00) OTHER OPER EXPENSES 348,460

CASE SERVICES ______2,502 TOTAL CASE SRVC/PUB ASST 2,502 DISTRIBUTION TO SUBDIV

ALLOC CNTY-UNRESTRICTED ______6,279,374

TOTAL DIST SUBDIVISIONS ______6,279,374 TOT COUNTY SUPP OF LOCAL DSS 6,872,935 (2.00) ======E. PROGRAM MANAGEMENT 1. CHILDREN'S SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 4,287,261 1,084,501 (60.55) (11.95) NEW POSITIONS HUMAN SERVICES SPECIALIST (20.00) (11.94)

OTHER PERSONAL SERVICES ______605,804 8,487 TOTAL PERSONAL SERVICE 4,893,065 1,092,988 (80.55) (23.89) No. 397) OF SOUTH CAROLINA 105 General & Permanent Laws--2006 OTHER OPER EXPENSES 17,309,811 279,106 CASE SERVICES/PUBLIC ASST CASE SERVICE/PUBLIC

ASST ______3,360,760 4,832 TOTAL CASE SRVC/PUB ASST 3,360,760 4,832

ALLOC OTHER ENTITIES ______303,678

TOTAL DIST SUBDIVISIONS ______303,678 TOTAL CHILDREN'S SERVICES 25,867,314 1,376,926 (80.55) (23.89) ======2. ADULT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 332,919 59,925

______(7.00) (1.26) TOTAL PERSONAL SERVICE 332,919 59,925 (7.00) (1.26) OTHER OPER EXPENSES 2,565,879 4,714 DISTRIBUTION TO SUBDIVISIONS

TOTAL DIST SUBDIVISIONS ______45,000 45,000 TOTAL ADULT SERVICES 2,943,798 109,639 (7.00) (1.26) ======3. FAMILY INDEPENDENCE PERSONAL SERVICE CLASSIFIED POSITIONS 7,637,427 232,171 (12.32) (5.32)

OTHER OPER EXPENSES ______8,771,984 27,673 TOTAL FAMILY INDEPENDENCE 16,415,983 259,844 (12.32) (5.32) ======4. ECONOMIC SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 3,172,334 562,537 (90.00) (14.60) 106 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

OTHER OPER EXPENSES ______8,540,669 935,247 TOTAL ECONOMIC SERVICES 12,088,143 1,497,784 (90.00) (14.60) ======______TOT PROGRAM MANAGEMENT 57,315,238 3,244,193 (189.87) (45.07) ======TOTAL STATE OFFICE 118,535,355 11,596,472 (889.82) (280.56) ======II. PROGRAMS AND SERVICES A. CHILD PROTECTIVE SERVICES 1. CASE MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 25,581,587 6,725,380 (539.50) (205.01) NEW POSITIONS HUMAN SERVICES SPECIALIST (100.00) (92.27)

OTHER PERSONAL SERVICES ______667,254 108,302 TOTAL PERSONAL SERVICE 26,248,841 6,833,682 (639.50) (297.28) OTHER OPER EXPENSES 1,817,314 681,820 CASE SERVICES/PUBLIC ASST CASE SVCS./PUB. ASST 70,370 967 ______TOTAL CASE SRVC/PUB ASST 70,370 967 SPECIAL ITEMS LEXINGTON CTY CHILDREN SHELTER 9,194 9,194 CAMP HAPPY DAYS 70,000 70,000 PENDLETON PLACE 9,194 9,194 CAROLINA YOUTH 89,899 89,899 CHILDREN IN CRISIS 100,000 100,000 LACY HOUSE 100,000 100,000 ______TOTAL SPECIAL ITEMS 378,287 378,287 ______TOTAL CASE MANAGEMENT 28,514,812 7,894,756 No. 397) OF SOUTH CAROLINA 107 General & Permanent Laws--2006 (639.50) (297.28) ======2. LEGAL REPRESENTATION PERSONAL SERVICE CLASSIFIED POSITIONS 4,280,178 727,630 (85.00) (14.45)

OTHER OPER EXPENSES ______1,009,965 85,905 TOTAL LEGAL REPRESENTATION 5,743,723 813,535 (85.00) (14.45) ======______TOT CHILD PROTECTIVE SRVCS 34,258,535 8,708,291 (724.50) (311.73) ======B. FOSTER CARE 1. CASE MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 24,125,735 5,866,261 (536.50) (117.75) NEW POSITIONS HUMAN SERVICES SPECIALIST (181.00) (63.54)

OTHER PERSONAL SERVICES ______1,371,086 50,258 TOTAL PERSONAL SERVICE 25,496,821 5,916,519 (717.50) (181.29) OTHER OPER EXPENSES 4,271,579 810,128 CASE SERVICES/PUBLIC ASST

CASE SVCS. / PUB. ASST ______111,895 2,272

TOTAL CASE SRVC/PUB ASST ______111,895 2,272 TOTAL CASE MANAGEMENT 29,880,295 6,728,919 (717.50) (181.29) ======2. FOSTER CARE ASST PYMT. CASE SERVICES/PUBLIC ASST

ASST PAYMENTS ______40,392,966 9,979,630 108 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

TOTAL CASE SRVC/PUB ASST 40,392,966 9,979,630 DISTRIBUTION TO SUBDIV

ALLOC OTHER ENTITIES ______1,960,000

TOTAL DIST SUBDIVISIONS ______1,960,000 TOTAL FOSTER CARE ASST PAYMENTS 42,352,966 9,979,630 ======3. EMOT. DISTURBED CHILDREN CASE SERVICES/PUBLIC ASST

ASST PAYMENTS ______26,015,456 18,088,962

TOTAL CASE SRVC/PUB ASST ______26,015,456 18,088,962 TOT EMOTIONALLY DISTURBED CHILDREN 26,015,456 18,088,962 ======C. ADOPTIONS 1. CASE MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 5,687,013 1,837,597 (117.00) (35.10) NEW POSITIONS HUMAN SERVICES SPECIALIST (44.00) (18.04)

OTHER PERSONAL SERVICES ______124,800 37,440 TOTAL PERSONAL SERVICE 5,811,813 1,875,037 (161.00) (53.14) OTHER OPER EXPENSES 2,465,676 331,287 CASE SERVICES/PUBLIC ASST

CASE SCVS./PUB. ASST ______10,867 2,960

TOTAL CASE SRVC/PUB ASST ______10,867 2,960 TOTAL CASE MANAGEMENT 8,288,356 2,209,284 (161.00) (53.14) ======2. ADOPTIONS ASST

ASST PAYMENTS ______28,147,643 10,616,719

TOTAL CASE SRVC/PUB ASST ______28,147,643 10,616,719 TOTAL ADOPTIONS ASST PAYMENTS 28,147,643 10,616,719 No. 397) OF SOUTH CAROLINA 109 General & Permanent Laws--2006

======______TOTAL ADOPTIONS 134,684,716 47,623,514 (878.50) (234.43) ======D. ADULT PROTECTIVE SRVCS 1. CASE MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 4,957,220 892,300 (108.00) (19.44)

OTHER PERSONAL SERVICES ______95,178 17,132 TOTAL PERSONAL SERVICE 5,052,398 909,432 (108.00) (19.44) OTHER OPER EXPENSES 353,100 63,558

TOTAL CASE SRVC/PUB ASST ______1,501 TOTAL CASE MANAGEMENT 5,406,999 972,990 (108.00) (19.44) ======2. ADULT PROT. SERVICES CASE SVC CASE SERVICES/PUBLIC ASST

ASST PAYMENTS ______337,531 140,963

TOTAL CASE SRVC/PUB ASST ______337,531 140,963 TOTAL ADULT PROTECTIVE SERVICES CASE SERVICE 337,531 140,963 ======______TOT ADULT PROTECTIVE SRVCS 5,744,530 1,113,953 (108.00) (19.44) ======E. EMPLOY AND TRAINING SERVI 1. CASE MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 17,921,808 4,371,856 (558.47) (224.92)

OTHER PERSONAL SERVICES ______201,585 3 TOTAL PERSONAL SERVICE 18,123,393 4,371,859 (558.47) (224.92) OTHER OPER EXPENSES 1,557,082 598,153 SPECIAL ITEMS 110 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

GREENVILLE URBAN LEAGUE ______18,389 18,389

TOTAL SPECIAL ITEMS ______18,389 18,389 TOTAL CASE MANAGEMENT 19,698,864 4,988,401 (558.47) (224.92) ======2. EMPL. AND TRAIN. CASE SERVICE CASE SERVICES/PUBLIC ASST

CASE SERVICES ______7,115,374 2,626,438

TOTAL CASE SRVC/PUB ASST ______7,115,374 2,626,438 TOT EMPLOY AND TRAINING CASE SERVICES 7,115,374 2,626,438 ======3. TANF ASST PAYMENTS CASE SERVICES/PUBLIC ASST

TANF ASST PAYMENTS ______42,738,451 7,894,487

TOTAL CASE SRVC/PUB ASST ______42,738,451 7,894,487 TOT TANF ASST PAYMENTS 42,738,451 7,894,487 ======______TOT EMPLOY AND TRAINING SERVICES 69,552,689 15,509,326 (558.47) (224.92) ======F. CHILD SUPP ENFORCEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 9,010,674 2,467,281 (264.38) (67.29)

OTHER OPER EXPENSES ______24,960,558 1,538,678 TOT CHILD SUPP ENF 34,536,874 4,005,959 (264.38) (67.29) ======G. FOOD STAMP ASST PROG 1. ELIGIBILITY PERSONAL SERVICE No. 397) OF SOUTH CAROLINA 111 General & Permanent Laws--2006 CLASSIFIED POSITIONS 11,569,752 2,943,812 (443.00) (114.50)

OTHER PERSONAL SERVICES ______226,117 93 TOTAL PERSONAL SERVICE 11,795,869 2,943,905 (443.00) (114.50)

OTHER OPER EXPENSES ______1,277,857 61,226 TOTAL ELIGIBILITY 13,073,726 3,005,131 (443.00) (114.50) ======FOOD STAMP ASST PAYMENTS

F. S. ASST PAYMENTS ______580,793,005

TOTAL CASE SRVC/PUB ASST ______580,793,005 TOTAL FOOD STAMP ASST PAYMENTS 580,793,005 ======______TOT FOOD STAMPS PROGRAM 593,866,731 3,005,131 (443.00) (114.50) ======H. FAMILY PRESERVATION PERSONAL SERVICE CLASSIFIED POSITIONS 35,506

OTHER PERSONAL SERVICES ______727,253 27,716 TOTAL PERSONAL SERVICE 762,759 27,716 OTHER OPER EXPENSES 1,759,933 CASE SERVICES/PUBLIC ASST

CASE SVCS./PUB. ASST ______3,201,247 163,346

TOTAL CASE SRVC/PUB ASST ______3,201,247 163,346 TOT FAMILY PRESERVATION 5,723,939 191,062 ======I. HOMEMAKER PERSONAL SERVICE CLASSIFIED POSITIONS 1,801,881 (87.12)

OTHER OPER EXPENSES ______359,463 TOTAL HOMEMAKER 2,193,552 (87.12) 112 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

======J. BATTERED SPOUSE PERSONAL SERVICE

OTHER PERSONAL SERVICES ______63,571 TOTAL PERSONAL SERVICE 63,571 OTHER OPER EXPENSES 45,000 DISTRIBUTION TO SUBDIV ALLOC OTHER ENTITIES 4,230,853

AID TO OTHER ENTITIES ______1,648,333 1,648,333

TOTAL DIST SUBDIVISIONS ______5,879,186 1,648,333 TOTAL BATTERED SPOUSE 5,987,757 1,648,333 ======K. PREGNANCY PREVENTION CLASSIFIED POSITIONS 39,626

______(1.00) TOTAL PERSONAL SERVICE 39,626 (1.00) OTHER OPER EXPENSES 2,853,442 SPECIAL ITEM CAMPAIGN TO PREVENT TEEN PREGNANCY 460,000 460,000

HERITAGE PREGNANCY PREV ______600,000 600,000

TOTAL SPECIAL ITEMS ______1,060,000 1,060,000 TOTAL PREGNANCY PREV 3,953,068 1,060,000 (1.00) ======L. FOOD SERVICE OTHER OPER EXPENSES OTHER OPER EXPENSES 312,022 CASE SERVICES/PUBLIC ASST CASE SERVICES/PUBLIC

ASST ______33,056,174

TOTAL CASE SRVC/PUB ASST ______33,056,174 TOTAL FOOD SERVICE 33,368,196 ======M. CHILD CARE PERSONAL SERVICE CLASSIFIED POSITIONS 3,183,105 38,158 (85.00) (.81) No. 397) OF SOUTH CAROLINA 113 General & Permanent Laws--2006 PERSONAL SERVICE

OTHER PERSONAL SERVICES ______1,722,071 14,872 TOTAL PERSONAL SERVICE 4,905,176 53,030 (85.00) (.81) OTHER OPER EXPENSES 11,082,144 51,918

CASE SERVICES ______66,842,144 4,407,963 TOTAL CASE SRVC/PUB ASST 66,842,144 4,407,963

ALLOC-PRIVATE SECTOR ______1,383,953

TOTAL DIST SUBDIVISIONS ______1,383,953 TOTAL CHILD CARE 84,213,417 4,512,911 (85.00) (.81) ======O. SOCIAL SERVICE PAYMENTS SPECIAL ITEMS A CHILD'S HAVEN & BOWERS-ROGERS HOME 100,000 100,000 PHILLIS WHEATLEY

COMMUNITY CENTER ______75,000 75,000

TOTAL SPECIAL ITEMS ______175,000 175,000 TOT SOCIAL SRVC PAYMENTS 175,000 175,000 ======TOT PROGRAMS AND SRVCS 1,008,259,004 87,553,480 (3,149.97) (973.12) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______42,569,380 12,416,108 TOTAL FRINGE BENEFITS 42,569,380 12,416,108 ======TOTAL EMPLOYEE BENEFITS 42,569,380 12,416,108 ======DEPT OF SOCIAL SERVICES

TOTAL FUNDS AVAILABLE 1,169,363,739 111,566,060 TOTAL AUTH FTE POSITIONS (4,039.79) (1,253.68) ======

SECTION 14 L24-COMMISSION FOR THE BLIND 114 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

I. ADMINISTRATION PERSONAL SERVICE COMMISSIONER/S 85,392 85,392 (1.00) (1.00) CLASSIFIED POSITIONS 617,353 617,353 (20.86) (20.86)

OTHER PERSONAL SERVICES ______7,536 7,536 TOTAL PERSONAL SERVICE 710,281 710,281 (21.86) (21.86) OTHER OPER EXPENSES 364,717 14,717 ======TOTAL ADMINISTRATION 1,074,998 724,998 (21.86) (21.86) ======II. REHABILITATION SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 2,592,708 410,155 (74.87) (9.04) OTHER PERSONAL SERVICES 370,422 20,422 ______TOTAL PERSONAL SERVICE 2,963,130 430,577 (74.87) (9.04) OTHER OPER EXPENSES 1,689,744 178,072 CASE SERVICES

PUBLIC ASST PAYMENTS ______3,981,447 436,685 TOTAL CASE SRVC/PUB ASST 3,981,447 436,685 ======TOT REHABILITATION SRVCS 8,634,321 1,045,334 (74.87) (9.04) ======III. PREVENTION OF BLINDNESS PERSONAL SERVICE CLASSIFIED POSITIONS 331,821 201,821 (11.49) (5.16)

OTHER PERSONAL SERVICES ______6,000 TOTAL PERSONAL SERVICE 337,821 201,821 (11.49) (5.16) OTHER OPER EXPENSES 119,624 49,624 SPECIAL ITEMS No. 397) OF SOUTH CAROLINA 115 General & Permanent Laws--2006

INDEPENDENT LIVING-ELDERLY ______61,179 20,000 TOTAL SPECIAL ITEMS 61,179 20,000 CASE SERVICES

PUBLIC ASST PAYMENTS ______685,838 541,838 TOTAL CASE SRVC/PUB ASST 685,838 541,838 ======TOT PREV OF BLINDNESS 1,204,462 813,283 (11.49) (5.16) ======IV. COMMUNITY SERVICE PERSONAL SERVICE CLASSIFIED POSITIONS 222,880 222,880

______(4.53) (4.53) TOTAL PERSONAL SERVICE 222,880 222,880 (4.53) (4.53) OTHER OPER EXPENSES 50,257 50,257 CASE SERVICES PUBLIC ASST PAYMENTS 256,116 231,116 ______TOTAL CASE SRVC/PUB ASST 256,116 231,116 ======TOTAL COMMUNITY SERVICE 529,253 504,253 (4.53) (4.53) ======V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______1,330,034 474,034 TOTAL FRINGE BENEFITS 1,330,034 474,034 ======TOTAL EMPLOYEE BENEFITS 1,330,034 474,034 ======COMMISSION FOR THE BLIND

SECTION 15 H79-DEPARTMENT OF ARCHIVES AND HISTORY

I. ADMINISTRATION & PLANNING PERSONAL SERVICE DIRECTOR 71,439 71,439 (1.00) (1.00) CLASSIFIED POSITIONS 305,498 244,498 (10.00) (8.00)

OTHER PERSONAL SERVICES ______91,000 27,000 TOTAL PERSONAL SERVICE 467,937 342,937 (11.00) (9.00) OTHER OPER EXPENSES 1,092,021 1,004,112 ======TOT ADMIN & PLANNING 1,559,958 1,347,049 (11.00) (9.00) ======II. PUBLIC PROGRAMS PERSONAL SERVICE

OTHER PERSONAL SERVICES ______66,561 TOTAL PERSONAL SERVICE 66,561 OTHER OPER EXPENSES 205,454 ======TOTAL PUBLIC PROGRAMS 272,015 ======III. ARCHIVES & RECORDS MGMT PERSONAL SERVICE CLASSIFIED POSITIONS 1,545,494 1,522,494 (41.00) (40.00)

OTHER PERSONAL SERVICES ______95,100 TOTAL PERSONAL SERVICE 1,640,594 1,522,494 (41.00) (40.00) OTHER OPER EXPENSES 287,385 26,824 AID TO SUBDIVISIONS

ALLOC-PRIVATE SECTOR ______3,000 TOTAL DIST SUBDIVISIONS 3,000 ======TOTAL ARCHIVES & RECORDS MANAGEMENT 1,930,979 1,549,318 (41.00) (40.00) ======IV. HISTORICAL SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 879,672 258,252 (19.00) (13.00) No. 397) OF SOUTH CAROLINA 117 General & Permanent Laws--2006

OTHER PERSONAL SERVICES ______36,330 800 TOTAL PERSONAL SERVICE 916,002 259,052 (19.00) (13.00) DISTRIBUTION TO SUBDIV ALLOC MUN-RESTRICTED 100,000 ALLOC CNTY-RESTRICTED 50,000 ALLOC OTHER STATE AGENCIES 100,000

ALLOC-PRIVATE SECTOR ______100,000 TOTAL DIST SUBDIVISIONS 350,000 SPECIAL ITEMS STATE HISTORIC GRANT 415,000 AFRICAN AMERICAN HERITAGE HISTORY COMM 25,000 25,000

OLD EXCHANGE BUILDING ______150,000 150,000 TOTAL SPECIAL ITEMS 590,000 175,000 ======TOTAL HISTORICAL SERVICES 1,856,002 434,052 (19.00) (13.00) ======V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______849,962 590,222 TOTAL FRINGE BENEFITS 849,962 590,222 ======TOTAL EMPLOYEE BENEFITS 849,962 590,222 ======DEPARTMENT OF ARCHIVES AND HISTORY

SECTION 17 H87-STATE LIBRARY

I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 82,182 82,182 118 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

(1.00) (1.00) CLASSIFIED POSITIONS 192,943 192,943 (5.00) (5.00) UNCLASSIFIED POSITIONS 77,634 77,634 (1.00) (1.00)

OTHER PERSONAL SERVICES ______17,500 2,500 TOTAL PERSONAL SERVICE 370,259 355,259 (7.00) (7.00) OTHER OPER EXPENSES 1,051,678 970,970 ======TOTAL ADMINISTRATION 1,421,937 1,326,229 (7.00) (7.00) ======II. TALKING BOOK SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 353,850 (12.00)

OTHER PERSONAL SERVICES ______7,000 TOTAL PERSONAL SERVICE 360,850 (12.00) OTHER OPER EXPENSES 57,000 ======TOT TALKING BOOK SERVICES 417,850 (12.00) ======III. LIBRARY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 760,533 505,540

______(25.00) (18.00) TOTAL PERSONAL SERVICE 760,533 505,540 (25.00) (18.00) OTHER OPER EXPENSES 668,021 278,915 DISTRIBUTION TO SUBDIV ALLOC CNTY LIBRARIES 200,000 ALLOC OTHER STATE AGENCIES 60,000

DISCUS PROGRAMS ______2,015,460 2,015,460 TOTAL DIST SUBDIVISIONS 2,275,460 2,015,460 ======TOTAL LIBRARY SERVICES 3,704,014 2,799,915 (25.00) (18.00) ======IV. LIBRARY DEVELOPMENT No. 397) OF SOUTH CAROLINA 119 General & Permanent Laws--2006 PERSONAL SERVICE CLASSIFIED POSITIONS 283,039 152,168

______(6.00) (3.00) TOTAL PERSONAL SERVICE 283,039 152,168 (6.00) (3.00) OTHER OPER EXPENSES 212,403 8,800 DISTRIBUTION TO SUBDIVISIONS ALLOC CNTY LIBRARIES 500,000 ALLOC-PRIVATE SECTOR 60,000

AID CNTY-LIBRARIES ______8,189,638 8,189,638 TOTAL DIST SUBDIVISIONS 8,749,638 8,189,638 ======TOT LIBRARY DEVELOPMENT 9,245,080 8,350,606 (6.00) (3.00) ======V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______501,196 285,293 TOTAL FRINGE BENEFITS 501,196 285,293 ======TOTAL EMPLOYEE BENEFITS 501,196 285,293 ======STATE LIBRARY

SECTION 18 H91-ARTS COMMISSION

OTHER PERSONAL SERVICES ______2,000 1,000 TOTAL PERSONAL SERVICE 488,183 477,162 120 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

(11.12) (10.56) OTHER OPER EXPENSES 445,386 445,386 ======TOTAL ADMINISTRATION 933,569 922,548 (11.12) (10.56) ======II. STATEWIDE ARTS SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 891,225 766,432 (27.44) (23.15)

OTHER PERSONAL SERVICES ______20,900 10,900 TOTAL PERSONAL SERVICE 912,125 777,332 (27.44) (23.15) OTHER OPER EXPENSES 268,758 112,958 SPECIAL ITEMS SPOLETO FESTIVAL 117,781 117,781 PENN COMMUNITY CENTER 107,976 107,976

ARTS EDUCATION OUTREACH ______78,466 78,466 TOTAL SPECIAL ITEMS 304,223 304,223 DIST TO SUBDIVISIONS ALLOC MUN-RESTRICTED 28,000 ALLOC CNTY-RESTRICTED 24,000 ALLOC SCHOOL DIST 163,386 ALLOC OTHER STATE AGENCIES 48,505 ALLOC-PRIVATE SECTOR 942,324 ALLOC - PRIVATE SECTOR 24,000 AID MUN-RESTRICTED 31,096 31,096 AID CNTY-RESTRICTED 22,015 22,015 AID SCHOOL DISTRICTS 154,430 154,430 AID OTHER STATE AGENCIES 192,500 192,500 AID TO PRIVATE SECTOR 662,306 662,306 AID TO PRIVATE

SECTOR-REPORTABLE ______15,000 15,000 TOTAL DIST SUBDIVISIONS 2,307,562 1,077,347 ======TOT STATEWIDE ARTS SRVC 3,792,668 2,271,860 (27.44) (23.15) ======No. 397) OF SOUTH CAROLINA 121 General & Permanent Laws--2006 III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 410,220 372,778 ______TOTAL FRINGE BENEFITS 410,220 372,778 ======TOTAL EMPLOYEE BENEFITS 410,220 372,778 ======ARTS COMMISSION

SECTION 19 H95-STATE MUSEUM COMMISSION

I. ADMINISTRATION A. ADMINISTRATION PERSONAL SERVICE DIRECTOR 89,677 89,677 (1.00) (1.00) CLASSIFIED POSITIONS 194,388 194,388 (8.00) (8.00) OTHER PERSONAL SERVICES 10,891 10,891 ______TOTAL PERSONAL SERVICE 294,956 294,956 (9.00) (9.00) OTHER OPER EXPENSES 3,211,163 2,922,123 SPECIAL ITEMS SC HALL OF FAME 25,000 25,000 ______TOTAL SPECIAL ITEMS 25,000 25,000 ______TOTAL ADMINISTRATION 3,531,119 3,242,079 (9.00) (9.00) ======B. GUEST SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 110,118 (4.00)

TOTAL PERSONAL SERVICE 200,118 (4.00)

OTHER OPER EXPENSES ______630,951 TOTAL GUEST SERVICES 831,069 (4.00) ======TOTAL ADMINISTRATION 4,362,188 3,242,079 (13.00) (9.00) ======II. PROGRAMS A. COLLECTIONS PERSONAL SERVICE CLASSIFIED POSITIONS 209,799 209,799 (7.00) (7.00)

OTHER OPER EXPENSES ______18,000 TOTAL COLLECTIONS 232,799 214,799 (7.00) (7.00) ======B. EXHIBITS PERSONAL SERVICE CLASSIFIED POSITIONS 465,230 465,230 (17.00) (17.00)

OTHER OPER EXPENSES ______75,000 TOTAL EXHIBITS 671,630 596,630 (17.00) (17.00) ======C. EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 101,370 101,370 (4.00) (4.00) OTHER PERSONAL SERVICES 77,718 77,718 ______TOTAL PERSONAL SERVICE 179,088 179,088 (4.00) (4.00) OTHER OPER EXPENSES 30,000 No. 397) OF SOUTH CAROLINA 123 General & Permanent Laws--2006 ______TOTAL EDUCATION 209,088 179,088 (4.00) (4.00) ======D. PROGRAMS AND EVENTS PERSONAL SERVICE CLASSIFIED POSITIONS 120,262 120,262 (2.00) (2.00)

OTHER OPER EXPENSES ______38,000 TOTAL PROGRAMS AND EVENTS 200,090 162,090 (2.00) (2.00) ======E. PUBLIC INFO & MARKETING PERSONAL SERVICE CLASSIFIED POSITIONS 50,461 (1.00)

OTHER PERSONAL SERVICES ______20,000 20,000 TOTAL PERSONAL SERVICE 70,461 20,000 (1.00)

OTHER OPER EXPENSES ______93,000 TOT PUBLIC INFO & MARKETING 163,461 20,000 (1.00) ======TOTAL PROGRAMS 1,477,068 1,172,607 (31.00) (30.00) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______475,801 408,072 TOTAL FRINGE BENEFITS 475,801 408,072 ======TOTAL EMPLOYEE BENEFITS 475,801 408,072 ======STATE MUSEUM COMMISSION

SECTION 20 L32-HOUSING FINANCE AND DEVELOPMENT AUTHORITY

I. ADMINISTRATION A. EXECUTIVE DIVISION PERSONAL SERVICE EXECUTIVE DIRECTOR 95,000 (1.00) CLASSIFIED POSITIONS 407,767 (7.00)

OTHER PERSONAL SERVICES ______34,000 TOTAL PERSONAL SERVICE 536,767 (8.00) OTHER OPER EXPENSES 240,986

TOTAL DIST SUBDIVISIONS ______7,000,000 TOTAL EXECUTIVE DIVISION 7,777,753 (8.00) ======B. FINANCE DIVISION PERSONAL SERVICE CLASSIFIED POSITIONS 437,078 (9.00)

OTHER OPER EXPENSES ______112,026 TOTAL FINANCE DIVISION 560,604 (9.00) ======C. SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 704,011

OTHER OPER EXPENSES ______474,283 No. 397) OF SOUTH CAROLINA 125 General & Permanent Laws--2006 TOTAL SUPPORT SERVICES 1,178,294 (16.00) ======TOTAL ADMINISTRATION 9,516,651 (33.00) ======II. HOUSING PROGRAMS A. CONTRACT ADMIN & COMP PERSONAL SERVICE CLASSIFIED POSITIONS 1,141,702 (26.25)

OTHER PERSONAL SERVICES ______46,970 TOTAL PERSONAL SERVICE 1,188,672 (26.25) OTHER OPER EXPENSES 388,487

PUBLIC ASST PAYMENTS ______88,853,907

TOTAL CASE SRVC/PUB ASST ______88,853,907 TOTAL CONTRACT ADMIN & COMPLIANCE 90,431,066 (26.25) ======B. RENTAL ASST PERSONAL SERVICE CLASSIFIED POSITIONS 634,309 (17.00)

