No. 66) of SOUTH CAROLINA 1

No. 66) OF SOUTH CAROLINA 1 General & Permanent Laws--2001

PART IA APPROPRIATIONS

SECTION 1 H63-DEPARTMENT OF EDUCATION

TOTAL FUNDS GENERAL FUNDS

I. SUPERINTENDENT OF EDUC PERSONAL SERVICE STATE SUPER. OF EDUCATION 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 884,029 842,905 (21.00) (20.25)

OTHER PERSONAL SERVICES ______19,500 19,500 TOTAL PERSONAL SERVICE 995,536 954,412 (22.00) (21.25) OTHER OPERATING EXPENSES 737,578 650,578 ======TOTAL SUPT OF EDUCATION 1,733,114 1,604,990 (22.00) (21.25) ======II. BOARD OF EDUCATION PERSONAL SERVICE

OTHER PERSONAL SERVICE ______15,295 15,295 TOTAL PERSONAL SERVICE 15,295 15,295 OTHER OPERATING EXPENSES 66,505 66,505 ======TOTAL BOARD OF EDUCATION 81,800 81,800 ======III. DIVISION OF CURRICULUM SVCS. & ASSESS. PERSONAL SERVICE CLASSIFIED POSITIONS 4,171,230 2,667,091 (92.64) (58.47)

OTHER PERSONAL SERVICES ______177,411 22,500 TOTAL PERSONAL SERVICE 4,348,641 2,689,591 (92.64) (58.47) OTHER OPERATING EXPENSES 3,248,335 283,343

CASE SERVICES ______15,000 TOTAL CASE SRVC/PUB ASST 15,000 2 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

SPECIAL ITEMS

SAT IMPROVEMENT ______1,000,000 1,000,000 TOTAL SPECIAL ITEMS 1,000,000 1,000,000 ======TOTAL CURRICULUM SVCS & ASSESSMENT 8,611,976 3,972,934 (92.64) (58.47) ======IV. DIVISION OF PROF. DEV. & SCHOOL QUALITY

PERSONAL SERVICE CLASSIFIED POSITIONS 2,587,145 2,276,288 (66.83) (60.73)

OTHER PERSONAL SERVICES ______72,000 12,000 TOTAL PERSONAL SERVICE 2,659,145 2,288,288 (66.83) (60.73) OTHER OPERATING EXPENSES 2,217,219 723,302 ======TOTAL PROFESSIONAL DEVEL & SCHOOL QUALITY 4,876,364 3,011,590 (66.83) (60.73) ======V. DIVISION OF DISTRICT & COMMUNITY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 6,392,595 3,719,542 (159.06) (86.43)

OTHER PERSONAL SERVICES ______369,650 825 TOTAL PERSONAL SERVICE 6,762,245 3,720,367 (159.06) (86.43) OTHER OPERATING EXPENSES 6,084,948 1,528,628 SPECIAL ITEMS:

CHARACTER EDUCATION ______265,000 265,000 TOTAL SPECIAL ITEMS 265,000 265,000 ======TOTAL DISTRICT & COMMUNITY SERVICE 13,112,193 5,513,995 (159.06) (86.43) ======VII. DIVISION OF FINANCE & No. 66) OF SOUTH CAROLINA 3 General & Permanent Laws--2001

OPERATIONS A. FINANCE AND OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 3,342,558 2,936,188 (90.96) (82.04)

OTHER PERSONAL SERVICES ______81,000 6,000 TOTAL PERSONAL SERVICE 3,423,558 2,942,188 (90.96) (82.04)

OTHER OPERATING EXPENSES ______1,982,511 1,024,011 TOTAL ADMINISTRATION 5,406,069 3,966,199 (90.96) (82.04) ======B. INSTRUCTIONAL MATERIALS

OTHER PERSONAL SERVICES ______30,000 TOTAL PERSONAL SERVICE 30,000 OTHER OPERATING EXPENSES

INSTRUCTIONAL MATERIALS ______45,440,387 43,940,387 TOTAL INSTRUCTIONAL MATERIALS 45,470,387 43,940,387 ======C. BUS SHOPS PERSONAL SERVICE CLASSIFIED POSITIONS 12,042,161 11,259,639 (461.00) (436.00)

OTHER PERSONAL SERVICES ______234,635 129,635 TOTAL PERSONAL SERVICE 12,276,796 11,389,274 (461.00) (436.00) OTHER OPERATING EXPENSES 16,229,928 13,054,928 DIST TO SUBDIVISIONS AID SCHL DIST-DRVRS SLRY/F 38,834,622 38,834,622 AID SCHL DIST-CONTRACT DRI 394,303 394,303 AID SCHL DIST-BUS DRV AIDE 159,670 159,670 AID OTHER STATE AGENCIES 102,703 102,703 ______TOTAL DIST SUBDIVISIONS 39,491,298 39,491,298

EMPLOYER CONTRIBUTIONS ______1,563,333 1,563,333

TOTAL FRINGE BENEFITS ______1,563,333 1,563,333 TOTAL BUS SHOPS 69,561,355 65,498,833 (461.00) (436.00) ======4 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

D. BUSES SPECIAL ITEMS EAA - TRANSPORTATION 4,400,000 4,400,000

BUS PURCHASES ______8,261,888 8,261,888

TOTAL SPECIAL ITEMS ______12,661,888 12,661,888 TOTAL BUS 12,661,888 12,661,888 ======TOTAL FINANCE & OPERATIONS 133,099,699 126,067,307 (551.96) (518.04) ======VIII. GOVERNMENTAL AFFAIRS PERSONAL SERVICE CLASSIFIED POSITIONS 428,784 428,784

______(8.00) (8.00) TOTAL PERSONAL SERVICE 428,784 428,784 (8.00) (8.00) OTHER OPERATING EXPENSES 61,498 61,498 SPECIAL ITEMS

AID TO OTHER ENTITIES ______10,000 10,000 TOTAL SPECIAL ITEMS 10,000 10,000 ======TOTAL GOVERNMENTAL AFFAIRS 500,282 500,282 (8.00) (8.00) ======X. EDUC IMPROVEMENT ACT A. RAISE ACAD STANDARDS PERSONAL SERVICE OTHER OPERATING EXPENSES

AID TO SUBDIVISIONS ______TOTAL RAISE ACADEMIC STANDARDS ======B. ACT 135 OF 1993 1. ADMINISTRATION PERSONAL SERVICE SPECIAL ITEMS

AID TO SUBDIVIONS ______TOTAL ADMINISTRATION ======2. TESTING OTHER OPERATING EXPENSES No. 66) OF SOUTH CAROLINA 5 General & Permanent Laws--2001

______TOTAL TESTING ======3. EARLY CHILDHOOD

PERSONAL SERVICE ______TOTAL EARLY CHILDHOOD ASSESSMENTT ======4. ACADEMIC ASSISTANCE

PERSONAL SERVICE ______TOTAL ACADEMIC ASSESSMENT ======______TOTAL ACT 135 OF 1993 ======C. TEACHING PROFESSION 1. ADMINISTRATION PERSONAL SERVICE SPECIAL ITEMS

AID TO SUBDIVISIONS ______TOTAL ADMINISTRATION ======2. TEACHING EDUCATION

OTHER OPERATING ______TOTAL TEACHING EDUCATION ======3. PROFESSIONAL EDUCATION

OTHER OPERATING EXPENSES ______TOTAL PROFESSIONAL EDUCATION ======4. BLACK HISTORY & SC HISTORY

PERSONAL SERVICE ______TOTAL BLACK HISTORY AND S C HISTORY ======5. TEACHER EVALUATION

OTHER OPERATING EXPENSES ______TOTAL TEACHER EVALUATION ======______TOTAL TEACHING PROFESSION 6 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

======D. LEADERSHIP MANAGEMENT & EFFICIENCY 1. LEADERSHIP MANAGEMENT PERSONAL SERVICE

AID TO SUBDIVISIONS ______TOTAL LEADERSHIP MGMT ======2. SCHOOL ADMINISTRATORS

PERSONAL SERVICE ______TOTAL SCHL ADMINISTRATORS ======______TOTAL LEADERSHIP MGMT & EFFICIENCY ======E. QUALITY CONTROL 1. SCHOOL IMPROVEMENT

PERSONAL SERVICE ______TOTAL SCHOOL IMPROVEMENT ======2. SCHOOL INCENTIVE GRANTS PERSONAL SERVICE

OTHER OPERATING EXPENSES ______TOTAL SCHOOL INCENTIVE GRANTS ======______TOTAL QUALITY CONTROL ======G. SCHOOL INTERVENTION

PERSONAL SERVICE ______TOTAL SCHOOL INTERVENTION ======H. EIA IMPLEMENTATION 1. ADMINISTRATION

OTHER OPERATING EXPENSES ______TOTAL ADMINISTRATION ======2. DIVISION OF ACCOUNTING

PERSONAL SERVICE ______TOTAL ACCOUNTING ======No. 66) OF SOUTH CAROLINA 7 General & Permanent Laws--2001

3. DIVISION OF AUDITS

PERSONAL SERVICE ______TOTAL AUDITING ======______TOTAL EIA IMPLEMENTATION ======I. EFFECTIVE PARTNERSHIP 1. BUSINESS INDUSTRY INVOLVEMENT

PERSONAL SERVICE ______TOTAL BUSINESS INDUSTRY INVOLVEMENT ======2. COMMUNITY INVOLVEMENT

OTHER OPERATING EXPENSES ______TOTAL COMM INVOLVEMENT ======______TOTAL EFFECTIVE PARTNERSHIP ======J. EIA STATE EMP.

CONTRIBUTIONS ______TOTAL STATE EMPLOYER CONTRIBUTION ======

K. OTHER STATE AGENCIES &

ENTITIES ______TOTAL OTHER STATE AGYS & ENTITIES ======L. INNOVATION PERSONAL SERVICE OTHER OPERATING EXPENSES

AID TO SUBDIVISIONS ______TOTAL INNOVATION ======N. FAMILY LITERACY PERSONAL SERVICE

AID TO SUBDIVISIONS ______TOTAL FAMILY LITERACY ======8 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

O. EDUCATION ACCT. ACT

SPECIAL ITEMS ______TOTAL EDUCATION ACCT. ACT ======P. SCHOOL FLEX GRANTS

PERSONAL SERVICE ______TOTAL SCHOOL FLEX GRANTS ======

R. LOCAL INNOVATION ______TOTAL LOCAL INNOVATION ======S. GOVERNOR'S SCHOOL FOR ARTS & HUMANITI

OTHER OPERATING EXPENSES ______TOTAL GOVERNOR'S SCHOOL FOR ARTS & HUMA ======TOTAL EDUC IMPROV ACT ======XI. EDUC IMPROV ACT A. STANDARDS, TEACHING, LEARNING, ACCOUNT. 1. STUDENT LEARNING PERSONAL SERVICE CLASSIFIED POSITIONS 54,000 (1.00)

OTHER PERSONAL SERVICES ______1,000 TOTAL PERSONAL SERVICE 55,000 (1.00) OTHER OPERATING EXPENSES 170,387 SPECIAL ITEMS:

REDUCE CLASS SIZE (EAA) ______3,061,178 TOTAL SPECIAL ITEMS 3,061,178 AID TO SUBDIVISIONS ALLOC EIA-ADV. PLACEMENT 2,089,400 ALLOC EIA-GIFT/TALENT PRG 31,491,168 ALLOC EIA-SRVC STUDENTS W/DISABILITIES 4,323,502 ALLOC EIA-SCH DIST. JR. SCHOLARS 54,302 No. 66) OF SOUTH CAROLINA 9 General & Permanent Laws--2001

ALLOC EIA-OTHER ENTITIES 31,500 ALLOC EIA - OTHER AGENCIES 158,500 ALLOC EIA-TECH PREP 2,904,731 ALLOC EIA-OTHER ENTITIES 500 ALLOC EIA - OTHER AGENCIES 16,475 ALLOC EIA-ARTS CURRICULA 1,682,614 LOCAL SCHOOL INNOVATION

FUNDS ______22,000,000

TOTAL DIST SUBDIVISIONS ______64,752,692 TOTAL STUDENT LEARNING 68,039,257 (1.00) ======3. CURRICULUM & STANDARDS PERSONAL SERVICE CLASSIFIED POSITIONS 55,246 (1.00)

OTHER PERSONAL SERVICES ______6,000 TOTAL PERSONAL SERVICE 61,246 (1.00) OTHER OPERATING EXPENSES 50,261 SPECIAL ITEMS: GOVERNOR'S INSTITUTE OF

READING ______3,250,000 TOTAL SPECIAL ITEMS 3,250,000 AID TO SUBDIVISIONS

ALLOC EIA-COMP TCHR GRANTS ______1,420,000

TOTAL DIST SUBDIVISIONS ______1,420,000 TOTAL CURRICULUM & STANDARDS 4,781,507 (1.00) ======4. ASSISTANCE, INTERVENTION & REWARD PERSONAL SERVIVE CLASSIFIED POSITIONS 908,804 (20.35) NEW POSITIONS: EDUCATION ASSOCIATE III 840,000 (14.00) ADMINISTRATIVE SPECIALIST 10 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

II 128,000 (4.00) UNCLASSIFIED POSITIONS 65,000 (1.00)

OTHER PERSONAL SERVICES ______10,300 TOTAL PERSONAL SERVICE 1,952,104 (39.35) OTHER OPERATING EXPENSES 3,994,418 SPECIAL ITEMS: HOMEWORK CENTERS (EAA) 2,178,000 TEACHER/PRINCIPAL SPECIALISTS (EAA) 13,548,717 EXTERNAL REVIEW TEAMS 4,000,000 PALM GOLD/SILVER AWARDS 2,000,000 RETRAINING GRANTS 4,875,000

REPORT CARDS ______868,000 TOTAL SPECIAL ITEMS 27,469,717 AID TO SUBDIVISIONS ALLOC EIA - OTHER AGENCIES 180,000

ACADEMIC ASSISTANCE ______126,821,221

TOTAL DIST SUBDIVISIONS ______127,001,221 TOTAL ASSISTANCE, INTERVENTION, REWARD 160,417,460 (39.35) ======______TOTAL STANDARDS, TEACHING, LEARNING, ACCOUNT 233,238,224 (41.35) ======B. EARLY CHILDHOOD EDUC PERSONAL SERVICE CLASSIFIED POSITIONS 52,649

______(1.00) TOTAL PERSONAL SERVICE 52,649 (1.00) OTHER OPERATING EXPENSES 30,000 AID TO SUBDIVIDIONS ALLOC EIA-4 YR EARLY CHILD 24,088,057 ALLOC EIA-SCHOOL BUS No. 66) OF SOUTH CAROLINA 11 General & Permanent Laws--2001

DRIVERS SALARIES 497,343 ALLOC EIA-PARENT SUPPORT 4,691,380

FAMILY LITERACY ______1,874,362

TOTAL DIST SUBDIVISIONS ______31,151,142 TOTAL EARLY CHILDHOOD EDUC 31,233,791 (1.00) ======C. TEACHER QUALITY 2. CERTIFICATION PERSONAL SERVICE CLASSIFIED POSITIONS 738,791 (19.00)

OTHER PERSONAL SERVICES ______2,000 TOTAL PERSONAL SERVICE 740,791 (19.00)

OTHER OPERATING EXPENSES ______1,410,213 TOTAL CERTIFICATION 2,151,004 (19.00) ======3. RETENTION & REWARD SPECIAL ITEMS: TEACHER OF THE YEAR AWARD 151,000

TEACHER QUALITY COMMISSION ______600,000 TOTAL SPECIAL ITEMS 751,000 AID TO SUBDIVISIONS ALLOC EIA-TEACHER SLRS 188,420,010 ALLOC EIA-EMPLYR CONTRIB 33,474,775 ALLOC EIA-CRIT TEACH NEEDS 625,000 NATIONAL BRD CERTIFICATION 15,243,507

TEACHER SUPPLIES ______10,000,000

TOTAL DIST SUBDIVISIONS ______247,773,292 TOTAL RETENTION & REWARD 248,524,292 ======4. PROFESSIONAL DEVELOPMENT SPECIAL ITEMS: PROFESSIONAL DEVELOPMENT

(EAA) ______7,000,000 TOTAL SPECIAL ITEMS 7,000,000 AID TO SUBDIVISIONS 12 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

ALLOC EIA-PROF DEV-NSF

GRANTS ______3,200,000

TOTAL DIST SUBDIVISIONS ______3,200,000 TOTAL PROFESSIONAL DEV 10,200,000 ======______TOTAL TEACHER QUALITY 260,875,296 (19.00) ======E. LEADERSHIP 1. SCHOOLS PERSONAL SERVICE CLASSIFIED POSITIONS 297,545 (7.45)

OTHER PERSONAL SERVICES ______33,600 TOTAL PERSONAL SERVICE 331,145 (7.45) OTHER OPERATING EXPENSES 204,522 SPECIAL ITEMS: PRINCIPAL EXECUTIVE

INSTITUTE (EAA) ______1,000,000 TOTAL SPECIAL ITEMS 1,000,000 AID TO SUBDIVISIONS

ALLOC EIA-SLRY SUPP PRINCI ______3,260,748

TOTAL DIST SUBDIVISIONS ______3,260,748 TOTAL SCHOOL 4,796,415 (7.45) ======3. STATE PERSONAL SERVICE CLASSIFIED POSITIONS 270,973

______(7.85) TOTAL PERSONAL SERVICE 270,973 (7.85) OTHER OPERATING EXPENSES 724,903

EMPLOYER CONTRIBUTIONS ______837,956 TOTAL FRINGE BENEFITS 837,956 SPECIAL ITEMS: EOC PUBLIC RELATIONS No. 66) OF SOUTH CAROLINA 13 General & Permanent Laws--2001

INITIATIVE (EAA) 250,000 ______

TOTAL SPECIAL ITEMS ______250,000 TOTAL STATE 2,083,832 (7.85) ======______TOTAL LEADERSHIP 6,880,247 (15.30) ======F. PARTNERSHIPS 2. BUSINESS & COMMUNITY PERSONAL SERVICE

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

OTHER OPERATING EXPENSES ______81,233 TOTAL BUSINESS & COMMUNITY 83,033 ======3. OTHER AGENCIES & ENTITIES ALLOCATIONS - OTHER ENTITIES TEACHER PAY (F30) 692,327 WRITING IMPROVEMENT NETWORK (H27) 318,240 EDUCATION OVERSIGHT COMMITTEE (A85) 1,119,339 S.C. GEOGRAPHIC ALLIANCE - USC (H27) 198,671 WIL LOU GRAY OPPORTUNITY SCHOOL (H71) 465,621 SCH DEAF & BLIND (H75) 3,648,723 DISB & SPECIAL NEEDS (J16) 804,298 JH DE LA HOWE SC(L12) 313,758 SCHOOL IMPROVEMENT COUNCIL PROJECT 198,805 CLEMSON AGRICULTURE EDUCATION TEACHERS 110,000 CENTERS OF EXCELLENCE (H03) 526,850 TCHR RECRUIT PROG (H03) 3,836,195 TCHR LOAN PROG(E16) 3,016,250 GOV SCHOOL FOR MATH AND SCIENCE (H63) 99,391 SUMTER ENV EDUC INITIATIVES 100,000 14 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

EOC FAMILY INVOLVEMENT ______50,000

TOTAL DIST SUBDIVISIONS ______15,498,468 TOTAL OTHER 15,498,468 ======______TOTAL PARTNERSHIPS 15,581,501 ======TOTAL EDUC IMPROV ACT 547,809,059 (76.65) ======XII. GOVERNOR'S SCHOOL SCIENCE/MATH PERSONAL SERVICE CLASSIFIED POSITIONS 337,365 337,365 (12.31) (12.31) UNCLASSIFIED POSITIONS 1,050,403 955,403 (20.13) (20.13)

OTHER PERSONAL SERVICES ______156,164 53,664 TOTAL PERSONAL SERVICE 1,543,932 1,346,432 (32.44) (32.44) OTHER OPERATING EXPENSES 1,971,312 1,503,338 DISTRIBUTION TO SUBDIVISIONS

AID TO OTHER ENTITIES ______13,200 TOTAL DIST SUBDIVISIONS 13,200

EMPLOYER CONTRIBUTIONS ______336,431 299,631 TOTAL FRINGE BENEFITS 336,431 299,631 ======TOTAL GOVRNR'S SCH SCIENCE & MATH 3,864,875 3,149,401 (32.44) (32.44) ======XIII. AID TO SCHOOL DISTRICTS A. DISTRIB TO SUBDIVISIONS AID TO SUB - APT/ADEPT 2,583,300 2,583,300 HEALTH & DENTAL PART TIME TEACHERS 600,000 600,000 AID TO SUBDIVISION - TESTING 86,250 86,250 ALLOC SCHOOL DIST 371,583,503 ALLOC OTHER STATE AGENCIES 9,515,209 ALLOC OTHER ENTITIES 14,489,296 AID OTHER STATE AGENCIES 5,563 5,563 AID SCHL DIST-BASIC SKILLS 2,536 2,536 No. 66) OF SOUTH CAROLINA 15 General & Permanent Laws--2001

AID SCHL DIST-EMPLR CONTRI 327,346,889 327,346,889 AID SCHL DIST-EDUC FIN ACT 1,200,899,553 1,200,899,553 AID SCHL DIST-ADULT EDUC 16,333,227 16,333,227 AID SCHL DIST-NURSE PROG 605,126 605,126 AID CNTY-ATTENDANCE SUPER 532,966 532,966 AID CNTY-SCHL LUNCH SUPER 532,966 532,966 AID SCHL DIST-LUNCH PRGM 413,606 413,606 AID SCHL DIST-PL99-457 3,973,584 3,973,584 AID OTHER STATE AGY-ADULT 586,695 586,695 AID SCHOOL DISTRICTS 136,331 136,331 AID SCHL DIST-PILOT EXT YEAR 51,125 51,125 AID SCHL DIST-RETIREE INS 45,858,750 45,858,750 REDUCE CLASS SIZE 35,491,067 35,491,067 CREDITS HIGH SCHOOL DIPLOMA 23,931,950 23,931,950 SCHOOL SAFETY OFFICERS 6,894,032 6,894,032 MIDDLE SCHOOL INITIATIVE 5,000,000 5,000,000

CHILDREN'S EDUCATION ______19,617,500

TOTAL DIST SUBDIVISIONS 2,087,071,024______1,671,865,516 TOTAL DISTRIBUTION TO SUBDIVISIONS 2,087,071,024 1,671,865,516 ======B. GOVERNOR'S WORKFORCE INITIATIVE

AID SCHOOL DISTRICTS ______213,018 213,018

TOTAL DIST SUBDIVISIONS ______213,018 213,018 TOTAL GOVERNOR'S WORKFORCE INITIATIVE 213,018 213,018 ======D. SPECIAL ALLOCATIONS DISTRIBUTION TO SUBDIVISIONS SC COUNCIL ON HOLOCAUST 54,264 54,264 YMCA - YOUTH IN GOVERNMENT 22,714 22,714 ARCHIBALD RUTLEDGE SCHOLARSHIPS 19,147 19,147 HANDICAPPED - PROFOUNDLY MENTALL 160,000 160,000 SC STATE - FELTON LAB 204,000 204,000 TECHNOLOGY INITIATIVE 19,638,634 19,638,634 STUDENT LOAN CORP-CAREER CHANGERS 2,000,000 2,000,000 CONTINUUM OF CARE 1,532,278 1,532,278 16 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

VOCATIONAL EQUIPMENT (H71) 75,000 75,000 ARCHIVES AND HISTORY (H79) 43,000 43,000 STATUS OFFENDER (L12) 650,000 650,000

ALCOHOL AND DRUG ABUSE (J20) ______1,154,921 1,154,921

TOTAL DIST SUBDIVISIONS ______25,553,958 25,553,958 TOTAL SPECIAL ALLOCATION 25,553,958 25,553,958 ======TOTAL DIRECT AID - SCHL DIST 2,112,838,000 1,697,632,492 ======XIV. GOV. SCHL FOR ARTS/HUMANITIES PERSONAL SERVICE CLASSIFIED POSITIONS 1,755,732 1,624,262 (47.25) (44.50) UNCLASSIFIED POSITIONS 1,712,911 1,653,995

______(32.25) (31.50) TOTAL PERSONAL SERVICE 3,468,643 3,278,257 (79.50) (76.00) OTHER OPERATING EXPENSES 3,876,741 3,108,185

EMPLOYER CONTRIBUTIONS ______724,158 678,329 TOTAL FRINGE BENEFITS 724,158 678,329 ======TOTAL GOVERNOR'S SCHL FOR THE ARTS AND HUMA 8,069,542 7,064,771 (79.50) (76.00) ======XV. EDUC ACCT ACT PERSONAL SERVICE CLASSIFIED POSITIONS 674,690 674,690 (18.85) (18.85) ______TOTAL PERSONAL SERVICE 674,690 674,690 (18.85) (18.85) OTHER OPERATING EXPENSES 1,125,000 1,125,000 SPECIAL ITEMS ALTERNATIVE SCHOOLS 15,600,289 15,600,289 ASSESSMENT 17,822,206 17,822,206 PRINCIPALS AND TEACHERS ON SITE 6,053,730 6,053,730 SUMMER SCHOOLS 14,000,000 14,000,000 PRINCIPAL MENTORS 100,000 100,000 No. 66) OF SOUTH CAROLINA 17 General & Permanent Laws--2001

MODIFIED SCHOOL YEAR ______250,000 250,000 TOTAL SPECIAL ITEMS 53,826,225 53,826,225 ======TOTAL EDUCATION ACCT ACT 55,625,915 55,625,915 (18.85) (18.85) ======XVI. FIRST STEPS TO SCHOOL READINESS PERSONAL SERVICE CLASSIFIED POSITIONS 311,354 311,354 (8.00) UNCLASSIFIED POSITIONS 70,000 70,000

______(1.00) TOTAL PERSONAL SERVICE 381,354 381,354 (9.00) SPECIAL ITEMS

S.C. FIRST STEPS ______25,659,646 22,659,646 TOTAL SPECIAL ITEMS 25,659,646 22,659,646 ======TOTAL FIRST STEPS TO SCHOOL READINESS 26,041,000 23,041,000 (9.00) ======XVII. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______8,232,174 6,730,837 TOTAL FRINGE BENEFITS 8,232,174 6,730,837 ======TOTAL EMPLOYEE BENEFITS 8,232,174 6,730,837 ======XVIII. NON-RECURRING APPROPRIATIONS TECH PREP 1,499,800 1,499,800 TESTING & ASSESSMENT 1,195,749 1,195,749

CONTINUUM OF CARE ______3,540,000 3,540,000 TOTAL NON-RECURRING APPRO. 6,235,549 6,235,549 ======TOTAL NON-RECURRING 6,235,549 6,235,549 ======*XIX. BASE REDUCTION

* See note at end of Act. 18 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

BASE REDUCTION ______4,521,968 4,521,968 TOTAL SPECIAL ITEMS 4,521,968 4,521,968 ======TOTAL BASE REDUCTION 4,521,968 4,521,968 ======DEPARTMENT OF EDUCATION TOTAL RECURRING BASE 2,919,974,025 1,929,475,346

TOTAL FUNDS AVAILABLE 2,926,209,574 1,935,710,895 TOTAL AUTH FTE POSITIONS (1,116.93) (880.21) ======

SECTION 2 H71-WIL LOU GRAY OPPORTUNITY SCHOOL

I. ADMINISTRATION PERSONAL SERVICE SUPERINTENDENT 65,663 65,663 (1.00) (1.00) CLASSIFIED POSITIONS 357,424 357,424 (11.00) (11.00)

OTHER PERSONAL SERVICE ______15,085 15,085 TOTAL PERSONAL SERVICE 438,172 438,172 (12.00) (12.00) OTHER OPERATING EXPENSES 78,333 39,073 ======TOTAL ADMINISTRATION 516,505 477,245 (12.00) (12.00) ======II. EDUCATIONAL PROGRAM A. ACADEMIC PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 77,938 68,451 (1.92) (1.78) UNCLASSIFIED POSITIONS 764,962 459,320 (10.99) (6.40)

OTHER PERSONAL SERVICES ______3,000 3,000 TOTAL PERSONAL SERVICE 845,900 530,771 (12.91) (8.18) No. 66) OF SOUTH CAROLINA 19 General & Permanent Laws--2001

OTHER OPERATING EXPENSES ______48,041 30,548 TOTAL ACADEMIC PROGRAM 893,941 561,319 (12.91) (8.18) ======B. VOCATIONAL EDUCATION PERSONAL SERVICE UNCLASSIFIED POSITIONS 135,696 78,412 (3.23) (1.85)

OTHER PERSONAL SERVICES ______500 500 TOTAL PERSONAL SERVICE 136,196 78,912 (3.23) (1.85)

OTHER OPERATING EXPENSES ______66,000 66,000 TOTAL VOCATIONAL EDUC 202,196 144,912 (3.23) (1.85) ======C. LIBRARY PERSONAL SERVICE CLASSIFIED POSITIONS 42,566 25,563

______(1.00) (1.00) TOTAL PERSONAL SERVICE 42,566 25,563 (1.00) (1.00)

OTHER OPERATING EXPENSES ______7,837 7,837 TOTAL LIBRARY 50,403 33,400 (1.00) (1.00) ======TOTAL EDUCATIONAL PROG 1,146,540 739,631 (17.14) (11.03) ======III. STUDENT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 555,643 539,711 (22.39) (22.10) UNCLASSIFIED POSITIONS 69,175 35,234 (2.56) (1.69)

OTHER PERSONAL SERVICES ______31,000 19,000 TOTAL PERSONAL SERVICE 655,818 593,945 (24.95) (23.79) OTHER OPERATING EXPENSES 84,268 33,447 ======TOTAL STUDENT SERVICES 740,086 627,392 (24.95) (23.79) 20 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

======IV. SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 563,422 563,422 (24.46) (24.46)

OTHER PERSONAL SERVICES ______28,273 7,273 TOTAL PERSONAL SERVICE 591,695 570,695 (24.46) (24.46) OTHER OPERATING EXPENSES 962,072 415,582 ======TOTAL SUPPORT SERVICES 1,553,767 986,277 (24.46) (24.46) ======V. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTION

EMPLOYER CONTRIBUTIONS ______732,639 610,307 TOTAL FRINGE BENEFITS 732,639 610,307 ======TOTAL EMPLOYEE BENEFITS 732,639 610,307 ======VI. NON-RECURRING APPROPRIATIONS ======TOTAL NON-RECURRING ======WIL LOU GRAY OPPOR SCHL

TOTAL FUNDS AVAILABLE 4,689,537 3,440,852 TOTAL AUTH FTE POSITIONS (78.55) (71.28) ======

SECTION 3 H75-SCHOOL FOR THE DEAF AND THE BLIND

I. ADMINISTRATION & PHYSICAL SUPPORT PERSONAL SERVICE PRESIDENT 85,264 85,264 (1.00) (1.00) CLASSIFIED POSITIONS 2,762,795 2,619,274 No. 66) OF SOUTH CAROLINA 21 General & Permanent Laws--2001

(91.91) (84.90) UNCLASSIFIED POSITIONS 139,876 97,270 (2.86) (2.00)

OTHER PERSONAL SERVICES ______166,912 84,176 TOTAL PERSONAL SERVICE 3,154,847 2,885,984 (95.77) (87.90) OTHER OPERATING EXPENSES 2,933,894 1,795,172 SPECIAL ITEMS:

S C ASSOCIATION FOR THE DEAF ______150,000 150,000 TOTAL SPECIAL ITEMS 150,000 150,000 DEBT SERVICE PRINCIPAL 140,394 70,197

INTEREST ______27,606 13,803 TOTAL DEBT SERVICE 168,000 84,000 ======TOTAL ADMIN & PHYSICAL SUP 6,406,741 4,915,156 (95.77) (87.90) ======II. SUPPORT & OUTREACH SVCS PERSONAL SERVICE CLASSIFIED POSITIONS 2,630,393 1,291,726 (82.02) (41.83) UNCLASSIFIED POSITIONS 1,516,292 722,625 (34.29) (25.40)

OTHER PERSONAL SERVICES ______239,145 115,012 TOTAL PERSONAL SERVICE 4,385,830 2,129,363 (116.31) (67.23) OTHER OPERATING EXPENSES 965,162 58,769 CASE SERVICES

CASE SERVICES ______4,000 TOTAL CASE SRVC/PUB ASST 4,000 SPECIAL ITEMS:

DEAF PRESCHOOL ______728,628 528,628 TOTAL SPECIAL ITEMS 728,628 528,628 ======TOTAL SUPPORT & OUTREACH SERVICES 6,083,620 2,716,760 (116.31) (67.23) ======III. MULTIHANDICAPPED 22 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

PERSONAL SERVICE CLASSIFIED POSITIONS 521,724 485,950 (26.84) (25.84) UNCLASSIFIED POSITIONS 983,467 502,076 (22.54) (11.06)

OTHER PERSONAL SERVICES ______35,000 20,000 TOTAL PERSONAL SERVICE 1,540,191 1,008,026 (49.38) (36.90) OTHER OPERATING EXPENSES 28,833 ======TOTAL MULTIHANDICAPPED SCHL 1,569,024 1,008,026 (49.38) (36.90) ======IV. DEAF SCHOOL PERSONAL SERVICE CLASSIFIED POSITIONS 610,862 401,450 (26.68) (12.52) UNCLASSIFIED POSITIONS 1,245,718 523,881 (26.43) (14.40)

OTHER PERSONAL SERVICES ______83,000 38,000 TOTAL PERSONAL SERVICE 1,939,580 963,331 (53.11) (26.92) OTHER OPERATING EXPENSES 91,733 14,400 ======TOTAL DEAF SCHOOL 2,031,313 977,731 (53.11) (26.92) ======V. BLIND SCHOOL PERSONAL SERVICE CLASSIFIED POSITIONS 303,192 187,436 (9.51) (5.66) UNCLASSIFIED POSITIONS 876,792 290,746 (18.89) (7.74)

OTHER PERSONAL SERVICES ______39,500 27,000 TOTAL PERSONAL SERVICE 1,219,484 505,182 (28.40) (13.40) OTHER OPERATING EXPENSES 74,834 17,500 DISTRIBUTION TO SUBDIVISIONS

AID OTHER STATE AGENCIES ______3,273 3,273 TOTAL DIST SUBDIVISIONS 3,273 3,273 ======No. 66) OF SOUTH CAROLINA 23 General & Permanent Laws--2001

TOTAL BLIND SCHOOL 1,297,591 525,955 (28.40) (13.40) ======VI. RESIDENTIAL SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 1,402,630 1,402,630 (62.69) (62.69) UNCLASSIFIED POSITIONS 117,379 61,964 (.47)

OTHER PERSONAL SERVICES ______123,000 123,000 TOTAL PERSONAL SERVICE 1,643,009 1,587,594 (63.16) (62.69) OTHER OPERATING EXPENSES 16,200 10,700 ======TOTAL RESIDENTIAL SERVICES 1,659,209 1,598,294 (63.16) (62.69) ======VII. EMPLOYEE BENEFITS C. STATE EMPL CONTRIB

EMPLOYER CONTRIBUTIONS ______3,564,868 2,401,336 TOTAL FRINGE BENEFITS 3,564,868 2,401,336 ======TOTAL EMPLOYEE BENEFITS 3,564,868 2,401,336 ======VIII. NON-RECURRING APPROPRIATIONS ======TOTAL NON-RECURRING ======SCHOOL FOR THE DEAF AND THE BLIND

SECTION 4 L12-JOHN DE LA HOWE SCHOOL

I. ADMINISTRATION 24 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

PERSONAL SERVICE SUPERINTENDENT 65,663 65,663 (1.00) (1.00) CLASSIFIED POSITIONS 164,964 156,706 (7.00) (6.75)

OTHER PERSONAL SERVICE ______1,952 1,952 TOTAL PERSONAL SERVICE 232,579 224,321 (8.00) (7.75) OTHER OPERATING EXPENSES 21,181 12,181 ======TOTAL ADMINISTRATION 253,760 236,502 (8.00) (7.75) ======II. EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 119,911 107,479 (5.79) (5.54) UNCLASSIFIED POSITIONS 630,000 431,963 (15.17) (10.75)

OTHER PERSONAL SERVICES ______5,000 TOTAL PERSONAL SERVICE 754,911 539,442 (20.96) (16.29) OTHER OPERATING EXPENSES 26,876 19,076 ======TOTAL EDUCATION 781,787 558,518 (20.96) (16.29) ======III. CHILDREN'S SERVICES A. RESIDENTIAL & TREATMENT SERVICE PERSONAL SERVICE CLASSIFIED POSITIONS 1,271,899 1,202,640 (62.00) (59.24)

OTHER PERSONAL SERVICES ______1,064 1,064 TOTAL PERSONAL SERVICE 1,272,963 1,203,704 (62.00) (59.24) OTHER OPERATING EXPENSES 77,515 50,662 CASE SERVICES/PUBLIC ASSIST. PAYMENTS

CASE SERVICES ______3,000 TOTAL CASE SRVC/PUB ASST 3,000 No. 66) OF SOUTH CAROLINA 25 General & Permanent Laws--2001

______TOTAL RES & TREATMENT SERVICE 1,353,478 1,254,366 (62.00) (59.24) ======B. WILDERNESS CAMP PERSONAL SERVICE CLASSIFIED POSITIONS 231,574 231,574 (17.00) (17.00) UNCLASSIFIED POSITIONS 56,360 47,358

OTHER OPERATING EXPENSES ______72,732 72,732 TOTAL WILDERNESS CAMP 360,666 351,664 (18.57) (18.38) ======TOTAL CHILDREN'S SERVICES 1,714,144 1,606,030 (80.57) (77.62) ======IV. SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 568,592 568,592

______(26.06) (26.06) TOTAL PERSONAL SERVICE 568,592 568,592 (26.06) (26.06) OTHER OPERATING EXPENSES 750,303 465,303 ======TOTAL SUPPORT SERVICES 1,318,895 1,033,895 (26.06) (26.06) ======V. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______939,929 839,318 TOTAL FRINGE BENEFITS 939,929 839,318 ======TOTAL EMPLOYEE BENEFITS 939,929 839,318 ======JOHN DE LA HOWE SCHOOL

TOTAL FUNDS AVAILABLE 5,008,515 4,274,263 TOTAL AUTH FTE POSITIONS (135.59) (127.72) 26 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

======

SECTION 5A H03-COMMISSION ON HIGHER EDUCATION

I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 133,709 133,709 (1.00) (1.00) CLASSIFIED POSITIONS 769,153 769,153 (17.30) (17.30) UNCLASSIFIED POSITIONS 278,546 278,546 (5.00) (5.00)

OTHER PERSONAL SERVICES ______10,290 10,290 TOTAL PERSONAL SERVICE 1,191,698 1,191,698 (23.30) (23.30) OTHER OPERATING EXPENSES 453,376 453,376 SPECIAL ITEMS: SCAMP 600,000 600,000 GREENVILLE TECHNICAL COLLEGE-UNIVERSITY CNT 1,268,000 1,268,000 GREENVILLE HIGHER ED CENTER 337,694 337,694 UNIVERSITY CNTR OF GRNVLLE-OPERATIONS 800,000 800,000

ACCESS AND EQUITY ______895,043 895,043 TOTAL SPECIAL ITEMS 3,900,737 3,900,737 ======TOTAL ADMINISTRATION 5,545,811 5,545,811 (23.30) (23.30) ======II. SERVICE PROGRAMS SPECIAL ITEMS: SREB CONT PRO SCHOLA 1,102,544 1,102,544 SREB FEES AND ASSESS 331,000 331,000 GEAR UP 1,860,000 SC MANUFACTURING EXTENSION PARTNERSHIP 2,300,000 2,300,000 ARTS PROGRAM 16,106 16,106 TRAINING FOR SCI & MATH No. 66) OF SOUTH CAROLINA 27 General & Permanent Laws--2001

TEACHERS 888,597 CENTERS OF EXCELLENCE 526,850 ALLOC EIA-TCHR RECRUITMENT

PROGRAM ______3,836,195 TOTAL SPECIAL ITEMS 10,861,292 3,749,650 ======TOTAL SERVICE PROGRAMS 10,861,292 3,749,650 ======III. CUTTING EDGE PERSONAL SERVICE CLASSIFIED POSITIONS 129,930 129,930

______(3.00) (3.00) TOTAL PERSONAL SERVICE 129,930 129,930 (3.00) (3.00) SPECIAL ITEMS: PROFESSOR OF THE YEAR 15,000 15,000 EDUCATIONAL ENDOWMENT 12,834,109 NEED BASED GRANTS 500,000 500,000

PALM FELLOWS SCHOLARSHIP ______291,300 291,300 TOTAL SPECIAL ITEMS 13,640,409 806,300 ======TOTAL CUTTING EDGE 13,770,339 936,230 (3.00) (3.00) ======IV. STATE APPROVING SECTION PERSONAL SERVICE CLASSIFIED POSITIONS 223,376 72,776 (8.20) (2.00) UNCLASSIFIED POSITIONS 49,600 (.50)

OTHER PERSONAL SERVICE ______18,635 TOTAL PERSONAL SERVICE 291,611 72,776 (8.70) (2.00) OTHER OPERATING EXPENSES 108,332 ======TOTAL STATE APPROVING SEC 399,943 72,776 (8.70) (2.00) ======V. DEBT SERVICE PRINCIPAL-IPP NOTE 139,114 69,557

INTEREST-IPP NOTE ______56,000 28,000 28 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

TOTAL DEBT SERVICE 195,114 97,557 ======TOTAL DEBT SERVICE 195,114 97,557 ======VI. HIGHER EDUC AWARENESS PERSONAL SERVICE CLASSIFIED POSITIONS 65,000 (1.00) UNCLASSIFIED POSITIONS 30,400

______(2.00) TOTAL PERSONAL SERVICE 95,400 (3.00) OTHER OPERATING EXPENSES 235,585 SPECIAL ITEMS:

EIA PARTNERSHIP ASSISTANCE ______50,000 TOTAL SPECIAL ITEMS 50,000 ======TOTAL HIGHER EDUCATION AWARENESS PROGRAM 380,985 (3.00) ======VII. STATE OCCUP TRAINING PERSONAL SERVICE CLASSIFIED POSITIONS 32,310 32,310

______(2.00) (2.00) TOTAL PERSONAL SERVICE 32,310 32,310 (2.00) (2.00) OTHER OPERATING EXPENSES 25,879 25,879 ======TOTAL STATE OCCUPATIONAL TRAINING ADV COMM 58,189 58,189 (2.00) (2.00) ======VIII. TROOPS TO TEACHERS PERSONAL SERVICE CLASSIFIED POSITIONS 15,000 UNCLASSIFIED POSITIONS 19,000

OTHER PERSONAL SERVICES ______48,000 TOTAL PERSONAL SERVICE 82,000 OTHER OPERATING EXPENSES 53,000 ======TOTAL TROOPS TO TEACHERS 135,000 No. 66) OF SOUTH CAROLINA 29 General & Permanent Laws--2001

======IX. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______424,208 335,110 TOTAL FRINGE BENEFITS 424,208 335,110 ======TOTAL EMPLOYEE BENEFITS 424,208 335,110 ======X. SPECIAL ITEMS: PERFORMANCE FUNDING 3,717,168 3,717,168 AFRICAN-AMER LOAN PROG 380,000 380,000 LIFE SCHOLARSHIP 33,624,520 33,624,520

ACADEMIC ENDOWMENT ______800,000 800,000 TOTAL SPECIAL ITEMS 38,521,688 38,521,688 ======TOTAL SPECIAL ITEMS 38,521,688 38,521,688 ======XI. NON-RECURRING APPRO BARNWELL SCHOLARSHIPS 11,165,891 11,165,891

LIFE SCHOLARSHIPS ______13,331,958 13,331,958 TOTAL NON-RECURRING APPRO. 24,497,849 24,497,849 ======TOTAL NON-RECURRING 24,497,849 24,497,849 ======XII. BASE REDUCTION

BASE REDUCTION ______1,428,044 1,428,044 TOTAL SPECIAL ITEMS 1,428,044 1,428,044 ======TOTAL BASE REDUCTION 1,428,044 1,428,044 ======COMM ON HIGHER EDUCATION TOTAL RECURRING BASE 68,864,525 47,888,967

SECTION 5B H06-HIGHER EDUCATION TUITION GRANTS COMMISSION

TOTAL FUNDS GENERAL FUNDS 30 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 60,903 60,903 (1.00) (1.00) CLASSIFIED POSITIONS 117,381 117,381 (4.00) (4.00)

OTHER PERSONAL SERVICES ______1,503 1,503 TOTAL PERSONAL SERVICE 179,787 179,787 (5.00) (5.00) OTHER OPERATING EXPENSES 115,000 115,000 SPECIAL ITEMS:

SC STUDENT LEGISLATURE ______20,000 20,000 TOTAL SPECIAL ITEMS 20,000 20,000 ======TOTAL ADMINISTRATION 314,787 314,787 (5.00) (5.00) ======II. TUITION GRANTS TUITION GRANTS 22,066,661 21,214,550 ======TOTAL TUITION GRANTS 22,066,661 21,214,550 ======III. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______45,869 45,869 TOTAL FRINGE BENEFITS 45,869 45,869 ======TOTAL EMPLOYEE BENEFITS 45,869 45,869 ======IV. NON-RECURRING ======TOTAL NON-RECURRING ======V. BASE REDUCTION

BASE REDUCTION ______43,000 43,000 TOTAL SPECIAL ITEMS 43,000 43,000 ======TOTAL BASE REDUCTION 43,000 43,000 ======HIGHER EDUCATION TUITION GRANTS COMMISSION TOTAL FUNDS AVAILABLE 22,384,317 21,532,206 TOTAL AUTH FTE POSITIONS (5.00) (5.00) No. 66) OF SOUTH CAROLINA 31 General & Permanent Laws--2001

======

SECTION 5C H09-THE CITADEL

I. EDUCATION & GENERAL A. UNRESTRICTED PERSONAL SERVICE PRESIDENT 119,260 119,260 (1.00) (1.00) CLASSIFIED POSITIONS 10,443,307 6,613,750 (331.15) (207.93) UNCLASSIFIED POSITIONS 10,655,902 6,204,141 (136.25) (105.40) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD ASSISTANT PROFESSOR (1.00) STUDENT SVCS PGM COORD. (1.00)

OTHER PERSONAL SERVICES ______2,904,919 664,538 TOTAL PERSONAL SERVICE 24,123,388 13,601,689 (470.40) (314.33) OTHER OPERATING EXPENSES 15,723,408 SPECIAL ITEMS:

COEDUCATION INITIATIVE ______1,915,200 1,110,000

TOTAL SPECIAL ITEMS ______1,915,200 1,110,000 TOTAL UNRESTRICTED 41,761,996 14,711,689 (470.40) (314.33) ======B. RESTRICTED OTHER OPERATING EXPENSES

OTHER OPERATING EXPENSES ______14,334,620 TOTAL RESTRICTED 14,334,620 ======TOTAL EDUC AND GENERAL 56,096,616 14,711,689 (470.40) (314.33) ======II. AUXILIARY ENTERPRISES 32 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 1,953,969 (98.50) UNCLASSIFIED POSITIONS 1,011,672 (26.00) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD ATHLETIC COACH (2.00)

OTHER PERSONAL SERVICES ______480,757 TOTAL PERSONAL SERVICE 3,446,398 (126.50) OTHER OPERATING EXPENSES 16,209,328 ======TOTAL AUXILIARY ENTERPRISES 19,655,726 (126.50) ======III. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______6,708,575 2,908,701 TOTAL FRINGE BENEFITS 6,708,575 2,908,701 ======TOTAL EMPLOYEE BENEFITS 6,708,575 2,908,701 ======IV. SPECIAL ITEMS:

PERFORMANCE FUNDING ______567,804 567,804 TOTAL SPECIAL ITEMS 567,804 567,804 ======TOTAL SPECIAL ITEMS 567,804 567,804 ======V. NON-RECURRING APPRO ======TOTAL NON-RECURRING ======*VI. BASE REDUCTION

BASE REDUCTION ______2,114,447 2,114,447 TOTAL SPECIAL ITEMS 2,114,447 2,114,447 ======TOTAL BASE REDUCTION 2,114,447 2,114,447 ======

* See note at end of Act. No. 66) OF SOUTH CAROLINA 33 General & Permanent Laws--2001

THE CITADEL

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

I. EDUCATION & GENERAL A. UNRESTRICTED PERSONAL SERVICE PRESIDENT 172,550 172,550 (1.00) (1.00) CLASSIFIED POSITIONS 53,068,027 35,877,251 (1,388.07) (736.43) UNCLASSIFIED POSITIONS 75,581,160 49,412,061 (761.03) (454.52)

OTHER PERSONAL SERVICES ______9,035,846 TOTAL PERSONAL SERVICE 137,857,583 85,461,862 (2,150.10) (1,191.95) OTHER OPERATING EXPENSES 52,339,555 3,170,033 SPECIAL ITEMS: ADVANCED ENGINEERING FIBERS & FILM 1,000,000 1,000,000 MUNICIPAL SERVICES 1,117,000 1,117,000

SCHOLARSHIPS ______14,511,039

TOTAL SPECIAL ITEMS ______16,628,039 2,117,000 TOTAL UNRESTRICTED 206,825,177 90,748,895 (2,150.10) (1,191.95) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 5,452,285 (166.61) UNCLASSIFIED POSITIONS 13,094,972 (148.96)

OTHER PERSONAL SERVICES ______7,936,500 34 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

TOTAL PERSONAL SERVICE 26,483,757 (315.57) OTHER OPERATING EXPENSES 31,075,087 SPECIAL ITEMS:

TOTAL SPECIAL ITEMS ______22,161,192 TOTAL RESTRICTED 79,720,036 (315.57) ======TOTAL EDUCATION & GENERAL 286,545,213 90,748,895 (2,465.67) (1,191.95) ======II. AUXILIARY ENTERPRISES A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 6,878,570 (281.85) UNCLASSIFIED POSITIONS 5,471,306 (56.41)

OTHER PERSONAL SERVICES ______2,500,000 TOTAL PERSONAL SERVICE 14,849,876 (338.26) OTHER OPERATING EXPENSES 49,025,361 SPECIAL ITEMS:

DEBT SERVICE ______4,740,006

TOTAL DEBT SERVICE ______4,740,006 TOTAL UNRESTRICTED 68,615,243 (338.26) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 134,912 (8.00) UNCLASSIFIED POSITIONS 514,026 (7.00)

OTHER OPERATING EXPENSES ______2,812,858 TOTAL RESTRICTED 3,467,186 No. 66) OF SOUTH CAROLINA 35 General & Permanent Laws--2001

(15.00) ======TOTAL AUXILIARY ENTERPRISES 72,082,429 (353.26) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB

PERFORMANCE FUNDING ______5,651,672 5,651,672 TOTAL SPECIAL ITEMS 5,651,672 5,651,672 ======

TOTAL SPECIAL ITEMS 5,651,672 5,651,672 ======V. NON-RECURRING APPRO ======TOTAL NON-RECURRING ======*VI. BASE REDUCTION

BASE REDUCTION ______14,285,036 14,285,036 TOTAL SPECIAL ITEMS 14,285,036 14,285,036 ======TOTAL BASE REDUCTION 14,285,036 14,285,036 ======CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)

TOTAL FUNDS AVAILABLE 386,617,111 97,452,021 TOTAL AUTH FTE POSITIONS (2,818.93) (1,191.95) ======

SECTION 5E H15-UNIVERSITY OF CHARLESTON

I. EDUCATION & GENERAL PERSONAL SERVICE PRESIDENT 136,252 136,252 (1.00) (1.00) CLASSIFIED POSITIONS 16,029,315 8,514,701 (535.94) (255.20) UNCLASSIFIED POSITIONS 27,180,294 17,202,547 (427.05) (227.78)

OTHER PERSONAL SERVICES ______9,542,476 TOTAL PERSONAL SERVICE 52,888,337 25,853,500 (963.99) (483.98) OTHER OPERATING EXPENSES 54,904,970 SPECIAL ITEMS:

AVERY INSTITUTE ______300,000 300,000 TOTAL SPECIAL ITEMS 300,000 300,000 ======TOTAL EDUC AND GENERAL 108,093,307 26,153,500 (963.99) (483.98) ======

II. AUXILIARY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 1,769,309 (70.50) NEW POSITIONS: ADMINISTRATIVE SPECIALIST I (1.00) ADMINISTRATIVE SPECIALIST II (3.00) SUPPLY SPECIALIST I (1.00) STUDENT SVCS PROG COORD II (1.00) REGISTERED NURSE I (1.00) UNCLASSIFIED POSITIONS 988,234 (23.76) NEW POSITIONS: ATHLETIC COACH (2.49)

OTHER PERSONAL SERVICES ______1,077,102 No. 66) OF SOUTH CAROLINA 37 General & Permanent Laws--2001

