2001-2002 Bill 4878: Appropriation Bill Part IA, FY2002-2003 - South Carolina Legislature Online

BIL: 4878 RTN: 373 ACN: 289 TYP: General Bill GB INB: House IND: 20020305 PSP: Ways and Means Committee HWM 30 SPO: Ways and Means Committee DPB: 20020523 LAD: 20020508 GOV: S, Line items vetoed DGA: 20020529 VAC: S O C, see history below SUB: General Appropriation BillHST:Body Date Action Description Com Leg Involved ______------20020617 Act No. A289 Senate 20020605 Overridden, Governor’s veotoes No. 3-7 House 20020605 Continued, Governor’s vetoes No. 8, 10-12, 14-19 House 20020605 Sustained, Governor’s veotes No. 9, 13 House 20020605 Overridden, Governor’s veto No. 6 House 20020605 Reconsidered vote whereby Veto No. 6 was sustained House 20020605 Debate adjourned on motion to reconsider the vote whereby veto No. 4 was overridden House 20020604 Debate adjourned on motion to reconsider vote whereby veto No. 4 was overridden House 20020604 Overridden, Governor’s vetoes No. 3-5,7 House 20020604 Continued, Governor’s veto No. 2 House 20020604 Sustained, Governor’s vetoes No. 1,6 ------20020529 Signed by Governor ------20020529 Line items vetoed by Governor ------20020523 Ratified R373 Senate 20020523 Conference Committee Report 88 SCC adopted, enrolled for ratification House 20020523 Conference Committee Report adopted 98 HCC House 20020508 Senate amendments amended, returned to Senate with amendment House 20020502 Debate adjourned until Tuesday, 20020507 Senate 20020425 Amended, read third time, returned to House with amendment Senate 20020423 Read second time, ordered to third reading with notice of general amendments, carrying over all amendments to third reading Senate 20020423 Committee amendment adopted Senate 20020423 Committee report: Favorable with 06 SF amendment Senate 20020320 Introduced, read first time, 06 SF referred to Committee House 20020319 Amended, read third time, sent to Senate House 20020314 Amended, read second time House 20020313 Amended, debate interrupted by adjournment House 20020312 Amended, debate interrupted by adjournment House 20020305 Introduced, read first time, placed on Calendar without referencePrinted Versions of This BillNOTE: THE FOLLOWING IS AN INDEX OF THE DOCUMENTS CONTAINING SECTIONS OF THE APPROPRIATION ACT, H.4878. H. 4878Read the first time on March 5, 2002Doc. # Sections Pages:4878.doc Title, Part IA-Funding, Recap. & Revenues 1-285 4878.1B.doc Part IB-Temporary Provisions 286-510 4878.IDX.doc Index to the Appro. ActTXT: No. 289) OF SOUTH CAROLINA 1 General & Permanent Laws--2002 No. 289(R373, H4878)AN ACT TO MAKE APPROPRIATIONS TO MEET THE ORDINARY EXPENSES OF STATE GOVERNMENT FOR FISCAL YEAR BEGINNING, JULY 1, 2002; TO REGULATE THE EXPENDITURE OF SUCH FUNDS; AND TO FURTHER PROVIDE FOR THE OPERATION OF STATE GOVERNMENT DURING THE FISCAL YEAR AND FOR OTHER PURPOSES. Be it enacted by the General Assembly of the State of South Carolina. 2 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 PART IA APPROPRIATIONSSECTION 1 H63- DEPARTMENT OF EDUCATIONTOTAL FUNDS GENERAL FUNDSI. SUPERINTENDENT OF EDUCATION PERSONAL SERVICE STATE SUPER. OF EDUCATION 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 902,704 823,105 (22.00) (20.25)OTHER PERSONAL SERVICES ______18,720 18,720 TOTAL PERSONAL SERVICE 1,013,431 933,832 (23.00) (21.25) OTHER OPERATING EXPENSES 2,131,145 624,555 ======TOTAL SUPT OF EDUCATION 3,144,576 1,558,387 (23.00) (21.25) ======II. BOARD OF EDUCATION PERSONAL SERVICEOTHER PERSONAL SERVICES ______14,683 14,683 TOTAL PERSONAL SERVICE 14,683 14,683 OTHER OPERATING EXPENSES 63,845 63,845 ======TOTAL BOARD OF EDUCATION 78,528 78,528 ======III. DIVISION OF CURRICULUM SVCS. & ASSESS. PERSONAL SERVICE CLASSIFIED POSITIONS 4,348,619 2,616,083 (92.99) (58.47)OTHER PERSONAL SERVICES ______143,200 21,600 TOTAL PERSONAL SERVICE 4,491,819 2,637,683 (92.99) (58.47) OTHER OPERATING EXPENSES 3,297,148 272,009 CASE SRVC//PUB ASST:CASE SERVICES ______15,000 No. 289) OF SOUTH CAROLINA 3 General & Permanent Laws--2002 TOTAL CASE SRVC/PUB ASST 15,000 SPECIAL ITEMS:SAT IMPROVEMENT ______435,808 435,808 TOTAL SPECIAL ITEMS 435,808 435,808 ======TOTAL CURR SVCS. & ASSESSMENT 8,239,775 3,345,500 (92.99) (58.47) ======IV. DIVISION OF PROF. DEV. & SCHOOL QUALITY PERSONAL SERVICE CLASSIFIED POSITIONS 2,568,293 2,232,754 (67.18) (60.73)OTHER PERSONAL SERVICES ______231,520 11,520 TOTAL PERSONAL SERVICE 2,799,813 2,244,274 (67.18) (60.73) OTHER OPERATING EXPENSES 3,413,858 694,370 ======TOTAL PROFESSIONAL DEVEL & SCHOOL QUALITY 6,213,671 2,938,644 (67.18) (60.73) ======V. DIVISION OF DISTRICT & COMMUNITY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 6,788,324 3,648,407 (157.74) (86.43)OTHER PERSONAL SERVICES ______897,173 792 TOTAL PERSONAL SERVICE 7,685,497 3,649,199 (157.74) (86.43) OTHER OPERATING EXPENSES 8,105,025 1,467,483 SPECIAL ITEMS:CHARACTER EDUCATION ______247,989 247,989 TOTAL SPECIAL ITEMS 247,989 247,989 ======TOTAL DISTRICT & COM. SERVICE 16,038,511 5,364,671 (157.74) (86.43) ======4 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 VII. DIVISION OF FINANCE & OPERATIONS A. FINANCE AND OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 2,544,275 2,130,034 (91.71) (82.04)OTHER PERSONAL SERVICES ______35,760 5,760 TOTAL PERSONAL SERVICE 2,580,035 2,135,794 (91.71) (82.04)OTHER OPERATING EXPENSES ______787,712 580,212 TOTAL ADMINISTRATION 3,367,747 2,716,006 (91.71) (82.04) ======B. INSTRUCTION PERSONAL SERVICEOTHER PERSONAL SERVICES ______30,000 TOTAL PERSONAL SERVICE 30,000INSTRUCTIONAL MATERIALS ______43,527,884 42,027,884 TOTAL INSTR. MATERIALS 43,557,884 42,027,884 ======C. BUS SHOPS PERSONAL SERVICE CLASSIFIED POSITIONS 12,226,823 11,444,301 (459.87) (436.00)OTHER PERSONAL SVC ______229,450 124,450 TOTAL PERSONAL SVC 12,456,273 11,568,751 (459.87) (436.00) OTHER OPERATING EXPENSES 19,497,875 16,322,875 DIST TO SUBDIVISIONS AID SCHL DIST-DRVRS SLRY/F 38,834,622 38,834,622 AID SCHL DIST-CONTRACT DRI 378,531 378,531 AID SCHL DIST-BUS DRV AIDE 159,670 159,670AID OTHER STATE AGENCIES ______98,595 98,595 TOTAL DIST SUBDIVISIONS 39,471,418 39,471,418EMPLOYER CONTRIBUTIONS ______1,563,333 1,563,333TOTAL FRINGE BENEFITS ______1,563,333 1,563,333 TOTAL BUS SHOPS 72,988,899 68,926,377 (459.87) (436.00) ======D. BUSES No. 289) OF SOUTH CAROLINA 5 General & Permanent Laws--2002 SPECIAL ITEMS: EAA - TRANSPORTATION 4,124,000 4,124,000BUS PURCHASES ______8,261,888 8,261,888TOTAL SPECIAL ITEMS ______12,385,888 12,385,888 TOTAL BUSES 12,385,888 12,385,888 ======TOTAL FINANCE & OPERATIONS 132,300,418 126,056,155 (551.58) (518.04) ======VIII. GOV AFFAIRS PERSONAL SERVICE CLASSIFIED POSITIONS 420,584 420,584______(8.00) (8.00) TOTAL PERSONAL SERVICE 420,584 420,584 (8.00) (8.00) OTHER OPERATING EXPENSES 59,038 59,038 SPECIAL ITEMS:AID TO OTHER ENTITIES ______8,000 8,000 TOTAL SPECIAL ITEMS 8,000 8,000 ======TOTAL GOV AFFAIRS 487,622 487,622 (8.00) (8.00) ======XI. ED IMPROVEMENT ACT A. STANDARDS, TEACHING, LEARNING, ACCOUNT. 1. STUDENT LEARNING PERSONAL SERVICE CLASSIFIED POSITIONS 54,949______(1.00) TOTAL PERSONAL SERVICE 54,949 (1.00) OTHER OPERATING EXPENSES 164,506 AID TO SUBDIVISIONS ALLOC EIA-ADV. PLACEMENT 1,983,814 ALLOC EIA-GIFT/TALENT PRG 29,899,783 ALLOC EIA-SRVC STUDENTS W/DISABILITIES 4,105,017 ALLOC EIA-SCH DIST. JR. SCHOLARS 51,558 ALLOC EIA - OTHER ENTITIES 29,908 6 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 ALLOC EIA - OTHER AGENCIES 150,490 ALLOC EIA-TECH PREP 4,257,742 ALLOC EIA - OTHER ENTITIES 475 ALLOC EIA - OTHER AGENCIES 15,642 MODERNIZE VOCATIONAL EQUIPMENT 9,000,000 ALLOC EIA-ARTS CURRICULA 1,597,584 LOCAL SCHOOL INNOVATIONFUNDS ______20,888,245TOTAL DIST SUBDIVISIONS ______71,980,258 TOTAL STUDENT LEARNING 72,199,713 (1.00) ======2. STUDENT TESTING PERSONAL SERVICECLASSIFIED POSITIONS ______195,190 TOTAL PERSONAL SERVICE 195,190OTHER OPERATING EXPENSES ______1,000,559 TOTAL STUDENT TESTING 1,195,749 ======3. CURRICULUM & STANDARDS PERSONAL SERVICE CLASSIFIED POSITIONS 55,246 (1.00)OTHER PERSONAL SERVICES ______5,697 TOTAL PERSONAL SERVICE 60,943 (1.00) OTHER OPERATING EXPENSES 50,513 SPECIAL ITEMS: GOVERNOR'S INSTITUTE OF READING ______3,085,763 TOTAL SPECIAL ITEMS 3,085,763 AID TO SUBDIVISIONSALLOC EIA-COMP TCHR GRANTS ______1,348,241TOTAL DIST SUBDIVISIONS ______1,348,241 TOTAL CUR & STANDARDS 4,545,460 (1.00) ======4. ASSIST, INTERVENTION & REWARD No. 289) OF SOUTH CAROLINA 7 General & Permanent Laws--2002 PERSONAL SERVICE CLASSIFIED POSITIONS 1,876,804 (38.35) UNCLASSIFIED POSITIONS 65,000 (1.00)OTHER PERSONAL SERVICES ______9,779 TOTAL PERSONAL SERVICE 1,951,583 (39.35) OTHER OPERATING EXPENSES 3,694,435 SPECIAL ITEMS: HOMEWORK CENTERS (EAA) 2,067,936 TEACHER/PRINCIPAL SPECIALISTS (EAA) 13,199,637 EXTERNAL REVIEW TEAMS 4,000,000 RETRAINING GRANTS 4,628,645REPORT CARDS ______868,000 TOTAL SPECIAL ITEMS 