OTHER PERSONAL SERVICES ______50,000 TOTAL PERSONAL SERVICE 684,309 (17.00) OTHER OPER EXPENSES 200,272 CASE SERVICES/PUBLIC ASST

PUBLIC ASST PAYMENTS ______10,250,000

TOTAL CASE SRVC/PUB ASST ______10,250,000 TOTAL RENTAL ASST 11,134,581 (17.00) ======C. HOUSING INITIATIVES PERSONAL SERVICE CLASSIFIED POSITIONS 678,485 (16.50)

TOTAL PERSONAL SERVICE 740,485 (16.50) OTHER OPER EXPENSES 296,119

TOTAL DIST SUBDIVISIONS ______9,000,000 TOTAL HOUSING INITIATIVES 10,036,604 (16.50) ======D. HOUSING CREDIT PERSONAL SERVICE CLASSIFIED POSITIONS 290,237

OTHER OPER EXPENSES ______521,532 TOTAL HOUSING CREDIT 811,769 (6.25) ======TOTAL HOUSING PROGRAMS 112,414,020 (66.00) ======III. HOMEOWNERSHIP PROG A. MORTGAGE PRODUCTION PERSONAL SERVICE CLASSIFIED POSITIONS 291,225 (6.50)

OTHER OPER EXPENSES ______312,589 TOT MORTGAGE PRODUCTION 638,114 (6.50) ======B. MORTGAGE SERVICING PERSONAL SERVICE CLASSIFIED POSITIONS 644,382 (16.50)

OTHER PERSONAL SERVICES ______54,900 TOTAL PERSONAL SERVICE 699,282 (16.50) No. 397) OF SOUTH CAROLINA 127 General & Permanent Laws--2006

OTHER OPER EXPENSES ______329,583 TOTAL MORTGAGE SERVICING 1,028,865 (16.50) ======TOT HOMEOWNERSHIP PROG 1,666,979 (23.00) ======IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______1,728,483 TOTAL FRINGE BENEFITS 1,728,483 ======TOTAL EMPLOYEE BENEFITS 1,728,483 ======HOUSING FINANCE AND DEVELOPMENT AUTHORITY

TOTAL FUNDS AVAILABLE 125,326,133 TOTAL AUTH FTE POSITIONS (122.00) ======128 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

SECTION 21 P12-FORESTRY COMMISSION

I. ADMINISTRATION PERSONAL SERVICE STATE FORESTER 92,592 92,592 (1.00) (1.00) CLASSIFIED POSITIONS 573,423 573,423 (17.00) (17.00) UNCLASSIFIED POSITIONS 89,073 89,073 (1.00) (1.00)

OTHER PERSONAL SERVICES ______10,000 10,000 TOTAL PERSONAL SERVICE 765,088 765,088 (19.00) (19.00) OTHER OPER EXPENSES 128,520 128,520 ======TOTAL ADMINISTRATION 893,608 893,608 (19.00) (19.00) ======II. FOREST LANDOWNER ASST PERSONAL SERVICE CLASSIFIED POSITIONS 9,608,745 7,967,617 (362.00) (337.81)

OTHER PERSONAL SERVICES ______425,000 175,000 TOTAL PERSONAL SERVICE 10,033,745 8,142,617 (362.00) (337.81) OTHER OPER EXPENSES 6,009,392 2,588,212 SPECIAL ITEMS:

FOREST RENEWAL PROGRAM ______1,000,000 200,000 TOTAL SPECIAL ITEMS 1,000,000 200,000 AID TO SUBDIVISIONS ALLOC MUNI-RESTRICTED 45,000 ALLOC CNTY-RESTRICTED 50,000 ALLOC OTHER STATE AGENCIES 10,000 ALLOC OTHER ENTITIES 650,500

ALLOC PRIVATE SECTOR ______150,000 TOTAL DIST SUBDIVISIONS 905,500 ======No. 397) OF SOUTH CAROLINA 129 General & Permanent Laws--2006 TOTAL FOREST LANDOWNER ASST 17,948,637 10,930,829 (362.00) (337.81) ======III. STATE FORESTS PERSONAL SERVICE CLASSIFIED POSITIONS 823,877 (24.30)

OTHER PERSONAL SERVICES ______65,300 TOTAL PERSONAL SERVICE 889,177 (24.30) OTHER OPER EXPENSES 737,200 SPECIAL ITEMS: AID TO SUBDIVISIONS:

ALLOC CNTY-RESTRICTED ______570,000 TOTAL DIST SUBDIVISIONS 570,000 ======TOTAL STATE FORESTS 2,196,377 (24.30) ======IV. EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 140,000 140,000 (6.00) (6.00)

OTHER PERSONAL SERVICES ______5,000 5,000 TOTAL PERSONAL SERVICE 145,000 145,000 (6.00) (6.00) OTHER OPER EXPENSES 57,500 57,500 ======TOTAL EDUCATION 202,500 202,500 (6.00) (6.00) ======V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______4,258,389 3,281,120 TOTAL FRINGE BENEFITS 4,258,389 3,281,120 ======TOTAL EMPLOYEE BENEFITS 4,258,389 3,281,120 ======FORESTRY COMMISSION

TOTAL FUNDS AVAILABLE 25,499,511 15,308,057 130 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 TOTAL AUTH FTE POSITIONS (411.30) (362.81) ======

SECTION 22 P16-DEPARTMENT OF AGRICULTURE

I. ADMINISTRATIVE SERVICES PERSONAL SERVICE COMMSNR. OF AGRICULTURE 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 714,259 714,259 (14.00) (14.00) OTHER PERSONAL SERVICES 35,000 35,000 ______TOTAL PERSONAL SERVICE 841,266 841,266 (15.00) (15.00) OTHER OPER EXPENSES 302,500 282,500 ======TOTAL ADMIN SRVCS 1,143,766 1,123,766 (15.00) (15.00) ======II. LABORATORY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 815,000 740,000 (21.00) (20.00) OTHER PERSONAL SERVICES 16,000 ______TOTAL PERSONAL SERVICE 831,000 740,000 (21.00) (20.00) OTHER OPER EXPENSES 449,688 429,188 ======TOTAL LABORATORY SRVCS 1,280,688 1,169,188 (21.00) (20.00) ======III. CONSUMER SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 978,429 163,108 (40.00) (14.00)

OTHER PERSONAL SERVICES ______15,000 15,000 TOTAL PERSONAL SERVICE 993,429 178,108 (40.00) (14.00) OTHER OPER EXPENSES 343,500 152,000 ======No. 397) OF SOUTH CAROLINA 131 General & Permanent Laws--2006 TOTAL CONSUMER SERVICES 1,336,929 330,108 (40.00) (14.00) ======IV. MARKETING SERVICES A. MARKETING & PROMOTIONS PERSONAL SERVICE CLASSIFIED POSITIONS 830,000 830,000 (23.75) (23.75) OTHER PERSONAL SERVICES 25,000 20,000 ______TOTAL PERSONAL SERVICE 855,000 850,000 (23.75) (23.75) OTHER OPER EXPENSES 522,239 319,739 ______TOT MARKETING & PROMOS 1,377,239 1,169,739 (23.75) (23.75) ======B. COMMODITY BOARDS PERSONAL SERVICE CLASSIFIED POSITIONS 123,000 (2.00) OTHER PERSONAL SERVICES 26,600 ______TOTAL PERSONAL SERVICE 149,600 (2.00) OTHER OPER EXPENSES 1,428,850 ______TOTAL COMMODITY BOARDS 1,578,450 (2.00) ======C. MARKET SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 560,000 (20.00) OTHER PERSONAL SERVICES 80,500 ______TOTAL PERSONAL SERVICE 640,500 (20.00)

OTHER OPER EXPENSES ______959,700 TOTAL MARKET SERVICES 1,600,200 (20.00) ======D. INSPECTION SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 933,900 132 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 (25.81)

OTHER OPER EXPENSES ______417,600 TOTAL INSPECTION SERVICES 1,511,500 (25.81) ======E. MARKET BULLETIN PERSONAL SERVICE CLASSIFIED POSITIONS 130,000 (4.00)

OTHER OPER EXPENSES ______160,500 TOTAL MARKET BULLETIN 306,500 (4.00) ======TOTAL MARKETING SERVICES 6,373,889 1,169,739 (75.56) (23.75) ======V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______1,726,720 884,638 TOTAL FRINGE BENEFITS 1,726,720 884,638 ======TOTAL EMPLOYEE BENEFITS 1,726,720 884,638 ======DEPARTMENT OF AGRICULTURE

SECTION 23 P20-CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)

I. REGULATORY & PUBLIC SERVICE No. 397) OF SOUTH CAROLINA 133 General & Permanent Laws--2006 A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 1,284,020 869,323 (59.00) (39.00) UNCLASSIFIED POSITIONS 278,010 278,010 (5.42) (5.42)

OTHER PERSONAL SERVICES ______14,000 TOTAL PERSONAL SERVICE 1,576,030 1,147,333 (64.42) (44.42) OTHER OPER EXPENSES 1,625,155 SPECIAL ITEMS:

BOLL WEEVIL PROGRAM ______134,974 134,974

TOTAL SPECIAL ITEMS ______134,974 134,974 TOTAL GENERAL 3,336,159 1,282,307 (64.42) (44.42) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 255,569 (5.00)

OTHER OPER EXPENSES ______284,686 TOTAL RESTRICTED 816,431 (5.00) ======TOT REG & PUBLIC SRVC 4,152,590 1,282,307 (69.42) (44.42) ======II. LIVESTOCK-POULTRY HEALTH A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 1,194,635 1,194,635 (52.00) (52.00) UNCLASSIFIED POSITIONS 764,613 764,613 (3.83) (3.83) ______TOTAL PERSONAL SERVICE 1,959,248 1,959,248 (55.83) (55.83) OTHER OPER EXPENSES 725,614 530,641 134 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

______TOTAL GENERAL 2,684,862 2,489,889 (55.83) (55.83) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 667,784 (21.00) UNCLASSIFIED POSITIONS 92,362 (.50) ______TOTAL PERSONAL SERVICE 760,146 (21.50) OTHER OPER EXPENSES 490,313 ______TOTAL RESTRICTED 1,250,459 (21.50) ======TOT LIVESTOCK-POULTRY HLTH 3,935,321 2,489,889 (77.33) (55.83) ======III. AGRICULTURAL RESEARCH PERSONAL SERVICE CLASSIFIED POSITIONS 6,117,991 5,441,506 (177.50) (150.07) UNCLASSIFIED POSITIONS 7,642,279 6,993,918 (81.87) (66.34)

OTHER PERSONAL SERVICES ______378,944 TOTAL PERSONAL SERVICE 14,139,214 12,435,424 (259.37) (216.41) OTHER OPER EXPENSES 4,512,575 2,049,039 ======TOT AGRI RESEARCH 18,651,789 14,484,463 (259.37) (216.41) ======IV. COOP EXTENSION SVC PERSONAL SERVICE CLASSIFIED POSITIONS 6,310,469 4,378,372 (215.54) (141.04) UNCLASSIFIED POSITIONS 13,659,264 11,670,545 (202.19) (107.93)

OTHER PERSONAL SERVICES ______1,422,565 13,100 TOTAL PERSONAL SERVICE 21,392,298 16,062,017 (417.73) (248.97) No. 397) OF SOUTH CAROLINA 135 General & Permanent Laws--2006 OTHER OPER EXPENSES 6,418,796 ======TOT COOP EXTENSION SERV 27,811,094 16,062,017 (417.73) (248.97) ======V. STATE ENERGY PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 28,808 28,808 (1.50) (1.50) UNCLASSIFIED POSITIONS 34,485 34,485

______(.55) (.55) TOTAL PERSONAL SERVICE 63,293 63,293 (2.05) (2.05) OTHER OPER EXPENSES 5,691 5,691 ======TOT STATE ENERGY PROG 68,984 68,984 (2.05) (2.05) ======VI. BIOENGINEERING ALLIANCE PERSONAL SERVICE UNCLASSIFIED POSITIONS 55,363 55,363 (1.05) (1.05) ______TOTAL PERSONAL SERVICE 55,363 55,363 (1.05) (1.05) OTHER OPER EXPENSES 42,604 42,604 ======TOT BIOENGINEERING ALLIANCE 97,967 97,967 (1.05) (1.05) ======VII. AGROMEDICINE PERSONAL SERVICE CLASSIFIED POSITIONS 97,649 97,649 UNCLASSIFIED POSITIONS 86,295 86,295 ______TOTAL PERSONAL SERVICE 183,944 183,944 OTHER OPER EXPENSES 3,941 3,941 ======TOTAL AGROMEDICINE 187,885 187,885 ======VIII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 12,235,839 8,859,572 ______TOTAL FRINGE BENEFITS 12,235,839 8,859,572 ======136 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 TOTAL EMPLOYEE BENEFITS 12,235,839 8,859,572 ======CLEMSON UNIV (PUBLIC SRVC ACTIVITIES) TOTAL FUNDS AVAILABLE 67,141,469 43,533,084 TOTAL AUTH FTE POSITIONS (826.95) (568.73) ======

SECTION 23A P21-SCSU (PUBLIC SERVICE ACTIVITIES)

I. ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 82,623 47,655 (4.00) (1.75) UNCLASSIFIED POSITIONS 363,700 111,700 (5.00) (1.25) OTHER PERSONAL SERVICES 77,987 4,200 ______TOTAL PERSONAL SERVICE 524,310 163,555 (9.00) (3.00) OTHER OPER EXPENSES 763,355 353,826 ======TOTAL ADMINISTRATION 1,287,665 517,381 (9.00) (3.00) ======II. RESEARCH & EXTENSION PERSONAL SERVICE CLASSIFIED POSITIONS 803,722 298,215 (29.00) (5.00) UNCLASSIFIED POSITIONS 751,595 70,870 (17.00) (1.00)

OTHER PERSONAL SERVICES ______350,143 TOTAL PERSONAL SERVICE 1,905,460 369,085 (46.00) (6.00) OTHER OPER EXPENSES 2,100,019 1,797,708 ======TOT RESEARCH & EXTENSION 4,005,479 2,166,793 (46.00) (6.00) ======III. EMPLOYEE BENEFITS No. 397) OF SOUTH CAROLINA 137 General & Permanent Laws--2006 C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______613,699 172,593 TOTAL FRINGE BENEFITS 613,699 172,593 ======TOTAL EMPLOYEE BENEFITS 613,699 172,593 ======SCSU (PUBLIC SRVC ACTIVITIES)

SECTION 24 P24-DEPT OF NATURAL RESOURCES

I. SUPPORT SERVICES PERSONAL SERVICE EXECUTIVE DIRECTOR 118,466 118,466 (1.00) (1.00) CLASSIFIED POSITIONS 2,884,749 2,146,437 (76.00) (55.00) UNCLASSIFIED POSITIONS 102,957 102,957 (3.00) (3.00)

OTHER PERSONAL SERVICES ______82,288 44,076 TOTAL PERSONAL SERVICE 3,188,460 2,411,936 (80.00) (59.00) OTHER OPER EXPENSES 1,619,283 604,367 AID TO SUBDIVISIONS:

ALLOC OTHER ENTITIES ______75,861 TOTAL DIST SUBDIVISIONS 75,861 ======TOTAL SUPPORT SERVICES 4,883,604 3,016,303 (80.00) (59.00) ======II. PROGRAMS AND SERVICES A. OUTREACH 1.EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 851,442 798,083 (20.50) (19.00) 138 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 UNCLASSIFIED POSITIONS 89,556 89,556 (1.00) (1.00) ______TOTAL PERSONAL SERVICE 940,998 887,639 (21.50) (20.00) OTHER OPER EXPENSES 162,043 77,295 ______TOTAL EDUCATION 1,103,041 964,934 (21.50) (20.00) ======2. MAGAZINE PERSONAL SERVICE CLASSIFIED POSITIONS 403,432 (12.00)

OTHER PERSONAL SERVICES ______771 TOTAL PERSONAL SERVICE 404,203 (12.00)

OTHER OPER EXPENSES ______1,003,460 TOTAL MAGAZINE 1,407,663 (12.00) ======______TOTAL OUTREACH 2,510,704 964,934 (33.50) (20.00) ======B. BOAT TITLING AND REGISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 583,776 (27.00)

OTHER PERSONAL SERVICES ______60,000 TOTAL PERSONAL SERVICE 643,776 (27.00) OTHER OPER EXPENSES 1,562,200

DEBT SERVICE: ______TOTAL BOAT TITLING & REGISTRATION 2,205,976 (27.00) ======C. GAME MANAGEMENT 1. REGIONAL WILDLIFE PROJECTS PERSONAL SERVICE CLASSIFIED POSITIONS 2,741,899 No. 397) OF SOUTH CAROLINA 139 General & Permanent Laws--2006 (65.57) UNCLASSIFIED POSITIONS 80,000 (1.00)

OTHER PERSONAL SERVICES ______204,000 TOTAL PERSONAL SERVICE 3,025,899 (66.57) OTHER OPER EXPENSES 4,041,865 AID TO SUBDIVISIONS:

TOTAL DIST SUBDIVISIONS ______90,000 TOTAL REGIONAL WILDLIFE PROJECTS 7,157,764 (66.57) ======2. STATEWIDE WILDLIFE PROJECTS PERSONAL SERVICE CLASSIFIED POSITIONS 1,005,158 (28.95)

OTHER OPER EXPENSES ______1,081,257 TOTAL STATEWIDE WILDLIFE PROJECTS 2,214,915 (28.95) ======______TOTAL GAME MANAGEMENT 9,372,679 (95.52) ======D. FRESHWATER FISHERIES 1. DISTRICT OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 1,334,000 (31.00)

OTHER OPER EXPENSES ______865,000 140 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 TOTAL DISTRICT OPERATIONS 2,383,000 (31.00) ======2. HATCHERY OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 947,000 (22.58) OTHER PERSONAL SERVICES 87,500 ______TOTAL PERSONAL SERVICE 1,034,500 (22.58)

OTHER OPER EXPENSES ______857,000 TOTAL HATCHERY OPERATIONS 1,891,500 (22.58) ======3. REDIVERSION PERSONAL SERVICE CLASSIFIED POSITIONS 68,937 (3.00)

OTHER OPER EXPENSES ______138,000 TOTAL REDIVERSION 361,249 24,797 (3.00) ======______TOTAL FRESHWATER FISHERIES 4,635,749 24,797 (56.58) ======E. LAW ENFORCEMENT 1. ENFORCEMENT OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 9,591,168 5,733,503 (251.12) (157.68) NEW POSITIONS: LAW ENF. OFFICER I 697,000 697,000 (25.00) (25.00) UNCLASSIFIED POSITIONS 82,853 82,853 (1.00) (1.00)

OTHER PERSONAL SERVICES ______598,432 15,000 TOTAL PERSONAL SERVICE 10,969,453 6,528,356 No. 397) OF SOUTH CAROLINA 141 General & Permanent Laws--2006 (277.12) (183.68)

OTHER OPER EXPENSES ______5,190,578 1,658,483 TOT ENFORCEMENT OPER 16,160,031 8,186,839 (277.12) (183.68) ======2. COUNTY FUNDS PERSONAL SERVICE

OTHER PERSONAL SERVICES ______20,112 TOTAL PERSONAL SERVICE 20,112 OTHER OPER EXPENSES 733,575 AID TO SUBDIVISIONS: ALLOC MUNI-RESTRICTED 50,000 ALLOC CNTY-RESTRICTED 50,000

TOTAL DIST SUBDIVISIONS ______250,000 TOTAL COUNTY FUNDS 1,003,687 ======3. HUNTER SAFETY PERSONAL SERVICE CLASSIFIED POSITIONS 325,780 (9.00)

OTHER OPER EXPENSES ______422,425 TOTAL HUNTER SAFETY 778,143 (9.00) ======______TOTAL LAW ENFORCEMENT 17,941,861 8,186,839 (286.12) (183.68) ======F. BOATING SAFETY PERSONAL SERVICE CLASSIFIED POSITIONS 1,057,106 (18.50)

OTHER PERSONAL SERVICES ______36,988 TOTAL PERSONAL SERVICE 1,094,094 (18.50) OTHER OPER EXPENSES 1,576,514 142 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 AID TO SUBDIVISIONS: ALLOC MUNI-RESTRICTED 75,000 ALLOC CNTY-RESTRICTED 500,000

TOTAL DIST SUBDIVISIONS ______825,900 TOTAL BOATING SAFETY 3,496,508 (18.50) ======G. MARINE RESOURCES 1. ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,586,315 525,587 (42.88) (18.50) UNCLASSIFIED POSITIONS 66,123 (1.00)

OTHER PERSONAL SERVICES ______351,316 TOTAL PERSONAL SERVICE 2,003,754 525,587 (43.88) (18.50) OTHER OPER EXPENSES 3,245,504 415,835 SPECIAL ITEMS:

SO.ATL.MAR.FISH.COMM. ______19,311

TOTAL SPECIAL ITEMS ______19,311 TOTAL MAR.RES.ADMIN. 5,268,569 941,422 (43.88) (18.50) ======2.MARINE FISHERIES CONSERVATION PERSONAL SERVICE CLASSIFIED POSITIONS 918,636 397,000 (37.69) (11.50)

OTHER OPER EXPENSES ______1,280,457 148,000 TOT FISHERIES CONSERVATION 2,564,960 545,000 (37.69) (11.50) ======3. MARINE RESEARCH PERSONAL SERVICE CLASSIFIED POSITIONS 941,129 280,203 No. 397) OF SOUTH CAROLINA 143 General & Permanent Laws--2006 (24.10) (7.50) UNCLASSIFIED POSITIONS 647,913 505,452 (15.50) (10.75)

OTHER PERSONAL SERVICES ______1,458,032 TOTAL PERSONAL SERVICE 3,047,074 785,655 (39.60) (18.25) OTHER OPER EXPENSES 3,604,647 157,279 SPECIAL ITEMS:

WADDELL MARICULTURE CTR ______400,000 400,000

TOTAL SPECIAL ITEMS ______400,000 400,000 TOTAL MARINE RESEARCH 7,051,721 1,342,934 (39.60) (18.25) ======______TOTAL MARINE RESOURCES 14,885,250 2,829,356 (121.17) (48.25) ======H. WILDLIFE DIVERSITY PROTECTION 1. ENDANGERED SPECIES PERSONAL SERVICE CLASSIFIED POSITIONS 494,989 198,989 (9.17) (5.92)

OTHER PERSONAL SERVICES ______249,980 TOTAL PERSONAL SERVICE 744,969 198,989 (9.17) (5.92)

OTHER OPER EXPENSES ______491,974 TOTAL ENDANGERED SPECIES 1,236,943 198,989 (9.17) (5.92) ======2.HERITAGE TRUST PERSONAL SERVICE CLASSIFIED POSITIONS 549,387 191,941 (16.39) (5.47)

OTHER OPER EXPENSES ______49,244 TOTAL HERITAGE TRUST 629,377 191,941 (16.39) (5.47) ======144 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 ______TOTAL WILDLIFE DIVERSITY PROTECTION 1,866,320 390,930 (25.56) (11.39) ======I. LAND, WATER & CONSERVATION 1. EARTH SCIENCE PERSONAL SERVICE CLASSIFIED POSITIONS 1,836,648 1,741,201 (46.25) (42.65) UNCLASSIFIED POSITIONS 99,048 99,048 (1.00) (1.00)

OTHER OPER EXPENSES ______1,994,728 773,751 TOTAL EARTH SCIENCE 4,455,630 2,639,206 (47.25) (43.65) ======2. CONSERVATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,140,239 1,010,480 (37.00) (32.50)

OTHER PERSONAL SERVICES ______114,603 8,072 TOTAL PERSONAL SERVICE 1,254,842 1,018,552 (37.00) (32.50) OTHER OPER EXPENSES 7,615,285 52,451 AID TO SUBDIVISIONS:

AID CONSERV. DISTRICTS ______552,000 552,000

TOTAL DIST SUBDIVISIONS ______552,000 552,000 TOTAL CONSERVATION 9,422,127 1,623,003 (37.00) (32.50) ======______TOTAL LAND, WATER & CONSERVATION 13,877,757 4,262,209 (84.25) (76.15) ======TOT PROGRAMS AND SRVCS 70,792,804 16,659,065 (748.20) (339.47) ======III. EMPLOYEE BENEFITS No. 397) OF SOUTH CAROLINA 145 General & Permanent Laws--2006 C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______9,877,162 4,777,584 TOTAL FRINGE BENEFITS 9,877,162 4,777,584

======TOTAL EMPLOYEE BENEFITS 9,877,162 4,777,584 ======DEPT OF NATURAL RESOURCES

SECTION 25 P26-SEA GRANT CONSORTIUM

OTHER PERSONAL SERVICES ______320,000 TOTAL PERSONAL SERVICE 922,717 332,717 (14.00) (6.89) OTHER OPER EXPENSES 660,698 110,698 AID TO SUBDIVISIONS: ALLOC OTHER STATE AGENCIES 5,570,875

ALLOC OTHER ENTITIES ______550,940 TOTAL DIST SUBDIVISIONS 6,121,815 ======TOTAL ADMINISTRATION 7,705,230 443,415 (14.00) (6.89) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______235,018 102,333 TOTAL FRINGE BENEFITS 235,018 102,333 ======146 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 TOTAL EMPLOYEE BENEFITS 235,018 102,333 ======SEA GRANT CONSORTIUM

SECTION 26 P28-DEPT OF PARKS, RECREATION & TOURISM

I. ADMINISTRATION A. EXECUTIVE OFFICES PERSONAL SERVICE DIRECTOR 109,803 109,803 (1.00) (1.00) CLASSIFIED POSITIONS 463,502 463,502 (11.00) (11.00) UNCLASSIFIED POSITIONS 282,311 282,311 (2.00) (2.00)

OTHER OPER EXPENSES ______156,371 156,371 TOTAL EXECUTIVE OFFICES 1,117,687 1,117,687 (14.00) (14.00) ======B. ADMIN.SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 1,319,761 1,319,761 (27.00) (27.00)

OTHER OPER EXPENSES ______1,522,063 1,517,063 TOTAL ADMIN SRVCS 2,857,824 2,852,824 (27.00) (27.00) ======TOTAL ADMINISTRATION 3,975,511 3,970,511 No. 397) OF SOUTH CAROLINA 147 General & Permanent Laws--2006 (41.00) (41.00) ======II. PROGRAMS AND SERVICES A. TOURISM SALES & MARKETING PERSONAL SERVICE CLASSIFIED POSITIONS 1,832,084 1,832,084 (58.00) (58.00)

OTHER PERSONAL SERVICES ______225,000 225,000 TOTAL PERSONAL SERVICE 2,057,084 2,057,084 (58.00) (58.00) OTHER OPER EXPENSES 1,408,783 1,408,783 SPECIAL ITEMS: CANADIAN PROMOTIONS 85,000 85,000 REGIONAL PROMOTIONS 1,375,000 1,375,000 CONTRIB 38,766 38,766 ADVERTISING 12,601,499 11,601,499 WILDLIFE EXPO 225,000 225,000 US YOUTH GAMES 50,000 50,000 SPOLETO 246,000 246,000 GASTON COLLARD FESTIVAL 5,000 5,000 GREENVILLE ZOO 40,507 40,507 GILBERT PEACH FESTIVAL 25,000 25,000 PELION PEANUT FESTIVAL 5,000 5,000 PENDLETON AGRIC.MUSEUM 4,133 4,133 OAKLEY PARK 5,649 5,649 RIVERBANKS ZOO 166,191 166,191 SC SR.SPORTS CLASSIC 26,074 26,074 WALHALLA-STUMPHOUSE TUNNEL 8,266 8,266

SC JR.GOLF ASSN. ______3,000 3,000

TOTAL SPECIAL ITEMS ______14,910,085 13,910,085 TOT TOURISM SALES & MKTG 18,375,952 17,375,952 (58.00) (58.00) ======B.COMMUNITY & ECONOMIC DEVELOPMEMT PERSONAL SERVICE CLASSIFIED POSITIONS 376,453 357,703 (7.00) (6.75)

OTHER PERSONAL SERVICES ______450,000 TOTAL PERSONAL SERVICE 826,453 357,703 (7.00) (6.75) 148 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 OTHER OPER EXPENSES 540,341 285,341 SPECIAL ITEMS: SC FIRST IN GOLF 45,000

SPORTS DEVELOPMENT FUND ______50,000 TOTAL SPECIAL ITEMS 95,000 AID TO SUBDIVISIONS: ALLOC MUN-RESTRICTED 20,000 ALLOC CNTY-RESTRICTED 25,000 ALLOC OTHER STATE AGENCIES 100,000

TOTAL DIST SUBDIVISIONS ______418,665 TOT COMMUNITY & ECO DEV 1,880,459 643,044 (7.00) (6.75) ======C. RECREATION, PLANNING & ENGINEERING PERSONAL SERVICE CLASSIFIED POSITIONS 626,882 626,882 (11.00) (11.00)