TOTAL PERSONAL SERVICE 3,834,645 (103.75) OTHER OPERATING EXPENSES 15,877,711 ======TOTAL AUXILIARY SERVICES 19,712,356 (103.75) ======III. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

PERFORMANCE FUNDING ______3,469,808 3,469,808 TOTAL SPECIAL ITEMS 3,469,808 3,469,808 ======TOTAL SPECIAL ITEMS 3,469,808 3,469,808 ======V. NON-RECURRING APPRO ======TOTAL NON-RECURRING ======*VI. BASE REDUCTION

BASE REDUCTION ______3,832,413 3,832,413 TOTAL SPECIAL ITEMS 3,832,413 3,832,413 ======TOTAL BASE REDUCTION 3,832,413 3,832,413 ======UNIVERSITY OF CHARLESTON

TOTAL FUNDS AVAILABLE 139,149,968 29,759,454 TOTAL AUTH FTE POSITIONS (1,067.74) (483.98) ======

SECTION 5F H17-COASTAL CAROLINA UNIVERSITY

I. EDUCATION & GENERAL * See note at end of Act. 38 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

A. UNRESTRICTED PERSONAL SERVICE PRESIDENT 125,167 125,167 (1.00) (1.00) CLASSIFIED POSITIONS 9,242,224 2,710,340 (306.90) (56.83) UNCLASSIFIED POSITIONS 12,311,589 8,032,545 (207.06) (130.91)

TOTAL SPECIAL ITEMS ______4,700,000 TOTAL UNRESTRICTED 37,068,660 10,868,052 (514.96) (188.74) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 98,635 (4.00) UNCLASSIFIED POSITIONS 159,734 (7.12)

OTHER PERSONAL SERVICES ______490,000 TOTAL PERSONAL SERVICE 748,369 (11.12) OTHER OPERATING EXPENSES 1,669,619 SPECIAL ITEMS

TOTAL SPECIAL ITEMS ______4,010,000 TOTAL RESTRICTED 6,427,988 (11.12) ======TOTAL EDUCATION & GENERAL 43,496,648 10,868,052 (526.08) (188.74) ======II. AUXILIARY ENTERPRISES A. UNRESTRICTED PERSONAL SERVICE No. 66) OF SOUTH CAROLINA 39 General & Permanent Laws--2001

CLASSIFIED POSITIONS 771,480 (21.00)

BASE REDUCTION ______1,598,624 1,598,624 TOTAL SPECIAL ITEMS 1,598,624 1,598,624 ======TOTAL BASE REDUCTION 1,598,624 1,598,624 ======COASTAL CAROLINA UNIV

SECTION 5G H18-FRANCIS MARION UNIVERSITY

I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE PRESIDENT 136,003 136,003 (1.00) (1.00) CLASSIFIED POSITIONS 6,234,353 4,695,552 (220.43) (172.39) UNCLASSIFIED POSITIONS 10,270,591 7,858,804 (173.68) (127.79)

OMEGA PROJECT ______75,000 75,000

TOTAL SPECIAL ITEMS ______75,000 75,000 TOTAL E & G - UNRESTRICTED 24,512,632 12,765,359 (395.11) (301.18) ======I. EDUCATION AND GENERAL B. RESTRICTED PERSONAL SERVICE UNCLASSIFIED POSITIONS 165,016 (1.50)

OTHER OPERATING EXPENSES ______5,923,074 TOTAL E & G - RESTRICTED 6,396,613 (1.50) ======TOTAL EDUC AND GENERAL 30,909,245 12,765,359 (396.61) (301.18) ======II. AUXILIARY SERVICES: A. UNRESTRICTED: PERSONAL SERVICE CLASSIFIED POSITIONS 791,169 No. 66) OF SOUTH CAROLINA 41 General & Permanent Laws--2001

(31.75)

OTHER PERSONAL SERVICES ______229,320 TOTAL PERSONAL SERVICE 1,020,489 (31.75) OTHER OPERATING EXPENSES 2,820,626 DEBT SERVICE: DEBT SERVICE 894,338 ______

TOTAL DEBT SERVICE ______894,338 TOTAL UNRESTRICTED 4,735,453 (31.75) ======II. AUXILIARY SERVICES: B. RESTRICTED: PERSONAL SERVICE

OTHER PERSONAL SERVICES ______31,365

TOTAL PERSONAL SERVICE ______31,365 TOTAL RESTRICTED 31,365 ======TOTAL AUXILIARY SERVICES 4,766,818 (31.75) ======III. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

BASE REDUCTION ______1,878,687 1,878,687 TOTAL SPECIAL ITEMS 1,878,687 1,878,687 ======TOTAL BASE REDUCTION 1,878,687 1,878,687 ======FRANCIS MARION UNIVERSITY

SECTION 5H H21-LANDER UNIVERSITY

I. EDUCATION AND GENERAL PERSONAL SERVICE PRESIDENT 111,650 111,650 (1.00) (1.00) CLASSIFIED POSITIONS 4,929,149 3,333,828 (149.25) (82.40) UNCLASSIFIED POSITIONS 7,480,704 4,999,091 (139.80) (89.30)

ACADEMIC INITIATIVE ______575,000 575,000 TOTAL SPECIAL ITEMS 575,000 575,000 ======TOTAL EDUC AND GENERAL 19,250,697 9,019,569 (290.05) (172.70) ======

II. AUXILIARY ENTERPRISES PERSONAL SERVICE CLASSIFIED POSITIONS 274,079 (10.86)

OTHER PERSONAL SERVICES ______194,315 TOTAL PERSONAL SERVICE 468,394 No. 66) OF SOUTH CAROLINA 43 General & Permanent Laws--2001

(10.86) OTHER OPERATING EXPENSES 4,144,556 ======TOTAL LANDER UNIV - AUX 4,612,950 (10.86) ======III. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTION

PERFORMANCE FUNDING ______695,610 695,610 TOTAL SPECIAL ITEMS 695,610 695,610 ======

TOTAL SPECIAL ITEMS 695,610 695,610 ======V. NON-RECURRING APPRO ======TOTAL NON-RECURRING ======*VI. BASE REDUCTION

BASE REDUCTION ______1,261,825 1,261,825 TOTAL SPECIAL ITEMS 1,261,825 1,261,825 ======TOTAL BASE REDUCTION 1,261,825 1,261,825 ======LANDER UNIVERSITY

SECTION 5J H24-SOUTH CAROLINA STATE UNIVERSITY

I. EDUCATION & GENERAL

A. UNRESTRICTED PERSONAL SERVICE PRESIDENT 127,256 127,256 (1.00) (1.00) CLASSIFIED POSITIONS 6,458,202 5,893,562 (268.30) (205.30) UNCLASSIFIED POSITIONS 14,516,198 12,961,928 (299.42) (254.92)

OTHER PERSONAL SERVICES ______525,452 53,910 TOTAL PERSONAL SERVICE 21,627,108 19,036,656 (568.72) (461.22) OTHER OPERATING EXPENSES 10,983,857 SPECIAL ITEMS: TRANSPORTATION CENTER 500,000 TEACHER TRAINING &

DEVELOPMENT ______650,000 650,000

TOTAL SPECIAL ITEMS ______1,150,000 650,000 TOTAL UNRESTRICTED 33,760,965 19,686,656 (568.72) (461.22) ======B. RESTRICTED PERSONAL SERVICA CLASSIFIED POSITIONS 1,500,000 (5.32) UNCLASSIFIED POSITIONS 2,000,000 (5.20)

OTHER PERSONAL SERVICES ______2,000,000 TOTAL PERSONAL SERVICE 5,500,000 (10.52) OTHER OPERATING EXPENSES 19,099,094 SPECIAL ITEMS:

EIA-TEACHER RECRUITMENT ______236,000

TOTAL SPECIAL ITEMS ______236,000 TOTAL RESTRICTED 24,835,094 (10.52) ======TOTAL EDUCATION & GENERAL 58,596,049 19,686,656 (579.24) (461.22) ======II. AUXILIARY ENTERPRISES No. 66) OF SOUTH CAROLINA 45 General & Permanent Laws--2001

A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 1,529,599 (81.39) UNCLASSIFIED POSITIONS 484,024 (13.00)

BASE REDUCTION ______3,355,228 3,355,228 TOTAL SPECIAL ITEMS 3,355,228 3,355,228 ======TOTAL BASE REDUCTION 3,355,228 3,355,228 ======SOUTH CAROLINA STATE UNIV

TOTAL FUNDS AVAILABLE 76,123,749 22,492,045 TOTAL AUTH FTE POSITIONS (673.63) (461.22)

======

SECTION 5KA H27-UNIV OF SOUTH CAROLINA

I. UNIV OF SOUTH CAROLINA A. USC: UNRESTRICTED E & G PERSONAL SERVICE PRESIDENT 196,772 196,772 (1.00) (1.00) CLASSIFIED POSITIONS 61,836,922 48,177,568 (1,992.72) (1,492.71) NEW POSITIONS: ADMINISTRATIVE ASSISTANT (3.34) (2.34) ADMINSTRATIVE COORDINATOR (.75) (.75)

INFORMATION RESOURCE

COORDINATOR (1.20) (1.20) UNCLASSIFIED POSITIONS 111,548,865 79,406,714 (1,300.07) (866.88) NEW POSITIONS: PROFESSOR (1.05) (1.05) ASSOCIATE PROFESSOR (1.00) (1.00) ASSISTANT PROFESSOR (10.00) (10.00) RESEARCH PROFESSOR (.75) (.75) PROGRAM COORDINATOR (2.00) (2.00) RESEARCH ASSISTANT (.90) (.90) INFOMATION RESOURCE No. 66) OF SOUTH CAROLINA 47 General & Permanent Laws--2001

COORDINATOR (.80) (.80) RESEARCH ASSOCIATE (7.50)

OTHER PERSONAL SERVICES ______14,761,066 TOTAL PERSONAL SERVICE 188,343,625 127,781,054 (3,323.08) (2,381.38) OTHER OPERATING EXPENSES 76,193,779 SPECIAL ITEMS: LAW LIBRARY 344,074 344,074 AFRICAN AMERICAN PROFESSORS PROGRAM 200,000 200,000 INST PUBLIC AFFAIRS 2,495,000 795,000 SMALL BUSINESS DEVELOPMENT

CENTE ______683,275 683,275

TOTAL SPECIAL ITEMS ______3,722,349 2,022,349 TOTAL USC - NON-MED: UNRESTRICTED 268,259,753 129,803,403 (3,323.08) (2,381.38) ======B. USC: RESTRICTED E & G PERSONAL SERVICE CLASSIFIED POSITIONS 3,869,348 (124.39) NEW POSITIONS: ADMINISTRATIVE ASSISTANT (4.16) ADMINISTRATIVE COORDINATOR (6.00) ADMINISTRATIVE MANAGER (2.00) UNCLASSIFIED POSITIONS 9,550,034 (128.56) NEW POSITIONS: PROFESSOR (3.70) ASSOCIATE PROFESSOR (1.50) ASSISTANT PROFESSOR (.50) RESEARCH PROFESSOR 48 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

(76.00) PROGRAM COORDINATOR (79.00) RESEARCH ASSOCIATE (15.50) RESEARCH ASSISTANT (3.00) RESEARCH SPECIALIST (1.00) SOCIAL WORKER (1.00) INSTRUCTOR (3.00) RESEARCH ASSOCIATE

PROFESSOR (1.00)

OTHER PERSONAL SERVICES ______22,685,543 TOTAL PERSONAL SERVICE 36,104,925 (450.31) OTHER OPERATING EXPENSES 61,088,788 SPECIAL ITEMS: EIA-SCHOOL IMPROVEMENT COUNCIL PROJECT 198,805 GEOGRAPHIC ALLIANCE 198,671 EIA - WRITING IMPROVEMENT

NETWOR ______318,240

TOTAL SPECIAL ITEMS ______715,716 TOTAL USC - NON-MED: RES 97,909,429 (450.31) ======C. USC: AUXILIARY PERSONAL SERVICE CLASSIFIED POSITIONS 6,460,577 (238.08) UNCLASSIFIED POSITIONS 6,185,594 (81.00)

OTHER PERSONAL SERVICES ______4,166,403 TOTAL PERSONAL SERVICE 16,812,574 (319.08) No. 66) OF SOUTH CAROLINA 49 General & Permanent Laws--2001

OTHER OPERATING EXPENSES ______33,298,091 TOTAL USC - NON-MED: AUX 50,110,665 (319.08) ======TOTAL USC - NON-MEDICINE 416,279,847 129,803,403 (4,092.47) (2,381.38) ======II. USC - MEDICINE A. USC - MEDICINE: UNRES PERSONAL SERVICE CLASSIFIED POSITIONS 4,548,522 2,449,995 (173.96) (76.68) UNCLASSIFIED POSITIONS 13,410,883 12,554,448 (147.62) (130.32)

OTHER OPERATING EXPENSES ______7,839,951 4,737,021 TOTAL USC - MEDICINE: UNRESTRICTED 26,530,478 20,310,439 (321.58) (207.00) ======B. USC - MEDICINE: RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 6,349,598 (223.65) NEW POSITIONS: ADMINISTRATIVE ASSISTANT (6.00) ADMINISTRATIVE SPECIALIST (1.00) ANIMAL ASSISTANT (1.00) FISCAL TECHNICIAN (6.00) MEDICAL ASSISTANT TECH II (2.00) INFORMATION RESOURCES

CONSULTANT (1.00) 50 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

TRADES SPECIALIST III (1.00) BUILDING/GROUNDS

SPECIALIST II (1.00) UNCLASSIFIED POSITIONS 6,674,889 (72.87) NEW POSITIONS: ASSOCIATE PROFESSOR (4.00) ASSISTANT PROFESSOR (24.00) RESIDENCY CLINICAL STAFF (30.00) REGISTERED NURSE (2.00) INSTRUCTOR (1.00) RESEARCH ASSOCIATE (1.00) RESEARCH PROFESSOR (1.00)

OTHER PERSONAL SERVICES ______2,006,408 TOTAL PERSONAL SERVICE 15,030,895 (378.52)

OTHER OPERATING EXPENSES ______6,464,769 TOTAL USC - MEDICINE:RES 21,495,664 (378.52) ======TOTAL USC - MEDICINE 48,026,142 20,310,439 (700.10) (207.00) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______57,542,351 31,161,378 TOTAL FRINGE BENEFITS 57,542,351 31,161,378 ======TOTAL EMPLOYEE BENEFITS 57,542,351 31,161,378 ======No. 66) OF SOUTH CAROLINA 51 General & Permanent Laws--2001

IV. SPECIAL ITEMS:

BASE REDUCTION ______24,545,154 24,545,154 TOTAL SPECIAL ITEMS 24,545,154 24,545,154 ======TOTAL BASE REDUCTION 24,545,154 24,545,154 ======UNIV OF SOUTH CAROLINA

SECTION 5KB H29-U S C - AIKEN CAMPUS

I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 3,500,970 1,767,979 (136.16) (58.42) UNCLASSIFIED POSITIONS 9,829,853 6,791,691 (140.06) (96.46)

OTHER PERSONAL SERVICES ______701,416 TOTAL PERSONAL SERVICE 14,032,239 8,559,670 (276.22) (154.88)

OTHER OPERATING EXPENSES ______8,296,450 TOTAL UNRESTRICTED 22,328,689 8,559,670 (276.22) (154.88)

======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 494,188 (9.62) UNCLASSIFIED POSITIONS 504,938 (4.67)

OTHER PERSONAL SERVICES ______304,002 TOTAL PERSONAL SERVICE 1,303,128 (14.29)

OTHER OPERATING EXPENSES ______5,438,662 TOTAL RESTRICTED 6,741,790 (14.29) ======TOTAL EDUCATION & GENERAL 29,070,479 8,559,670 (290.51) (154.88) ======II. AUXILIARY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 355,297 (9.75)

OTHER PERSONAL SERVICES ______110,000 TOTAL PERSONAL SERVICE 465,297 (9.75) OTHER OPERATING EXPENSES 1,879,161 ======TOTAL AUXILIARY 2,344,458 (9.75) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS

PERFORMANCE FUNDING ______1,520,966 1,520,966 TOTAL SPECIAL ITEMS 1,520,966 1,520,966 ======TOTAL SPECIAL ITEMS 1,520,966 1,520,966 No. 66) OF SOUTH CAROLINA 53 General & Permanent Laws--2001

======V. NON-RECURRING APPRO ======TOTAL NON-RECURRING ======*VI. BASE REDUCTION

BASE REDUCTION ______1,276,429 1,276,429 TOTAL SPECIAL ITEMS 1,276,429 1,276,429 ======TOTAL BASE REDUCTION 1,276,429 1,276,429 ======U S C - AIKEN CAMPUS

SECTION 5KC H34-U S C - SPARTANBURG CAMPUS

I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 5,427,727 2,961,920 (166.87) (72.38) UNCLASSIFIED POSITIONS 10,539,065 7,219,215 (155.56) (107.94)

OTHER PERSONAL SERVICES ______1,027,428 TOTAL PERSONAL SERVICE 16,994,220 10,181,135 (322.43) (180.32)

OTHER OPERATING EXPENSES ______7,075,182 TOTAL UNRESTRICTED 24,069,402 10,181,135 (322.43) (180.32) ======

B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 309,042

(19.79) UNCLASSIFIED POSITIONS 386,991 (.68)

OTHER OPERATING EXPENSES ______4,697,316 TOTAL RESTRICTED 5,859,483 (20.47) ======TOTAL EDUCATION & GENERAL 29,928,885 10,181,135 (342.90) (180.32) ======II. AUXILIARY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 514,168 (20.73)

OTHER PERSONAL SERVICES ______234,103 TOTAL PERSONAL SERVICE 748,271 (20.73) OTHER OPERATING EXPENSES 2,566,088 ======TOTAL AUXILIARY 3,314,359 (20.73) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS

PERFORMANCE FUNDING ______1,098,726 1,098,726 TOTAL SPECIAL ITEMS 1,098,726 1,098,726 ======TOTAL SPECIAL ITEMS 1,098,726 1,098,726 ======V. NON-RECURRING APPRO ======TOTAL NON-RECURRING No. 66) OF SOUTH CAROLINA 55 General & Permanent Laws--2001

======*VI. BASE REDUCTION

BASE REDUCTION ______1,509,885 1,509,885 TOTAL SPECIAL ITEMS 1,509,885 1,509,885 ======TOTAL BASE REDUCTION 1,509,885 1,509,885 ======U S C - SPARTANBURG CAMPUS

SECTION 5KD H36-U S C - BEAUFORT CAMPUS

I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 757,133 231,152 (29.60) (6.38) UNCLASSIFIED POSITIONS 1,968,311 1,172,890 (31.24) (15.11)

OTHER PERSONAL SERVICES ______802,217 216,581 TOTAL PERSONAL SERVICE 3,527,661 1,620,623 (60.84) (21.49) OTHER OPERATING EXPENSES 1,129,423 195,573 SPECIAL ITEMS:

PENN CENTER ______200,000 200,000

TOTAL SPECIAL ITEMS ______200,000 200,000 TOTAL UNRESTRICTED 4,857,084 2,016,196 (60.84) (21.49) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 86,199 (2.50) * See note at end of Act. 56 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

OTHER OPERATING EXPENSES ______818,417 TOTAL RESTRICTED 1,049,961 (2.50) ======TOTAL EDUCATION & GENERAL 5,907,045 2,016,196 (63.34) (21.49) ======II. AUXILIARY SERVICES PERSONAL SERVICE

OTHER PERSONAL SERVICES ______34,431 TOTAL PERSONAL SERVICE 34,431 OTHER OPERATING EXPENSES 331,713 ======TOTAL AUXILIARY 366,144 ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______733,689 346,825 TOTAL FRINGE BENEFITS 733,689 346,825 ======TOTAL EMPLOYEE BENEFITS 733,689 346,825 ======IV. SPECIAL ITEMS:

BASE REDUCTION ______283,563 283,563 TOTAL SPECIAL ITEMS 283,563 283,563 ======TOTAL BASE REDUCTION 283,563 283,563 * See note at end of Act. No. 66) OF SOUTH CAROLINA 57 General & Permanent Laws--2001

======U S C - BEAUFORT CAMPUS TOTAL FUNDS AVAILABLE 6,975,117 2,331,260 TOTAL AUTH FTE POSITIONS (63.34) (21.49) ======

SECTION 5KE H37-U S C - LANCASTER CAMPUS

OTHER OPERATING EXPENSES ______1,463,470 514,248

TOTAL UNRESTRICTED 4,652,267 2,471,054 (54.33) (26.66) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 78,338 (5.00) UNCLASSIFIED POSITIONS 229,578 (4.70)

OTHER OPERATING EXPENSES ______897,555 TOTAL RESTRICTED 1,494,546 (9.70) ======58 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

TOTAL EDUCATION & GENERAL 6,146,813 2,471,054 (64.03) (26.66) ======II. AUXILIARY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 30,645 (1.00)

OTHER PERSONAL SERVICES ______8,980 TOTAL PERSONAL SERVICE 39,625 (1.00) OTHER OPERATING EXPENSES 252,465 ======TOTAL AUXILIARY 292,090 (1.00) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS

BASE REDUCTION ______347,391 347,391 TOTAL SPECIAL ITEMS 347,391 347,391 ======TOTAL BASE REDUCTION 347,391 347,391 ======U S C - LANCASTER CAMPUS

SECTION 5KF H38-U S C - SALKEHATCHIE CAMPUS

OTHER OPERATING EXPENSES ______898,759 357,707 TOTAL UNRESTRICTED 3,411,448 1,973,333 (49.07) (24.24) ======B. RESTRICTED PERSONAL SERVICE

OTHER OPERATING EXPENSES ______909,764 TOTAL RESTRICTED 1,119,764 ======TOTAL EDUCATION & GENERAL 4,531,212 1,973,333 (49.07) (24.24) ======II. AUXILIARY PERSONAL SERVICE OTHER PERSONAL SERVICES 31,247 ______TOTAL PERSONAL SERVICE 31,247 OTHER OPERATING EXPENSES OTHER OPERATING EXPENSES 205,057 60 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

======TOTAL AUXILIARY 236,304 ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS

BASE REDUCTION ______280,066 280,066 TOTAL SPECIAL ITEMS 280,066 280,066 ======TOTAL BASE REDUCTION 280,066 280,066 ======U S C - SALKEHATCHIE CAMPUS

SECTION 5KG H39-U S C - SUMTER CAMPUS

I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 1,555,787 869,983 * See note at end of Act. No. 66) OF SOUTH CAROLINA 61 General & Permanent Laws--2001

(56.46) (26.99) UNCLASSIFIED POSITIONS 3,120,364 2,401,522 (39.38) (29.41)

OTHER OPERATING EXPENSES ______1,370,473 171,790 TOTAL UNRESTRICTED 6,104,504 3,499,489 (95.84) (56.40) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 33,149 (1.30) UNCLASSIFIED POSITIONS 92,418 (.16)

OTHER OPERATING EXPENSES ______972,216 TOTAL RESTRICTED 1,225,337 (1.46) ======TOTAL EDUCATION & GENERAL 7,329,841 3,499,489 (97.30) (56.40) ======II. AUXILIARY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 51,364 (1.76)

OTHER PERSONAL SERVICES ______19,515 TOTAL PERSONAL SERVICE 70,879 (1.76) OTHER OPERATING EXPENSES 481,424 ======TOTAL AUXILIARY 552,303 (1.76) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS 62 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

EMPLOYER CONTRIBUTIONS ______1,162,247 825,735 TOTAL FRINGE BENEFITS 1,162,247 825,735 ======TOTAL EMPLOYEE BENEFITS 1,162,247 825,735 ======IV. SPECIAL ITEMS:

BASE REDUCTION ______519,027 519,027 TOTAL SPECIAL ITEMS 519,027 519,027 ======TOTAL BASE REDUCTION 519,027 519,027 ======U S C - SUMTER CAMPUS

SECTION 5KH H40-U S C - UNION CAMPUS

I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 323,752 174,161 (9.42) (6.50) UNCLASSIFIED POSITIONS 744,439 740,968 (15.35) (11.10)

OTHER PERSONAL SERVICES ______40,709 TOTAL PERSONAL SERVICE 1,108,900 915,129 * See note at end of Act. No. 66) OF SOUTH CAROLINA 63 General & Permanent Laws--2001

(24.77) (17.60)

OTHER OPERATING EXPENSES ______390,052 TOTAL UNRESTRICTED 1,498,952 915,129 (24.77) (17.60) ======B. RESTRICTED PERSONAL SERVICE

OTHER OPERATING EXPENSES ______509,183 TOTAL RESTRICTED 684,006 ======TOTAL EDUCATION & GENERAL 2,182,958 915,129 (24.77) (17.60) ======II. AUXILIARY SERVICES PERSONAL SERVICE

OTHER PERSONAL SERVICES ______6,500 TOTAL PERSONAL SERVICE 6,500 OTHER OPERATING EXPENSES 91,588 ======TOTAL AUXILIARY 98,088 ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS

PERFORMANCE FUNDING ______33,818 33,818 TOTAL SPECIAL ITEMS 33,818 33,818 ======TOTAL SPECIAL ITEMS 33,818 33,818 ======V. NON-RECURRING APPRO ======TOTAL NON-RECURRING ======64 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

*VI. BASE REDUCTION

BASE REDUCTION ______136,684 136,684 TOTAL SPECIAL ITEMS 136,684 136,684 ======TOTAL BASE REDUCTION 136,684 136,684 ======U S C - UNION CAMPUS

TOTAL UNIV OF SO. CAROLINA 611,271,530 203,565,661 ======TOTAL AUTH FTE POSITIONS (5,757.73) (3,069.97) ======

SECTION 5L H47-WINTHROP UNIVERSITY

I. EDUCATION & GENERAL PERSONAL SERVICE PRESIDENT 127,947 127,947 (1.00) (1.00) CLASSIFIED POSITIONS 9,500,000 7,122,897 (308.92) (216.53) UNCLASSIFIED POSITIONS 15,993,907 12,140,970 (322.25) (221.83)

ALLOC EIA - TCHR RECRUIT PROG ______2,755,695 TOTAL SPECIAL ITEMS 2,755,695 ======TOTAL EDUCATION & GENERAL 66,327,549 19,391,814 (632.17) (439.36)

======II. AUXILIARY ENTERPRIZES PERSONAL SERVICE CLASSIFIED POSITIONS 1,600,000 (59.11) UNCLASSIFIED POSITIONS 250,000 (3.00)

OTHER PERSONAL SERVICES ______700,000 TOTAL PERSONAL SERVICE 2,550,000 (62.11) OTHER OPERATING EXPENSES 6,500,000 ======TOTAL AUXILIARY 9,050,000 (62.11) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS

BASE REDUCTION ______3,001,700 3,001,700 TOTAL SPECIAL ITEMS 3,001,700 3,001,700 ======TOTAL BASE REDUCTION 3,001,700 3,001,700 ======WINTHROP UNIVERSITY

TOTAL FUNDS AVAILABLE 81,444,023 22,295,283

TOTAL AUTH FTE POSITIONS (694.28) (439.36) ======

SECTION 5MA H51-MEDICAL UNIVERSITY OF SOUTH CAROLINA

I. EDUCATIONAL & GENERAL A. UNRESTRICTED PERSONAL SERVICE PRESIDENT 170,520 170,520 (1.00) (1.00) CLASSIFIED POSITIONS 53,631,355 32,504,597 (1,968.31) (867.62) UNCLASSIFIED POSITIONS 83,859,418 48,153,789 (947.39) (454.96)

OTHER PERSONAL SERVICES ______4,758,292 TOTAL PERSONAL SERVICE 142,419,585 80,828,906 (2,916.70) (1,323.58) OTHER OPERATING EXPENSES 96,031,953 SPECIAL ITEMS: DIABETES CENTER 407,880 407,880 COLL OF NURSING-FMU SATELLITE PROG 665,228 665,228

SCHOLARSHIPS & FELLOWSHIPS ______1,089,524 TOTAL SPECIAL ITEMS 2,162,632 1,073,108 DEBT SERVICE

DEBT SERVICE ______1,295 1,295

TOTAL DEBT SERVICE ______1,295 1,295 TOTAL UNRESTRICTED 240,615,465 81,903,309 (2,916.70) (1,323.58) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 7,520,396 (236.30) UNCLASSIFIED POSITIONS 15,681,133 (218.83)

OTHER PERSONAL SERVICES ______6,645,944 No. 66) OF SOUTH CAROLINA 67 General & Permanent Laws--2001

TOTAL PERSONAL SERVICE 29,847,473 (455.13) OTHER OPERATING EXPENSES 67,119,711 SPECIAL ITEMS:

SCHOLARSHIPS & FELLOWSHIPS ______1,353,905

TOTAL SPECIAL ITEMS ______1,353,905 TOTAL RESTRICTED 98,321,089 (455.13) ======TOTAL EDUCATION & GENERAL 338,936,554 81,903,309 (3,371.83) (1,323.58) ======II. AUXILIARY ENTERPRISES PERSONAL SERVICE CLASSIFIED POSITIONS 348,884 (17.66)

OTHER PERSONAL SERVICES ______73,698 TOTAL PERSONAL SERVICE 422,582 (17.66) OTHER OPERATING EXPENSES 2,220,803 ======TOTAL AUXILIARY ENTERPRISES 2,643,385 (17.66) ======III. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

PERFORMANCE FUNDING ______4,436,691 4,436,691 TOTAL SPECIAL ITEMS 4,436,691 4,436,691 ======TOTAL SPECIAL ITEMS 4,436,691 4,436,691 ======V. NON-RECURRING APPRO ======TOTAL NON-RECURRING ======68 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

*VI. BASE REDUCTION

BASE REDUCTION ______6,623,237 6,623,237 TOTAL SPECIAL ITEMS 6,623,237 6,623,237 ======TOTAL BASE REDUCTION 6,623,237 6,623,237 ======MEDICAL UNIV OF SOUTH CAROLINA

SECTION 5MC H53-CONSORTIUM OF COMM. TEACHING HOSPITALS

I. CONSORTIUM A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 389,636 389,636 (7.20) (7.20) UNCLASSIFIED POSITIONS 508,973 508,973 (6.26) (6.26)

OTHER PERSONAL SERVICES ______42,330 42,330 TOTAL PERSONAL SERVICE 940,939 940,939 (13.46) (13.46) OTHER OPERATING EXPENSES 4,083,372 3,877,098 SPECIAL ITEMS: PALMETTO INITIATIVE 100,000 100,000 RURAL PHYSICIANS PROGRAM 926,697 926,697

NURSING RECRUITMENT ______50,985 50,985

TOTAL SPECIAL ITEMS ______1,077,682 1,077,682 TOTAL CONSORTIUM-GENERAL 6,101,993 5,895,719 (13.46) (13.46) ======B. RESTRICTED

PERSONAL SERVICE CLASSIFIED POSITIONS 33,000 (1.00) UNCLASSIFIED POSITIONS 89,800

______(1.55) TOTAL PERSONAL SERVICE 122,800 (2.55)

OTHER OPERATING EXPENSES ______1,448,189 TOTAL CONSORTIUM-RES 1,570,989 (2.55) ======TOTAL CONSORTIUM 7,672,982 5,895,719 (16.01) (13.46) ======II. FAMILY PRACTICE PERSONAL SERVICE CLASSIFIED POSITIONS 153,958 153,958 (4.75) (4.75) UNCLASSIFIED POSITIONS 885,518 885,518 (5.56) (5.56)

OTHER PERSONAL SERVICES ______15,000 15,000 TOTAL PERSONAL SERVICE 1,054,476 1,054,476 (10.31) (10.31) OTHER OPERATING EXPENSES 5,364,101 5,162,430 ======TOTAL FAMILY PRACTICE 6,418,577 6,216,906 (10.31) (10.31) ======III. GRADUATE DOCTOR EDUC OTHER OPERATING EXPENSES 4,483,937 4,401,882 ======TOTAL GRAD DOCTOR EDUC 4,483,937 4,401,882 ======IV. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______443,766 415,966 TOTAL FRINGE BENEFITS 443,766 415,966 ======TOTAL EMPLOYEE BENEFITS 443,766 415,966 ======V. SPECIAL ITEMS:

PERFORMANCE FUNDING ______2,493,072 2,493,072 70 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

TOTAL SPECIAL ITEMS 2,493,072 2,493,072 ======TOTAL SPECIAL ITEMS 2,493,072 2,493,072 ======VI. NON-RECURRING APPROPRIATIONS ======TOTAL NON-RECURRING ======*VII. BASE REDUCTION

BASE REDUCTION ______2,031,657 2,031,657 TOTAL SPECIAL ITEMS 2,031,657 2,031,657 ======TOTAL BASE REDUCTION 2,031,657 2,031,657 ======CONSORT OF COMM. TEACHING HOSPITALS

TOTAL MEDICAL UNIV OF SC 397,161,659 116,762,870 ======TOTAL AUTH FTE POSITIONS (3,415.81) (1,347.35) ======

SECTION 5N H59-TECHNICAL & COMPREHENSIVE EDUCATION BD

I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 154,711 154,711 (1.00) (1.00) CLASSIFIED POSITIONS 2,143,652 2,143,652 (49.70) (49.70) UNCLASSIFIED POSITIONS 387,686 387,686 (6.00) (6.00)

OTHER PERSONAL SERVICES ______6,110 6,110

TOTAL PERSONAL SERVICE 2,692,159 2,692,159 (56.70) (56.70) OTHER OPERATING EXPENSES 650,626 650,626 ======TOTAL ADMINISTRATION 3,342,785 3,342,785 (56.70) (56.70) ======II. INSTRUCTIONAL PROGRAMS A. TECHNICAL COLLEGES PERSONAL SERVICE CLASSIFIED POSITIONS 54,191,893 40,715,341 (2,257.17) (1,832.72) UNCLASSIFIED POSITIONS 95,827,967 79,812,008 (1,640.48) (1,478.44)

OTHER PERSONAL SERVICES ______26,001,318 500,000 TOTAL PERSONAL SERVICE 176,021,178 121,027,349 (3,897.65) (3,311.16) OTHER OPERATING EXPENSES 96,423,175 500,000 SPECIAL ITEMS: GREENVILLE TECH UPSTATE ALLIANCE 200,000 200,000 MISSING & EXPLOITED CHILDREN 94,291 94,291

MOTORCYCLE SAFETY PROGRAM ______150,000 150,000 TOTAL SPECIAL ITEMS 444,291 444,291 DEBT SERVICE:

PRINCIPLE PAYMENTS ______133,537

TOTAL DEBT SERVICE ______133,537 TOTAL TECHNICAL COLLEGES 273,022,181 121,971,640 (3,897.65) (3,311.16) ======B. RESTRICTED PROGRAMS PERSONAL SERVICE: CLASSIFIED POSITIONS 7,435,694 (249.73) UNCLASSIFIED POSITIONS 2,612,677 (72.31)

OTHER PERSONAL SERVICES ______4,268,816 TOTAL PERSONAL SERVICE 14,317,187 (322.04) SPECIAL ITEMS: 72 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

RESTRICTED OPER EXPENSES ______16,250,362

TOTAL SPECIAL ITEMS ______16,250,362 TOTAL RESTRICTED PROGRAMS 30,567,549 (322.04) ======C. DATA PROCESSING SUPPORT PERSONAL SERVICE CLASSIFIED POSITIONS 518,125 518,125 (19.50) (19.50) ______TOTAL PERSONAL SERVICE 518,125 518,125 (19.50) (19.50)

OTHER OPERATING EXPENSES ______1,033,271 1,033,271 TOTAL DATA PROCESSING SUP 1,551,396 1,551,396 (19.50) (19.50) ======D. INNOVATIVE TECHNICAL TRAINING PERSONAL SERVICE CLASSIFIED POSITIONS 62,562 62,562

______(2.00) (2.00) TOTAL PERSONAL SERVICE 62,562 62,562 (2.00) (2.00) SPECIAL ITEMS: TECHNOLOGY DEVELOPMENT

PROJECTS ______478,133 478,133

TOTAL SPECIAL ITEMS ______478,133 478,133 TOTAL INNOVATIVE TECHNICAL TRAINING 540,695 540,695 (2.00) (2.00) ======E. EMPLOYEE BENEFITS (INSTRUCTIONAL) C. STATE EMPLOYER CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______44,468,592 30,261,577 TOTAL FRINGE BENEFITS 44,468,592 30,261,577

______TOTAL EMPLOYEE BENEFITS No. 66) OF SOUTH CAROLINA 73 General & Permanent Laws--2001

FORMULA FUNDING 44,468,592 30,261,577 ======TOTAL INSTRUCTIONAL PROG 350,150,413 154,325,308 (4,241.19) (3,332.66) ======III. ECONOMIC DEVELOPMENT A. ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 2,073,787 2,073,787 (55.00) (55.00) UNCLASSIFIED POSITIONS 91,861 91,861 (2.00) (2.00)

OTHER OPERATING EXPENSES ______726,510 726,510 TOTAL ADMINISTRATION 2,904,508 2,904,508 (57.00) (57.00) ======B. SPECIAL SCHOOLS TRAINING PERSONAL SERVICE CLASSIFIED POSITIONS 355,916 355,916 (12.00) (12.00)

OTHER PERSONAL SERVICES ______2,000,000 2,000,000 TOTAL PERSONAL SERVICE 2,355,916 2,355,916 (12.00) (12.00) SPECIAL ITEMS:

OTHER DIRECT TRAINING COSTS ______3,329,598 2,654,598

TOTAL SPECIAL ITEMS ______3,329,598 2,654,598 TOTAL SPECIAL SCHL TRAINING 5,685,514 5,010,514 (12.00) (12.00) ======TOTAL ECON DEVELOPMENT 8,590,022 7,915,022 (69.00) (69.00) ======IV. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______1,626,890 1,573,734 TOTAL FRINGE BENEFITS 1,626,890 1,573,734 ======TOTAL EMPLOYEE BENEFITS 1,626,890 1,573,734 74 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

======V. SPECIAL ITEMS:

PERFORMANCE FUNDING ______18,375,319 18,375,319 TOTAL SPECIAL ITEMS 18,375,319 18,375,319 ======TOTAL SPECIAL ITEMS 18,375,319 18,375,319 ======VI. NON-RECURRING APPROPRIATIONS ======TOTAL NON-RECURRING ======*VII. BASE REDUCTION

BASE REDUCTION ______20,056,936 20,056,936 TOTAL SPECIAL ITEMS 20,056,936 20,056,936 ======TOTAL BASE REDUCTION 20,056,936 20,056,936 ======TECHNICAL & COMPREHENSIVE EDUCATION BD

SECTION 6 H67-EDUCATIONAL TELEVISION COMMISSION

I. INTERNAL ADMINISTRATION PERSONAL SERVICE PRESIDENT & GENERAL MGR. 119,010 119,010 (1.00) (1.00) CLASSIFIED POSITIONS 1,624,963 1,624,963 (61.20) (49.45) UNCLASSIFIED POSITIONS 54,500 54,500 (1.00) (1.00)

OTHER OPERATING EXPENSES 3,242,443 2,230,559 DEBT SERVICE PRINCIPAL-IPP NOTE 961,150 961,150

INTEREST-IPP NOTE ______301,909 301,909 TOTAL DEBT SERVICE 1,263,059 1,263,059 ======TOTAL INTERNAL ADMIN 6,371,466 5,359,582 (63.20) (51.45) ======II. PROGRAM AND SERVICES A.PUBLIC EDUCATION 1.EARLY CHILDHOOD PERSONAL SERVICE CLASSIFIED POSITIONS 161,874 19,000 (9.00) (1.00) UNCLASSIFIED POSITIONS 101,870 (5.90)

OTHER PERSONAL SERVICES ______66,508 27,914 TOTAL PERSONAL SERVICE 330,252 46,914 (14.90) (1.00)

OTHER OPERATING EXPENSES ______154,901 TOTAL EARLY CHILDHOOD 485,153 46,914 (14.90) (1.00) ======2.SCHOOL SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 315,586 315,586 (6.00) (6.00)

OTHER OPERATING EXPENSES ______343,839 183,000 TOTAL SCHOOL SERVICES 683,631 522,792 (6.00) (6.00) ======3. GENERAL SUPPORT & SRVS PERSONAL SERVICE CLASSIFIED POSITIONS 3,239,032 3,130,991 (81.00) (77.00) NEW POSITIONS ADDED BY THE 76 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

BUDGET AND CONTROL BOARD EXECUTIVE PRODUCER (1.00) SENIOR PRODUCER (1.00) ADMIN. ASSISTANT (1.00)

OTHER OPERATING EXPENSES ______5,332,760 1,234,733 TOTAL GENERAL SUPPORT & SERVICES 8,889,424 4,461,803 (84.00) (77.00) ======______TOTAL PUBLIC EDUCATION 10,058,208 5,031,509 (104.90) (84.00) ======B.HIGHER EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 653,885 645,475

OTHER OPERATING EXPENSES ______1,266,989 1,266,989 TOTAL HIGHER EDUC - GEN SUPPORT & SERVI 1,920,874 1,912,464 (17.60) (17.00) ======C. AGENCY SERVICES 1. LOCAL GOVT. & BUS. SRVCS PERSONAL SERVICE CLASSIFIED POSITIONS 401,558 288,856

OTHER OPERATING EXPENSES ______11,703 TOTAL LOCAL GOVERNMENT & BUSINESS SERVICES 413,261 288,856 (9.00) (7.00) No. 66) OF SOUTH CAROLINA 77 General & Permanent Laws--2001

======2. GENERAL SUPPORT & SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 866,313 830,725 (30.00) (29.00)

OTHER PERSONAL SERVICES ______16,800 TOTAL PERSONAL SERVICE 883,113 830,725 (30.00) (29.00)

OTHER OPERATING EXPENSES ______648,951 282,120 TOTAL GENERAL SUPPORT & SERVICES 1,532,064 1,112,845 (30.00) (29.00) ======______TOTAL AGENCY SERVICES 1,945,325 1,401,701 (39.00) (36.00) ======D. COMMUNITY EDUCATION GENERAL SUPPORT & SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 2,334,204 1,732,954 (87.50) (69.50)

OTHER OPERATING EXPENSES ______2,716,394 692,234 TOTAL COMMUNITY EDUC - GEN SUPPORT & S 5,117,663 2,455,254 (87.50) (69.50) ======E.PUBLIC AFFAIRS GENERAL SUPPORT & SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 1,121,709 993,735

______(34.00) (28.00) TOTAL PERSONAL SERVICE 1,121,709 993,735 (34.00) (28.00) OTHER OPERATING EXPENSES 699,519 257,738

______TOTAL PUBLIC AFFAIRS - GEN 78 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

SUPPORT & SDRVI 1,821,228 1,251,473 (34.00) (28.00) ======F.CULTURAL & PERF ARTS GENERAL & SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 627,185 589,501

OTHER OPERATING EXPENSES ______612,863 155,040 TOTAL CULTURAL & PERFORMING ARTS - GEN SP 1,240,048 744,541 (17.00) (16.00) ======TOTAL PROGRAM AND SRVS 22,103,346 12,796,942 (300.00) (250.50) ======III. EMPLOYEE BENEFITS STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______3,091,363 2,694,944 TOTAL FRINGE BENEFITS 3,091,363 2,694,944 ======TOTAL EMPLOYEE BENEFITS 3,091,363 2,694,944 ======IV. NON-RECURRING APPRO OTHER OPERATING EXPENSES ======TOTAL NON-RECURRING ======V. BASE REDUCTION

BASE REDUCTION ______1,867,458 1,867,458 TOTAL SPECIAL ITEMS 1,867,458 1,867,458 ======TOTAL BASE REDUCTION 1,867,458 1,867,458 ======EDUCATIONAL TELEVISION COMMISSION TOTAL FUNDS AVAILABLE 29,698,717 18,984,010 TOTAL AUTH FTE POSITIONS (363.20) (301.95) ======

SECTION 7 No. 66) OF SOUTH CAROLINA 79 General & Permanent Laws--2001

H73-VOCATIONAL REHABILITATION

I. ADMINISTRATION PERSONAL SERVICE COMMISSIONER/S 112,376 112,376 (1.00) (1.00) CLASSIFIED POSITIONS 3,309,891 1,587,875 (69.00) (31.05) UNCLASSIFIED POSITIONS 142,000 71,000 (3.00) (.90)

OTHER PERSONAL SERVICES ______89,000 1,500 TOTAL PERSONAL SERVICE 3,653,267 1,772,751 (73.00) (32.95) OTHER OPERATING EXPENSES 1,080,000 ======TOTAL ADMINISTRATION 4,733,267 1,772,751 (73.00) (32.95) ======II. VOCATIONAL REHAB. PROGRAMS A. BASIC SERVICE PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 22,871,913 10,993,282 (805.21) (350.20) UNCLASSIFIED POSITIONS 75,000 (9.70)

OTHER PERSONAL SERVICES ______1,000,000 TOTAL PERSONAL SERVICE 23,946,913 10,993,282 (814.91) (350.20) OTHER OPERATING EXPENSES 7,026,390 826,708

CASE SERVICES ______12,600,000 500,000

TOTAL CASE SRVC/PUB ASST ______12,600,000 500,000 TOTAL BASIC SERVICE PROG 43,573,303 12,319,990 (814.91) (350.20) ======B. SPECIAL PROJECTS PERSONAL SERVICE CLASSIFIED POSITIONS 876,207 78,207 (40.00) (3.00) 80 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

OTHER PERSONAL SERVICES ______963,500 TOTAL PERSONAL SERVICE 1,839,707 78,207 (40.00) (3.00) OTHER OPERATING EXPENSES 1,847,321

CASE SERVICES ______350,000 25,000

TOTAL CASE SRVC/PUB ASST ______350,000 25,000 TOTAL SPECIAL PROJECTS 4,037,028 103,207 (40.00) (3.00) ======C. WORKSHOP PRODUCTION

OTHER OPERATING EXPENSES ______17,000,000 TOTAL WORKSHOP PRODUCTION 17,000,000 ======TOTAL VOCATIONAL REHAB PGM 64,610,331 12,423,197 (854.91) (353.20) ======III. DISABILITY DETERMINATION DIV PERSONAL SERVICE CLASSIFIED POSITIONS 10,100,000 (312.36)

OTHER PERSONAL SERVICES ______920,000 TOTAL PERSONAL SERVICE 11,020,000 (312.36) OTHER OPERATING EXPENSES 5,971,782

CASE SERVICES ______6,700,000 TOTAL CASE SRVC/PUB ASST 6,700,000 ======TOTAL DISABILITY DETER DIV 23,691,782 (312.36) ======IV. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______10,846,160 3,640,592 TOTAL FRINGE BENEFITS 10,846,160 3,640,592 ======TOTAL EMPLOYEE BENEFITS 10,846,160 3,640,592 ======VI. BASE REDUCTION BASE REDUCTION 1,937,500 1,937,500 No. 66) OF SOUTH CAROLINA 81 General & Permanent Laws--2001

______TOTAL SPECIAL ITEMS 1,937,500 1,937,500 ======TOTAL BASE REDUCTION 1,937,500 1,937,500 ======VOCATIONAL REHABILITATION

SECTION 8 J02-DEPT OF HEALTH AND HUMAN SERVICES

I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 116,199 116,199 (1.00) (1.00) CLASSIFIED POSITIONS 4,639,508 1,982,493 (115.00) (48.17) UNCLASSIFIED POSITIONS 384,118 126,264 (4.00) (1.82)

OTHER PERSONAL SERVICES ______41,865 12,897 TOTAL PERSONAL SERVICE 5,181,690 2,237,853 (120.00) (50.99) OTHER OPERATING EXPENSES 7,321,517 2,464,267 ======TOTAL ADMINISTRATION 12,503,207 4,702,120 (120.00) (50.99) ======IV. PROGRAM AND SERVICES A. HEALTH SERVICES 1. HEALTH SRVCS MANAGEMENT a. MEDICAL ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 14,101,835 5,184,105 (402.13) (145.42) NEW POSITIONS PROGRAM COORDINATOR II 275,035 52,058 (7.00) (1.25) 82 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

DATA COORDINATOR II 28,129 14,064 (1.00) (.50) REGISTERED NURSE I 983,813 245,953 (40.00) (10.00) FISCAL TECHNICIAN 240,000 (10.00) PROGRAM COORDINATOR I 111,000 (3.00) DATA COORDINATOR I 20,000 (1.00) ADMINISTRATIVE SPEC II 18,000 (1.00)

OTHER PERSONAL SERVICES ______207,435 42,037 TOTAL PERSONAL SERVICE 15,985,247 5,538,217 (465.13) (157.17) OTHER OPERATING EXPENSES 4,390,430 1,392,334

______TOTAL HEALTH SERVICES MANAGEMENT 20,375,677 6,930,551 (465.13) (157.17) ======2. MEDICAL CONTRACTS OTHER OPERATING EXPENSES PROVIDER SUPPORT 31,801,564 1,700,660 NURSING HOME CONTRACTS 5,619,354 1,006,302 EPSDT 4,466,150 1,409,452 CLTC CONTRACTS 3,784,815 616,554 ELIGIBILITY 27,332,576 6,796,869

MMIS ______12,501,178 3,445,243 TOTAL MEDICAL CONTRACTS 85,505,637 14,975,080 ======3. MEDICAL ASSISTANCE A. HOSPITAL SERVICES 595,452,905 121,789,562 B. NURSING HOME SERVICES 389,303,191 103,539,602 C. DISPROPORTIONATE SHARE 377,848,284 21,292,776 D. PHARMACEUTICAL SVCS 332,486,305 64,691,331 E. PHYSICIAN SERVICES 206,484,699 45,692,786 F. DENTAL SERVICES 51,329,055 7,697,427 G. COMMUNITY LONG TERM CARE 74,331,263 21,100,885 H. OTHER MEDICAID SRVCS 101,019,376 22,074,356 No. 66) OF SOUTH CAROLINA 83 General & Permanent Laws--2001

I. FAMILY PLANNING 13,979,350 1,046,955 J. SMI-REG-MEDICARE 71,222,427 17,429,897 K. SMI-MAO-MEDICARE 4,667,634 4,224,901 L. HOSPICE CARE PROGRAM 3,478,399 938,164 M. RESIDENTIAL CARE 15,183,965 14,222,296 N. ASSISTED LIVING 1,645,278 500,000 O. CHILD HEALTH INSURANCE 29,562,416 4,996,588 P. CLINICAL SERVICES 58,553,393 14,964,076 Q. DURABLE MEDICAL

EQUIPMENT ______40,594,373 10,555,324

TOTAL CASE SRVC/PUB ASST 2,367,142,313______476,756,926

TOTAL CASE SRVC/PUB ASST ______TOTAL MEDICAL ASSISTANCE PAYMENT 2,367,142,313 476,756,926 ======4. ASSISTANCE PAYMENTS-ST AGENCIES a. MENTAL HEALTH 141,893,941 b. DISAB. & SPEC. NEED 372,019,680 c. DHEC 30,921,197 d. MUSC 13,610,083 e. USC 1,728,554 f. DAODAS 7,369,360 g. CONTINUUM OF CARE 6,223,216 h. SCHL FOR DEAF & BLIND 1,601,552 I. SOCIAL SERVICES 51,735,609 j. JUVENILE JUSTICE 17,808,646 K. EDUCATION 17,617,854 L. COMMISSION FOR THE

BLIND ______30,470

TOTAL CASE SRVC/PUB ASST ______662,560,162 TOTAL ASSISTANCE PAYMENTS - STATE AGENCIES 662,560,162 ======5. EMOTIONALLY DISTURBED CHILDREN CASE SERVICES/PUBLIC ASST.