24,764,218 AID TO SUBDIVISIONS ALLOC EIA - OTHER AG 170,904ACADEMIC ASSISTANCE 120,412,397 ______TOTAL DIST SUBDIVISIONS 120,583,301 ______TOTAL ASSISTANCE, INTERVENTION, REWARD 150,993,537 ______(39.35) TOTAL STANDARDS, TEACHING, LEARNING, ACCOUNT 228,934,459 (41.35) ======B. EARLY CHILDHOOD ED PERSONAL SERVICE CLASSIFIED POSITIONS 52,649______(1.00) TOTAL PERSONAL SERVICE 52,649 (1.00) OTHER OPERATING EXPENSES 25,823 AID TO SUBDIVISIONS ALLOC EIA-4 YR EARLY CHILD 22,870,783 ALLOC EIA-SCHOOL BUS DRIVERS SALARIES 472,210 ALLOC EIA-PARENT SUPPORT 4,454,304 8 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002FAMILY LITERACY ______1,779,642TOTAL DIST SUBDIVISIONS ______29,576,939 TOTAL EARLY CHILD ED 29,655,411 (1.00) ======C. TEACHER QUALITY 2. CERTIFICATION PERSONAL SERVICE CLASSIFIED POSITIONS 738,791 (19.00)OTHER PERSONAL SERVICES ______1,899 TOTAL PERSONAL SERVICE 740,690 (19.00)OTHER OPERATING EXPENSES ______1,301,615 TOTAL CERTIFICATION 2,042,305 (19.00) ======3. RETENTION & REWARD SPECIAL ITEMS: TEACHER OF THE YEAR 174,000TEACHER QUALITY COM ______569,679 TOTAL SPECIAL ITEMS 743,679 AID TO SUBDIVISIONS ALLOC EIA-TEACHER SLRS 192,300,328 ALLOC EIA-EMPLYR CONTRIB 34,635,369 ALLOC EIA-CRIT TEACH NEEDS 602,911 NATIONAL BD CERTIFICATION 12,024,241TEACHER SUPPLIES ______10,000,000TOTAL DIST SUBDIVISIONS 249,562,849 ______TOT RETENTION & REWARD 250,306,528 ======4. PROFESSIONAL DEV SPECIAL ITEMS:PROFESSIONAL DEV ______6,646,260 TOTAL SPECIAL ITEMS 6,646,260 AID TO SUBDIVISIONS ALLOC EIA-PROF DEV-NSFGRANTS ______3,038,290TOTAL DIST SUBDIVISIONS ______3,038,290 No. 289) OF SOUTH CAROLINA 9 General & Permanent Laws--2002TOTAL PROFESSIONAL DEV ______9,684,550 TOTAL TEACHER QUALITY 262,033,383 (19.00) ======E. LEADERSHIP 1. SCHOOLS PERSONAL SERVICE CLASSIFIED POSITIONS 297,545 (7.45)OTHER PERSONAL SERVICES ______31,902 TOTAL PERSONAL SERVICE 329,447 (7.45) OTHER OPERATING EXPENSES 179,151 SPECIAL ITEMS: PRINCIPAL EXECUTIVE INSTITUTE (EAA) ______949,466 TOTAL SPECIAL ITEMS 949,466 AID TO SUBDIVISIONS ALLOC EIA-SLRY SUPP PRINCI ______3,095,968TOTAL DIST SUBDIVISIONS ______3,095,968 TOTAL SCHOOLS 4,554,032 (7.45) ======3. STATE PERSONAL SERVICE CLASSIFIED POSITIONS 270,973______(7.85) TOTAL PERSONAL SERVICE 270,973 (7.85) OTHER OPERATING EXPENSES 674,578EMPLOYER CONTRIBUTIONS ______795,610 TOTAL FRINGE BENEFITS 795,610 SPECIAL ITEMS:EOC PUBLIC RELATIONS ______237,366TOTAL SPECIAL ITEMS ______237,366 TOTAL STATE 1,978,527______(7.85) TOTAL LEADERSHIP 6,532,559 (15.30) ======10 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 F. PARTNERSHIPS 2. BUSINESS & COMMUNITY PERSONAL SERVICEOTHER PERSONAL SERVICES ______1,800 TOTAL PERSONAL SERVICE 1,800OTHER OPERATING EXPENSES ______77,037 TOTAL BUS & COMMUNITY 78,837 ======3. OTHER AGENCIES & ENTITIES ALLOC - OTHER ENTITIES TEACHER PAY (F30) 56,564 WRITING IMPROVE NETWORK (H27) 302,158 EDUCATION OVERSIGHT COMMITTEE (A85) 1,062,774 S.C. GEOGRAPHIC ALLIANCE - USC (H27) 188,631 GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES 43,807 WIL LOU GRAY OPPORTUNITY SCHOOL (H71) 442,091 SCH DEAF & BLIND (H75) 3,919,866 DISB & SPECIAL NEEDS (J16) 763,653 JH DE LA HOWE SC(L12) 316,894 SCHOOL IMPROVEMENT COUNCIL PROJECT (H27) 188,759 CLEMSON AGRICULTURE EDUCATION TEACHERS (P20) 160,421 CENTERS OF EXCELLENCE (H03) 500,226 TCHR RECRUIT PROG (H03) 4,974,891 TCHR LOAN PROG(E16) 2,863,826 GOV SCHOOL FOR MATH AND SCIENCE (H63) 120,837 SUMTER ENV EDUC INITIATIVES 94,947EOC FAMILY INVOLVEMENT ______47,473TOTAL DIST SUBDIVISIONS ______16,047,818 TOTAL PARTNERSHIPS 16,126,655 ======TOTAL ED IMPROVEMENT ACT 543,282,467 (76.65) ======No. 289) OF SOUTH CAROLINA 11 General & Permanent Laws--2002 XII. GOVERNOR'S SCHOOL SCIENCE/MATH PERSONAL SERVICE CLASSIFIED POSITIONS 330,153 330,153 (12.31) (12.31) UNCLASSIFIED POSITIONS 1,046,759 936,759 (20.13) (20.13) OTHER PERSONAL SERVICES ______154,017 51,517 TOTAL PERSONAL SERVICE 1,530,929 1,318,429 (32.44) (32.44) OTHER OPERATING EXPENSES 1,758,444 1,279,444 DISTRIBUTION TO SUBDIV ALLOC OTHER ENTITIES ______13,200 TOTAL DIST SUBDIVISIONS 13,200 EMPLOYER CONTRIBUTIONS ______333,415 291,615 TOTAL FRINGE BENEFITS 333,415 291,615 ======TOTAL GOV'S SCH SCIENCE & MATH 3,635,988 2,889,488 (32.44) (32.44) ======XIII. AID TO SCHOOL DISTRICTS A. DISTRIBUTION TO SUBDIV AID TO SUBD - APT/ADEPT 2,479,968 2,479,968 HEALTH & DENTAL PART TIME TEACHERS 250,000 250,000 ALLOC SCHOOL DIST 370,534,801 ALLOC