OTHER PERSONAL SERVICES ______66,500 TOTAL PERSONAL SERVICE 693,382 626,882 (11.00) (11.00) OTHER OPER EXPENSES 144,094 79,094 SPECIAL ITEMS: RECREATION LAND TRUST FUND 358,875 358,875 PALMETTO TRAILS 200,000 200,000 PALMETTO PRIDE 3,000,000

FRANCIS MARION TRAIL ______200,000 200,000 TOTAL SPECIAL ITEMS 3,758,875 758,875 AID TO SUBDIVISIONS: ALLOC MUN-RESTRICTED 1,665,000 ALLOC CNTY-RESTRICTED 774,585 ALLOC OTHER STATE AGENCIES 100,000

TOTAL DIST SUBDIVISIONS ______3,736,635 TOT RECREATION, PLANNING & ENGINEERING 8,332,986 1,464,851 (11.00) (11.00) ======D. STATE PARKS SERVICE No. 397) OF SOUTH CAROLINA 149 General & Permanent Laws--2006 PERSONAL SERVICE CLASSIFIED POSITIONS 9,390,612 6,636,358 (362.67) (289.67)

OTHER PERSONAL SERVICES ______2,350,000 TOTAL PERSONAL SERVICE 11,740,612 6,636,358 (362.67) (289.67) OTHER OPER EXPENSES 10,970,000 SPECIAL ITEMS: H. COOPER BLACK FIELD

TRIAL AREA ______360,000 300,000 TOTAL SPECIAL ITEMS 360,000 300,000 AID TO SUBDIVISIONS:

ALLOC COUNTIES ______150,000

TOTAL DIST SUBDIVISIONS ______150,000 TOTAL STATE PARKS SRVC 23,220,612 6,936,358 (362.67) (289.67) ======E. COMMUNICATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 242,467 242,467

OTHER OPER EXPENSES ______21,635 21,635 TOTAL COMMUNICATIONS 264,102 264,102 (5.00) (5.00) ======F. RESEARCH & POLICY DEVELOPMENT PERSONAL SERVICE CLASSIFIED POSITIONS 136,550 136,550

OTHER OPER EXPENSES ______49,260 49,260 TOT RESEARCH & POLICY DEV 185,810 185,810 (3.00) (3.00) ======TOT PROGRAMS AND SRVCS 52,259,921 26,870,117 150 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 (446.67) (373.42) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______5,215,026 4,052,276 TOTAL FRINGE BENEFITS 5,215,026 4,052,276 ======TOTAL EMPLOYEE BENEFITS 5,215,026 4,052,276 ======DEPT OF PARKS, RECREATION & TOURISM

TOTAL FUNDS AVAILABLE 61,450,458 34,892,904 TOTAL AUTH FTE POSITIONS (487.67) (414.42) ======No. 397) OF SOUTH CAROLINA 151 General & Permanent Laws--2006

SECTION 27 P32-DEPARTMENT OF COMMERCE

I. ADMIN. & SUPPORT A. OFFICE OF THE SECRETARY PERSONAL SERVICE DIRECTOR 1 1 (1.00) (1.00) CLASSIFIED POSITIONS 307,404 307,404 (6.00) (6.00) UNCLASSIFIED POSITIONS 302,614 302,614 (2.00) (2.00)

OTHER OPER EXPENSES ______130,112 130,112 TOTAL OFF. OF SECRETARY 781,731 781,731 (9.00) (9.00) ======B. FINANCIAL SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 732,724 732,724 (10.97) (10.97)

OTHER OPER EXPENSES ______350,646 350,646 TOTAL FINANCIAL SERVICES 1,110,410 1,110,410 (10.97) (10.97) ======C. INFO.TECHNOLOGY PERSONAL SERVICE CLASSIFIED POSITIONS 519,485 519,485 (10.00) (10.00)

OTHER PERSONAL SERVICES ______12,480 12,480 TOTAL PERSONAL SERVICE 531,965 531,965 (10.00) (10.00) OTHER OPER EXPENSES 277,592 218,092 152 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 ______

TOTAL INFO TECHNOLOGY 809,557 750,057 (10.00) (10.00) ======TOT ADMIN & SUPPORT 2,701,698 2,642,198 (29.97) (29.97) ======II. PROGRAMS AND SERVICES A. BUSINESS DEVELOPMENT PERSONAL SERVICE CLASSIFIED POSITIONS 1,327,595 1,327,595 (24.00) (24.00) NEW POSITIONS: ECO.DEVEL.MGR.III 420,000 420,000 (6.00) (6.00) STAT/RES.ANALYST III 345,000 345,000 (6.00) (6.00) UNCLASSIFIED POSITIONS 92,789 92,789 (1.00) (1.00)

OTHER PERSONAL SERVICES ______148,455 148,455 TOTAL PERSONAL SERVICE 2,333,839 2,333,839 (37.00) (37.00) OTHER OPER EXPENSES 1,318,175 1,318,175 SPECIAL ITEMS: BUS.DEVEL.MKTG. 1,750,000 1,750,000 SC WORLD TRADE PARK AND EDUCATION CENTER 297,688 297,688 PUBLIC-PRIVATE PARTNERSHIPS 275,000 275,000

HYDROGEN FUEL CELL ______367,640 367,640

TOTAL SPECIAL ITEMS ______2,690,328 2,690,328 TOTAL BUSINESS DEVELOPMENT 6,342,342 6,342,342 (37.00) (37.00) ======B. BUSINESS SOLUTIONS PERSONAL SERVICE CLASSIFIED POSITIONS 946,647 824,272 (16.00) (14.00)

OTHER PERSONAL SERVICES ______183,270 183,270 No. 397) OF SOUTH CAROLINA 153 General & Permanent Laws--2006

TOTAL PERSONAL SERVICE 1,129,917 1,007,542 (16.00) (14.00) OTHER OPER EXPENSES 456,709 382,881 SPECIAL ITEMS:

SC TECHNOLOGY ALLIANCE ______300,000 300,000

TOTAL SPECIAL ITEMS ______300,000 300,000 TOTAL BUSINESS SOLUTIONS 1,886,626 1,690,423 (16.00) (14.00) ======C. COMMUNITY & RURAL DEVELOPMENT PERSONAL SERVICE CLASSIFIED POSITIONS 506,009 140,224 (10.00) (3.00)

OTHER PERSONAL SERVICES ______99,500 TOTAL PERSONAL SERVICE 605,509 140,224 (10.00) (3.00) OTHER OPER EXPENSES 353,274 203,274 SPECIAL ITEMS:

CDC INITIATIVE ______1,000,000 1,000,000

TOTAL SPECIAL ITEMS ______1,000,000 1,000,000 TOTAL COMMUNITY & RURAL DEVELOPMENT 1,958,783 1,343,498 (10.00) (3.00) ======D. GRANT PROGRAMS 1. COORD. COUNCIL ECO. DEVELOPMENT PERSONAL SERVICE CLASSIFIED POSITIONS 327,247 (3.16) UNCLASSIFIED POSITIONS 92,803

______(1.00) TOTAL PERSONAL SERVICE 420,050 (4.16) OTHER OPER EXPENSES 870,084 SPECIAL ITEMS: AID TO SUBDIVISIONS: ALLOC MUNI-RESTRICTED 9,731,949 ALLOC CNTY-RESTRICTED 15,105,653 154 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

TOTAL DIST SUBDIVISIONS ______28,087,602 TOTAL COORD COUNCIL 29,377,736 (4.16) ======2. COMMUNITY GRANTS PERSONAL SERVICE CLASSIFIED POSITIONS 795,723 250,000

______(13.00) (5.00) TOTAL PERSONAL SERVICE 795,723 250,000 (13.00) (5.00) OTHER OPER EXPENSES 316,030 100,000 AID TO SUBDIVISIONS: ALLOC MUNI-RESTRICTED 20,200,000

ALLOC CNTY-RESTRICTED ______15,778,728

TOTAL DIST SUBDIVISIONS ______35,978,728 TOTAL COMMUNITY GRANTS 37,090,481 350,000 (13.00) (5.00) ======3. WORKFORCE INVESTMENT PERSONAL SERVICE CLASSIFIED POSITIONS 1,026,210

______(30.87) TOTAL PERSONAL SERVICE 1,026,210 (30.87) OTHER OPER EXPENSES 987,535 PUBLIC ASST: AID TO SUBDIVISIONS: ALLOC CNTY-RESTRICTED 10,000,000 ALLOC OTHER STATE AGENCIES 1,000,000 ALLOC OTHER ENTITIES 2,500,000

ALLOC PLANNING DISTRICTS ______44,198,917 TOTAL DIST SUBDIVISIONS 57,698,917 ______TOT WORKFORCE INVEST 59,712,662 (30.87) ======______TOTAL GRANT PROGRAMS 126,180,879 350,000 (48.03) (5.00) ======No. 397) OF SOUTH CAROLINA 155 General & Permanent Laws--2006

E. SAVANNAH VALLEY AUTH PERSONAL SERVICE

OTHER PERSONAL SERVICES ______46,178

TOTAL PERSONAL SERVICE ______46,178

TOTAL PERSONAL SERVICE ______TOTAL SAVANNAH VALLEY AUTHORITY 46,178 ======F. AERONAUTICS PERSONAL SERVICE CLASSIFIED POSITIONS 600,640 600,640 (11.00) (11.00) UNCLASSIFIED POSITIONS 89,000 89,000 (1.00) (1.00)

OTHER PERSONAL SERVICES ______11,700 11,700 TOTAL PERSONAL SERVICE 701,340 701,340 (12.00) (12.00) OTHER OPER EXPENSES 634,987 300,987 SPECIAL ITEMS:

STATE AVIATION FUND ______500,000 500,000 TOTAL SPECIAL ITEMS 500,000 500,000 AID TO SUBDIVISIONS: ALLOC MUNI-RESTRICTED 875,000

ALLOC CNTY-RESTRICTED ______875,000

TOTAL DIST SUBDIVISIONS ______1,750,000 TOTAL AERONAUTICS 3,586,327 1,502,327 (12.00) (12.00) ======TOT PROGRAMS AND SRVCS 140,001,135 11,228,590 (123.03) (71.00) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______2,154,660 1,456,294 TOTAL FRINGE BENEFITS 2,154,660 1,456,294 ======TOTAL EMPLOYEE BENEFITS 2,154,660 1,456,294 ======DEPARTMENT OF COMMERCE 156 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

SECTION 28 P34-JOBS-ECONOMIC DEVELOPMENT AUTHORITY

I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 125,000

______(1.00) TOTAL PERSONAL SERVICE 125,000 (1.00) AID TO SUBDIVISIONS: ALLOC MUN-RESTRICTED 75,000

ALLOC CNTY-RESTRICTED ______75,000 TOTAL DIST SUBDIVISIONS 150,000 ======TOTAL ADMINISTRATION 275,000 (1.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______29,480 TOTAL FRINGE BENEFITS 29,480 ======TOTAL EMPLOYEE BENEFITS 29,480 ======JOBS-ECONOMIC DEV AUTH

TOTAL FUNDS AVAILABLE 304,480 TOTAL AUTH FTE POSITIONS (1.00) ======

SECTION 29 P36-PATRIOTS POINT DEVELOPMENT AUTHORITY

TOTAL FUNDS GENERAL FUNDS No. 397) OF SOUTH CAROLINA 157 General & Permanent Laws--2006

I. NAVAL & MARITIME MUSEUM PERSONAL SERVICE EXECUTIVE DIRECTOR 78,409 (1.00) CLASSIFIED POSITIONS 2,397,081 (79.00)

OTHER PERSONAL SERVICES ______422,810 TOTAL PERSONAL SERVICE 2,898,300 (80.00) OTHER OPER EXPENSES 3,429,000 ======TOT NAV & MARITIME MUSEUM 6,327,300 (80.00) ======II. EMPLOYEE BENEFITS: C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______825,000 TOTAL FRINGE BENEFITS 825,000 ======TOTAL EMPLOYEE BENEFITS 825,000 ======PATRIOTS POINT DEV AUTH

TOTAL FUNDS AVAILABLE 7,152,300 TOTAL AUTH FTE POSITIONS (80.00) ======158 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

SECTION 29A P40-S. C. CONSERVATION BANK

I. ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 62,000 (1.00)

OTHER PERSONAL SERVICES ______15,000 TOTAL PERSONAL SERVICE 77,000 (1.00) OTHER OPER EXPENSES 31,728 SPECIAL ITEMS:

CONSERV.BANK TRUST ______15,124,294 TOTAL SPECIAL ITEMS 15,124,294 ======TOTAL ADMINISTRATION 15,233,022 (1.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______16,978 TOTAL FRINGE BENEFITS 16,978 ======TOTAL EMPLOYEE BENEFITS 16,978 ======S. C. CONSERVATION BANK

TOTAL FUNDS AVAILABLE 15,250,000 TOTAL AUTH FTE POSITIONS (1.00) ======No. 397) OF SOUTH CAROLINA 159 General & Permanent Laws--2006 SECTION 30 B04-JUDICIAL DEPARTMENT

I. SUPREME COURT: A. THE COURT: PERSONAL SERVICE CHIEF JUSTICE 134,418 134,418 (1.00) (1.00) ASSOCIATE JUSTICE 512,072 512,072 (4.00) (4.00) TAXABLE SUBSISTENCE 1,140 1,140 UNCLASSIFIED POSITIONS 2,017,079 2,017,079 (43.47) (43.47)

OTHER OPER EXPENSES ______1,545,700 424,000 TOTAL THE COURT 4,221,539 3,099,839 (48.47) (48.47) ======B. BOARD OF LAW EXAMINERS: PERSONAL SERVICE UNCLASSIFIED POSITIONS 77,000 (1.00)

OTHER OPER EXPENSES ______176,000 TOT BD OF LAW EXAMINERS 288,000 32,000 (1.00) ======C. OFFICE OF DISCIPLINARY COUNSEL PERSONAL SERVICE UNCLASSIFIED POSITIONS 757,867 306,351 (15.00) (6.00) NEW POSITIONS PARALEGAL 160 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

(2.00) COURT REPORTER (1.00)

OTHER OPER EXPENSES ______166,000 26,000 TOTAL OFFICE OF DISCIPLINARY COUNSEL 930,577 338,061 (18.00) (6.00) ======TOTAL SUPREME COURT 5,440,116 3,469,900 (67.47) (54.47) ======II. COURT OF APPEALS: PERSONAL SERVICE CHIEF APPEALS COURT JUDGE 126,737 126,737 (1.00) (1.00) ASSOC. APPEALS COURT JUDGE 998,536 998,536 (8.00) (8.00) TAXABLE SUBSISTENCE 7,800 7,800 UNCLASSIFIED POSITIONS 2,115,503 31,409 (53.00) (1.00)

OTHER PERSONAL SERVICES ______32,900 31,900 TOTAL PERSONAL SERVICE 3,281,476 1,196,382 (62.00) (10.00) OTHER OPER EXPENSES 787,940 103,100 ======TOTAL COURT OF APPEALS 4,069,416 1,299,482 (62.00) (10.00) ======III. CIRCUIT COURT: PERSONAL SERVICE CIRCUIT COURT JUDGE 5,594,382 5,594,382 (46.00) (46.00) TAXABLE SUBSISTENCE 144,300 144,300 UNCLASSIFIED POSITIONS 5,415,314 2,619,220 (159.00) (67.00)

OTHER PERSONAL SERVICES ______35,400 34,400 No. 397) OF SOUTH CAROLINA 161 General & Permanent Laws--2006 TOTAL PERSONAL SERVICE 11,189,396 8,392,302 (205.00) (113.00) OTHER OPER EXPENSES 1,300,500 282,000 SPECIAL ITEMS: REACTIVATED JUDGES

DIFFERENTIAL ______114,000 1,000 TOTAL SPECIAL ITEMS 114,000 1,000 ======TOTAL CIRCUIT COURT 12,603,896 8,675,302 (205.00) (113.00) ======IV. FAMILY COURT: PERSONAL SERVICE FAMILY COURT JUDGE 6,157,632 6,157,632 (52.00) (52.00) TAXABLE SUBSISTENCE 166,000 166,000 UNCLASSIFIED POSITIONS 3,312,782 1,246,890 (113.00) (54.00)

OTHER PERSONAL SERVICES ______2,000 1,000 TOTAL PERSONAL SERVICE 9,638,414 7,571,522 (165.00) (106.00) OTHER OPER EXPENSES 1,124,500 315,500 ======TOTAL FAMILY COURT 10,762,914 7,887,022 (165.00) (106.00) ======V. ADMINISTRATION: A. COURT ADMINISTRATION: PERSONAL SERVICE UNCLASSIFIED POSITIONS 923,147 923,147 (24.00) (24.00)

OTHER OPER EXPENSES ______503,200 103,200 TOTAL COURT ADMINISTRATION 1,452,697 1,052,697 (24.00) (24.00) ======162 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

B. FINANCE AND PERSONNEL: PERSONAL SERVICE UNCLASSIFIED POSITIONS 624,992 624,992 (15.00) (15.00)

OTHER PERSONAL SERVICES ______690 690 TOTAL PERSONAL SERVICE 625,682 625,682 (15.00) (15.00)

OTHER OPER EXPENSES ______139,300 64,300 TOTAL FINANCE & PERSONNEL 764,982 689,982 (15.00) (15.00) ======C. INFO TECHNOLOGY PERSONAL SERVICE UNCLASSIFIED POSITIONS 1,700,449 1,040,449 (33.00) (21.00) NEW POSITIONS INFO RESOURCE CONSULTANT (3.00) APPLICATIONS ANALYST (4.00)

OTHER PERSONAL SERVICES ______71,191 69,941 TOTAL PERSONAL SERVICE 1,771,640 1,110,390 (40.00) (21.00) OTHER OPER EXPENSES 540,300 90,300 SPECIAL ITEMS COMPUTER AUTOMATION 330,000 150,000 COURT IMPROVEMENT V 30,000 CRIMINAL JUSTICE OPERATIONS 5,000,000 CDL 400,000 BYRNE V 40,000 FY05 CONGRESSIONALLY MANDATED AWARDS 4,500,000 COMMUNITY ORIENTED

POLICING SERVICES ______3,000,000

TOTAL SPECIAL ITEMS ______13,300,000 150,000 TOTAL INFO TECHNOLOGY 15,611,940 1,350,690 (40.00) (21.00) ======TOTAL ADMINISTRATION 17,829,619 3,093,369 (79.00) (60.00) No. 397) OF SOUTH CAROLINA 163 General & Permanent Laws--2006

======VI. JUDICIAL COMMITMENT: SPECIAL ITEM:

JUDICIAL COMMITMENT ______400,000 TOTAL SPECIAL ITEMS 400,000 ======TOT JUDICIAL COMMITMENT 400,000 ======VII. INTERP FOR THE DEAF OTHER OPER EXPENSES OTHER OPER EXPENSES 155,000 100,000 ======TOT INTERP FOR THE DEAF 155,000 100,000 ======VIII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______11,855,679 9,668,580 TOTAL FRINGE BENEFITS 11,855,679 9,668,580 ======TOTAL EMPLOYEE BENEFITS 11,855,679 9,668,580 ======JUDICIAL DEPARTMENT

SECTION 32 E20-ATTORNEY GENERAL'S OFFICE

I. STATE LITIGATION: PERSONAL SERVICE ATTORNEY GENERAL 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 6,846,773 4,796,340 (158.25) (117.25) NEW POSITIONS ATTORNEY III 100,000 100,000 (2.00) (2.00)

OTHER PERSONAL SERVICES ______510,700 200,000 164 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

TOTAL PERSONAL SERVICE 7,549,480 5,188,347 (161.25) (120.25) OTHER OPER EXPENSES 3,253,491 359,308

ALLOC OTHER ENTITIES ______130,000 TOTAL DIST SUBDIVISIONS 130,000 ======TOTAL STATE LITIGATION 10,932,971 5,547,655 (161.25) (120.25) ======II. EMPLOYEE BENEFTIS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______1,999,976 1,367,633 TOTAL FRINGE BENEFITS 1,999,976 1,367,633 ======TOTAL EMPLOYEE BENEFITS 1,999,976 1,367,633 ======ATTORNEY GENERAL'S OFFICE

SECTION 33 E21-PROSECUTION COORDINATION COMMISSION

I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 95,362 95,362 (1.00) (1.00) UNCLASSIFIED POSITIONS 277,274 277,274 (6.00) (6.00)

OTHER PERSONAL SERVICES ______2,400 2,400 TOTAL PERSONAL SERVICE 375,036 375,036 (7.00) (7.00) OTHER OPER EXPENSES 118,148 118,148 SPECIAL ITEMS ======TOTAL ADMINISTRATION 493,184 493,184 (7.00) (7.00) ======No. 397) OF SOUTH CAROLINA 165 General & Permanent Laws--2006 II. OFF OF STATE SOLICITORS PERSONAL SERVICE CIRCUIT SOLICITOR 1,941,056 1,941,056 (16.00) (16.00) UNCLASSIFIED POSITIONS 439,601 439,601

______(16.00) (16.00) TOTAL PERSONAL SERVICE 2,380,657 2,380,657 (32.00) (32.00) OTHER OPER EXPENSES 96,000 96,000 SPECIAL ITEMS JUDICIAL CIRCUIT STATE SUPP 3,985,600 3,985,600 RICHLAND CNTY DRUG COURT 56,436 56,436 KERSHAW CNTY DRUG COURT 52,965 52,965 DRUG COURT FUNDING 1,218,468 FEE FOR MOTIONS 450,000 LAW ENFORCEMENT FUNDING 3,285,884 COURT FEES 225,000 VICTIMS & WITNESS ASST 460,000 460,000 1ST CIRCUIT DOMESTIC VIOLENCE UNIT 85,000 85,000 CRIMINAL DOMESTIC VIOLENCE

PROSECUTORS ______2,200,000 2,200,000 TOTAL SPECIAL ITEMS 12,019,353 6,840,001 ======TOTAL OFFICES OF CIRCUIT SOLICITORS 14,496,010 9,316,658 (32.00) (32.00) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______1,276,554 1,276,554 TOTAL FRINGE BENEFITS 1,276,554 1,276,554 ======TOTAL EMPLOYEE BENEFITS 1,276,554 1,276,554 ======PROSECUTION COORDINATION COMMISSION

SECTION 35 E23-COMMISSION ON INDIGENT DEFENSE

I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 98,800 98,800 (1.00) (1.00) CLASSIFIED POSITIONS 220,964 220,964 (11.50) (11.50)

OTHER PERSONAL SERVICES ______1,234 1,234 TOTAL PERSONAL SERVICE 320,998 320,998 (12.50) (12.50) OTHER OPER EXPENSES 551,216 551,216 SPECIAL ITEMS: DEATH PENALTY TRIAL FUNDS 3,000,000 CONFLICT FUND 2,000,000 DEFENSE OF INDIGENTS/PER CAPITA 7,461,703 4,688,651

LEGAL AID FUNDING ______1,700,000 TOTAL SPECIAL ITEMS 14,161,703 4,688,651 ======TOTAL ADMINISTRATION 15,033,917 5,560,865 (12.50) (12.50) ======II. DIVISION OF APPELLATE DEFENSE PERSONAL SERVICE CLASSIFIED POSITIONS 653,112 653,112

______(15.50) (15.50) TOTAL PERSONAL SERVICE 653,112 653,112 (15.50) (15.50) OTHER OPER EXPENSES 302,783 100,183 ======TOT DIVISION OF APPELLATE DEFENSE 955,895 753,295 (15.50) (15.50) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER No. 397) OF SOUTH CAROLINA 167 General & Permanent Laws--2006

EMPLOYER CONTRIB ______263,001 263,001 TOTAL FRINGE BENEFITS 263,001 263,001 ======TOTAL EMPLOYEE BENEFITS 263,001 263,001 ======COMM ON INDIGENT DEFENSE

SECTION 36 K05-DEPARTMENT OF PUBLIC SAFETY

I. ADMINISTRATIVE SERVICES PERSONAL SERVICE DIRECTOR 132,500 106,000 (1.00) (.80) CLASSIFIED POSITIONS 5,974,194 4,461,757 (167.75) (127.97) UNCLASSIFIED POSITIONS 100,360 100,360 (1.00) (1.00)

DEBT SERVICE ______2,257,400 TOTAL DEBT SERVICE 2,257,400 DISTRIBUTION TO SUBDIV ALLOC MUN - RESTRICTED 5,503,000 ALLOC CNTY-RESTRICTED 6,873,000 ALLOC OTHER STATE AGENCIES 3,620,000

ALLOC OTHER ENTITIES ______8,615,635 TOTAL DIST SUBDIVISIONS 24,611,635 ======TOT ADMINISTRATIVE SRVCS 39,596,816 5,715,567 (169.75) (129.77) ======II. PROGRAMS AND SERVICES 168 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

A. HIGHWAY PATROL PERSONAL SERVICE CLASSIFIED POSITIONS 40,431,611 38,851,487 (1,139.00) (1,019.45) NEW POSITIONS LAW ENFORCEMENT OFFICERS 2,907,606 2,907,606 (100.00) (100.00) UNCLASSIFIED POSITIONS 98,913 98,913 (1.00) (1.00)

OTHER PERSONAL SERVICES ______1,511,122 525,322 TOTAL PERSONAL SERVICE 44,949,252 42,383,328 (1,240.00) (1,120.45)

OTHER OPER EXPENSES ______22,556,489 5,215,607 TOTAL HIGHWAY PATROL 67,505,741 47,598,935 (1,240.00) (1,120.45) ======B. TRANSPORT POLICE PERSONAL SERVICE CLASSIFIED POSITIONS 5,727,272 2,667,290 (144.75) (63.75) UNCLASSIFIED POSITIONS 98,332 98,332 (1.00) (1.00)

OTHER PERSONAL SERVICES ______112,700 6,000 TOTAL PERSONAL SERVICE 5,938,304 2,771,622 (145.75) (64.75) OTHER OPER EXPENSES 3,033,113 238,317 ______TOT STATE TRANSPORT POLICE 8,971,417 3,009,939 (145.75) (64.75) ======C. CRIMINAL JUSTICE ACADEMY PERSONAL SERVICE CLASSIFIED POSITIONS 3,875,526 (104.25) UNCLASSIFIED POSITIONS 81,000 (1.00) NEW POSITIONS ADMIN. ASSISTANTS 25,000 25,000 (1.00) (1.00) PROGRAM ASSISTANTS 46,444 46,444 (2.00) (2.00) No. 397) OF SOUTH CAROLINA 169 General & Permanent Laws--2006

OTHER OPER EXPENSES ______4,065,061 11,325 TOT CRIMINAL JUSTICE ACAD 8,196,031 82,769 (108.25) (3.00) ======D. BUREAU OF PROTECTIVE SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 2,704,700 1,521,492 (70.00) (38.03) NEW POSITIONS LAW ENFORCEMENT OFFICER 64,267 64,267 (2.00) (2.00)

OTHER PERSONAL SERVICES ______66,494 5,000 TOTAL PERSONAL SERVICE 2,835,461 1,590,759 (72.00) (40.03) OTHER OPER EXPENSES 1,109,064 242,857 SPECIAL ITEM HUNLEY SECURITY 107,317 107,317 ______

TOTAL SPECIAL ITEMS ______107,317 107,317 TOT BUREAU OF PROTECTIVE SERVICES 4,051,842 1,940,933 (72.00) (40.03) ======E. HALL OF FAME PERSONAL SERVICE CLASSIFIED POSITIONS 83,000 (2.00)

OTHER OPER EXPENSES ______104,854 TOTAL HALL OF FAME 201,475 (2.00) ======TOT PROGRAMS AND SRVCS 88,926,506 52,632,576 (1,568.00) (1,228.23) ======170 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______22,811,256 18,588,670 TOTAL FRINGE BENEFITS 22,811,256 18,588,670 ======TOTAL EMPLOYEE BENEFITS 22,811,256 18,588,670 ======DEPT OF PUBLIC SAFETY

SECTION 36A R40-DEPARTMENT OF MOTOR VEHICLES

I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 105,322 (1.00) CLASSIFIED POSITIONS 3,163,057 (87.00)

OTHER PERSONAL SERVICES ______237,062 TOTAL PERSONAL SERVICE 3,505,441 (88.00) OTHER OPER EXPENSES 3,033,122 ======TOTAL ADMINISTRATION 6,538,563 (88.00) ======II. PROGRAMS AND SERVICES A. CUSTOMER SERVICE 1. CUSTOMER SERVICE CENTERS PERSONAL SERVICE CLASSIFIED POSITIONS 16,787,101 (675.00) No. 397) OF SOUTH CAROLINA 171 General & Permanent Laws--2006 NEW POSITIONS ADMINISTRATIVE SPECIALISTS (230.00)