CASE SERVICES ______51,990,786

TOTAL CASE SRVC/PUB ASST ______51,990,786 84 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

TOT EMOTIONALLY DISTURBED CHILDREN 51,990,786 ======6. OTHER ENTITIES ASSISTANCE PAYMENTS PALMETTO SENIOR CARE 5,593,945 MUSC - MAXILLOFACIAL PROSTHODONTICS 250,000 250,000

OTHER ENTITIES FUNDS ______6,581,112

TOTAL CASE SRVC/PUB ASST ______12,425,057 250,000 TOTAL OTHER ENTITIES ASSISTANCE PAYMENTS 12,425,057 250,000 ======7. TOBACCO SETTLEMENT SPECIAL ITEMS

SPECIAL ITEMS ______TOTAL TOBACCO SETTLEMENT ======8. HEALTH CARE TRUST FUND

SPECIAL ITEMS: ______TOTAL HLTH CARE TRUST FUND ======______TOTAL HEALTH SERVICES 3,199,999,632 498,912,557 (465.13) (157.17) ======B. CHILD CARE 1. CHILD CARE ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,800,000 (50.75) NEW POSITIONS PROGRAM COORDINATOR I 85,764 (3.00) PUBLIC INFO COORD I 28,588 (1.00) AUDITOR III 77,967 (3.00)

OTHER PERSONAL SERVICE ______285,602 TOTAL PERSONAL SERVICE 2,277,921 (57.75) No. 66) OF SOUTH CAROLINA 85 General & Permanent Laws--2001

OTHER OPERATING EXPENSES ______1,070,000 TOTAL CHILD CARE ADMINISTRATION 3,347,921 (57.75) ======2. CHILD CARE PAYMENTS CHILD CARE CONTRACTS OTHER OPERATING EXPENSES 10,000,000 b. CHILD CARE PAYMENTS CASE SRVC/PUB ASST

ASSISTANCE PAYMENTS ______51,420,563 4,407,963 TOTAL CASE SRVC/PUB ASST 51,420,563 4,407,963 DISTRIBUTIONS TO SUBDIVISIONS:

ALLOC-PRIVATE SECTOR ______3,000,000

TOTAL DIST SUBDIVISIONS ______3,000,000 TOTAL CHILD CARE PAYMENTS 64,420,563 4,407,963 ======______TOTAL CHILD CARE 67,768,484 4,407,963 (57.75) ======C. SOCIAL SERVICES 1. SOCIAL SERVICES ADMINISTRATIO PERSONAL SERVICE CLASSIFIED POSITIONS 600,000 (25.12)

OTHER OPERATING EXPENSES ______894,894 TOTAL SOCIAL SERVICES ADMINISTRATION 1,636,394 (25.12) ======2. SOCIAL SERVICE PAYMENTS A. SOCIAL SERVICES CONTRACTS OTHER OPERATING EXPENSES 25,163,789 50,000 b. SOCIAL SERVICE PAYMENT 86 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

DISTRIBUTIONS TO SUBDIVISIONS: ALLOC MUN-RESTRICTED 1,050,000

ALLOC OTHER ENTITIES ______4,000,000 TOTAL DIST SUBDIVISIONS 5,050,000 SPECIAL ITEMS A CHILD'S HAVEN & BOWERS-ROGERS HOME 100,000 100,000 PHILLIS WHEATLEY

COMMUNITY CENTER ______150,000 75,000

TOTAL SPECIAL ITEMS ______250,000 175,000 TOTAL SOCIAL SERVICES PAYMENT 30,463,789 225,000 ======______TOTAL SOCIAL SERVICES 32,100,183 225,000 (25.12) ======E. OFFICE ON AGING 1. SENIOR SERVICES ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,014,114 402,114 (30.00) (13.71) UNCLASSIFIED POSITIONS 109,812 109,812 (2.00) (2.00) TEMP GRANTS EMPLOYEE 60,000

OTHER PERSONAL SERVICES ______62,000 15,000 TOTAL PERSONAL SERVICE 1,245,926 526,926 (32.00) (15.71)

OTHER OPERATING EXPENSES ______524,014 269,014 TOTAL SENIOR SERVICES 1,769,940 795,940 (32.00) (15.71) ======2. OFFICE ON AGING SPECIAL ITEMS SPECIAL ITEMS b. MCCORMICK INTERGENERATIONAL 8,841 8,841 c. LOCAL PROVIDER SALARY SUPP 683,131 683,131 No. 66) OF SOUTH CAROLINA 87 General & Permanent Laws--2001

D. ALZHEIMERS ______300,000 150,000

TOTAL SPECIAL ITEMS ______991,972 841,972 TOTAL OFFICE OF AGING SPECIAL ITEMS 991,972 841,972 ======3. SENIOR SERVICE PAYMENTS

OTHER OPERATING EXPENSES ______23,810,673 1,020,673 TOTAL OFFICE ON AGING ASSISTANCE 23,810,673 1,020,673 ======______TOTAL OFFICE ON AGING 26,572,585 2,658,585 (32.00) (15.71) ======V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______6,026,697 1,997,872 TOTAL FRINGE BENEFITS 6,026,697 1,997,872 ======TOTAL EMPLOYEE BENEFITS 3,332,467,581 508,201,977 (580.00) (172.88) ======VI. NON-RECURRING MEDICAID - ANNUALIZE CURR

FY FUNDING ______25,004,880 8,466,386 TOTAL NON-RECURRING APPRO. 25,004,880 8,466,386 ======TOTAL NON-RECURRING 25,004,880 8,466,386 ======VII. BASE REDUCTION ======TOTAL BASE REDUCTION ======DEPT OF HEALTH AND HUMAN SERVICES TOTAL RECURRING BASE 3,344,970,788 512,904,097 TOTAL FUNDS AVAILABLE 3,369,975,668 521,370,483 TOTAL AUTH FTE POSITIONS (700.00) (223.87) ======

SECTION 9 J04-DEPARTMENT OF HEALTH & 88 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

ENVIRONMENTAL CONTROL

I. ADMINISTRATION PERSONAL SERVICE COMMISSIONER/S 139,742 139,742 (1.00) (1.00) CLASSIFIED POSITIONS 10,404,151 6,921,817 (331.98) (213.57) UNCLASSIFIED POSITIONS 369,857 291,794 (4.00) (3.00)

OTHER PERSONAL SERVICES ______262,682 13,908 TOTAL PERSONAL SERVICE 11,176,432 7,367,261 (336.98) (217.57) OTHER OPERATING EXPENSES 12,330,389 1,913,679 AID TO SUBDIVISIONS:

ALLOC OTHER ENTITIES ______15,000 TOTAL DIST SUBDIVISIONS 15,000 ======TOTAL ADMINISTRATION 23,521,821 9,280,940 (336.98) (217.57) ======II. PROGRAMS & SERVICES A. WATER QUALITY IMPROV 1. UNDRGRND STORAGE TANKS PERSONAL SERVICE CLASSIFIED POSITIONS 1,994,550

______(70.18) TOTAL PERSONAL SERVICE 1,994,550 (70.18)

OTHER OPERATING EXPENSES ______1,543,777 34,000 TOTAL UNDERGROUND TANKS 3,538,327 34,000 (70.18) ======A. WATER QUALITY IMPROV 2. WATER POLLUTION CONTROL PERSONAL SERVICE

AID TO SUBDIVISIONS: ______TOTAL WATER POLLUTION No. 66) OF SOUTH CAROLINA 89 General & Permanent Laws--2001

======A. WATER QUALITY IMPROVEMENT 3.WATER SUPPLY

PERSONAL SERVICE ______TOTAL WATER SUPPLY ======A. WATER QUALITY IMPROVEMENT 4. WASTE WATER PERSONAL SERVICE CLASSIFIED POSITIONS 1,043,694 556,577

______(34.85) (17.17) TOTAL PERSONAL SERVICE 1,043,694 556,577 (34.85) (17.17)

OTHER OPERATING EXPENSES ______123,541 47,591 TOTAL WASTE WATER 1,167,235 604,168 (34.85) (17.17) ======A. WATER QUALITY IMPROV 5. RECREATIONAL WATERS

PERSONAL SERVICE ______TOTAL REC WATERS ======A. WATER QUALITY IMPROVEMENT 6. WATER MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 14,557,237 7,518,646 (476.12) (231.81) UNCLASSIFIED POSITIONS 117,362 117,362 (1.00) (1.00)

OTHER PERSONAL SERVICES ______366,900 138,616 TOTAL PERSONAL SERVICE 15,041,499 7,774,624 (477.12) (232.81) OTHER OPERATING EXPENSES 18,539,087 3,289,282 AID TO SUBDIVISIONS: ALLOC-MUN-RESTRICTED 16,200 ALLOC CNTY-UNRESTRICTED 21,826 ALLOC OTHER STATE AGENCIES 1,820,567 ALLOC OTHER ENTITIES 644,953 90 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

ALLOC-PRIVATE SECTOR 647,469

ALLOC PLANNING DIST ______940,840

TOTAL DIST SUBDIVISIONS ______4,091,855 TOTAL WATER MANAGEMENT 37,672,441 11,063,906 (477.12) (232.81) ======______TOTAL WATER QUALITY IMPROVEMENT 42,378,003 11,702,074 (582.15) (249.98) ======B.COASTAL RESOURCE IMPROVEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 1,716,089 637,793 (55.56) (19.67) UNCLASSIFIED POSITIONS 80,627 80,627 (1.00) (1.00)

OTHER PERSONAL SERVICES ______176,128 57,036 TOTAL PERSONAL SERVICE 1,972,844 775,456 (56.56) (20.67) OTHER OPERATING EXPENSES 6,338,834 470,570 SPECIAL ITEMS NATIONAL ESTUARY RESERVE 1,544,598 CHARLESTON HARBOR S.A.M.P. 50,228

COASTAL ZONE EDUCATION ______80,000 80,000 TOTAL SPECIAL ITEMS 1,674,826 80,000 AID TO SUBDIVISIONS ALLOC SCHOOL DIST 6,236

ALLOC OTHER STATE AGENCIES ______2,456

TOTAL DIST SUBDIVISIONS ______8,692 TOTAL COASTAL RESOURCE IMPRVMNT 9,995,196 1,326,026 (56.56) (20.67) ======C. AIR QUALITY IMPROVEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 7,568,730 885,980 (266.46) (27.29)

OTHDR PERSONAL SERVICES ______182,731 15,931 No. 66) OF SOUTH CAROLINA 91 General & Permanent Laws--2001

TOTAL PERSONAL SERVICE 7,751,461 901,911 (266.46) (27.29) OTHER OPERATING EXPENSES 4,072,347 265,984 AID TO SUBDIVISIONS:

ALLOC OTHER ENTITIES ______10,000

TOTAL DIST SUBDIVISIONS ______10,000 TOTAL AIR QUALITY IMPRVMNT 11,833,808 1,167,895 (266.46) (27.29) ======D. LAND QUALITY IMPRVMNT 1. SOLID/HAZARD. WASTE MGMT PERSONAL SERVICE SPECIAL ITEMS

AID TO SUBDIVISIONS ______TOTAL SOLID/HAZARD WASTE MGMT ======D. LAND QUALITY IMPRVMNT 2. HLTH HAZARD EVAL

PERSONAL SERVICE ______TOTAL HLTH HAZARD EVALUATION ======D. LAND QUALITY IMPRVMNT 3. WASTE MINIMIZATION PERSONAL SERVICE

AID TO SUBDIVISIONS: ______TOTAL WASTE MINIMIZATION ======______TOTAL LAND QLTY IMPRVMNT ======D. LAND & WASTE MGMT PERSONAL SERVICE CLASSIFIED POSITIONS 11,059,060 3,244,723 (363.89) (100.04)

OTHER PERSONAL SERVICES ______115,065 28,450 TOTAL PERSONAL SERVICE 11,174,125 3,273,173 (363.89) (100.04) OTHER OPERATING EXPENSES 4,857,801 759,706 SPECIAL ITEMS: 92 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

SAVANNAH RIVER PLANT 89,461 89,461

HAZARDOUS CONTNGNCY FUND ______104,173 104,173 TOTAL SPECIAL ITEMS 193,634 193,634 AID TO SUBDIVISIONS: ALLOC MUN-RESTRICTED 1,300,000 ALLOC CNTY-RESTRICTED 2,000,000 ALLOC SCHOOL DIST 249,673 ALLOC OTHER STATE AGENCIES 29,605 ALLOC OTHER ENTITIES 538,073

ALLOC-PRIVATE SECTOR ______53,807

TOTAL DIST SUBDIVISIONS ______4,171,158 TOTAL LAND AND WASTE MANAGEMENT 20,396,718 4,226,513 (363.89) (100.04) ======E. FAMILY HEALTH

1. INFECTIOUS DISEASE PREVENTION a. IMMUNIZATION & PREVENTION PERSONAL SERVICE CLASSIFIED POSITIONS 3,757,167 1,747,209 (98.92) (30.78)

OTHER PERSONAL SERVICES ______153,290 TOTAL PERSONAL SERVICE 3,910,457 1,747,209 (98.92) (30.78) OTHER OPERATING EXPENSES 5,051,667 4,269,672 PUBLIC ASSISTANCE:

CASE SERVICES ______23,623

TOTAL CASE SRVC/PUB ASST ______23,623 TOTAL IMMUNIZATION 8,985,747 6,016,881 (98.92) (30.78) E. FAMILY HEALTH 1. INFECTIOUS DISEASE PREVENTION b. TB CONTROL PERSONAL SERVICE CLASSIFIED POSITIONS 1,434,424 864,146 No. 66) OF SOUTH CAROLINA 93 General & Permanent Laws--2001

(45.44) (26.65)

OTHER PERSONAL SERVICES ______6,270 6,270 TOTAL PERSONAL SERVICE 1,440,694 870,416 (45.44) (26.65) OTHER OPERATING EXPENSES 1,246,798 1,090,797 PUBLIC ASSISTANCE:

CASE SERVICES ______391,603 361,436

TOTAL CASE SRVC/PUB ASST ______391,603 361,436 TOTAL TB CONTROL 3,079,095 2,322,649 (45.44) (26.65) E. FAMILY HEALTH 1. INFECTIOUS DISEASES C. GENERAL SANITATION PERSONAL SERVICE CLASSIFIED POSITIONS 436,028 352,364

OTHER OPERATING EXPENSES ______40,706 28,891 TOTAL GENL SANITATION 476,734 381,255 (13.92) (10.88) E. FAMILY HEALTH 1. INFECTIOUS DISEASE D. DISEASE INVESTIGATION

PUBLIC ASSISTANCE PAYMENTS: ______

TOTAL DISEASE INVESTIG ______TOTAL INFECTIOUS DISEASE PREVENTION 12,541,576 8,720,785 (158.28) (68.31) ======E. FAMILY HEALTH 2. MATERNAL / CHILD HEALTH a. PRENATAL CARE (MATERNITY) PERSONAL SERVICE

PUBLIC ASSISTANCE PAYMENTS ______TOTAL PRENATAL CARE E. FAMILY HEALTH 2. MATERNAL/CHILD HEALTH 94 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

B. WIC FOOD SUPPLEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 9,796,210 (322.97)

OTHER PERSONAL SERVICES ______416,758 TOTAL PERSONAL SERVICE 10,212,968 (322.97) OTHER OPERATING EXPENSES 3,038,000 PUBLIC ASSISTANCE:

TOTAL CASE SRVC/PUB ASST ______45,707,421 TOTAL WIC 58,958,389 (322.97) E. FAMILY HEALTH 2. MATERNAL / CHILD HEALTH c. CHILD HEALTH PERSONAL SERVICE SPECIAL ITEMS

PUBLIC ASSISTANCE PAYMENTS ______TOTAL CHILD HEALTH E. FAMILY HEALTH 2. MATERNAL/CHILD HEALTH D. FAMILY PLANNING PERSONAL SERVICE CLASSIFIED POSITIONS 6,135,850 3,563,744 (197.63) (109.87)

OTHER PERSONAL SERVICES ______515,597 191,396 TOTAL PERSONAL SERVICE 6,651,447 3,755,140 (197.63) (109.87) OTHER OPERATING EXPENSES 4,392,910 1,411,566 PUBLIC ASSISTANCE:

CASE SERVICES ______1,631,949 460,983

TOTAL CASE SRVC/PUB ASST ______1,631,949 460,983 TOTAL FAMILY PLANNING 12,676,306 5,627,689 (197.63) (109.87) E. FAMILY HEALTH 2. MATERNAL/CHILD HEALTH E. EPIDEMIOLOGY-MCH PUBLIC ASSISTANCE PAYMENTS No. 66) OF SOUTH CAROLINA 95 General & Permanent Laws--2001

______TOTAL EPIDEMIOLOGY - MCH E. FAMILY HEALTH 2. MATERNAL/CHILD HEALTH F. MATERNAL & CHILD HEALTH PERSONAL SERVICE CLASSIFIED POSITIONS 12,625,242 1,370,429 (440.72) (42.26)

OTHER PERSONAL SERVICES ______710,646 14,870 TOTAL PERSONAL SERVICE 13,335,888 1,385,299 (440.72) (42.26) OTHER OPERATING EXPENSES 2,776,642 177,114 SPECIAL ITEMS: KIDS COUNT 50,000 50,000

NEWBORN HEARING SCREENINGS ______1,150,000 1,150,000 TOTAL SPECIAL ITEMS 1,200,000 1,200,000 PUBLIC ASSISTANCE PAYMENTS

CASE SERVICES ______1,989,850 1,255,589

TOTAL CASE SRVC/PUB ASST ______1,989,850 1,255,589 TOTAL MATERNAL & CHILD HEALTH 19,302,380 4,018,002

______(440.72) (42.26) TOTAL MATERNAL/CHILD HLTH 90,937,075 9,645,691 (961.32) (152.13) ======E. FAMILY HEALTH 3. STD/HIV CONTROL PERSONAL SERVICE CLASSIFIED POSITIONS 3,789,928 2,116,034 (120.44) (65.24)

OTHER PERSONAL SERVICES ______622,109 51,481 TOTAL PERSONAL SERVICE 4,412,037 2,167,515 (120.44) (65.24) OTHER OPERATING EXPENSES 23,614,660 2,042,159 SPECIAL ITEMS PALMETTO AIDS LIFE SUPPORT 22,617 22,617 HEALTH CARE TRUST FUND: PUBLIC ASSISTANCE PAYMENTS:

CASE SERVICES ______444,625 320,652 96 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

TOTAL CASE SRVC/PUB ASST ______467,242 343,269 TOTAL STD/HIV CONTROL 28,493,939 4,552,943 (120.44) (65.24) ======E. FAMILY HEALTH 4. CHRONIC DISEASE PREVENTION a. CARDIOVASCULAR HEALTH PERSONAL SERVICE CLASSIFIED POSITIONS 776,541 441,337 (24.69) (13.63)

OTHER PERSONAL SERVICES ______6,528 TOTAL PERSONAL SERVICE 783,069 441,337 (24.69) (13.63) OTHER OPERATING EXPENSES 1,011,429 43,282 PUBLIC ASSISTANCE PAYMENTS:

CASE SERVICES ______86,000 TOTAL CASE SRVC/PUB ASST 86,000

AID TO SUBDIVISIONS ______TOTAL CARDIOVASCULAR HLTH 1,880,498 484,619 (24.69) (13.63) E. FAMILY HEALTH 4. CHRONIC DISEASE PREVENTION b. CANCER CONTROL PERSONAL SERVICE CLASSIFIED POSITIONS 510,543 279,423 (16.24) (8.61)

OTHER PERSONAL SERVICES ______66,958 20,000 TOTAL PERSONAL SERVICE 577,501 299,423 (16.24) (8.61) OTHER OPERATING EXPENSES 2,264,272 905,417 PUBLIC ASSISTANCE PAYMENTS

TOTAL CASE SRVC/PUB ASST ______1,746,883 TOTAL CANCER CONTROL 4,588,656 1,204,840 (16.24) (8.61) E. FAMILY HEALTH 4. CHRONIC DISEASE No. 66) OF SOUTH CAROLINA 97 General & Permanent Laws--2001

PREVENTION c. TOBACCO PREVENTION PERSONAL SERVICE CLASSIFIED POSITIONS 106,405 82,151

______(3.33) (2.53) TOTAL PERSONAL SERVICE 106,405 82,151 (3.33) (2.53) OTHER OPERATING EXPENSES 20,997 7,752 SPECIAL ITEMS HEALTH CARE TRUST FUND:

YOUTH SMOKING PREVENTION ______1,620,470

TOTAL SPECIAL ITEMS ______1,620,470 TOTAL TOBACCO PREVENTION 1,747,872 89,903 (3.33) (2.53) E. FAMILY HEALTH 4. CHRONIC DISEASE PREVENTION D. EPIDEMIOLOGY PERSONAL SERVICE CLASSIFIED POSITIONS 81,269 35,766

OTHER OPERATING EXPENSES ______36,857 2,790 TOT EPIDEMIOLOGY - CHRONIC 118,126 38,556

______(2.60) (1.10) TOTAL CHRONIC DISEASE PREVENTION 8,335,152 1,817,918 (46.86) (25.87) ======E. FAMILY HEALTH 5. ACCESS TO CARE A. PUBLIC HEALTH DISTRICTS PERSONAL SERVICE CLASSIFIED POSITIONS 43,038,023 29,869,122 (1,365.20) (911.27) UNCLASSIFIED POSITIONS 124,876 124,876 (1.00) (1.00)

OTHER PERSONAL SERVICES ______3,218,357 42,339 98 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

TOTAL PERSONAL SERVICE 46,381,256 30,036,337 (1,366.20) (912.27) OTHER OPERATING EXPENSES 20,415,835 5,580,955 SPECIAL ITEMS: FAMILY HEALTH CENTERS 814,760 814,760 LANCASTER-KERSHAW HLTH

CENTER ______200,000 200,000 TOTAL SPECIAL ITEMS 1,014,760 1,014,760 PUBLIC ASSISTANCE PAYMENTS

CASE SERVICES ______233,055 13,274 TOTAL CASE SRVC/PUB ASST 233,055 13,274

AID TO SUBDIVISIONS: ______TOTAL PUBLIC HEALTH DISTRICTS 68,044,906 36,645,326 (1,366.20) (912.27) E. FAMILY HEALTH 5. ACCESS TO CARE B. PRIMARY CARE PERSONAL SERVICE CLASSIFIED POSITIONS 86,379 86,379

OTHER OPERATING EXPENSES ______6,679 6,679 TOTAL PRIMARY CARE 93,058 93,058 (2.67) (2.67) E. FAMILY HEALTH 5. ACCESS TO CARE C. MINORITY HEALTH PERSONAL SERVICE CLASSIFIED POSITIONS 305,413 146,351 (10.28) (4.51)

OTHER PERSONAL SERVICES ______324,164 TOTAL PERSONAL SERVICE 629,577 146,351 (10.28) (4.51) OTHER OPERATING EXPENSES 344,571 3,000 PUBLIC SERVICE PAYMENTS

CASE SERVICES ______46,057 TOTAL CASE SRVC/PUB ASST 46,057 No. 66) OF SOUTH CAROLINA 99 General & Permanent Laws--2001

______TOTAL MINORITY HEALTH 1,020,205 149,351

______(10.28) (4.51) TOTAL ACCESS TO CARE 69,158,169 36,887,735 (1,379.15) (919.45) ======E. FAMILY HEALTH 6. FOOD & DRUG SAFETY a. FOOD PROTECTION PERSONAL SERVICE CLASSIFIED POSITIONS 1,629,471 766,568 (54.93) (23.61)

OTHER PERSONAL SERVICES ______7,186 TOTAL PERSONAL SERVICE 1,636,657 766,568 (54.93) (23.61)

OTHER OPERATING EXPENSES ______1,285,994 59,193 TOTAL FOOD PROTECTION 2,922,651 825,761 (54.93) (23.61) E. FAMILY HEALTH 6. FOOD & DRUG SAFETY B. DRUG CONTROL PERSONAL SERVICE CLASSIFIED POSITIONS 1,079,804 339,806

OTHER OPERATING EXPENSES ______1,262,257 38,265 TOTAL DRUG CONTROL 2,342,061 378,071

______(37.33) (10.47) TOTAL FOOD & DRUG SAFETY 5,264,712 1,203,832 (92.26) (34.08) ======E. FAMILY HEALTH 7. RAPE VIOLENCE PREVENTION PERSONAL SERVICE

OTHER PERSONAL SERVICES ______11,299 TOTAL PERSONAL SERVICE 11,299 OTHER OPERATING EXPENSES 712,228 400,000 PUBLIC ASSISTANCE PAYMENTS 100 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

CASE SERVICES ______1,180,569 651,107 TOTAL CASE SRVC/PUB ASST 1,180,569 651,107 AID TO SUBDIVISIONS

AID TO OTHER ENTITIES ______18,091 18,091

TOTAL DIST SUBDIVISIONS ______18,091 18,091 TOTAL RAPE VIOLENCE PREVENTION 1,922,187 1,069,198 ======E. FAMILY HEALTH 8. INDEPENDENT LIVING a. HOME HEALTH SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 22,298,265 43,698 (809.17) (1.35)

OTHER PERSONAL SERVICES ______12,822,173 TOTAL PERSONAL SERVICE 35,120,438 43,698 (809.17) (1.35) OTHER OPERATING EXPENSES 9,619,154 185,222 PUBLIC ASSISTANCE PAYMENTS

CASE SERVICES ______3,591,281 52,816

TOTAL CASE SRVC/PUB ASST ______3,591,281 52,816 TOTAL HOME HEALTH SERVICES 48,330,873 281,736 (809.17) (1.35) E. FAMILY HEALTH 8. INDEPENDENT LIVING b. CLTC/PERSONAL CARE AIDES PERSONAL SERVICE CLASSIFIED POSITIONS 1,083,322 (39.33)

OTHER PERSONAL SERVICES ______3,011,025 TOTAL PERSONAL SERVICE 4,094,347 (39.33) OTHER OPERATING EXPENSES 1,489,106 PUBLIC ASSISTANCE PAYMENTS

TOTAL CASE SRVC/PUB ASST ______2,611 No. 66) OF SOUTH CAROLINA 101 General & Permanent Laws--2001

TOTAL CLTC/PSNL CARE AIDES 5,586,064 (39.33) E. FAMILY HEALTH 8. INDEPENDENT LIVING c. CHILDREN'S REHAB. SVCS PERSONAL SERVICE CLASSIFIED POSITIONS 4,714,227 1,486,645 (156.65) (45.81)

OTHER PERSONAL SERVICES ______173,732 21,633 TOTAL PERSONAL SERVICE 4,887,959 1,508,278 (156.65) (45.81) OTHER OPERATING EXPENSES 2,679,383 1,489,952 SPECIAL ITEMS

CAMP BURNT GIN ______187,976 187,976 TOTAL SPECIAL ITEMS 187,976 187,976 PUBLIC ASSISTANCE PAYMENTS

CASE SERVICES ______6,509,498 3,487,813

TOTAL CASE SRVC/PUB ASST ______6,509,498 3,487,813 TOTAL CHILDREN'S REHAB SVCS 14,264,816 6,674,019 (156.65) (45.81) E. FAMILY HEALTH 8. INDEPENDENT LIVING D. BABYNET PERSONAL SERVICE CLASSIFIED POSITIONS 912,362 551,010 (28.95) (16.96)

OTHER PERSONAL SERVICES ______370,097 6,552 TOTAL PERSONAL SERVICE 1,282,459 557,562 (28.95) (16.96) OTHER OPERATING EXPENSES 4,038,610 322,364 PUBLIC ASSISTANCE PAYMENTS

TOTAL CASE SRVC/PUB ASST ______11,000 TOTAL BABYNET 5,332,069 879,926 (28.95) (16.96) E. FAMILY HEALTH 8. INDEPENDENT LIVING E. PREVENTIVE SERVICES FOR SENIORS 102 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

PERSONAL SERVICE: CLASSIFIED POSITIONS 1,026,813 1,026,813

______(31.66) (31.66) TOTAL PERSONAL SERVICE 1,026,813 1,026,813 (31.66) (31.66) OTHER OPERATING EXPENSES 365,820 365,820

SPECIAL ITEMS ______TOTAL PREVENTIVE SVCS FOR SENIORS 1,392,633 1,392,633

______(31.66) (31.66) TOTAL INDEPENDENT LIVING 74,906,455 9,228,314 (1,065.76) (95.78) ======______TOTAL FAMILY HEALTH 291,559,265 73,126,416 (3,824.07) (1,360.86) ======F. HEALTH CARE STANDARDS 1. RADIOLOGAL MONITORING PERSONAL SERVICE CLASSIFIED POSITIONS 882,028 720,803

OTHER OPERATING EXPENSES ______255,947 196,788 TOTAL RADIOLOGICAL MONITORING 1,137,975 917,591 (27.71) (22.22) ======F. HEALTH CARE STANDARDS 2. TANNING FACILITIES PERSONAL SERVICE CLASSIFIED POSITIONS 111,771 111,771 (3.45) (3.45) ______TOTAL PERSONAL SERVICE 111,771 111,771 (3.45) (3.45)

OTHER OPERATING EXPENSES ______56,857 56,857 TOTAL TANNING FACILITIES 168,628 168,628 (3.45) (3.45) ======No. 66) OF SOUTH CAROLINA 103 General & Permanent Laws--2001

F. HEALTH CARE STANDARDS 3. HEALTH FACIL. & SVCS DEVELOPMENT PERSONAL SERVICE CLASSIFIED POSITIONS 640,361 633,405 (19.79) (19.53)

OTHER OPERATING EXPENSES ______284,963 208,337 TOTAL FACILITY & SRVS DEVEL 976,824 893,242 (19.79) (19.53) ======F. HLTH CARE STNDRDS 4. HEALTH FACILITIES PERSONAL SERVICE CLASSIFIED POSITIONS 1,464,627 1,202,498 (46.58) (37.07)

OTHER PERSONAL SERVICES ______20,000 TOTAL PERSONAL SERVICE 1,484,627 1,202,498 (46.58) (37.07)

OTHER OPERATING EXPENSES ______319,747 113,577 TOTAL FACILITY LICENSING 1,804,374 1,316,075 (46.58) (37.07) ======F. HEALTH CARE STANDARDS 5. INSPECTION OF CARE PERSONAL SERVICE CLASSIFIED POSITIONS 3,240,479 (107.99)

OTHER OPERATING EXPENSES ______1,306,591 TOTAL INSPECTION OF CARE 4,557,070 (107.99) ======F. HEALTH CARE STANDARDS 6. HEARING AID BOARD PERSONAL SERVICE 104 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

OTHER PERSONAL SERVICES ______500 500 TOTAL PERSONAL SERVICE 500 500

OTHER OPERATING EXPENSES ______473 473 TOTAL HEARING AID BOARD 973 973 ======F. HEALTH CARE STANDARDS 7. EMERGENCY MEDICAL SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 739,455 577,664 (23.14) (17.81)

OTHER PERSONAL SERVICES ______6,365 TOTAL PERSONAL SERVICE 745,820 577,664 (23.14) (17.81) OTHER OPERATING EXPENSES 490,631 76,362 AID TO SUBDIVISIONS: ALLOC CNTY-RESTRICTED 25,485 AID CNTY-RESTRICTED 1,488,046 1,488,046

AID EMS-REGIONAL COUNCILS ______484,171 484,171

TOTAL DIST SUBDIVISIONS ______1,997,702 1,972,217 TOTAL E.M.S. 3,234,153 2,626,243 (23.14) (17.81) ======______TOTAL HLTH CARE STANDARDS 11,879,997 5,922,752 (228.66) (100.08) ======G. HEALTH SURVEILLANCE SUPPORT 1.HEALTH LABORATORY

OTHER OPERATING EXPENSES ______2,195,505 46,463 TOTAL HEALTH LABORATORY 2,195,505 46,463 ======G. HEALTH SURVEILLANCE SUPPORT 2. VITAL RECORDS: PERSONAL SERVICE CLASSIFIED POSITIONS 1,944,169 (70.52)

OTHER PERSONAL SERVICES ______625,769 TOTAL PERSONAL SERVICE 2,569,938 No. 66) OF SOUTH CAROLINA 105 General & Permanent Laws--2001

(70.52)

OTHER OPERATING EXPENSES ______1,051,822 TOTAL VITAL RECORDS 3,621,760 (70.52) ======______TOTAL HEALTH SURVEILLANCE SUPPORT 5,817,265 46,463 (70.52) ======TOTAL PROGRAMS AND SRVCS 393,860,252 97,518,139 (5,392.31) (1,858.92) ======III. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______50,527,033 18,278,006 TOTAL FRINGE BENEFITS 50,527,033 18,278,006 ======TOTAL EMPLOYEE BENEFITS 50,527,033 18,278,006 ======IV. NON-RECURRING APPRO ======TOTAL NON-RECURRING ======V. BASE REDUCTION

BASE REDUCTION ______10,292,629 10,292,629 TOTAL SPECIAL ITEMS 10,292,629 10,292,629 ======TOTAL BASE REDUCTION 10,292,629 10,292,629 ======DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS AVAILABLE 457,616,477 114,784,456 TOTAL AUTH FTE POSITIONS (5,729.29) (2,076.49) ======

SECTION 10 J12-DEPARTMENT OF MENTAL HEALTH

I. GENERAL ADMINIRTRATION PERSONAL SERVICE 106 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

COMMISSIONER/S 144,654 144,654 (1.00) (1.00) CLASSIFIED POSITIONS 3,648,110 3,594,929 (272.00) (261.00) UNCLASSIFIED POSITIONS 373,376 373,376 (3.00) (3.00)

OTHER PERSONAL SERVICES ______97,702 43,089 TOTAL PERSONAL SERVICE 4,263,842 4,156,048 (276.00) (265.00) OTHER OPERATING EXPENSES 871,729 665,105

CASE SERVICES ______600 TOTAL CASE SRVC/PUB ASST 600 ======TOTAL GEN ADMINISTRATION 5,136,171 4,821,153 (276.00) (265.00) ======II. PROGRAMS AND SERVICES A. COMMUNITY MENTAL HLTH 1. MENTAL HEALTH CENTERS PERSONAL SERVICE CLASSIFIED POSITIONS 72,853,522 29,660,083 (2,230.92) (758.08) UNCLASSIFIED POSITIONS 11,063,385 4,960,422 (91.25) (36.00)

OTHER PERSONAL SERVICES ______2,711,188 790,638 TOTAL PERSONAL SERVICE 86,628,095 35,411,143 (2,322.17) (794.08) OTHER OPERATING EXPENSES 39,211,061 8,484,052 TOBACCO SETTLEMENT SPECIAL ITEMS: PUBLIC ASSISTANCE PAYMENTS

CASE SERVICES ______8,188,877 3,549,638

TOTAL CASE SRVC/PUB ASST ______8,188,877 3,549,638 TOTAL MENTAL HLTH CENTERS 134,028,033 47,444,833 (2,322.17) (794.08) ======2. PROJECTS & GRANTS PERSONAL SERVICE CLASSIFIED POSITIONS 2,649,494 2,182,299 (160.42) (144.42) No. 66) OF SOUTH CAROLINA 107 General & Permanent Laws--2001

UNCLASSIFIED POSITIONS 192,285 192,285 (1.00) (1.00)

OTHER PERSONAL SERVICES ______143,564 88,215 TOTAL PERSONAL SERVICE 2,985,343 2,462,799 (161.42) (145.42) OTHER OPERATING EXPENSES 5,973,598 4,747,340 SPECIAL ITEMS: GATEWAY HOUSE 150,200 150,200 PALMETTO PATHWAYS 50,000 NEW DAY CLUBHOUSE 100,000 50,000 S.C. SHARE 250,000 ALLIANCE FOR THE MENTALLY ILL 50,000 TOBACCO SETTLEMENT SPECIAL ITEMS: PUBLIC ASSISTANCE PAYMENTS

CASE SERVICES ______10,541,693 7,917,348

TOTAL CASE SRVC/PUB ASST ______11,141,893 8,117,548 TOTAL PROJECTS & GRANTS 20,100,834 15,327,687 (161.42) (145.42) ======______TOTAL COMM MENTAL HLTH 154,128,867 62,772,520 (2,483.59) (939.50) ======B. ACUTE PSYCHIATRIC HOSPITALS 1. G.WERBER BRYAN PSYCHIATRIC HOSP PERSONAL SERVICE CLASSIFIED POSITIONS 12,534,209 11,211,453 (503.00) (438.00) UNCLASSIFIED POSITIONS 1,942,863 1,942,863 (20.00) (20.00)

OTHER PERSONAL SERVICES ______1,062,531 1,006,139 TOTAL PERSONAL SERVICE 15,539,603 14,160,455 (523.00) (458.00) OTHER OPERATING EXPENSES 3,697,367 1,562,371 PUBLIC ASSISTANCE PAYMENTS

CASE SERVICES ______289,023 289,023 TOTAL CASE SRVC/PUB ASST 289,023 289,023 108 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

______TOTAL BRYAN PSYCHIATRIC HOSPITAL 19,525,993 16,011,849 (523.00) (458.00) ======

2. PATRICK B. HARRIS PSYCHIATRIC HOSP PERSONAL SERVICE CLASSIFIED POSITIONS 8,886,272 8,886,272 (371.00) (366.00) UNCLASSIFIED POSITIONS 900,878 900,878 (15.00) (15.00)

OTHER PERSONAL SERVICES ______848,450 848,450 TOTAL PERSONAL SERVICE 10,635,600 10,635,600 (386.00) (381.00) OTHER OPERATING EXPENSES 2,973,416 1,257,686 PUBLIC ASSISTANCE PAYMENTS

CASE SERVICES ______375,003 222,663

TOTAL CASE SRVC/PUB ASST ______375,003 222,663 TOTAL HARRIS PSYCHIATRIC HOSPITAL 13,984,019 12,115,949 (386.00) (381.00) ======______TOTAL ACUTE PSYCH CARE 33,510,012 28,127,798 (909.00) (839.00) ======C. WILLIAM S. HALL PSYCHIATRIC INST PERSONAL SERVICE CLASSIFIED POSITIONS 13,512,175 9,191,910 (485.00) (294.00) UNCLASSIFIED POSITIONS 3,908,972 1,580,196 (39.35) (20.35)

OTHER PERSONAL SERVICES ______1,589,735 1,063,050 TOTAL PERSONAL SERVICE 19,010,882 11,835,156 (524.35) (314.35) OTHER OPERATING EXPENSES 9,002,377 2,395,531 PUBLIC ASSISTANCE PAYMENTS

CASE SERVICES ______237,509 29,009 TOTAL CASE SRVC/PUB ASST 237,509 29,009 No. 66) OF SOUTH CAROLINA 109 General & Permanent Laws--2001

______TOTAL HALL PSYCHIATRIC INSTITUTE 28,250,768 14,259,696 (524.35) (314.35) ======D. PSYCHIATRIC REHABILITATION PERSONAL SERVICE CLASSIFIED POSITIONS 13,496,578 10,678,778 (618.00) (417.00) UNCLASSIFIED POSITIONS 1,089,046 54,113 (10.00) (10.00)

OTHER PERSONAL SERVICES ______682,746 492,517 TOTAL PERSONAL SERVICE 15,268,370 11,225,408 (628.00) (427.00) OTHER OPERATING EXPENSES 6,718,937 PUBLIC ASSISTANCE PAYMENTS

TOTAL CASE SRVC/PUB ASST ______243,103 TOTAL PSYCHIATRIC REHABILITATION 22,230,410 11,225,408 (628.00) (427.00) ======E. EARLE E. MORRIS, JR. VILLAGE PERSONAL SERVICE CLASSIFIED POSITIONS 6,244,617 5,241,629 (195.52) (166.52) UNCLASSIFIED POSITIONS 355,241 355,241 (3.00) (3.00)

OTHER PERSONAL SERVICES ______533,700 516,200 TOTAL PERSONAL SERVICE 7,133,558 6,113,070 (198.52) (169.52) OTHER OPERATING EXPENSES 1,595,852 633,625 PUBLIC ASSISTANCE PAYMENTS

CASE SERVICES ______149,000 75,000

TOTAL CASE SRVC/PUB ASST ______149,000 75,000 TOTAL MORRIS VILLAGE 8,878,410 6,821,695 (198.52) (169.52) ======F. JAMES F. BYRNES CNTR 110 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

GERIATRIC MED PERSONAL SERVICE CLASSIFIED POSITIONS 2,530,817 2,530,817 (128.00) (128.00) UNCLASSIFIED POSITIONS 19,000

CASE SERVICES ______512,503 465,196

TOTAL CASE SRVC/PUB ASST ______512,503 465,196 TOTAL BYRNES CENTER FOR GERIATRIC MEDICINE 5,122,483 5,008,032 (128.00) (128.00) ======G. TUCKER/DOWDY-GARDNER NURSING PERSONAL SERVICE CLASSIFIED POSITIONS 15,267,397 7,663,745 (633.00) (337.00) UNCLASSIFIED POSITIONS 223,000 179,000 (2.00) (2.00)

OTHER PERSONAL SERVICES ______1,130,994 337,553 TOTAL PERSONAL SERVICE 16,621,391 8,180,298 (635.00) (339.00) OTHER OPERATING EXPENSES 5,940,606 229,554 PUBLIC ASSISTANCE PAYMENTS

TOTAL CASE SRVC/PUB ASST ______72,500 TOTAL TUCKER/DOWDY-GARD NURSING 22,634,497 8,409,852 (635.00) (339.00) ======H. CAMPBELL VETERANS HOME PERSONAL SERVICE CLASSIFIED POSITIONS 67,245

______(1.00) TOTAL PERSONAL SERVICE 67,245 No. 66) OF SOUTH CAROLINA 111 General & Permanent Laws--2001

(1.00) OTHER OPERATING EXPENSES 8,825,676 3,380,187

CASE SERVICES ______500

TOTAL CASE SRVC/PUB ASST ______500 TOTAL CAMPBELL VET HOME 8,893,421 3,380,187 (1.00) ======I. ICF/MR (CRAFTS-FARROW) PERSONAL SERVICE CLASSIFIED POSITIONS 2,244,952 828,960 (107.00) (44.00)

OTHER PERSONAL SERVICES ______442,153 41,820 TOTAL PERSONAL SERVICE 2,687,105 870,780 (107.00) (44.00) OTHER OPERATING EXPENSES 731,178

PUBLIC ASSISTANCE PAYMENTS ______7,000

TOTAL CASE SRVC/PUB ASST ______7,000 TOTAL ICF/MR (CRAFTS-FARROW) 3,425,283 870,780 (107.00) (44.00) ======J. SUPPORT SERVICES 1. CONSOLIDATED SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 13,085,951 12,698,012 (342.00) (331.00) UNCLASSIFIED POSITIONS 350,094 350,094 (2.00) (2.00)

OTHER OPERATING EXPENSES ______13,166,009 6,590,184 TOTAL CONSOLIDATED SUPPORT SERVICES 27,402,572 20,298,308 (344.00) (333.00) ======2. PUBLIC SAFETY DIVISION PERSONAL SERVICE CLASSIFIED POSITIONS 2,819,397 2,789,397 (108.00) (108.00) 112 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

OTHER OPERATING EXPENSES ______368,773 150,254 TOTAL PUBLIC SAFETY DIVISION 3,277,700 3,029,181 (108.00) (108.00) ======______TOTAL SUPPORT SERVICES 30,680,272 23,327,489 (452.00) (441.00) ======K. SEXUAL PREDATOR TREATMNT PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 986,105 986,105 (35.00) (5.00) UNCLASSIFIED POSITIONS 7,650 7,650

OTHER PERSONAL SERVICES ______20,151 20,151 TOTAL PERSONAL SERVICE 1,013,906 1,013,906 (35.00) (5.00) OTHER OPERATING EXPENSES 140,340 128,440 TOBACCO SETTLEMENT SPECIAL ITEMS:

CASE SERVICES ______100,000 100,000

TOTAL CASE SRVC/PUB ASST ______100,000 100,000 TOTAL SEXUAL PREDATOR TREATMENT PROGRAM 1,254,246 1,242,346 (35.00) (5.00) ======TOTAL PROGRAM AND SRVCS 319,008,669 165,445,803 (6,101.46) (3,646.37) ======III. EMPLOYEE BENEFITS

EMPLOYER CONTRIBUTIONS ______52,332,353 33,302,663 TOTAL FRINGE BENEFITS 52,332,353 33,302,663 ======TOTAL EMPLOYEE BENEFITS 52,332,353 33,302,663 ======IV. BASE REDUCTION

BASE REDUCTION ______18,300,000 18,300,000 TOTAL SPECIAL ITEMS 18,300,000 18,300,000 No. 66) OF SOUTH CAROLINA 113 General & Permanent Laws--2001

======TOTAL BASE REDUCTION 18,300,000 18,300,000 ======DEPARTMENT OF MENTAL HLTH

SECTION 11 J16-DEPT OF DISABILITIES AND SPECIAL NEEDS

I. ADMINISTRATION: PERSONAL SERVICE COMMISSIONER/S 138,396 138,396 (1.00) (1.00) CLASSIFIED POSITIONS 4,087,567 3,531,692 (128.00) (81.00) UNCLASSIFIED POSITIONS 373,893 373,893 (4.00) (4.00)

OTHER PERSONAL SERVICES ______32,637 TOTAL PERSONAL SERVICE 4,632,493 4,043,981 (133.00) (86.00) OTHER OPERATING EXPENSES 2,245,121 122,986 ======TOTAL ADMINISTRATION 6,877,614 4,166,967 (133.00) (86.00) ======II.PROGRAM & SERVICES A. PREVENTION PERSONAL SERVICE CLASSIFIED POSITIONS 311,741 111,635

______(9.00) (4.00) TOTAL PERSONAL SERVICE 311,741 111,635 (9.00) (4.00) OTHER OPERATING EXPENSES 5,264,850 1,826,358 SPECIAL ITEMS:

GREENWOOD GENETIC CENTER ______126,000

TOTAL SPECIAL ITEMS ______126,000 114 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

TOTAL PREVENTION PROGRAM 5,702,591 1,937,993 (9.00) (4.00) ======B. MENTAL RETARDATION FAM SUPPORT PROG 1. CHILDREN'S SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 188,936 33,049

______(4.00) (1.00) TOTAL PERSONAL SERVICE 188,936 33,049 (4.00) (1.00) OTHER OPERATING EXPENSES 11,048,407 4,749,374 SPECIAL ITEMS:

SPECIAL OLYMPICS ______24,175 24,175 TOTAL SPECIAL ITEMS 24,175 24,175 PUBLIC ASSIST PAYMENTS:

CASE SERVICES ______1,359,083 TOTAL CASE SRVC/PUB ASST 1,359,083 DISTRIBUTION TO SUBDIVISIONS: ALLOC OTHER STATE AGENCIES 25,000

ALLOC-PRIVATE SECTOR ______125,000

TOTAL DIST SUBDIVISIONS ______150,000 TOTAL CHILDREN'S SERVICES 12,770,601 4,806,598 (4.00) (1.00) ======2. IN-HOME FAMILY SUPPORTS PERSONAL SERVICE CLASSIFIED POSITIONS 230,682 141,876 (7.00) (5.00)

OTHER PERSONAL SERVICES ______6,200 TOTAL PERSONAL SERVICE 236,882 141,876 (7.00) (5.00) OTHER OPERATING EXPENSES 29,398,910 12,426,372

TOTAL CASE SRVC/PUB ASST ______235,000 TOTAL IN-HOME FAM SUPPORTS 29,870,792 12,568,248 (7.00) (5.00) ======3. ADULT DEVELOPMENTAL & No. 66) OF SOUTH CAROLINA 115 General & Permanent Laws--2001

SUPPORT PERSONAL SERVICE CLASSIFIED POSITIONS 205,534 143,870

______(16.00) (10.00) TOTAL PERSONAL SERVICE 205,534 143,870 (16.00) (10.00) OTHER OPERATING EXPENSES 43,523,194 13,972,943 PUBLIC ASSISTANCE PAYMENTS:

TOTAL CASE SRVC/PUB ASST ______163,843 TOTAL ADULT DVLPMNT AND SUPPORTED EMPLOY 43,892,571 14,116,813 (16.00) (10.00) ======4. SERVICE COORDINATION PERSONAL SERVICE CLASSIFIED POSITIONS 630,454 327,710

______(23.00) (10.00) TOTAL PERSONAL SERVICE 630,454 327,710 (23.00) (10.00) OTHER OPERATING EXPENSES 13,925,855 3,640,630 PUBLIC ASSISTANCE PAYMENTS:

TOTAL CASE SRVC/PUB ASST ______300,500 TOTAL SERVICE COORDINATION 14,856,809 3,968,340 (23.00) (10.00) ======______TOTAL MENTAL RETARDATION FAMILY SUPPORT PROGR 101,390,773 35,459,999 (50.00) (26.00) ======C. AUTISM FAMILY SUPP PROG PERSONAL SERVICE CLASSIFIED POSITIONS 301,218 283,813 (14.00) (13.00)

OTHER PERSONAL SERVICES ______5,000 5,000 TOTAL PERSONAL SERVICE 306,218 288,813 (14.00) (13.00) OTHER OPERATING EXPENSES 4,521,104 354,202 116 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

PUBLIC ASSISTANCE PAYMENTS:

CASE SERVICES ______394,967 133,795

TOTAL CASE SRVC/PUB ASST ______394,967 133,795 TOTAL AUTISM FAMILY SUPPORT PROGRAM 5,222,289 776,810 (14.00) (13.00) ======D. HEAD & SPINAL CORD INJ FAMILY SUPP PERSONAL SERVICE CLASSIFIED POSITIONS 209,448 20,974

______(5.00) (1.00) TOTAL PERSONAL SERVICE 209,448 20,974 (5.00) (1.00) OTHER OPERATING EXPENSES 9,087,213 3,604,263 PUBLIC ASSISTANCE PAYMENTS

CASE SERVICES ______351,111 181,111

TOTAL CASE SRVC/PUB ASST ______351,111 181,111 TOTAL HEAD & SPINAL CORD INJURY FAMILY SUPPOR 9,647,772 3,806,348 (5.00) (1.00) ======E. MENTAL RETARDATION COMM PERSONAL SERVICE CLASSIFIED POSITIONS 3,490,285 2,177,862 (84.00) (47.00) UNCLASSIFIED POSITIONS 442,088 442,088 (5.00) (5.00)

OTHER PERSONAL SERVICES ______16,350 16,350 TOTAL PERSONAL SERVICE 3,948,723 2,636,300 (89.00) (52.00) OTHER OPERATING EXPENSES 188,051,466 50,795,684 PUBLIC ASSISTANCE PAYMENTS:

CASE SERVICES ______3,146,048 878,198 TOTAL CASE SRVC/PUB ASST 3,146,048 878,198 SPECIAL ITDMS: TOBACCO SETTLEMENT

HEALTH CARE TRUST FUND ______TOTAL MENTAL RETARDATION No. 66) OF SOUTH CAROLINA 117 General & Permanent Laws--2001

COMMUNITY RESIDEN 195,146,237 54,310,182 (89.00) (52.00) ======F. AUTISM COMMUNITY RESIDENTIAL PERSONAL SERVICE CLASSIFIED POSITIONS 1,166,467 1,067,653 (46.00) (40.00)

OTHER PERSONAL SERVICES ______262,490 179,106 TOTAL PERSONAL SERVICE 1,428,957 1,246,759 (46.00) (40.00) OTHER OPERATING EXPENSES 6,325,005 516,832 PUBLIC ASSISTANCE117PAYMENTS:

CASE SERVICES ______45,379 9,260

TOTAL CASE SRVC/PUB ASST ______45,379 9,260 TOTAL AUTISM COMMUNITY RESIDENTIAL PROGRAM 7,799,341 1,772,851 (46.00) (40.00) ======G. HEAD AND SPINAL CORD INJURY COMM

OTHER OPERATING EXPENSES ______1,293,181 376,727 TOTAL HEAD & SPINAL CORD INJURY COMMUNITY 1,293,181 376,727 ======H. REGIONAL CENTERS RESIDENTIAL PERSONAL SERVICE CLASSIFIED POSITIONS 56,834,680 35,567,116 (2,684.34) (1,733.05)

OTHER PERSONAL SERVICE ______3,305,999 762,720 TOTAL PERSONAL SERVICE 60,140,679 36,329,836 (2,684.34) (1,733.05) OTHER OPERATING EXPENSES 21,148,604 391,803 PUBLIC ASSISTANCE PAYMENTS:

CASE SERVICES ______767,470 387,427

TOTAL CASE SRVC/PUB ASST ______767,470 387,427 TOTAL REGIONAL CENTER RESIDENTIAL PROGRAM 82,056,753 37,109,066 (2,684.34) (1,733.05) 118 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

======TOTAL PROGRAM AND SRVCS 408,258,937 135,549,976 (2,897.34) (1,869.05) ======III. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

BASE REDUCTION ______5,810,046 5,810,046 TOTAL SPECIAL ITEMS 5,810,046 5,810,046 ======TOTAL BASE REDUCTION 5,810,046 5,810,046 ======DEPT OF DISABILITIES AND SPECIAL NEEDS

SECTION 12 J20-DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES

OTHER PERSONAL SERVICES ______80,247 TOTAL PERSONAL SERVICE 785,779 644,408 (14.01) (10.01) OTHER OPERATING EXPENSES 315,028 154,905 ======TOTAL ADMINISTRATION 1,100,807 799,313 (14.01) (10.01) No. 66) OF SOUTH CAROLINA 119 General & Permanent Laws--2001

======II. FINANCE & OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 427,176 368,022 (11.00) (9.50)

OTHER PERSONAL SERVICES ______241,841 TOTAL PERSONAL SERVICE 669,017 368,022 (11.00) (9.50) OTHER OPERATING EXPENSES 323,640 173,377 DISTRIBUTION TO SUBDIVISION ALLOC OTHER STATE AGENCIES 656,439 ALCOHOL AND DRUG TRTMNT 20,118,909 ALCOHOL & DRUG MATCH FUNDS 528,186 ALCOHOL & DRUG PREVENTION 6,205,048 ALLOC-PRIVATE SECTOR 4,984 AID OTHER STATE AGENCIES 3,113,901 3,113,901 ALCOHOL & DRUG TREATMENT 1,351,645 1,351,645 AID TO ENT-ALCOHOL & DRUG