OTHER STATE AG 12,849,433 ALLOC OTHER ENTITIES 5,335,860 AID SCHL DIST-EMPLR CONTRI 358,630,717 358,630,717 AID SCHL DIST-EDUC FIN ACT 1,110,060,654 1,110,060,654 AID SCHL DIST-ADULT EDUC 14,179,898 14,179,898 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 563,227 563,227 AID SCHOOL DISTRICTS 125,878 125,878 AID SCHL DIST-PILOT EXT YEAR 47,843 47,843 AID SCHL DIST-RETIREE INS 52,751,957 52,751,957 NTL BOARD CERTIFICATION 20,790,266 20,790,266 REDUCE CLASS SIZE 35,491,067 35,491,067 12 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 CREDITS HIGH SCHL DIPLOMA 23,931,950 23,931,950 SCHOOL SAFETY OFFICERS 6,894,032 6,894,032 MIDDLE SCHOOL INITIATIVE 5,000,000 5,000,000CHILDREN'S EDUCATION ______19,617,500 TOTAL DISTRIBUTION TO SUBDIVISIONS 2,045,593,299 1,637,255,705 ======B. GOVERNOR'S WORKFORCE INITIATIVE AID SCHOOL DISTRICTS ______199,344 199,344TOTAL DIST SUBDIVISIONS ______199,344 199,344 TOTAL GOV'S WORKFORCE INITIATIVE 199,344 199,344 ======D. SPECIAL ALLOCATIONS DISTRIBUTION TO SUBDIV SC COUNCIL ON HOLOCAUST 49,286 49,286 YMCA - YOUTH IN GOV 20,631 20,631 ARCHIBALD RUTLEDGE SCHOLARSHIPS 17,854 17,854 HANDICAPPED - PROFOUNDLY MENTALLY 145,324 145,324 SC STATE - FELTON LAB 185,288 185,288 TECHNOLOGY INITIATIVE 17,837,271 17,837,271 STUDENT LOAN CORP-CAREER CHANGERS 1,814,933 1,814,933 VOCATIONAL EQUIPMENT (H71) 68,121 68,121 ARCHIVES AND HISTORY (H79) 39,056 39,056 STATUS OFFENDER (L12) 590,378 590,378ALCOHOL AND DRUG ABUSE (J20) ______1,048,985 1,048,985TOTAL DIST SUBDIVISIONS ______21,817,127 21,817,127 TOTAL SPECIAL ALLOCATION 21,817,127 21,817,127 ======TOTAL DIRECT AID - SCHOOL DIST 2,067,609,770 1,659,272,176 ======XIV. GOV. SCHL FOR ARTS/HUMANITIES PERSONAL SERVICE CLASSIFIED POSITIONS 1,480,273 1,391,773 (47.25) (44.50) UNCLASSIFIED POSITIONS 1,885,919 1,820,919 No. 289) OF SOUTH CAROLINA 13 General & Permanent Laws--2002 (32.25) (31.50)OTHER PERSONAL SERVICES ______35,000 TOTAL PERSONAL SERVICE 3,401,192 3,212,692 (79.50) (76.00) OTHER OPERATING EXPENSES 3,399,532 2,616,261 EMPLOYER CONTRIBUTIONS ______694,261 661,261 TOTAL FRINGE BENEFITS 694,261 661,261 ======TOTAL GOV’S SCHOOL FOR THE ARTS AND HUMANITIES 7,494,985 6,490,214 (79.50) (76.00) ======XV. ED ACCOUNTABILITY ACT PERSONAL SERVICE CLASSIFIED POSITIONS 647,702 647,702______(18.85) (18.85) TOTAL PERSONAL SERVICE 647,702 647,702 (18.85) (18.85) OTHER OPERATING EXPENSES 678,535 678,535 SPECIAL ITEMS: ALTERNATIVE SCHOOLS 10,976,277 10,976,277 ASSESSMENT 14,788,633 14,788,633 PRINCIPALS & TEACHERS ON SITE 5,811,581 5,811,581 SUMMER SCHOOLS 21,000,000 21,000,000PRINCIPAL MENTORS ______81,000 81,000 TOTAL SPECIAL ITEMS 52,657,491 52,657,491 ======TOTAL ED ACCT ACT 53,983,728 53,983,728 (18.85) (18.85) ======XVI. FIRST STEPS TO SCHOOL READINESS PERSONAL SERVICE CLASSIFIED POSITIONS 298,900 298,900 (12.00) UNCLASSIFIED POSITIONS 67,200 67,200______(1.00) TOTAL PERSONAL SERVICE 366,100 366,100 (13.00) SPECIAL ITEMS:S.C. FIRST STEPS ______23,561,453 20,561,453 14 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 TOTAL SPECIAL ITEMS 23,561,453 20,561,453 ======TOTAL FIRST STEPS TO SCHOOL READINESS 23,927,553 20,927,553 (13.00) ======XVII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS ______8,647,405 6,585,068 TOTAL FRINGE BENEFITS 8,647,405 6,585,068 ======TOTAL EMPLOYEE BENEFITS 8,647,405 6,585,068 ======XVI. NON-RECURRING APPROPRIATIONS EDUCATION FINANCE ACT 28,705,268 28,705,268 ======TOTAL NON-RECURRING 28,705,268 28,705,268 ======DEPARTMENT OF ED TOTAL RECURRING BASE 2,875,084,997 1,889,977,734TOTAL FUNDS AVAILABLE 2,903,790,265 1,918,683,002 TOTAL AUTH FTE POSITIONS (1,120.93) (880.21) ======SECTION 1AA H66-LOTTERY EXPENDITURE ACCOUNTTOTAL FUNDS GENERAL FUNDSI. LOTTERY EXPENDITURE ACCOUNT SPECIAL ITEMS: LOTTERY EXPENDITURE ACCOUNT (NR) 252,000,000 ______TOTAL SPECIAL ITEMS 252,000,000 ======TOTAL LOTTERY EXPENDITURE ACCOUNT 252,000,000 ======LOTTERY EXPENDITURE ACCOUNT TOTAL FUNDS AVAILABLE 252,000,000 ======No. 289) OF SOUTH CAROLINA 15 General & Permanent Laws--2002 SECTION 2 H71-WIL LOU GRAY OPPORTUNITY SCHOOLTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE SUPERINTENDENT 65,663 65,663 (1.00) (1.00) CLASSIFIED POSITIONS 353,384 353,384 (11.00) (11.00)OTHER PERSONAL SERVICES ______15,085 15,085 TOTAL PERSONAL SERVICE 434,132 434,132 (12.00) (12.00) OTHER OPERATING EXPENSES 78,113 68,113 ======TOTAL ADMINISTRATION 512,245 502,245 (12.00) (12.00) ======II. EDUCATIONAL PROGRAM A. ACADEMIC PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 156,500 147,013 (1.92) (1.78) UNCLASSIFIED POSITIONS 692,523 410,411 (10.99) (6.40)OTHER PERSONAL SERVICES ______7,000 7,000 TOTAL PERSONAL SERVICE 856,023 564,424 (12.91) (8.18)OTHER OPERATING EXPENSES ______59,388 49,388 TOTAL ACADEMIC PROGRAM 915,411 613,812 (12.91) (8.18) ======B. VOCATIONAL EDUCATION PERSONAL SERVICE UNCLASSIFIED POSITIONS 123,156 65,872 (3.23) (1.85)OTHER PERSONAL SERVICES ______500 500 TOTAL PERSONAL SERVICE 123,656 66,372 (3.23) (1.85) OTHER OPERATING EXPENSES 66,000 66,000 16 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 ______TOTAL VOCATIONAL ED 189,656 132,372 (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 ED PROGRAM 1,155,470 779,584 (17.14) (11.03) ======III. STUDENT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 388,831 372,899 (22.39) (22.10) UNCLASSIFIED POSITIONS 69,175 35,234 (2.56) (1.69)OTHER PERSONAL SERVICES ______15,000 15,000 TOTAL PERSONAL SERVICE 473,006 423,133 (24.95) (23.79) OTHER OPERATING EXPENSES 42,147 32,147 ======TOTAL STUDENT SERVICES 515,153 455,280 (24.95) (23.79) ======IV. SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 486,612 486,612 (24.46) (24.46)OTHER PERSONAL SERVICES ______17,273 7,273 TOTAL PERSONAL SERVICE 503,885 493,885 (24.46) (24.46) OTHER OPERATING EXPENSES 1,042,013 472,013 ======TOTAL SUPPORT SERVICES 1,545,898 965,898 (24.46) (24.46) ======V. EMPLOYEE BENEFITS No. 289) OF SOUTH CAROLINA 17 General & Permanent Laws--2002 C. STATE EMPLOYER CONTRIBEMPLOYER CONTRIBUTIONS ______728,380 603,548 TOTAL FRINGE BENEFITS 728,380 603,548 ======TOTAL EMPLOYEE BENEFITS 728,380 603,548 ======WIL LOU GRAY OPP SCHOOLTOTAL FUNDS AVAILABLE 4,457,146 3,306,555 TOTAL AUTH FTE POSITIONS (78.55) (71.28) ======SECTION 3 H75-SCHOOL FOR THE DEAF AND THE BLINDTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE PRESIDENT 85,264 85,264 (1.00) (1.00) CLASSIFIED POSITIONS 1,207,809 1,064,288 (49.91) (42.90) UNCLASSIFIED POSITIONS 143,224 100,618 (2.86) (2.00)OTHER PERSONAL SERVICES ______124,824 42,088 TOTAL PERSONAL SERVICE 1,561,121 1,292,258 (53.77) (45.90) OTHER OPERATING EXPENSES 1,978,207 897,586 SPECIAL ITEMS:S C ASSOC FOR THE DEAF ______150,000 150,000 TOTAL SPECIAL ITEMS 150,000 150,000 DEBT SERVICE: PRINCIPAL 140,394 70,197INTEREST ______27,606 13,803 TOTAL DEBT SERVICE 168,000 84,000 ======TOTAL ADMINISTRATION 3,857,328 2,423,844 (53.77) (45.90) ======II. EDUCATION 18 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 A. DEAF EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 624,681 415,269 (26.68) (12.52) UNCLASSIFIED POSITIONS 1,354,132 541,914 (26.43) (14.40)OTHER PERSONAL SERVICES ______83,000 38,000 TOTAL PERSONAL SERVICE 2,061,813 995,183 (53.11) (26.92)OTHER OPERATING EXPENSES ______91,733 14,400 TOTAL DEAF EDUCATION 2,153,546 1,009,583 (53.11) (26.92) ======B. BLIND EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 309,644 193,888 (9.51) (5.66) UNCLASSIFIED POSITIONS 977,181 300,754 (18.89) (7.74)OTHER PERSONAL SERVICES ______39,500 27,000 TOTAL PERSONAL SERVICE 1,326,325 521,642 (28.40) (13.40) OTHER OPERATING EXPENSES 74,834 17,500 DISTRIBUTION TO SUBDIVAID OTHER STATE AGENCIES ______53,273 53,273TOTAL DIST SUBDIVISIONS ______53,273 53,273 TOTAL BLIND EDUCATION 1,454,432 592,415 (28.40) (13.40) ======C. MULTIHANDICAPPED EDUC PERSONAL SERVICE CLASSIFIED POSITIONS 538,451 502,677 (26.84) (25.84) UNCLASSIFIED POSITIONS 1,091,131 519,359 (22.54) (11.06)OTHER PERSONAL SERVICES ______35,000 20,000 TOTAL PERSONAL SERVICE 1,664,582 1,042,036 (49.38) (36.90)OTHER OPERATING EXPENSES ______28,833 TOTAL MULTIHANDICAPPED No. 289) OF SOUTH CAROLINA 19 General & Permanent Laws--2002 EDUCATION 1,693,415 1,042,036 (49.38) (36.90) ======TOTAL EDUCATION 5,301,393 2,644,034 (130.89) (77.22) ======III. STUDENT SUPPORT SVC PERSONAL SERVICE CLASSIFIED POSITIONS 936,378 400,911 (31.52) (16.73) UNCLASSIFIED POSITIONS 609,135 302,268 (13.12) (10.16)OTHER PERSONAL SVC ______95,658 46,005 TOTAL PERSONAL SERVICE 1,641,171 749,184 (44.64) (26.89) OTHER OPERATING EXPENSES 289,549 17,631 CASE SERVICES:CASE SERVICES ______4,000 TOTAL CASE SRVC/PUB ASST 4,000 ======TOTAL STUDENT SUP SVC 1,934,720 766,815 (44.64) (26.89) ======IV. RESIDENTIAL LIFE PERSONAL SERVICE CLASSIFIED POSITIONS 1,249,164 1,249,164 (62.69) (62.69) UNCLASSIFIED POSITIONS 119,512 64,097 (.47) OTHER PERSONAL