OTHER OPER EXPENSES ______8,734,635 TOT CUSTOMER SRVC CTRS 28,021,736 (905.00) ======2. CUSTOMER SRVC DELIVERY PERSONAL SERVICE CLASSIFIED POSITIONS 3,315,847 (109.00)

OTHER PERSONAL SERVICES ______158,267 TOTAL PERSONAL SERVICE 3,474,114 (109.00) OTHER OPER EXPENSES 1,891,011 ______TOTAL CUSTOMER SERVICE DELIVERY 5,365,125 (109.00) ======______TOTAL CUSTOMER SERVICE 33,386,861 (1,014.00) ======II. B. PROCEDURES AND COMPLIANCE PERSONAL SERVICE CLASSIFIED POSITIONS 4,037,746 (151.00)

OTHER OPER EXPENSES ______1,705,375 TOT PROCED AND COMPL 6,011,363 (151.00) ======II. D. MOTOR CARRIER SRVCS PERSONAL SERVICE CLASSIFIED POSITIONS 1,293,322 172 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

(50.00)

OTHER OPER EXPENSES ______480,328 TOT MOTOR CARRIER SRVCS 2,442,736 (50.00) ======II. E. TECHNOLOGY AND PROG DEVELOPMENT PERSONAL SERVICE No. 397) OF SOUTH CAROLINA 173 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS CLASSIFIED POSITIONS 2,874,190 (65.00) OTHER PERSONAL SERVICES 115,050 ______TOTAL PERSONAL SERVICE 2,989,240 (65.00)

OTHER OPER EXPENSES ______4,099,325 TOT TECHNOLOGY AND PROG DEVELOPMENT 7,088,565 (65.00) ======TOT PROGRAMS AND SRVCS 48,929,525 (1,280.00) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______10,812,429 TOTAL FRINGE BENEFITS 10,812,429

======TOTAL EMPLOYEE BENEFITS 10,812,429 ======DEPT OF MOTOR VEHICLES

TOTAL FUNDS AVAILABLE 66,280,517 TOTAL AUTH FTE POSITIONS (1,368.00) ======

SECTION 37 N04-DEPARTMENT OF CORRECTIONS

I. INTERNAL ADMIN & SUPPORT PERSONAL SERVICE COMMISSIONER/S 132,934 132,934 (1.00) (1.00) CLASSIFIED POSITIONS 6,433,227 6,028,227 174 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS (103.00) (94.00) UNCLASSIFIED POSITIONS 323,185 323,185 (3.00) (3.00) TEMP GRANTS EMPLOYEE 71,000

OTHER PERSONAL SRVCS ______45,913 10,913 TOTAL PERSONAL SERVICE 7,006,259 6,495,259 (107.00) (98.00) OTHER OPER EXPENSES 2,311,590 1,585,345 PUBLIC ASST PAYMENTS

CASE SERVICES ______2,061 2,061 TOTAL CASE SRVC/PUB ASST 2,061 2,061 DISTRIBUTION SUBDIV ALLOC CNTY-RESTRICTED 720,000

ALLOC OTHER ST AGENCIES ______720,000 TOTAL DIST SUBDIVISIONS 1,440,000 ======TOT INTERNAL ADMIN & SUPP 10,759,910 8,082,665 (107.00) (98.00) ======II. PROGRAMS AND SERVICES II. A2. CATAWBA HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 780,853 780,853 (30.00) (30.00)

OTHER PERSONAL SERVICES ______561 561 TOTAL PERSONAL SERVICE 781,414 781,414 (30.00) (30.00) OTHER OPER EXPENSES 175,112 175,112

CASE SERVICES ______100 100

TOTAL CASE SRVC/PUB ASST ______100 100 TOTAL CATAWBA 956,626 956,626 (30.00) (30.00) ======II. A3. LIVESAY-HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 763,139 763,139 (29.00) (29.00) No. 397) OF SOUTH CAROLINA 175 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

OTHER PERSONAL SERVICES ______670 670 TOTAL PERSONAL SERVICE 763,809 763,809 (29.00) (29.00)

TOTAL CASE SRVC/PUB ASST ______100 100 TOTAL LIVESAY 763,909 763,909 (29.00) (29.00) ======II. A4. CAMPBELL PERSONAL SERVICE CLASSIFIED POSITIONS 945,467 915,467 (39.00) (38.00)

OTHER PERSONAL SERVICES ______160 160 TOTAL PERSONAL SERVICE 945,627 915,627 (39.00) (38.00) OTHER OPER EXPENSES 222,036 222,036

TOTAL CASE SRVC/PUB ASST ______100 100 TOTAL CAMPBELL 1,167,763 1,137,763 (39.00) (38.00) ======II. A5. LOWER SAVANNAH PERSONAL SERVICE CLASSIFIED POSITIONS 1,047,211 1,017,211 (35.00) (34.00)

OTHER PERSONAL SERVICES ______3,003 2,003 TOTAL PERSONAL SERVICE 1,050,214 1,019,214 (35.00) (34.00) OTHER OPER EXPENSES 252,209 252,209 PUBLIC ASST PAYMENTS

TOTAL CASE SRVC/PUB ASST ______100 100 TOTAL LOWER SAVANNAH 1,302,523 1,271,523 (35.00) (34.00) ======176 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS II. A6. COASTAL-HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 1,041,117 816,117 (40.00) (33.00)

OTHER PERSONAL SERVICES ______1,463 463 TOTAL PERSONAL SERVICE 1,042,580 816,580 (40.00) (33.00)

OTHER OPER EXPENSES ______307,103 247,103 TOTAL COASTAL 1,349,683 1,063,683 (40.00) (33.00) ======II. A7. PALMER - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 1,050,074 1,050,074 (43.00) (43.00)

OTHER OPER EXPENSES ______282,224 282,224 TOTAL PALMER 1,334,320 1,334,320 (43.00) (43.00) ======II. A9. LEATH - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 3,758,732 3,693,732 (145.00) (144.00)

TOTAL CASE SRVC/PUB ASST ______100 100 TOTAL LEATH 4,427,935 4,359,935 (145.00) (144.00) ======No. 397) OF SOUTH CAROLINA 177 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS II. A10. WOMEN'S-HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 5,109,446 4,729,446 (177.00) (164.00)

TOTAL CASE SRVC/PUB ASST ______100 100 TOTAL WOMEN'S 5,884,113 5,348,113 (177.00) (164.00) ======II. A13. NORTHSIDE-HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 1,865,819 1,865,819 (95.00) (95.00)

OTHER PERSONAL SERVICES ______1,257 257 TOTAL PERSONAL SERVICE 1,867,076 1,866,076 (95.00) (95.00) OTHER OPER EXPENSES 426,015 426,015 PUBLIC ASST PAYMENTS

TOTAL CASE SRVC/PUB ASST ______100 100 TOTAL NORTHSIDE 2,293,191 2,292,191 (95.00) (95.00) ======II. A14. TRENTON-HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 3,657,663 3,627,663 (149.00) (148.00)

OTHER PERSONAL SERVICES ______3,267 2,267 TOTAL PERSONAL SERVICE 3,660,930 3,629,930 (149.00) (148.00) OTHER OPER EXPENSES 736,679 736,679 178 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS PUBLIC ASST PAYMENTS CASE SERVICES 100 100 ______

TOTAL CASE SRVC/PUB ASST ______100 100 TOTAL TRENTON 4,397,709 4,366,709 (149.00) (148.00) ======II. A15. GOODMAN-HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 2,960,476 2,895,476 (151.00) (150.00)

OTHER PERSONAL SERVICES ______1,401 401 TOTAL PERSONAL SERVICE 2,961,877 2,895,877 (151.00) (150.00) OTHER OPER EXPENSES 477,239 477,239 PUBLIC ASST PAYMENTS

TOTAL CASE SRVC/PUB ASST ______100 100 TOTAL GOODMAN 3,439,216 3,373,216 (151.00) (150.00) ======II. A16. MANNING-HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 4,510,176 4,470,176 (155.00) (154.00)

TOTAL CASE SRVC/PUB ASST ______100 100 TOTAL MANNING 5,488,713 5,447,713 (155.00) (154.00) ======No. 397) OF SOUTH CAROLINA 179 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS II. A17. STEVENSON-HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 2,830,230 2,255,230 (119.00) (92.00)

TOTAL CASE SRVC/PUB ASST ______100 100 TOTAL STEVENSON 3,153,439 2,577,439 (119.00) (92.00) ======II. A18. WALDEN-HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 1,805,486 1,770,486 (66.00) (65.00)

TOTAL CASE SRVC/PUB ASST ______100 100 TOTAL WALDEN 2,186,875 2,150,875 (66.00) (65.00) ======II. A19. WATKINS-HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 1,126,343 1,096,343 (39.00) (38.00)

OTHER PERSONAL SERVICES ______5,227 4,227 TOTAL PERSONAL SERVICE 1,131,570 1,100,570 (39.00) (38.00) 180 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS OTHER OPER EXPENSES 424,301 424,301 PUBLIC ASST PAYMENTS

CASE SERVICES ______1,000 1,000

TOTAL CASE SRVC/PUB ASST ______1,000 1,000 TOTAL WATKINS 1,556,871 1,525,871 (39.00) (38.00) ======II. A20. MACDOUGALL-HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 2,929,307 2,819,307 (134.00) (131.00)

TOTAL CASE SRVC/PUB ASST ______100 100 TOTAL MACDOUGALL 3,807,949 3,695,949 (134.00) (131.00) ======II. A21. WATEREE-HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 4,539,000 4,509,000 (168.00) (167.00)

OTHER PERSONAL SERVICES ______6,135 5,135 TOTAL PERSONAL SERVICE 4,545,135 4,514,135 (168.00) (167.00) OTHER OPER EXPENSES 1,019,698 1,019,698 PUBLIC ASST PAYMENTS

TOTAL CASE SRVC/PUB ASST ______100 100 TOTAL WATEREE 5,564,933 5,533,933 (168.00) (167.00) ======No. 397) OF SOUTH CAROLINA 181 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS II. A23. MCCORMICK-HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 7,234,715 7,174,715 (234.00) (233.00)

CASE SERVICES ______1,000 1,000

TOTAL CASE SRVC/PUB ASST ______1,000 1,000 TOTAL MCCORMICK 9,016,236 8,954,236 (234.00) (233.00) ======II. A24. PERRY-HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 7,720,545 7,670,545 (315.00) (314.00)

TOTAL CASE SRVC/PUB ASST ______100 100 TOTAL PERRY 9,192,363 9,140,363 (315.00) (314.00) ======II. A25. BROAD RIVER-HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 9,294,369 9,254,369 (383.00) (382.00)

OTHER PERSONAL SERVICES ______8,685 7,685 TOTAL PERSONAL SERVICE 9,303,054 9,262,054 (383.00) (382.00) OTHER OPER EXPENSES 2,115,428 2,115,428 182 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS PUBLIC ASST PAYMENTS CASE SERVICES 1,000 1,000 ______

TOTAL CASE SRVC/PUB ASST ______1,000 1,000 TOTAL BROAD RIVER 11,419,482 11,378,482 (383.00) (382.00) ======II. A26. KIRKLAND-HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 9,705,196 9,670,196 (442.00) (441.00)

TOTAL CASE SRVC/PUB ASST ______100 100 TOTAL KIRKLAND 11,740,954 11,703,954 (442.00) (441.00) ======II. A27. ALLENDALE-HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 6,301,387 6,266,387 (239.00) (238.00)

TOTAL CASE SRVC/PUB ASST ______500 500 TOTAL ALLENDALE 7,828,853 7,790,853 (239.00) (238.00) ======No. 397) OF SOUTH CAROLINA 183 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS II. A28. LIEBER-HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 8,775,711 8,710,711 (316.00) (315.00)

TOTAL CASE SRVC/PUB ASST ______500 500 TOTAL LIEBER 12,457,773 12,389,773 (316.00) (315.00) ======II. A29. RIDGELAND-HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 5,905,512 5,865,512 (231.00) (230.00)

TOTAL CASE SRVC/PUB ASST ______500 500 TOTAL RIDGELAND 9,554,408 9,511,408 (231.00) (230.00) ======II. A30. EVANS-HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 7,234,267 7,174,267 (310.00) (309.00)

OTHER PERSONAL SERVICES ______281,510 278,510 TOTAL PERSONAL SERVICE 7,515,777 7,452,777 (310.00) (309.00) OTHER OPER EXPENSES 2,814,978 2,814,978 184 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS PUBLIC ASST PAYMENTS CASE SERVICES 100 100 ______

TOTAL CASE SRVC/PUB ASST ______100 100 TOTAL EVANS 10,330,855 10,267,855 (310.00) (309.00) ======II. A31. LEE-HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 10,950,932 10,860,932 (480.00) (478.00)

CASE SERVICES ______1,000 1,000

TOTAL CASE SRVC/PUB ASST ______1,000 1,000 TOTAL LEE 12,853,954 12,760,954 (480.00) (478.00) ======II. A32. TURBEVILLE-HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 7,725,577 7,650,577 (328.00) (326.00) NEW POSITIONS CORRECTIONS OFFICERS 691,550 691,550 (24.00) (24.00) CASE WORKER 33,564 33,564 (1.00) (1.00) SOCIAL WORKER 33,564 33,564 (1.00) (1.00) TRADES WORKER 33,564 33,564 (1.00) (1.00) FOOD SERVICES WORKER 33,564 33,564 (1.00) (1.00)

OTHER PERSONAL SERVICES ______32,224 29,224 No. 397) OF SOUTH CAROLINA 185 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS TOTAL PERSONAL SERVICE 8,583,607 8,505,607 (356.00) (354.00) OTHER OPER EXPENSES 3,870,698 3,292,663 PUBLIC ASST PAYMENTS

TOTAL CASE SRVC/PUB ASST ______500 500 TOTAL TURBEVILLE 12,454,805 11,798,770 (356.00) (354.00) ======II. A33. KERSHAW-HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 7,049,771 6,989,771 (321.00) (318.00)

TOTAL CASE SRVC/PUB ASST ______500 500 TOTAL KERSHAW 13,089,646 13,026,646 (321.00) (318.00) ======II. A35. TYGER RIVER PERSONAL SERVICE CLASSIFIED POSITIONS 7,969,559 7,869,559 (332.00) (330.00)

TOTAL CASE SRVC/PUB ASST ______700 700 TOTAL TYGER RIVER 9,219,072 9,116,072 (332.00) (330.00) 186 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

======II. A37. SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 30,425,345 28,475,345 (194.00) (124.00) NEW POSITIONS PSYCHIATRIST (2.00) (2.00) PSYCHOLOGIST (1.00) (1.00) ADMINISTRATIVE SUPPORT (3.00) (3.00) TEMPORARY GRANTS EMPLOYEE 412,000

OTHER PERSONAL SERVICES ______1,287,236 1,037,236 TOTAL PERSONAL SERVICE 32,124,581 29,512,581 (200.00) (130.00) OTHER OPER EXPENSES 44,622,250 22,649,509 PUBLIC ASST PAYMENTS CASE SERVICES 7,635,221 7,585,221

PROSTHETICS ______50,000 50,000

TOTAL CASE SRVC/PUB ASST ______7,685,221 7,635,221 TOTAL SUPPORT SERVICES 84,432,052 59,797,311 (200.00) (130.00) ======______TOT HOUSING, CARE, SECURITY & SUPERVISION 262,666,221 234,836,445 (5,773.00) (5,627.00) ======II. B. WORK & VOCATIONAL ACTIVITIES PERSONAL SERVICE CLASSIFIED POSITIONS 5,358,294 858,294 (123.00) (35.00)

OTHER PERSONAL SERVICES ______5,581,542 81,542 TOTAL PERSONAL SERVICE 10,939,836 939,836 (123.00) (35.00) OTHER OPER EXPENSES 14,447,098 697,098 No. 397) OF SOUTH CAROLINA 187 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS PUBLIC ASST PAYMENTS 15,000 CASE SERVICES 15,500 500 ______TOTAL CASE SRVC/PUB ASST 30,500 500 ______TOT WORK AND VOCATIONAL ACTIVITIES 25,417,434 1,637,434 (123.00) (35.00) ======II. C. PALMETTO UNIFIED SCHOOL DIST #1 PERSONAL SERVICE CLASSIFIED POSITIONS 480,868 370,868 (14.50) (11.50) UNCLASSIFIED POSITIONS 6,621,534 2,426,534 (75.50) (35.33) OTHER PERSONAL SERVICES 623,000 60,000

TEMP GRANTS EMPLOYEE ______439,000 TOTAL PERSONAL SERVICE 8,164,402 2,857,402 (90.00) (46.83) OTHER OPER EXPENSES 1,901,207 PUBLIC ASST PAYMENTS

TOTAL CASE SRVC/PUB ASST ______100,000 TOT PALMETTO UNIFIED SCH DISTRICT #1 10,165,609 2,857,402 (90.00) (46.83) ======II. D. INDIVIDUAL GROWTH & MOTIVATION PERSONAL SERVICE CLASSIFIED POSITIONS 3,465,974 3,415,974 (86.00) (86.00) NEW POSITIONS PROGRAM SUPERVISOR 128,900 128,900 (4.00) (4.00)

OTHER PERSONAL SERVICES ______48,895 3,895 188 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS TOTAL PERSONAL SERVICE 3,643,769 3,548,769 (90.00) (90.00) OTHER OPER EXPENSES 161,586 81,586 PUBLIC ASST PAYMENTS

CASE SERVICES ______1,679,950 1,629,950

TOTAL CASE SRVC/PUB ASST ______1,679,950 1,629,950 TOTAL INDIVIDUAL GROWTH & MOTIVATION 5,485,305 5,260,305 (90.00) (90.00) ======II. E. PENAL FACILITY INSPECT PERSONAL SERVICE CLASSIFIED POSITIONS 71,136 71,136

______(6.00) (6.00) TOTAL PERSONAL SERVICE 71,136 71,136

______(6.00) (6.00)

TOTAL PERSONAL SERVICE ______TOTAL PENAL FACILITIES INSPECTION SERVICE 71,136 71,136 (6.00) (6.00) ======TOTAL PROG AND SRVCS 303,805,705 244,662,722 (6,082.00) (5,804.83) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______66,504,872 61,498,347 TOTAL FRINGE BENEFITS 66,504,872 61,498,347 ======TOTAL EMPLOYEE BENEFITS 66,504,872 61,498,347 ======DEPT OF CORRECTIONS

TOTAL FUNDS AVAILABLE 381,070,487 314,243,734 TOTAL AUTH FTE POSITIONS (6,189.00) (5,902.83) ======No. 397) OF SOUTH CAROLINA 189 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

SECTION 38 N08-DEPT OF PROBATION, PARDON & PAROLE

I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 89,610 89,610 (1.00) (1.00) CLASSIFIED POSITIONS 1,107,653 590,683 (31.00) (17.00) UNCLASSIFIED POSITIONS 161,199 161,199 (2.00) (2.00)

OTHER PERSONAL SERVICES ______61,848 21,456 TOTAL PERSONAL SERVICE 1,420,310 862,948 (34.00) (20.00) OTHER OPER EXPENSES 151,642 ======TOTAL ADMINISTRATION 1,571,952 862,948 (34.00) (20.00) ======II. PROGRAMS AND SERVICES A. OFFENDER PROGRAMMING 1. OFFENDER SUPERVISION PERSONAL SERVICE CLASSIFIED POSITIONS 23,421,975 11,677,327 (742.00) (392.00) UNCLASSIFIED POSITIONS 234,677 234,677 (2.00) (2.00)

OTHER PERSONAL SERVICES ______179,441 39,139 TOTAL PERSONAL SERVICE 23,836,093 11,951,143 (744.00) (394.00) OTHER OPER EXPENSES 7,364,254 248,678 PUBLIC ASST PAYMENTS

CASE SERVICES ______93,849 19,424 190 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL CASE SRVC/PUB ASST ______93,849 19,424 TOTAL OFFENDER SUPERVISION 31,294,196 12,219,245 (744.00) (394.00) ======2. SEX OFFENDER MONITORING PROGRAM PERSONAL SERVICE NEW POSITIONS PROBATION & PAROLE AGENT 925,000 925,000

EMPLOYER CONTRIB ______317,386 317,386

TOTAL FRINGE BENEFITS ______317,386 317,386 TOTAL SEX OFFENDER MONITORING AND SUPERVISI 3,370,569 2,700,000 (37.00) (37.00) ======______TOT OFFENDER PROGRAMMING 34,664,765 14,919,245 (781.00) (431.00) ======B. RESIDENTIAL PROGRAMS 1. SPARTANBURG REST. CNTR PERSONAL SERVICE CLASSIFIED POSITIONS 165,497 (5.00)

OTHER PERSONAL SERVICES ______70,017 TOTAL PERSONAL SERVICE 235,514 (5.00) OTHER OPER EXPENSES 566,021 PUBLIC ASST PAYMENTS

TOTAL CASE SRVC/PUB ASST ______1,038 TOT SPARTANBURG RESID 802,573 (5.00) No. 397) OF SOUTH CAROLINA 191 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

======2. CHARLESTON RESTITUTION CENTER PERSONAL SERVICE

CLASSIFIED POSITIONS 210,456 (7.00)

OTHER PERSONAL SERVICES ______112,120 TOTAL PERSONAL SERVICE 322,576 (7.00) OTHER OPER EXPENSES 513,164 PUBLIC ASST

CASE SERVICES ______401

TOTAL CASE SRVC/PUB ASST ______401 TOTAL CHARLESTON RESTITUTION CENTER 836,141 (7.00) ======3. COLUMBIA RESIDENTIAL CENTER PERSONAL SERVICE CLASSIFIED POSITIONS 156,315 (5.00)

OTHER PERSONAL SERVICES ______119,476 TOTAL PERSONAL SERVICE 275,791 (5.00) OTHER OPER EXPENSES 621,000 PUBLIC ASST PAYMENTS

TOTAL CASE SRVC/PUB ASST ______10,000 TOTAL COLUMBIA RESID CENTER 906,791 (5.00) ======______TOTAL RESIDENTIAL PROG 2,545,505 (17.00) ======192 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS C. PAROLE BOARD OPERATIONS PERSONAL SERVICE PROBATION, PARDON & PAROLE BOARD 208,200 208,200 CLASSIFIED POSITIONS 697,918 344,379

OTHER OPER EXPENSES ______47,132 TOTAL PAROLE BOARD OPER 953,250 552,579 (18.00) (10.00) ======______TOTAL PAROLE BOARD OPER 953,250 552,579 (18.00) (10.00) ======TOTAL PROG AND SRVCS 38,163,520 15,471,824 (816.00) (441.00) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______9,259,765 4,410,755 TOTAL FRINGE BENEFITS 9,259,765 4,410,755 ======

TOTAL EMPLOYEE BENEFITS 9,259,765 4,410,755 ======DEPT OF PROBATION, PARDON & PAROLE

SECTION 39 N12-DEPARTMENT OF JUVENILE JUSTICE

TOTAL FUNDS GENERAL FUNDS No. 397) OF SOUTH CAROLINA 193 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

I. PAROLE DIVISION PERSONAL SERVICE PROBATION, PARDON & PAROLE BOARD 27,232 27,232 CLASSIFIED POSITIONS 382,672 382,672 (13.00) (13.00) UNCLASSIFIED POSITIONS 62,400 62,400 (1.00) (1.00)

OTHER PERSONAL SERVICES ______20,000 20,000 TOTAL PERSONAL SERVICE 492,304 492,304 (14.00) (14.00) OTHER OPER EXPENSES 67,111 67,111 ======TOTAL PAROLE DIVISION 559,415 559,415 (14.00) (14.00) ======II. ADMINISTRATION DIVISION PERSONAL SERVICE COMMISSIONER/S 109,552 109,552 (1.00) (1.00) CLASSIFIED POSITIONS 3,126,488 2,898,063 (69.00) (65.50) UNCLASSIFIED POSITIONS 189,601 189,601 (2.00) (2.00)

OTHER PERSONAL SERVICES ______10,570 10,570 TOTAL PERSONAL SERVICE 3,436,211 3,207,786 (72.00) (68.50) OTHER OPER EXPENSES 1,199,050 1,078,310 ======TOTAL ADMINISTRATION 4,635,261 4,286,096 (72.00) (68.50) ======III. PROGRAMS AND SERVICES A. COMMUNITY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 10,057,764 8,208,605 (305.00) (254.15) NEW POSITIONS 194 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS HUMAN SVCS COORDINATOR I 1,027,210 1,027,210 (42.00) (42.00) UNCLASSIFIED POSITIONS 95,014 95,014 (1.00) (1.00)

CASE SERVICES ______3,119,166 1,325,119 TOTAL CASE SRVC/PUB ASST 3,119,166 1,325,119 SPECIAL ITEMS COMMUNITY ADVOCACY PROG 175,000 175,000

SEX OFFENDER MONITORING ______377,410 377,410 TOTAL SPECIAL ITEMS 552,410 552,410

AID TO OTHER ENTITIES ______33,336

TOTAL DIST SUBDIVISIONS ______33,336 TOTAL COMMUNITY SERVICES 17,322,863 12,911,879 (348.00) (297.15) ======B. LONGTERM FACILITIES PERSONAL SERVICE CLASSIFIED POSITIONS 15,188,291 14,966,509 (569.36) (511.60) NEW POSITIONS JUVENILE CORR OFFICERS 1,105,698 1,105,698 (35.00) (35.00) UNCLASSIFIED POSITIONS 90,516 90,516 (1.00) (1.00) OTHER PERSONAL SERVICES 203,641 139,016 ______TOTAL PERSONAL SERVICE 16,588,146 16,301,739 (605.36) (547.60) OTHER OPER EXPENSES 4,882,848 3,262,522 CASE SERVICES CASE SERVICES 1,564 1,564 ______TOTAL CASE SRVC/PUB ASST 1,564 1,564 ______No. 397) OF SOUTH CAROLINA 195 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS TOT LONGTERM FACILITIES 21,472,558 19,565,825 (605.36) (547.60) ======C. RECEPTION & EVAL CTR PERSONAL SERVICE CLASSIFIED POSITIONS 6,630,725 4,713,911 (240.75) (164.75)

OTHER PERSONAL SERVICES ______31,179 31,179 TOTAL PERSONAL SERVICE 6,661,904 4,745,090 (240.75) (164.75) OTHER OPER EXPENSES 1,075,873 439,748 CASE SERVICES/PUBLIC ASST

CASE SERVICES ______4,527 4,527

TOTAL CASE SRVC/PUB ASST ______4,527 4,527 TOT RECEPTION AND EVAL 7,742,304 5,189,365 (240.75) (164.75) ======D. COUNTY SERV-DET CTR PERSONAL SERVICE CLASSIFIED POSITIONS 2,550,964 221,305 (101.00) (10.00) PERSONAL SERVICE

OTHER PERSONAL SERVICES ______109,724 TOTAL PERSONAL SERVICE 2,660,688 221,305 (101.00) (10.00) OTHER OPER EXPENSES 131,440

CASE SERVICES/PUBLIC ASST ______1,905

TOTAL CASE SRVC/PUB ASST ______1,905 TOTAL COUNTY SERVICES - DETENTION CENTER 2,794,033 221,305 (101.00) (10.00) ======E. RESIDENTIAL OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 2,378,531 1,646,358 (84.00) (59.78)

TOTAL FUNDS GENERAL FUNDS TOTAL PERSONAL SERVICE 2,693,282 1,908,032 (84.00) (59.78) OTHER OPER EXPENSES 260,758 167,672 CASE SERVICES

CASE SERVICES ______21,293,280 17,038,174

TOTAL CASE SRVC/PUB ASST ______21,293,280 17,038,174 TOTAL RESIDENTIAL OPER 24,247,320 19,113,878 (84.00) (59.78) ======F. JUVENILE HEALTH & SAFETY PERSONAL SERVICE CLASSIFIED POSITIONS 2,770,739 2,566,937 (86.00) (81.00)

OTHER PERSONAL SERVICES ______640,874 573,027 TOTAL PERSONAL SERVICE 3,411,613 3,139,964 (86.00) (81.00) OTHER OPER EXPENSES 940,017 754,078 SPECIAL ITEMS

TARGETED CASE MANAGEMENT ______1,700,000 1,700,000 TOTAL SPECIAL ITEMS 1,700,000 1,700,000 PUBLIC ASST

CASE SERVICES ______3,043,484 2,862,517

TOTAL CASE SRVC/PUB ASST ______3,043,484 2,862,517 TOTAL JUVENILE HEALTH 9,095,114 8,456,559 (86.00) (81.00) ======G. PROGRAM ANALYSIS/DEV PERSONAL SERVICE CLASSIFIED POSITIONS 1,458,681 1,256,985 (35.00) (29.00) OTHER PERSONAL SERVICES 101,907 ______TOTAL PERSONAL SERVICE 1,560,588 1,256,985 (35.00) (29.00) OTHER OPER EXPENSES 239,974 141,842 ______TOT PROG ANALYSIS/STAFF DEVEL & QUALITY AS 1,800,562 1,398,827 No. 397) OF SOUTH CAROLINA 197 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS (35.00) (29.00) ======H. EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 915,054 627,466 (32.15) (18.10) UNCLASSIFIED POSITIONS 6,753,915 882,244 (127.85) (36.75)