MATCH FUNDS ______607,698 607,698 TOTAL DIST SUBDIVISIONS 32,586,810 5,073,244 SPECIAL ITEMS: STATE BLOCK GRANT 917,000 917,000

LOCAL SALARY SUPPLEMENT ______4,090,808 4,090,808 TOTAL SPECIAL ITEMS 5,007,808 5,007,808 ======TOTAL FINANCE & OPERATIONS 38,587,275 10,622,451 (11.00) (9.50) ======III. MNGMNT INFO & RESEARCH PERSONAL SERVICE CLASSIFIED POSITIONS 536,648 391,578 (16.00) (10.55)

OTHER PERSONAL SERVICES ______35,000 TOTAL PERSONAL SERVICE 571,648 391,578 (16.00) (10.55) OTHER OPERATING EXPENSES 583,431 166,797 PERMANENT IMPROVEMENTS DISTRIBUTION TO SUBDIVISIONS

ALLOC OTHER STATE AGENCIES ______250,000 TOTAL DIST SUBDIVISIONS 250,000 ======120 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

TOTAL MNGMNT INFO & RESRCH 1,405,079 558,375 (16.00) (10.55) ======IV. PROGRAMS & SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 769,824 344,015 (18.50) (8.25)

OTHER PERSONAL SERVICES ______1,173,094 28,860 TOTAL PERSONAL SERVICE 1,942,918 372,875 (18.50) (8.25) OTHER OPERATING EXPENSES 1,607,240 445,546 DISTRIBUTION TO SUBDIVISIONS ALCOHOL AND DRUG TRTMNT 4,101,095

ALCOHOL & DRUG PREVENTION ______420,157 TOTAL DIST SUBDIVISIONS 4,521,252 SPECIAL ITEMS: TOBACCO SETTLEMENT ======TOTAL PROGRAMS & SERVICES 8,071,410 818,421 (18.50) (8.25) ======VI. COMMUNICATIONS & EXTERNAL AFFAIRS PERSONAL SERVICE CLASSIFIED POSITIONS 373,511 256,503 (11.00) (8.00)

OTHER PERSONAL SERVICES ______85,500 7,500 TOTAL PERSONAL SERVICE 459,011 264,003 (11.00) (8.00) OTHER OPERATING EXPENSES 300,406 81,397 ======

TOTAL COMMUNICATIONS & EXTERNAL AFFAIRS 759,417 345,400 (11.00) (8.00) ======VII. QUALITY MANAGEMENT & AUXILLIARY S PERSONAL SERVICE ======TOTAL QUALITY MNGMNT & AUXILLIARY SERV No. 66) OF SOUTH CAROLINA 121 General & Permanent Laws--2001

======VIII. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______1,006,816 486,334 TOTAL FRINGE BENEFITS 1,006,816 486,334 ======TOTAL EMPLOYEE BENEFITS 1,006,816 486,334 ======IX. BASE REDUCTION

BASE REDUCTION ______2,242,642 2,242,642 TOTAL SPECIAL ITEMS 2,242,642 2,242,642 ======TOTAL BASE REDUCTION 2,242,642 2,242,642 ======DEPT OF ALCHL & OTHER DRUG ABUSE SERVICES

SECTION 13 L04-DEPARTMENT OF SOCIAL SERVICES

I. STATE OFFICE A. AGENCY ADMINISTRATION PERSONAL SERVICE COMMISSIONER/S 129,484 129,484 (1.00) (1.00) CLASSIFIED POSITIONS 11,197,321 3,988,430 (298.37) (95.32) UNCLASSIFIED POSITIONS 314,056 96,374 (6.00) (1.88)

PERMANENT IMPROVEMENTS ______29,572 8,576

TOTAL PERM IMPROVEMENTS ______29,572 8,576 122 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

TOTAL AGENCY ADMIN 21,795,841 5,099,464 (305.37) (98.20) ======B. INFORMTN RESOURCE MGMT. PERSONAL SERVICE CLASSIFIED POSITIONS 4,445,941 1,057,451 (124.00) (28.48) UNCLASSIFIED POSITIONS 79,968 25,590 (1.00) (.32)

OTHER OPERATING EXPENSES ______23,053,865 439,197 TOTAL INFORMTN RESOURCE MANAGEMENT 27,834,629 1,553,947 (125.00) (28.80) ======C. COUNTY OFFICE ADMIN PERSONAL SERVICE CLASSIFIED POSITIONS 18,474,767 6,049,535 (760.13) (258.29) UNCLASSIFIED POSITIONS 98,185 31,419 (1.00) (.34)

OTHER PERSONAL SERVICES ______263,604 45,234 TOTAL PERSONAL SERVICE 18,836,556 6,126,188 (761.13) (258.63) CASE SVCS/PUB ASST OTHER OPERATING EXPENSES 5,727,046 404,812

CASE SVCS./PUB. ASSIST. ______55,000 17,600

TOTAL CASE SRVC/PUB ASST ______55,000 17,600 TOTAL COUNTY OFFICE ADMINISTRATION 24,618,602 6,548,600 (761.13) (258.63) ======TOTAL STATE OFFICE 74,249,072 13,202,011 (1,191.50) (385.63) ======D. COUNTY SUPP OF LOCAL DSS PERSONAL SERVICE CLASSIFIED POSITIONS (1.00) No. 66) OF SOUTH CAROLINA 123 General & Permanent Laws--2001

OTHER PERSONAL SERVICES ______337,812 TOTAL PERSONAL SERVICE 337,812 (1.00) OTHER OPERATING EXPENSES 1,998,225

ALLOC CNTY-UNRESTRICTED ______6,657,629

TOTAL DIST SUBDIVISIONS ______6,657,629 TOTAL CNTY SUPP OF LOCAL DSS 8,993,666 (1.00) ======E. PROGRAM MANAGEMENT 1. CHILDREN'S SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 3,045,834 1,096,953 (71.17) (27.56)

OTHER PERSONAL SERVICES ______1,353,313 53,570 TOTAL PERSONAL SERVICE 4,399,147 1,150,423 (71.17) (27.56) OTHER OPERATING EXPENSES 9,864,600 258,449

CASE SERVICE/PUBLIC ASST ______322,109 4,832

TOTAL CASE SRVC/PUB ASST ______322,109 4,832 TOTAL CHILDREN'S SERVICES 14,585,856 1,413,804 (71.17) (27.56) ======2. ADULT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 518,986 177,471

______(15.00) (5.16) TOTAL PERSONAL SERVICE 518,986 177,471 (15.00) (5.16) OTHER OPERATING EXPENSES 171,879 4,714

AID TO OTHER ENTITIES ______45,000 45,000

TOTAL DIST SUBDIVISIONS ______45,000 45,000 TOTAL ADULT SERVICES 735,865 227,185 (15.00) (5.16) ======3. FAMILY INDEPENDENCE PERSONAL SERVICE CLASSIFIED POSITIONS 822,469 310,308 124 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

(20.00) (8.00)

OTHER PERSONAL SERVICES ______179,503 824 TOTAL PERSONAL SERVICE 1,001,972 311,132 (20.00) (8.00) OTHER OPERATING EXPENSES 26,192,400 32,557

TOTAL CASE SRVC/PUB ASST ______207,850 TOTAL FAMILY INDEPENDENCE 27,402,222 343,689 (20.00) (8.00) ======4. ECONOMIC SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 4,352,776 1,022,133 (134.14) (28.00)

OTHER OPERATING EXPENSES ______7,866,810 975,421 TOTAL ECONOMIC SERVICES 12,532,359 2,068,431 (134.14) (28.00) ======______TOTAL PROGRAM MANAGEMNT 55,256,302 4,053,109 (240.31) (68.72) ======TOTAL STATE OFFICE 138,499,040 17,255,120 (1,432.81) (454.35) ======II. PROGRAMS AND SERVICES A. CHILD PROTECTIVE SRVCS 1. CASE MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 20,050,995 7,007,066 (572.00) (234.52)

CASE SVCS./PUB. ASSISTANCE ______2,359 967 TOTAL CASE SRVC/PUB ASST 2,359 967 No. 66) OF SOUTH CAROLINA 125 General & Permanent Laws--2001

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

TOTAL SPECIAL ITEMS ______178,287 178,287 TOTAL CASE MANAGEMENT 22,435,371 7,597,641 (572.00) (234.52) ======2. LEGAL REPRESENTATION PERSONAL SERVICE CLASSIFIED POSITIONS 2,628,528 445,932

OTHER OPERATING EXPENSES ______1,849,458 153,905 TOTAL LEGAL REPRESENTATION 4,477,986 599,837 (34.00) (12.92) ======3. CPS CASE SERVICES

A. CPS TREATMENT SERVICES ______295,400 295,400

TOTAL CASE SRVC/PUB ASST ______295,400 295,400 TOTAL CPS CASE SERVICES 295,400 295,400 ======______TOTAL CHILD PROTECT SRVCS 27,208,757 8,492,878 (606.00) (247.44) ======B. FOSTER CARE 1. CASE MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 8,979,196 3,370,738 (311.02) (127.52)

CASE SVCS. / PUB. ASSISTANCE ______2,142 878

TOTAL CASE SRVC/PUB ASST ______2,142 878 126 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

TOTAL CASE MANAGEMENT 9,793,008 3,679,727 (311.02) (127.52) ======2. FOSTER CARE ASST PYMT.

ASSISTANCE PAYMENTS ______31,177,755 11,262,361

TOTAL CASE SRVC/PUB ASST ______31,177,755 11,262,361 TOTAL FOSTER CARE ASST PAYMENTS 31,177,755 11,262,361 ======3. EMOT. DISTURBED CHILDREN

TOTAL CASE SRVC/PUB ASST ______19,879,389 16,300,000 TOT EMOTIONALLY DISTURBED CHILDREN 19,879,389 16,300,000 ======4. CONTINUUM OF CARE PERSONAL SERVICE CLASSIFIED POSITIONS 4,534,662 (216.50)

OTHER PERSONAL SERVICES ______607,031 TOTAL PERSONAL SERVICE 5,141,693 (216.50) OTHER OPERATING EXPENSES 1,765,496

TOTAL CASE SRVC/PUB ASST ______44,005 TOTAL CONTINUUM OF CARE 6,951,194 (216.50) ======______TOTAL FOSTER CARE 67,801,346 31,242,088 (527.52) (127.52) ======C. ADOPTIONS 1. CASE MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 4,521,600 1,345,392 (149.32) (47.78)

OTHER PERSONAL SERVICES ______85,231 27,274 TOTAL PERSONAL SERVICE 4,606,831 1,372,666 (149.32) (47.78) No. 66) OF SOUTH CAROLINA 127 General & Permanent Laws--2001

OTHER OPERATING EXPENSES 702,265 224,725 CASE SCVS. / PUB. ASSISTANCE 9,249 2,960 ______

TOTAL CASE SRVC/PUB ASST ______9,249 2,960 TOTAL CASE MANAGEMENT 5,318,345 1,600,351 (149.32) (47.78) ======2. ADOPTIONS ASST PAYMENTS

TOTAL CASE SRVC/PUB ASST ______20,713,288 9,537,323 TOTAL ADOPTIONS ASSISTANCE PAYMENTS 20,713,288 9,537,323 ======______TOTAL ADOPTIONS 26,031,633 11,137,674 (149.32) (47.78) ======D. ADULT PROTECTIVE SRVCS 1. CASE MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 4,624,964 1,626,508 (133.00) (54.53)

OTHER OPERATING EXPENSES ______226,999 93,070 TOTAL CASE MANAGEMENT 4,922,780 1,748,613 (133.00) (54.53) ======2. ADULT PROT. SERVICES CASE SVC

ASSISTANCE PAYMENTS ______424,893 140,963

TOTAL CASE SRVC/PUB ASST ______424,893 140,963 TOTAL ADULT PROTECTIVE SERVICES CASE SERVICES 424,893 140,963 ======3. PERSONAL CARE AIDE PERSONAL SERVICE

OTHER PERSONAL SERVICES ______1,723,350 TOTAL PERSONAL SERVICE 1,723,350 128 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

OTHER OPERATING EXPENSES ______443,547 TOTAL PERSONAL CARE AIDE 2,166,897 ======______TOTAL ADULT PROTECT SRVCS 7,514,570 1,889,576 (133.00) (54.53) ======E. EMPLYMNT AND TRAIN SERVI 1. CASE MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 24,228,165 9,192,571 (859.92) (362.60)

OTHER PERSONAL SERVICES ______1,287,829 61,172 TOTAL PERSONAL SERVICE 25,515,994 9,253,743 (859.92) (362.60) OTHER OPERATING EXPENSES 2,814,637 703,710 SPECIAL ITEMS

GREENVILLE URBAN LEAGUE ______18,389 18,389

TOTAL SPECIAL ITEMS ______18,389 18,389 TOTAL CASE MANAGEMENT 28,349,020 9,975,842 (859.92) (362.60) ======2. EMPL. AND TRAIN. CASE SERVICE

CASE SERVICES ______11,292,774 5,126,438

TOTAL CASE SRVC/PUB ASST ______11,292,774 5,126,438 TOTAL EMPLYMNT AND TRAIN CASE SERVICES 11,292,774 5,126,438 ======3. AFDC ASSISTANCE PAYMENTS

AFDC ASSISTANCE PAYMENTS ______43,045,193 18,189,999

TOTAL CASE SRVC/PUB ASST ______43,045,193 18,189,999 TOTAL AFDC ASST PAYMENTS 43,045,193 18,189,999 ======______TOTAL EMPLYMNT AND TRAIN SERVICES 82,686,987 33,292,279 (859.92) (362.60) ======F. CHILD SUPP ENFORCEMENT PERSONAL SERVICE No. 66) OF SOUTH CAROLINA 129 General & Permanent Laws--2001

CLASSIFIED POSITIONS 10,078,888 2,297,450 (318.50) (80.26)

OTHER PERSONAL SERVICES ______2,128,240 9,295 TOTAL PERSONAL SERVICE 12,207,128 2,306,745 (318.50) (80.26)

OTHER OPERATING EXPENSES ______30,891,362 2,036,469 TOTAL CHILD SUPP ENFRCMNT 43,098,490 4,343,214 (318.50) (80.26) ======G. FOOD STAMP ASST PROGRAM 1. ELIGIBILITY PERSONAL SERVICE CLASSIFIED POSITIONS 8,191,128 2,520,925 (378.00) (102.83)

ALLOC OTHER ENTITIES ______34,978 TOTAL DIST SUBDIVISIONS 34,978 SPECIAL ITEM

ELECTRONIC BENEFIT TRANSFER ______367,766 183,883

TOTAL SPECIAL ITEMS ______367,766 183,883 TOTAL ELIGIBILITY 9,526,286 2,787,290 (378.00) (102.83) ======2. FOOD STAMP ASST PAYMENT

F. S. ASSISTANCE PAYMENTS ______254,874,126

TOTAL CASE SRVC/PUB ASST ______254,874,126 TOTAL FOOD STAMP ASST PAYMENTS 254,874,126 ======______TOTAL FOOD STAMPS PROG 264,400,412 2,787,290 (378.00) (102.83) ======H. MEDICAID ELIGIBILITY PERSONAL SERVICE CLASSIFIED POSITIONS 12,086,343 228,711 (488.96) (8.19) 130 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

OTHER PERSONAL SERVICES ______3,151,918 1,603 TOTAL PERSONAL SERVICE 15,238,261 230,314 (488.96) (8.19) OTHER OPERATING EXPENSES 3,846,128 4,630 CASE SRVC/PUB ASST

CASE SCVS./PUB. ASSISTANCE ______135

TOTAL CASE SRVC/PUB ASST ______135 TOTAL MEDICAID ELIGIBILITY 19,084,524 234,944 (488.96) (8.19) ======SPECIAL ITEM

PALMETTO HEALTH ACCESS ______75,000 75,000

TOTAL SPECIAL ITEMS ______75,000 75,000 TOTAL PALMETTO HLTH ACCESS 75,000 75,000 ======______TOTAL MEDICAID ELIGIBILITY 19,159,524 309,944 (488.96) (8.19) ======I. FAMILY PRESERVATION PERSONAL SERVICE

OTHER PERSONAL SERVICES ______489,089 TOTAL PERSONAL SERVICE 489,089 OTHER OPERATING EXPENSES OTHER OPERATING EXPENSES 2,481,092

CASE SVCS./PUB. ASSISTANCE ______4,643,145 163,346

TOTAL CASE SRVC/PUB ASST ______4,643,145 163,346 TOTAL FAMILY PRESERVATION 7,613,326 163,346 ======J. HOMEMAKER PERSONAL SERVICE CLASSIFIED POSITIONS 1,983,808 760,283 (118.51) (46.22)

OTHER OPERATING EXPENSES ______367,570 129,384 TOTAL HOMEMAKER 2,690,123 945,528 (118.51) (46.22) ======No. 66) OF SOUTH CAROLINA 131 General & Permanent Laws--2001

K. BATTERED SPOUSE OTHER OPERATING EXPENSES OTHER OPERATING EXPENSES 42,130 SPECIAL ITEM:

DOMESTIC VIOLENCE SHELTERS ______640,000 640,000 TOTAL SPECIAL ITEMS 640,000 640,000 DISTRIBUTION TO SUBDIVISIONS: ALLOC OTHER ENTITIES 938,698

AID TO OTHER ENTITIES ______1,008,333 1,008,333

TOTAL DIST SUBDIVISIONS ______1,947,031 1,008,333 TOTAL BATTERED SPOUSE 2,629,161 1,648,333 ======L. TEEN COMP. PREG. PREVNTN PERSONAL SERVICE CLASSIFIED POSITIONS 1,681,593 167,976 (79.00) (7.80)

OTHER PERSONAL SERVICES ______5,347,869 25,325 TOTAL PERSONAL SERVICE 7,029,462 193,301 (79.00) (7.80) OTHER OPERATING EXPENSES 2,760,068 29,256

ALLOC CNTY-UNRESTRICTED ______3,150,000 TOTAL DIST SUBDIVISIONS 3,150,000

CASE SERVICES/PUBLIC ASST ______50 TOTAL CASE SRVC/PUB ASST 50

______TOTAL TEEN COMP PREGNANCY PREVENTION 12,939,580 222,557 (79.00) (7.80) ======M. FOOD SERVICE OTHER OPERATING EXPENSES OTHER OPERATING EXPENSES 716,529 CASE SERVICES/PUBLIC

ASSISTANCE ______27,235,658

TOTAL CASE SRVC/PUB ASST ______27,235,658 TOTAL FOOD SERVICE 27,952,187 ======N. DAY CARE LICENSING 132 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

PERSONAL SERVICE CLASSIFIED POSITIONS 480,064 255,433 (16.00) (9.30) PERSONAL SERVICE

OTHER OPERATING EXPENSES ______819,795 111,782 TOTAL DAY CARE LICENSING 1,923,757 367,215 (16.00) (9.30) ======O. CHILD CARE DIRECT PERSONAL SERVICE CLASSIFIED POSITIONS 285,569 (10.00)

OTHER OPERATING EXPENSES ______144,534 TOTAL CHILD CARE DIRECT OPERATIONS 807,438 (10.00) ======P. TOBACCO SETTLEMENT

SPECIAL ITEMS ______TOTAL TOBACCO SETTLEMENT ======TOTAL PROGRAMS AND SRVCS 594,457,291 96,841,922 (3,684.73) (1,094.47) ======III. EMPLOYEE BENEFITS C.STATE EMPL CONTRIBUTIONS:

EMPLOYER CONTRIBUTIONS ______46,074,533 12,829,488 TOTAL FRINGE BENEFITS 46,074,533 12,829,488 ======TOTAL EMPLOYEE BENEFITS 46,074,533 12,829,488 ======IV. NONRECURRING APPRO ======TOTAL NON-RECURRING ======No. 66) OF SOUTH CAROLINA 133 General & Permanent Laws--2001

V. BASE REDUCTION

BASE REDUCTION ______19,775,000 19,775,000 TOTAL SPECIAL ITEMS 19,775,000 19,775,000 ======TOTAL BASE REDUCTION 19,775,000 19,775,000 ======DEPARTMENT OF SOCIAL SRVCS

SECTION 14 L24-COMMISSION FOR THE BLIND

I. ADMINISTRATION PERSONAL SERVICE COMMISSIONER/S 85,260 85,260 (1.00) (1.00) CLASSIFIED POSITIONS 736,232 736,232 (23.47) (23.47)

OTHER PERSONAL SERVICES ______17,126 17,126 TOTAL PERSONAL SERVICE 838,618 838,618 (24.47) (24.47) OTHER OPERATING EXPENSES 520,627 170,627 ======TOTAL ADMINISTRATION 1,359,245 1,009,245 (24.47) (24.47) ======II. REHABILITATION SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 3,204,431 691,998 (102.53) (20.94)

OTHER PERSONAL SERVICES ______458,936 28,096 TOTAL PERSONAL SERVICE 3,663,367 720,094 (102.53) (20.94) OTHER OPERATING EXPENSES 1,467,044 202,254

PUBLIC ASSISTANCE PAYMENTS ______1,655,594 387,094 TOTAL CASE SRVC/PUB ASST 1,655,594 387,094 134 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

======TOTAL REHABILITATION SRVCS 6,786,005 1,309,442 (102.53) (20.94) ======III. PREVENTION OF BLINDNESS PERSONAL SERVICE CLASSIFIED POSITIONS 276,060 276,060 (10.37) (10.37) NEW POSITIONS HUMAN SERVICES COORDINATOR I (5.00)

OTHER PERSONAL SERVICES ______143,463 TOTAL PERSONAL SERVICE 419,523 276,060 (15.37) (10.37) OTHER OPERATING EXPENSES 171,815 120,028 SPECIAL ITEMS: INDEPENDENT LIVING-ELDERLY 20,000 20,000 ______TOTAL SPECIAL ITEMS 20,000 20,000 CASE SERVICES

PUBLIC ASSISTANCE PAYMENTS ______607,838 521,838 TOTAL CASE SRVC/PUB ASST 607,838 521,838 ======TOTAL PREVNTN OF BLINDNESS 1,219,176 937,926 (15.37) (10.37) ======IV. COMMUNITY SERVICE PERSONAL SERVICE CLASSIFIED POSITIONS 289,370 263,057

PUBLIC ASSISTANCE PAYMENTS ______55,000 55,000 TOTAL CASE SRVC/PUB ASST 55,000 55,000 ======TOTAL COMMUNITY SERVICE 452,181 425,868 (13.13) (12.13) ======V. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS No. 66) OF SOUTH CAROLINA 135 General & Permanent Laws--2001

EMPLOYER CONTRIBUTIONS ______1,264,712 526,765 TOTAL FRINGE BENEFITS 1,264,712 526,765 ======TOTAL EMPLOYEE BENEFITS 1,264,712 526,765 ======VII. BASE REDUCTION

BASE REDUCTION ______411,386 411,386 TOTAL SPECIAL ITEMS 411,386 411,386 ======TOTAL BASE REDUCTION 411,386 411,386 ======COMMISSION FOR THE BLIND

SECTION 15 H79-DEPARTMENT OF ARCHIVES AND HISTORY

I. ADMINISTRATION AND PLANNING: PERSONAL SERVICE DIRECTOR 67,666 67,666 (1.00) (1.00) CLASSIFIED POSITIONS 359,592 359,592 (12.00) (12.00)

OTHER PERSONAL SERVICES ______28,500 28,500 TOTAL PERSONAL SERVICE 455,758 455,758 (13.00) (13.00) OTHER OPERATING EXPENSES 1,285,266 1,255,266 ======TOTAL ADMIN & PLANNING 1,741,024 1,711,024 (13.00) (13.00) ======II. PUBLIC PROGRAMS: PERSONAL SERVICE CLASSIFIED POSITIONS 361,250 270,250 (10.00) (5.50)

OTHER PERSONAL SERVICES ______25,000 136 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

TOTAL PERSONAL SERVICE 386,250 270,250 (10.00) (5.50) OTHER OPERATING EXPENSES 103,847 14,847 ======TOTAL PUBLIC PROGRAMS 490,097 285,097 (10.00) (5.50) ======III. ARCHIVES & RECORDS MGMT: PERSONAL SERVICE CLASSIFIED POSITIONS 1,757,524 1,757,524

______(55.50) (55.50) TOTAL PERSONAL SERVICE 1,757,524 1,757,524 (55.50) (55.50) OTHER OPERATING EXPENSES 287,161 54,711 DISTRIB TO SUBDIVISIONS

ALLOC-PRIVATE SECTOR ______3,000 TOTAL DIST SUBDIVISIONS 3,000 SPECIAL ITEMS:

NHPRC FEDERAL GRANT ______50,000 50,000 TOTAL SPECIAL ITEMS 50,000 50,000 ======TOTAL ARCHIVES & RECORDS MANAGEMENT 2,097,685 1,862,235 (55.50) (55.50) ======IV. HISTORICAL SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 708,118 384,204 (19.00) (12.00)

OTHER PERSONAL SERVICES ______5,800 800 TOTAL PERSONAL SERVICE 713,918 385,004 (19.00) (12.00) OTHER OPERATING EXPENSES 22,930 17,930 DISTRIBUTION TO SUBDIVISIONS 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 408,787 No. 66) OF SOUTH CAROLINA 137 General & Permanent Laws--2001

______TOTAL SPECIAL ITEMS 408,787 ======TOTAL HISTORICAL SERVICES 1,495,635 402,934 (19.00) (12.00) ======V. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______881,903 763,605 TOTAL FRINGE BENEFITS 881,903 763,605 ======TOTAL EMPLOYEE BENEFITS 881,903 763,605 ======VI. NON-RECURRING APPRO ======TOTAL NON-RECURRING ======VII. BASE REDUCTION

BASE REDUCTION ______566,255 566,255 TOTAL SPECIAL ITEMS 566,255 566,255 ======TOTAL BASE REDUCTION 566,255 566,255 ======DEPARTMNT OF ARCHIVES AND HISTORY TOTAL FUNDS AVAILABLE 6,140,089 4,458,640 TOTAL AUTH FTE POSITIONS (97.50) (86.00) ======

SECTION 17 H87-STATE LIBRARY

I. ADMINISTRATION: PERSONAL SERVICE DIRECTOR 79,403 79,403 (1.00) (1.00) CLASSIFIED POSITIONS 216,773 216,773 (6.00) (6.00) UNCLASSIFIED POSITIONS 76,726 76,726 (1.00) (1.00)

OTHER PERSONAL SERVICES ______6,470 1,470 138 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

TOTAL PERSONAL SERVICE 379,372 374,372 (8.00) (8.00) OTHER OPERATING EXPENSES 1,036,000 976,000 ======TOTAL ADMINISTRATION 1,415,372 1,350,372 (8.00) (8.00) ======II. BLIND & HANDICAPPED: PERSONAL SERVICE CLASSIFIED POSITIONS 262,026 175,340

______(10.00) (6.00) TOTAL PERSONAL SERVICE 262,026 175,340 (10.00) (6.00) OTHER OPERATING EXPENSES 98,000 22,000 ======TOTAL BLIND & HANDICAPPED 360,026 197,340 (10.00) (6.00) ======III. LIBRARY SERVICES: PERSONAL SERVICE CLASSIFIED POSITIONS 781,149 681,695 (27.00) (24.00)

OTHER PERSONAL SERVICES ______5,000 TOTAL PERSONAL SERVICE 786,149 681,695 (27.00) (24.00) OTHER OPERATING EXPENSES 1,138,474 377,487 DISTRIBUTION TO SUBDIVISIONS: ALLOC CNTY LIBRARIES 25,000

ALLOC-PRIVATE SECTOR ______10,000 TOTAL DIST SUBDIVISIONS 35,000 ======TOTAL LIBRARY SERVICES 1,959,623 1,059,182 (27.00) (24.00) ======IV. LIBRARY DEVELOPMENT: PERSONAL SERVICE CLASSIFIED POSITIONS 230,575 176,950

______(5.00) (4.00) TOTAL PERSONAL SERVICE 230,575 176,950 (5.00) (4.00) OTHER OPERATING EXPENSES 116,654 6,000 No. 66) OF SOUTH CAROLINA 139 General & Permanent Laws--2001

DISTRIBUTION TO SUBDIVISIONS ALLOC CNTY LIBRARIES 650,000 ALLOC-PRIVATE SECTOR 35,000

AID CNTY-LIBRARIES ______7,059,222 7,059,222 TOTAL DIST SUBDIVISIONS 7,744,222 7,059,222 ======TOTAL LIBRARY DEVELOPMENT 8,091,451 7,242,172 (5.00) (4.00) ======V. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______444,531 374,678 TOTAL FRINGE BENEFITS 444,531 374,678 ======TOTAL EMPLOYEE BENEFITS 444,531 374,678 ======VI. BASE REDUCTION

BASE REDUCTION ______1,156,834 1,156,834 TOTAL SPECIAL ITEMS 1,156,834 1,156,834 ======TOTAL BASE REDUCTION 1,156,834 1,156,834 ======STATE LIBRARY

SECTION 18 H91-ARTS COMMISSION

OTHER PERSONAL SERVICES ______13,400 12,400 TOTAL PERSONAL SERVICE 442,350 348,120 140 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

(11.31) (7.25) OTHER OPERATING EXPENSES 567,424 567,424 ======TOTAL ADMINISTRATION 1,009,774 915,544 (11.31) (7.25) ======II. STATEWIDE ARTS SERVICE PERSONAL SERVICE CLASSIFIED POSITIONS 977,180 953,655 (27.25) (26.46)

OTHER PERSONAL SERVICES ______53,000 25,000 TOTAL PERSONAL SERVICE 1,030,180 978,655 (27.25) (26.46) OTHER OPERATING EXPENSES 600,682 276,775 SPECIAL ITEMS: SPOLETO FESTIVAL 163,622 163,622 PENN COMMUNITY CENTER 150,000 150,000 ARTS EDUCATION OUTREACH 500,000 500,000

GRANTMAKING ______100,000 100,000 TOTAL SPECIAL ITEMS 913,622 913,622 DISTRIBUTION TO SUBDIVISIONS ALLOC MUN-RESTRICTED 30,500 ALLOC CNTY-RESTRICTED 19,500 ALLOC SCHOOL DIST 68,216 ALLOC OTHER STATE AGENCIES 88,351 ALLOC-PRIVATE SECTOR 827,745 AID MUN-RESTRICTED 63,826 63,826 AID CNTY-RESTRICTED 17,463 17,463 AID SCHOOL DISTRICTS 172,694 172,694 AID OTHER STATE AGENCIES 209,073 209,073

AID TO PRIVATE SECTOR ______878,347 878,347 TOTAL DIST SUBDIVISIONS 2,375,715 1,341,403 ======TOTAL STATEWIDE ARTS SRVC 4,920,199 3,510,455 (27.25) (26.46) ======III. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______371,652 343,404 TOTAL FRINGE BENEFITS 371,652 343,404 ======No. 66) OF SOUTH CAROLINA 141 General & Permanent Laws--2001

TOTAL EMPLOYEE BENEFITS 371,652 343,404 ======IV. NON-RECURRING APPRO ======TOTAL NON-RECURRING ======V. BASE REDUCTION

BASE REDUCTION ______257,606 257,606 TOTAL SPECIAL ITEMS 257,606 257,606 ======TOTAL BASE REDUCTION 257,606 257,606 ======ARTS COMMISSION

SECTION 19 H95-MUSEUM COMMISSION

I. ADMINISTRATION A. ADMINISTRATION PERSONAL SERVICE DIRECTOR 67,941 67,941 (1.00) (1.00) CLASSIFIED POSITIONS 300,527 274,827 (10.00) (8.00)

OTHER OPERATING EXPENSES ______3,030,082 2,939,616 TOTAL ADMINISTRATION 3,456,244 3,302,384 (11.00) (9.00) ======B. BUILDING SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 118,660 118,660 (5.00) (5.00) OTHER PERSONAL SERVICES 27,082 15,261 142 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

______TOTAL PERSONAL SERVICE 145,742 133,921 (5.00) (5.00) OTHER OPERATING EXPENSES 47,421 39,000

PERMANENT IMPROVEMENTS ______TOTAL BUILDING SERVICES 193,163 172,921 (5.00) (5.00) ======C. VISITOR SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 31,948 31,948 (1.00) (1.00)

OTHER OPERATING EXPENSES ______15,950 6,700 TOTAL VISITOR SERVICES 87,240 75,325 (1.00) (1.00) ======D. PUBLIC SAFETY PERSONAL SERVICE CLASSIFIED POSITIONS 174,415 174,415 (9.00) (9.00)

OTHER OPERATING EXPENSES ______7,100 7,100 TOTAL PUBLIC SAFETY 301,515 301,515 (9.00) (9.00) ======E. STORE PERSONAL SERVICE CLASSIFIED POSITIONS 102,426 (3.00)

OTHER OPERATING EXPENSES ______354,300 TOTAL STORE 496,826 (3.00) ======No. 66) OF SOUTH CAROLINA 143 General & Permanent Laws--2001

TOTAL ADMINISTRATION 4,534,988 3,852,145 (29.00) (24.00) ======II. PROGRAMS A. PROGRAMS PERSONAL SERVICE CLASSIFIED POSITIONS 677,048 677,048 (20.00) (20.00)

OTHER OPERATING EXPENSES ______239,754 147,064 TOTAL PROGRAMS 1,028,593 860,412 (20.00) (20.00) ======B. EXHIBITS PERSONAL SERVICE CLASSIFIED POSITIONS 488,626 431,084 (14.00) (12.00)

OTHER OPERATING EXPENSES ______47,160 4,000 TOTAL EXHIBITS 540,165 435,084 (14.00) (12.00) ======C. FIELD SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 70,179 70,179 (2.00) (2.00)

OTHER OPERATING EXPENSES ______35,078 1,650 TOTAL FIELD SERVICES 109,266 71,829 (2.00) (2.00) ======D. PUBLIC INFO & MARKETING PERSONAL SERVICE CLASSIFIED POSITIONS 75,968 46,020 144 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

(2.00) (1.00)

OTHER OPERATING EXPENSES ______38,554 25,000 TOTAL PUB INFO & MARKETING 126,547 73,020 (2.00) (1.00) ======TOTAL PROGRAMS 1,804,572 1,440,345 (38.00) (35.00) ======III. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______604,043 528,988 TOTAL FRINGE BENEFITS 604,043 528,988 ======TOTAL EMPLOYEE BENEFITS 604,043 528,988 ======IV. NON-RECURRING APPRO ======TOTAL NON-RECURRING ======V. BASE REDUCTION

BASE REDUCTION ______464,059 464,059 TOTAL SPECIAL ITEMS 464,059 464,059 ======TOTAL BASE REDUCTION 464,059 464,059 ======MUSEUM COMMISSION TOTAL FUNDS AVAILABLE 6,479,544 5,357,419 TOTAL AUTH FTE POSITIONS (67.00) (59.00) ======

SECTION 20 L32-HOUSING FINANCE AND DEVELOPMENT AUTHORITY

I. ADMINISTRATION A. EXECUTIVE DIVISION PERSONAL SERVICE EXECUTIVE DIRECTOR 74,952 No. 66) OF SOUTH CAROLINA 145 General & Permanent Laws--2001

(1.00) CLASSIFIED POSITIONS 538,667 (15.00)

OTHER OPERATING EXPENSES ______787,534 TOTAL EXECUTIVE DIVISION 1,438,153 (16.00) ======B. FINANCE DIVISION PERSONAL SERVICE CLASSIFIED POSITIONS 394,297

OTHER OPERATING EXPENSES ______70,000 TOTAL FINANCE DIVISION 464,297 (9.00) ======C. COMPUTER SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 281,011

OTHER OPERATING EXPENSES ______411,939 TOTAL COMPUTER SERVICES 692,950 (5.00) ======TOTAL ADMINISTRATION 2,595,400 (30.00) ======II. HOUSING PROGRAMS A. PROPERTY ADMIN & COMP PERSONAL SERVICE CLASSIFIED POSITIONS 336,480

______(7.00) TOTAL PERSONAL SERVICE 336,480 (7.00) 146 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

OTHER OPERATING EXPENSES ______78,977 TOTAL PROPERTY ADMIN & COMPLIANCE 415,457 (7.00) ======B. RENTAL ASSISTANCE PERSONAL SERVICE CLASSIFIED POSHTIONS 1,421,008

______(39.00) TOTAL PERSONAL SERVICE 1,421,008 (39.00) OTHER OPERATING EXPENSES 804,143 CASE SERVICES/PUBLIC ASSISTANCE

PUBLIC ASSISTANCE PAYMENTS ______140,099,937

TOTAL CASE SRVC/PUB ASST ______140,099,937 TOTAL RENTAL ASSISTANCE 142,325,088 (39.00) ======C. HOUSING INITIATIVES PERSONAL SERVICE CLASSIFIED POSITIONS 244,826

______(6.00) TOTAL PERSONAL SERVICE 244,826 (6.00) OTHER OPERATING EXPENSES 121,540 DISTRIBUTION TO SUBDIVISIONS

ALLOC OTHER ENTITIES ______8,000,000

TOTAL DIST SUBDIVISIONS ______8,000,000 TOTAL HOUSING INITIATIVES 8,366,366 (6.00) ======D. TAX CREDIT PERSONAL SERVICE CLASSIFIED POSITIONS 256,982

OTHER OPERATING EXPENSES ______89,137 No. 66) OF SOUTH CAROLINA 147 General & Permanent Laws--2001

TOTAL TAX CREDIT 346,119 (8.00) ======TOTAL HOUSING PROGRAMS 151,453,030 (60.00) ======III. HOMEOWNERSHIP PROGS A. MORTGAGE PURCHASING PERSONAL SERVICE CLASSIFIED POSITIONS 442,287

OTHER OPERATING EXPENSES ______123,590 TOTAL MORTGAGE PURCHASING 565,877 (12.00) ======B. LOAN ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 400,526

OTHER OPERATING EXPENSES ______221,312 TOTAL LOAN ADMINISTRATION 621,838 (13.00) ======TOTAL HOMEOWNERSHIP PROGS 1,187,715 (25.00) ======IV. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______1,198,258 TOTAL FRINGE BENEFITS 1,198,258 ======TOTAL EMPLOYEE BENEFITS 1,198,258 ======HOUSING FINANCE AND DEVELOPMENT AUTHORITY

TOTAL FUNDS AVAILABLE 156,434,403 TOTAL AUTH FTE POSITIONS (115.00) 148 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

======

SECTION 21 P12-FORESTRY COMMISSION

I. ADMINISTRATION PERSONAL SERVICE STATE FORESTER 86,929 86,929 (1.00) (1.00) CLASSIFIED POSITIONS 774,959 774,959 (22.00) (22.00) UNCLASSIFIED POSITIONS 81,141 81,141 (1.00) (1.00)

OTHER PERSONAL SERVICES ______8,996 8,996 TOTAL PERSONAL SERVICE 952,025 952,025 (24.00) (24.00) OTHER OPERATING EXPENSES 249,870 249,870 ======TOTAL ADMINISTRATION 1,201,895 1,201,895 (24.00) (24.00) ======II. FOREST LANDOWNER ASST PERSONAL SERVICE CLASSIFIED POSITIONS 10,902,587 10,342,393 (446.05) (421.31)

FOREST RENEWAL PROGRAM ______1,200,000 200,000 TOTAL SPECIAL ITEMS 1,200,000 200,000 AID TO SUBDIVISIONS ALLOC TO MUNI-RESTRICTED 125,000 ALLOC CNTY-RESTRICTED 45,000 ALLOC SCHOOL DIST 60,000 ALLOC OTHER STATE AGENCIES 80,000 ALLOC OTHER ENTITIES 105,000 ALLOC - PRIVATE SECTOR 155,000 No. 66) OF SOUTH CAROLINA 149 General & Permanent Laws--2001

______TOTAL DIST SUBDIVISIONS 570,000 ======TOTAL FOREST LANDOWNER ASSISTANCE 19,578,046 14,182,852 (446.05) (421.31) ======III. STATE FORESTS PERSONAL SERVICE CLASSIFIED POSITIONS 885,733 465,733 (30.00) (13.00)

OTHER PERSONAL SERVICES ______75,235 5,235 TOTAL PERSONAL SERVICE 960,968 470,968 (30.00) (13.00) OTHER OPERATING EXPENSES: OTHER OPERATING EXPENSES 905,000 SPECIAL ITEMS:

FIELD TRIAL ARENA ______250,000 200,000 TOTAL SPECIAL ITEMS 250,000 200,000 AID TO SUBDIVISIONS:

ALLOC CNTY-RESTRICTED ______475,000 TOTAL DIST SUBDIVISIONS 475,000 ======TOTAL STATE FORESTS 2,590,968 670,968 (30.00) (13.00) ======IV. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______4,242,828 3,886,270 TOTAL FRINGE BENEFITS 4,242,828 3,886,270 ======TOTAL EMPLOYEE BENEFITS 4,242,828 3,886,270 ======V. BASE REDUCTION

BASE REDUCTION ______1,331,864 1,331,864 TOTAL SPECIAL ITEMS 1,331,864 1,331,864 ======TOTAL BASE REDUCTION 1,331,864 1,331,864 ======FORESTRY COMMISSION

TOTAL FUNDS AVAILABLE 26,281,873 18,610,121 150 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

SECTION 22 P16-DEPARTMENT OF AGRICULTURE

I. ADMINISTRATIVE SERVICES A. GENERAL PERSONAL SERVICE COMMSNR. OF AGRICULTURE 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 1,093,737 1,093,737 (27.50) (27.50)

OTHER OPERATING EXPENSES ______436,871 419,871 TOTAL GENERAL ADMIN 1,645,761 1,628,761 (28.50) (28.50) ======I. ADMINISTRATION B. MARKET BULLETIN OTHER OPERATING EXPENSES

OTHER OPERATING EXPENSES ______167,008 167,008 TOTAL MARKET BULLETIN 167,008 167,008 ======TOTAL ADMINISTRATIVE SRVCS 1,812,769 1,795,769 (28.50) (28.50) ======II. LABORATORY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 897,153 897,153 (29.00) (29.00)

OTHER PERSONAL SERVICE ______835 835 TOTAL PERSONAL SERVICE 897,988 897,988 (29.00) (29.00) OTHER OPERATING EXPENSES 476,605 476,105 ======TOTAL LABORATORY SERVICES 1,374,593 1,374,093 No. 66) OF SOUTH CAROLINA 151 General & Permanent Laws--2001

(29.00) (29.00) ======III. CONSUMER SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 1,154,869 1,154,869 (43.00) (43.00)

OTHER PERSONAL SERVICE ______7,486 7,486 TOTAL PERSONAL SERVICE 1,162,355 1,162,355 (43.00) (43.00) OTHER OPERATING EXPENSES 270,401 217,601 ======TOTAL CONSUMER SERVICES 1,432,756 1,379,956 (43.00) (43.00) ======IV. MARKETING SERVICES A. MARKETING & PROMOTIONS PERSONAL SERVICE CLASSIFIED POSITIONS 627,112 627,112 (19.00) (19.00)

OTHER OPERATING EXPENSES ______197,886 197,886 TOTAL MARKETING AND PROMOS 831,274 831,274 (19.00) (19.00) ======B. COMMODITY BOARDS PERSONAL SERVICE CLASSIFIED POSITIONS 35,560 (1.00) UNCLASSIFIED POSITIONS 75,446 (2.00)

OTHER PERSONAL SERVICE ______23,225 TOTAL PERSONAL SERVICE 134,231 (3.00)

OTHER OPERATING EXPENSES ______1,391,864 TOTAL COMMODITY BOARDS 1,526,095 (3.00) ======C. MARKET SERVICES PERSONAL SERVICE 152 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

CLASSIFIED POSITIONS 754,830 394,677 (25.00) (10.50)

OTHER OPERATING EXPENSES ______867,442 61,789 TOTAL MARKET SERVICES 1,795,392 466,466 (25.00) (10.50) ======D. INSPECTION SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 993,228 105,000 (29.75) (3.00)

OTHER OPERATING EXPENSES ______510,700 TOTAL INSPECTION SERVICES 1,753,928 105,000 (29.75) (3.00) ======TOTAL MARKETING SERVICES 5,906,689 1,402,740 (76.75) (32.50) ======V. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______1,732,720 1,233,613 TOTAL FRINGE BENEFITS 1,732,720 1,233,613 ======TOTAL EMPLOYEE BENEFITS 1,732,720 1,233,613 ======VI. BASE REDUCTION

BASE REDUCTION ______842,146 842,146 TOTAL SPECIAL ITEMS 842,146 842,146 ======TOTAL BASE REDUCTION 842,146 842,146 ======DEPARTMENT OF AGRICULTURE

TOTAL FUNDS AVAILABLE 11,417,381 6,344,025 TOTAL AUTH FTE POSITIONS (177.25) (133.00) ======No. 66) OF SOUTH CAROLINA 153 General & Permanent Laws--2001

SECTION 23 P20-CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)

I. REGULATORY & PUBLIC SERVICE A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 1,651,509 1,252,762 (59.00) (39.00) UNCLASSIFIED POSITIONS 451,232 451,232 (5.42) (5.42)

OTHER PERSONAL SERVICES ______14,000 TOTAL PERSONAL SERVICE 2,116,741 1,703,994 (64.42) (44.42) OTHER OPERATING EXPENSES 546,579 SPECIAL ITEMS:

BOLL WEEVIL PROGRAM ______164,160 164,160

TOTAL SPECIAL ITEMS ______164,160 164,160 TOTAL GENERAL 2,827,480 1,868,154 (64.42) (44.42) ======I. REGULATORY & PUBLIC SRVC B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 94,346 (5.00)

OTHER OPERATING EXPENSES ______165,073 TOTAL RESTRICTED 517,354 (5.00) ======TOTAL REGULATORY & PUB SER 3,344,834 1,868,154 (69.42) (44.42) ======II. LIVESTOCK-POULTRY HEALTH A. GENERAL 154 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

PERSONAL SERVICE CLASSIFIED POSITIONS 1,983,173 1,983,173 (52.00) (52.00) UNCLASSIFIED POSITIONS 266,249 266,249

______(3.83) (3.83) TOTAL PERSONAL SERVICE 2,249,422 2,249,422 (55.83) (55.83)

OTHER OPERATING EXPENSES ______898,927 721,292 TOTAL GENERAL 3,148,349 2,970,714 (55.83) (55.83) ======II. LIVESTOCK-POULTRY HEALTH B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 781,903 (21.00) UNCLASSIFIED POSITIONS 33,884 (.50)

OTHER PERSONAL SERVICES ______284 TOTAL PERSONAL SERVICE 816,071 (21.50)

OTHER OPERATING EXPENSES ______228,577 TOTAL RESTRICTED 1,044,648 (21.50) ======TOT LIVESTOCK - POULTRY HLTH 4,192,997 2,970,714 (77.33) (55.83) ======III. AGRICULTURAL RESEARCH PERSONAL SERVICE CLASSIFIED POSITIONS 7,602,404 6,933,228 (258.43) (231.00) UNCLASSIFIED POSITIONS 8,349,694 7,741,615 (135.00) (119.47)

OTHER PERSONAL SERVICES ______378,944 TOTAL PERSONAL SERVICE 16,331,042 14,674,843 (393.43) (350.47) OTHER OPERATING EXPENSES 6,379,929 3,611,693 ======TOTAL AGRICULTURAL RESRCH 22,710,971 18,286,536 (393.43) (350.47) No. 66) OF SOUTH CAROLINA 155 General & Permanent Laws--2001

======IV. COOPERATIVE EXTENSION SVC PERSONAL SERVICE CLASSIFIED POSITIONS 7,560,483 5,831,539 (279.75) (185.75) UNCLASSIFIED POSITIONS 16,048,311 14,775,064 (297.12) (247.94)

OTHER PERSONAL SERVICES ______467,939 13,100 TOTAL PERSONAL SERVICE 24,076,733 20,619,703 (576.87) (433.69) OTHER OPERATING EXPENSES 6,303,348 56,250 ======

TOTAL COOP EXTENSION SERV 30,380,081 20,675,953 (576.87) (433.69) ======V. STATE ENERGY PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 26,920 26,920 (1.50) (1.50) UNCLASSIFIED POSITIONS 27,344 27,344 (.55) (.55)

OTHER PERSONAL SERVICES ______5,000 5,000 TOTAL PERSONAL SERVICE 59,264 59,264 (2.05) (2.05) OTHER OPERATING EXPENSES 42,511 42,511 ======TOTAL STATE ENERGY PROGRAM 101,775 101,775 (2.05) (2.05) ======VI. BIOENGINEERING ALLIANCE PERSONAL SERVICE UNCLASSIFIED POSITIONS 52,888 52,888

______(1.05) (1.05) TOTAL PERSONAL SERVICE 52,888 52,888 (1.05) (1.05) OTHER OPERATING EXPENSES 80,694 80,694 ======TOTAL BIOENGINEERING ALLNC 133,582 133,582 (1.05) (1.05) ======VII. AGROMEDICINE 156 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

PERSONAL SERVICE CLASSIFIED POSITIONS 92,644 92,644

UNCLASSIFIED POSITIONS ______99,959 99,959 TOTAL PERSONAL SERVICE 192,603 192,603 OTHER NPERATING EXPENSES 58,540 58,540 ======TOTAL AGROMEDICINE 251,143 251,143 ======VIII. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______12,377,102 9,784,109 TOTAL FRINGE BENEFITS 12,377,102 9,784,109 ======

TOTAL EMPLOYEE BENEFITS 12,377,102 9,784,109 ======IX. NON-RECURRING APPRO ======TOTAL NON-RECURRING ======X. BASE REDUCTION

BASE REDUCTION ______5,253,845 5,253,845 TOTAL SPECIAL ITEMS 5,253,845 5,253,845 ======TOTAL BASE REDUCTION 5,253,845 5,253,845 ======CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)

SECTION 23A P21-SCSU (PUBLIC SERVICE ACTIVITIES)

I. ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 201,897 201,897 (5.00) (5.00) No. 66) OF SOUTH CAROLINA 157 General & Permanent Laws--2001

OTHER PERSONAL SERVICES ______36,000 36,000 TOTAL PERSONAL SERVICE 514,725 514,725 (9.00) (9.00) OTHER OPERATING EXPENSES 868,597 868,597 ======TOTAL ADMINISTRATION 1,383,322 1,383,322 (9.00) (9.00) ======II. RESEARCH & EXTENSION PERSONAL SERVICE CLASSIFIED POSITIONS 384,260 (28.00) UNCLASSIFIED POSITIONS 962,440 (17.00)

OTHER PERSONAL SERVICES ______345,191 TOTAL PERSONAL SERVICE 1,691,891 (45.00) OTHER OPERATING EXPENSES 520,640 ======TOTAL RESEARCH & EXTENSION 2,212,531 (45.00) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______500,414 144,563 TOTAL FRINGE BENEFITS 500,414 144,563 ======TOTAL EMPLOYEE BENEFITS 500,414 144,563 ======IV. BASE REDUCTION BASE REDUCTION 132,664 132,664 ______TOTAL SPECIAL ITEMS 132,664 132,664 ======TOTAL BASE REDUCTION 132,664 132,664 ======SCSU (PUBLIC SERVICE ACTIVITIES) TOTAL FUNDS AVAILABLE 3,963,603 1,395,221 TOTAL AUTH FTE POSITIONS (54.00) (9.00) ======158 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

SECTION 24 P24-DEPARTMENT OF NATURAL RESOURCES

I. ADMINISTRATION AND SUPPORT PERSONAL SERVICE EXECUTIVE DIRECTOR 114,197 114,197 (1.00) (1.00) CLASSIFIED POSITIONS 3,198,551 2,367,600 (86.00) (65.00) UNCLASSIFIED POSITIONS 284,734 284,734 (3.00) (3.00)

OTHER PERSONAL SERVICES ______100,340 36,280 TOTAL PERSONAL SERVICE 3,697,822 2,802,811 (90.00) (69.00) OTHER OPERATING EXPENSES 1,438,685 315,828 AID TO SUBDIVISIONS:

ALLOC OTHER ENTITIES ______125,861 TOTAL DIST SUBDIVISIONS 125,861 ======TOTAL ADMIN & SUPPORT 5,262,368 3,118,639 (90.00) (69.00) ======II. PROGRAMS AND SERVICES A. CONSERVATION EDUC & COMMUNICATION 1.EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 720,999 693,737 (23.00) (22.00) UNCLASSIFIED POSITIONS 66,000 66,000 (1.00) (1.00)

OTHER OPERATING EXPENSES ______213,985 154,237 TOTAL EDUCATION 1,034,343 918,974 (24.00) (23.00) No. 66) OF SOUTH CAROLINA 159 General & Permanent Laws--2001

======2.MAGAZINE PERSONAL SERVICE CLASSIFIED POSITIONS 469,409 386,389 (13.00) (11.00)