SERVICES ______123,000 123,000 TOTAL PERSONAL SERVICE 1,491,676 1,436,261 (63.16) (62.69) OTHER OPERATING EXPENSES 16,200 10,700 ======TOTAL RESIDENTIAL LIFE 1,507,876 1,446,961 (63.16) (62.69) ======V. OUTREACH SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 1,599,073 795,873 (50.50) (25.10) UNCLASSIFIED POSITIONS 932,032 445,232 (21.17) (15.24) 20 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002OTHER PERSONAL SERVICES ______143,487 69,007 TOTAL PERSONAL SERVICE 2,674,592 1,310,112 (71.67) (40.34) OTHER OPERATING EXPENSES 675,613 41,138 SPECIAL ITEMS:EARLY INTERVENTION ______728,628 528,628 TOTAL SPECIAL ITEMS 728,628 528,628 ======TOTAL OUTREACH SERVICES 4,078,833 1,879,878 (71.67) (40.34) ======VI. PHYSICAL SUPPORT PERSONAL SERVICE CLASSIFIED POSITIONS 1,064,288 1,064,288 (42.00) (42.00)OTHER PERSONAL SERVICES ______42,088 42,088 TOTAL PERSONAL SERVICE 1,106,376 1,106,376 (42.00) (42.00) OTHER OPERATING EXPENSES 955,687 897,586 ======TOTAL PHYSICAL SUPPORT 2,062,063 2,003,962 (42.00) (42.00) ======XI. EMPLOYEE BENEFITS C. STATE EMPL CONTRIB EMPLOYER CONTRIBUTIONS ______3,647,529 2,483,997 TOTAL FRINGE BENEFITS 3,647,529 2,483,997 ======TOTAL EMPLOYEE BENEFITS 3,647,529 2,483,997 ======SCHOOL FOR THE DEAF AND THE BLIND TOTAL FUNDS AVAILABLE 22,389,742 13,649,491 TOTAL AUTH FTE POSITIONS (406.13) (295.04) ======SECTION 4 L12-JOHN DE LA HOWE SCHOOLTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION No. 289) OF SOUTH CAROLINA 21 General & Permanent Laws--2002 PERSONAL SERVICE SUPERINTENDENT 65,663 65,663 (1.00) (1.00) CLASSIFIED POSITIONS 215,129 206,663 (8.00) (7.75)OTHER PERSONAL SERVICE ______1,952 1,952 TOTAL PERSONAL SERVICE 282,744 274,278 (9.00) (8.75) OTHER OPERATING EXPENSES 21,181 12,181 ======TOTAL ADMINISTRATION 303,925 286,459 (9.00) (8.75) ======II. EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 59,011 59,011 (4.79) (4.79) UNCLASSIFIED POSITIONS 660,623 469,658 (16.01) (10.80)OTHER PERSONAL SERVICES ______5,000 TOTAL PERSONAL SERVICE 724,634 528,669 (20.80) (15.59) OTHER OPERATING EXPENSES 30,981 19,076 ======TOTAL EDUCATION 755,615 547,745 (20.80) (15.59) ======III. CHILDREN'S SERVICES A. RESIDENTIAL & TREATMENT SERVICE PERSONAL SERVICE CLASSIFIED POSITIONS 1,163,088 1,081,477 (59.00) (56.25)OTHER PERSONAL SERVICES ______1,064 1,064 TOTAL PERSONAL SERVICE 1,164,152 1,082,541 (59.00) (56.25) OTHER OPERATING EXPENSES 77,515 50,662 CASE SERVICES/PUBLIC ASSIST. PAYMENTSCASE SERVICES ______3,000TOTAL CASE SRVC/PUB ASST ______3,000 22 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 TOTAL RESIDENTIAL & TREATMENT SERVICE 1,244,667 1,133,203 (59.00) (56.25) ======B. WILDERNESS CAMP PERSONAL SERVICE CLASSIFIED POSITIONS 92,362 92,362 (17.00) (17.00) UNCLASSIFIED POSITIONS 71,204 51,979______(1.62) (.96) TOTAL PERSONAL SERVICE 163,566 144,341 (18.62) (17.96)OTHER OPERATING EXPENSES ______72,732 72,732 TOTAL WILDERNESS CAMP 236,298 217,073 (18.62) (17.96) ======TOTAL CHILDREN'S SERVICES 1,480,965 1,350,276 (77.62) (74.21) ======IV. SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 610,228 610,228______(28.00) (28.00) TOTAL PERSONAL SERVICE 610,228 610,228 (28.00) (28.00) OTHER OPERATING EXPENSES 746,299 465,303 ======TOTAL SUPPORT SERVICES 1,356,527 1,075,531 (28.00) (28.00) ======V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______959,205 861,151 TOTAL FRINGE BENEFITS 959,205 861,151 ======TOTAL EMPLOYEE BENEFITS 959,205 861,151 ======JOHN DE LA HOWE SCHOOLTOTAL FUNDS AVAILABLE 4,856,237 4,121,162 TOTAL AUTH FTE POSITIONS (135.42) (126.55) ======No. 289) OF SOUTH CAROLINA 23 General & Permanent Laws--2002SECTION 5A H03-COMMISSION ON HIGHER EDUCATIONTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 133,709 133,709 (1.00) (1.00) CLASSIFIED POSITIONS 826,556 826,556 (17.30) (17.30) UNCLASSIFIED POSITIONS 278,546 278,546 (5.00) (5.00)OTHER PERSONAL SERVICES ______10,290 10,290 TOTAL PERSONAL SERVICE 1,249,101 1,249,101 (23.30) (23.30) OTHER OPERATING EXPENSES 453,376 453,376 SPECIAL ITEMS: SCAMP 447,575 447,575 GREENVILLE TECHNICAL COLLEGE-UNIVERSITY CNT 1,268,000 1,268,000 GREENVILLE HIGHER ED CENTER 251,904 251,904 UNIVERSITY CNTR OF GRNVLLE-OPERATIONS 596,763 596,763ACCESS AND EQUITY ______762,324 762,324 TOTAL SPECIAL ITEMS 3,326,566 3,326,566 ======TOTAL ADMINISTRATION 5,029,043 5,029,043 (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 1,715,700 1,715,700 ARTS PROGRAM 14,355 14,355 