OTHER OPER EXPENSES ______1,238,389 654,950 TOTAL EDUCATION 9,241,322 2,175,660 (160.00) (54.85) ======TOTAL PROG AND SRVCS 93,716,076 69,033,298 (1,660.11) (1,244.13) ======IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______20,053,334 15,256,476 TOTAL FRINGE BENEFITS 20,053,334 15,256,476 ======

TOTAL EMPLOYEE BENEFITS 20,053,334 15,256,476 ======DEPT OF JUVENILE JUSTICE

SECTION 40 L36-HUMAN AFFAIRS COMMISSION

I. ADMINISTRATION PERSONAL SERVICE COMMISSIONER/S 89,739 89,739 198 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS (1.00) (1.00) CLASSIFIED POSITIONS 323,106 323,106 (8.00) (8.00) NEW POSITIONS ATTORNEY II 48,998 48,998 (1.00) (1.00) ADMIN. SUPPORT SPEC. 19,087 19,087 (1.00) (1.00)

OTHER PERSONAL SERVICES ______3,500 3,500 TOTAL PERSONAL SERVICE 484,430 484,430 (11.00) (11.00) OTHER OPER EXPENSES 116,147 112,647 ======TOTAL ADMINISTRATION 600,577 597,077 (11.00) (11.00) ======II. CONSULTIVE SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 244,310 179,863

______(12.50) (10.50) TOTAL PERSONAL SERVICE 244,310 179,863 (12.50) (10.50) OTHER OPER EXPENSES 138,616 67,666 ======TOTAL CONSULTIVE SERVICES 382,926 247,529 (12.50) (10.50) ======III. COMPLIANCE PROGRAMS PERSONAL SERVICE CLASSIFIED POSITIONS 1,142,435 543,850 (30.50) (18.00) ______TOTAL PERSONAL SERVICE 1,142,435 543,850 (30.50) (18.00) OTHER OPER EXPENSES 291,695 126,146 ======TOTAL COMPLIANCE PROG 1,434,130 669,996 (30.50) (18.00) ======IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB No. 397) OF SOUTH CAROLINA 199 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS EMPLOYER CONTRIB 546,703 358,634 ______TOTAL FRINGE BENEFITS 546,703 358,634 ======TOTAL EMPLOYEE BENEFITS 546,703 358,634 ======HUMAN AFFAIRS COMMISSION TOTAL FUNDS AVAILABLE 2,964,336 1,873,236 TOTAL AUTH FTE POSITIONS (54.00) (39.50) ======

SECTION 41 L46-STATE COMMISSION FOR MINORITY AFFAIRS

I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 65,114 65,114 (1.00) (1.00) CLASSIFIED POSITIONS 260,956 170,956

______(7.00) (5.00) TOTAL PERSONAL SERVICE 326,070 236,070 (8.00) (6.00) OTHER OPER EXPENSES 403,795 186,795 ======TOTAL ADMINISTRATION 729,865 422,865 (8.00) (6.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______100,838 76,838 TOTAL FRINGE BENEFITS 100,838 76,838 ======TOTAL EMPLOYEE BENEFITS 100,838 76,838 ======STATE COMMISSION FOR MINORITY AFFAIRS 200 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS TOTAL FUNDS AVAILABLE 830,703 499,703 TOTAL AUTH FTE POSITIONS (8.00) (6.00) ======

SECTION 42 R04-PUBLIC SERVICE COMMISSION

I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 109,200 (1.00) CHAIRMAN 101,304 (1.00) COMMISSIONER/S 596,394 (6.00) NEW POSITIONS PARALEGAL (1.00) CLASSIFIED POSITIONS 1,730,015

______(29.00) TOTAL PERSONAL SERVICE 2,536,913 (38.00) OTHER OPER EXPENSES 1,032,799 ======TOTAL ADMINISTRATION 3,569,712 (38.00) ======IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______659,596 TOTAL FRINGE BENEFITS 659,596 ======TOTAL EMPLOYEE BENEFITS 659,596 ======PUBLIC SERVICE COMMISSION

TOTAL FUNDS AVAILABLE 4,229,308 No. 397) OF SOUTH CAROLINA 201 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS TOTAL AUTH FTE POSITIONS (38.00) ======

SECTION 42A R06-OFFICE OF REGULATORY STAFF

I. OFFICE OF THE EXECUTIVE DIRECTOR PERSONAL SERVICE DIRECTOR 140,000 (1.00) UNCLASSIFIED POSITIONS 827,817

______(11.00) TOTAL PERSONAL SERVICE 967,817 (12.00) OTHER OPER EXPENSES 1,037,525

SPEC ITEM-DUAL PARTY RELAY ______2,500,000 TOTAL SPECIAL ITEMS 2,500,000 ======TOTAL OFFICE OF EXECUTIVE DIRECTOR 4,505,342 (12.00) ======II. SUPPORT SERVICES PERSONAL SERVICE UNCLASSIFIED POSITIONS 1,465,167

______(32.00) TOTAL PERSONAL SERVICE 1,465,167 (32.00) ======TOTAL SUPPORT SERVICES 1,465,167 (32.00) ======III. TELECOM, TRANS, WATER/WASTEWATER COMP. PERSONAL SERVICE 202 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS UNCLASSIFIED POSITIONS 1,029,142

______(18.00) TOTAL PERSONAL SERVICE 1,029,142 (18.00) ======TOTAL TELECOM, TRANS, WATER/WASTEWATER 1,029,142 (18.00) ======IV. ELECTRIC AND GAS PERSONAL SERVICE UNCLASSIFIED POSITIONS 680,638

______(11.00) TOTAL PERSONAL SERVICE 680,638 (11.00) ======TOTAL ELECTRIC AND GAS 680,638 (11.00) ======V. EMPLOYEE BENEFITS

EMPLOYER CONTRIB ______1,165,125 TOTAL FRINGE BENEFITS 1,165,125 ======TOTAL EMPLOYER CONTRIB 1,165,125 ======OFFICE OF REGULATORY STAFF

TOTAL FUNDS AVAILABLE 8,845,414 TOTAL AUTH FTE POSITIONS (73.00) ======

SECTION 43 R08-WORKERS' COMPENSATION COMMISSION

I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 87,868 87,868 No. 397) OF SOUTH CAROLINA 203 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS (1.00) (1.00) CLASSIFIED POSITIONS 500,576 406,948 (12.00) (10.00)

OTHER PERSONAL SERVICES ______66,560 TOTAL PERSONAL SERVICE 655,004 494,816 (13.00) (11.00) OTHER OPER EXPENSES 776,456 302,464 ======TOTAL ADMINISTRATION 1,431,460 797,280 (13.00) (11.00) ======II. JUDICIAL A. COMMISSIONERS PERSONAL SERVICE CHAIRMAN 108,174 108,174 (1.00) (1.00) COMMISSIONER/S 620,244 620,244 (6.00) (6.00) TAXABLE SUBSISTENCE 80,000 CLASSIFIED POSITIONS 318,236 318,236 (7.00) (7.00)

OTHER OPER EXPENSES ______326,646 18,643 TOTAL COMMISSIONERS 1,473,300 1,085,297 (14.00) (14.00) ======B. MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 384,631 163,874

OTHER OPER EXPENSES ______42,145 TOTAL MANAGEMENT 426,776 163,874 (11.00) (4.00) 204 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

======TOTAL JUDICIAL 1,900,076 1,249,171 (25.00) (18.00) ======III. INSURANCE & MEDICAL SRVC PERSONAL SERVICE CLASSIFIED POSITIONS 439,939 288,773 (13.00) (9.00)

OTHER PERSONAL SERVICES ______14,441 TOTAL PERSONAL SERVICE 454,380 288,773 (13.00) (9.00) OTHER OPER EXPENSES 55,785 6,458 ======TOTAL INSURANCE & MEDICAL SERVICES 510,165 295,231 (13.00) (9.00) ======IV. CLAIMS PERSONAL SERVICE CLASSIFIED POSITIONS 346,463 223,481 (13.00) (7.00) UNCLASSIFIED POSITIONS 59,545 59,545 (1.00) (1.00)

OTHER PERSONAL SERVICES ______19,500 TOTAL PERSONAL SERVICE 425,508 283,026 (14.00) (8.00) OTHER OPER EXPENSES 122,713 2,340 ======TOTAL CLAIMS 548,221 285,366 (14.00) (8.00) ======V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______762,026 624,900 TOTAL FRINGE BENEFITS 762,026 624,900 ======TOTAL EMPLOYEE BENEFITS 762,026 624,900 ======WORKERS' COMP COMMISSION No. 397) OF SOUTH CAROLINA 205 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

SECTION 44 R12-STATE ACCIDENT FUND

I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 91,114 (1.00) CLASSIFIED POSITIONS 3,380,626

______(89.12) TOTAL PERSONAL SERVICE 3,471,740 (90.12) OTHER OPER EXPENSES 2,191,291 SPECIAL ITEMS: EDUCATIONAL TRAINING 5,000

ACTUARIAL AUDIT ______40,000 TOTAL SPECIAL ITEMS 45,000 ======TOTAL ADMINISTRATION 5,708,031 (90.12) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______1,021,490 TOTAL FRINGE BENEFITS 1,021,490 ======TOTAL EMPLOYEE BENEFITS 1,021,490 ======STATE ACCIDENT FUND

TOTAL FUNDS AVAILABLE 6,729,521 TOTAL AUTH FTE POSITIONS (90.12) 206 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

======

SECTION 45 R14-PATIENTS' COMPENSATION FUND

I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 84,800 (1.00) CLASSIFIED POSITIONS 221,080 (4.00)

OTHER PERSONAL SERVICES ______15,000 TOTAL PERSONAL SERVICE 320,880 (5.00) OTHER OPER EXPENSES 700,000 ======TOTAL ADMINISTRATION 1,020,880 (5.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______83,375 TOTAL FRINGE BENEFITS 83,375 ======TOTAL EMPLOYEE BENEFITS 83,375 ======PATIENTS' COMP FUND

SECTION 46 R16-SECOND INJURY FUND

I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 68,631 (1.00) CLASSIFIED POSITIONS 940,960

______(22.00) TOTAL PERSONAL SERVICE 1,009,591 (23.00) OTHER OPER EXPENSES 423,434 ======TOTAL ADMINISTRATION 1,433,025 (23.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______297,377 TOTAL FRINGE BENEFITS 297,377 ======TOTAL EMPLOYEE BENEFITS 297,377 ======SECOND INJURY FUND

SECTION 47 R20-DEPARTMENT OF INSURANCE

I. ADMINISTRATION PERSONAL SERVICE DIRECTOR OF INSURANCE 100,000 100,000 (1.00) (1.00) CLASSIFIED POSITIONS 993,660 900,460 (27.50) (24.25) 208 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS UNCLASSIFIED POSITIONS 144,453 144,453

______(1.00) (1.00) TOTAL PERSONAL SERVICE 1,238,113 1,144,913 (29.50) (26.25) OTHER OPER EXPENSES 764,603 501,486 ======TOTAL ADMINISTRATION 2,002,716 1,646,399 (29.50) (26.25) ======II. PROGRAMS & SERVICES A. SOLVENCY PERSONAL SERVICE CLASSIFIED POSITIONS 758,196 308,196 (19.20) (8.00) UNCLASSIFIED POSITIONS 100,000 (1.00)

OTHER OPER EXPENSES ______1,038,990 50,000 TOTAL SOLVENCY 2,097,186 358,196 (20.20) (8.00) ======B. LICENSING PERSONAL SERVICE CLASSIFIED POSITIONS 379,437 94,236 (12.50) (3.00) UNCLASSIFIED POSITIONS 49,293

______(.50) TOTAL PERSONAL SERVICE 428,730 94,236 (13.00) (3.00)

OTHER OPER EXPENSES ______280,569 15,000 TOTAL LICENSING 709,299 109,236 (13.00) (3.00) ======C. TAXATION PERSONAL SERVICE No. 397) OF SOUTH CAROLINA 209 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS CLASSIFIED POSITIONS 28,530 28,530 (1.00) (1.00)

OTHER OPER EXPENSES ______66,725 30,000 TOTAL TAXATION 138,637 101,912 (1.00) (1.00) ======D. CONSUMER SRVCS/COMPLAINTS PERSONAL SERVICE CLASSIFIED POSITIONS 555,604 555,604

OTHER OPER EXPENSES ______182,525 70,000 TOTAL CONSUMER SERVICES/COMPLAINTS 738,129 625,604 (11.50) (11.50) ======E. POLICY FORMS & RATES PERSONAL SERVICE CLASSIFIED POSITIONS 361,024 361,024 (7.80) (7.80) UNCLASSIFIED POSITIONS 96,441 96,441

OTHER OPER EXPENSES ______286,012 180,000 TOT POLICY FORMS AND RATES 743,477 637,465 (8.80) (8.80) ======F. UNINSURED MOTORISTS PERSONAL SERVICE OTHER OPER EXPENSES OTHER OPER EXPENSES 705,000 DISTRIBUTION TO SUBDIV 210 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS ALLOC OTHER ENTITIES 200,000

ALLOC-PRIVATE SECTOR ______1,107,391

TOTAL DIST SUBDIVISIONS ______1,307,391 TOT UNINSURED MOTORISTS 2,012,391 ======G. CAPTIVES PERSONAL SERVICE CLASSIFIED POSITIONS 512,739 190,214 (10.00) (4.00)

OTHER OPER EXPENSES ______693,793 TOTAL CAPTIVES 1,468,532 190,214 (10.00) (4.00) ======TOTAL PROG AND SRVCS 7,907,651 2,022,627 (64.50) (36.30) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 1,208,345 764,886 ______TOTAL FRINGE BENEFITS 1,208,345 764,886 ======TOTAL EMPLOYEE BENEFITS 1,208,345 764,886 ======DEPARTMENT OF INSURANCE

SECTION 48 R23-BOARD OF FINANCIAL INSTITUTIONS

TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE

OTHER PERSONAL SERVICES ______3,446 TOTAL PERSONAL SERVICE 3,446 OTHER OPER EXPENSES 24,231 ======TOTAL ADMINISTRATION 27,677 ======II. BANKING EXAMINERS PERSONAL SERVICE COMMISSIONER OF BANKING 85,520 (1.00) CLASSIFIED POSITIONS 1,151,201

______(24.00) TOTAL PERSONAL SERVICE 1,236,721 (25.00) OTHER OPER EXPENSES 363,353 ======TOTAL BANKING EXAMINERS 1,600,074 (25.00) ======III. CONSUMER FINANCE PERSONAL SERVICE DIRECTOR 69,135 (1.00) CLASSIFIED POSITIONS 698,293 (16.00)

OTHER PERSONAL SERVICES ______2,600 TOTAL PERSONAL SERVICE 770,028 (17.00) OTHER OPER EXPENSES 252,474 ======TOTAL CONSUMER FINANCE 1,022,502 (17.00) ======IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______544,836 212 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS TOTAL FRINGE BENEFITS 544,836 ======TOTAL EMPLOYEE BENEFITS 544,836 ======BD OF FINANCIAL INSTITUTIONS

SECTION 49 R28-DEPARTMENT OF CONSUMER AFFAIRS

I. ADMINISTRATION PERSONAL SERVICE ADMINISTRATOR 96,545 96,545 (1.00) (1.00) CLASSIFIED POSITIONS 371,557 301,557 (11.00) (9.00) UNCLASSIFIED POSITIONS 89,842 89,842 (1.00) (1.00)

OTHER PERSONAL SERVICES ______3,000 3,000 TOTAL PERSONAL SERVICE 560,944 490,944 (13.00) (11.00) OTHER OPER EXPENSES 391,192 131,628 ======TOTAL ADMINISTRATION 952,136 622,572 (13.00) (11.00) ======II. LEGAL PERSONAL SERVICE CLASSIFIED POSITIONS 525,120 60,120 (16.00) (1.00) NEW POSITIONS ADMIN ASSISTANT 23,222 (1.00) INVESTIGATOR III 28,255 No. 397) OF SOUTH CAROLINA 213 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS (1.00)

OTHER PERSONAL SERVICES ______30,000 TOTAL PERSONAL SERVICE 606,597 60,120 (18.00) (1.00) OTHER OPER EXPENSES 244,686 ======TOTAL LEGAL 851,283 60,120 (18.00) (1.00) ======III. CONSUMER SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 409,640 384,640 (11.00) (11.00) NEW POSITIONS PROGRAM ASSISTANT 46,444 46,444 (2.00) (2.00) ADMIN SPECIALIST II 57,261 57,261 (3.00) (3.00)

OTHER PERSONAL SERVICES ______32,000 32,000 TOTAL PERSONAL SERVICE 545,345 520,345 (16.00) (16.00) OTHER OPER EXPENSES 25,000 10,000 ======TOTAL CONSUMER SERVICES 570,345 530,345 (16.00) (16.00) ======IV. CONSUMER ADVOCACY PERSONAL SERVICE CLASSIFIED POSITIONS 170,000 130,000

______(3.00) (2.00) TOTAL PERSONAL SERVICE 170,000 130,000 (3.00) (2.00) OTHER OPER EXPENSES 115,982 95,982 ======TOT CONSUMER ADVOCACY 285,982 225,982 (3.00) (2.00) ======V. PUBLIC INFORMATION & EDUCATION 214 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS PERSONAL SERVICE CLASSIFIED POSITIONS 103,428 103,428 (4.00) (4.00) NEW POSITIONS PROGRAM ASSISTANT 23,222 23,222 (1.00) (1.00)

OTHER PERSONAL SERVICES ______24,000 24,000 TOTAL PERSONAL SERVICE 150,650 150,650 (5.00) (5.00) OTHER OPER EXPENSES 25,000 7,500 ======TOTAL PUBLIC INFORMATION & EDUCATION 175,650 158,150 (5.00) (5.00) ======VI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______541,661 413,791 TOTAL FRINGE BENEFITS 541,661 413,791 ======TOTAL EMPLOYEE BENEFITS 541,661 413,791 ======DEPT OF CONSUMER AFFAIRS

SECTION 50 R36-DEPT OF LABOR, LICENSING AND REGULATION

I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 111,320 111,320 (1.00) (1.00) CLASSIFIED POSITIONS 2,254,598 454,598 No. 397) OF SOUTH CAROLINA 215 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS (57.36) (12.27) UNCLASSIFIED POSITIONS

______(1.00) (.25) TOTAL PERSONAL SERVICE 2,365,918 565,918 (59.36) (13.52) OTHER OPER EXPENSES 700,000 ======TOTAL ADMINISTRATION 3,065,918 565,918 (59.36) (13.52) ======II. PROGRAMS & SERVICES A. OSHA VOLUNTARY PROG PERSONAL SERVICE CLASSIFIED POSITIONS 707,303 201,052

OTHER OPER EXPENSES ______233,371 40,000 TOT OSHA VOLUNTARY PROG 940,674 241,052 (19.23) (6.26) ======B. OCCUP SAFETY & HLTH PERSONAL SERVICE CLASSIFIED POSITIONS 1,798,379 866,816 (43.92) (22.04)

OTHER PERSONAL SERVICES ______8,190 4,095 TOTAL PERSONAL SERVICE 1,806,569 870,911 (43.92) (22.04)

OTHER OPER EXPENSES ______570,746 169,020 TOTAL OCCUP SAFETY & HEALTH 2,377,315 1,039,931 (43.92) (22.04) ======C. FIRE ACADEMY PERSONAL SERVICE CLASSIFIED POSITIONS 1,071,533 (45.00) 216 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS UNCLASSIFIED POSITIONS 70,000 (1.00)

OTHER OPER EXPENSES ______2,724,250 TOTAL FIRE ACADEMY 4,565,783 (46.00) ======D. OFF OF STATE FIRE MARSHAL PERSONAL SERVICE CLASSIFIED POSITIONS 1,115,462 (31.00)

OTHER OPER EXPENSES ______505,637 TOT OFF OF STATE FIRE MARSHAL 1,644,599 (31.00) ======E. ELEVATORS & AMUSE RIDES PERSONAL SERVICE CLASSIFIED POSITIONS 600,000

OTHER OPER EXPENSES ______81,400 TOTAL ELEVATORS & AMUSE RIDES 681,400 (14.00) ======F. PROF & OCCUPATIONAL LICENSING PERSONAL SERVICE CLASSIFIED POSITIONS 5,715,500 (164.65) No. 397) OF SOUTH CAROLINA 217 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

OTHER PERSONAL SERVICES ______515,000 TOTAL PERSONAL SERVICE 6,230,500 (164.65) OTHER OPER EXPENSES 4,711,784 SPECIAL ITEMS

RESEARCH & EDUCATION ______105,000

TOTAL SPECIAL ITEMS ______105,000 TOTAL PROFESSIONAL & OCCUPATIONAL LICENSING 11,047,284 (164.65) ======G. LABOR SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 165,342 165,342

OTHER OPER EXPENSES ______30,000 30,000 TOTAL LABOR SERVICES 195,342 195,342 (10.00) (10.00) ======H. BUILDING CODES PERSONAL SERVICE CLASSIFIED POSITIONS 350,000

OTHER OPER EXPENSES ______350,000 TOTAL BUILDING CODES 700,000 (20.25) ======TOTAL PROG AND SRVCS 22,152,397 1,476,325 (349.05) (38.30) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 4,579,438 831,225 218 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS ______TOTAL FRINGE BENEFITS 4,579,438 831,225 ======TOTAL EMPLOYEE BENEFITS 4,579,438 831,225 ======DEPT OF LABOR, LICENSING AND REGULATION

SECTION 51 R60-EMPLOYMENT SECURITY COMMISSION

I. ADMINISTRATION PERSONAL SERVICE CHAIRMAN 102,852 (1.00) COMMISSIONER/S 201,352 (2.00) EXECUTIVE DIRECTOR 120,510 (1.00) TAXABLE SUBSISTENCE 10,000 CLASSIFIED POSITIONS 6,671,144 (146.81) UNCLASSIFIED POSITIONS 93,188 (1.00)

OTHER PERSONAL SERVICES ______163,201 TOTAL PERSONAL SERVICE 7,362,247 (151.81) OTHER OPER EXPENSES 2,251,343 ======TOTAL ADMINISTRATION 9,613,590 (151.81) ======II. EMPLOYMENT SERVICE PERSONAL SERVICE CLASSIFIED POSITIONS 16,175,863 No. 397) OF SOUTH CAROLINA 219 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS (382.21) UNCLASSIFIED POSITIONS 93,188 (1.00)

OTHER PERSONAL SERVICES ______3,196,757 TOTAL PERSONAL SERVICE 19,465,808 (383.21) OTHER OPER EXPENSES 4,102,523

ALLOC OTHER ENTITIES ______90,000 TOTAL DIST SUBDIVISIONS 90,000 DEBT SERVICE

DEBT SERVICE ______188,483 TOTAL DEBT SERVICE 188,483 ======TOT EMPLOYMENT SERVICE 23,846,814 (383.21) ======III. UNEMPLOY INSURANCE PERSONAL SERVICE CLASSIFIED POSITIONS 20,881,860 (554.98) UNCLASSIFIED POSITIONS 97,930 (1.00)

OTHER PERSONAL SERVICES ______1,163,898 TOTAL PERSONAL SERVICE 22,143,688 (555.98) OTHER OPER EXPENSES 5,855,609 DEBT SERVICE

DEBT SERVICE ______172,517 TOTAL DEBT SERVICE 172,517 CASE SERVICES

CASE SERVICES ______5,021,573 TOTAL CASE SRVC/PUB ASST 5,021,573 ======TOT UNEMPLOY INSURANCE 33,193,387 (555.98) ======IV. SCOICC 220 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS PERSONAL SERVICE CLASSIFIED POSITIONS 222,395 (5.00) NEW POSITIONS: OTHER OPER EXPENSES 484,260 437,557 ======TOTAL SCOICC 706,655 437,557 (5.00) ======VI. EMPLOYEE BENEFITS C. STATE EMPLOYEE CONTRIB

EMPLOYER CONTRIB ______13,977,873 TOTAL FRINGE BENEFITS 13,977,873 ======TOTAL EMPLOYEE BENEFITS 13,977,873 ======EMPLOYMENT SECURITY COMM

TOTAL FUNDS AVAILABLE 81,338,319 437,557 TOTAL AUTH FTE POSITIONS (1,096.00) ======

SECTION 53 U12-DEPARTMENT OF TRANSPORTATION

I. ADMINISTRATION A. GENERAL PERSONAL SERVICE EXECUTIVE DIRECTOR 142,381 (1.00) CLASSIFIED POSITIONS 13,129,691 (267.00) UNCLASSIFIED POSITIONS 300,000 No. 397) OF SOUTH CAROLINA 221 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS (5.00)

OTHER OPER EXPENSES ______19,920,244 TOTAL GENERAL 33,992,316 (273.00) ======B. LAND AND BUILDINGS OTHER OPER EXPENSES OTHER OPER EXPENSES 1,450,000 PERMANENT IMPROVEMENTS

CONST BLDGS & ADDITIONS ______7,100,000

TOTAL PERM IMPROVEMENTS ______7,100,000 TOTAL LAND AND BUILDINGS 8,550,000 ======TOTAL ADMINISTRATION 42,542,316 (273.00) ======II. HIGHWAY ENGINEERING A. ENGR. - ADMIN. & PROJ. MGMT. PERSONAL SERVICE CLASSIFIED POSITIONS 68,218,672 (1,633.00) UNCLASSIFIED POSITIONS 160,000 (1.00)

OTHER PERSONAL SERVICES ______2,750,000 TOTAL PERSONAL SERVICE 71,128,672 (1,634.00) OTHER OPER EXPENSES 13,829,247 ______TOT ENG.-ADM. & PROJ. MGMT 84,957,919 (1,634.00) ======B. ENGINEERING-CONSTRUCT OTHER OPER EXPENSES OTHER OPER EXPENSES 100,000,000 222 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS SPECIAL ITEMS SHOP ROAD FARMERS MARKET

BYPASS ______1,000,000 1,000,000 TOTAL SPECIAL ITEMS 1,000,000 1,000,000 PERMANENT IMPRVMTS:

PERMANENT IMPRVMTS ______634,963,311 TOTAL PERM IMPRVMTS 634,963,311 DISTRIBUTION TO SUBDIV ALLOC MUN-RESTRICTED 11,000,000

ALLOC CNTY-RESTRICTED ______1,000,000

TOTAL DIST SUBDIVISIONS ______12,000,000 TOTAL ENGINEERING - CONSTRUCTION 747,963,311 1,000,000 ======C. HIGHWAY MAINTENANCE PERSONAL SERVICE CLASSIFIED POSITIONS 89,157,665 (3,481.96)

OTHER PERSONAL SERVICES ______3,000,000 TOTAL PERSONAL SERVICE 92,157,665 (3,481.96) OTHER OPER EXPENSES 229,051,570 PERMANENT IMPRVMTS:

PERMANENT IMPRVMTS ______750,000

TOTAL PERM IMPRVMTS ______750,000 TOTAL HIGHWAY MAINT 321,959,235 (3,481.96) ======TOT HIGHWAY ENGINEERING 1,154,880,465 1,000,000 (5,115.96) ======III. TOLL OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 233,622

______(4.00) TOTAL PERSONAL SERVICE 233,622 No. 397) OF SOUTH CAROLINA 223 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS (4.00) OTHER OPER EXPENSES 3,479,297 ======TOTAL TOLL OPERATIONS 3,712,919 (4.00) ======IV. MASS TRANSIT PERSONAL SERVICE CLASSIFIED POSITIONS 679,050 (15.00) UNCLASSIFIED POSITIONS 96,000 (1.00)

OTHER PERSONAL SERVICES ______25,000 TOTAL PERSONAL SERVICE 800,050 (16.00) OTHER OPER EXPENSES 750,000 DISTRIBUTION TO SUBDIVISION ALLOC OTHER ENTITIES 19,770,804

AID TO OTHER ENTITIES ______100,990 100,990 TOTAL DIST SUBDIVISIONS 19,871,794 100,990 ======TOTAL MASS TRANSIT 21,421,844 100,990 (16.00) ======V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______64,082,979 TOTAL FRINGE BENEFITS 64,082,979 ======TOTAL EMPLOYEE BENEFITS 64,082,979 ======DEPT OF TRANSPORTATION

TOTAL FUNDS AVAILABLE 1,286,640,523 1,100,990 TOTAL AUTH FTE POSITIONS (5,408.96) ======

SECTION 53A U15-INFRASTRUCTURE BANK BOARD 224 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

I. ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS

______(1.00) TOTAL PERSONAL SERVICE (1.00) OTHER OPER EXPENSES 389,700 SPECIAL ITEMS

TRANSP INFRASTRUCTURE ______62,000,000 TOTAL SPECIAL ITEMS 62,000,000 ======TOTAL ADMINISTRATION 62,389,700 (1.00) ======INFRASTRUCTURE BANK BOARD

SECTION 53B U20-COUNTY TRANSPORTATION FUNDS

I. COUNTY TRANSP FUNDS OTHER OPER EXPENSES OTHER OPER EXPENSES 19,000,000 PERMANENT IMPROVEMENTS No. 397) OF SOUTH CAROLINA 225 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

PERMANENT IMPROVEMENTS ______8,000,000 TOTAL PERM IMPROVEMENTS 8,000,000 DISTRIBUTION TO SUBDIV ALLOC MUNICIPAL 5,000,000 ALLOC CNTY-RESTRICTED 58,000,000

ALLOC OTHER ENTITIES ______500,000 TOTAL DIST SUBDIVISIONS 63,500,000 ======TOT COUNTY TRANSP 90,500,000 ======COUNTY TRANSP FUNDS

TOTAL FUNDS AVAILABLE 90,500,000 ======

SECTION 54A A01-LEG. DEPT-THE SENATE

I. ADMINISTRATION PERSONAL SERVICE SENATORS @ $10,400 478,400 478,400 (46.00) (46.00) PRESIDENT OF THE SENATE 1,575 1,575 PRESIDENT PRO TEMPORE 11,000 11,000 UNCLASSIFIED POSITIONS 6,281,772 6,281,772

______(143.00) (143.00) TOTAL PERSONAL SERVICE 6,772,747 6,772,747 (189.00) (189.00) OTHER OPER EXPENSES 1,897,546 1,897,546 ======TOTAL ADMINISTRATION 8,670,293 8,670,293 (189.00) (189.00) ======II. EMPLOYEE BENEFITS

C. STATE EMPLOYER CONTRIB ______2,413,002 2,413,002 226 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS TOTAL FRINGE BENEFITS 2,413,002 2,413,002 ======TOTAL EMPLOYEE BENEFITS 2,413,002 2,413,002 ======LEG. DEPT-THE SENATE

SECTION 54B A05-LEG. DEPT-HOUSE OF REPRESENTATIVES

I. ADMINISTRATION PERSONAL SERVICE: REPRESENTATIVES @ $10,400 1,289,600 1,289,600 (124.00) (124.00) THE SPEAKER 11,000 11,000 SPEAKER PRO TEMPORE 3,600 3,600 UNCLASSIFIED POSITIONS 4,073,584 4,073,584

______(127.00) (127.00) TOTAL PERSONAL SERVICE 5,377,784 5,377,784 (251.00) (251.00) OTHER OPER EXPENSES 3,685,629 3,685,629 ======TOTAL ADMINISTRATION 9,063,413 9,063,413 (251.00) (251.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______3,716,864 3,716,864 TOTAL FRINGE BENEFITS 3,716,864 3,716,864 ======TOTAL EMPLOYEE BENEFITS 3,716,864 3,716,864 ======LEG. DEPT-HOUSE OF REPRESENTATIVES No. 397) OF SOUTH CAROLINA 227 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

SECTION 54C A15-LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL

I. ADMINISTRATION: PERSONAL SERVICE CODE COMMNSR & DIR (P) 127,374 127,374 (1.00) (1.00) UNCLASS. LEG. MISC (P) 1,758,540 1,758,540

______(43.00) (43.00) TOTAL PERSONAL SERVICE 1,885,914 1,885,914 (44.00) (44.00) OTHER OPER EXPENSES 96,392 96,392 SPECIAL ITEMS: PRINTING CODE SUPPLEMENT 291,439 41,439 OTHER CONTRACTUAL SRVCS 12,000 12,000 PHOTOCOPYING EQUIPMENT 43,000 43,000 PER DIEM AND TR. COM. STAT. L. 1,200 1,200 APPROVED ACCOUNTS 77,604 77,604 COMM. ON UNIFORM STATE L 30,000 30,000 JUDICIAL COUNCIL 14,021 14,021 ______TOTAL SPECIAL ITEMS 469,264 219,264 ======TOTAL ADMINISTRATION 2,451,570 2,201,570 (44.00) (44.00) ======II. DEV/PRINT STATE REGISTER PERSONAL SERVICE UNCLASS. LEG. MISC (P) 108,596 108,596 (2.00) (2.00) ______TOTAL PERSONAL SERVICE 108,596 108,596 (2.00) (2.00) 228 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS OTHER OPER EXPENSES 338 338 ======TOTAL DEV/PRINT STATE REGISTER 108,934 108,934 (2.00) (2.00) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______457,484 457,484 TOTAL FRINGE BENEFITS 457,484 457,484 ======TOTAL EMPLOYEE BENEFITS 457,484 457,484 ======LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL

SECTION 54D A17-LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS

I. ADMINISTRATION: PERSONAL SERVICE DIRECTOR (P) 93,600 93,600 (1.00) (1.00) UNCLASS. LEG. MISC. - PRNT & ITS (P) 1,464,125 1,464,125 (32.00) (32.00)

UNCLASS-TEMP-LEGIS PRNT ______80,000 80,000 TOTAL PERSONAL SERVICE 1,637,725 1,637,725 (33.00) (33.00) OTHER OPER EXPENSES 1,810,429 1,810,429 ======No. 397) OF SOUTH CAROLINA 229 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS TOTAL ADMINISTRATION 3,448,154 3,448,154 (33.00) (33.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______402,599 402,599 TOTAL FRINGE BENEFITS 402,599 402,599 ======TOTAL EMPLOYEE BENEFITS 402,599 402,599 ======LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS

SECTION 54E A20-LEG. DEPT-LEG AUDIT COUNCIL

I. ADMINISTRATION PERSONAL SERVICE DIRECTOR (P) 93,429 93,429 (1.00) (1.00) UNCLASS. LEG. MISC - LAC (P) 785,233 785,233 (23.00) (23.00)

OTHER PERSONAL SERVICE ______1,225 1,225 TOTAL PERSONAL SERVICE 879,887 879,887 (24.00) (24.00) OTHER OPER EXPENSES 116,422 116,422 ======TOTAL ADMINISTRATION 996,309 996,309 (24.00) (24.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB 230 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

EMPLOYER CONTRIB ______219,424 219,424 TOTAL FRINGE BENEFITS 219,424 219,424 ======TOTAL EMPLOYEE BENEFITS 219,424 219,424 ======LEG. DEPT-LEG AUDIT COUNCIL

SECTION 54H A85-EDUCATION OVERSIGHT COMMITTEE

I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 106,000 (1.00) UNCLASS LEG MISC (P) 445,377 (9.00) OTHER PERSONAL SERVICES 80,000 TAXABLE SUBSISTENCE 2,000 ______TOTAL PERSONAL SERVICE 633,377 (10.00) OTHER OPER EXPENSES 682,640 ======TOTAL ADMINISTRATION 1,316,017 (10.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 143,839 ______TOTAL FRINGE BENEFITS 143,839 ======TOTAL EMPLOYEE BENEFITS 143,839 ======No. 397) OF SOUTH CAROLINA 231 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS EDUC OVERSIGHT COMMITTEE

TOTAL LEGISLATIVE DEPT 33,407,902 31,698,046 ======TOTAL AUTH FTE POSITIONS (553.00) (543.00) ======REPRESENTATIVES (124.00) (124.00) ======SENATORS (46.00) (46.00) ======

SECTION 55 C05-ADMINISTRATIVE LAW COURT

I. ADMINISTRATION PERSONAL SERVICE CHIEF JUDGE 109,455 109,455 (1.00) (1.00) ASSOCIATE JUDGE 486,469 486,469 (5.00) (5.00) UNCLASSIFIED POSITIONS 965,592 726,952 (36.00) (27.00) NEW POSITIONS ATTORNEY I 38,000 38,000 (1.00) (1.00) ADMINISTRATIVE SPECIALIST I 32,000 32,000 (1.00) (1.00)

OTHER PERSONAL SERVICES ______16,881 16,881 TOTAL PERSONAL SERVICE 1,648,397 1,409,757 (44.00) (35.00) OTHER OPER EXPENSES 230,072 136,155 ======TOTAL ADMINISTRATION 1,878,469 1,545,912 232 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS (44.00) (35.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______442,549 363,321 TOTAL FRINGE BENEFITS 442,549 363,321 ======TOTAL EMPLOYEE BENEFITS 442,549 363,321 ======ADMINISTRATIVE LAW COURT

SECTION 56A D05-GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE

I. ADMINISTRATION PERSONAL SERVICE: GOVERNOR 106,078 106,078 (1.00) (1.00) UNCLASSIFIED POSITIONS 1,680,711 1,680,711

______(38.00) (38.00) TOTAL PERSONAL SERVICE 1,786,789 1,786,789 (39.00) (39.00) OTHER OPER EXPENSES 142,962 142,962 ======TOTAL ADMINISTRATION 1,929,751 1,929,751 (39.00) (39.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______238,622 238,622 TOTAL FRINGE BENEFITS 238,622 238,622 ======TOTAL EMPLOYEE BENEFITS 238,622 238,622 No. 397) OF SOUTH CAROLINA 233 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

======GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE

SECTION 56B D10-GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION

I. ADMINISTRATION PERSONAL SERVICE: CHIEF 159,878 159,878 (1.00) (1.00) TEMPORARY GRANTS EMPLOYEE 65,000 CLASSIFIED POSITIONS 2,322,283 1,932,283 (49.00) (43.00)

OTHER PERSONAL SERVICES ______48,037 42,187 TOTAL PERSONAL SERVICE 2,595,198 2,134,348 (50.00) (44.00) OTHER OPER EXPENSES 1,149,466 634,466 DISTRIBUTION TO SUBDIV: ALLOC MUNICIPALITIES 2,200,000 ALLOC CNTY-UNRESTRICTED 29,568,660 ALLOC OTHER ST AGENCIES 7,142,165

ALLOC OTHER ENTITIES ______50,000 TOTAL DIST SUBDIV 38,960,825 ======TOTAL ADMINISTRATION 42,705,489 2,768,814 (50.00) (44.00) ======II. PROGRAMS AND SERVICES: A. ENFORCEMENT AND INVESTIGATION 1. REGIONS 234 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS PERSONAL SERVICE: CLASSIFIED POSITIONS 3,983,551 3,983,551 (81.00) (81.00)

OTHER OPER EXPENSES ______398,589 348,589 TOTAL REGIONS 4,509,482 4,459,482 (81.00) (81.00) ======2. ARSON/BOMB PERSONAL SERVICE: CLASSIFIED POSITIONS 1,100,030 1,100,030 (25.00) (25.00)

OTHER OPER EXPENSES ______256,542 216,542 TOTAL ARSON/BOMB 1,375,901 1,335,901 (25.00) (25.00) ======3. VEHICLE THEFT PERSONAL SERVICE: CLASSIFIED POSITIONS 655,206 655,206 (17.00) (17.00)

OTHER OPER EXPENSES ______80,658 70,658 TOTAL VEHICLE THEFT 759,568 749,568 (17.00) (17.00) ======4. STATE GRAND JURY PERSONAL SERVICE: CLASSIFIED POSITIONS 654,094 529,094 (12.00) (9.00) OTHER PERSONAL SERVICES 12,756 9,756 No. 397) OF SOUTH CAROLINA 235 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS ______TOTAL PERSONAL SERVICE 666,850 538,850 (12.00) (9.00)

OTHER OPER EXPENSES ______114,646 42,646 TOTAL STATE GRAND JURY 781,496 581,496 (12.00) (9.00) ======5. CHILD FATALITY PERSONAL SERVICE: CLASSIFIED POSITIONS 119,712 119,712 (3.00) (3.00)

OTHER PERSONAL SERVICES ______835 835 TOTAL PERSONAL SERVICE 120,547 120,547 (3.00) (3.00) OTHER OPER EXPENSES 18,686 9,343 SPECIAL ITEMS

SC AMBER ALERT ______48,753 48,753

TOTAL SPECIAL ITEMS ______48,753 48,753 TOTAL CHILD FATALITY 187,986 178,643 (3.00) (3.00) ======6. PROTECTIVE SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 457,283 457,283 (12.00) (12.00)

OTHER OPER EXPENSES ______327,200 72,200 TOTAL PROTECTIVE SERVICES 803,775 539,129 (12.00) (12.00) ======7. MISSING PERSONS PERSONAL SERVICE CLASSIFIED POSITIONS 333,501 333,501 (17.00) (17.00)

TOTAL FUNDS GENERAL FUNDS TOTAL PERSONAL SERVICE 342,134 342,134 (17.00) (17.00)

OTHER OPER EXPENSES ______47,523 17,523 TOTAL MISSING PERSONS 389,657 359,657 (17.00) (17.00) ======8. SPECIAL OPERATIONS PERSONAL SERVICE: CLASSIFIED POSITIONS 2,199,435 2,042,435 (62.00) (59.00) NEW POSITIONS: LAW ENFORCEMENT OFFICER II 498,449 498,449 (14.00) (14.00) ADMINISTRATIVE ASSISTANT 33,092 33,092 (1.00) (1.00)

OTHER PERSONAL SERVICES ______209,322 204,322 TOTAL PERSONAL SERVICE 2,940,298 2,778,298 (77.00) (74.00) OTHER OPER EXPENSES 3,616,196 681,996 SPECIAL ITEMS: AGENT OPERATIONS 92,625 92,625

IMPLIED CONSENT ______89,855 89,855

TOTAL SPECIAL ITEMS ______182,480 182,480 TOTAL SPECIAL OPERATIONS 6,738,974 3,642,774 (77.00) (74.00) ======9. VICE PERSONAL SERVICE CLASSIFIED POSITIONS 2,666,499 2,381,499 (47.00) (41.00) NEW POSITIONS: LAW ENFORCEMENT OFFICER II 343,370 343,370 (10.00) (10.00) OTHER PERSONAL SERVICES 49,922 39,922 ______TOTAL PERSONAL SERVICE 3,059,791 2,764,791 (57.00) (51.00) OTHER OPER EXPENSES 1,589,434 399,434 ______No. 397) OF SOUTH CAROLINA 237 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS TOTAL VICE 4,649,225 3,164,225 (57.00) (51.00) ======______TOTAL ENFORCEMENT AND INVESTIGATIONS 20,196,064 15,010,875 (301.00) (289.00) ======B. FORENSIC SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 4,733,859 4,448,859 (136.00) (129.00)

OTHER PERSONAL SERVICES ______113,472 104,035 TOTAL PERSONAL SERVICE 4,847,331 4,552,894 (136.00) (129.00) OTHER OPER EXPENSES 3,150,480 44,917 SPECIAL ITEMS: DNA DATABASE PROGRAM 370,001 1 BREATHTESTING SITE

VIDEOTAPING ______250,000 TOTAL SPECIAL ITEMS 620,001 1 CASE SVC/PUBLIC ASST:

HOSPITAL SERVICES ______3,173 3,173

TOTAL CASE SRVC/PUB ASST ______3,173 3,173 TOTAL FORENSIC SERVICES 8,620,985 4,600,985 (136.00) (129.00) ======C. CRIME INFORMATION PERSONAL SERVICE: CLASSIFIED POSITIONS 2,550,530 2,550,530 (116.99) (116.99)

OTHER OPER EXPENSES ______9,097,909 818,987 TOTAL CRIME INFORMATION 11,693,779 3,414,857 (116.99) (116.99) ======238 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS D. REGULATORY PERSONAL SERVICE: CLASSIFIED POSITIONS 1,077,523 1,077,523 (18.00) (18.00)

OTHER OPER EXPENSES ______590,242 90,242 TOTAL REGULATORY 1,706,093 1,206,093 (18.00) (18.00) ======TOTAL PROG AND SRVCS 42,216,921 24,232,810 (571.99) (552.99) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______7,357,823 6,952,267 TOTAL FRINGE BENEFITS 7,357,823 6,952,267 ======TOTAL EMPLOYEE BENEFITS 7,357,823 6,952,267 ======GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION

SECTION 56C D17-GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS

I. ADMINISTRATIVE SERVICES A. DIVISION DIRECTOR PERSONAL SERVICE: CLASSIFIED POSITIONS 35,607 35,607 (1.00) (1.00) No. 397) OF SOUTH CAROLINA 239 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

OTHER OPER EXPENSES ______8,100 8,100 TOTAL DIVISION DIRECTOR 119,035 119,035 (2.00) (2.00) ======1. SUPPORT SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 59,459 59,459 (3.76) (3.76) UNCLASSIFIED POSITIONS 396,914 396,914 (15.00) (15.00)

OTHER PERSONAL SERVICES ______66,871 66,871 TOTAL PERSONAL SERVICE 523,244 523,244 (18.76) (18.76) OTHER OPER EXPENSES 378,107 378,107 SPECIAL ITEMS: IMPLEMENTING FEDERAL 44,283 44,283 NATIONAL GOVERNORS ASSOCIATION 50,003 50,003 SOUTHERN GROWTH POLICIES 26,312 26,312 SOUTHERN STATES ENERGY BD 31,372 31,372 APPALACHIAN REGIONAL COMMISSION 36,000 36,000 SOUTHERN GOVERNORS

ASSOCIATION ______7,110 7,110

TOTAL SPECIAL ITEMS ______195,080 195,080 TOTAL SUPPORT SERVICES 1,096,431 1,096,431 (18.76) (18.76) ======______TOTAL DIVISION DIRECTOR 1,215,466 1,215,466 (20.76) (20.76) ======TOTAL ADMIN AND ECONOMIC SERVICES 1,215,466 1,215,466 240 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS (20.76) (20.76) ======II. CHILDREN'S SERVICES A. DIVISION DIRECTOR 1. GUARDIAN AD LITEM PERSONAL SERVICE: CLASSIFIED POSITIONS 993,772 279,010 (23.00) (2.50) UNCLASSIFIED POSITIONS 80,368 21,200 (1.00) (.10)

OTHER PERSONAL SERVICES ______1,378,314 362,678 TOTAL PERSONAL SERVICE 2,452,454 662,888 (24.00) (2.60)

OTHER OPER EXPENSES ______1,193,306 261,492 TOTAL GUARDIAN AD LITEM 3,645,760 924,380 (24.00) (2.60) ======3. CHILDREN'S AFFAIRS PERSONAL SERVICE CLASSIFIED POSITIONS 103,917 103,917

______(3.00) (3.00) TOTAL PERSONAL SERVICE 103,917 103,917 (3.00) (3.00) OTHER OPER EXPENSES 9,496 9,496 SPECIAL ITEMS:

CHILDREN'S CASE RESOLUTION ______97,541 97,541

TOTAL SPECIAL ITEMS ______97,541 97,541 TOTAL CHILDREN'S AFFAIRS 210,954 210,954 (3.00) (3.00) ======4. FOSTER CARE PERSONAL SERVICE: CLASSIFIED POSITIONS 1,075,299 349,289 (18.00) (9.00) UNCLASSIFIED POSITIONS 109,553 29,346 (1.00) (.50)

OTHER PERSONAL SERVICES ______69,189 12,091 No. 397) OF SOUTH CAROLINA 241 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS TOTAL PERSONAL SERVICE 1,254,041 390,726 (19.00) (9.50) OTHER OPER EXPENSES 226,023 39,810 SPECIAL ITEM:

PROTECTION AND ADVOCACY ______297,938 297,938

TOTAL SPECIAL ITEMS ______297,938 297,938 TOTAL FOSTER CARE 1,778,002 728,474 (19.00) (9.50) ======5. CONTINUUM OF CARE PERSONAL SERVICE CLASSIFIED POSITIONS 3,023,544 1,600,416 (71.51) (45.06) UNCLASSIFIED POSITIONS 72,707 72,707 (1.00) (1.00) TEMPORARY GRANTS EMPLOYEE 500,000

OTHER PERSONAL SERVICES ______80,000 TOTAL PERSONAL SERVICE 3,676,251 1,673,123 (72.51) (46.06) OTHER OPER EXPENSES 1,172,377 322,377 CASE SERVICES

CASE SERVICES ______2,888,010 1,388,010

TOTAL CASE SRVC/PUB ASST ______2,888,010 1,388,010 TOTAL CONTINUUM OF CARE 7,736,638 3,383,510 (72.51) (46.06) ======______TOTAL DIVISION DIRECTOR 13,371,354 5,247,318 (118.51) (61.16) ======TOTAL CHILDREN'S SERVICES 13,371,354 5,247,318 (118.51) (61.16) ======III. CONSTITUENT SERVICES A. DIVISION DIRECTOR 1. VICTIMS' ASST PERSONAL SERVICE: CLASSIFIED POSITIONS 925,341 242 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS (28.68) UNCLASSIFIED POSITIONS 27,608 (1.00) TEMPORARY GRANTS EMPLOYEE 159,900

OTHER PERSONAL SERVICES ______60,000 TOTAL PERSONAL SERVICE 1,172,849 (29.68) OTHER OPER EXPENSES 12,397,480 41,892 SPECIAL ITEMS: VICTIMS RIGHTS 98,244 98,244

VICTIMS WITNESS ______181,117 181,117 TOTAL SPECIAL ITEMS 279,361 279,361 DISTRIBUTION TO SUBDIVISIONS: ALLOC CNTY-RESTRICTED 650,000 ALLOC OTHER STATE AGENCIES 125,000 ______

TOTAL DIST SUBDIVISIONS ______775,000 TOTAL VICTIMS' ASST 14,624,690 321,253 (29.68) ======2. VETERAN'S AFFAIRS PERSONAL SERVICE: CLASSIFIED POSITIONS 373,981 373,981 (13.00) (13.00) UNCLASSIFIED POSITIONS 172,525 172,525 (5.00) (5.00)

OTHER PERSONAL SERVICES ______15,120 15,120 TOTAL PERSONAL SERVICE 561,626 561,626 (18.00) (18.00) OTHER OPER EXPENSES 29,750 29,750 SPECIAL ITEMS: POW COMMISSION 3,924 3,924

VETERANS COUNSELING ______75,000 75,000 TOTAL SPECIAL ITEMS 78,924 78,924 CASE SERVICES:

CASE SERVICES ______425,000 No. 397) OF SOUTH CAROLINA 243 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS TOTAL CASE SRVC/PUB ASST 425,000

DIST TO SUBDIVISIONS: ______TOTAL VETERANS' AFFAIRS 1,095,300 670,300 (18.00) (18.00) ======3. COMMISSION ON WOMEN PERSONAL SERVICE CLASSIFIED POSITIONS 40,000 40,000 (1.00) (1.00) UNCLASSIFIED POSITIONS 50,010 50,010

OTHER OPER EXPENSES ______9,990 9,990 TOTAL COMMISSION ON WOMEN 100,000 100,000 (2.00) (2.00) ======4. OMBUDSMAN PERSONAL SERVICE: CLASSIFIED POSITIONS 245,123 113,922 (5.50) (3.00) UNCLASSIFIED POSITIONS 85,175 41,600 (4.00) (2.00) TEMPORARY GRANTS EMPLOYEE 25,307

OTHER OPER EXPENSES ______70,858 15,850 TOTAL OMBUDSMAN 448,463 171,372 (9.50) (5.00) ======5. DEVELOPMENTAL DISABILITIES PERSONAL SERVICE: CLASSIFIED POSITIONS 171,920 36,296 (5.75) (1.26) UNCLASSIFIED POSITIONS 59,408 (1.00) 244 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

OTHER PERSONAL SERVICES ______4,500 TOTAL PERSONAL SERVICE 235,828 36,296 (6.75) (1.26) OTHER OPER EXPENSES 91,862 14,862 DIST TO SUBDIVISIONS: ALLOC SCHOOL DIST 300,000 ALLOC OTHER STATE AGENCIES 400,000 ALLOC OTHER ENTITIES 950,000

AID OTHER STATE AGENCIES ______54,176 54,176

TOTAL DIST SUBDIVISIONS ______1,704,176 54,176 TOTAL DEVELOPMENTAL DISABILITIES 2,031,866 105,334 (6.75) (1.26) ======7. SMALL AND MINORITY BUSINESS PERSONAL SERVICE: CLASSIFIED POSITIONS 31,241 31,241 (2.00) (2.00) UNCLASSIFIED POSITIONS 49,970 49,970

OTHER OPER EXPENSES ______18,797 18,797 TOTAL SMALL AND MINORITY BUSINESS 100,008 100,008 (3.00) (3.00) ======8. ECONOMIC OPPORTUNITY PERSONAL SERVICE: CLASSIFIED POSITIONS 792,000 (17.30) UNCLASSIFIED POSITIONS 70,000 (2.00)

OTHER PERSONAL SERVICES ______15,000 TOTAL PERSONAL SERVICE 877,000 No. 397) OF SOUTH CAROLINA 245 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS (19.30) OTHER OPER EXPENSES 335,000 DISTRIBUTION TO SUBDIVISIONS:

TOTAL DIST SUBDIV ______26,934,000 TOT ECONOMIC OPPOR 28,146,000 (19.30) ======______TOT DIVISION DIRECTOR 46,546,327 1,468,267 (88.23) (29.26) ======TOTAL CONSTITUENT SRVCS 46,546,327 1,468,267 (88.23) (29.26) ======IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______3,190,307 1,203,578 TOTAL FRINGE BENEFITS 3,190,307 1,203,578 ======TOTAL EMPLOYEE BENEFITS 3,190,307 1,203,578 ======GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS

SECTION 56D D20-GOVERNOR'S OFF-MANSION AND GROUNDS

I. ADMINISTRATION: PERSONAL SERVICE: CLASSIFIED POSITIONS 142,435 142,435 (11.00) (11.00) 246 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

______(4.00) (4.00) TOTAL PERSONAL SERVICE 274,507 274,507 (15.00) (15.00) OTHER OPER EXPENSES 56,903 56,903 ======TOTAL ADMINISTRATION 331,410 331,410 (15.00) (15.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 93,390 93,390 ______TOTAL FRINGE BENEFITS 93,390 93,390 ======TOTAL EMPLOYEE BENEFITS 93,390 93,390 ======GOVERNOR'S OFF-MANSION AND GROUNDS

TOTAL FUNDS AVAILABLE 424,800 424,800 TOTAL AUTH FTE POSITIONS (15.00) (15.00) ======

TOTAL GOVERNOR'S OFFICE 159,196,860 45,681,693 ======TOTAL AUTH FTE POSITIONS (903.49) (762.17) ======

SECTION 57 E04-LIEUTENANT GOVERNOR'S OFFICE

I. ADMINISTRATION PERSONAL SERVICE: LIEUTENANT GOVERNOR 46,545 46,545 (1.00) (1.00) UNCLASSIFIED POSITIONS 154,083 154,083 No. 397) OF SOUTH CAROLINA 247 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS (4.30) (4.30)

OTHER PERSONAL SERVICES ______20,000 20,000 TOTAL PERSONAL SERVICE 220,628 220,628 (5.30) (5.30) OTHER OPER EXPENSES 22,173 22,173 ======TOTAL ADMINISTRATION 242,801 242,801 (5.30) (5.30) ======II. OFFICE ON AGING A. SENIOR SERVICES ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,818,151 900,000 (39.00) (22.40) NEW POSITIONS PROGRAM MANAGER II 55,991 55,991 (1.00) (1.00) INVESTIGATOR II 51,088 51,088 (2.00) (2.00) INVESTIGATOR III 62,161 62,161 (2.00) (2.00) INVESTIGATOR IV 37,821 37,821 (1.00) (1.00) ADMINISTRATIVE ASSISTANT 25,544 25,544 (1.00) (1.00) UNCLASSIFIED POSITIONS 160,500 86,500 (1.70) (.95)

OTHER OPER EXPENSES ______1,723,641 628,088 TOTAL SENIOR SERVICES ADMINISTRATION 4,089,563 1,857,193 (47.70) (30.35) ======B. OFFICE ON AGING ASST SPECIAL ITEMS: 248 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS ALZHEIMERS 150,000 150,000 GERIATRIC PHYSICIAN LOAN

PROGRAM ______140,000 140,000 TOTAL SPECIAL ITEMS 290,000 290,000 CASE SERVICES:

CASE SERVICES ______500,000 TOTAL CASE SRVC/PUB ASST 500,000 AID TO SUBDIVISIONS: ALLOC OTHER ENTITIES 26,964,410 1,890,008 ______

TOTAL DIST SUBDIVISIONS ______26,964,410 1,890,008 TOTAL OFFICE ON AGING ASST 27,754,410 2,180,008 ======TOTAL OFFICE ON AGING 31,843,973 4,037,201 (47.70) (30.35) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______764,955 434,120

TOTAL FRINGE BENEFITS ______764,955 434,120 TOTAL STATE EMPLOYER CONTRIB 764,955 434,120 ======TOTAL EMPLOYEE BENEFITS 764,955 434,120 ======LIEUTENANT GOVERNOR'S OFF