OTHER OPERATING EXPENSES ______1,126,478 176,478 TOTAL MAGAZINE 1,598,158 565,138 (13.00) (11.00) ======______TOTAL CONSERVATION EDUC & COMMUNICATION 2,632,501 1,484,112 (37.00) (34.00) ======B. BOAT TITLING AND REGISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 571,709 (27.00)

OTHER PERSONAL SERVICES ______60,000 TOTAL PERSONAL SERVICE 631,709 (27.00) OTHER OPERATING EXPENSES 562,200 DEBT SERVICE PRINCIPAL - LOAN NOTE 172,400 INTEREST - LOAN NOTE 26,700 ______

TOTAL DEBT SERVICE ______199,100 TOTAL BOAT TITLING & REGISTRATION 1,393,009 (27.00) ======C. GAME MANAGEMENT 1. REGIONAL WILDLIFE PROJECTS PERSONAL SERVICE CLASSIFIED POSITIONS 2,456,849 40,658 (79.00) (2.00) UNCLASSIFIED POSITIONS 77,531 (1.00) 160 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

OTHER PERSONAL SERVICES ______142,436 TOTAL PERSONAL SERVICE 2,676,816 40,658 (80.00) (2.00) OTHER OPERATING EXPENSES 3,017,327 183,000 AID TO SUBDIVISIONS

TOTAL DIST SUBDIVISIONS ______90,000 TOTAL REGIONAL WILDLIFE PROJECTS 5,784,143 223,658 (80.00) (2.00) ======2. STATEWIDE WILDLIFE PRJCTS PERSONAL SERVICE CLASSIFIED POSITIONS 1,020,361 206,030 (37.00) (6.00)

OTHER OPERATING EXPENSES ______1,603,266 67,000 TOTAL STATEWIDE WILDLIFE PROJECTS 2,660,089 273,030 (37.00) (6.00) ======______TOTAL GAME MANAGEMENT 8,444,232 496,688 (117.00) (8.00) ======D. FRESHWATER FISHERIES 1. DISTRICT OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 1,247,946 39,704 (34.00) (2.00)

OTHER OPERATING EXPENSES ______1,044,198 TOTAL DISTRICT OPERATIONS 2,465,536 39,704 (34.00) (2.00) ======2. HATCHERY OPERATIONS PERSONAL SERVICE No. 66) OF SOUTH CAROLINA 161 General & Permanent Laws--2001

CLASSIFIED POSITIONS 1,090,282 292,146 (33.00) (8.00)

OTHER OPERATING EXPENSES ______825,434 207,646 TOTAL HATCHERY OPERATIONS 1,948,061 499,792 (33.00) (8.00) ======3. REDIVERSION PERSONAL SERVICE CLASSIFIED POSITIONS 94,295 25,358 (3.00) (1.00)

OTHER OPERATING EXPENSES ______69,478 TOTAL REDIVERSION 204,288 25,358 (3.00) (1.00) ======______TOTAL FRESHWATER FISHERIES 4,617,885 564,854 (70.00) (11.00) ======E. LAW ENFORCEMENT 1. LAW ENFORCEMENT OPS PERSONAL SERVICE CLASSIFIED POSITIONS 10,571,378 6,676,498 (293.41) (180.00) UNCLASSIFIED POSITIONS 85,129 85,129 (1.00) (1.00)

OTHER OPERATING EXPENSES ______4,500,045 1,563,151 TOTAL LAW ENFORCEMENT OPERATIONS 15,412,707 8,339,778 (294.41) (181.00) ======2. COUNTY FUNDS PERSONAL SERVICE 162 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

OTHER PERSONAL SERVICES ______20,112 TOTAL PERSONAL SERVICE 20,112 OTHER OPERATING EXPENSES 733,575 AID TO SUBDIVISIONS: ALLOC MUNICIPALITIES--RES 50,000 ALLOC TO CNTIES--RES 50,000

TOTAL DIST SUBDIVISIONS ______250,000 TOTAL COUNTY FUNDS 1,003,687 ======3. HUNTER SAFETY PERSONAL SERVICE CLASSIFIED POSITIONS 365,377 (9.00)

OTHER PERSONAL SERVICES ______22,522 TOTAL PERSONAL SERVICE 387,899 (9.00) OTHER OPERATING EXPENSES 393,342 ______TOTAL HUNTER SAFETY 781,241 (9.00) ======______TOTAL LAW ENFORCEMENT 17,197,635 8,339,778 (303.41) (181.00) ======F. BOATING SAFETY PERSONAL SERVICE CLASSIFIED POSITIONS 831,026 (20.00)

OTHER PERSONAL SERVICES ______36,988 TOTAL PERSONAL SERVICE 868,014 (20.00) OTHER OPERATING EXPENSES 827,065 AID TO SUBDIVISIONS: ALLOC.MUNI.-RESTR. 50,000 ALLOC CNTY-RESTRICTED 500,000

TOTAL DIST SUBDIVISIONS ______900,900 TOTAL BOATING SAFETY 2,595,979 No. 66) OF SOUTH CAROLINA 163 General & Permanent Laws--2001

(20.00) ======G. MARINE RESOURCES 1. MAR. RES. ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,548,282 1,265,616 (53.00) (41.00) UNCLASSIFIED POSITIONS 155,598 93,554 (3.00) (2.00)

OTHER PERSONAL SERVICES ______243,302 15,688 TOTAL PERSONAL SERVICE 1,947,182 1,374,858 (56.00) (43.00) OTHER OPERATING EXPENSES 1,693,699 704,637 SPECIAL ITEMS:

SO.ATL.MAR.FISH.COMM. ______17,311

TOTAL SPECIAL ITEMS ______17,311 TOTAL MAR. RES. ADMIN 3,658,192 2,079,495 (56.00) (43.00) ======2.FISHERIES & MARINE RESOURCES CONSERVATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,603,849 1,189,623 (42.00) (28.95)

OTHER OPERATING EXPENSES ______723,502 211,000 TOTAL FISHERIES AND MARINE RESOURCES 2,580,633 1,404,623 (42.00) (28.95) ======3. MARINE RESEARCH PERSONAL SERVICE CLASSIFIED POSITIONS 1,126,930 747,648 (30.49) (20.83) UNCLASSIFIED POSITIONS 872,036 767,104 (13.50) (11.75)

OTHER PERSONAL SERVICES ______1,389,975 5,000 TOTAL PERSONAL SERVICE 3,388,941 1,519,752 164 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

(43.99) (32.58)

OTHER OPERATING EXPENSES ______1,247,226 221,229 TOTAL MARINE RESEARCH 4,636,167 1,740,981 (43.99) (32.58) ======______TOTAL MARINE RESOURCES 10,874,992 5,225,099 (141.99) (104.53) ======H. WILDLIFE DIVERSITY PROTECTION 1. ENDANGERED SPECIES PERSONAL SERVICE CLASSIFIED POSITIONS 377,856 335,133 (10.00) (8.25)

OTHER OPERATING EXPENSES ______534,441 300,000 TOTAL ENDANGERED SPECIES 1,028,316 635,133 (10.00) (8.25) ======2.HERITAGE TRUST PERSONAL SERVICE CLASSIFIED POSITIONS 622,698 360,231 (17.00) (9.07)

OTHER OPERATING EXPENSES ______110,344 TOTAL HERITAGE TRUST 807,332 360,231 (17.00) (9.07) ======______TOTAL WILDLIFE DIVERSITY PROTECTION 1,835,648 995,364 (27.00) (17.32) ======I. LAND, WATER & CONSRVTN 1. EARTH SCIENCE PERSONAL SERVICE CLASSIFIED POSITIONS 2,332,624 2,284,812 No. 66) OF SOUTH CAROLINA 165 General & Permanent Laws--2001

(53.00) (51.00) UNCLASSIFIED POSITIONS 93,364 93,364 (1.00) (1.00)

OTHER OPERATING EXPENSES ______3,101,082 1,042,008 TOTAL EARTH SCIENCE 5,997,059 3,495,390 (54.00) (52.00) ======2. CONSERVATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,497,888 1,431,953 (42.80) (39.80)

OTHER PERSONAL SERVICES ______145,901 8,072 TOTAL PERSONAL SERVICE 1,643,789 1,440,025 (42.80) (39.80) OTHER OPERATING EXPENSES 1,415,815 347,981 SPECIAL ITEMS: AID TO SUBDIVISIONS: AID TO CONSERVATION

DISTRICTS ______414,000 414,000

TOTAL DIST SUBDIVISIONS ______414,000 414,000 TOTAL CONSERVATION 3,473,604 2,202,006 (42.80) (39.80) ======______TOTAL LAND, WATER & CONSERVATION 9,470,663 5,697,396 (96.80) (91.80) ======TOTAL PROGRAMS AND SRVCS 59,062,544 22,803,291 (840.20) (447.65) ======III. EMPLOYEE BENEFITS B. BASE PAY INCREASE PERSONAL SERVICE

EMPLOYEE PAY PLAN ______147,288

TOTAL PERSONAL SERVICE ______147,288 TOTAL BASE PAY INCREASE 147,288 ======166 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______9,572,708 5,237,266

TOTAL FRINGE BENEFITS ______9,572,708 5,237,266 TOTAL STATE EMPLOYER CONTRIBUTIONS 9,572,708 5,237,266 ======TOTAL EMPLOYEE BENEFITS 9,719,996 5,237,266 ======IV. NON-RECURRING APPRO ======TOTAL NON-RECURRING ======V. BASE REDUCTION BASE REDUCTION 4,046,946 4,046,946 ______TOTAL SPECIAL ITEMS 4,046,946 4,046,946 ======TOTAL BASE REDUCTION 4,046,946 4,046,946 ======DEPT OF NATURAL RESOURCES

SECTION 25 P26-SEA GRANT CONSORTIUM

OTHER PERSONAL SERVICES ______125,000 TOTAL PERSONAL SERVICE 594,781 379,781 (14.00) (8.60) OTHER OPERATING EXPENSES 589,767 159,637 AID TO SUBDIVISIONS: ALLOC STATE AGENCIES 6,172,478 No. 66) OF SOUTH CAROLINA 167 General & Permanent Laws--2001

ALLOC OTHER ENTITIES 270,000

AID TO STATE AGENCIES ______15,206 15,206 TOTAL DIST SUBDIVISIONS 6,457,684 15,206 ======TOTAL ADMINISTRATION 7,642,232 554,624 (14.00) (8.60) ======II. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______130,525 96,133 TOTAL FRINGE BENEFITS 130,525 96,133 ======TOTAL EMPLOYEE BENEFITS 130,525 96,133 ======III. BASE REDUCTION

BASE REDUCTION ______99,107 99,107 TOTAL SPECIAL ITEMS 99,107 99,107 ======TOTAL BASE REDUCTION 99,107 99,107 ======SEA GRANT CONSORTIUM

TOTAL FUNDS AVAILABLE 7,673,650 551,650 TOTAL AUTH FTE POSITIONS (14.00) (8.60) ======

SECTION 26 P28-DEPT OF PARKS, RECREATION & TOURISM

I. ADMINISTRATION A. EXECUTIVE OFFICES PERSONAL SERVICE DIRECTOR 103,000 103,000 (1.00) (1.00) CLASSIFIED POSITIONS 629,225 629,225 (13.00) (13.00) UNCLASSIFIED POSITIONS 95,597 95,597 (1.00) (1.00)

TOTAL PERSONAL SERVICE 984,609 984,609 (15.00) (15.00)

OTHER OPERATING EXPENSES ______504,000 504,000 TOTAL EXECUTIVE OFFICES 1,488,609 1,488,609 (15.00) (15.00) ======B. ADMINISTRATIVE SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 1,202,318 1,202,318 (33.00) (33.00)

OTHER OPERATING EXPENSES ______1,278,650 1,258,650 TOTAL ADMINISTRATIVE SRVCS 2,632,018 2,612,018 (33.00) (33.00) ======TOTAL ADMINISTRATION 4,120,627 4,100,627 (48.00) (48.00) ======II. PROGRAMS AND SERVICES A. TOURISM: MARKETING PERSONAL SERVICE CLASSIFIED POSITIONS 788,522 788,522 (20.00) (20.00)

OTHER PERSONAL SERVICES ______154,405 154,405 TOTAL PERSONAL SERVICE 942,927 942,927 (20.00) (20.00) OTHER OPERATING EXPENSES 10,684,033 9,684,033 SPECIAL ITEMS CANADIAN PROMOTIONS 85,000 85,000 REGIONAL PROMOTION CONTRIBUTIONS 1,375,000 1,375,000

CONTRIBUTIONS ______441,552 441,552 TOTAL SPECIAL ITEMS 1,901,552 1,901,552 DISTRIB TO SUBDIVISIONS ALLOC MUN-RESTRICTED 100,000 100,000 ALLOC CNTY-RESTRICTED 100,000 100,000

ALLOC OTHER ENTITIES ______2,200,000 2,200,000 TOTAL DIST SUBDIVISIONS 2,400,000 2,400,000 No. 66) OF SOUTH CAROLINA 169 General & Permanent Laws--2001

______TOTAL TOURISM: MARKETING 15,928,512 14,928,512 (20.00) (20.00) ======B. STATE PARK SERVICE PERSONAL SERVICE CLASSIFIED POSITIONS 8,887,041 7,952,865 (390.42) (366.42) NEW POSITIONS PUBLIC INFORMATION

SPECIALIST (2.00) PARK TECHNICIAN (1.00)

OTHER PERSONAL SERVICES ______3,020,000 TOTAL PERSONAL SERVICE 11,907,041 7,952,865 (393.42) (366.42) OTHER OPERATING EXPENSES 12,229,655 9,000 DISTRIBUTIONS TO SUBDIVISIONS

ALLOCATION COUNTIES ______20,000

TOTAL DIST SUBDIVISIONS ______20,000 TOTAL STATE PARK SERVICE 24,156,696 7,961,865 (393.42) (366.42) ======C. TOURISM: SALES PERSONAL SERVICE CLASSIFIED POSITIONS 1,473,221 1,473,221 (56.00) (56.00)

OTHER OPERATING EXPENSES ______701,000 701,000 TOTAL TOURISM: SALES 2,436,321 2,436,321 (56.00) (56.00) ======

D. TOURISM: INTERNATIONAL MARKETING PERSONAL SERVICE CLASSIFIED POSITIONS 104,304 104,304 170 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

OTHER OPERATING EXPENSES ______16,300 16,300 TOTAL TOURISM:INTL 120,604 120,604 (2.00) (2.00) ======G. DEV.: HERITAGE TOURISM PERSONAL SERVICE CLASSIFIED POSITIONS 583,329 291,329

______(6.00) (6.00) TOTAL PERSONAL SERVICE 583,329 291,329 (6.00) (6.00) OTHER OPERATING EXPENSES 219,490 101,250 DISTRIBUTIONS TO SUBDIVISIONS ALLOC OTHER STATE AGENCIES 100,000

TOTAL DIST SUBDIVISIONS ______300,000 TOTAL DEV: HERITAGE 1,102,819 392,579 (6.00) (6.00) ======H. DEV.: BUSINESS AND SPORTS PERSONAL SERVICE CLASSIFIED POSITIONS 261,231 261,231 (5.00) (5.00)

OTHER OPERATING EXPENSES ______135,000 135,000 TOTAL DEV: BUSINESS & SPORTS 456,231 456,231 (5.00) (5.00) ======L. PARKS & RECREATION: REC, PLANNING & ENG PERSONAL SERVICE CLASSIFIED POSITIONS 772,742 772,742 (16.00) (16.00)

OTHER PERSONAL SERVICES ______69,945 69,945 TOTAL PERSONAL SERVICE 842,687 842,687 No. 66) OF SOUTH CAROLINA 171 General & Permanent Laws--2001

(16.00) (16.00) OTHER OPERATING EXPENSES 393,500 261,000 SPECIAL ITEMS RECREATION LAND TRUST FUND 358,875 358,875

PALMETTO TRAILS ______100,000 100,000 TOTAL SPECIAL ITEMS 458,875 458,875 DISTRIBUTIONS TO SUBDIVISIONS ALLOCATION TO MUN - RESTRICTED 1,750,000 ALLOC CNTY-RESTRICTED 817,500 ALLOC OTHER STATE AGENCIES 100,000

TOTAL DIST SUBDIVISIONS ______3,577,184 TOTAL PARKS & RECREATION: REC, PLANNING & EN 5,272,246 1,562,562 (16.00) (16.00) ======TOTAL PROGRAMS AND SRVCS 49,473,429 27,858,674 (498.42) (471.42) ======III. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______4,872,263 3,985,334 TOTAL FRINGE BENEFITS 4,872,263 3,985,334 ======TOTAL EMPLOYEE BENEFITS 4,872,263 3,985,334 ======IV. NON-RECURRING APPROPRIATIONS ======TOTAL NON-RECURRING ======V. BASE REDUCTION

BASE REDUCTION ______2,590,000 2,590,000 TOTAL SPECIAL ITEMS 2,590,000 2,590,000 ======TOTAL BASE REDUCTION 2,590,000 2,590,000 ======DEPT OF PARKS, RECREATION & TOURISM TOTAL FUNDS AVAILABLE 55,876,319 33,354,635 TOTAL AUTH FTE POSITIONS (546.42) (519.42) 172 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

======

SECTION 27 P32-DEPARTMENT OF COMMERCE

I. ADMINISTRATION & SUPPORT A. OFFICE OF THE SECRETARY PERSONAL SERVICE DIRECTOR 1 1 (1.00) (1.00) CLASSIFIED POSITIONS 176,524 176,524 (4.00) (4.00) UNCLASSIFIED POSITIONS 131,459 131,459 (1.00) (1.00)

OTHER OPERATING EXPENSES ______63,000 63,000 TOTAL OFF OF THE SECRETARY 371,484 371,484 (6.00) (6.00) ======B. FINANCIAL SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 1,077,952 1,077,952 (21.00) (21.00)

OTHER OPERATING EXPENSES ______1,759,965 1,749,965 TOTAL FINANCIAL SERVICES 2,858,347 2,848,347 (21.00) (21.00) ======C. PERSONNEL & OPERATIONS

PERSONAL SERVICE ______TOTAL PERSONNEL & OPERTNS ======D. INFORMATION TECHNOLOGY PERSONAL SERVICE No. 66) OF SOUTH CAROLINA 173 General & Permanent Laws--2001

CLASSIFIED POSITIONS 339,285 339,285 (9.00) (9.00) UNCLASSIFIED POSITIONS 72,128 72,128 (1.00) (1.00)

OTHER OPERATING EXPENSES ______245,000 245,000 TOTAL INFORMATION TECH 661,267 661,267 (10.00) (10.00) ======TOTAL ADMIN & SUPPORT 3,891,098 3,881,098 (37.00) (37.00) ======II. PROGRAMS AND SERVICES A. EXPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 409,424 409,424 (11.00) (11.00) UNCLASSIFIED POSITIONS 75,680 75,680 (1.00) (1.00)

OTHER OPERATING EXPENSES ______749,986 699,077 TOTAL EXPORT SERVICES 1,388,290 1,292,381 (12.00) (12.00) ======B. INTERNATIONAL & EXISTING BUSINESS

PERSONAL SERVICE ______TOTAL INTERNATIONAL & EXISTING BUSINESS ======C. BUSINESS RECRUITMENT PERSONAL SERVICE CLASSIFIED POSITIONS 1,254,581 1,254,581 (22.00) (22.00) UNCLASSIFIED POSITIONS 104,000 104,000 (1.00) (1.00) 174 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

OTHER PERSONAL SERVICES ______100 100 TOTAL PERSONAL SERVICE 1,358,681 1,358,681 (23.00) (23.00)

OTHER OPERATING EXPENSES ______1,120,223 1,120,223 TOTAL BUSINESS RECRUITMENT 2,478,904 2,478,904 (23.00) (23.00) ======D. PROSPECT RESEARCH

PERSONAL SERVICE ______TOTAL PROSPECT RESEARCH ======E. INFORMATION MANAGEMENT

PERSONAL SERVICE ______TOTAL INFORMATION MNGMNT ======F. RESEARCH ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 806,586 756,586 (21.25) (20.25) UNCLASSIFIED POSITIONS 98,815 98,815 (1.00) (1.00)

OTHER OPERATING EXPENSES ______369,685 139,685 TOTAL RESEARCH ADMINISTRATION 1,293,066 1,013,066 (22.25) (21.25) ======G. LEGAL SERVICES & COMMUNICATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 408,179 408,179 (10.00) (10.00) UNCLASSIFIED POSITIONS 81,836 81,836 (1.00) (1.00)

OTHER PERSONAL SERVICES ______12,594 12,594 TOTAL PERSONAL SERVICE 502,609 502,609 (11.00) (11.00) OTHER OPERATING EXPENSES 1,068,000 1,068,000 No. 66) OF SOUTH CAROLINA 175 General & Permanent Laws--2001

SPECIAL ITEM:

SPOLETO ______300,000 300,000

TOTAL SPECIAL ITEMS ______300,000 300,000 TOTAL LEGAL SERVICES AND COMMUNICATIONS 1,870,609 1,870,609 (11.00) (11.00) ======H. RURAL & COMMUNITY DEVELOPMENT PERSONAL SERVICE CLASSIFIED POSITIONS 287,655 287,655 (8.00) (8.00) UNCLASSIFIED POSITIONS 89,716 89,716 (1.00) (1.00)

OTHER OPERATING EXPENSES ______195,131 195,131 TOTAL RURAL & COMMUNITY DEVELOPMENT 572,602 572,602 (9.00) (9.00) ======I. ECONOMIC DEV. SET-ASIDE PERSONAL SERVICE CLASSIFIED POSITIONS 164,864 (7.50) UNCLASSIFIED POSITIONS 98,815 (1.00)

OTHER PERSONAL SERVICES ______10,000 TOTAL PERSONAL SERVICE 273,679 (8.50) OTHER OPERATING EXPENSES 106,321 SPECIAL ITEM DISTRIBUTIONS TO SUBDIVISIONS ALLOCATIONS TN MUNICIPALITES 3,000,000 ALLOC OTHER ENTITIES 2,000,000

ALLOC CNTY-RESTRICTED ______13,000,000 TOTAL DIST SUBDIVISIONS 18,000,000 176 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

______TOTAL ECONOMIC DEV. SET-ASIDE 18,380,000 (8.50) ======J. ENTERPRISE ZONE PERSONAL SERVICE CLASSIFIED POSITIONS 244,391 (3.75)

OTHER OPERATING EXPENSES ______149,609 TOTAL ENTERPRISE ZONE 400,000 (3.75) ======K. ADMISSION TAX PERSONAL SERVICE CLASSIFIED POSITIONS 82,200

______(3.00) TOTAL PERSONAL SERVICE 82,200 (3.00) OTHER OPERATING EXPENSES 30,000 DISTRIBUTIONS TO SUBDIVISIONS ALLOCATIONS TO MUNICIPALITIES 500,000

ALLOC CNTY-RESTRICTED ______500,000

TOTAL DIST SUBDIVISIONS ______1,000,000 TOTAL ADMISSION TAX 1,112,200 (3.00) ======L. STATE RURAL INFRASTRUCTURE DISTRIBUTIONS TO SUBDIVISIONS ALLOCATIONS TO MUNICIPALITIES 450,000

TOTAL DIST SUBDIVISIONS ______900,000 No. 66) OF SOUTH CAROLINA 177 General & Permanent Laws--2001

TOTAL STATE RURAL INFRASTRUCTURE 900,000 ======M. COMMUNITY GRANTS PERSONAL SERVICE CLASSIFIED POSITIONS 797,131 469,298 (24.17) (4.46)

OTHER PERSONAL SERVICES ______12,500 TOTAL PERSONAL SERVICE 809,631 469,298 (24.17) (4.46) OTHER OPERATING EXPENSES 691,667 82,000 DISTRIBUTION TO SUBDIVISIONS ALLOCATIONS TO MUNICIPALITIES 10,155,000 ALLOC CNTY-RESTRICTED 26,695,000 ALLOC OTHER ENTITIES 25,000 ALLOC PLANNING DIST 100,000 ______

TOTAL DIST SUBDIVISIONS ______36,975,000 TOTAL COMMUNITY GRANTS 38,476,298 551,298 (24.17) (4.46) ======N. ARC GRANT FUNDS PERSONAL SERVICE CLASSIFIED POSITIONS 60,000 30,000

______(1.00) (.50) TOTAL PERSONAL SERVICE 60,000 30,000 (1.00) (.50)

OTHER OPERATING EXPENSES ______17,500 10,000 TOTAL ARC GRANT FUND 77,500 40,000 (1.00) (.50) ======O. COMMUNITY DEVELOPMENT

PERSONAL SERVICE ______TOTAL COMMUNITY DVLPMNT ======P. SAVANNAH RIVER SITE/SVDD PERSONAL SERVICE CLASSIFIED POSITIONS 50,000 178 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

(1.00)

OTHER OPERATING EXPENSES ______80,000 TOTAL SAVANNAH RIVER SITE/SVDD 160,000 (1.00) ======R. BUSINESS VISITATION

PERSONAL SERVICE ______TOTAL BUSINESS VISITATIONS ======S. FLIGHT OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 859,581 859,581 (22.33) (22.33) UNCLASSIFIED POSITIONS 78,000 78,000 (1.00) (1.00)

OTHER PERSONAL SERVICES ______4,500 4,500 TOTAL PERSONAL SERVICE 942,081 942,081 (23.33) (23.33) OTHER OPERATING EXPENSES 1,643,177 638,177 SPECIAL ITEMS

STATE AVIATION FUND ______1,400,000 500,000

TOTAL SPECIAL ITEMS ______1,400,000 500,000 TOTAL FLIGHT OPERATIONS 3,985,258 2,080,258 (23.33) (23.33) ======T. AIRPORT MAINTENANCE PERSONAL SERVICE

SPECIAL ITEM ______TOTAL AIRPORT MAINTENANCE ======U. RECYCLING MARKET DEV. COUNCIL PERSONAL SERVICE

OTHER PERSONAL SERVICES ______90,000 TOTAL PERSONAL SERVICE 90,000 OTHER OPERATING EXPENSES No. 66) OF SOUTH CAROLINA 179 General & Permanent Laws--2001

OTHER OPERATING EXPENSES ______55,000 TOTAL RECYCLING MARKET DEV COUNCIL 145,000 ======X. CIVIL AIR PATROL

OTHER OPERATING EXPENSES ______TOTAL CIVIL AIR PATROL ======AA. FILM OFFICE PERSONAL SERVICE CLASSIFIED POSITIONS 229,862 229,862 (4.00) (4.00) OTHER PERSONAL SERVICES ______2,000 2,000 TOTAL PERSONAL SERVICE 231,862 231,862 (4.00) (4.00) OTHER OPERATING EXPENSES ______212,426 212,426 TOTAL FILM OFFICE 444,288 444,288 (4.00) (4.00) ======TOTAL PROGRAMS AND SRVCS 71,684,015 10,343,406 (146.00) (108.54) ======V. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS EMPLOYER CONTRIBUTIONS ______1,900,431 1,575,131 TOTAL FRINGE BENEFITS 1,900,431 1,575,131 ======TOTAL EMPLOYEE BENEFITS 1,900,431 1,575,131 ======VI. NON-RECURRING APPRO ======

TOTAL NON-RECURRING ======VII. BASE REDUCTION BASE REDUCTION ______2,202,816 2,202,816 TOTAL SPECIAL ITEMS 2,202,816 2,202,816 ======TOTAL BASE REDUCTION 2,202,816 2,202,816 ======DEPARTMENT OF COMMERCE TOTAL FUNDS AVAILABLE 75,272,728 13,596,819 TOTAL AUTH FTE POSITIONS (183.00) (145.54) ======180 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

SECTION 28 P34-JOBS-ECONOMIC DEVELOPMENT AUTHORITY

I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 101,472

______(1.00) TOTAL PERSONAL SERVICE 101,472 (1.00) OTHER OPERATING EXPENSES 154,275 DISTRIBUTION TO SUBDIVISIONS ALLOC MUN-RESTRICTED 100,000

ALLOC CNTY-RESTRICTED ______3,078,424 TOTAL DIST SUBDIVISIONS 3,178,424 ======TOTAL ADMINISTRATION 3,434,171 (1.00) ======II. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______23,750 TOTAL FRINGE BENEFITS 23,750 ======TOTAL EMPLOYEE BENEFITS 23,750 ======JOBS-ECONOMIC DEVELOPMENT AUTHORITY

TOTAL FUNDS AVAILABLE 3,457,921 TOTAL AUTH FTE POSITIONS (1.00) ======

SECTION 29 P36-PATRIOTS POINT DEVELOPMENT AUTHORITY

I. NAVAL & MARITIME MUSEUM PERSONAL SERVICE No. 66) OF SOUTH CAROLINA 181 General & Permanent Laws--2001

EXECUTIVE DIRECTOR 76,125 (1.00) CLASSIFIED POSITIONS 2,236,084 (80.00) UNCLASSIFIED POSITIONS 72,000 (2.00)

OTHER PERSONAL SERVICES ______350,000 TOTAL PERSONAL SERVICE 2,734,209 (83.00) OTHER OPERATING EXPENSES 3,235,000 ======TOT NAV & MARITIME MUSEUM 5,969,209 (83.00) ======II. EMPLOYEE BENEFITS: C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______753,975 TOTAL FRINGE BENEFITS 753,975 ======TOTAL EMPLOYEE BENEFITS 753,975 ======PATRIOTS POINT DEVELOPMENT AUTHORITY

SECTION 30 B04-JUDICIAL DEPARTMENT

I. SUPREME COURT: A. THE COURT: PERSONAL SERVICE CHIEF JUSTICE 123,025 123,025 (1.00) (1.00) ASSOCIATE JUSTICE 468,668 468,668 (4.00) (4.00) TAXABLE SUBSISTENCE 500 500 UNCLASSIFIED POSITIONS 1,756,805 1,756,805 182 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

(43.47) (43.47) OTHER PERSONAL SERVICES 6,000 6,000 ______TOTAL PERSONAL SERVICE 2,354,998 2,354,998 (48.47) (48.47) OTHER OPERATING EXPENSES 1,150,000 1,150,000 SPECIAL ITEMS:

ADMINISTRATIVE FUND ______180,000 180,000

TOTAL SPECIAL ITEMS ______180,000 180,000 TOTAL THE COURT 3,684,998 3,684,998 (48.47) (48.47) ======B. BOARD OF LAW EXAMINERS: PERSONAL SERVICE

OTHER PERSONAL SERVICES ______30,000 30,000 TOTAL PERSONAL SERVICE 30,000 30,000

OTHER OPERATING EXPENSES ______150,000 TOTAL BRD OF LAW EXAMINERS 180,000 30,000 ======C. OFFICE OF DISCIPLINARY COUNSEL PERSONAL SERVICE UNCLASSIFIED POSITIONS 562,931 562,931 (14.00) (14.00)

OTHER OPERATING EXPENSES ______36,609 36,609 TOTAL OFFICE OF DISCIPLINARY COUNSEL 606,540 606,540 (14.00) (14.00) ======TOTAL SUPREME COURT 4,471,538 4,321,538 (62.47) (62.47) ======II. COURT OF APPEALS: PERSONAL SERVICE CHIEF APPEALS COURT JUDGE 115,995 115,995 (1.00) (1.00) ASSOC. APPEALS COURT JUDGE 913,896 913,896 No. 66) OF SOUTH CAROLINA 183 General & Permanent Laws--2001

(8.00) (8.00) TAXABLE SUBSISTENCE 500 500 UNCLASSIFIED POSITIONS 1,886,490 1,886,490 (53.00) (53.00)

OTHER PERSONAL SERVICES ______1,000 1,000 TOTAL PERSONAL SERVICE 2,917,881 2,917,881 (62.00) (62.00) OTHER OPERATING EXPENSES 922,000 922,000 ======TOTAL COURT OF APPEALS 3,839,881 3,839,881 (62.00) (62.00) ======III. CIRCUIT COURT: PERSONAL SERVICE CIRCUIT COURT JUDGE 5,120,214 5,120,214 (46.00) (46.00) TAXABLE SUBSISTENCE 500 500 UNCLASSIFIED POSITIONS 4,959,215 4,959,215 (159.00) (159.00)

OTHER PERSONAL SERVICES ______250 250 TOTAL PERSONAL SERVICE 10,080,179 10,080,179 (205.00) (205.00) OTHER OPERATING EXPENSES 741,798 741,798 SPECIAL ITEMS: REACTIVATED JUDGES

DIFFERENTIAL ______100,000 100,000 TOTAL SPECIAL ITEMS 100,000 100,000 ======TOTAL CIRCUIT COURT 10,921,977 10,921,977 (205.00) (205.00) ======IV. FAMILY COURT: PERSONAL SERVICE FAMILY COURT JUDGE 5,635,708 5,635,708 (52.00) (52.00) TAXABLE SUBSISTENCE 500 500 UNCLASSIFIED POSITIONS 3,076,154 3,076,154 (113.00) (113.00)

OTHER PERSONAL SERVICE ______250 250 184 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

TOTAL PERSONAL SERVICE 8,712,612 8,712,612 (165.00) (165.00) OTHER OPERATING EXPENSES 512,494 512,494 ======TOTAL FAMILY COURT 9,225,106 9,225,106 (165.00) (165.00) ======V. ADMINISTRATION: A. COURT ADMINISTRATION: PERSONAL SERVICE UNCLASSIFIED POSITIONS 765,087 765,087 (23.00) (23.00)

OTHER PERSONAL SERVICE ______1,000 1,000 TOTAL PERSONAL SERVICE 766,087 766,087 (23.00) (23.00) OTHER OPERATING EXPENSES 418,031 418,031

SPECIAL ITEM: ______TOTAL COURT ADMINISTRATION 1,184,118 1,184,118 (23.00) (23.00) ======B. FINANCE AND PERSONNEL: PERSONAL SERVICE UNCLASSIFIED POSITIONS 519,856 519,856 (15.00) (15.00)

OTHER OPERATING EXPENSES ______43,393 43,393 TOTAL FINANCE & PERSONNEL 568,249 568,249 (15.00) (15.00) ======C. INFORMATION TECHNOLOGY PERSONAL SERVICE UNCLASSIFIED POSITIONS 772,768 772,768 (21.00) (21.00)

OTHER PERSONAL SERVICES ______1,000 1,000 TOTAL PERSONAL SERVICE 773,768 773,768 (21.00) (21.00) SPECIAL ITEMS

COMPUTER AUTOMATION ______802,591 802,591 No. 66) OF SOUTH CAROLINA 185 General & Permanent Laws--2001

TOTAL SPECIAL ITEMS ______802,591 802,591 TOTAL INFORMATION TECH 1,576,359 1,576,359 (21.00) (21.00) ======TOTAL ADMINISTRATION 3,328,726 3,328,726 (59.00) (59.00) ======VI. JUDICIAL COMMITMENT: SPECIAL ITEM:

JUDICIAL COMMITMENT ______720,000 720,000 TOTAL SPECIAL ITEMS 720,000 720,000 ======TOTAL JUDICIAL COMMITMENT 720,000 720,000 ======VII. INTERPRETERS FOR DEAF OTHER OPERATING EXPENSES OTHER OPERATING EXPENSES 105,000 105,000 ======TOT INTERPRETERS FOR DEAF 105,000 105,000 ======VIII. DRUG COURTS PERSONAL SERVICE UNCLASSIFIED POSITIONS

______(1.00) (1.00) TOTAL PERSONAL SERVICE

______(1.00) (1.00) TOTAL PERSONAL SERVICE ======TOTAL DRUG COURTS (1.00) (1.00) ======IX. ALTERNATIVE DISPUTE RESOL PILOT PROGRAM PERSONAL SERVICE UNCLASSIFIED POSITIONS

______(2.00) (2.00) TOTAL PERSONAL SERVICE (2.00) (2.00) SPECIAL ITEMS

ALTERNATIVE DISPUTE RESOLTN ______300,000 300,000 TOTAL SPECIAL ITEMS 300,000 300,000 ======186 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

TOTAL ALTERNATIVE DISPUTE RESOLUTION PILOT PR 300,000 300,000 (2.00) (2.00) ======X. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______10,225,911 10,225,911 TOTAL FRINGE BENEFITS 10,225,911 10,225,911 ======TOTAL EMPLOYEE BENEFITS 10,225,911 10,225,911 ======XII. BASE REDUCTION

BASE REDUCTION ______2,990,164 2,990,164 TOTAL SPECIAL ITEMS 2,990,164 2,990,164 ======TOTAL BASE REDUCTION 2,990,164 2,990,164 ======JUDICIAL DEPARTMENT

SECTION 31 B06-SENTENCING GUIDELINES COMMISSION

I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 50,655 50,655 (1.00) (1.00) UNCLASSIFIED POSITIONS 75,316 75,316

______(2.00) (2.00) TOTAL PERSONAL SERVICE 125,971 125,971 (3.00) (3.00) OTHER OPERATING EXPENSES 18,000 18,000 ======TOTAL ADMINISTRATION 143,971 143,971 (3.00) (3.00) ======II. EMPLOYEE BENEFITS No. 66) OF SOUTH CAROLINA 187 General & Permanent Laws--2001

C. EMPLOYER CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______32,131 32,131 TOTAL FRINGE BENEFITS 32,131 32,131 ======TOTAL EMPLOYEE BENEFITS 32,131 32,131 ======IV. BASE REDUCTION

BASE REDUCTION ______5,000 5,000 TOTAL SPECIAL ITEMS 5,000 5,000 ======TOTAL BASE REDUCTION 5,000 5,000 ======SENTENCING GUIDELINES COMM

TOTAL FUNDS AVAILABLE 171,102 171,102 TOTAL AUTH FTE POSITIONS (3.00) (3.00) ======

SECTION 32 E20-ATTORNEY GENERAL'S OFFICE

I. STATE LITIGATION: PERSONAL SERVICE ATTORNEY GENERAL 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 6,806,036 5,698,226 (152.95) (128.95)

OTHER PERSONAL SERVICES ______114,829 97,129 TOTAL PERSONAL SERVICE 7,012,872 5,887,362 (153.95) (129.95) OTHER OPERATING EXPENSES 2,833,987 1,808,928 ======TOTAL STATE LITIGATION 9,846,859 7,696,290 (153.95) (129.95) ======II. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______1,751,318 1,462,389 TOTAL FRINGE BENEFITS 1,751,318 1,462,389 ======188 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

TOTAL EMPLOYEE BENEFITS 1,751,318 1,462,389 ======IV. BASE REDUCTION

BASE REDUCTION ______983,219 983,219 TOTAL SPECIAL ITEMS 983,219 983,219 ======TOTAL BASE REDUCTION 983,219 983,219 ======ATTORNEY GENERAL'S OFFICE

SECTION 33 E21-PROSECUTION COORDINATION COMMISSION

I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 87,278 87,278 (1.00) (1.00) CIRCUIT SOLICITOR 1,776,512 1,776,512 (16.00) (16.00) UNCLASSIFIED POSITIONS 783,932 656,104 (23.00) (23.00)

OTHER PERSONAL SERVICE ______2,400 2,400 TOTAL PERSONAL SERVICE 2,650,122 2,522,294 (40.00) (40.00) OTHER OPERATING EXPENSES 534,940 283,391 SPECIAL ITEMS JUDICIAL CIRCUITS STATE SUPPORT 7,648,247 7,648,247 RICHLAND CTY DRUG CTS 57,006 57,006 KERSHAW CTY DRUG CTS 53,500 53,500 COMMUNITY ADVOCACY PROG ______175,000 175,000 TOTAL SPECIAL ITEMS 7,933,753 7,933,753 ======TOTAL ADMINISTRATION 11,118,815 10,739,438 (40.00) (40.00) ======No. 66) OF SOUTH CAROLINA 189 General & Permanent Laws--2001

II. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

BASE REDUCTION ______1,581,176 1,581,176 TOTAL SPECIAL ITEMS 1,581,176 1,581,176 ======TOTAL BASE REDUCTION 1,581,176 1,581,176 ======PROSECUTION COORDINATION COMMISSION

SECTION 34 E22-OFFICE OF APPELLATE DEFENSE

I. ADMINISTRATION: PERSONAL SERVICE CHIEF ATTORNEY 77,834 77,834 (1.00) (1.00) CLASSIFIED POSITIONS 715,898 715,898

______(19.01) (19.01) TOTAL PERSONAL SERVICE 793,732 793,732 (20.01) (20.01) OTHER OPERATING EXPENSES 241,865 241,865 ======TOTAL ADMINISTRATION 1,035,597 1,035,597 (20.01) (20.01) ======II. EMPLOYEE BENEFITR C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______208,503 208,503 190 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

TOTAL FRINGE BENEFITS 208,503 208,503 ======TOTAL EMPLOYEE BENEFITS 208,503 208,503 ======IV. BASE REDUCTION

BASE REDUCTION ______150,000 150,000 TOTAL SPECIAL ITEMS 150,000 150,000 ======TOTAL BASE REDUCTION 150,000 150,000 ======OFFICE OF APPELLATE DEFENSE

TOTAL FUNDS AVAILABLE 1,094,100 1,094,100 TOTAL AUTH FTE POSITIONS (20.01) (20.01) ======SECTION 35 E23-COMMISSION ON INDIGENT DEFENSE

I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 85,325 85,325 (1.00) (1.00) CLASSIFIED POSITIONS 125,746 125,746 (6.00) (6.00)

OTHER PERSONAL SERVICES ______1,500 1,500 TOTAL PERSONAL SERVICE 212,571 212,571 (7.00) (7.00) OTHER OPERATING EXPENSES 57,723 57,723 SPECIAL ITEMS: DEATH PENALTY TRIAL FUNDS 2,800,000 50,000 CONFLICT FUND 1,600,000 500,000 DEFENSE OF INDIGENTS/PER CAPITA 5,596,755 3,573,703 LEGAL AID FUNDING 1,700,000 POST CONVICTION RELIEF OPER. EXP. 340,000 340,000

CIVIL APPT. FUND ______1,464,807 1,464,807 TOTAL SPECIAL ITEMS 13,501,562 5,928,510 ======TOTAL ADMINISTRATION 13,771,856 6,198,804 No. 66) OF SOUTH CAROLINA 191 General & Permanent Laws--2001

(7.00) (7.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER

BASE REDUCTION ______1,590,000 1,590,000 TOTAL SPECIAL ITEMS 1,590,000 1,590,000 ======TOTAL BASE REDUCTION 1,590,000 1,590,000 ======COMM ON INDIGENT DEFENSE

SECTION 36 K05-DEPARTMENT OF PUBLIC SAFETY

I. ADMINISTRATIVE SERVICES PERSONAL SERVICES DIRECTOR 1 1 (1.00) (1.00) CLASSIFIED POSITIONS 10,770,699 8,637,732 (331.85) (236.35) UNCLASSIFIED POSITIONS 252,779 252,779 (4.00) (4.00)

OTHER PERSONAL SERVICES ______825,621 471,924 TOTAL PERSONAL SERVICE 11,849,100 9,362,436 (336.85) (241.35) OTHER OPERATING EXPENSES 6,036,560 3,405,058 DISTRIBUTION TO SUBDIVISIONS ALLOC MUN - RESTRICTED 4,625,772 ALLOC CNTY-RESTRICTED 7,582,421 ALLOC OTHER STATE AGENCIES 5,392,402 192 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

TOTAL DIST SUBDIVISIONS ______24,774,354 TOTAL ADMINISTRATIVE SRVCS 42,660,014 12,767,494 (336.85) (241.35) ======I. ADMINISTRATION A. GENERAL ADMINISTRATION

PERSONAL SERVICE ______TOTAL GENERAL ADMIN ======B. PROGRAM SUPPORT

PERSONAL SERVICE ______TOTAL PROGRAM SUPPORT ======D. OFFICE OF PROF. RESP.

PERSONAL SERVICE ______TOTAL OFFICE OF PROF RESPONSIBILITIES ======TOTAL ADMINISTRATIVE SRVCS 42,660,014 12,767,494 (336.85) (241.35) ======II. PROGRAMS AND SERVICES A. HIGHWAY PATROL PERSONAL SERVICE CLASSIFIED POSITIONS 41,525,855 40,240,777 (1,234.63) (1,211.63) UNCLASSIFIED POSITIONS 90,415 90,415 (1.00) (1.00)

OTHER PERSONAL SERVICES ______674,100 662,100 TOTAL PERSONAL SERVICE 42,290,370 40,993,292 (1,235.63) (1,212.63)

OTHER OPERATING EXPENSES ______18,707,950 16,221,604 TOTAL HIGHWAY PATROL 60,998,320 57,214,896 (1,235.63) (1,212.63) ======C. MOTOR VEHICLES PERSONAL SERVICES CLASSIFIED POSITIONS 23,565,432 23,450,313 (1,068.00) (1,057.00) No. 66) OF SOUTH CAROLINA 193 General & Permanent Laws--2001

OTHER PERSONAL SERVICES ______1,191,767 1,101,767 TOTAL PERSONAL SERVICE 25,000,998 24,795,879 (1,070.00) (1,059.00)

OTHER OPERATING EXPENSES ______13,004,370 4,730,202 TOTAL MOTOR VEHICLES 38,005,368 29,526,081 (1,070.00) (1,059.00) ======C. MOTOR VEHICLES 1. GENERAL ADMINISTRATION

PERSONAL SERVICE ______TOTAL GENERAL ADMIN ======2. PROCEDURES AND COMPLIANCE ADMININSTRATI

PERSONAL SERVICE ______TOTAL PROCEDURES AND COMPLIANCE ADM ======3. CUSTOMER SERVICES ADMINISTRATION

PERSONAL SERVICE ______TOTAL CUSTOMER SERVICES ADMINISTRATION ======4. INFORMATION TECHNOLOGY

PERSONAL SERVICE ______TOTAL INFORMATION TECHNOLOGY ======______TOTAL MOTOR VEHICLES ======D. TRANSPORT POLICE PERSONAL SERVICES CLASSIFIED POSITIONS 6,180,331 3,714,353 (193.54) (97.22) UNCLASSIFIED POSITIONS 80,711 80,711 (1.00) (1.00)

TOTAL PERSONAL SERVICE 6,496,961 3,835,623 (194.54) (98.22)

OTHER OPERATING EXPENSES ______6,500,240 441,072 TOT STATE TRANSPORT POLICE 12,997,201 4,276,695 (194.54) (98.22) ======D. TRANSPORT POLICE 1. ENFORCEMENT

PERSONAL SERVICE ______TOTAL ENFORCEMENT ======2. REGULATORY

PERSONAL SERVICE ______TOTAL REGULATORY ======______TOT STATE TRANSPORT POLICE ======E. CRIMINAL JUSTICE ACAD PERSONAL SERVICES CLASSIFIED POSITIONS 4,066,260 (126.73) UNCLASSIFIED POSITIONS 69,136 (1.00)

OTHER OPERATING EXPENSES ______1,828,176 TOTAL CRIMINAL JUSTICE ACADEMY 6,127,292 (127.73) ======E. CRIMINAL JUSTICE ACADEMY 1.TRAINING

PERSONAL SERVICE ______TOTAL TRAINING ======2. INSTRUCTIONAL SERVICES

PERSONAL SERVICE ______TOTAL INSTRUCTIONAL SERVICES No. 66) OF SOUTH CAROLINA 195 General & Permanent Laws--2001

======______TOTAL CRIMINAL JUSTICE ACADEMY ======F. BUREAU OF PROTECTIVE SERVICE PERSONAL SERVICE CLASSIFIED POSITIONS 2,979,855 1,771,355 (97.00) (54.00)

OTHER PERSONAL SERVICES ______76,594 51,594 TOTAL PERSONAL SERVICE 3,056,449 1,822,949 (97.00) (54.00) OTHER OPERATING EXPENSES 101,289 101,289 SPECIAL ITEM:

HUNLEY SECURITY ______110,000 110,000

TOTAL SPECIAL ITEMS ______110,000 110,000 TOTAL BUREAU OF PROTECTIVE SERVICES 3,267,738 2,034,238 (97.00) (54.00) ======G. SAFETY AND GRANT PROGRAMS PERSONAL SERVICE DISTRIBUTION TO

SUBDIVISIONS ______TOTAL SAFETY AND GRANTS ======H. HALL OF FAME PERSONAL SERVICE CLASSIFIED POSITIONS 80,933 (2.00)

OTHER OPERATING EXPENSES ______127,980 TOTAL HALL OF FAME 222,534 (2.00) ======TOTAL PROGRAMS AND SRVCS 121,618,453 93,051,910 (2,726.90) (2,423.85) 196 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

======III. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______27,330,987 23,935,794 TOTAL FRINGE BENEFITS 27,330,987 23,935,794 ======TOTAL EMPLOYEE BENEFITS 27,330,987 23,935,794 ======IV. NON-RECURRING APPROPRIATIONS OTHER OPERATING EXPENSES ======TOTAL NON-RECURRING ======V. BASE REDUCTION

BASE REDUCTION ______14,034,440 14,034,440 TOTAL SPECIAL ITEMS 14,034,440 14,034,440 ======TOTAL BASE REDUCTION 14,034,440 14,034,440 ======DEPRTMNT OF PUBLIC SAFETY

SECTION 37 N04-DEPARTMENT OF CORRECTIONS

TOTAL SPECIAL ITEMS I. INTERNAL ADMIN & SUPPORT PERSONAL SERVICE COMMISSIONER/S 128,598 128,598 (1.00) (1.00) CLASSIFIED POSITIONS 8,802,290 8,542,290 (172.00) (169.00) UNCLASSIFIED POSITIONS 305,000 305,000 (3.00) (3.00)

OTHER PERSONAL SERVICES ______204,913 204,913 TOTAL PERSONAL SERVICE 9,440,801 9,180,801 No. 66) OF SOUTH CAROLINA 197 General & Permanent Laws--2001

(176.00) (173.00) OTHER OPERATING EXPENSES 14,546,692 3,496,692 PUBLIC ASSISTANCE PAYMENTS

CASE SERVICES ______12,061 12,061 TOTAL CASE SRVC/PUB ASST 12,061 12,061 DISTRIBUTION SUBDIVISIONS ALLOC CNTY-RESTRICTED 7,200,000

ALLOC OTHER STATE AGENCIES ______3,900,000 TOTAL DIST SUBDIVISIONS 11,100,000 ======TOTAL INTERNAL ADMIN & SUPP 35,099,554 12,689,554 (176.00) (173.00) ======II. PROGRAMS AND SERVICES II A2. CATAWBA - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 798,916 798,916 (26.00) (26.00)

OTHER PERSONAL SERVICES ______14,561 14,561 TOTAL PERSONAL SERVICE 813,477 813,477 (26.00) (26.00) OTHER OPERATING EXPENSES 285,112 285,112 PUBLIC ASSISTANCE PAYMENTS

CASE SERVICES ______1,000 1,000

TOTAL CASE SRVC/PUB ASST ______1,000 1,000 TOTAL CATAWBA 1,099,589 1,099,589 (26.00) (26.00) ======II A3. LIVESAY - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 720,199 720,199 (22.00) (22.00)

CASE SERVICES ______1,000 1,000

TOTAL CASE SRVC/PUB ASST ______1,000 1,000 198 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

TOTAL LIVESAY 904,901 904,901 (22.00) (22.00) ======II A4. CAMPBELL - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 863,956 863,956 (41.00) (41.00)

CASE SERVICES ______1,000 1,000

TOTAL CASE SRVC/PUB ASST ______1,000 1,000 TOTAL CAMPBELL 1,298,820 1,298,820 (41.00) (41.00) ======II A5. LOWER SAVANNAH - HOUS PERSONAL SERVICE CLASSIFIED POSITIONS 1,034,975 1,034,975 (52.00) (52.00)

OTHER PERSONAL SERVICES ______22,003 22,003 TOTAL PERSONAL SERVICE 1,056,978 1,056,978 (52.00) (52.00) OTHER OPERATING EXPENSES 352,209 352,209 PUBLIC ASSISTANCE PAYMENTS

CASE SERVICES ______1,000 1,000

TOTAL CASE SRVC/PUB ASST ______1,000 1,000 TOTAL LOWER SAVANNAH 1,410,187 1,410,187 (52.00) (52.00) ======II A6. COASTAL - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 1,010,196 810,196 (40.00) (33.00)

OTHER OPERATING EXPENSES ______537,626 457,626 No. 66) OF SOUTH CAROLINA 199 General & Permanent Laws--2001

TOTAL COASTAL 1,562,285 1,282,285 (40.00) (33.00) ======II A7. PALMER - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 1,030,989 1,030,989 (49.70) (49.70)

OTHER OPERATING EXPENSES ______469,892 469,892 TOTAL PALMER 1,532,903 1,532,903 (49.70) (49.70) ======II A8. STATE PARK - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 3,045,203 3,019,203 (139.04) (139.04)

CASE SERVICES ______3,000 3,000

TOTAL CASE SRVC/PUB ASST ______3,000 3,000 TOTAL STATE PARK 3,758,197 3,732,197 (139.04) (139.04) ======II A9. LEATH - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 3,547,678 3,405,178 (165.00) (164.00)

CASE SERVICES ______1,000 1,000

TOTAL LEATH 4,671,281 4,222,281 (165.00) (164.00) ======II A10. WOMEN'S - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 4,559,199 4,109,199 (198.86) (185.86)

CASE SERVICES ______3,000 3,000

TOTAL CASE SRVC/PUB ASST ______3,000 3,000 TOTAL WOMEN'S 5,301,266 4,850,766 (198.86) (185.86) ======II A11. CROSS ANCHOR - HOUSING PERSONAL SERVICE

PUBLIC ASSISTANCE PAYMENTS ______TOTAL CROSS ANCHOR ======II A12. GIVENS - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 821,011 821,011 (28.94) (28.94)

CASE SERVICES ______1,000 1,000

TOTAL CASE SRVC/PUB ASST ______1,000 1,000 TOTAL GIVENS 1,088,651 1,088,651 (28.94) (28.94) ======II A13. NORTHSIDE - HOUSING PERSONAL SERVICE No. 66) OF SOUTH CAROLINA 201 General & Permanent Laws--2001

CASE SERVICES ______2,000 2,000

TOTAL CASE SRVC/PUB ASST ______2,000 2,000 TOTAL NORTHSIDE 2,811,608 2,810,108 (124.50) (124.50) ======II A14. TRENTON - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 3,290,127 3,260,127 (158.14) (157.14)

CASE SERVICES ______5,000 5,000

TOTAL CASE SRVC/PUB ASST ______5,000 5,000 TOTAL TRENTON 4,165,573 4,135,073 (158.14) (157.14) ======II A15. GOODMAN - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 2,337,635 2,277,635 (101.25) (100.25)

CASE SERVICES ______2,000 2,000

TOTAL GOODMAN 3,038,346 2,977,346 (101.25) (100.25) ======II A16. MANNING - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 4,312,934 4,227,934 (197.96) (196.96)

CASE SERVICES ______2,000 2,000

TOTAL CASE SRVC/PUB ASST ______2,000 2,000 TOTAL MANNING 5,546,039 5,460,039 (197.96) (196.96) ======II A17. STEVENSON - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 3,160,333 2,700,333 (114.50) (114.50)

CASE SERVICES ______2,000 2,000

TOTAL CASE SRVC/PUB ASST ______2,000 2,000 TOTAL STEVENSON 3,605,442 3,144,442 (114.50) (114.50) ======II A18. WALDEN - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 1,965,865 1,940,865 (83.00) (83.00)

OTHER PERSONAL SERVICES ______116,308 114,308 TOTAL PERSONAL SERVICE 2,082,173 2,055,173 (83.00) (83.00) No. 66) OF SOUTH CAROLINA 203 General & Permanent Laws--2001

OTHER OPERATING EXPENSES 430,981 430,981 PUBLIC ASSISTANCE PAYMENTS

CASE SERVICES ______2,000 2,000

TOTAL CASE SRVC/PUB ASST ______2,000 2,000 TOTAL WALDEN 2,515,154 2,488,154 (83.00) (83.00) ======II A19. WATKINS - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 1,060,654 1,034,654 (41.50) (41.50)

CASE SERVICES ______15,000 15,000

TOTAL CASE SRVC/PUB ASST ______15,000 15,000 TOTAL WATKINS 1,661,850 1,620,850 (41.50) (41.50) ======II A20. MACDOUGALL - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 2,301,539 2,251,539 (108.93) (107.93)

OTHER PERSONAL SERVICES ______161,719 159,719 TOTAL PERSONAL SERVICE 2,463,258 2,411,258 (108.93) (107.93) OTHER OPERATING EXPENSES 1,585,160 1,585,160 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 2,000 2,000 ______

TOTAL CASE SRVC/PUB ASST ______2,000 2,000 TOTAL MACDOUGALL 4,050,418 3,998,418 (108.93) (107.93) ======II A21. WATEREE - HOUSING, CARE PERSONAL SERVICE 204 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

CASE SERVICES ______3,000 3,000

TOTAL CASE SRVC/PUB ASST ______3,000 3,000 TOTAL WATEREE 5,406,990 5,335,490 (196.00) (168.00) ======II A22. DUTCHMAN

PUBLIC ASSISTANCE PAYMENTS ______TOTAL DUTCHMAN ======II A23. MCCORMICK - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 6,815,110 6,762,110 (289.00) (288.00)

CASE SERVICES ______2,000 2,000

TOTAL CASE SRVC/PUB ASST ______2,000 2,000 TOTAL MCCORMICK 9,213,300 9,156,300 (289.00) (288.00) ======II A24. PERRY - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 6,736,214 6,683,214 (358.50) (357.50)

OTHER PERSONAL SERVICES ______175,418 173,418 TOTAL PERSONAL SERVICE 6,911,632 6,856,632 (358.50) (357.50) OTHER OPERATING EXPENSES 1,993,329 1,993,329 No. 66) OF SOUTH CAROLINA 205 General & Permanent Laws--2001

PUBLIC ASSISTANCE PAYMENTS

CASE SERVICES ______1,000 1,000

TOTAL CASE SRVC/PUB ASST ______1,000 1,000 TOTAL PERRY 8,905,961 8,850,961 (358.50) (357.50) ======II A25. BROAD RIVER - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 8,564,747 8,509,747 (469.50) (443.50)

CASE SERVICES ______2,000 2,000

TOTAL CASE SRVC/PUB ASST ______2,000 2,000 TOTAL BROAD RIVER 11,277,029 11,220,529 (469.50) (443.50) ======II A26. KIRKLAND - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 8,977,361 8,945,361 (480.56) (479.56) OTHER PERSONAL SERVICES 263,180 213,180 ______TOTAL PERSONAL SERVICE 9,240,541 9,158,541 (480.56) (479.56) OTHER OPERATING EXPENSES 1,980,478 1,980,478 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 2,000 2,000

PROSTHETICS ______25,000 25,000

TOTAL CASE SRVC/PUB ASST ______27,000 27,000 TOTAL KIRKLAND 11,248,019 11,166,019 (480.56) (479.56) ======II A27. ALLENDALE - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 6,661,792 6,608,792 206 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

(291.00) (290.00)

CASE SERVICES ______2,000 2,000

TOTAL CASE SRVC/PUB ASST ______2,000 2,000 TOTAL ALLENDALE 8,872,427 8,815,427 (291.00) (290.00) ======II A28. LIEBER - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 7,309,678 7,226,678 (387.00) (386.00)

CASE SERVICES ______3,000 3,000

TOTAL CASE SRVC/PUB ASST ______3,000 3,000 TOTAL LIEBER 11,715,409 11,628,909 (387.00) (386.00

======II A29. RIDGELAND - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 8,204,757 8,154,757 (328.25) (328.25)

CASE SERVICES ______4,000 4,000

TOTAL CASE SRVC/PUB ASST ______4,000 4,000 TOTAL RIDGELAND 12,729,490 12,677,490 No. 66) OF SOUTH CAROLINA 207 General & Permanent Laws--2001

(328.25) (328.25) ======II A30. EVANS - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 7,216,872 7,164,872 (341.00) (340.00)

CASE SERVICES ______2,000 2,000

TOTAL CASE SRVC/PUB ASST ______2,000 2,000 TOTAL EVANS 10,657,362 10,603,362 (341.00) (340.00) ======II A31. LEE - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 11,475,822 11,395,822 (551.00) (549.00)

CASE SERVICES ______5,000 5,000

TOTAL CASE SRVC/PUB ASST ______5,000 5,000 TOTAL LEE 13,842,512 13,757,512 (551.00) (549.00) ======II A32. TURBEVILLE - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 7,238,362 7,117,362 (354.00) (353.00)

OTHER PERSONAL SERVICES ______357,224 349,224 TOTAL PERSONAL SERVICE 7,595,586 7,466,586 (354.00) (353.00) OTHER OPERATING EXPENSES 3,928,763 3,303,763 PUBLIC ASSISTANCE PAYMENTS 208 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

CASE SERVICES ______3,000 3,000

TOTAL CASE SRVC/PUB ASST ______3,000 3,000 TOTAL TURBEVILLE 11,527,349 10,773,349 (354.00) (353.00) ======II A33. KERSHAW - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 7,705,757 7,630,757 (396.00) (393.00)

CASE SERVICES ______3,000 3,000

TOTAL CASE SRVC/PUB ASST ______3,000 3,000 TOTAL KERSHAW 14,311,134 14,228,134 (396.00) (393.00) ======II A35. TYGER RIVER PERSONAL SERVICE CLASSIFIED POSITIONS 7,979,041 7,866,041 (371.19) (369.19)

CASE SERVICES ______6,500 3,000

TOTAL CASE SRVC/PUB ASST ______6,500 3,000 TOTAL TYGER RIVER 10,370,360 10,253,860 (371.19) (369.19) ======II A37. SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 35,640,968 34,402,968 (294.55) (148.91)

(294.55) (148.91) OTHER OPERATING EXPENSES 19,729,060 4,109,060 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 7,728,621 7,628,621

PROSTHETICS ______50,000 50,000

TOTAL CASE SRVC/PUB ASST ______7,778,621 7,678,621 TOTAL SUPPORT SERVICES 63,250,885 46,227,885 (294.55) (148.91) ======______TOTAL HOUSING, CARE, SECURITY & SUPERVISIO 253,350,737 232,752,237 (6,799.87) (6,561.23) ======II B. WORK & VOCATIONAL ACTIVITIES PERSONAL SERVICE CLASSIFIED POSITIONS 5,978,000 2,290,000 (172.28) (44.80)

OTHER PERSONAL SERVICES ______6,633,542 321,542 TOTAL PERSONAL SERVICE 12,611,542 2,611,542 (172.28) (44.80) OTHER OPERATING EXPENSES 14,042,849 1,572,849 PUBLIC ASSISTANCE PAYMENTS

CASE SERVICES ______25,000 10,000

TOTAL CASE SRVC/PUB ASST ______25,000 10,000 TOTAL WORK AND VOCATIONAL ACTIVITIES 26,679,391 4,194,391 (172.28) (44.80) ======II C. PALMETTO UNIFIED SCHOOL DIST 1 PERSONAL SERVICE CLASSIFIED POSITIONS 1,173,951 1,019,951 (51.50) (42.50) UNCLASSIFIED POSITIONS 7,955,110 5,210,860 (134.00) (85.69)

OTHER PERSONAL SERVICES ______656,086 54,086 TOTAL PERSONAL SERVICE 9,785,147 6,284,897 (185.50) (128.19) OTHER OPERATING EXPENSES 1,629,150 434,350 210 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

PUBLIC ASSISTANCE PAYMENTS

CASE SERVICES ______69,340 19,340

TOTAL CASE SRVC/PUB ASST ______69,340 19,340 TOTAL PALMETTO UNIFIED SCHOOL DISTRICT #1 11,483,637 6,738,587 (185.50) (128.19) ======II D. INDIVIDUAL GROWTH & MOTIVATION PERSONAL SERVICE CLASSIFIED POSITIONS 3,888,765 3,888,765 (157.00) (157.00)

CASE SERVICES ______53,850 53,850

TOTAL CASE SRVC/PUB ASST ______53,850 53,850 TOTAL INDIVIDUAL GROWTH & MOTIVATION 4,775,764 4,690,764 (157.00) (157.00) ======II E. PENAL FACILITY INSPECTION PERSONAL SERVICE CLASSIFIED POSITIONS 351,000 351,000 (7.00) (7.00)

OTHER OPERATING EXPENSES ______50,000 50,000 TOTAL PENAL FACILITIES INSPECTION SERVICE 421,000 421,000 (7.00) (7.00) ======TOTAL PROGRAMS AND SRVCS 296,710,529 248,796,979 (7,321.65) (6,898.22) ======III. EMPLOYEE BENEFITS No. 66) OF SOUTH CAROLINA 211 General & Permanent Laws--2001

C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______67,151,403 63,504,873 TOTAL FRINGE BENEFITS 67,151,403 63,504,873 ======

TOTAL EMPLOYEE BENEFITS 67,151,403 63,504,873 ======IV. NON-RECURRING

INSTITUTIONAL MAINTENANCE ______135,141 135,141 TOTAL NON-RECURRING APPRO. 135,141 135,141 ======TOTAL NON-RECURRING 135,141 135,141 ======V. BASE REDUCTION

BASE REDUCTION ______37,277,988 37,277,988 TOTAL SPECIAL ITEMS 37,277,988 37,277,988 ======TOTAL BASE REDUCTION 37,277,988 37,277,988 ======DEPARTMENT OF CORRECTIONS TOTAL RECURRING BASE 361,683,498 287,713,418

SECTION 38 N08-DEPT OF PROBATION, PAROLE AND PARDON

I. ADMINISTRATION: PERSONAL SERVICE COMMISSIONER/S 100,139 100,139 (1.00) (1.00) CLASSIFIED POSHTIONS 3,441,496 2,263,398 (85.00) (63.00) NEW POSITIONS UNCLASSIFIED POSITIONS 189,843 189,843 (2.00) (2.00)

TOTAL PERSONAL SERVICE 3,781,668 2,603,570 (88.00) (66.00) OTHER OPERATING EXPENSES 1,584,219 68,582 ======TOTAL ADMINISTRATION 5,365,887 2,672,152 (88.00) (66.00) ======II. PROGRAMS AND SERVICES A. OFFENDER SUPERVISION PERSONAL SERVICE CLASSIFIED POSITIONS 23,645,459 16,243,395 (869.00) (590.00) UNCLASSIFIED POSITIONS 74,007 74,007 (1.00) (1.00)

CASE SERVICES ______237,500 162,500

TOTAL CASE SRVC/PUB ASST ______237,500 162,500 TOTAL OFFENDER SUPERVISION 28,857,979 17,302,054 (870.00) (591.00) ======B. PAROLE OPERATIONS PERSONAL SERVICE

PUBLIC ASSISTANCE PROGRAM ______TOTAL PAROLE OPERATIONS ======C. RESIDENTIAL PROGRAMS 1. COLUMBIA RESTITUTION CNTR PERSONAL SERVICE CLASSIFIED POSITIONS 183,500 (7.00)

OTHER PERSONAL SERVICES ______71,400 TOTAL PERSONAL SERVICE 254,900 (7.00) OTHER OPERATING EXPENSES 621,000 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 10,000 No. 66) OF SOUTH CAROLINA 213 General & Permanent Laws--2001

______

TOTAL CASE SRVC/PUB ASST ______10,000 TOTAL COLUMBIA RESIDENTIAL 885,900 (7.00) ======C. RESIDENTIAL PROGRAMS 2. SPARTANBURG REST. CNTR PERSONAL SERVICE CLASSIFIED POSITIONS 191,000 (7.00)

OTHER PERSONAL SERVICES ______63,743 TOTAL PERSONAL SERVICE 254,743 (7.00) OTHER OPERATING EXPENSES 605,000 PUBLIC ASSISTANCE PAYMENTS

TOTAL CASE SRVC/PUB ASST ______10,000 TOTAL SPARTANBURG RESIDENTIAL 869,743 (7.00) ======C. RESIDENTIAL PROGRAMS 3. Charleston COMMUNITY CONT PERSONAL SERVICE

PUBLIC ASSISTANCE PROGRAM ______TOTAL CHARLESTON COUNTY ======C. RESIDENTIAL PROGRAM 5. CHARLESTON RESIDENTIAL CENTER PERSONAL SERVICE CLASSIFIED POSITIONS 283,876 (11.00)

OTHER PERSONAL SERVICES ______99,654 TOTAL PERSONAL SERVICE 383,530 (11.00) OTHER OPERATING EXPENSES 450,633 PUBLIC ASSISTANCE 214 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

TOTAL CASE SRVC/PUB ASST ______224,837 TOTAL CHARLESTON RESTITUTION CENTER 1,059,000 (11.00) ======C. RESIDENTIAL PROGRAM 6. FLORENCE RESTITUTION CENTER PERSONAL SERVICE CLASSIFIED POSITIONS 232,836 232,836 (7.00) (7.00)

OTHER PERSONAL SERVICES ______2,000 TOTAL PERSONAL SERVICE 234,836 232,836 (7.00) (7.00) OTHER OPERATING EXPENSES 707,556 707,556 PUBLIC ASSISTANCE

CASE SERVICES ______10,000 10,000

TOTAL CASE SRVC/PUB ASST ______10,000 10,000 TOTAL FLORENCE RESTITUTION CENTER 952,392 950,392 (7.00) (7.00) ======______TOTAL RESIDENTIAL PROGRAMS 3,767,035 950,392 (32.00) (7.00) ======D. PAROLE BOARD OPERATIONS PERSONAL SERVICE

PROBATION PAROLE ______205,000 205,000 TOTAL PERSONAL SERVICE 205,000 205,000

OTHER OPERATING EXPENSES ______46,295 22,700 TOTAL PAROLE BRD OPERATIONS 251,295 227,700 ======TOTAL PROGRAMS AND SRVCS 32,876,309 18,480,146 (902.00) (598.00) ======III. EMPLOYEE BENEFITS STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______8,584,129 5,679,859 No. 66) OF SOUTH CAROLINA 215 General & Permanent Laws--2001

TOTAL FRINGE BENEFITS 8,584,129 5,679,859 ======TOTAL EMPLOYEE BENEFITS 8,584,129 5,679,859 ======V. BASE REDUCTION

BASE REDUCTION ______3,200,000 3,200,000 TOTAL SPECIAL ITEMS 3,200,000 3,200,000 ======TOTAL BASE REDUCTION 3,200,000 3,200,000 ======DEPT OF PROBATION, PAROLE AND PARDON

SECTION 39 N12-DEPARTMENT OF JUVENILE JUSTICE

I. PAROLE DIVISION PERSONAL SERVICE PAROLE BOARD COMPENSATION 33,700 33,700 CLASSIFIED POSITIONS 418,684 418,684 (14.75) (14.75) UNCLASSIFIED POSITIONS 66,963 66,963

______(1.00) (1.00) TOTAL PERSONAL SERVICE 519,347 519,347 (15.75) (15.75) OTHER OPERATING EXPENSES 157,849 157,849 ======TOTAL PAROLE DIVISION 677,196 677,196 (15.75) (15.75) ======II. ADMINISTRATION DIVISION PERSONAL SERVICE COMMISSIONER/S 99,856 99,856 (1.00) (1.00) CLASSIFIED POSITIONS 3,000,663 2,953,313 (74.00) (72.50) 216 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

CLIENT TRACKING SYSTEM ______247,350 247,350 TOTAL SPECIAL ITEMS 247,350 247,350 ======TOTAL ADMINISTRATION 5,825,055 5,586,605 (77.00) (75.50) ======III. PROGRAMS AND SERVICES A. COMMUNITY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 8,948,864 7,747,943 (337.00) (283.25) UNCLASSIFIED POSITIONS 87,389 87,389 (1.00) (1.00)

CASE SERVICES ______789,888 289,888 TOTAL CASE SRVC/PUB ASST 789,888 289,888 SPECIAL ITEM JUVENILE RESTITUTION 64,350 64,350

JUVENILE ARBITRATIONS ______35,000 35,000

TOTAL SPECIAL ITEMS ______99,350 99,350 TOTAL COMMUNITY SERVICES 12,287,145 10,082,690 (338.00) (284.25) ======B. LONGTERM FACILITIES PERSONAL SERVICE CLASSIFIED POSITIONS 14,900,350 14,781,842 (665.75) (615.75) UNCLASSIFIED POSITIONS 85,260 85,260 (1.00) (1.00) No. 66) OF SOUTH CAROLINA 217 General & Permanent Laws--2001

OTHER PERSONAL SERVICES ______989,013 941,551 TOTAL PERSONAL SERVICE 15,974,623 15,808,653 (666.75) (616.75) OTHER OPERATING EXPENSES 5,994,457 4,112,991 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 433,094 373,094 SPECIAL ITEM

CHILDRENS CASE RESOLUTIONS ______115,027 115,027

TOTAL CASE SRVC/PUB ASST ______548,121 488,121 TOTAL LONGTERM FACILITIES 22,517,201 20,409,765 (666.75) (616.75) ======C. RECEPTION AND EVALUATION CENT PERSONAL SERVICE CLASSIFIED POSITIONS 3,118,258 3,118,258 (162.50) (162.50)

CASE SERVICES ______196,621 196,621

TOTAL CASE SRVC/PUB ASST ______196,621 196,621 TOTAL RECEPTION AND EVAL 4,152,927 4,139,427 (162.50) (162.50) ======D. COUNTY SERV-DETENTION CEN PERSONAL SERVICE CLASSIFIED POSITIONS 2,368,045

______(49.00) TOTAL PERSONAL SERVICE 2,368,045 (49.00) OTHER OPERATING EXPENSES 640,373 640,373

PUBLIC ASSISTANCE PAYMENTS ______TOTAL COUNTY SERVICES - DETENTION CENTER 3,008,418 640,373 (49.00) ======E. RESIDENTIAL OPERATIONS 218 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

1. MARINE INSTITUTE SPECIAL ITEMS PIEDMONT MARINE INSTITUTE 1,187,857 742,378 GEORGETOWN MARINE INST 1,187,856 949,158 RIMINI MARINE INSTITUTE 1,187,856 823,234 CHARLESTON MARINE INST 522,288 522,288 MIDLANDS MARINE INSTITUTE 522,288 522,288

BEAUFORT MARINE INSTITUTE ______1,187,856 823,235

TOTAL SPECIAL ITEMS ______5,796,001 4,382,581 TOTAL MARINE INSTITUTES 5,796,001 4,382,581 ======2. GROUP HOMES PERSONAL SERVICE CLASSIFIED POSITIONS 2,214,184 1,632,496 (85.00) (61.50)

CASE SERVICES ______14,516,736 8,650,814 TOTAL CASE SRVC/PUB ASST 14,516,736 8,650,814 SPECIAL ITEM RESIDENTIAL TREATMENT 52,121 52,121

12 & 13 YEAR OLD PLACEMENT ______275,390 275,390

TOTAL SPECIAL ITEMS ______327,511 327,511 TOTAL GROUP HOMES 18,100,830 11,518,571 (85.00) (61.50) ======______TOTAL RESIDENTIAL OPERTNS 23,896,831 15,901,152 (85.00) (61.50) ======F. JUVENILE HEALTH & SAFETY PERSONAL SERVICE CLASSIFIED POSITIONS 2,510,804 2,510,804 (95.00) (95.00)

(95.00) (95.00) OTHER OPERATING EXPENSES 901,066 901,066 PUBLIC ASSISTANCE PAYMENTS

CASE SERVICES ______1,337,970 1,337,970 TOTAL CASE SRVC/PUB ASST 1,337,970 1,337,970

SPECIAL ITEM ______TOTAL JUVENILE HEALTH 5,340,576 5,340,576 (95.00) (95.00) ======G. PROGRAM ANALYSIS/DEVELOPMENT PERSONAL SERVICE CLASSIFIED POSITIONS 1,372,091 1,207,559

______(38.00) (31.80) TOTAL PERSONAL SERVICE 1,372,091 1,207,559 (38.00) (31.80) OTHER OPERATING EXPENSES 368,844 345,577

PUBLIC ASSISTANCE PAYMENTS ______TOTAL PROG ANALYSIS/STAFF DEVEL & QUALITY 1,740,935 1,553,136 (38.00) (31.80) ======H. EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 909,117 786,087 (29.62) (16.58) UNCLASSIFIED POSITIONS 6,180,006 2,448,271 (155.38) (75.00)

OTHER PERSONAL SERVICES ______1,033,263 88,546 TOTAL PERSONAL SERVICE 8,122,386 3,322,904 (185.00) (91.58) OTHER OPERATING EXPENSES 1,143,488 447,523 SPECIAL ITEM

VOCATIONAL REHABILITATION ______81,560 81,560

TOTAL SPECIAL ITEMS ______81,560 81,560 TOTAL EDUCATION 9,347,434 3,851,987 (185.00) (91.58) ======TOTAL PROGRAMS AND SRVCS 82,291,467 61,919,106 (1,619.25) (1,343.38) 220 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

======IV. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

BASE REDUCTION ______6,244,077 6,244,077 TOTAL SPECIAL ITEMS 6,244,077 6,244,077 ======TOTAL BASE REDUCTION 6,244,077 6,244,077 ======DEPARTMENT OF JUVENILE JUSTICE

SECTION 40 L36-HUMAN AFFAIRS COMMISSION

I. ADMINISTRATION PERSONAL SERVICE COMMISSIONER/S 85,000 85,000 (1.00) (1.00) CLASSIFIED POSITIONS 304,819 283,189 (9.00) (800) UNCLASSIFIED POSITIONS 72,122 72,122 (1.00) (1.00)

OTHER PERSONAL SERVICES ______38,500 38,500 TOTAL PERSONAL SERVICE 500,441 478,811 (11.00) (10.00) OTHER OPERATING EXPENSES 280,043 211,883 ======TOTAL ADMINISTRATION 780,484 690,694 (11.00) (10.00) ======II. CONSULTIVE SERVICES No. 66) OF SOUTH CAROLINA 221 General & Permanent Laws--2001

PERSONAL SERVICE CLASSIFIED POSITIONS 535,019 459,189 (12.50) (10.50)

OTHER PERSONAL SERVICES ______9,500 9,500 TOTAL PERSONAL SERVICE 544,519 468,689 (12.50) (10.50) OTHER OPERATING EXPENSES 83,000 45,000 ======TOTAL CONSULTIVE SERVICES 627,519 513,689 (12.50) (10.50) ======III. COMPLIANCE PROGRAMS PERSONAL SERVICE CLASSIFIED POSITIONS 1,116,746 813,458 (31.50) (21.70)

OTHER PERSONAL SERVICES ______9,945 TOTAL PERSONAL SERVICE 1,126,691 813,458 (31.50) (21.70) OTHER OPERATING EXPENSES 274,409 45,000 ======TOTAL COMPLIANCE PROGRAMS 1,401,100 858,458 (31.50) (21.70) ======IV. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

BASE REDUCTION ______238,872 238,872 TOTAL SPECIAL ITEMS 238,872 238,872 ======TOTAL BASE REDUCTION 238,872 238,872 ======HUMAN AFFAIRS COMMISSION

SECTION 41 222 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

L46-STATE COMMISSION FOR MINORITY AFFAIRS

OTHER PERSONAL SERVICES ______18,641 18,641 TOTAL PERSONAL SERVICE 221,105 221,105 (6.00) (6.00) OTHER OPERATING EXPENSES 914,125 164,125 ======TOTAL ADMINISTRATION 1,135,230 385,230 (6.00) (6.00) ======II. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______62,333 62,333 TOTAL FRINGE BENEFITS 62,333 62,333 ======TOTAL EMPLOYEE BENEFITS 62,333 62,333 ======III. NON-RECURRING APPROPRIATIONS ======TOTAL NON-RECURRING ======IV. BASE REDUCTION ======TOTAL BASE REDUCTION ======STATE COMM FOR MINORITY AFFAIRS

TOTAL FUNDS AVAILABLE 1,197,563 447,563 TOTAL AUTH FTE POSITIONS (6.00) (6.00) ======

SECTION 42 R04-PUBLIC SERVICE COMMISSION No. 66) OF SOUTH CAROLINA 223 General & Permanent Laws--2001

I. OPERATIONS A. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 88,306 (1.00) CHAIRMAN 82,396 (1.00) COMMISSIONER/S 467,005 (6.00) TAXABLE SUBSISTENCE 34,000 CLASSIFIED POSITIONS 1,774,498 (41.00) NEW POSITIONS: AUDITORS (2.00) UNCLASSIFIED POSITIONS 75,248

______(1.00) TOTAL PERSONAL SERVICE 2,521,453 (52.00)

OTHER OPERATING EXPENSES ______1,063,292 TOTAL ADMINISTRATION 3,584,745 (52.00) ======B. UTILITY REGULATION PERSONAL SERVICE CLASSIFIED POSITIONS 950,416 (21.00) NEW POSITIONS ENGINEERS

OTHER OPERATING EXPENSES ______2,779,864 TOTAL UTILITY REGULATIONS 3,730,280 (23.00) ======D. OFF COMPLIANCE HSLD GOODS 224 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

PERSONAL SERVICE CLASSIFIED POSITIONS 584,467

OTHER OPERATING EXPENSES ______154,264 TOTAL OFF COMPLIANCE 738,731 (13.00) ======TOTAL OPERATIONS 8,053,756 (88.00) ======II. EMPLOYEE BENEFITS STATE EMPLOYER CO

EMPLOYER CONTRIBUTIONS ______1,017,676 TOTAL FRINGE BENEFITS 1,017,676 ======TOTAL EMPLOYEE BENEFITS 1,017,676 ======PUBLIC SERVICE COMMISSION

SECTION 43 R08-WORKERS' COMPENSATION COMMISSION

I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 94,611 94,611 (1.00) (1.00) CLASSIFIED POSITIONS 602,718 472,718

______(16.00) (12.00) TOTAL PERSONAL SERVICE 697,329 567,329 (17.00) (13.00) OTHER OPERATING EXPENSES 427,708 163,921 ======TOTAL ADMINISTRATION 1,125,037 731,250 No. 66) OF SOUTH CAROLINA 225 General & Permanent Laws--2001

(17.00) (13.00) ======II. JUDICIAL A. COMMISSIONERS PERSONAL SERVICE CHAIRMAN 99,411 99,411 (1.00) (1.00) COMMISSIONER/S 567,666 567,666 (6.00) (6.00) TAXABLE SUBSISTENCE 45,000 CLASSIFIED POSITIONS 476,505 476,505 (14.00) (14.00)

OTHER OPERATING EXPENSES ______308,003 65,705 TOTAL COMMISSIONERS 1,516,585 1,229,287 (21.00) (21.00) ======B. MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 472,341 408,191 (14.00) (12.50) UNCLASSIFIED POSITIONS 54,450 54,450

OTHER OPERATING EXPENSES ______78,889 49,780 TOTAL MANAGEMENT 605,680 512,421 (15.00) (13.50) ======TOTAL JUDICIAL 2,122,265 1,741,708 (36.00) (34.50) ======III. INSURANCE & MEDICAL SRVC PERSONAL SERVICE CLASSIFIED POSITIONS 411,978 375,820 (12.00) (11.00) UNCLASSIFIED POSITIONS 16,769 16,769

______(.10) (.10) TOTAL PERSONAL SERVICE 428,747 392,589 226 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

(12.10) (11.10) OTHER OPERATING EXPENSES 146,933 55,009 ======TOTAL INSURANCE & MEDICAL SERVICES 575,680 447,598 (12.10) (11.10) ======IV. CLAIMS PERSONAL SERVICE CLASSIFIED POSITIONS 420,464 349,990

______(16.00) (14.00) TOTAL PERSONAL SERVICE 420,464 349,990 (16.00) (14.00) OTHER OPERATING EXPENSES 127,134 72,706 ======TOTAL CLAIMS 547,598 422,696 (16.00) (14.00) ======V. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

BASE REDUCTION ______395,765 395,765 TOTAL SPECIAL ITEMS 395,765 395,765 ======TOTAL BASE REDUCTION 395,765 395,765 ======WORKERS' COMPENSATN COMM TOTAL FUNDS AVAILABLE 4,788,440 3,690,387 TOTAL AUTH FTE POSITIONS (81.10) (72.60) ======

SECTION 44 R12-STATE ACCIDENT FUND

I. ADMINISTRATION No. 66) OF SOUTH CAROLINA 227 General & Permanent Laws--2001

PERSONAL SERVICE DIRECTOR 88,216 (1.00) CLASSIFIED POSITIONS 3,368,784

______(91.12) TOTAL PERSONAL SERVICE 3,457,000 (92.12) OTHER OPERATING EXPENSES 3,211,291 SPECIAL ITEMS: EDUCATIONAL TRAINING 5,000

ACTUARIAL AUDIT ______40,000 TOTAL SPECIAL ITEMS 45,000 ======TOTAL ADMINISTRATION 6,713,291 (92.12) ======II. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______935,587 TOTAL FRINGE BENEFITS 935,587 ======TOTAL EMPLOYEE BENEFITS 935,587 ======STATE ACCIDENT FUND

SECTION 45 R14-PATIENTS' COMPENSATION FUND

I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 85,000 (1.00) CLASSIFIED POSITIONS 120,830 (3.00) 228 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

OTHER PERSONAL SERVICES 14,726 ______TOTAL PERSONAL SERVICE 220,556 (4.00) OTHER OPERATING EXPENSES 187,758 ======TOTAL ADMINISTRATION 408,314 (4.00) ======II. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______49,062 TOTAL FRINGE BENEFITS 49,062 ======TOTAL EMPLOYEE BENEFITS 49,062 ======PATIENTS' COMPENSATION FUND

TOTAL FUNDS AVAILABLE 457,376 TOTAL AUTH FTE POSITIONS (4.00) ======

SECTION 46 R16-SECOND INJURY FUND

I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 66,957 (1.00) CLASSIFIED POSITIONS 795,591

______(20.00) TOTAL PERSONAL SERVICE 862,548 (21.00) OTHER OPERATING EXPENSES 410,248 ======TOTAL ADMINISTRATION 1,272,796 (21.00) ======II. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS No. 66) OF SOUTH CAROLINA 229 General & Permanent Laws--2001

EMPLOYER CONTRIBUTIONS ______229,658 TOTAL FRINGE BENEFITS 229,658 ======TOTAL EMPLOYEE BENEFITS 229,658 ======SECOND INJURY FUND

SECTION 47 R20-DEPARTMENT OF INSURANCE

I. ADMINISTRATION PERSONAL SERVICE DIRECTOR OF INSURANCE 100,074 100,074 (1.00) (1.00) CLASSIFIED POSITIONS 1,446,769 1,426,769 (36.75) (35.75)

OTHER PERSONAL SERVICES ______5,000 5,000 TOTAL PERSONAL SERVICE 1,551,843 1,531,843 (37.75) (36.75) OTHER OPERATING EXPENSES 1,172,965 1,031,765 ======TOTAL ADMINISTRATION 2,724,808 2,563,608 (37.75) (36.75) ======II. PROGRAMS & SERVICES A. SOLVENCY PERSONAL SERVICE CLASSIFIED POSITIONS 848,725 248,725 (21.75) (7.00)

OTHER PERSONAL SERVICES ______150,000 TOTAL PERSONAL SERVICE 998,725 248,725 (21.75) (7.00) OTHER OPERATING EXPENSES 690,020 110,000 ______TOTAL SOLVENCY 1,688,745 358,725 230 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

(21.75) (7.00) ======B. LICENSING PERSONAL SERVICE CLASSIFIED POSITIONS 297,529 234,529

OTHER OPERATING EXPENSES ______161,780 100,000 TOTAL LICENSING 459,309 334,529 (13.00) (11.00) ======C. TAXATION PERSONAL SERVICE CLASSIFIED POSITIONS 86,853 86,853 (3.00) (3.00)

OTHER OPERATING EXPENSES ______30,000 30,000 TOTAL TAXATION 126,853 126,853 (3.00) (3.00) ======D. CONSUMER SRVCS/COMPLAINTS PERSONAL SERVICE CLASSIFIED POSITIONS 390,887 390,887

OTHER OPERATING EXPENSES ______110,000 110,000 TOTAL CONSUMER SERVICES/COMPLAINTS 500,887 500,887 (13.00) (13.00) ======E. POLICY FORMS & RATES PERSONAL SERVICE CLASSIFIED POSITIONS 709,662 709,662

______(18.50) (18.50) TOTAL PERSONAL SERVICE 709,662 709,662 (18.50) (18.50) No. 66) OF SOUTH CAROLINA 231 General & Permanent Laws--2001

OTHER OPERATING EXPENSES ______125,000 125,000 TOT POLICY FORMS AND RATES 834,662 834,662 (18.50) (18.50) ======F. LOSS MITIGATION OTHER OPERATING EXPENSES

TOTAL DIST SUBDIVISIONS ______100,000 TOTAL LOSS MITIGATION 100,000 ======G. UNINSURED MOTORISTS

OTHER OPERATING EXPENSES ______100,000 TOTAL UNINSURED MOTORISTS 100,000 ======TOTAL PROGRAMS AND SRVCS 3,810,456 2,155,656 (69.25) (52.50) ======III. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

BASE REDUCTION ______556,927 556,927 TOTAL SPECIAL ITEMS 556,927 556,927 ======TOTAL BASE REDUCTION 556,927 556,927 ======DEPARTMENT OF INSURANCE

TOTAL FUNDS AVAILABLE 6,906,074 4,890,074 TOTAL AUTH FTE POSITIONS (107.00) (89.25) ======232 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

SECTION 48 R23-BOARD OF FINANCIAL INSTITUTIONS

I. ADMINISTRATION PERSONAL SERVICE

OTHER PERSONAL SERVICES ______3,446 TOTAL PERSONAL SERVICE 3,446 OTHER OPERATING EXPENSES 24,231 ======TOTAL ADMINISTRATION 27,677 ======II. BANKING EXAMINERS PERSONAL SERVICE COMMISSIONER OF BANKING 81,004 (1.00) CLASSIFIED POSITIONS 1,073,500

______(24.00) TOTAL PERSONAL SERVICE 1,154,504 (25.00) OTHER OPERATING EXPENSES 363,353 ======TOTAL BANKING EXAMINERS 1,517,857 (25.00) ======III. CONSUMER FINANCE PERSONAL SERVICE DIRECTOR 65,484 (1.00) CLASSIFIED POSITIONS 627,358 (16.00)

OTHER PERSONAL SERVICES ______2,600 TOTAL PERSONAL SERVICE 695,442 (17.00) OTHER OPERATING EXPENSES 232,465 ======TOTAL CONSUMER FINANCE 927,907 (17.00) ======IV. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS No. 66) OF SOUTH CAROLINA 233 General & Permanent Laws--2001

EMPLOYER CONTRIBUTIONS 499,485 ______TOTAL FRINGE BENEFITS 499,485 ======TOTAL EMPLOYEE BENEFITS 499,485 ======BRD OF FINANCIAL INSTITUTIONS TOTAL FUNDS AVAILABLE 2,972,926 TOTAL AUTH FTE POSITIONS (42.00) ======

SECTION 49 R28-DEPARTMENT OF CONSUMER AFFAIRS

I. ADMINISTRATION PERSONAL SERVICE ADMINISTRATOR 90,473 90,473 (1.00) (1.00) CLASSIFIED POSITIONS 473,526 415,428 (16.00) (14.00) UNCLASSIFIED POSITIONS 78,869 78,869 (1.00) (1.00)

OTHER PERSONAL SERVICE ______3,367 3,367 TOTAL PERSONAL SERVICE 646,235 588,137 (18.00) (16.00) OTHER OPERATING EXPENSES 523,127 259,819 ======TOTAL ADMINISTRATION 1,169,362 847,956 (18.00) (16.00) ======II. LEGAL PERSONAL SERVICE CLASSIFIED POSITIONS 471,409 410,427 (14.00) (12.00)

OTHER PERSONAL SERVICES ______5,000 5,000 TOTAL PERSONAL SERVICE 476,409 415,427 (14.00) (12.00) 234 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

OTHER OPERATING EXPENSES 27,156 22,156 ======TOTAL LEGAL 503,565 437,583 (14.00) (12.00) ======III. CONSUMER SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 287,158 287,158 (11.00) (11.00)

OTHER PERSONAL SERVICES ______10,000 10,000 TOTAL PERSONAL SERVICE 297,158 297,158 (11.00) (11.00) OTHER OPERATING EXPENSES 19,016 19,016 ======TOTAL CONSUMER SERVICES 316,174 316,174 (11.00) (11.00) ======IV. CONSUMER ADVOCACY PERSONAL SERVICE CLASSIFIED POSITIONS 260,810 260,810

______(8.00) (8.00) TOTAL PERSONAL SERVICE 260,810 260,810 (8.00) (8.00) OTHER OPERATING EXPENSES 185,281 185,281 ======TOTAL CONSUMER ADVOCACY 446,091 446,091 (8.00) (8.00) ======V. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______440,041 416,396 TOTAL FRINGE BENEFITS 440,041 416,396 ======TOTAL EMPLOYEE BENEFITS 440,041 416,396 ======VII. BASE REDUCTION

BASE REDUCTION ______335,174 335,174 TOTAL SPECIAL ITEMS 335,174 335,174 ======TOTAL BASE REDUCTION 335,174 335,174 ======DEPT OF CONSUMER AFFAIRS No. 66) OF SOUTH CAROLINA 235 General & Permanent Laws--2001

SECTION 50 R36-DEPT OF LABOR, LICENSING AND REGULATION

I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 104,423 104,423 (1.00) (1.00) CLASSIFIED POSITIONS 2,081,586 867,818 (57.36) (29.36) UNCLASSIFIED POSITIONS 78,510 78,510

______(1.00) (1.00) TOTAL PERSONAL SERVICE 2,264,519 1,050,751 (59.36) (31.36) OTHER OPERATING EXPENSES 1,045,296 145,296 ======TOTAL ADMINISTRATION 3,309,815 1,196,047 (59.36) (31.36) ======II. PROGRAMS & SERVICES A. OSHA VOLUNTARY PROGRAMS PERSONAL SERVICE CLASSIFIED POSITIONS 685,910 220,252 (19.23) (6.26)

UNCLASSIFIED POSITIONS ______20,000 2,000 TOTAL PERSONAL SERVICE 705,910 222,252 (19.23) (6.26)

OTHER OPERATING EXPENSES ______283,967 90,596 TOTAL OSHA VOLUNTARY PROGS 989,877 312,848 (19.23) (6.26) ======B. OCCUPATNL SAFETY & HLTH PERSONAL SERVICE CLASSIFIED POSITIONS 1,929,308 985,152 (59.72) (29.84) 236 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

UNCLASSIFIED POSITIONS 20,000 10,000

OTHER OPERATING EXPENSES ______835,617 333,891 TOTAL OCCUPATIONAL SAFETY & HEALTH 2,793,115 1,333,138 (59.72) (29.84) ======C. FIRE ACADEMY PERSONAL SERVICE CLASSIFIED POSITIONS 1,181,533 (46.00)

OTHER OPERATING EXPENSES ______2,074,250 250,000 TOTAL FIRE ACADEMY 3,755,783 250,000 (46.00) ======D. OFF OF STATE FIRE MARSHAL PERSONAL SERVICE CLASSIFIED POSITIONS 1,132,462 (31.00)

OTHER OPERATING EXPENSES ______505,637 TOTAL OFFICE OF STATE FIRE MARSHAL 1,644,599 (31.00) ======E. ELEVATORS & AMUSEMENT RIDES PERSONAL SERVICE CLASSIFIED POSITIONS 618,361 618,361

TOTAL ELEVATORS & AMUSEMENT RIDES 779,193 779,193 (18.00) (18.00) ======F. PROF & OCCUPATIONAL LICENSING PERSONAL SERVICE CLASSIFIED POSITIONS 5,512,500 (181.87) UNCLASSIFIED POSITIONS 65,000 (.75)

OTHER PERSONAL SERVICES ______515,000 TOTAL PERSONAL SERVICE 6,092,500 (182.62) OTHER OPERATING EXPENSES 5,146,638 SPECIAL ITEMS COMM. OF PILOTAGE 150,000 150,000

RESEARCH & EDUCATION ______105,000

TOTAL SPECIAL ITEMS ______255,000 150,000 TOTAL PROFESSIONAL & OCCUPATIONAL LICENSING 11,494,138 150,000 (182.62) ======G. LABOR SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 741,118 741,118 (20.00) (20.00) UNCLASSIFIED POSITIONS 40,888 40,888

______(.50) (.50) TOTAL PERSONAL SERVICE 782,006 782,006 (20.50) (20.50)

OTHER OPERATING EXPENSES ______135,390 135,390 TOTAL LABOR SERVICES 917,396 917,396 (20.50) (20.50) ======H. BUILDING CODES PERSONAL SERVICE CLASSIFIED POSITIONS 459,437 459,437 (20.25) (20.25) UNCLASSIFIED POSITIONS 19,500 19,500 238 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

(.25) (.25)

OTHER OPERATING EXPENSES ______351,786 151,786 TOTAL BUILDING CODES 855,723 655,723 (20.50) (20.50) ======TOTAL PROGRAMS AND SRVCS 23,229,824 4,398,298 (397.57) (95.10) ======III. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______4,181,473 1,382,114 TOTAL FRINGE BENEFITS 4,181,473 1,382,114 ======TOTAL EMPLOYEE BENEFITS 4,181,473 1,382,114 ======IV. BASE REDUCTION BASE REDUCTION 647,443 647,443 ======TOTAL BASE REDUCTION 647,443 647,443 ======______TOTAL SPECIAL ITEMS 647,443 647,443 ======DEPT OF LABOR, LICENSING AND REGULATION

SECTION 51 R60-EMPLOYMENT SECURITY COMMISSION

I. ADMINISTRATION PERSONAL SERVICE CHAIRMAN 96,921 (1.00) No. 66) OF SOUTH CAROLINA 239 General & Permanent Laws--2001

COMMISSIONER/S 189,740 (2.00) EXECUTIVE DIRECTOR 103,000 (1.00) TAXABLE SUBSISTENCE 15,000 CLASSIFIED POSITIONS 5,058,736 (122.47) UNCLASSIFIED POSITIONS 81,583 (1.00)

OTHER PERSONAL SERVICES ______100,000 TOTAL PERSONAL SERVICE 5,644,980 (127.47) OTHER OPERATING EXPENSES 2,260,994 ======TOTAL ADMINISTRATION 7,905,974 (127.47) ======II. EMPLOYMENT SERVICE PERSONAL SERVICE CLASSIFIED POSITIONS 14,499,688 (438.01) UNCLASSIFIED POSITIONS 89,928 (1.00) OTHER PERSONAL SERVICES 297,689 ______TOTAL PERSONAL SERVICE 14,887,305 (439.01) OTHER OPERATING EXPENSES 3,727,617 DEBT SERVICE

DEBT SERVICE ______204,005 TOTAL DEBT SERVICE 204,005 CASE SERVICE DIST TO SUBDIVISIONS ALLOC CNTY-RESTRICTED 2,199,348 ALLOC OTHER STATE AGENCIES 985,832 ALLOC OTHER ENTITIES 124,035 ALLOC-PRIVATE SECTOR 639,113

ALLOC PLANNING DIST ______13,387,626 TOTAL DIST SUBDIVISIONS 17,335,954 ======TOTAL EMPLOYMENT SERVICE 36,154,881 240 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

(439.01) ======III. UNEMPLOYMENT INSURANCE PERSONAL SERVICE CLASSIFIED POSITIONS 17,527,032 (500.43) UNCLASSIFIED POSITIONS 89,928 (1.00)

OTHER PERSONAL SERVICES ______350,000 TOTAL PERSONAL SERVICE 17,966,960 (501.43) OTHER OPERATING EXPENSES 3,773,061 DEBT SERVICE

DEBT SERVICE ______246,305 TOTAL DEBT SERVICE 246,305 CASE SERVICES

CASE SERVICES ______1,194,085 TOTAL CASE SRVC/PUB ASST 1,194,085 ======TOTAL UNEMPLYMNT INSURANCE 23,180,411 (501.43) ======IV. OCCUPATNL INFOR. COORD. C PERSONAL SERVICE CLASSIFIED POSITIONS 305,813

______(6.00) TOTAL PERSONAL SERVICE 305,813 (6.00) OTHER OPERATING EXPENSES 465,181 250,554 ======TOTAL SCOICC 770,994 250,554 (6.00) ======V. JOB TRAINING PARTNERSHIP ACT PERSONAL SERVICE DISTRIBUTION TO SUBDIVISION ======TOTAL JOB TRAINING PARTNERSHIP ACT ======VI. WORKFORCE INVESTMENT ACT PERSONAL SERVICE No. 66) OF SOUTH CAROLINA 241 General & Permanent Laws--2001

CLASSIFIED POSITIONS 3,047,897 (58.08)

OTHER PERSONAL SERVICES ______25,000 TOTAL PERSONAL SERVICE 3,072,897 (58.08) OTHER OPERATING EXPENSES 591,732

DEBT SERVICE ______53,576 TOTAL DEBT SERVICE 53,576

CASE SRVC/PUB ASST ______50,000 TOTAL CASE SRVC/PUB ASST 50,000 DISTRIBUTION TO SUBDIVISIONS ALLOC CNTY-RESTRICTED 4,789,555 ALLOC SCHOOL DIST 281,739 ALLOC OTHER STATE AGENCIES 2,535,647 ALLOC OTHER ENTITIES 1,126,954 ALLOC-PRIVATE SECTOR 845,216

ALLOC PLANNING DIST ______18,594,742 TOTAL DIST SUBDIVISIONS 28,073,853 ======TOTAL WORKFORCE INVEST ACT 31,942,058 (58.08) ======VII. EMPLOYEE BENEFITS C. STATE EMPLOYEE CONTRIB

EMPLOYER CONTRIBUTIONS ______11,521,904 TOTAL FRINGE BENEFITS 11,521,904 ======TOTAL EMPLOYEE BENEFITS 11,521,904 ======VIII. BASE REDUCTION

BASE REDUCTION ______23,611 23,611 TOTAL SPECIAL ITEMS 23,611 23,611 ======TOTAL BASE REDUCTION 23,611 23,611 ======EMPLOYMENT SECURITY COMM

TOTAL FUNDS AVAILABLE 111,452,611 226,943 TOTAL AUTH FTE POSITIONS (1,131.99) ======242 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

SECTION 52 X45-INFRASTRUCTURE BANK BOARD

I. ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS (1.00)

OTHER PERSONAL SERVICES ______4,000 TOTAL PERSONAL SERVICE 4,000 (1.00) OTHER OPERATING EXPENSES 233,500 SPECIAL ITEMS

TRANSPORT INFRASTRUCTURE ______204,728,333 TOTAL SPECIAL ITEMS 204,728,333 ======TOTAL ADMINISTRATION 204,965,833 (1.00) ======INFRASTRTCTURE BANK BOARD

SECTION 53 X50-DEPARTMENT OF TRANSPORTATION

I. ADMINISTRATION A. GENERAL PERSONAL SERVICE EXECUTIVE DIRECTOR 129,780 (1.00) CLASSIFIED POSITIONS 11,245,257 (274.00) UNCLASSIFIED POSITIONS 219,963 (2.00) No. 66) OF SOUTH CAROLINA 243 General & Permanent Laws--2001

OTHER OPERATING EXPENSES ______21,000,000 TOTAL GENERAL 32,800,000 (277.00) ======B. LAND AND BUILDINGS OTHER OPERATING EXPENSES OTHER OPERATING EXPENSES 1,500,000 PERMANENT IMPROVEMENTS

CONST BLDGS & ADDITIONS ______4,500,000 TOTAL PERM IMPROVEMENTS 4,500,000 ______TOTAL LAND AND BUILDINGS 6,000,000 ======TOTAL ADMINISTRATION 38,800,000 (277.00) ======II. HIGHWAY ENGINEERING A. ENGR. - ADMIN. & PROJ. MGMT. PERSONAL SERVICE CLASSIFIED POSITIONS 63,278,471 (1,598.00) UNCLASSIFIED POSITIONS 121,529 (1.00)

OTHER PERSONAL SERVICES ______3,200,000 TOTAL PERSONAL SERVICE 66,600,000 (1,599.00)

OTHER OPERATING EXPENSES ______9,665,000 TOTAL ENG. - ADM. & PROJ. MGMT 76,265,000 (1,599.00) ======B. ENGINEERING - CONSTRUCTION OTHER OPERATING EXPENSES OTHER OPERATING EXPENSES 75,000,000 PERMANENT IMPROVEMENTS:

PERMANENT IMPROVEMENTS ______440,943,500 TOTAL PERM IMPROVEMENTS 440,943,500 DISTRIBUTION TO SUBDIVISIONS 244 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

ALLOC MUN-RESTRICTED 1,000,000 ALLOC OTHER ENTITIES 100,000

TOTAL DIST SUBDIVISIONS ______1,250,000 TOTAL ENGINEERING - CONSTRUCTION 517,193,500 ======C. HIGHWAY MAINTENANCE PERSONAL SERVICE CLASSIFIED POSITIONS 87,700,000 (3,518.71)

OTHER PERSONAL SERVICES ______5,000,000 TOTAL PERSONAL SERVICE 92,700,000 (3,518.71) OTHER OPERATING EXPENSES 66,450,000 PERMANENT IMPROVEMENTS:

PERMANENT IMPROVEMENTS ______50,000

TOTAL PERM IMPROVEMENTS ______50,000 TOTAL HIGHWAY MAINTENANCE 159,200,000 (3,518.71) ======TOTAL HIGHWAY ENGINEERING 752,658,500 (5,117.71) ======III. TOLL OPERATIONS OTHER OPERATING EXPENSES OTHER OPERATING EXPENSES 3,000,000 ======TOTAL TOLL OPERATIONS 3,000,000 ======IV. MASS TRANSIT PERSONAL SERVICE CLASSIFIED POSITIONS 631,760 (15.00) UNCLASSIFIED POSITIONS 73,240