SECTION 58 E08-SECRETARY OF STATE

TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION: PERSONAL SERVICE SECRETARY OF STATE 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 714,498 603,458 (26.00) (23.00)

OTHER PERSONAL SERVICES ______31,410 31,410 TOTAL PERSONAL SERVICE 837,915 726,875 (27.00) (24.00) OTHER OPER EXPENSES 1,031,168 61,168 ======TOTAL ADMINISTRATION 1,869,083 788,043 (27.00) (24.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______144,230 111,875 TOTAL FRINGE BENEFITS 144,230 111,875 ======TOTAL EMPLOYEE BENEFITS 144,230 111,875 ======SECRETARY OF STATE

SECTION 59 E12-COMPTROLLER GENERAL'S OFFICE

I. ADMINISTRATION PERSONAL SERVICE COMPTROLLER GENERAL 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 466,000 333,000 (6.00) (4.60) 250 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS UNCLASSIFIED POSITIONS 109,600 109,600 (1.00) (1.00)

OTHER PERSONAL SERVICES ______23,000 20,000 TOTAL PERSONAL SERVICE 690,607 554,607 (8.00) (6.60) OTHER OPER EXPENSES 108,000 44,300 ======TOTAL ADMINISTRATION 798,607 598,907 (8.00) (6.60) ======II. CENTRAL STATE AUDIT PERSONAL SERVICE CLASSIFIED POSITIONS 1,148,000 1,038,000 (28.00) (25.35)

OTHER PERSONAL SERVICES ______15,000 15,000 TOTAL PERSONAL SERVICE 1,163,000 1,053,000 (28.00) (25.35) OTHER OPER EXPENSES 78,100 57,475 ======TOTAL CENTRAL STATE AUDIT 1,241,100 1,110,475 (28.00) (25.35) ======III. CENTRAL STATE FINAN REPORTING PERSONAL SERVICE CLASSIFIED POSITIONS 519,000 375,000 (11.00) (6.45)

OTHER PERSONAL SERVICES ______20,000 20,000 TOTAL PERSONAL SERVICE 539,000 395,000 (11.00) (6.45) OTHER OPER EXPENSES 35,600 23,725 ======TOT CENTRAL STATE FINAN REPORTING 574,600 418,725 (11.00) (6.45) ======IV. INFORMATION TECH PERSONAL SERVICE CLASSIFIED POSITIONS 733,000 733,000 No. 397) OF SOUTH CAROLINA 251 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

OTHER PERSONAL SERVICES ______5,000 TOTAL PERSONAL SERVICE 738,000 733,000 (17.00) (17.00) OTHER OPER EXPENSES 148,200 42,175 ======TOTAL INFORMATION TECH 886,200 775,175 (17.00) (17.00) ======V. CENTRAL STATE ACCTING PERSONAL SERVICE CLASSIFIED POSITIONS 388,000 279,000 (8.00) (6.00) ______TOTAL PERSONAL SERVICE 388,000 279,000 (8.00) (6.00) OTHER OPER EXPENSES 49,725 39,025 ======TOT CENTRAL STATE ACCTING 437,725 318,025 (8.00) (6.00) ======VI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______1,051,120 888,045 TOTAL FRINGE BENEFITS 1,051,120 888,045 ======TOTAL EMPLOYEE BENEFITS 1,051,120 888,045 ======COMPTROLLER GENERAL'S OFF

SECTION 60 E16-STATE TREASURER'S OFFICE

TOTAL FUNDS GENERAL FUNDS 252 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE STATE TREASURER 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 183,615 183,615

______(5.00) (5.00) TOTAL PERSONAL SERVICE 275,622 275,622 (6.00) (6.00) OTHER OPER EXPENSES 53,122 53,122 ======TOTAL ADMIN/SPECIAL PROGRAMS 328,744 328,744 (6.00) (6.00) ======II. PROGRAMS AND SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 2,788,980 1,576,060 (64.00) (40.00)

OTHER PERSONAL SERVICES ______46,500 6,500 TOTAL PERSONAL SERVICE 2,835,480 1,582,560 (64.00) (40.00) OTHER OPER EXPENSES 1,530,469 316,964 ======TOTAL PROG AND SRVCS 4,365,949 1,899,524 (64.00) (40.00) ======III. SPECIAL ITEMS SPECIAL ITEMS

STUDENT LOANS-TEACHER ______5,367,044 TOTAL SPECIAL ITEMS 5,367,044 ======TOTAL SPECIAL ITEMS 5,367,044 ======IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______835,745 501,223 TOTAL FRINGE BENEFITS 835,745 501,223 ======TOTAL EMPLOYEE BENEFITS 835,745 501,223 No. 397) OF SOUTH CAROLINA 253 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

======STATE TREASURER'S OFFICE

SECTION 60A E19-RETIREMENT SYSTEM INVESTMENT COMMISSION

I. ADMINISTRATION PERSONAL SERVICE UNCLASSIFIED POSITIONS 219,945 (3.00) NEW POSITION INVESTMENT ANALYST 65,000 (1.00) INVESTMENT RESEARCH MANAGER 90,000 (1.00) INVESTMENT OFFICER 220,000 (2.00) INVESTMENT COORDINATOR 150,000 (3.00) ADMINISTRATIVE MANAGER 70,000 (1.00)

OTHER PERSONAL SERVICES ______140,981 TOTAL PERSONAL SERVICE 955,926 (11.00) OTHER OPER EXPENSES 1,565,050 ======TOTAL ADMINISTRATION 2,520,976 (11.00) ======254 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______267,929 TOTAL FRINGE BENEFITS 267,929 ======TOTAL EMPLOYEE BENEFITS 267,929 ======RETIREMENT SYSTEM INVESTMENT COMMISSION

SECTION 61 E24-ADJUTANT GENERAL'S OFFICE

I. ADMINISTRATION: PERSONAL SERVICE ADJUTANT GENERAL 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 1,125,291 785,000 (28.70) (17.81)

OTHER PERSONAL SERVICES ______64,500 49,500 TOTAL PERSONAL SERVICE 1,281,798 926,507 (29.70) (18.81) OTHER OPER EXPENSES 513,122 493,682 SPECIAL ITEMS BURIAL FLAGS 1,950 1,950 FUNERAL CAISSON 98,260 98,260

CIVIL AIR PATROL ______80,000 80,000 TOTAL SPECIAL ITEMS 180,210 180,210 ======TOTAL ADMINISTRATION 1,975,130 1,600,399 (29.70) (18.81) ======No. 397) OF SOUTH CAROLINA 255 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS II. ARMORY OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 20,800 (.55)

OTHER PERSONAL SERVICES ______74,000 TOTAL PERSONAL SERVICE 94,800 (.55) OTHER OPER EXPENSES 2,897,044 1,253,068 ======TOTAL ARMORY OPERATIONS 2,991,844 1,253,068 (.55) ======III. MILITARY PERSONNEL: PERSONAL SERVICE CLASSIFIED POSITIONS 13,500 13,500

______(.50) (.50) TOTAL PERSONAL SERVICE 13,500 13,500 (.50) (.50) OTHER OPER EXPENSES 9,850 9,850 ======TOTAL MILITARY PERSONNEL 23,350 23,350 (.50) (.50) ======IV. OPERS & TRAINING PERSONAL SERVICE

OTHER PERSONAL SERVICES ______19,684 19,684 TOTAL PERSONAL SERVICE 19,684 19,684 OTHER OPER EXPENSES OTHER OPER EXPENSES 1,000 1,000 ======TOTAL OPER & TRAINING 20,684 20,684 ======V. BUILDINGS AND GROUNDS: PERSONAL SERVICE CLASSIFIED POSITIONS 218,955 107,331 (11.75) (7.25)

OTHER PERSONAL SERVICES ______7,426 3,640 TOTAL PERSONAL SERVICE 226,381 110,971 256 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS (11.75) (7.25) OTHER OPER EXPENSES 80,000 40,000 ======TOT BUILDINGS & GROUNDS 306,381 150,971 (11.75) (7.25) ======VI. ARMY CONTRACT SUPP PERSONAL SERVICE CLASSIFIED POSITIONS 1,053,429 21,429 (17.00) (.25)

OTHER PERSONAL SERVICES ______3,683,000 1,000 TOTAL PERSONAL SERVICE 4,736,429 22,429 (17.00) (.25) OTHER OPER EXPENSES 6,953,185 50,000 ======TOT ARMY CONTRACT SUPP 11,689,614 72,429 (17.00) (.25) ======VII. ENTERPRISE OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 91,650 (2.00)

OTHER PERSONAL SERVICES ______747,150 TOTAL PERSONAL SERVICE 838,800 (2.00) OTHER OPER EXPENSES 760,000 ======TOTAL ENTERPRISE OPER 1,598,800 (2.00) ======VIII. MCENTIRE ANG BASE PERSONAL SERVICE CLASSIFIED POSITIONS 1,017,300 92,300 (27.00) (2.75)

OTHER PERSONAL SERVICES ______1,000,300 70,300 TOTAL PERSONAL SERVICE 2,017,600 162,600 (27.00) (2.75) OTHER OPER EXPENSES 1,559,780 95,774 ======No. 397) OF SOUTH CAROLINA 257 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS TOTAL MCENTIRE ANG BASE 3,577,380 258,374 (27.00) (2.75) ======IX. EMERG PREPAREDNESS PERSONAL SERVICE CLASSIFIED POSITIONS 1,582,450 687,218 (51.50) (19.00) NEW POSITIONS EMERGENCY PREP COORD I 218,526 218,526 (6.00) (6.00) EMERGENCY PREP COORD II 244,236 244,236 (6.00) (6.00) SUPPLY MANAGER II 32,000 32,000 (1.00) (1.00)

OTHER PERSONAL SERVICES ______217,562 3,845 TOTAL PERSONAL SERVICE 2,294,774 1,185,825 (64.50) (32.00) OTHER OPER EXPENSES 1,629,635 632,038 AID TO SUBDIVISIONS ALLOC CNTY-RESTRICTED 2,148,349 56,580 ALLOC OTHER STATE AGENCIES 546,118 ALLOC OTHER ENTITIES 59,000

ALLOC-PRIVATE SECTOR ______150,000 TOTAL DIST SUBDIVISIONS 2,903,467 56,580 ======TOTAL EMERG PREPAREDNESS 6,827,876 1,874,443 (64.50) (32.00) ======X. STATE GUARD PERSONAL SERVICE CLASSIFIED POSITIONS 82,958 82,958

______(2.50) (2.50) TOTAL PERSONAL SERVICE 82,958 82,958 (2.50) (2.50) OTHER OPER EXPENSES 36,792 36,792 SPECIAL ITEMS

AMERICORPS ______289,704 TOTAL SPECIAL ITEMS 289,704 258 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

======TOTAL STATE GUARD 409,454 119,750 (2.50) (2.50) ======XII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______3,012,936 787,462 TOTAL FRINGE BENEFITS 3,012,936 787,462 ======TOTAL EMPLOYEE BENEFITS 3,012,936 787,462 ======ADJUTANT GENERAL'S OFF

SECTION 62 E28-ELECTION COMMISSION

I. ADMINISTRATION: PERSONAL SERVICE EXECUTIVE DIRECTOR 82,349 82,349 (1.00) (1.00) CLASSIFIED POSITIONS 164,401 124,401 (6.50) (5.00)

OTHER PERSONAL SERVICES ______4,000 4,000 TOTAL PERSONAL SERVICE 250,750 210,750 (7.50) (6.00) OTHER OPER EXPENSES 374,596 123,896 ======TOTAL ADMINISTRATION 625,346 334,646 (7.50) (6.00) ======II. VOTER SERVICES No. 397) OF SOUTH CAROLINA 259 General & Permanent Laws--2006 R40-DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS GENERAL FUNDS PERSONAL SERVICE CLASSIFIED POSITIONS 387,234 317,234

______(9.00) (7.00) TOTAL PERSONAL SERVICE 387,234 317,234 (9.00) (7.00) OTHER OPER EXPENSES 286,893 271,893 SPECIAL ITEMS ======TOTAL VOTER SERVICES 674,127 589,127 (9.00) (7.00) ======III. PUBLIC INFO/TRAINING PERSONAL SERVICE CLASSIFIED POSITIONS 111,114 111,114

______(3.00) (3.00) TOTAL PERSONAL SERVICE 111,114 111,114 (3.00) (3.00) OTHER OPER EXPENSES 45,000 10,000 ======TOTAL PUBLIC INFORMATION/TRAINING 156,114 121,114 (3.00) (3.00) ======260 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 IV. DIST TO SUBDIV AID TO SUBDIVISIONS AID CNTY-ELECTION COMM 449,017 449,017 AID CNTY-LOCAL REGIS EXP. 65,997 65,997 ______TOTAL DIST SUBDIVISIONS 515,014 515,014

======TOTAL DISTRIBUTION TO SUBDIVISIONS 515,014 515,014 ======V. STATEWIDE/SPEC PRIMARIES OTHER OPER EXPENSES OTHER OPER EXPENSES 50,000 DIST TO SUBDIVISIONS AID CNTY-POLL MGR & CLKS 50,000 ______TOTAL DIST SUBDIVISIONS 50,000 ======TOTAL SPECIAL PRIMARIES 100,000 ======VI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 239,091 209,091 ______TOTAL FRINGE BENEFITS 239,091 209,091 ======TOTAL EMPLOYEE BENEFITS 239,091 209,091 ======ELECTION COMMISSION TOTAL FUNDS AVAILABLE 2,309,692 1,768,992 TOTAL AUTH FTE POSITIONS (19.50) (16.00) ======

SECTION 63 F03-BUDGET AND CONTROL BOARD

I. OFF OF EXECUTIVE DIRECTOR A. BOARD ADMINISTRATION PERSONAL SERVICE: EXECUTIVE DIRECTOR 146,076 146,076 (1.00) (1.00) CLASSIFIED POSITIONS 120,136 35,059 No. 397) OF SOUTH CAROLINA 261 General & Permanent Laws--2006 E28-ELECTION COMMISSION

TOTAL FUNDS GENERAL FUNDS (2.75) (.83) UNCLASSIFIED POSITIONS 251,382 73,361 (2.50) (1.10)

OTHER PERSONAL SERVICES ______20,350 20,350 TOTAL PERSONAL SERVICE 537,944 274,846 (6.25) (2.93) OTHER OPER EXPENSES 146,645 114,434 SPECIAL ITEMS: BRANDENBURG 11,354 11,354 BASE CLOSURE FUND 574,716 574,716

CIVIL CONTINGENT FUND ______161,902 161,902

TOTAL SPECIAL ITEMS ______747,972 747,972 TOTAL BOARD ADMIN 1,432,561 1,137,252 (6.25) (2.93) ======B. GENERAL COUNSEL PERSONAL SERVICE: CLASSIFIED POSITIONS 117,000 (3.00) UNCLASSIFIED POSITIONS 585,000

OTHER OPER EXPENSES ______214,290 TOTAL GENERAL COUNSEL 916,290 (10.00) ======TOT OFF OF EXECUTIVE DIRECTOR 2,348,851 1,137,252 (16.25) (2.93) ======II. OPER AND EXECUTIVE TRAINING A. AGENCY SUPPORT PERSONAL SERVICE: CLASSIFIED POSITIONS 260,687 75,267 (4.00) (1.20) 262 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

UNCLASSIFIED POSITIONS 99,002 29,701

______(2.00) (.51) TOTAL PERSONAL SERVICE 359,689 104,968 (6.00) (1.71)

OTHER OPER EXPENSES ______20,942 6,286 TOTAL AGENCY SUPPORT 380,631 111,254 (6.00) (1.71) ======B. INTERNAL OPERATIONS PERSONAL SERVICE: CLASSIFIED POSITIONS 1,909,169 638,455 (46.37) (17.03) UNCLASSIFIED POSITIONS 84,010 703

______(1.00) (.30) TOTAL PERSONAL SERVICE 1,993,179 639,158 (47.37) (17.33)

OTHER OPER EXPENSES ______1,793,731 1,207,662 TOTAL INTERNAL OPERATIONS 3,786,910 1,846,820 (47.37) (17.33) ======C. EXECUTIVE INSTITUTE PERSONAL SERVICE: CLASSIFIED POSITIONS 166,262 166,262 (3.00) (3.00)

OTHER OPER EXPENSES ______128,089 110,789 TOTAL EXECUTIVE INSTITUTE 319,351 277,051 (3.00) (3.00) ======TOT OPER AND EXECUTIVE TRAINING 4,486,892 2,235,125 (56.37) (22.04) ======III. INTERNAL AUDIT & PERFORMANCE REVIEW PERSONAL SERVICE: CLASSIFIED POSITIONS 310,415 91,600

______(7.00) (2.80) No. 397) OF SOUTH CAROLINA 263 General & Permanent Laws--2006 E28-ELECTION COMMISSION

TOTAL FUNDS GENERAL FUNDS TOTAL PERSONAL SERVICE 310,415 91,600 (7.00) (2.80) OTHER OPER EXPENSES 76,316 26,871 ======TOTAL INTERNAL AUDIT AND PERFORMANCE REVIEW 386,731 118,471 (7.00) (2.80) ======IV. BUDGET AND ANALYSES DIV A. OFFICE OF STATE BUDGET PERSONAL SERVICE: CLASSIFIED POSITIONS 1,133,329 1,133,329 (23.00) (23.00) NEW POSITIONS ACCTG/FISCAL MANAGER I 125,000 125,000 (2.00) (2.00) UNCLASSIFIED POSITIONS 413,364 413,364 (4.00) (4.00)

OTHER OPER EXPENSES ______599,465 599,465 TOTAL OFF OF STATE BUDGET 2,289,158 2,289,158 (29.00) (29.00) ======B. OFFICE OF RESEARCH & STATISTICS 1. ADMINISTRATION PERSONAL SERVICE: CLASSIFIED POSITIONS 463,290 176,313 (8.00) (4.00) UNCLASSIFIED POSITIONS 114,018 114,018 (1.00) (1.00)

OTHER OPER EXPENSES ______310,635 126,205 TOTAL ADMINISTRATION 917,943 416,536 264 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

(9.00) (5.00) ======2. ECONOMIC RESEARCH PERSONAL SERVICE: CLASSIFIED POSITIONS 204,389 204,389 (4.00) (4.00) UNCLASSIFIED POSITIONS 110,392 110,392

OTHER OPER EXPENSES ______104,713 104,713 TOTAL ECONOMIC RESEARCH 419,494 419,494 (5.00) (5.00) ======3. HLTH AND DEMOGRAPHIC STATISTICS PERSONAL SERVICE: CLASSIFIED POSITIONS 969,429 494,036 (23.75) (9.00)

OTHER PERSONAL SERVICES ______1,030,812 TOTAL PERSONAL SERVICE 2,000,241 494,036 (23.75) (9.00)

OTHER OPER EXPENSES ______617,942 177,900 TOT HLTH AND DEMOGRAPHIC STATISTICS 2,618,183 671,936 (23.75) (9.00) ======4. DIGITAL CARTOGRAPHY PERSONAL SERVICE: CLASSIFIED POSITIONS 121,231 121,231

OTHER OPER EXPENSES ______76,000 76,000 TOT DIGITAL CARTOGRAPHY 197,231 197,231 (2.00) (2.00) ======5. GEODETIC & MAPPING SURVEY PERSONAL SERVICE: CLASSIFIED POSITIONS 466,030 435,912 No. 397) OF SOUTH CAROLINA 265 General & Permanent Laws--2006 E28-ELECTION COMMISSION

OTHER PERSONAL SERVICES ______60,328 TOTAL PERSONAL SERVICE 526,358 435,912 (10.00) (10.00) OTHER OPER EXPENSES 407,943 86,950 SPECIAL ITEM:

MAPPING ______307,216 307,216

TOTAL SPECIAL ITEMS ______307,216 307,216 TOTAL GEODETIC & MAPPING SURVEY 1,241,517 830,078 (10.00) (10.00) ======6. SUCCESSFUL CHILDREN'S PROJECT PERSONAL SERVICE: UNCLASSIFIED POSITIONS 111,630 (1.00)

OTHER OPER EXPENSES ______234,858 TOT SUCCESSFUL CHILDREN'S PROJECT 390,168 (1.00) ======______TOTAL OFFICE OF RESEARCH & STATISTICS 5,784,536 2,535,275 (50.75) (31.00) ======C. BD OF ECONOMIC ADVISORS PERSONAL SERVICE: CLASSIFIED POSITIONS 321,087 321,087 (5.00) (5.00) ______TOTAL PERSONAL SERVICE 321,087 321,087 (5.00) (5.00) OTHER OPER EXPENSES 71,226 71,226 266 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

SPECIAL ITEMS: CHAIRMAN'S ALLOWANCE 10,000 10,000

APPOINTEE ALLOWANCE ______16,000 16,000

TOTAL SPECIAL ITEMS ______26,000 26,000 TOTAL BOARD OF ECONOMIC ADVISERS 418,313 418,313 (5.00) (5.00) ======D. OFF OF HUMAN RESOURCES 1. ADMINISTRATION PERSONAL SERVICE: CLASSIFIED POSITIONS 183,000 183,000 (5.00) (5.00) UNCLASSIFIED POSITIONS 105,530 105,530

OTHER OPER EXPENSES ______139,289 139,289 TOTAL ADMINISTRATION 427,819 427,819 (6.00) (6.00) ======2. HUMAN RESOURCE CONSULT PERSONAL SERVICE: CLASSIFIED POSITIONS 972,377 972,377 (20.75) (20.75) UNCLASSIFIED POSITIONS 63,337 63,337 (.67) (.67)

OTHER OPER EXPENSES ______683,803 683,803 TOTAL HUMAN RESOURCE CONSULTING 1,720,527 1,720,527 (21.42) (21.42) ======3. HUMAN RESOURCE DEV PERSONAL SERVICE: CLASSIFIED POSITIONS 467,701 193,098 (8.75) (3.50) UNCLASSIFIED POSITIONS 91,248 91,248 No. 397) OF SOUTH CAROLINA 267 General & Permanent Laws--2006 E28-ELECTION COMMISSION

OTHER PERSONAL SERVICES ______1,824,066 TOTAL PERSONAL SERVICE 2,383,015 284,346 (9.75) (4.50)

OTHER OPER EXPENSES ______338,989 152,769 TOTAL HUMAN RESOURCE DEVELOPMENT SERVICES 2,722,004 437,115 (9.75) (4.50) ======______TOT OFF OF HUMAN RESOURCES 4,870,350 2,585,461 (37.17) (31.92) ======E. SC CONFEDERATE RELIC ROOM & MILITARY MUSEUM PERSONAL SERVICE: CLASSIFIED POSITIONS 188,000 188,000 (5.00) (5.00) UNCLASSIFIED POSITIONS 64,204 64,204 (1.00) (1.00)

OTHER OPER EXPENSES ______498,359 470,259 TOT S.C. CONFEDERATE RELIC ROOM AND MILITARY MUSEUM 774,094 745,994 (6.00) (6.00) ======TOTAL BUDGET AND ANALYSES DIVISION 14,136,451 8,574,201 (127.92) (102.92) ======V. OFFICE OF GENERAL SRVCS A. BUSINESS OPERATIONS 1. BUSINESS OPERATIONS PERSONAL SERVICE: CLASSIFIED POSITIONS 991,922 61,502 (22.33) (.75) 268 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

UNCLASSIFIED POSITIONS 218,370 (2.15)

OTHER PERSONAL SERVICES ______41,000 TOTAL PERSONAL SERVICE 1,251,292 61,502 (24.48) (.75)

OTHER OPER EXPENSES ______339,000 TOTAL BUSINESS OPER 1,590,292 61,502 (24.48) (.75) ======2. PARKING PERSONAL SERVICE: CLASSIFIED POSITIONS 116,246 65,521

OTHER OPER EXPENSES ______289,251 84,251 TOTAL PARKING 405,497 149,772 (4.00) (3.00) ======3. PRINT SHOP PERSONAL SERVICE: CLASSIFIED POSITIONS 242,000 (8.00)

OTHER OPER EXPENSES ______450,000 TOTAL PRINT SHOP 695,000 (8.00) ======______TOTAL BUSINESS OPER 2,690,789 211,274 (36.48) (3.75) ======B. FACILITIES MANAGEMENT 1. FACILITIES MANAGEMENT PERSONAL SERVICE: CLASSIFIED POSITIONS 4,760,100 (160.73) UNCLASSIFIED POSITIONS 87,442 (1.00) No. 397) OF SOUTH CAROLINA 269 General & Permanent Laws--2006 E28-ELECTION COMMISSION

OTHER PERSONAL SERVICES ______357,500 TOTAL PERSONAL SERVICE 5,205,042 (161.73) OTHER OPER EXPENSES 12,606,200 SPECIAL ITEMS: CAPITAL COMPLEX RENT 1,260,720 1,260,720 STATE HOUSE MAINT &

OPERATIONS & RENOVATI ______851,243 851,243 TOTAL SPECIAL ITEMS 2,111,963 2,111,963 PERMANENT IMPRVMNTS:

PERMANENT IMPRVMNTS ______2,700,000 TOTAL PERM IMPRVMNTS 2,700,000 DEBT SERVICE: PRINCIPAL 192,991

INTEREST ______9,135

TOTAL DEBT SERVICE ______202,126 TOTAL FACILITIES MGMT 22,825,331 2,111,963 (161.73) ======2. MANSION AND GROUNDS

OTHER OPER EXPENSES ______281,569 241,569 TOTAL MANSION & GROUNDS 281,569 241,569 ======3. STATEWIDE BUILDINGS PERSONAL SERVICE: CLASSIFIED POSITIONS 180,000 (4.00)

OTHER OPER EXPENSES ______3,193,836 TOT STATEWIDE BUILDINGS 3,583,836 (4.00) ======______TOTAL FACILITIES MGMT 26,690,736 2,353,532 (165.73) 270 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

======C. AGENCY MAIL, SUPPLY AND PROPERTY DISPOSAL 1. SURPLUS PROPERTY PERSONAL SERVICE: CLASSIFIED POSITIONS 728,000 (24.42)

OTHER OPER EXPENSES ______300,000 TOTAL SURPLUS PROPERTY 1,101,000 (24.42) ======3. INTRA STATE MAIL PERSONAL SERVICE: CLASSIFIED POSITIONS 400,000 (14.00)

OTHER OPER EXPENSES ______245,000 TOTAL INTRA STATE MAIL 899,000 (14.00) ======______TOTAL AGENCY MAIL, SUPPLY & PROPERTY DISPOSAL 2,000,000 (38.42) ======D. STATE BLDG & PROPERTY SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 343,613 (7.00)

OTHER OPER EXPENSES ______681,700 TOTAL STATE BUILDING & PROPERTY SERVICES 1,056,313 No. 397) OF SOUTH CAROLINA 271 General & Permanent Laws--2006 E28-ELECTION COMMISSION

TOTAL FUNDS GENERAL FUNDS (7.00) ======E. STATE FLEET MANAGEMENT PERSONAL SERVICE: CLASSIFIED POSITIONS 1,066,180 (35.00) UNCLASSIFIED POSITIONS 70,000 (1.00)

OTHER OPER EXPENSES ______19,081,000 TOTAL STATE FLEET MGMT 20,280,180 (36.00) ======TOTAL OFF OF GENERAL SRVCS 52,718,018 2,564,806 (283.63) (3.75) ======VI. PROCUREMENT SERVICES DIVISION PERSONAL SERVICE: CLASSIFIED POSITIONS 1,871,888 1,704,116 (39.00) (35.00) NEW POSITIONS PROCUREMENT MANAGER I 36,790 36,790 (1.00) (1.00) ADMINISTRATIVE SPECIALIST 24,848 24,848 (1.00) (1.00) UNCLASSIFIED POSITIONS 145,033 145,033 (1.50) (1.50)

OTHER PERSONAL SERVICES ______42,600 TOTAL PERSONAL SERVICE 2,121,159 1,910,787 (42.50) (38.50) OTHER OPER EXPENSES 619,080 36,980 ======TOTAL PROCUREMENT SRVCS DIVISION 2,740,239 1,947,767 (42.50) (38.50) ======272 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

VII. INSURANCE AND GRANTS DIV A. OFFICE OF INSURANCE RESERVE FUND PERSONAL SERVICE: CLASSIFIED POSITIONS 2,894,703 (59.35) UNCLASSIFIED POSITIONS 269,624 (2.54)

OTHER OPER EXPENSES ______1,782,773 TOTAL OFFICE OF INSURANCE RESERVE FUND 4,965,100 (61.89) ======B. EMPLOYEE INSURANCE PERSONAL SERVICE: CLASSIFIED POSITIONS 3,750,000 (85.45) UNCLASSIFIED POSITIONS 186,500 (1.65)

OTHER PERSONAL SERVICES ______210,000 TOTAL PERSONAL SERVICE 4,146,500 (87.10) OTHER OPER EXPENSES 4,161,145 SPECIAL ITEMS:

ADOPTION ASST PROGRAM ______700,000

TOTAL SPECIAL ITEMS ______700,000 TOTAL EMPLOYEE INSURANCE 9,007,645 (87.10) ======C. OFF OF LOCAL GOVERNMENT 1. ADMINISTRATION PERSONAL SERVICE: CLASSIFIED POSITIONS 56,349 56,349 (4.25) (4.25) UNCLASSIFIED POSITIONS 112,695 112,695

______(1.02) (1.02) TOTAL PERSONAL SERVICE 169,044 169,044 No. 397) OF SOUTH CAROLINA 273 General & Permanent Laws--2006 E28-ELECTION COMMISSION

TOTAL FUNDS GENERAL FUNDS (5.27) (5.27) OTHER OPER EXPENSES 105,000 SPECIAL ITEMS: CDBG 72,144 72,144 TOBACCO SETTLEMENT LOCAL GOVERNMENT FUND 3,500,000

LOCAL GOVT GRANTS PROG ______2,624,000 2,624,000

TOTAL SPECIAL ITEMS ______6,196,144 2,696,144 TOTAL ADMINISTRATION 6,470,188 2,865,188 (5.27) (5.27) ======2. STATE REVOLVING FUND A. LOAN OPERATIONS PERSONAL SERVICE: CLASSIFIED POSITIONS 324,147 (5.85) UNCLASSIFIED POSITIONS 10,853 (.10) ______TOTAL PERSONAL SERVICE 335,000 (5.95) OTHER OPER EXPENSES 153,800 ______TOTAL LOAN OPERATIONS 488,800 (5.95) B. LOANS DISTRIBUTION TO SUBDIVISIONS: MISCELLANEOUS AID 1,564,090 1,064,090 ______TOTAL DIST SUBDIVISIONS 1,564,090 1,064,090 ______TOTAL LOANS 1,564,090 1,064,090 3. SC RURAL INFRASTRUCTURE BANK TRUST FUND SPECIAL ITEMS: SC RURAL INFRASTRUCTURE BANK TRUST FUND 30,000 30,000 ______TOTAL SPECIAL ITEMS 30,000 30,000 ______TOTAL SC RURAL 274 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006 INFRASTRUCTURE BANK TRUST F 2,082,890 1,094,090 (5.95) ======______TOTAL OFFICE OF LOCAL GOVERNMENT 8,553,078 3,959,278 (11.22) (5.27) ======D. ENERGY OFFICE 1. ENERGY PROGRAM PERSONAL SERVICE: CLASSIFIED POSITIONS 684,547 (12.32) UNCLASSIFIED POSITIONS 73,271 (.95) OTHER PERSONAL SERVICES 35,000 ______TOTAL PERSONAL SERVICE 792,818 (13.27) OTHER OPER EXPENSES 890,000 DISTRIBUTION TO SUBDIV: ALLOC OTHER ST AGENCIES 100,000 ALLOC OTHER ENTITIES 200,000 ______TOTAL DIST SUBDIVISIONS 300,000 ______TOTAL ENERGY PROGRAM 1,982,818 (13.27) ======2. RADIOACTIVE WASTE PERSONAL SERVICE: CLASSIFIED POSITIONS 149,899 (2.78) UNCLASSIFIED POSITIONS 44,144 (.92) ______TOTAL PERSONAL SERVICE 194,043 (3.70) OTHER OPER EXPENSES 175,000 ______TOTAL RADIOACTIVE WASTE 369,043 (3.70) ======______TOTAL ENERGY OFFICE 2,351,861 (16.97) ======No. 397) OF SOUTH CAROLINA 275 General & Permanent Laws--2006 E28-ELECTION COMMISSION

TOTAL FUNDS GENERAL FUNDS TOTAL INSURANCE & GRANTS DIVISION 24,877,684 3,959,278 (177.18) (5.27) ======VIII. STATE CIO DIVISION A. SUPPORT SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 2,509,811 (49.88) UNCLASSIFIED POSITIONS 236,236 (2.00)

OTHER OPER EXPENSES ______1,712,950 TOTAL SUPPORT SERVICES 4,685,985 (51.88) ======B. CIO OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 10,876,889 (231.50) UNCLASSIFIED POSITIONS 117,238 (1.00)

OTHER PERSONAL SERVICES ______994,640 TOTAL PERSONAL SERVICE 11,988,767 (232.50) OTHER OPER EXPENSES 26,018,925 176,000 SPECIAL ITEMS

E-RATE ______6,400,000

TOTAL SPECIAL ITEMS ______6,400,000 TOTAL CIO OPERATIONS 44,407,692 176,000 (232.50) ======C. IT PLANNING & MGMT SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 2,090,553 1,012,900 276 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

(34.00) (14.00) NEW POSITIONS: PROGRAM MANAGER I 260,000 260,000 (4.00) (4.00) PROGRAM COORDINATOR 240,000 240,000 (4.00) (4.00) UNCLASSIFIED POSITIONS 189,434 (2.00)

OTHER PERSONAL SERVICES ______2,442 TOTAL PERSONAL SERVICE 2,782,429 1,512,900 (44.00) (22.00) OTHER OPER EXPENSES 13,170,999 3,491,798 DEBT SERVICE: PRINCIPAL 566,273

INTEREST ______88,576

TOTAL DEBT SERVICE ______654,849 TOTAL IT PLANNING AND MANAGEMENT SERVICES 16,608,277 5,004,698 (44.00) (22.00) ======TOTAL STATE CIO DIVISION 65,701,954 5,180,698 (328.38) (22.00) ======IX. SC RETIREMENT SYSTEMS PERSONAL SERVICE:

CLASSIFIED POSITIONS 7,523,015 (169.00) UNCLASSIFIED POSITIONS 784,000 (9.00) NEW POSITIONS CUSTOMER SCVS REP 54,000 (2.00) FISCAL ANALYST 100,000 (2.00)

OTHER PERSONAL SERVICES ______252,889 TOTAL PERSONAL SERVICE 8,713,904 (182.00) OTHER OPER EXPENSES 6,149,093 50,000 SPECIAL ITEMS: ======No. 397) OF SOUTH CAROLINA 277 General & Permanent Laws--2006 E28-ELECTION COMMISSION

TOTAL FUNDS GENERAL FUNDS TOTAL SC RETIREMENT SYS 14,862,997 50,000 (182.00) ======X. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______17,131,307 3,023,588 TOTAL FRINGE BENEFITS 17,131,307 3,023,588 ======TOTAL EMPLOYEE BENEFITS 17,131,307 3,023,588 ======BUDGET AND CONTROL BD

TOTAL FUNDS AVAILABLE 199,391,124 28,791,186 TOTAL AUTH FTE POSITIONS (1,221.23) (200.21) ======

SECTION 63A F27-B & C-AUDITOR'S OFFICE

I. ADMINISTRATION PERSONAL SERVICE STATE AUDITOR 107,469 107,469 (1.00) (1.00) CLASSIFIED POSITIONS 157,070 157,070

______(4.00) (4.00) TOTAL PERSONAL SERVICE 264,539 264,539 (5.00) (5.00) OTHER OPER EXPENSES 20,550 20,550 ======TOTAL ADMINISTRATION 285,089 285,089 (5.00) (5.00) ======II. AUDITS PERSONAL SERVICE CLASSIFIED POSITIONS 1,572,535 1,572,535 (42.00) (42.00) 278 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

NEW POSITIONS AUDITORS 234,375 234,375 (7.00) (7.00) UNCLASSIFIED POSITIONS 170,610 170,610

______(2.00) (2.00) TOTAL PERSONAL SERVICE 1,977,520 1,977,520 (51.00) (51.00) OTHER OPER EXPENSES 914,665 370,665 ======TOTAL AUDITS 2,892,185 2,348,185 (51.00) (51.00) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______607,180 607,180 TOTAL FRINGE BENEFITS 607,180 607,180 ======TOTAL EMPLOYEE BENEFITS 607,180 607,180 ======B & C-AUDITOR'S OFFICE

SECTION 63B F30-B & C-EMPLOYEE BENEFITS

I. STATE EMPLOYER CONTRIB UNEMPLOYMENT COMP INS 1,895 1,895 STATE RETIREMENT-MILITARY & NON-MEMBER SRV 77,014 77,014 RETIREMENT SPPL-STATE EMP 940,479 940,479 RETIREMENT SUPPLEMENT- PUBLIC SCHOOL EMP 1,612,753 1,612,753 RETIREMENT-POLICE INSURANCE AND ANNUITY FUND 11,041 11,041 RETIREMENT SPPL-POL OFF 90,912 90,912 PENSIONS-RET NATL GUARD 3,948,224 3,948,224 No. 397) OF SOUTH CAROLINA 279 General & Permanent Laws--2006 E28-ELECTION COMMISSION

TOTAL FUNDS GENERAL FUNDS ______TOTAL FRINGE BENEFITS 6,682,318 6,682,318 ======TOTAL STATE EMPLOYER CONTRIB 6,682,318 6,682,318 ======II. STATE EMPLOYEE BENEFITS B. BASE PAY INCREASE PERSONAL SERVICE

EMPLOYEE PAY PLAN ______53,209,426 52,597,344

TOTAL PERSONAL SERVICE ______53,209,426 52,597,344 TOTAL BASE PAY INCREASE 53,209,426 52,597,344 ======C. RATE INCREASES HEALTH INSURANCE -

EMPLOYER CONTRIB ______30,503,922 30,503,922

TOTAL FRINGE BENEFITS ______30,503,922 30,503,922 TOTAL RATE INCREASE 30,503,922 30,503,922 ======D. OTHER

MILEAGE REIMBURSEMENT ______760,000 760,000

TOTAL SPECIAL ITEMS ______760,000 760,000 TOTAL OTHER 760,000 760,000 ======TOT STATE EMPLOY BENEFITS 84,473,348 83,861,266 ======B & C-EMPLOYEE BENEFITS

TOTAL FUNDS AVAILABLE 91,155,666 90,543,584 ======

SECTION 63C F31-CAPITAL RESERVE FUND

I. RESERVE FUNDS SPECIAL ITEMS 280 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

CAPITAL RESERVE FUND ______111,821,213 111,821,213 TOTAL SPECIAL ITEMS 111,821,213 111,821,213 ======TOTAL RESERVE FUNDS 111,821,213 111,821,213 ======CAPITAL RESERVE FUND

TOTAL FUNDS AVAILABLE 111,821,213 111,821,213 ======TOT BUDGET AND CONTROL BD 406,152,457 234,396,437 ======TOTAL AUTH FTE POSITIONS (1,277.23) (256.21) ======

SECTION 64 R44-DEPARTMENT OF REVENUE

I. ADMINISTRATIVE & PROGRAM SUPPORT PERSONAL SERVICE DIRECTOR 132,056 132,056 (1.00) (1.00) CLASSIFIED POSITIONS 391,179 391,179 (10.00) (10.00) UNCLASSIFIED POSITIONS 114,035 114,035 (1.00) (1.00)

OTHER PERSONAL SERVICES ______40,000 40,000 TOTAL PERSONAL SERVICE 677,270 677,270 (12.00) (12.00) OTHER OPER EXPENSES 105,000 105,000 ======TOTAL ADMINISTRATIVE AND PROGRAM SUPPORT 782,270 782,270 (12.00) (12.00) ======II. PROGRAMS AND SERVICES A. SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 4,303,000 4,303,000 (98.00) (98.00) No. 397) OF SOUTH CAROLINA 281 General & Permanent Laws--2006 E28-ELECTION COMMISSION

OTHER OPER EXPENSES ______13,146,992 5,696,538 TOTAL SUPPORT SERVICES 17,459,992 10,009,538 (98.00) (98.00) ======B. REVENUE & REGULATORY PERSONAL SERVICE CLASSIFIED POSITIONS 18,359,940 17,714,000 (533.50) (515.50) NEW POSITIONS AUDITOR (20.00) (20.00)

OTHER PERSONAL SERVICES ______1,426,000 600,000 TOTAL PERSONAL SERVICE 19,785,940 18,314,000 (553.50) (535.50)

OTHER OPER EXPENSES ______4,695,956 2,494,780 TOT REVENUE & REGULATORY 24,481,896 20,808,780 (553.50) (535.50) ======C. LEGAL, POLICY & LEGIS PERSONAL SERVICE CLASSIFIED POSITIONS 1,300,651 1,300,651 (28.00) (28.00)

OTHER OPER EXPENSES ______656,165 156,165 TOTAL LEGAL, POLICY & LEGISLATIVE 1,991,816 1,491,816 (28.00) (28.00) ======TOTAL PROG AND SRVCS 43,933,704 32,310,134 (679.50) (661.50) ======III. EMPLOYEE BENEFITS 282 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______7,889,708 7,616,278 TOTAL FRINGE BENEFITS 7,889,708 7,616,278 ======TOTAL EMPLOYEE BENEFITS 7,889,708 7,616,278 ======DEPARTMENT OF REVENUE

SECTION 65 R52-STATE ETHICS COMMISSION

I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 65,747 65,747 (1.00) (1.00) CLASSIFIED POSITIONS 232,189 212,189 (9.00) (8.00)

OTHER PERSONAL SERVICES ______58,699 3,187 TOTAL PERSONAL SERVICE 356,635 281,123 (10.00) (9.00) OTHER OPER EXPENSES 250,000 100,000 ======TOTAL ADMINISTRATION 606,635 381,123 (10.00) (9.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______91,701 91,701 TOTAL FRINGE BENEFITS 91,701 91,701 ======TOTAL EMPLOYEE BENEFITS 91,701 91,701 ======STATE ETHICS COMMISSION

TOTAL FUNDS AVAILABLE 698,336 472,824 TOTAL AUTH FTE POSITIONS (10.00) (9.00) No. 397) OF SOUTH CAROLINA 283 General & Permanent Laws--2006 E28-ELECTION COMMISSION

======

SECTION 66 S60-PROCUREMENT REVIEW PANEL

I. ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 71,041 71,041 (2.00) (2.00)

OTHER PERSONAL SERVICES ______3,101 3,101 TOTAL PERSONAL SERVICE 74,142 74,142 (2.00) (2.00) OTHER OPER EXPENSES 22,851 19,851 ======TOTAL ADMINISTRATION 96,993 93,993 (2.00) (2.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIB ______20,796 20,796 TOTAL FRINGE BENEFITS 20,796 20,796 ======TOTAL EMPLOYEE BENEFITS 20,796 20,796 ======PROCUREMENT REVIEW PANEL

TOTAL FUNDS AVAILABLE 117,789 114,789 TOTAL AUTH FTE POSITIONS (2.00) (2.00) ======

SECTION 68 V04-DEBT SERVICE

I. GENERAL OBLIGATION BONDS (G.O.) BONDS SUBJECT TO DEBT SERVICE LIMITATION: CAPITAL IMPRVMNT BONDS 134,150,725 134,150,725 STATE SCHOOL FACILITIES BONDS 70,790,263 70,790,263 ECONOMIC DEV BONDS 7,181,325 7,181,325

RESEARCH UNIV BONDS ______15,286,274 15,286,274 TOTAL DEBT SERVICE 227,408,587 227,408,587 ======TOTAL GEN OBLIG BONDS 227,408,587 227,408,587 ======II. SPEC BONDS/ STOCKS/OTHER LONG TERM OBLIGATIONS INT PAYMT-AGRI COLLEGE STK 11,508 11,508 INT PAYMT-CLEMSON STOCK 3,513 3,513 RICHARD B. RUSSELL PROJECT 550,000 550,000

SC RESOURCES AUTH DEBT SRVC ______420,000 420,000 TOTAL DEBT SERVICE 985,021 985,021 ======TOTAL SPEC BONDS & STOCKS 985,021 985,021 ======DEBT SERVICE

SECTION 69A X12-AID TO SUBDIVISIONS - COMPTROLLER GENERAL

I. AID TO SUBDIV.-CATEGORICAL CATEGOR. GRANTS-COUNTIES: DISTRIBUTION TO SUBDIVISIONS: AID CNTY-CLERKS OF COURT 72,450 72,450 AID CNTY-PROBATE JUDGES 72,450 72,450 AID CNTY-SHERIFFS 72,450 72,450 AID CNTY-TAX FORMS & SUPPL 126,827 126,827 AID CNTY-REGISTER OF DEEDS 26,775 26,775 AID CNTY-AUDITORS 1,144,261 1,144,261 No. 397) OF SOUTH CAROLINA 285 General & Permanent Laws--2006 E28-ELECTION COMMISSION

TOTAL FUNDS GENERAL FUNDS AID CNTY-TREASURERS 1,144,261 1,144,261

AID CNTY-CORONERS ______72,450 72,450 TOTAL DIST SUBDIVISIONS 2,731,924 2,731,924 ======TOTAL AID TO SUBDIV-CATEGORICAL GRTS 2,731,924 2,731,924 ======AID TO SUBDIVISIONS - COMPTROLLER GENERAL

SECTION 69B X22-AID TO SUBDIVISIONS - STATE TREASURER

I. AID TO SUBDIVISIONS AID TO FIRE DISTRICTS 10,636,323 10,636,323 AID - LOCAL GOV'T FUND 249,347,728 249,347,728 AID PLANNING DISTRICTS 996,395 996,395

AID TO COUNTY VETS' OFFICES ______343,178 343,178 TOTAL DIST SUBDIVISIONS 261,323,624 261,323,624 SPECIAL ITEM ======TOT AID TO SUBDIV- FORMULA FUNDED 261,323,624 261,323,624 ======AID TO SUBDIVISIONS - STATE TREASURER

SECTION 70 RECAPITULATION

AGENCY TOTAL FUNDS STATE FUNDS 286 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

H63 DEPARTMENT OF EDUCATION 3,471,075,060 2,134,249,249 H66 LOTTERY EXPENDITURE ACCOUNT 287,300,000 H71 WIL LOU GRAY OPPORTUNITY SCHOO 4,656,845 3,125,249 H75 SCHOOL FOR THE DEAF AND THE BL 28,601,808 14,606,082 L12 JOHN DE LA HOWE SCHOOL 5,039,610 4,029,824 H03 COMMISSION ON HIGHER EDUCATION 106,613,104 91,190,432 H06 HIGHER EDUCATION TUITION GRANT 22,890,435 19,683,190 H09 THE CITADEL 109,780,698 14,754,261 H12 CLEMSON UNIVERSITY (EDUCATIONA 532,836,414 96,890,951 H15 UNIVERSITY OF CHARLESTON 166,386,926 29,283,053 H17 COASTAL CAROLINA UNIVERSITY 105,723,532 12,252,967 H18 FRANCIS MARION UNIVERSITY 44,132,157 15,934,582 H21 LANDER UNIVERSITY 34,627,262 9,825,866 H24 SOUTH CAROLINA STATE UNIVERSIT 110,167,919 21,040,022 H27 UNIV OF SOUTH CAROLINA 788,644,607 164,524,457 H29 U S C - AIKEN CAMPUS 49,404,094 10,021,979 H34 U S C - UPSTATE 73,210,682 12,283,834 H36 U S C - BEAUFORT CAMPUS 15,509,376 2,609,487 H37 U S C - LANCASTER CAMPUS 12,053,271 2,470,254 H38 U S C - SALKEHATCHIE CAMPUS 8,307,792 2,149,911 H39 U S C - SUMTER CAMPUS 13,325,595 3,983,056 H40 U S C - UNION CAMPUS 3,904,905 958,564 H47 WINTHROP UNIVERSITY 123,478,117 20,922,640 H51 MEDICAL UNIVERSITY OF SOUTH CA 531,837,706 85,906,706 H53 AREA HEALTH EDUCATION CONSORTI 18,627,175 15,249,872 H59 TECHNICAL & COMPREHENSIVE EDUC 494,761,590 156,229,935 H67 EDUCATIONAL TELEVISION COMMISS 21,521,131 13,421,131 H73 VOCATIONAL REHABILITATION 117,441,312 13,351,091 J02 DEPT OF HEALTH AND HUMAN SERVI 5,005,172,287 924,611,177 J04 DEPT OF HEALTH AND ENVIRONMENT 554,152,591 121,664,067 J12 DEPT OF MENTAL HEALTH 375,250,949 191,793,392 J16 DEPT OF DISABILITIES AND SPECI 485,031,381 162,460,387 J20 DEPT OF ALCOHOL & OTHER DRUG A 37,012,077 10,602,932 L04 DEPARTMENT OF SOCIAL SERVICES 1,169,363,739 111,566,060 L24 COMMISSION FOR THE BLIND 12,773,068 3,561,902 H79 DEPARTMENT OF ARCHIVES AND HIS 6,468,916 3,920,641 H87 STATE LIBRARY 15,290,077 12,762,043 H91 ARTS COMMISSION 5,136,457 3,567,186 H95 STATE MUSEUM COMMISSION 6,315,057 4,822,758 L32 HOUSING FINANCE AND DEVELOPMEN 125,326,133 P12 FORESTRY COMMISSION 25,499,511 15,308,057 P16 DEPARTMENT OF AGRICULTURE 11,861,992 4,677,439 P20 CLEMSON UNIV (PUBLIC SERVICE A 67,141,469 43,533,084 P21 SCSU (PUBLIC SERVICE ACTIVITIE 5,906,843 2,856,767 P24 DEPT OF NATURAL RESOURCES 85,553,570 24,452,952 P26 SEA GRANT CONSORTIUM 7,940,248 545,748 P28 DEPT OF PARKS, RECREATION & TO 61,450,458 34,892,904 P32 DEPARTMENT OF COMMERCE 144,857,493 15,327,082 P34 JOBS-ECONOMIC DEVELOPMENT AUTH 304,480 P36 PATRIOTS POINT DEVELOPMENT AUT 7,152,300 No. 397) OF SOUTH CAROLINA 287 General & Permanent Laws--2006 E28-ELECTION COMMISSION

P40 S. C. CONSERVATION BANK 15,250,000 B04 JUDICIAL DEPARTMENT 63,116,640 34,193,655 E20 ATTORNEY GENERAL'S OFFICE 12,932,947 6,915,288 E21 PROSECUTION COORDINATION COMMI 16,265,748 11,086,396 E23 COMMISSION ON INDIGENT DEFENSE 16,252,813 6,577,161 K05 DEPARTMENT OF PUBLIC SAFETY 151,334,578 76,936,813 R40 DEPARTMENT OF MOTOR VEHICLES 66,280,517 N04 DEPARTMENT OF CORRECTIONS 381,070,487 314,243,734 N08 DEPT OF PROBATION, PARDON & PA 48,995,237 20,745,527 N12 DEPARTMENT OF JUVENILE JUSTICE 118,964,086 89,135,285 L36 HUMAN AFFAIRS COMMISSION 2,964,336 1,873,236 L46 STATE COMMISSION FOR MINORITY 830,703 499,703 R04 PUBLIC SERVICE COMMISSION 4,229,308 R06 OFFICE OF REGULATORY STAFF 8,845,414 R08 WORKERS' COMPENSATION COMMISSI 5,151,948 3,251,948 R12 STATE ACCIDENT FUND 6,729,521 R14 PATIENTS' COMPENSATION FUND 1,104,255 R16 SECOND INJURY FUND 1,730,402 R20 DEPARTMENT OF INSURANCE 11,118,712 4,433,912 R23 BOARD OF FINANCIAL INSTITUTION 3,195,089 R28 DEPARTMENT OF CONSUMER AFFAIRS 3,377,057 2,010,960 R36 DEPT OF LABOR, LICENSING AND R 29,797,753 2,873,468 R60 EMPLOYMENT SECURITY COMMISSION 81,338,319 437,557 U12 DEPARTMENT OF TRANSPORTATION 1,286,640,523 1,100,990 U15 INFRASTRUCTURE BANK BOARD 62,389,700 U20 COUNTY TRANSPORTATION FUNDS 90,500,000 A01 LEG. DEPT-THE SENATE 11,083,295 11,083,295 A05 LEG. DEPT-HOUSE OF REPRESENTAT 12,780,277 12,780,277 A15 LEG. DEPT-CODIFICATION OF LAWS 3,017,988 2,767,988 A17 LEG. DEPT-LEG PRINTING, INF. T 3,850,753 3,850,753 A20 LEG. DEPT-LEG AUDIT COUNCIL 1,215,733 1,215,733 A85 EDUCATION OVERSIGHT COMMITTEE 1,459,856 C05 ADMINISTRATIVE LAW COURT 2,321,018 1,909,233 D05 GOVERNOR'S OFF-EXECUTIVE CONTR 2,168,373 2,168,373 D10 GOVERNOR'S OFF-STATE LAW ENFOR 92,280,233 33,953,891 D17 GOVERNOR'S OFF-EXECUTIVE POLIC 64,323,454 9,134,629 D20 GOVERNOR'S OFF-MANSION AND GRO 424,800 424,800 E04 LIEUTENANT GOVERNOR'S OFFICE 32,851,729 4,714,122 E08 SECRETARY OF STATE 2,013,313 899,918 E12 COMPTROLLER GENERAL'S OFFICE 4,989,352 4,109,352 E16 STATE TREASURER'S OFFICE 10,897,482 2,729,491 E19 RETIREMENT SYSTEM INVESTMENT C 2,788,905 E24 ADJUTANT GENERAL'S OFFICE 32,433,449 6,160,930 E28 ELECTION COMMISSION 2,309,692 1,768,992 F03 BUDGET AND CONTROL BOARD 199,391,124 28,791,186 F27 B & C-AUDITOR'S OFFICE 3,784,454 3,240,454 F30 B & C-EMPLOYEE BENEFITS 91,155,666 90,543,584 288 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

F31 CAPITAL RESERVE FUND 111,821,213 111,821,213 R44 DEPARTMENT OF REVENUE 52,605,682 40,708,682 R52 STATE ETHICS COMMISSION 698,336 472,824 S60 PROCUREMENT REVIEW PANEL 117,789 114,789 V04 DEBT SERVICE 228,393,608 228,393,608 X12 AID TO SUBDIVISIONS - COMPTROL 2,731,924 2,731,924 X22 AID TO SUBDIVISIONS - STATE TR 261,323,624 261,323,624

GRAND TOTAL 19,242,459,434 6,108,004,521

SOURCE OF FUNDS

GENERAL FUNDS 6,108,004,521 FEDERAL FUNDS 6,465,288,666 EARMARKED FUNDS 3,951,818,882 RESTRICTED FUNDS 2,717,347,365 TOTAL FUNDS 19,242,459,434

SECTION 71 REVENUE

ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2006-2007

REGULAR SOURCES: Retail Sales Tax 2,495,764,823 Income Tax (Total) 2,822,682,576 Individual 2,599,913,486 Corporation 222,769,090

Total Income and Sales Tax 5,318,447,399

All Other Revenue Admissions Tax 26,414,809 Aircraft Tax 5,367,808 Alcoholic Liquor Tax 58,014,404 Bank Tax 30,277,979 Beer and Wine Tax 98,965,589 Business License Tax 29,491,785 Coin-Operated Device Tax 1,900,000 Corporation License Tax 80,424,232 Departmental Revenue 44,406,256 Documentary Tax 58,212,826 No. 397) OF SOUTH CAROLINA 289 General & Permanent Laws--2006 E28-ELECTION COMMISSION

TOTAL FUNDS GENERAL FUNDS Earned on Investments 56,600,000

Electric Power Tax 13,253,187 Insurance Tax 159,207,805 Motor Transport Fees 18,000 Motor Vehicle Licenses 18,239,812 Petroleum Inspection Tax 2,495,893 Private Car Lines Tax 2,481,691 Public Service Authority 14,170,211 Retailers’ License Tax 946,564 Savings & Loan Association Tax 2,978,651 Workers’ Compensation Insurance Tax 15,644,989

Total All Other Revenue 719,512,491

Total Regular Sources 6,037,959,890

MISCELLANEOUS SOURCES: Circuit & Family Court Fines 9,912,290 Debt Service Reimbursement 1,953,928 Indirect Cost Recoveries 18,052,819 Mental Health Fees 3,600,000 Parole & Probation Supervision Fees 3,392,808 Unclaimed Property Fund Transfer 10,000,000

Total Miscellaneous Sources 46,911,845

Total Regular and Miscellaneous Revenue 6,084,871,735

Other Sources: Balances Available from the Prior Year: BEA Certified FY 2005-06 Year-End Surplus 29,868,957 Excess Debt Service APPRO FY 2005-06 3,507,254 Excess Agency Cash Balances 4,000,000

Total Other Sources 37,376,211

Less: Transfer to General Reserve Fund (14,243,425) 290 STATUTES AT LARGE (No. 397 General and Permanent Laws--2006

Total General Fund Revenue 6,108,004,521

Department of Transportation Revenue 1,285,539,533

Education Improvement Act 650,238,358

Education Lottery Revenue 287,300,000

Revenue Earmarked for Tax Relief Trust Funds 504,644,634

Total All Sources of Revenues 8,835,727,046

END OF PART 1A