______(1.00) TOTAL PERSONAL SERVICE 705,000 (16.00) OTHER OPERATING EXPENSES 1,000,000 DISTRIBUTION TO SUBDIVISIONS ALLOC CNTY-RESTRICTED 200,000 No. 66) OF SOUTH CAROLINA 245 General & Permanent Laws--2001

ALLOC OTHER ENTITIES 11,516,024

AID TO OTHER ENTITIES ______578,976 578,976 TOTAL DIST SUBDIVISIONS 12,295,000 578,976 ======TOTAL MASS TRANSIT 14,000,000 578,976 (16.00) ======V. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTION

EMPLOYER CONTRIBUTIONS ______51,541,500 TOTAL FRINGE BENEFITS 51,541,500 ======TOTAL EMPLOYEE BENEFITS 51,541,500 ======VI. COUNTY TRANSPORTATION PROGRAM OTHER OPERATING EXPENSES PERMANENT IMPROVEMENTS DISTRIBUTION TO SUBDIVISIONS ======TOTAL COUNTY TRANS. PROG ======VII. NON-RECURRING APPROPRIATIONS ======TOTAL NON-RECURRING ======DEPARTMENT OF TRANS 860,000,000 578,976 TOTAL AUTH FTE POSITIONS (5,410.71) ======VIII. BASE REDUCTION

BASE REDUCTION ______54,561 54,561 TOTAL SPECIAL ITEMS 54,561 54,561 ======TOTAL BASE REDUCTION 54,561 54,561 ======DEPARTMENT OF TRANS TOTAL FUNDS AVAILABLE 859,945,439 524,415 TOTAL AUTH FTE POSITIONS (5,410.71) ======

SECTION 53A X55-COUNTY TRANSPORTATION FUNDS 246 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

I. COUNTY TRANS FUNDS OTHER OPERATING EXPENSES OTHER OPERATING EXPENSES 2,000,000 PERMANENT IMPROVEMENTS

PERMANENT IMPROVEMENTS ______15,000,000 TOTAL PERM IMPROVEMENTS 15,000,000 DISTRIBUTION TO SUBDIVISIONS ALLOC MUNICIPAL 3,000,000

ALLOC CNTY-RESTRICTED ______55,800,000 TOTAL DIST SUBDIVISIONS 58,800,000 ======TOTAL COUNTY TRANS FUNDS 75,800,000 ======COUNTY TRANS FUNDS

TOTAL FUNDS AVAILABLE 75,800,000 ======

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 CLK & DIR SENATE RES. (P) 110,000 110,000 (1.00) (1.00) SRGT-AT-ARMS/DIR SEC. (P) 66,945 66,945 (1.00) (1.00) ASST SRGT-AT-ARMS (P) 53,898 53,898 (1.00) (1.00) READING CLERK (P) 36,083 36,083 (1.00) (1.00) CHAPLAIN (P) 10,393 10,393 No. 66) OF SOUTH CAROLINA 247 General & Permanent Laws--2001

(1.00) (1.00) UNCLASS. SENATE MISC. (P) 4,545,477 4,545,477 (138.00) (138.00) OTHER PERSONAL SERVICES 30,000 30,000 TAXABLE SUBSISTENCE 70,000 70,000

TEMPORARY HELP ______510,000 510,000 TOTAL PERSONAL SERVICE 5,923,771 5,923,771 (189.00) (189.00) OTHER OPERATING EXPENSES 811,528 811,528 SPECIAL ITEMS: APPROVED ACCOUNTS 1,865,314 1,865,314 INTERIM COMM. EXP. 9,100 9,100 **OPERATIONS & MNGMNT COM 30,000 30,000 **IN. DISTRICT COMPENSATION 552,000 552,000 **NATNL CONFERENCE STATE LEG. 116,715 116,715 COUNCIL OF STATE GOVRNMNTS 97,999 97,999

NATIONAL CONFERENCE ______2,000 2,000 TOTAL SPECIAL ITEMS 2,673,128 2,673,128 ======TOTAL ADMINISTRATION 9,408,427 9,408,427 (189.00) (189.00) ======II. EMPLOYEE BENEFITS

BASE REDUCTION ______1,610,232 1,610,232 TOTAL SPECIAL ITEMS 1,610,232 1,610,232 ======TOTAL BASE REDUCTION 1,610,232 1,610,232 ======LEG. DEPT-THE SENATE

TOTAL FUNDS AVAILABLE 10,008,609 10,008,609 TOTAL AUTH FTE POSITIONS (189.00) (189.00) ======SECTION 54B A05-LEG. DEPT-HOUSE OF REPRESENTATIVES ** See note at end of Act. 248 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

I. ADMINISTRATION PERSONAL SERVICE: THE SPEAKER 11,000 11,000 SPEAKER PRO TEMPORE 3,600 3,600 REPRESENTATIVES @ $10,400 1,289,600 1,289,600 (124.00) (124.00) CLERK (P) 103,500 103,500 (1.00) (1.00) SRGT-AT-ARMS & DIR SEC (P) 66,240 66,240 (1.00) (1.00) CHAPLAIN (PPT) 10,919 10,919 (1.00) (1.00) READING CLERK (PPT) 33,120 33,120 (1.00) (1.00) UNCLASS. LEG. MISC (P) 3,528,011 3,528,011 (113.00) (113.00) UNCLASS. LEG. MISC (PPT) 89,585 89,585 (5.00) (5.00)

UNCLASS. LEG. MISC (TP) ______313,956 313,956 TOTAL PERSONAL SERVICE 5,449,531 5,449,531 (246.00) (246.00) SPECIAL ITEMS: APPROVED ACCOUNTS 585,000 585,000 MILEAGE 150,000 150,000 TRAVEL 1,300 1,300 POSTAGE (124@$500) 62,000 62,000 MAIL SERVICE FOR COLUMBIA 155,000 155,000 SUBSISTENCE 700,000 700,000 TELEPHONE EXPENSE 155,000 155,000 IN DISTRICT COMPENSATION 1,488,000 1,488,000 LEGISLATIVE/CONSTITUENT 333,000 333,000 ** REAPPORTIONMENT ______878,000 878,000 TOTAL SPECIAL ITEMS 4,507,300 4,507,300 ======

** See note at end of Act. No. 66) OF SOUTH CAROLINA 249 General & Permanent Laws--2001

TOTAL ADMINISTRATION 9,956,831 9,956,831 (246.00) (246.00) ======II. HOUSE JOINT COMMITTEES A. JOINT BOND REVIEW PERSONAL SERVICE UNCLASS. LEG. MISC (P) 27,500 27,500 (1.00) (1.00)

UNCLASS. LEG. MISC (TP) ______6,000 6,000 TOTAL PERSONAL SERVICE 33,500 33,500 (1.00) (1.00) OTHER OPERATING EXPENSES 7,000 7,000 ======TOTAL HOUSE JOINT COMMITTEES 40,500 40,500 (1.00) (1.00) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS

BASE REDUCTION ______1,813,690 1,813,690 TOTAL SPECIAL ITEMS 1,813,690 1,813,690 ======TOTAL BASE REDUCTION 1,813,690 1,813,690 ======LEG. DEPT-HOUSE OF REPRESENTATIVES TOTAL FUNDS AVAILABLE 11,684,000 11,684,000 TOTAL AUTH FTE POSITIONS (247.00) (247.00) ======

SECTION 54C A15-LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL

I. ADMINISTRATION: 250 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

PERSONAL SERVICE CODE COMMNSR & DIR (P) 112,000 112,000 (1.00) (1.00) UNCLASS. LEG. MISC (P) 1,532,851 1,532,851

______(43.00) (43.00) TOTAL PERSONAL SERVICE 1,644,851 1,644,851 (44.00) (44.00) OTHER OPERATING EXPENSES 106,100 106,100 SPECIAL ITEMS: PRINTING CODE SUPPLEMENT 475,276 375,276 OTHER CONTRACTUAL SERVICES 12,000 12,000 PHOTOCOPYING EQUIPMENT 43,000 43,000 PER DIEM AND TR. COM. STAT. L. 1,200 1,200 APPROVED ACCOUNTS 86,451 86,451 COMM. ON UNIFORM STATE L 30,000 30,000

JUDICIAL COUNCIL ______14,021 14,021 TOTAL SPECIAL ITEMS 661,948 561,948 ======TOTAL ADMINISTRATION 2,412,899 2,312,899 (44.00) (44.00) ======II. DEVELOP/PRINT STATE REGISTER PERSONAL SERVICE UNCLASS. LEG. MISC (P) 88,425 88,425

______(2.00) (2.00) TOTAL PERSONAL SERVICE 88,425 88,425 (2.00) (2.00) OTHER OPERATING EXPENSES 4,900 4,900 ======TOTAL DEVELOP/PRINT STATE REGISTER 93,325 93,325 (2.00) (2.00) ======III. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______387,637 387,637 TOTAL FRINGE BENEFITS 387,637 387,637 ======TOTAL EMPLOYEE BENEFITS 387,637 387,637 ======V. BASE REDUCTION BASE REDUCTION 138,517 138,517 No. 66) OF SOUTH CAROLINA 251 General & Permanent Laws--2001

______TOTAL SPECIAL ITEMS 138,517 138,517 ======TOTAL BASE REDUCTION 138,517 138,517 ======LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL

SECTION 54D A17-LEG. DEPT-LEG PRINTING & INF. TECH. RES.

I. ADMINISTRATION: PERSONAL SERVICE DIRECTOR (P) 87,879 87,879 (1.00) (1.00) UNCLASS. LEG. MISC. - PRNT & ITR (P) 789,269 789,269 (18.00) (18.00)

UNCLASS-TEMP-LEGIS PRNT ______80,000 80,000 TOTAL PERSONAL SERVICE 957,148 957,148 (19.00) (19.00) OTHER OPERATING EXPENSES 828,106 828,106 SPECIAL ITEMS

NETWORK OPERATIONS ______510,000 510,000 TOTAL SPECIAL ITEMS 510,000 510,000 ======TOTAL ADMINISTRATION 2,295,254 2,295,254 (19.00) (19.00) ======II. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______219,988 219,988 TOTAL FRINGE BENEFITS 219,988 219,988 ======TOTAL EMPLOYEE BENEFITS 219,988 219,988 ======252 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

IV. BASE REDUCTION

BASE REDUCTION ______124,703 124,703 TOTAL SPECIAL ITEMS 124,703 124,703 ======TOTAL BASE REDUCTION 124,703 124,703 ======LEG. DEPT-LEG PRINTING & INF. TECH. RES.

SECTION 54E A20-LEG. DEPT-LEG AUDIT COUNCIL

I. ADMINISTRATION PERSONAL SERVICE DIRECTOR (P) 88,496 88,496 (1.00) (1.00) UNCLASS. LEG. MISC - LAC (P) 795,283 795,283 (23.00) (23.00)

OTHER PERSONAL SERVICE ______1,225 1,225 TOTAL PERSONAL SERVICE 885,004 885,004 (24.00) (24.00) OTHER OPERATING EXPENSES 110,783 110,783 ======TOTAL ADMINISTRATION 995,787 995,787 (24.00) (24.00) ======II. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______217,516 217,516 TOTAL FRINGE BENEFITS 217,516 217,516 ======TOTAL EMPLOYEE BENEFITS 217,516 217,516 ======III. BASE REDUCTION

BASE REDUCTION ______62,292 62,292 No. 66) OF SOUTH CAROLINA 253 General & Permanent Laws--2001

TOTAL SPECIAL ITEMS 62,292 62,292 ======TOTAL BASE REDUCTION 62,292 62,292 ======LEG. DEPT-LEG AUDIT COUNCIL

SECTION 54F A25-LEG. DEPT-LEG INFORMATION SYSTEMS

I. ADMINISTRATION: PERSONAL SERVICE DIRECTOR (P) 71,744 71,744 (1.00) (1.00) UNCLASS. LEG. MISC. - LIS (P) 538,951 538,951 (14.00) (14.00) TEMP POS-LEGIS INFO SYS 6,204 6,204

______(1.00) (1.00) TOTAL PERSONAL SERVICE 616,899 616,899 (16.00) (16.00) OTHER OPERATING EXPENSES 306,748 306,748 ======TOTAL ADMINISTRATION 923,647 923,647 (16.00) (16.00) ======II. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

BASE REDUCTION ______53,629 53,629 TOTAL SPECIAL ITEMS 53,629 53,629 ======TOTAL BASE REDUCTION 53,629 53,629 254 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

======LEG. DEPT-LEG INFORMATION SYSTEMS

SECTION 54G A30-LEG. DEPT - LEG PRINTING INFO & TECH SYSTEMS

I. ADMINISTRATION PERSONAL SERVICE SPECIAL ITEMS ======TOTAL ADMINISTRATION ======II. EMPLOYEE BENFITS C. STATE EMPLOYER CONTRIBUTIONS ======TOTAL EMPLOYEE BENEFITS ======IV. BASE REDUCTION ======TOTAL BASE REDUCTION ======LEG. DEPT - LEG PRINTING INFO & TECH SYSTEMS

TOTAL FUNDS AVAILABLE ======

SECTION 54H A85-EDUCATION OVERSIGHT COMMITTEE

I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 92,422 No. 66) OF SOUTH CAROLINA 255 General & Permanent Laws--2001

(1.00) UNCLASS. LEG. MISC (P) 415,730 (9.00) OTHER PERSONAL SERVICES 61,360

TAXABLE SUBSISTENCE ______10,200 TOTAL PERSONAL SERVICE 579,712 (10.00) OTHER OPERATING EXPENSES 846,568 ======TOTAL ADMINISTRATION 1,426,280 (10.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______143,059 TOTAL FRINGE BENEFITS 143,059 ======TOTAL EMPLOYEE BENEFITS 143,059 ======EDUCATION OVERSIGHT COMM

TOTAL LEGISLATIVE DEPT 30,588,635 28,919,296 ======TOTAL AUTH FTE POSITIONS (551.00) (541.00) ======REPRESENTATIVES (124.00) (124.00) ======SENATORS (46.00) (46.00) ======

SECTION 55 C05-ADMINISTRATIVE LAW JUDGES

I. ADMINISTRATION PERSONAL SERVICE CHIEF JUDGE 100,178 100,178 256 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

(1.00) (1.00) ASSOCIATE JUDGE 445,265 445,265 (5.00) (5.00) TAXABLE SUBSISTENCE 3,000 3,000 UNCLASSIFIED POSITIONS 712,105 712,105 (22.00) (22.00)

OTHER PERSONAL SERVICES ______28,821 28,821 TOTAL PERSONAL SERVICE 1,289,369 1,289,369 (28.00) (28.00) OTHER OPERATING EXPENSES 367,859 366,859 ======TOTAL ADMINISTRATION 1,657,228 1,656,228 (28.00) (28.00) ======II. EMPLOYEE BENEFITS A. STATE EMPL CONTRIBUTIONS

BASE REDUCTION ______277,331 277,331 TOTAL SPECIAL ITEMS 277,331 277,331 ======TOTAL BASE REDUCTION 277,331 277,331 ======ADMINISTRATIVE LAW JUDGES

SECTION 56A D05-GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE

I. ADMINISTRATION PERSONAL SERVICE: GOVERNOR 106,078 106,078 (1.00) (1.00) No. 66) OF SOUTH CAROLINA 257 General & Permanent Laws--2001

UNCLASSIFIED POSITIONS 1,213,929 1,213,929 (20.00) (20.00)

OTHER PERSONAL SERVICE ______510 510 TOTAL PERSONAL SERVICE 1,320,517 1,320,517 (21.00) (21.00) OTHER OPERATING EXPENSES 207,809 207,809 ======TOTAL ADMINISTRATION 1,528,326 1,528,326 (21.00) (21.00) ======II. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

BASE REDUCTION ______281,557 281,557 TOTAL SPECIAL ITEMS 281,557 281,557 ======TOTAL BASE REDUCTION 281,557 281,557 ======GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE

SECTION 56B D10-GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION

I. ADMINISTRATION PERSONAL SERVICE: CHIEF 122,765 122,765 (1.00) (1.00) CLASSIFIED POSITIONS 1,723,701 1,723,701 (45.62) (45.62) OTHER PERSONAL SERVICES 42,187 42,187 258 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

______TOTAL PERSONAL SERVICE 1,888,653 1,888,653 (46.62) (46.62) OTHER OPERATING EXPENSES 759,079 759,079 ======TOTAL ADMINISTRATION 2,647,732 2,647,732 (46.62) (46.62) ======II. PROGRAMS AND SERVICES: A. ENFORCEMENT AND INVESTIGATION 1. REGIONS PERSONAL SERVICE: CLASSIFIED POSITIONS 3,699,433 3,699,433 (90.00) (90.00)

OTHER OPERATING EXPENSES ______209,527 209,527 TOTAL REGIONS 4,036,302 4,036,302 (90.00) (90.00) ======2. DRUG ENFORCEMENT PERSONAL SERVICE: CLASSIFIED POSITIONS 1,237,227 1,237,227 (35.00) (35.00)

OTHER OPERATING EXPENSES ______229,117 94,503 TOTAL DRUG ENFORCEMENTS 1,498,956 1,364,342 (35.00) (35.00) ======3. ARSON/BOMB PERSONAL SERVICE: CLASSIFIED POSITIONS 978,897 978,897 (24.00) (24.00)

TOTAL ARSON/BOMB 1,101,734 1,101,734 (24.00) (24.00) ======4. VEHICLE THEFT PERSONAL SERVICE: CLASSIFIED POSITIONS 663,151 615,151 (18.00) (17.00)

OTHER OPERATING EXPENSES ______33,775 33,775 TOTAL VEHICLE THEFT 720,630 672,630 (18.00) (17.00) ======5. STATE GRAND JURY PERSONAL SERVICE: CLASSIFIED POSITIONS 423,195 423,195 (9.00) (9.00)

OTHER OPERATING EXPENSES ______20,385 20,385 TOTAL STATE GRAND JURY 453,336 453,336 (9.00) (9.00) ======6. CHILD FATALITY PERSONAL SERVICE: CLASSIFIED POSITIONS 82,506 82,506 (3.00) (3.00)

OTHER OPERATING EXPENSES ______4,466 4,466 TOTAL CHILD FATALITY 87,807 87,807 (3.00) (3.00) ======7. ALCOHOL ENFORCEMENT PERSONAL SERVICE: CLASSIFIED POSITIONS 1,969,795 1,447,795 (57.00) (46.00) 260 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

OTHER OPERATING EXPENSES ______155,928 528 TOTAL ALCOHOL ENFORCEMENT 2,134,033 1,455,633 (57.00) (46.00) ======8. PROTECTIVE SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 408,497 408,497 (10.00) (10.00)

OTHER OPERATING EXPENSES ______267,792 34,512 TOTAL PROTECTIVE SERVICES 685,935 452,655 (10.00) (10.00) ======9. MISSING PERSONS PERSONAL SERVICE: CLASSIFIED POSITIONS 313,977 313,977 (8.00) (8.00)

OTHER OPERATING EXPENSES ______8,376 8,376 TOTAL MISSING PERSONS 330,986 330,986 (8.00) (8.00) ======10. SUPPORT SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 2,655,559 2,655,559 (57.87) (51.87)

OTHER PERSONAL SERVICES ______656,197 204,322 TOTAL PERSONAL SERVICE 3,311,756 2,859,881 (57.87) (51.87) OTHER OPERATING EXPENSES 7,458,164 2,195,192 SPECIAL ITEMS: AGENTS OPERATIONS 92,625 92,625 IMPLIED CONSENT 89,855 89,855 No. 66) OF SOUTH CAROLINA 261 General & Permanent Laws--2001

SUPERVISED HEALTH 48,750 48,750 DNA DATABASE PROGRAM 139,501 1 BREATHTESTING SITE

VIDEOTAPING ______1,219,400

TOTAL SPECIAL ITEMS ______1,590,131 231,231 TOTAL SUPPORT SERVICES 12,360,051 5,286,304 (57.87) (51.87) ======______TOTAL ENFORCEMENT AND INVESTIGATIONS 23,409,770 15,241,729 (311.87) (293.87) ======B. FORENSIC SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 3,924,423 3,924,423 (118.00) (118.00)

OTHER PERSONAL SERVICES ______104,035 104,035 TOTAL PERSONAL SERVICE 4,028,458 4,028,458 (118.00) (118.00) OTHER OPERATING EXPENSES 5,497,184 1,449,474 PUBLIC ASSISTANCE PAYMENTS:

HOSPITAL SERVICES ______3,173 3,173

TOTAL CASE SRVC/PUB ASST ______3,173 3,173 TOTAL FORENSIC SERVICES 9,528,815 5,481,105 (118.00) (118.00) ======C. CRIME INFORMATION PERSONAL SERVICE: CLASSIFIED POSITIONS 2,766,093 2,766,093 (107.00) (107.00)

OTHER OPERATING EXPENSES ______5,493,614 2,139,319 TOTAL CRIME INFORMATION 8,305,047 4,950,752 (107.00) (107.00) ======D. REGULATORY PERSONAL SERVICE: CLASSIFIED POSITIONS 1,138,312 1,138,312 262 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

(31.00) (31.00)

OTHER OPERATING EXPENSES ______285,736 43,136 TOTAL REGULATORY 1,462,376 1,219,776 (31.00) (31.00) ======E. DARE

PERSONAL SERVICE: ______TOTAL DARE ======TOTAL PROGRAMS AND SRVCS 42,706,008 26,893,362 (567.87) (549.87) ======III. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

BASE REDUCTION ______3,200,000 3,200,000 TOTAL SPECIAL ITEMS 3,200,000 3,200,000 ======TOTAL BASE REDUCTION 3,200,000 3,200,000 ======GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION

SECTION 56C D17-GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS

I. ADMINISTRATIVE SERVICES No. 66) OF SOUTH CAROLINA 263 General & Permanent Laws--2001

A. DIVISION DIRECTOR PERSONAL SERVICE: CLASSIFIED POSITIONS 32,824 32,824 (1.00) (1.00) UNCLASSIFIED POSITIONS 71,361 71,361

OTHER OPERATING EXPENSES ______15,000 15,000 TOTAL DIVISION DIRECTOR 119,185 119,185 (2.00) (2.00) ======1. SUPPORT SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 930,546 930,546 (30.34) (30.34) UNCLASSIFIED POSITIONS 559,887 559,887 (13.00) (13.00)

OTHER PERSONAL SERVICES ______155,600 155,600 TOTAL PERSONAL SERVICE 1,646,033 1,646,033 (43.34) (43.34) OTHER OPERATING EXPENSES 674,164 674,164 SPECIAL ITEMS: IMPLEMENTING FEDERAL 78,516 78,516 NATIONAL GOVERNORS ASSOCIATION 85,957 85,957 SOUTHERN GROWTH POLICIES 26,312 26,312 SOUTHERN STATES ENERGY BOARD 31,372 31,372 POET LAUREATE 1,200 1,200 APPALACHIAN REGIONAL COMMISSION 84,476 84,476 LITTER CONTROL 540,000 540,000 SOUTHERN GOVERNORS ASSOCIATION 7,110 7,110 MINING COUNCIL 4,244 4,244 GOVERNORS SCHOOL GIFTED & TALENTED 271,585 271,585

GOVERNORS SCHOOL ______100,000 100,000

TOTAL SPECIAL ITEMS ______1,230,772 1,230,772 TOTAL SUPPORT SERVICES 3,550,969 3,550,969 264 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

(43.34) (43.34) ======2. SMALL AND MINORITY BUSINESS

PERSONAL SERVICE: ______TOTAL SMALL AND MINORITY BUSINESS ======3. ECONOMIC OPPORTUNITY PERSONAL SERVICE: DISTRIBUTION TO

SUBDIVISIONS: ______TOTAL ECONOMIC OPPORTUNITY ======______TOTAL DIVISION DIRECTOR 3,550,969 3,550,969 (43.34) (43.34) ======TOTAL ADMINISTRATION AND ECONOMIC SERVICES 3,670,154 3,670,154 (45.34) (45.34) ======II. CHILDREN'S SERVICES A. DIVISION DIRECTOR PERSONAL SERVICE: CLASSIFIED POSITIONS 74,694 74,694 (2.00) (2.00) UNCLASSIFIED POSITIONS 69,628 69,628

OTHER OPERATING EXPENSES ______15,000 15,000 TOTAL DIVISION DIRECTOR 159,322 159,322 (3.00) (3.00) ======1. GUARDIAN AD LITEM PERSONAL SERVICE: CLASSIFIED POSITIONS 670,509 182,714 (21.00) (7.65) UNCLASSIFIED POSITIONS 63,605 17,189 (1.00) (1.00)

OTHER PERSONAL SERVICES ______988,845 237,534 TOTAL PERSONAL SERVICE 1,722,959 437,437 No. 66) OF SOUTH CAROLINA 265 General & Permanent Laws--2001

(22.00) (8.65)

OTHER OPERATING EXPENSES ______781,464 229,794 TOTAL GUARDIAN AD LITEM 2,504,423 667,231 (22.00) (8.65) ======2. CONTINUUM OF CARE PERSONAL SERVICE: CLASSIFIED POSITIONS 1,690,130 318,057 (82.00) (46.60) UNCLASSIFIED POSITIONS 68,878 68,878 (1.00) (1.00) TEMPORARY GRANTS EMPLOYEE 1,180,100

OTHER PERSONAL SERVICES ______75,000 TOTAL PERSONAL SERVICE 3,014,108 386,935 (83.00) (47.60) OTHER OPERATING EXPENSES 942,128 179,776 PUBLIC ASSISTANCE PAYMENTS:

CASE SERVICES ______2,541,020 1,343,020 TOTAL CASE SRVC/PUB ASST 2,541,020 1,343,020 DISTRIBUTION TO SUBDIVISIONS:

AID OTHER STATE AGENCIES ______25,000 25,000

TOTAL DIST SUBDIVISIONS ______25,000 25,000 TOTAL CONTINUUM OF CARE 6,522,256 1,934,731 (83.00) (47.60) ======3. CHILDREN'S AFFAIRS PERSONAL SERVICE: CLASSIFIED POSITIONS 116,556 116,556

______(4.00) (4.00) TOTAL PERSONAL SERVICE 116,556 116,556 (4.00) (4.00) OTHER OPERATING EXPENSES 17,500 17,500 SPECIAL ITEMS:

CHILDREN'S CASE RESOLUTION ______172,181 172,181

TOTAL SPECIAL ITEMS ______172,181 172,181 TOTAL CHILDREN'S AFFAIRS 306,237 306,237 (4.00) (4.00) ======4. FOSTER CARE 266 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

PERSONAL SERVICE: CLASSIFIED POSITIONS 665,093 339,967 (20.00) (10.00) UNCLASSIFIED POSITIONS 66,259 25,709 (1.00) (.50)

PROTECTION AND ADVOCACY ______560,860 560,860

TOTAL SPECIAL ITEMS ______560,860 560,860 TOTAL FOSTER CARE 1,522,782 1,046,821 (21.00) (10.50) ======5. HEALTH SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 166,354 66,609 (3.80) UNCLASSIFIED POSITIONS (2.20) (2.20)

OTHER OPERATING EXPENSES ______428,200 5,000 TOTAL HEALTH SERVICES 632,554 71,609 (6.00) (2.20) ======______TOTAL DIVISION DIRECTOR 11,488,252 4,026,629 (136.00) (72.95) ======TOTAL CHILDREN'S SERVICES 11,647,574 4,185,951 (139.00) (75.95) ======III. CONSTITUENT SERVICES A. DIVISION DIRECTOR PERSONAL SERVICE: CLASSIFIED POSITIONS 28,460 28,460 (1.00) (1.00) UNCLASSIFIED POSITIONS 74,984 74,984 No. 66) OF SOUTH CAROLINA 267 General & Permanent Laws--2001

OTHER OPERATING EXPENSES ______15,000 15,000 TOTAL DIVISION DIRECTOR 118,444 118,444 (2.00) (2.00) ======1. VICTIMS' ASSISTANCE PERSONAL SERVICE CLASSIFIED POSITIONS 696,784 (22.29) UNCLASSIFIED POSITIONS 56,559 (1.00) TEMPORARY GRANTS EMPLOYEE 214,217

OTHER PERSONAL SERVICES ______63,187 TOTAL PERSONAL SERVICE 1,030,747 (23.29) OTHER OPERATING EXPENSES 12,483,336 SPECIAL ITEMS: VICTIMS RIGHTS 184,940 184,940 VICTIMS WITNESS 340,948 340,948

SC VAN ______78,861 78,861 TOTAL SPECIAL ITEMS 604,749 604,749 DISTRIBUTION TO SUBDIVISIONS: ALLOC CNTY-RESTRICTED 650,000 ALLOC OTHER STATE AGENCIES 1,425,000

TOTAL DIST SUBDIVISIONS ______2,175,000 TOTAL VICTIMS' ASSISTANCE 16,293,832 604,749 (23.29) ======2. VETERAN'S AFFAIRS PERSONAL SERVICE: CLASSIFIED POSITIONS 453,045 453,045 (15.00) (15.00) UNCLASSIFIED POSITIONS 164,565 164,565

______(5.00) (5.00) TOTAL PERSONAL SERVICE 617,610 617,610 (20.00) (20.00) 268 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

OTHER OPERATING EXPENSES 55,000 55,000 SPECIAL ITEMS:

POW COMMISSION ______6,075 6,075 TOTAL SPECIAL ITEMS 6,075 6,075 DISTRIBUTION TO SUBDIVISIONS:

AID CNTY-RESTRICTED ______588,059 588,059

TOTAL DIST SUBDIVISIONS ______588,059 588,059 TOTAL VETERANS' AFFAIRS 1,266,744 1,266,744 (20.00) (20.00) ======3. COMMISSION ON WOMEN PERSONAL SERVICE: CLASSIFIED POSITIONS 63,554 63,554 (2.00) (2.00) UNCLASSIFIED POSITIONS 62,129 62,129

OTHER OPERATING EXPENSES ______20,000 20,000 TOTAL COMMISSION ON WOMEN 145,683 145,683 (3.00) (3.00) ======4. OMBUDSMAN PERSONAL SERVICE: CLASSIFIED POSITIONS 256,848 116,332 (8.00) (4.00) UNCLASSIFIED POSITIONS 159,511 119,001 (4.00) (3.00)

OTHER OPERATING EXPENSES ______107,765 40,092 TOTAL OMBUDSMAN 554,124 285,425 (12.00) (7.00) ======5. DEVELOPMENTAL DISABILITIES PERSONAL SERVICE: CLASSIFIED POSITIONS 205,289 70,933 (5.75) (1.55) UNCLASSIFIED POSITIONS 53,431 12,875 No. 66) OF SOUTH CAROLINA 269 General & Permanent Laws--2001

(1.00) (.25)

OTHER PERSONAL SERVICES ______4,500 TOTAL PERSONAL SERVICE 263,220 83,808 (6.75) (1.80) OTHER OPERATING EXPENSES 115,000 25,000 DISTRIBUTION TO SUBDIVISIONS: ALLOC SCHOOL DIST 300,000 ALLOC OTHER STATE AGENCIES 400,000 ALLOC OTHER ENTITIES 921,705

AID OTHER STATE AGENCIES ______164,492 164,492

TOTAL DIST SUBDIVISIONS ______1,786,197 164,492 TOTAL DEVELOPMENTAL DISABILITIES 2,164,417 273,300 (6.75) (1.80) ======6. COMMUNITY AND INTERGOVERNMENTAL RELATIONS PERSONAL SERVICE: CLASSIFIED POSITIONS 25,604 25,604 (1.00) (1.00) UNCLASSIFIED POSITIONS 179,596 179,596 (3.00) (3.00)

OTHER OPERATING EXPENSES ______25,000 25,000 TOTAL COMMUNITY AND INTERGOVERNMENTAL RELATI 237,700 237,700 (4.00) (4.00) ======7. SMALL AND MINORITY BUSINESS PERSONAL SERVICE: CLASSIFIED POSITIONS 82,154 82,154 (3.00) (3.00) UNCLASSIFIED POSITIONS 45,511 45,511

OTHER OPERATING EXPENSES ______27,500 27,500 270 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

TOTAL SMALL AND MINORITY BUSINESS 155,165 155,165 (4.00) (4.00) ======8. ECONOMIC OPPORTUNITY PERSONAL SERVICE: CLASSIFIED POSITIONS 600,138 (16.37) UNCLASSIFIED POSITIONS 117,278

______(2.00) TOTAL PERSONAL SERVICE 717,416 (18.37) OTHER OPERATING EXPENSES 234,721 DISTRIBUTION TO SUBDIVISIONS:

TOTAL DIST SUBDIVISIONS ______19,176,518 TOTAL ECONOMIC OPPORTUNITY 20,128,655 (18.37) ======______TOTAL DIVISION DIRECTOR 40,946,320 2,968,766 (91.41) (39.80) ======TOTAL CONSTITUENT SERVICES 41,064,764 3,087,210 (93.41) (41.80) ======IV. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

BASE REDUCTION ______2,349,666 2,349,666 TOTAL SPECIAL ITEMS 2,349,666 2,349,666 ======TOTAL BASE REDUCTION 2,349,666 2,349,666 ======GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS No. 66) OF SOUTH CAROLINA 271 General & Permanent Laws--2001

SECTION 56D D20-GOVERNOR'S OFF-MANSION AND GROUNDS

I. ADMINISTRATION: PERSONAL SERVICE: UNCLASSIFIED POSITIONS 196,268 196,268 (4.00) (4.00) CLASSIFIED POSITIONS 147,395 147,395

______(13.00) (13.00) TOTAL PERSONAL SERVICE 343,663 343,663 (17.00) (17.00) OTHER OPERATING EXPENSES 88,416 88,416 ======TOTAL ADMINISTRATION 432,079 432,079 (17.00) (17.00) ======II. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

BASE REDUCTION ______51,433 51,433 TOTAL SPECIAL ITEMS 51,433 51,433 ======TOTAL BASE REDUCTION 51,433 51,433 ======GOVERNOR'S OFF-MANSION AND GROUNDS

TOTAL FUNDS AVAILABLE 490,088 490,088 TOTAL AUTH FTE POSITIONS (17.00) (17.00) ======272 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

TOTAL GOVERNOR'S OFFICE 107,980,941 44,933,509 ======TOTAL AUTH FTE POSITIONS (930.24) (797.58) ======

SECTION 57 E04-LIEUTENANT GOVERNOR'S OFFICE

I. ADMINISTRATION PERSONAL SERVICE: LIEUTENANT GOVERNOR 46,545 46,545 (1.00) (1.00) CLASSIFIED POSITIONS 194,149 194,149 (5.00) (5.00)

OTHER PERSONAL SERVICES ______18,248 18,248 TOTAL PERSONAL SERVICE 258,942 258,942 (6.00) (6.00) OTHER OPERATING EXPENSES 23,182 23,032 ======TOTAL ADMINISTRATION 282,124 281,974 (6.00) (6.00) ======II. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

BASE REDUCTION ______17,449 17,449 TOTAL SPECIAL ITEMS 17,449 17,449 ======TOTAL BASE REDUCTION 17,449 17,449 ======LIEUTENANT GOVERNOR'S OFFICE

TOTAL FUNDS AVAILABLE 331,700 331,550 TOTAL AUTH FTE POSITIONS (6.00) (6.00) ======No. 66) OF SOUTH CAROLINA 273 General & Permanent Laws--2001

SECTION 58 E08-SECRETARY OF STATE

I. ADMINISTRATION: PERSONAL SERVICE SECRETARY OF STATE 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 719,620 719,620 (26.00) (23.00)

OTHER PERSONAL SERVICES ______31,410 31,410 TOTAL PERSONAL SERVICE 843,037 843,037 (27.00) (24.00) OTHER OPERATING EXPENSES 969,418 219,418 DEBT SERVICE ======TOTAL ADMINISTRATION 1,812,455 1,062,455 (27.00) (24.00) ======II. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______265,780 265,780 TOTAL FRINGE BENEFITS 265,780 265,780 ======TOTAL EMPLOYEE BENEFITS 265,780 265,780 ======III. NON-RECURRING APPROPRIATIONS ======TOTAL NON-RECURRING ======IV. BASE REDUCTION

BASE REDUCTION ______102,322 102,322 TOTAL SPECIAL ITEMS 102,322 102,322 ======TOTAL BASE REDUCTION 102,322 102,322 ======SECRETARY OF STATE

TOTAL FUNDS AVAILABLE 1,975,913 1,225,913 274 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

SECTION 59 E12-COMPTROLLER GENERAL'S OFFICE

I. ADMINISTRATION PERSONAL SERVICE COMPTROLLER GENERAL 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 777,459 777,459 (19.00) (19.00)

OTHER PERSONAL SERVICE ______3,346 3,346 TOTAL PERSONAL SERVICE 872,812 872,812 (20.00) (20.00) OTHER OPERATING EXPENSES 242,855 242,855 ======TOTAL ADMIN AND LOCAL GOVERNMENT 1,115,667 1,115,667 (20.00) (20.00) ======II. CENTRAL STATE AUDIT PERSONAL SERVICE CLASSIFIED POSITIONS 1,206,611 1,206,611

______(32.00) (32.00) TOTAL PERSONAL SERVICE 1,206,611 1,206,611 (32.00) (32.00) OTHER OPERATING EXPENSES 118,959 118,959 ======TOTAL CENTRAL STATE AUDIT 1,325,570 1,325,570 (32.00) (32.00) ======III. CENTRAL STATE FINANCIAL REPORTING PERSONAL SERVICE CLASSIFIED POSITIONS 572,802 572,802

OTHER OPERATING EXPENSES 71,476 71,476 ======TOTAL CENTRAL STATE FINANCIAL REPORTING 644,278 644,278 (11.00) (11.00) ======IV. DATA PROCESSING PERSONAL SERVICE CLASSIFIED POSITIONS 819,945 819,945

______(18.00) (18.00) TOTAL PERSONAL SERVICE 819,945 819,945 (18.00) (18.00) OTHER OPERATING EXPENSES 100,511 100,511 ======TOTAL DATA PROCESSING 920,456 920,456 (18.00) (18.00) ======V. CENTRAL STATE ACCOUNTING PERSONAL SERVICE CLASSIFIED POSITIONS 353,472 353,472

______(8.00) (8.00) TOTAL PERSONAL SERVICE 353,472 353,472 (8.00) (8.00) OTHER OPERATING EXPENSES 71,475 71,475 ======TOTAL CEN STATE ACCOUNTING 424,947 424,947 (8.00) (8.00) ======VI. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______929,860 929,860 TOTAL FRINGE BENEFITS 929,860 929,860 ======TOTAL EMPLOYEE BENEFITS 929,860 929,860 ======VII. NON-RECURRING APPROPRIATIONS ======TOTAL NON-RECURRING ======VIII. BASE REDUCTION

BASE REDUCTION ______550,410 550,410 TOTAL SPECIAL ITEMS 550,410 550,410 276 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

======TOTAL BASE REDUCTION 550,410 550,410 ======COMPTROLLER GENERAL'S OFF TOTAL FUNDS AVAILABLE 4,810,368 4,810,368 TOTAL AUTH FTE POSITIONS (89.00) (89.00) ======

SECTION 60 E16-STATE TREASURER'S OFFICE

I. ADMINISTRATION PERSONAL SERVICE STATE TREASURER 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 186,739 186,739 (5.00) (5.00)

OTHER PERSONAL SERVICES ______15,000 15,000 TOTAL PERSONAL SERVICE 293,746 293,746 (6.00) (6.00) OTHER OPERATING EXPENSES 100,000 100,000 ======TOTAL ADMINISTRATION/SPECIAL PROGRAMS 393,746 393,746 (6.00) (6.00) ======II. PROGRAMS AND SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 2,702,082 2,195,278 (66.75) (54.15) UNCLASSIFIED POSITIONS

OTHER PERSONAL SERVICES ______94,875 15,000 TOTAL PERSONAL SERVICE 2,796,957 2,210,278 (66.75) (54.15) OTHER OPERATING EXPENSES 1,589,803 365,299 ======TOTAL PROGRAMS AND SRVCS 4,386,760 2,575,577 (66.75) (54.15) ======III. SPECIAL ITEMS No. 66) OF SOUTH CAROLINA 277 General & Permanent Laws--2001

SPECIAL ITEMS

STUDENT LOANS-TEACHER ______6,016,250 TOTAL SPECIAL ITEMS 6,016,250 ======TOTAL SPECIAL ITEMS 6,016,250 ======IV. EMPLOYEE BENEFITS STATE EMPL CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 775,279 608,515 ______TOTAL FRINGE BENEFITS 775,279 608,515 ======TOTAL EMPLOYEE BENEFITS 775,279 608,515 ======VI. BASE REDUCTION

BASE REDUCTION ______275,473 275,473 TOTAL SPECIAL ITEMS 275,473 275,473 ======TOTAL BASE REDUCTION 275,473 275,473 ======STATE TREASURER'S OFFICE

SECTION 61 E24-ADJUTANT GENERAL'S OFFICE

I. ADMINISTRATION: PERSONAL SERVICE ADJUTANT GENERAL 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 888,681 888,681 (24.05) (24.05)

OTHER PERSONAL SERVICES ______375,413 10,413 TOTAL PERSONAL SERVICE 1,356,101 991,101 (25.05) (25.05) OTHER OPERATING EXPENSES 2,529,927 885,626 SPECIAL ITEMS 278 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

SCHOLARSHIP PROGRAM 200,000 200,000 ADJUTANT GENERAL - PA 500,000 ARMORY OPERATIONS FUNDS 4,441,959 1,381,959

BURIAL FLAGS ______4,500 4,500 TOTAL SPECIAL ITEMS 5,146,459 1,586,459 ======TOTAL ADMINISTRATION 9,032,487 3,463,186 (25.05) (25.05) ======II. MILITARY PERSONNEL: PERSONAL SERVICE CLASSIFIED POSITIONS 78,802 78,802

______(3.00) (3.00) TOTAL PERSONAL SERVICE 78,802 78,802 (3.00) (3.00) OTHER OPERATING EXPENSES 15,000 14,358 ======TOTAL MILITARY PERSONNEL 93,802 93,160 (3.00) (3.00) ======III. OPERATIONS AND TRAINING: PERSONAL SERVICE CLASSIFIED POSITIONS 36,497 36,497

______(1.00) (1.00) TOTAL PERSONAL SERVICE 36,497 36,497 (1.00) (1.00) OTHER OPERATING EXPENSES 1,000 1,000 ======TOTAL OPERATIONS & TRAINING 37,497 37,497 (1.00) (1.00) ======IV. BUILDINGS AND GROUNDS: PERSONAL SERVICE CLASSIFIED POSITIONS 284,926 284,926 (11.91) (8.00)

OTHER PERSONAL SERVICE ______2,000 2,000 TOTAL PERSONAL SERVICE 286,926 286,926 (11.91) (8.00) OTHER OPERATING EXPENSES 261,897 59,595 PERMANENT IMPROVEMENTS

PERMANENT IMPROVEMENTS ______200,000 No. 66) OF SOUTH CAROLINA 279 General & Permanent Laws--2001

TOTAL PERM IMPROVEMENTS 200,000 ======TOTAL BUILDINGS & GROUNDS 748,823 346,521 (11.91) (8.00) ======V. TRAINING SITES: PERSONAL SERVICE CLASSIFIED POSITIONS 33,825 (2.00)

OTHER PERSONAL SERVICE ______509,000 TOTAL PERSONAL SERVICE 542,825 (2.00) OTHER OPERATING EXPENSES 397,175 ======TOTAL TRAINING SITES 940,000 (2.00) ======VI. ARMY CONTRACT SUPPORT: PERSONAL SERVICE CLASSIFIED POSITIONS 1,038,776 18,901 (34.90) (1.50) OTHER PERSONAL SERVICE 31,000 1,000 NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD BUILDING/GROUNDS SPEC 1.

______(1.00) TOTAL PERSONAL SERVICE 1,069,776 19,901 (35.90) (1.50) OTHER OPERATING EXPENSES 2,334,091 140,680 PERMANENT IMPROVEMENTS

PERMANENT IMPROVEMENTS ______510,000 10,000 TOTAL PERM IMPROVEMENTS 510,000 10,000 ======

TOTAL ARMY CONTRACT SUPP 3,913,867 170,581 (35.90) (1.50) ======VII. MCENTIRE ANG BASE: PERSONAL SERVICE CLASSIFIED POSITIONS 1,091,723 89,068 (38.25) (4.25) 280 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

OTHER PERSONAL SERVICE ______60,600 1,000 TOTAL PERSONAL SERVICE 1,152,323 90,068 (38.25) (4.25) OTHER OPERATING EXPENSES 1,136,871 223,244 ======TOTAL MCENTIRE ANG BASE 2,289,194 313,312 (38.25) (4.25) ======VIII. EMERGENCY PREPAREDNESS: PERSONAL SERVICE CLASSIFIED POSITIONS 1,868,945 559,353 (37.14) (17.90)

OTHER PERSONAL SERVICE ______322,000 3,845 TOTAL PERSONAL SERVICE 2,190,945 563,198 (37.14) (17.90) OTHER OPERATING EXPENSES 2,433,065 691,517 DISTR. TO SUBDIVISIONS

ALLOC CNTY-RESTRICTED ______1,276,754 TOTAL DIST SUBDIVISIONS 1,276,754 ======TOTAL EMER PREPAREDNESS 5,900,764 1,254,715 (37.14) (17.90) ======IX. STATE GUARD PERSONAL SERVICE CLASSIFIED POSITIONS 86,009 86,009

______(3.25) (3.25) TOTAL PERSONAL SERVICE 86,009 86,009 (3.25) (3.25) OTHER OPERATING EXPENSES 54,566 54,021 ======TOTAL STATE GUARD 140,575 140,030 (3.25) (3.25) ======X. ENVIRONMENTAL RESRCS MGMT PERSONAL SERVICE CLASSIFIED POSITIONS 183,056 13,842 (6.00) (.25)

OTHER PERSONAL SERVICES ______70,000 TOTAL PERSONAL SERVICE 253,056 13,842 (6.00) (.25) No. 66) OF SOUTH CAROLINA 281 General & Permanent Laws--2001

OTHER OPERATING EXPENSES 995,875 PERMANENT IMPROVEMENT

PERMANENT IMPROVEMENTS ______915,000 TOTAL PERM IMPROVEMENTS 915,000 ======TOTAL ENVIRONMENTAL RESRCS MGMT 2,163,931 13,842 (6.00) (.25) ======XI. NATIONAL GUARD PENSIONS A. ADMINISTRATION OTHER OPERATING EXPENDITURES

OTHER OPERATING EXPENSES ______25,000 TOTAL ADMINISTRATION 25,000 ======B. NAT'L GD. PENSION

PENSIONS-RET NATL GUARD ______2,499,065 2,499,065

TOTAL FRINGE BENEFITS ______2,499,065 2,499,065 TOT NAT. GD. PENSION PAYMENT 2,499,065 2,499,065 ======TOTAL NATIONAL GUARD PENSION PAYMENT 2,524,065 2,499,065 ======XII. EMPLOYEE BENEFITS STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______1,895,635 793,970 TOTAL FRINGE BENEFITS 1,895,635 793,970 ======TOTAL EMPLOYEE BENEFITS 1,895,635 793,970 ======XIII. NON-RECURRING ======TOTAL NON-RECURRING ======XIV. BASE REDUCTION

BASE REDUCTION ______889,521 889,521 TOTAL SPECIAL ITEMS 889,521 889,521 ======TOTAL BASE REDUCTION 889,521 889,521 ======ADJUTANT GENERAL'S OFFICE 282 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

SECTION 62 E28-ELECTION COMMISSION

I. ADMINISTRATION: PERSONAL SERVICE EXECUTIVE DIRECTOR 72,594 72,594 (1.00) (1.00) CLASSIFIED POSITIONS 209,647 172,021 (7.50) (6.00)

OTHER PERSONAL SERVICES ______4,000 4,000 TOTAL PERSONAL SERVICE 286,241 248,615 (8.50) (7.00) OTHER OPERATING EXPENSES 399,360 148,660 ======TOTAL ADMINISTRATION 685,601 397,275 (8.50) (7.00) ======II. STATEWIDE VOTER REGISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 236,695 236,695

______(7.00) (7.00) TOTAL PERSONAL SERVICE 236,695 236,695 (7.00) (7.00) OTHER OPERATING EXPENSES 575,000 575,000 DISTRIBUTION TO SUBDIVISIONS: AID CNTY-BDS OF REGIS 230,800 230,800

AID CNTY-LOCAL REGIS EXP. ______175,200 175,200 TOTAL DIST SUBDIVISIONS 406,000 406,000 ======TOTAL STATEWIDE VOTER REGISTRATION SYSTEM 1,217,695 1,217,695 (7.00) (7.00) ======III. ELECTIONS A. OFFICE OF ELECTIONS No. 66) OF SOUTH CAROLINA 283 General & Permanent Laws--2001

1. ADMINISTRATION OTHER OPERATING EXPENSES

OTHER OPERATING EXPENSES ______1,115 1,115 TOTAL ADMINISTRATION 1,115 1,115 ======2. COUNTY ELECTION COMMISSION DISTRIBUTION TO SUBDIVISIONS: AID CNTY-ELECTION COMM 229,775 229,775

AID CNTY-POLL MGR & CLKS ______28,400 28,400

TOTAL DIST SUBDIVISIONS ______258,175 258,175 TOTAL COUNTY ELECTION COMMISSION 258,175 258,175 ======______TOTAL OFFICE OF ELECTIONS 259,290 259,290 ======B. ELECTRONIC VOTING PERSONAL SERVICE CLASSIFIED POSITIONS 156,167 156,167

TRAINING SEMINARS ______38,000 3,000

TOTAL SPECIAL ITEMS ______38,000 3,000 TOTAL ELECTRONIC VOTING 201,867 166,867 (4.00) (4.00) ======C. STATE RUN PRIMARIES OTHER OPERATING EXPENSES 770,000 DISTRIBUTION TO SUBDIVISIONS

AID CNTY-POLL MGR & CLKS ______680,000

TOTAL DIST SUBDIVISIONS ______680,000 TOTAL STATE RUN PRIMARIES 1,450,000 ======______TOTAL STATE RUN PRIMARIES 1,450,000 ======284 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

TOTAL ELECTIONS 1,911,157 426,157 (4.00) (4.00) ======V. EMPLOYEE BENEFITS C. STATE EMPLOYER CO

EMPLOYER CONTRIBUTIONS ______170,164 160,164 TOTAL FRINGE BENEFITS 170,164 160,164 ======TOTAL EMPLOYEE BENEFITS 170,164 160,164 ======VI. NON-RECURRING APPRO

STATEWIDE PRIMARIES ______2,100,000 2,100,000 TOTAL NON-RECURRING APPRO. 2,100,000 2,100,000 ======

TOTAL NON-RECURRING 2,100,000 2,100,000 ======VII. BASE REDUCTION

BASE REDUCTION ______260,511 260,511 TOTAL SPECIAL ITEMS 260,511 260,511 ======TOTAL BASE REDUCTION 260,511 260,511 ======ELECTION COMMISSION TOTAL RECURRING BASE 3,724,106 1,940,780

TOTAL FUNDS AVAILABLE 5,824,106 4,040,780 TOTAL AUTH FTE POSITIONS (19.50) (18.00) ======SECTION 63A F05-B & C-DIVISION OF EXECUTIVE DIRECTOR

I. BOARD ADMINISTRATION A. OFFICE ADMINISTRATION PERSONAL SERVICE: EXECUTIVE DIRECTOR 173,479 173,479 (1.00) (1.00) CLASSIFIED POSITIONS 107,418 107,418 (5.00) (5.00) UNCLASSIFIED POSITIONS 310,443 310,443 No. 66) OF SOUTH CAROLINA 285 General & Permanent Laws--2001

(3.00) (3.00)

BRANDENBURG COOR COM. ______50,000 50,000

TOTAL SPECIAL ITEMS ______50,000 50,000 TOTAL OFFICE ADMINISTRATION 754,115 754,115 (9.00) (9.00) ======B. CIVIL CONTINGENT FUND SPECIAL ITEMS:

CIVIL CONTINGENT FUND ______280,602 280,602

TOTAL SPECIAL ITEMS ______280,602 280,602 TOTAL CIVIL CONTINGENT FUND 280,602 280,602 ======C. SUCCESSFUL CHILDREN'S PROJECT PERSONAL SERVICE:

OTHER PERSONAL SDRVICES ______42,405 TOTAL PERSONAL SERVICE 42,405

OTHER OPERATING EXPENSES ______162,434 TOTAL SUCCESSFUL CHILDREN'S PROJECT 204,839 ======D. SC TUITION PRE-PAYMENT PROGRAM

PERSONAL SERVICE: ______TOTAL SC TUITION PRE-PAYMENT PROGRAM ======TOTAL BOARD ADMINISTRATION 1,239,556 1,034,717 (9.00) (9.00) ======II. OFFICE OF INTERNAL OPERATION A. INTERNAL OPERATIONS PERSONAL SERVICE: OFFICE DIRECTOR 112,015 112,015 (1.00) (1.00) 286 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

CLASSIFIED POSITIONS 2,860,159 1,862,102 (77.68) (50.02) UNCLASSIFIED POSITIONS 240,524 240,524 (3.00) (3.00)

OTHER OPERATING EXPENSES ______4,520,695 4,082,897 TOTAL INTERNAL OPERATIONS 7,755,981 6,319,126 (81.68) (54.02) ======B. EXECUTIVE INSTITUTE PERSONAL SERVICE: CLASSIFIED POSITIONS 129,588 129,588 (3.00) (3.00) UNCLASSIFIED POSITIONS 95,088 95,088

OTHER OPERATING EXPENSES ______428,084 140,601 TOTAL EXECUTIVE INSTITUTE 652,760 365,277 (4.00) (4.00) ======TOTAL OFFICE OF INTERNAL OPERATIONS 8,408,741 6,684,403 (85.68) (58.02) ======III. OFFICE OF GENERAL COUNSEL PERSONAL SERVICE: CLASSIFIED POSITIONS 107,086 (3.00) UNCLASSIFIED POSITIONS 645,725 (8.00)

OTHER PERSONAL SERVICES ______14,777 TOTAL PERSONAL SERVICE 767,588 (11.00) OTHER OPERATING EXPENSES 184,290 ======TOTAL OFF OF GEN COUNSEL 951,878 (11.00) ======No. 66) OF SOUTH CAROLINA 287 General & Permanent Laws--2001

IV. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______1,207,041 734,700 TOTAL FRINGE BENEFITS 1,207,041 734,700 ======TOTAL EMPLOYEE BENEFITS 1,207,041 734,700 ======VI. BASE REDUCTION

BASE REDUCTION ______1,285,013 1,285,013 TOTAL SPECIAL ITEMS 1,285,013 1,285,013 ======TOTAL BASE REDUCTION 1,285,013 1,285,013 ======B & C-DIVISION OF EXECUTIVE DIRECTOR

SECTION 63B F07-B & C-DIVISION OF OPERATIONS

I. DIVISION DIRECTOR PERSONAL SERVICE: DIRECTOR 128,891 42,534 (1.00) (.33) CLASSIFIED POSITIONS 45,895

______(1.00) TOTAL PERSONAL SERVICE 174,786 42,534 (2.00) (.33) ======TOTAL DIVISION DIRECTOR 174,786 42,534 (2.00) (.33) ======II. OFFICE OF GENERAL SERVICES A. ADMINISTRATION PERSONAL SERVICE: OFFICE DIRECTOR 102,944 102,944 (1.00) (1.00) 288 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

CLASSIFIED POSITIONS 1,040,937 479,337 (25.75) (10.25)

OTHER OPERATING EXPENSES ______335,135 255,084 TOTAL ADMINISTRATION 1,495,116 837,365 (26.75) (11.25) ======B. FACILITIES MANAGEMENT 1. FACILITIES MANAGEMENT PERSONAL SERVICE: CLASSIFIED POSITIONS 5,004,615 144,529 (174.98) (3.00) UNCLASSIFIED POSITIONS 90,000 (1.00)

OTHER PERSONAL SERVICES ______393,449 7,500 TOTAL PERSONAL SERVICE 5,488,064 152,029 (175.98) (3.00) OTHER OPERATING EXPENSES 11,064,497 221,681 SPECIAL ITEMS: RENOVATIONS - STATE HOUSE 45,909 45,909 RENOVATIONS - OTHER BUILDINGS 183,213 183,213 RENOVATIONS - LH/BH/GOV MANSION 91,609 91,609 CAPITAL COMPLEX RENT 1,545,000 1,545,000

ST HOUSE MAINTENANCE & OPER ______957,339 957,339 TOTAL SPECIAL ITEMS 2,823,070 2,823,070 PERMANENT IMPROVEMENT

PERMANENT IMPROVEMENTS ______1,600,000 TOTAL PERM IMPROVEMENTS 1,600,000 DEBT SERVICE: PRINCIPAL 97,890

INTEREST ______19,525

TOTAL DEBT SERVICE ______117,415 TOTAL FACILITIES MANGMNT 21,093,046 3,196,780 (175.98) (3.00) ======No. 66) OF SOUTH CAROLINA 289 General & Permanent Laws--2001

2. PARKING PERSONAL SERVICE: CLASSIFIED POSITIONS 98,782 98,782

OTHER OPERATING EXPENSES ______363,041 73,041 TOTAL PARKING 461,823 171,823 (4.00) (4.00) ======3. MANSION AND GROUNDS

OTHER OPERATING EXPENSES ______149,340 139,340 TOTAL MANSION AND GROUNDS 149,340 139,340 ======4. STATEWIDE BUILDING SERVICES CLASSIFIED POSITIONS 303,128 (7.00)

OTHER OPERATING EXPENSES ______2,649,452 TOTAL STATEWIDE BUILDING SERVICES 3,094,531 (7.00) ======______TOTAL STATEWIDE BUILDING SERVICES 24,798,740 3,507,943 (186.98) (7.00) ======D. MATERIALS MANAGEMENT 1. MATERIALS MANAGEMENT PERSONAL SERVICE: CLASSIFIED POSITIONS 2,368,128 2,320,927 (55.25) (53.00) UNCLASSIFIED POSITIONS 81,467 81,467 (1.00) (1.00)

OTHER OPERATING EXPENSES ______977,603 711,745 290 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

TOTAL MATERIALS MANGMNT 3,436,502 3,123,443 (56.25) (54.00) ======2. STATE ENGINEER:

PERSONAL SERVICE: ______TOTAL STATE ENGINEER ======______TOTAL MATERIALS MNGMNT 3,436,502 3,123,443 (56.25) (54.00) ======E. AGY MAIL, SUPPLY & PROP DISP 1. SURPLUS PROPERTY: PERSONAL SERVICE: CLASSIFIED POSITIONS 658,619 (23.43)

OTHER OPERATING EXPENSES ______440,300 TOTAL SURPLUS PROPERTY 1,122,342 (23.43) ======2. CENTRAL SUPPLY WAREHOUSING: PERSONAL SERVICE: CLASSIFIED POSITIONS 360,909 (13.66)

OTHER OPERATING EXPENSES ______223,450 TOTAL CEN SUPPLY WAREHOUSE 594,865 (13.66) ======3. INTRA STATE MAIL PERSONAL SERVICE: CLASSIFIED POSITIONS 391,505 (13.66)

OTHER PERSONAL SERVICES ______153,120 TOTAL PERSONAL SERVICE 544,625 (13.66) No. 66) OF SOUTH CAROLINA 291 General & Permanent Laws--2001

OTHER OPERATING EXPENSES ______204,000 TOTAL INTRA STATE MAIL 748,625 (13.66) ======______TOTAL AGY. MAIL, SUPPLY 2,465,832 (50.75) ======F. STATE BUILDING & PROPERTY SVCS 1. PROPERTY MANAGEMENT PERSONAL SERVICE: CLASSIFIED POSITIONS 530,057 (11.00) UNCLASSIFIED POSITIONS 84,916

OTHER OPERATING EXPENSES ______882,556 TOTAL PROPERTY MANAGEMENT 1,497,529 (12.00) ======2. CAPITAL IMPROVEMENTS PERSONAL SERVICE: CLASSIFIED POSITIONS 278,620 278,620

OTHER OPERATING EXPENSES ______48,021 48,021 TOTAL CAPITAL IMPROVEMENTS 326,641 326,641 (6.00) (6.00) ======3. PARKING

PERSONAL SERVICE: ______TOTAL PARKING ======4. CONSTRUCTION AND PLANNING PERSONAL SERVICE:

PERMANENT IMPROVEMENTS: ______TOTAL CONSTRUCTION AND PLANNING 292 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

======5. STATEWIDE BUILDING SERVICES

PERSONAL SERVICE: ______TOTAL STATEWIDE BUILDING SERVICES ======______TOTAL STATE BLDG & PROPERTY SRVCS 1,824,170 326,641 (18.00) (6.00) ======G. STATE FLEET MANAGEMENT 1. PROGRAM SUPPORT PERSONAL SERVICE: CLASSIFIED POSITIONS 135,036 (4.00) UNCLASSIFIED POSITIONS 80,855 (1.00)

OTHER OPERATING EXPENSES ______88,340 TOTAL PROGRAM SUPPORT 305,231 (5.00) ======2. REGULATORY PERSONAL SERVICE: CLASSIFIED POSITIONS 286,826 (8.49)

OTHER OPERATING EXPENSES ______249,600 TOTAL REGULATORY 552,619 (8.49) ======3. LEASE FLEET PERSONAL SERVICE: CLASSIFIED POSITIONS 182,622 (6.52) OTHER PERSONAL SERVICES 10,380 No. 66) OF SOUTH CAROLINA 293 General & Permanent Laws--2001

______TOTAL PERSONAL SERVICE 193,002 (6.52)

OTHER OPERATING EXPENSES ______14,713,770 TOTAL LEASE FLEET 14,906,772 (6.52) ======4. MAINTENANCE PERSONAL SERVICE: CLASSIFIED POSITIONS 406,299 (12.99)

OTHER OPERATING EXPENSES ______243,425 TOTAL MAINTENANCE 706,619 (12.99) ======______TOTAL STATE FLEET MANGMNT 16,471,241 (33.00) ======TOTAL OFF OF GENERAL SRVCS 50,491,601 7,795,392 (371.73) (78.25) ======III. OFFICE OF INFORMATION RESOURCES A. ADMINISTRATION 1. ADMINISTRATION PERSONAL SERVICE: OFFICE DIRECTOR 110,000 (1.00) CLASSIFIED POSITIONS 36,164 (1.00)

OTHER OPERATING EXPENSES ______159,394 TOTAL ADMINISTRATION 347,558 (2.00) ======2. INFO RES COUNCIL/BUS 294 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

GATEWAY PERSONAL SERVICE: CLASSIFIED POSITIONS 49,673 (2.00) UNCLASSIFIED POSITIONS 83,579

OTHER OPERATING EXPENSES ______78,434 TOTAL INFO RES COUNCIL/BUS GATEWAY 211,686 (3.00) ======______TOTAL ADMINISTRATION 559,244 (5.00) ======B. SUPPORT SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 1,886,078 (49.55) UNCLASSIFIED POSITIONS 163,311 (2.00)

OTHER OPERATING EXPENSES ______709,518 TOTAL SUPPORT SERVICES 2,808,643 (51.55) ======C. NETWORK/APPLICATIONS, MGMT, DEVELOPMENT 1. NETWORK MANAGEMENT PERSONAL SERVICE: CLASSIFIED POSITIONS 425,641 (7.00)

OTHER PERSONAL SERVICES ______68,242 TOTAL PERSONAL SERVICE 493,883 (7.00) No. 66) OF SOUTH CAROLINA 295 General & Permanent Laws--2001

OTHER OPERATING EXPENSES 3,512,760 ______TOTAL NETWORK/APPLICATIONS, MANAGEMENT, DEV 4,006,643 (7.00) ======D. TELECOMMUNICATION SRVCS 1. TELECOMMUNICATIONS: PERSONAL SERVICE: CLASSIFIED POSITIONS 2,281,396 (61.00) UNCLASSIFIED POSITIONS 94,723 (1.00)

OTHER PERSONAL SERVICES ______587,519 TOTAL PERSONAL SERVICE 2,963,638 (62.00) OTHER OPERATING EXPENSES 21,139,892 DEBT SERVICE: PRINCIPAL 662,339

INTEREST ______144,183

TOTAL DEBT SERVICE ______806,522 TOTAL TELECOMMUNICATIONS 24,910,052 (62.00) ======2. MICROWAVE SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 230,385 (5.00)

OTHER PERSONAL SERVICES ______9,422 TOTAL PERSONAL SERVICE 239,807 (5.00) OTHER OPERATING EXPENSES 826,694 DEBT SERVICE: PRINCIPAL-IPP NOTE 1,193,040

INTEREST-IPP NOTE ______418,734

TOTAL DEBT SERVICE ______1,611,774 296 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

TOTAL MICROWAVE SERVICES 2,678,275 (5.00) ======______TOTAL TELECOMMUNICATIONS SERVICES 27,588,327 (67.00) ======E. INFORMATION PROCESSING 1. COMPUTER OPERATIONS PERSONAL SERVICE: CLASSIFIED POSITIONS 6,580,357 (156.75) UNCLASSIFIED POSITIONS 180,902 (2.00)

OTHER OPERATING EXPENSES ______15,285,178 TOTAL COMPUTER OPERATIONS 22,251,220 (158.75) ======2. AGENCY SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 940,344 (22.00)

OTHER OPERATING EXPENSES ______446,706 TOTAL AGENCY SERVICES 1,390,299 (22.00) ======3. PRINTING SERVICE PERSONAL SERVICE: CLASSIFIED POSITIONS 255,498 (9.00)

OTHER PERSONAL SERVICES ______17,000 No. 66) OF SOUTH CAROLINA 297 General & Permanent Laws--2001

TOTAL PERSONAL SERVICE 272,498 (9.00)

OTHER OPERATING EXPENSES ______731,695 TOTAL PRINTING SERVICES 1,004,193 (9.00) ======______TOTAL INFO PROCESSING CENTER 24,645,712 (189.75) ======TOTAL OFFICE OF INFORMATION RESOURCES 59,608,569 (320.30) ======IV. OFFICE OF INSURANCE SERVICE A. ADMINISTRATION & PLANNING PERSONAL SERVICE: OFFICE DIRECTOR 106,401 (1.00) CLASSIFIED POSITIONS 198,937 (5.00)

OTHER OPERATING EXPENSES ______131,265 TOTAL ADMIN & PLANNING 449,103 (6.00) ======B. INSURANCE RESERVE FUND PERSONAL SERVICE: CLASSIFIED POSITIONS 2,130,227 (49.00) UNCLASSIFIED POSITIONS 96,544 (1.00)

OTHER OPERATING EXPENSES ______2,197,340 TOT INSURANCE RESERVE FUND 4,445,081 (50.00) ======298 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

C. RISK MANAGEMENT

PERSONAL SERVICE: ______TOTAL RISK MANAGEMENT ======D. INSURANCE BENEFITS PERSONAL SERVICE: CLASSIFIED POSITIONS 2,764,707 (79.00) UNCLASSIFIED POSITIONS 98,716 (1.00) INTERIM FTE ADJUSTMENTS NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD BENEFITS MANAGER 31,625 (1.00) PROGRAM COORDINATOR II 31,625 (1.00)

OTHER PERSONAL SERVICES ______22,000 TOTAL PERSONAL SERVICE 2,948,673 (82.00) OTHER OPERATING EXPENSES 2,697,267 SPECIAL ITEMS: HEALTH CARE TRUST FUND SILVER CARD/SILVER CARD

PLUS ______24,000,000

TOTAL SPECIAL ITEMS ______24,000,000 TOTAL INSURANCE BENEFITS 29,645,940 (82.00) ======TOTAL OFFICE OF INSURANCE SERVICES 34,540,124 (138.00) ======VI. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 9,288,255 855,249 ______TOTAL FRINGE BENEFITS 9,288,255 855,249 ======TOTAL EMPLOYEE BENEFITS 9,288,255 855,249 ======No. 66) OF SOUTH CAROLINA 299 General & Permanent Laws--2001

VII. NON-RECURRING APPROPRIATIONS ======TOTAL NON-RECURRING ======VIII. BASE REDUCTION

BASE REDUCTION ______1,334,992 1,334,992 TOTAL SPECIAL ITEMS 1,334,992 1,334,992 ======TOTAL BASE REDUCTION 1,334,992 1,334,992 ======B & C-DIVISION OF OPERATIONS

SECTION 63C F09-B & C-DIVISION OF BUDGET AND ANALYSES

I. DIVISION DIRECTOR PERSONAL SERVICE: UNCLASSIFIED POSITIONS 122,189 122,189

______(1.00) (1.00) TOTAL PERSONAL SERVICE 122,189 122,189 (1.00) (1.00) ======TOTAL DIVISION DIRECTOR 122,189 122,189 (1.00) (1.00) ======II. OFFICE OF STATE BUDGET PERSONAL SERVICE: OFFICE DIRECTOR 104,127 104,127 (1.00) (1.00) CLASSIFIED POSITIONS 1,120,437 1,120,437 (24.00) (24.00) UNCLASSIFIED POSITIONS 185,548 185,548 (2.00) (2.00)

OTHER PERSONAL SERVICE ______1,000 1,000 TOTAL PERSONAL SERVICE 1,411,112 1,411,112 300 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

(27.00) (27.00) OTHER OPERATING EXPENSES 227,955 227,955 ======TOTAL OFFICE OF STATE BUDGET 1,639,067 1,639,067 (27.00) (27.00) ======III. OFFICE OF HUMAN RESOURCES A. ADMINISTRATION PERSONAL SERVICE: OFFICE DIRECTOR 110,932 110,932 (1.00) (1.00) CLASSIFIED POSITIONS 312,825 312,825 (9.25) (9.25) UNCLASSIFIED POSITIONS 184,366 184,366 (2.00) (2.00)

S.C. LEADERSHIP PROGRAM ______93,155 93,155

TOTAL SPECIAL ITEMS ______93,155 93,154 TOTAL ADMINISTRATION 894,253 894,253 (12.25) (12.25) ======B. HUMAN RESOURCE CONSULTING PERSONAL SERVICE: TAXABLE SUBSISTENCE 440 440 CLASSIFIED POSITIONS 955,165 955,165 (26.25) (26.25)

OTHER OPERATING EXPENSES ______266,527 266,527 TOT HUM RESSOURCE CONSLTNG 1,223,812 1,223,812 (26.25) (26.25) ======C. STATE CAREER CENTER

PERSONAL SERVICE: ______TOTAL STATE CAREER CENTER ======No. 66) OF SOUTH CAROLINA 301 General & Permanent Laws--2001

D. CNTR FOR EDUC, QUALITY & ASSESSMENT 1. CTR FOR EDUC, QUALITY, ASSESS:

PERSONAL SERVICE: ______TOTAL CENTER FOR EDUC., QUALITY & ASSESSM ======E. HUMAN RESOURCES DEVELOPMENT PERSONAL SERVICES: CLASSIFIED POSITIONS 1,222,526 898,058 (25.50) (17.50)

OTHER PERSONAL SERVICES ______1,967,000 1,000 TOTAL PERSONAL SERVICE 3,189,526 899,058 (25.50) (17.50)

OTHER OPERATING EXPENSES ______392,258 156,258 TOTAL HUMAN RESOURCES DEVELOPMENT SERVICE 3,581,784 1,055,316 (25.50) (17.50) ======TOTAL OFF OF HUM RESOURCES 5,699,849 3,173,381 (64.00) (56.00) ======IV. OFFICE OF RESEARCH & STATISTICS A. ADMINISTRATION PERSONAL SERVICE: OFFICE DIRECTOR 105,387 105,387 (1.00) (1.00) CLASSIFIED POSITIONS 157,663 157,663 (3.00) (3.00)

OTHER OPERATING EXPENSES ______316,939 232,239 TOTAL ADMINISTRATION 584,989 495,289 (4.00) (4.00) ======B. ECONOMIC RESEARCH PERSONAL SERVICE: 302 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

CLASSIFIED POSITIONS 220,183 220,183 (5.00) (5.00) UNCLASSIFIED POSITIONS 102,036 102,036

OTHER OPERATING EXPENSES ______101,072 101,072 TOTAL ECONOMIC RESEARCH 423,291 423,291 (6.00) (6.00) ======C. HEALTH AND DEMOGRAPHIC STATISTICS 1. HEALTH PERSONAL SERVICE: CLASSIFIED POSITIONS 1,208,002 737,603 (30.00) (18.00)

OTHER PERSONAL SERVICES ______765,354 400 TOTAL PERSONAL SERVICE 1,973,356 738,003 (30.00) (18.00)

OTHER OPERATING EXPENSES ______1,175,007 132,848 TOTAL HEALTH & DEMOGRAPHIC STATISTICS 3,148,363 870,851 (30.00) (18.00) ======D. DIGITAL CARTOGRAPHY PERSONAL SERVICE: CLASSIFIED POSITIONS 257,517 257,517

OTHER OPERATING EXPENSES ______44,281 44,281 TOTAL DIGITAL DEMOGRAPHICS 301,798 301,798 (5.00) (5.00) ======E. INFORMATION TECH MGMT PERSONAL SERVICE: CLASSIFIED POSITIONS 362,817 362,817

OTHER OPERATING EXPENSES ______54,255 54,255 TOTAL INFORMATION TECHN MANAGEMENT 417,072 417,072 (7.00) (7.00) ======F. GEODETIC AND MAPPING SURVEY PERSONAL SERVICE: CLASSIFIED POSITIONS 544,410 544,410 (16.00) (16.00)

OTHER PERSONAL SERVICES ______140,515 TOTAL PERSONAL SERVICE 684,925 544,410 (16.00) (16.00) OTHER OPERATING EXPENSES 574,668 169,168 SPECIAL ITEMS:

MAPPING ______354,396 354,396

TOTAL SPECIAL ITEMS ______354,396 354,396 TOTAL GEODETIC AND MAPPING SURVEY 1,613,989 1,067,974 (16.00) (16.00) ======TOTAL OFFICE OF RESEARCH & STATISTICS 6,489,502 3,576,275 (68.00) (56.00) ======V. BOARD OF ECONOMIC ADVISORS PERSONAL SERVICE: CLASSIFIED POSITIONS 203,401 203,401 (4.17) (4.17)

OTHER PERSONAL SERVICE ______15,675 15,675 TOTAL PERSONAL SERVICE 219,076 219,076 (4.17) (4.17) OTHER OPERATING EXPENSES 44,197 44,197 SPECIAL ITEMS: CHAIRMAN'S ALLOWANCE 10,000 10,000 APPOINTEE ALLOWANCES 16,000 16,000

BEA MEMBERS TRAVEL ______2,117 2,117 TOTAL SPECIAL ITEMS 28,117 28,117 ======TOTAL BRD OF ECON ADVISORS 291,390 291,390 (4.17) (4.17) ======304 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

VI. CONFEDERATE RELIC ROOM PERSONAL SERVICE: OFFICE DIRECTOR 55,145 55,145 (1.00) (1.00) CLASSIFIED POSITIONS 100,682 100,682 (5.00) (5.00)

OTHER PERSONAL SERVICES ______5,385 5,385 TOTAL PERSONAL SERVICE 161,212 161,212 (6.00) (6.00) OTHER OPERATING EXPENSES 344,015 324,015 ======TOTAL CONFED RELIC ROOM 505,227 485,227 (6.00) (6.00) ======VII. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______2,230,982 1,630,007 TOTAL FRINGE BENEFITS 2,230,982 1,630,007 ======TOTAL EMPLOYEE BENEFITS 2,230,982 1,630,007 ======IX. BASE REDUCTION

BASE REDUCTION ______1,577,130 1,577,130 TOTAL SPECIAL ITEMS 1,577,130 1,577,130 ======TOTAL BASE REDUCTION 1,577,130 1,577,130 ======B & C-DIVISION OF BUDGET AND ANALYSES

SECTION 63D F11-B & C-DIVISION OF REGIONAL DEVELOPMENT

I. OFFICE OF DIVISION DIRECTOR PERSONAL SERVICE: UNCLASSIFIED POSITIONS 102,684 102,684 No. 66) OF SOUTH CAROLINA 305 General & Permanent Laws--2001

______(1.00) (1.00) TOTAL PERSONAL SERVICE 102,684 102,684 (1.00) (1.00) ======TOTAL OFFICE OF DIRECTOR 102,684 102,684 (1.00) (1.00) ======II. ENERGY OFFICE PERSONAL SERVICE: OFFICE DIRECTOR 84,362 (1.00) CLASSIFIED POSITIONS 620,579 (16.75)

OTHER PERSONAL SERVICES ______68,792 TOTAL PERSONAL SERVICE 773,733 (17.75) OTHER OPERATING EXPENSES 2,171,314 SPECIAL ITEM

NUCLEAR WASTE DISPOSAL GROUP______518,241 TOTAL SPECIAL ITEMS 518,241 DISTRIBUTION TO SUBDIVISIONS: ALLOCATION TO MUNICIPALITIES 400,000 ALLOC CNTY-RESTRICTED 450,000 ALLOC SCHOOL DIST 2,915,000 ALLOC OTHER STATE AGENCIES 800,000 ALLOC OTHER ENTITIES 540,000 ALLOC-PRIVATE SECTOR 2,200,000

ALLOC PLANNING DIST ______300,000 TOTAL DIST SUBDIVISIONS 7,605,000 ======TOTAL ENERGY OFFICE 11,068,288 (17.75) ======III. OFF OF LOCAL GOVERNMENT A. ADMINISTRATION PERSONAL SERVICE: OFFICE DIRECTOR 104,164 104,164 (1.00) (1.00) CLASSIFIED POSITIONS 190,826 190,826

______(7.00) (7.00) TOTAL PERSONAL SERVICE 294,990 294,990 306 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

(8.00) (8.00) OTHER OPERATING EXPENSES 41,577 41,577 SPECIAL ITEMS: DEBT SERVICE:

DEBT SERVICE ______420,000 420,000 TOTAL DEBT SERVICE 420,000 420,000 DISTRIBUTION TO SUBDIVISIONS:

CDBG ______125,000 125,000

TOTAL DIST SUBDIVISIONS ______125,000 125,000 TOTAL ADMINISTRATION 881,567 881,567 (8.00) (8.00) ======B. STATE REVOLVING FUND 1. LOAN ADMINISTRATION PERSONAL SERVICE: CLASSIFIED POSITIONS 280,000 (5.00)

OTHER OPERATING EXPENSES ______120,000 TOTAL LOAN ADMINISTRATION 401,000 (5.00) ======2. LOANS DISTRIBUTIONS TO SUBDIVISIONS:

MISCELLANEOUS AID ______45,586,171 5,086,171

TOTAL DIST SUBDIVISIONS ______45,586,171 5,086,171 TOTAL LOANS 45,586,171 5,086,171 ======3. STATE INFRASTRUCTURE-ADMIN OTHER OPERATING EXPENSES

OTHER OPERATING EXPENSES ______25,000 TOTAL STATE INSFRASTRUCTURE-ADMIN 25,000 ======4. DRINKING WATER DISTRIBUTIONS TO SUBDIVISIONS: No. 66) OF SOUTH CAROLINA 307 General & Permanent Laws--2001

MISCELLANEOUS AID ______10,000,000

TOTAL DIST SUBDIVISIONS ______10,000,000 TOTAL DRINKING WATER 10,000,000 ======______TOTAL STATE REVOLVING FUND 56,012,171 5,086,171 (5.00) ======TOTAL OFF OF LOCAL GVRNMNT 56,893,738 5,967,738 (13.00) (8.00) ======IV. OFFICE OF REGIONAL DEVELOPMENT PERSONAL SERVICE: CLASSIFIED POSITIONS 146,596 146,596 (3.25) (3.25) UNCLASSIFIED POSITIONS 75,000 75,000

______(1.00) (1.00) TOTAL PERSONAL SERVICE 221,596 221,596 (4.25) (4.25) OTHER OPERATING EXPENSES 70,233 70,233 SPECIAL ITEM: ======TOTAL OFFICE OF REGIONAL DEVELOPMENT 291,829 291,829 (4.25) (4.25) ======V. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______391,282 133,521 TOTAL FRINGE BENEFITS 391,282 133,521 ======TOTAL EMPLOYEE BENEFITS 391,282 133,521 ======VI. NON-RECURRING APPRO ======TOTAL NON-RECURRING ======VII. BASE REDUCTION

BASE REDUCTION ______977,744 977,744 TOTAL SPECIAL ITEMS 977,744 977,744 ======TOTAL BASE REDUCTION 977,744 977,744 308 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

======B & C-DIVISION OF REGIONAL DEVELOPMENT TOTAL FUNDS AVAILABLE 67,770,077 5,518,028 TOTAL AUTH FTE POSITIONS (36.00) (13.25) ======SECTION 63E F27-B & C-AUDITOR'S OFFICE

I. ADMINISTRATION PERSONAL SERVICE STATE AUDITOR 101,794 101,794 (1.00) (1.00) CLASSIFIED POSITIONS 188,567 188,567

______(4.00) (4.00) TOTAL PERSONAL SERVICE 290,361 290,361 (5.00) (5.00) OTHER OPERATING EXPENSES 35,500 35,500 ======TOTAL ADMINISTRATION 325,861 325,861 (5.00) (5.00) ======II. AUDITS PERSONAL SERVICE CLASSIFIED POSITIONS 2,398,235 2,398,235 (61.00) (61.00) UNCLASSIFIED POSITIONS 168,034 168,034 (3.00) (3.00)

OTHER PERSONAL SERVICES ______24,000 24,000 TOTAL PERSONAL SERVICE 2,590,269 2,590,269 (64.00) (64.00) OTHER OPERATING EXPENSES 942,641 942,641 ======TOTAL AUDITS 3,532,910 3,532,910 (64.00) (64.00) ======III. HOTLINE SPECIAL ITEMS:

HOTLINE TELEPHONE ______1,934 1,934 TOTAL SPECIAL ITEMS 1,934 1,934 No. 66) OF SOUTH CAROLINA 309 General & Permanent Laws--2001

======TOTAL HOTLINE 1,934 1,934 ======IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 717,766 717,766 ______TOTAL FRINGE BENEFITS 717,766 717,766 ======TOTAL EMPLOYEE BENEFITS 717,766 717,766 ======VI. BASE REDUCTION

BASE REDUCTION ______703,324 703,324 TOTAL SPECIAL ITEMS 703,324 703,324 ======TOTAL BASE REDUCTION 703,324 703,324 ======B & C-AUDITOR'S OFFICE

SECTION 63F F29-B & C-RETIREMENT DIVISION

I. ADMINISTRATION: PERSONAL SERVICE CLASSIFIED POSITIONS 6,488,071 (169.00) NEW POSITIONS: BENEFITS COUNSELOR I 65,000 (2.00) ACCOUNTANT/FISCAL ANALYST I 60,000 (2.00) ADMINISTRATIVE SPECIALIST II 20,000 (1.00) UNCLASSIFIED POSITIONS 947,902 (11.00) OTHER PERSONAL SERVICES 227,600 310 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

______TOTAL PERSONAL SERVICE 7,808,573 (185.00) OTHER OPERATING EXPENSES 6,210,376 SPECIAL ITEMS:

INVESTMENTS ______1,332,571 TOTAL SPECIAL ITEMS 1,332,571 ======TOTAL ADMINISTRATION 15,351,520 (185.00) ======II. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______2,130,899 TOTAL FRINGE BENEFITS 2,130,899 ======TOTAL EMPLOYEE BENEFITS 2,130,899 ======B & C-RETIREMENT DIVISION

SECTION 63G F30-B & C-EMPLOYEE BENEFITS

I. STATE EMPL CONTRIBUTIONS A. S.C. RETIREMENT SYSTEM-EMP.C RETIREMENT CONTRIBUTIONS: UNEMPLOYMENT COMP INS 1,895 1,895 STATE RETIREMENT-MILITARY & NON-MEMBER SRV 100,000 100,000 RETIREMENT SPPL-STATE EMP 1,429,360 1,429,360 RETIREMENT

SUPPLEMENT-PUBLIC SCHL EMP ______2,552,039 2,552,039

TOTAL FRINGE BENEFITS ______4,083,294 4,083,294 TOTAL S. C. RETIREMENT SYS 4,083,294 4,083,294 ======No. 66) OF SOUTH CAROLINA 311 General & Permanent Laws--2001

B. POLICE RETIREMENT RETIREMENT-POLICE INSURANCE AND ANNUITY FUN 11,041 11,041

RETIREMENT SPPL-POL OFF ______110,912 110,912

TOTAL FRINGE BENEFITS ______121,953 121,953 TOTAL POLICE RET-EMPLOYER CONTRIB 121,953 121,953 ======C. RATE INCREASES HEALTH INSURANCE - EMPLOYER

CONTRIBUTIONS ______65,819,523 65,819,523

TOTAL FRINGE BENEFITS ______65,819,523 65,819,523 TOTAL RATE INCREASES 65,819,523 65,819,523 ======TOTAL STATE EMPLOYER CONTRIBUTIONS 70,024,770 70,024,770 ======II. STATE EMPLOYEE BENEFITS B. BASE PAY INCREASE PERSONAL SERVICE

EMPLOYEE PAY PLAN ______36,692,327 36,000,000 TOTAL PERSONAL SERVICE 36,692,327 36,000,000 ======TOTAL STATE EMPL BENEFITS 36,692,327 36,000,000 ======IV. NON-RECURRING APPRO ======TOTAL NON-RECURRING ======V. BASE REDUCTION

BASE REDUCTION ______630,787 630,787 TOTAL SPECIAL ITEMS 630,787 630,787 ======TOTAL BASE REDUCTION 630,787 630,787 ======B & C-EMPLOYEE BENEFITS

TOTAL FUNDS AVAILABLE 106,086,310 105,393,983 ======312 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

SECTION 63H F31-B & C-CAPITAL RESERVE FUND

I. CAPITAL RESERVE FUND SPECIAL ITEMS

CAPITAL RESERVE FUND ______100,134,739 100,134,739 TOTAL SPECIAL ITEMS 100,134,739 100,134,739 ======TOTAL CAPITAL RESERVE FUND 100,134,739 100,134,739 ======B & C-CAPITAL RESERVE FUND

TOTAL FUNDS AVAILABLE 100,134,739 100,134,739 ======

TOTAL BUDGET AND CNTRL BRD 474,040,314 238,789,293 ======TOTAL AUTH FTE POSITIONS (1,397.88) (378.02) ======

SECTION 64 R44-DEPARTMENT OF REVENUE

I. ADMINISTRATIVE & SUPPORT SERVICES A. ADMINISTRATIVE & PROGRAM SUPPORT PERSONAL SERVICES DIRECTOR 123,874 123,874 (1.00) (1.00) CLASSIFIED POSITIONS 74,490 74,490 (3.00) (2.00) UNCLASSIFIED POSITIONS 271,642 271,642 (3.00) (3.00)

OTHER PERSONAL SERVICES ______37,000 37,000 TOTAL PERSONAL SERVICE 507,006 507,006 (7.00) (6.00) No. 66) OF SOUTH CAROLINA 313 General & Permanent Laws--2001

OTHER OPERATING EXPENSES ______89,507 89,507 TOTAL ADMINISTRATIVE AND PROGRAM SUPPORT 596,513 596,513 (7.00) (6.00) ======A. ADMINISTRATION PERSONAL SERVICE

SPECIAL ITEMS ______TOTAL ADMINISTRATION ======TOTAL ADMINISTRATIVE & PGM SUPPORT 596,513 596,513 (7.00) (6.00) ======II. PROGRAMS AND SERVICES A. SUPPORT SERVICES PERSONAL SERVICES CLASSIFIED POSITIONS 5,049,707 5,049,707 (130.00) (130.00)

OTHER PERSONAL SERVICES ______62,366 62,366 TOTAL PERSONAL SERVICE 5,112,073 5,112,073 (130.00) (130.00) OTHER OPERATING EXPENSES 6,947,538 4,507,982 SPECIAL ITEMS

LOCAL OPTION SALES TAX ______1,125,000

TOTAL SPECIAL ITEMS ______1,125,000 TOTAL SUPPORT SERVICES 13,184,611 9,620,055 (130.00) (130.00) ======B. REVENUE & REGULATORY PERSONAL SERVICES CLASSIFIED POSITIONS 19,129,531 18,868,119 (588.00) (572.00)

PROPERTY REASSESSMENTS ______105,000

TOTAL SPECIAL ITEMS ______105,000 314 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

TOTAL REVENUE & REGULATORY 23,336,804 20,685,282 (588.00) (572.00) ======C. LEGAL, POLICY & LEGISLATIVE PERSONAL SERVICES CLASSIFIED POSITIONS 2,190,168 2,140,476 (48.00) (44.00)

OTHER OPERATING EXPENSES ______396,664 283,614 TOTAL LEGAL, POLICY & LEGISLATIVE 2,748,725 2,476,983 (48.00) (44.00) ======TOTAL PROGRAMS AND SRVCS 39,270,140 32,782,320 (766.00) (746.00) ======II. PROGRAMS AND SERVICES A. FIELD SERVICES PERSONAL SERVICE

SPECIAL ITEM: ______TOTAL FIELD SERVICES ======B. INFORMATION RESOURCE MANAGEMENT

PERSONAL SERVICE ______TOTAL INFORMATION RESOURCE MGMT ======C. OFFICE SERVICE

PERSONAL SERVICE ______TOTAL OFFICE SERVICES ======D. PROPERTY TAX PERSONAL SERVICE

SPECIAL ITEM: ______TOTAL PROPERTY TAX ======E. REGULATORY

PERSONAL SERVICE ______No. 66) OF SOUTH CAROLINA 315 General & Permanent Laws--2001

TOTAL REGULATORY ======TOTAL PROGRAMS AND SRVCS ======III. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

EMPLOYER CONTRIBUTIONS ______7,295,178 7,140,984 TOTAL FRINGE BENEFITS 7,295,178 7,140,984 ======TOTAL EMPLOYEE BENEFITS 7,295,178 7,140,984 ======IV. NON-RECURRING APPROPRIATIONS ======TOTAL NON-RECURRING ======V. BASE REDUCTION

BASE REDUCTION ______6,500,911 6,500,911 TOTAL SPECIAL ITEMS 6,500,911 6,500,911 ======TOTAL BASE REDUCTION 6,500,911 6,500,911 ======DEPARTMENT OF REVENUE

SECTION 65 R52-STATE ETHICS COMMISSION

I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 62,275 62,275 (1.00) (1.00) CLASSIFIED POSITIONS 258,918 258,918 (9.00) (9.00)

OTHER PERSONAL SERVICE ______3,687 3,687 TOTAL PERSONAL SERVICE 324,880 324,880 (10.00) (10.00) 316 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

OTHER OPERATING EXPENSES 159,998 109,998 SPECIAL ITEMS: ======TOTAL ADMINISTRATION 484,878 434,878 (10.00) (10.00) ======II. EMPLOYEE BENEFITS C. STATE EMPL CONTRIBUTIONS

BASE REDUCTION ______26,382 26,382 TOTAL SPECIAL ITEMS 26,382 26,382 ======TOTAL BASE REDUCTION 26,382 26,382 ======STATE ETHICS COMMISSION

SECTION 66 S60-PROCUREMENT REVIEW PANEL

I. ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 79,694 79,694 (2.00) (2.00)

OTHER PERSONAL SERVICES ______5,532 5,532 TOTAL PERSONAL SERVICE 85,226 85,226 (2.00) (2.00) OTHER OPERATING EXPENSES 23,178 23,178 ======TOTAL ADMINISTRATION 108,404 108,404 (2.00) (2.00) ======No. 66) OF SOUTH CAROLINA 317 General & Permanent Laws--2001

II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS

BASE REDUCTION ______6,554 6,554 TOTAL SPECIAL ITEMS 6,554 6,554 ======TOTAL BASE REDUCTION 6,554 6,554 ======PROCUREMENT REVIEW PANEL

SECTION 67 V04-DEBT SERVICE

I. GENERAL OBLIGATION BONDS A. (G.O.) BONDS SUBJECT TO DEBT SERVICE LIMITATION: CAPITAL IMPROVEMENT BONDS 142,693,990 142,693,990 STATE SCHOOL FACILITIES

BONDS ______44,642,395 44,642,395 TOTAL DEBT SERVICE 187,336,385 187,336,385 ======TOTAL GEN OBLIGATION BONDS 187,336,385 187,336,385 ======II. SPECIAL 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 550,000 550,000 318 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

______TOTAL DEBT SERVICE 565,021 565,021 ======TOTAL SPECIAL BONDS & STOCKS 565,021 565,021 ======DEBT SERVICE

SECTION 69A X12-AID TO SUBDIVISIONS - COMPTROLLER GENERAL

I. AID TO SUBDIV.-REIMBURSEMENT A. AID TO CO.-REIMBURSEMENTS: DISTRIBUTION TO SUBDIVISIONS: SPECIAL ITEMS PERSONAL PROPERTY TAX RELIEF 13,000,000 13,000,000 TOBACCO SECURITIZATION ======TOTAL AID TO SUBDIV-REIMBURSEMENTS 13,000,000 13,000,000 ======II. 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 139,469 139,469 AID CNTY-REGISTER OF DEEDS 25,200 25,200 AID CNTY-AUDITORS 1,049,967 1,049,967 AID CNTY-TREASURERS ______1,049,967 1,049,967 TOTAL DIST SUBDIVISIONS 15,481,953 15,481,953 ======TOTAL AID TO SUBDIV-CATEGORICAL GRTS 2,481,953 2,481,953 ======III. NONRECURRING APPRO ======TOTAL NON-RECURRING ======AID TO SUBDIVISIONS - No. 66) OF SOUTH CAROLINA 319 General & Permanent Laws--2001

COMPTROLLER GENERAL

SECTION 69B X22-AID TO SUBDIVISIONS - STATE TREASURER

I. AID TO SUBDIVISIONS A. AID TO FIRE DISTRICTS AID TO FIRE DISTRICTS ______6,978,238 6,978,238

TOTAL DIST SUBDIVISIONS ______6,978,238 6,978,238 TOTAL AID TO FIRE DIST-FORM FUNDED 6,978,238 6,978,238 ======B. LOCAL GOVERNMENT AID - LOCAL GOV'T FUND ______225,303,162 225,303,162

TOTAL DIST SUBDIVISIONS ______225,303,162 225,303,162 TOTAL LOC GOVERNMENT FUND 225,303,162 225,303,162 ======C. AID TO SUBDIV-CATEGORIC AID PLANNING DISTRICTS 885,360 885,360 ======AID TO SUBDIVISIONS - STATE TREASURER

TOTAL FUNDS AVAILABLE 233,166,760 233,166,760 ======SECTION 70 RECAPITULATION

H63 DEPARTMENT OF EDUCATION 2,926,209,574 1,935,710,895 H71 WIL LOU GRAY OPPORTUNITY SCH 4,689,537 3,440,852 H75 SCHOOL FOR THE DEAF AND THE 22,612,366 14,143,258 L12 JOHN DE LA HOWE SCHOOL 5,008,515 4,274,263 H03 COMMISSION ON HIGHER EDUCA 93,362,374 72,386,816 H06 HIGHER EDUCATION TUITION GR 22,384,317 21,532,206 H09 THE CITADEL 80,914,274 16,073,747 H12 CLEMSON UNIVERSITY (EDUCATIO 386,617,111 97,452,021 H15 UNIVERSITY OF CHARLESTON 139,149,968 29,759,454 320 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

H17 COASTAL CAROLINA UNIVERSITY 54,938,179 12,964,950 H18 FRANCIS MARION UNIVERSITY 38,925,807 14,460,549 H21 LANDER UNIVERSITY 27,168,699 10,523,990 H24 SOUTH CAROLINA STATE UNIVERS 76,123,749 22,492,045 H27 UNIV OF SOUTH CAROLINA 508,464,342 167,891,222 H29 U S C - AIKEN CAMPUS 35,265,217 10,881,446 H34 U S C - SPARTANBURG CAMPUS 36,789,891 12,171,213 H36 U S C - BEAUFORT CAMPUS 6,975,117 2,331,260 H37 U S C - LANCASTER CAMPUS 7,020,418 2,676,582 H38 U S C - SALKEHATCHIE CAMPUS 5,268,069 2,265,137 H39 U S C - SUMTER CAMPUS 9,031,802 4,312,635 H40 U S C - UNION CAMPUS 2,456,674 1,036,166 H47 WINTHROP UNIVERSITY 81,444,023 22,295,283 H51 MEDICAL UNIVERSITY OF SOUTH C 377,680,982 99,370,982 H53 CONSORTIUM OF COMM. TEACHIN 19,480,677 17,391,888 H59 TECHNICAL & COMPREHENSIVE E 362,028,493 165,475,232 H67 EDUCATIONAL TELEVISION COM 29,698,717 18,984,010 H73 VOCATIONAL REHABILITATION 101,944,040 15,899,040 J02 DEPT OF HEALTH AND HUMAN S 3,369,975,668 521,370,483 J04 DEPARTMENT OF HEALTH & EN 457,616,477 114,784,456 J12 DEPARTMENT OF MENTAL HEA 358,177,193 185,269,619 J16 DEPT OF DISABILITIES AND SPE 432,041,284 149,024,507 J20 DEPT OF ALCOHOL & OTHER D 48,688,162 11,387,652 L04 DEPARTMENT OF SOCIAL SERV 759,255,864 107,151,530 L24 COMMISSION FOR THE BLIND 10,669,933 3,797,860 H79 DEPARTMENT OF ARCHIVES AND 6,140,089 4,458,640 H87 STATE LIBRARY 11,114,169 9,066,910 H91 ARTS COMMISSION 6,044,019 4,511,797 H95 MUSEUM COMMISSION 6,479,544 5,357,419 L32 HOUSING FINANCE AND DEVELO 156,434,403 P12 FORESTRY COMMISSION 26,281,873 18,610,121 P16 DEPARTMENT OF AGRICULTURE 11,417,381 6,344,025 P20 CLEMSON UNIV (PUBLIC SERVIC 68,238,640 48,818,121 P21 SCSU (PUBLIC SERVICE ACTIVIT 3,963,603 1,395,221 P24 DEPARTMENT OF NATURAL RES 69,997,962 27,112,250 P26 SEA GRANT CONSORTIUM 7,673,650 551,650 P28 DEPT OF PARKS, RECREATION & 55,876,319 33,354,635 P32 DEPARTMENT OF COMMERCE 75,272,728 13,596,819 P34 JOBS-ECONOMIC DEVELOPMEN 3,457,921 P36 PATRIOTS POINT DEVELOPMEN 6,723,184 B04 JUDICIAL DEPARTMENT 40,147,975 39,997,975 B06 SENTENCING GUIDELINES COM 171,102 171,102 E20 ATTORNEY GENERAL'S OFFICE 10,614,958 8,175,460 E21 PROSECUTION COORDINATION 10,669,634 10,256,561 E22 OFFICE OF APPELLATE DEFENS 1,094,100 1,094,100 E23 COMMISSION ON INDIGENT DE 12,229,193 4,656,141 K05 DEPARTMENT OF PUBLIC SAFE 177,575,014 115,720,758 N04 DEPARTMENT OF CORRECTION 361,818,639 287,848,559 N08 DEPT OF PROBATION, PAROLE 43,626,325 23,632,157 N12 DEPARTMENT OF JUVENILE JU 98,290,695 74,839,103 L36 HUMAN AFFAIRS COMMISSION 3,094,542 2,227,748 No. 66) OF SOUTH CAROLINA 321 General & Permanent Laws--2001

L46 STATE COMMISSION FOR MIN 1,197,563 447,563 R04 PUBLIC SERVICE COMMISSIO 9,071,432 R08 WORKERS' COMPENSATION C 4,788,440 3,690,387 R12 STATE ACCIDENT FUND 7,648,878 R14 PATIENTS' COMPENSATION F 457,376 R16 SECOND INJURY FUND 1,502,454 R20 DEPARTMENT OF INSURANCE 6,906,074 4,890,074 R23 BOARD OF FINANCIAL INSTI 2,972,926 R28 DEPARTMENT OF CONSUMER 2,540,059 2,129,026 R36 DEPT OF LABOR, LICENSING AND 30,073,669 6,329,016 R60 EMPLOYMENT SECURITY COM 111,452,611 226,943 X45 INFRASTRUCTURE BANK BOARD 204,965,833 X50 DEPARTMENT OF TRANSPORTAT 859,945,439 524,415 X55 COUNTY TRANSPORTATION FUN 75,800,000 A01 LEG. DEPT-THE SENATE 10,008,609 10,008,609 A05 LEG. DEPT-HOUSE OF REPRESEN 11,684,000 11,684,000 A15 LEG. DEPT-CODIFICATION OF LA 2,755,344 2,655,344 A17 LEG. DEPT-LEG PRINTING & INF. 2,390,539 2,390,539 A20 LEG. DEPT-LEG AUDIT COUNCIL 1,151,011 1,151,011 A25 LEG. DEPT-LEG INFORMATION S 1,029,793 1,029,793 A85 EDUCATION OVERSIGHT COMM 1,569,339 C05 ADMINISTRATIVE LAW JUDGES 1,659,716 1,658,716 D05 GOVERNOR'S OFF-EXECUTIVE C 1,527,586 1,527,586 D10 GOVERNOR'S OFF-STATE LAW EN 49,041,682 33,068,819 D17 GOVERNOR'S OFF-EXECUTIVE PO 56,921,585 9,847,016 D20 GOVERNOR'S OFF-MANSION AND 490,088 490,088 E04 LIEUTENANT GOVERNOR'S OFFIC 331,700 331,550 E08 SECRETARY OF STATE 1,975,913 1,225,913 E12 COMPTROLLER GENERAL'S OFFIC 4,810,368 4,810,368 E16 STATE TREASURER'S OFFICE 11,296,562 3,302,365 E24 ADJUTANT GENERAL'S OFFICE 28,791,119 8,236,358 E28 ELECTION COMMISSION 5,824,106 4,040,780 F05 B & C-DIVISION OF EXECUTIVE DI 10,522,203 7,168,807 F07 B & C-DIVISION OF OPERATIONS 152,768,343 7,358,183 F09 B & C-DIVISION OF BUDGET AND 15,401,076 9,340,406 F11 B & C-DIVISION OF REGIONAL DEV 67,770,077 5,518,028 F27 B & C-AUDITOR'S OFFICE 3,875,147 3,875,147 F29 B & C-RETIREMENT DIVISION 17,482,419 F30 B & C-EMPLOYEE BENEFITS 106,086,310 105,393,983 F31 B & C-CAPITAL RESERVE FUND 100,134,739 100,134,739 R44 DEPARTMENT OF REVENUE 40,660,920 34,018,906 R52 STATE ETHICS COMMISSION 537,697 487,697 S60 PROCUREMENT REVIEW PANEL 121,150 121,150 V04 DEBT SERVICE 187,901,406 187,901,406 X12 AID TO SUBDIVISIONS - COMPT 15,481,953 15,481,953 X22 AID TO SUBDIVISIONS - STATE 233,166,760 233,166,760

GRAND TOTAL 14,637,017,189 5,458,443,965 322 STATUTES AT LARGE (No. 66 General and Permanent Laws--2001

SOURCE OF FUNDS

GENERAL FUNDS 5,458,443,965 FEDERAL FUNDS 4,359,977,215 EARMARKED FUNDS 2,798,333,023 RESTRICTED FUNDS 2,020,262,986 TOTAL FUNDS 14,637,017,189

SECTION 71 REVENUE

ESTIMATE OF GENERAL, SCHOOL, HIGHWAY, AND EDUCATION IMPROVEMENT ACT REVENUES FISCAL YEAR 2001-2002

REGULAR SOURCES: Retail Sales Tax 2,127,700,237 Income Tax (Total) 2,530,755,070 Individual 2,353,988,655 Corporation 176,766,415 Total Income and Sales Tax 4,658,455,307

All Other Revenue Admissions Tax 33,379,664 Aircraft Tax 3,578,625 Alcoholic Liquor Tax 44,057,639 Bank Tax 20,224,484 Beer and Wine Tax 96,215,462 Business License Tax 28,800,884 Coin-Operated Device Tax 2,000,000 Corporation License Tax 55,516,515 Departmental Revenue 56,343,360 Documentary Tax 38,656,356 Earned on Investments 64,850,000 Electric Power Tax 23,895,918 Estate Tax 52,037,896 Fertilizer Inspection Tax 200,000 Insurance Tax 106,795,536 Motor Transport Fees 10,000 Motor Vehicle Licenses 49,228,152 Petroleum Inspection Tax 8,619,098 Private Car Lines Tax 3,227,845 No. 66) OF SOUTH CAROLINA 323 General & Permanent Laws--2001

Public Service Authority 9,493,595 Retailers' License Tax 936,506 Savings & Loan Association Tax 1,893,351 Workers' Compensation Insurance Tax 10,103,147 Total All Other Revenue 710,064,033 Total Regular Sources 5,368,519,340

MISCELLANEOUS SOURCES: Circuit & Family Court Fines 9,289,084 Debt Service Reimbursement 3,559,098 Indirect Cost Recoveries 21,948,220 Mental Health Fees 3,800,000 Parole & Probation Supervision Fees 3,392,298 Unclaimed Property Fund Transfer 6,600,000 Non-Recurring Revenue 43,720,636

Total Miscellaneous Sources 92,309,336

Total Regular and Miscellaneous Revenue 5,460,828,676

Less: Transfer to General Reserve Fund (2,285,711)

Total General Fund Revenue 5,458,542,965

Department of Transportation Revenue 859,421,024

Education Improvement Act 547,809,059

Revenue Earmarked for Tax Relief Trust Funds 447,976,871

Total All Sources of Revenues 7,313,749,919

END OF PART IA