TRAINING FOR SCI & MATH TEACHERS 888,597 24 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 CENTERS OF EXCELLENCE 500,226 ALLOC EIA-TCHR RECRUITMENTPROGRAM ______4,974,891 TOTAL SPECIAL ITEMS 11,387,313 3,163,599 ======TOTAL SERVICE PROGRAMS 11,387,313 3,163,599 ======III. CUTTING EDGE PERSONAL SERVICE CLASSIFIED POSITIONS 117,263 117,263 (2.85) (2.85) UNCLASSIFIED POSITIONS 12,667 12,667______(.15) (.15) TOTAL PERSONAL SERVICE 129,930 129,930 (3.00) (3.00) SPECIAL ITEMS: PROFESSOR OF THE YEAR 15,000 15,000 EDUCATIONAL ENDOWMENT 12,541,119 NEED BASED GRANTS 478,497 478,497PALMETTO FELLOWS SCHOLARSHIP ______259,618 259,618 TOTAL SPECIAL ITEMS 13,294,234 753,115 ======TOTAL CUTTING EDGE 13,424,164 883,045 (3.00) (3.00) ======IV. STATE APPROVING SECTION PERSONAL SERVICE CLASSIFIED POSITIONS 263,376 72,776 (6.81) (2.00) UNCLASSIFIED POSITIONS 49,600 (.50)OTHER PERSONAL SERVICES ______8,635 TOTAL PERSONAL SERVICE 321,611 72,776 (7.31) (2.00) OTHER OPERATING EXPENSES 68,332 ======TOTAL STATE APPROVING SECTION 389,943 72,776 (7.31) (2.00) ======V. DEBT SERVICE PRINCIPAL-IPP NOTE 139,114 69,557 INTEREST-IPP NOTE 56,000 28,000 No. 289) OF SOUTH CAROLINA 25 General & Permanent Laws--2002======TOTAL DEBT SERVICE 195,114 97,557 ======VI. HIGHER EDUCATION 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 OCCUPATIONAL TRAINING PERSONAL SERVICE CLASSIFIED POSITIONS 7,310 7,310 (1.00) (1.00) UNCLASSIFIED POSITIONS 25,000 25,000______(1.00) (1.00) 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. FIPSE CLASSIFIED POSITIONS 5,000 (.09) UNCLASSIFIED POSITIONS 10,000 (.10)OTHER PERSONAL SERVICES ______20,000 TOTAL PERSONAL SERVICE 35,000 (.19) 26 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 OTHER OPERATING EXPENSES 50,000 ======TOTAL FIPSE 85,000 (.19) ======IX. TROOPS TO TEACHERS PERSONAL SERVICE CLASSIFIED POSITIONS 15,000 (1.10) UNCLASSIFIED POSITIONS 19,000 (.10) OTHER PERSONAL SERVICES ______48,000 TOTAL PERSONAL SERVICE 82,000 (1.20) OTHER OPERATING EXPENSES 203,000 ======TOTAL TROOPS TO TEACHERS 285,000 (1.20) ======X. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS ______434,208 335,110 TOTAL FRINGE BENEFITS 434,208 335,110 ======TOTAL EMPLOYEE BENEFITS 434,208 335,110 ======XI. SPECIAL ITEMS AFRICAN AMERICAN LOAN PROGRAM 283,462 283,462 PERFORMANCE FUNDING 2,772,844 2,772,844 NATIONAL GUARD TUITION ASSISTANCE 180,505 180,505 ACADEMIC ENDOWMENT 621,532 621,532 LIFE SCHOLARSHIP 54,610,414 54,610,414 ======TOTAL SPECIAL ITEMS 58,468,757 58,468,757 ======XII. NON-RECURRING APPROPRIATIONS BARNWELL SCHOLARSHIPS 11,458,881 11,458,881 ======TOTAL NON-RECURRING 11,458,881 11,458,881 ======COMMISSION ON HIGHER EDUCATION TOTAL RECURRING BASE 90,137,716 68,108,076 TOTAL FUNDS AVAILABLE 101,596,597 79,566,957 TOTAL AUTH FTE POSITIONS (40.00) (30.30) ======No. 289) OF SOUTH CAROLINA 27 General & Permanent Laws--2002SECTION 5B H06-HIGHER EDUCATION TUITION GRANTS COMMISSIONTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE DIRECTOR 60,903 60,903 (1.00) (1.00) CLASSIFIED POSITIONS 120,947 120,947 (4.00) (4.00)OTHER PERSONAL SERVICES ______1,503 1,503 TOTAL PERSONAL SERVICE 183,353 183,353 (5.00) (5.00) OTHER OPERATING EXPENSES 115,000 115,000 SPECIAL ITEMS:SC STUDENT LEGISLATURE ______18,716 18,716 TOTAL SPECIAL ITEMS 18,716 18,716 ======TOTAL ADMINISTRATION 317,069 317,069 (5.00) (5.00) ======II. TUITION GRANTS TUITION GRANTS 22,439,148 19,369,269 ======TOTAL TUITION GRANTS 22,439,148 19,369,269 ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______49,818 49,818 TOTAL FRINGE BENEFITS 49,818 49,818 ======TOTAL EMPLOYEE BENEFITS 49,818 49,818 ======HIGHER EDUCATION TUITION GRANTS COMMISSIONTOTAL FUNDS AVAILABLE 22,806,035 19,736,156 TOTAL AUTH FTE POSITIONS (5.00) (5.00) ======28 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 SECTION 5C H09-THE CITADELTOTAL FUNDS GENERAL FUNDSI. EDUCATION & GENERAL A. UNRESTRICTED PERSONAL SERVICE PRESIDENT 119,260 119,260 (1.00) (1.00) CLASSIFIED POSITIONS 10,260,433 6,123,587 (331.15) (207.93) UNCLASSIFIED POSITIONS 10,739,030 6,657,832 (138.25) (105.40)OTHER PERSONAL SERVICES ______2,897,583 TOTAL PERSONAL SERVICE 24,016,306 12,900,679 (470.40) (314.33) OTHER OPERATING EXPENSES 12,016,530 SPECIAL ITEMS:COEDUCATION INITIATIVE ______1,915,200 1,110,000TOTAL SPECIAL ITEMS ______1,915,200 1,110,000 TOTAL UNRESTRICTED 37,948,036 14,010,679 (470.40) (314.33) ======B. RESTRICTEDOTHER OPERATING EXPENSES ______19,038,978 TOTAL RESTRICTED 19,038,978 ======TOTAL EDUCATION AND GENERAL 56,987,014 14,010,679 (470.40) (314.33) ======II. AUXILIARY ENTERPRISES UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 2,254,181 (98.50) UNCLASSIFIED POSITIONS 1,166,022 (28.00) OTHER PERSONAL SERVICES ______849,476 TOTAL PERSONAL SERVICE 4,269,679 (126.50) OTHER OPERATING EXPENSES 16,209,328 No. 289) OF SOUTH CAROLINA 29 General & Permanent Laws--2002======TOTAL AUXILIARY ENTERPRISES 20,479,007 (126.50) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS ______7,728,440 3,128,949 TOTAL FRINGE BENEFITS 7,728,440 3,128,949 ======TOTAL EMPLOYEE BENEFITS 7,728,440 3,128,949 ======THE CITADELTOTAL FUNDS AVAILABLE 85,194,461 17,139,628 TOTAL AUTH FTE POSITIONS (596.90) (314.33) ======SECTION 5D H12-CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)TOTAL FUNDS GENERAL FUNDSI. EDUCATION & GENERAL A. UNRESTRICTED PERSONAL SERVICE PRESIDENT 172,550 172,550 (1.00) (1.00) CLASSIFIED POSITIONS 45,553,796 38,210,980 (1,412.47) (760.83) NEW POSITIONS: RECREATION SPECIALIST III (1.00) PROGRAM COORDINATOR III (2.00) PROGRAM ANALYST (1.00) STUDENT PROG COORDINATOR II (2.50) ADMIN COORDINATOR I (.75) PROG COORDINATOR I (1.00) PROGRAM COORDINATOR II 30 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 (2.00) UNCLASSIFIED POSITIONS 84,111,890 53,490,644 (774.03) (467.52) NEW POSITIONS: ASSOCIATE PROFESSOR (1.00) INSTRUCTOR (4.00) ASSISTANT PROFESSOR (6.00)OTHER PERSONAL SERVICES ______8,135,003 TOTAL PERSONAL SERVICE 137,973,239 91,874,174 (2,208.75) (1,229.35) OTHER OPERATING EXPENSES 51,905,645 SPECIAL ITEMS: ADVANCED ENGINEERING FIBERS & FILM 1,000,000 1,000,000 MUNICIPAL SERVICES 1,117,000 1,117,000SCHOLARSHIPS ______14,821,723TOTAL SPECIAL ITEMS ______16,938,723 2,117,000 TOTAL UNRESTRICTED 206,817,607 93,991,174 (2,208.75) (1,229.35) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 8,196,189 (166.61) UNCLASSIFIED POSITIONS 21,273,231 (148.96)OTHER PERSONAL SERVICES ______12,628,418 TOTAL PERSONAL SERVICE 42,097,838 (315.57) OTHER OPERATING EXPENSES 39,204,470 SPECIAL ITEMS:SCHOLARSHIPS ______35,718,367TOTAL SPECIAL ITEMS ______35,718,367 TOTAL RESTRICTED 117,020,675 (315.57) ======TOTAL EDUCATION & GENERAL 323,838,282 93,991,174 No. 289) OF SOUTH CAROLINA 31 General & Permanent Laws--2002 (2,524.32) (1,229.35) ======II. AUXILIARY ENTERPRISES A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 11,318,467 (281.85) NEW POSITIONS: INFO RESOURCE COORDINATOR I (1.00) ADMINISTRATIVE ASSISTANT (.60) UNCLASSIFIED POSITIONS 7,392,558 (56.41) NEW POSITIONS: ASSISTANT COACH (6.00)OTHER PERSONAL SERVICES ______2,221,571 TOTAL PERSONAL SERVICE 20,932,596 (345.86) OTHER OPERATING EXPENSES 46,062,474 DEBT SERVICE:DEBT SERVICE ______3,692,383TOTAL DEBT SERVICE ______3,692,383 TOTAL UNRESTRICTED 70,687,453 (345.86) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 173,162 (8.00) UNCLASSIFIED POSITIONS 605,947 (7.00)OTHER PERSONAL SERVICES ______283,300 TOTAL PERSONAL SERVICE 1,062,409 (15.00)OTHER OPERATING EXPENSES ______1,720,441 TOTAL RESTRICTED 2,782,850 (15.00) ======TOTAL AUXILIARY ENTERPRISES 73,470,303 32 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 (360.86) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBEMPLOYER CONTRIBUTIONS ______36,585,279 11,115,940 TOTAL FRINGE BENEFITS 36,585,279 11,115,940 ======TOTAL EMPLOYEE BENEFITS 36,585,279 11,115,940 ======CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)TOTAL FUNDS AVAILABLE 433,893,864 105,107,114 TOTAL AUTH FTE POSITIONS (2,885.18) (1,229.35) ======SECTION 5E H15-UNIVERSITY OF CHARLESTONTOTAL FUNDS GENERAL FUNDSI. EDUCATION & GENERAL PERSONAL SERVICE PRESIDENT 136,252 136,252 (1.00) (1.00) CLASSIFIED POSITIONS 16,282,419 9,152,809 (535.94) (255.20) NEW POSITIONS: STUDENT SERVICES PROG. COORD. II (1.00) LIBRARY TECHNICAL ASSISTANT (1.00) CURATOR II (1.00) ARCHIVIST III (1.00) MEDIA RESOURCES SPECIALIST I (1.00) CURRICULUM COORDINATOR II (1.00) EDUCATION SPECIALIST (3.00) No. 289) OF SOUTH CAROLINA 33 General & Permanent Laws--2002 EDUCATION ASSOCIATE (1.00) STUDENT SVCS PROG COORD I (3.00) PROGRAM COORDINATOR II (1.00) DATA COORDINATOR II (1.00) INFO RESOURCE COORD I (1.00) INFO RESOURCE COORD II (3.00) STATISTICIAN III (1.00) ADMINISTRATIVE SPECIALIST II (3.00) ADMINISTRATIVE ASSISTANT (4.00) ADMINISTRATIVE COORDINATOR I (1.00) PROGRAM ASSISTANT (1.00) PROGRAM COORDINATOR I (1.00) UNCLASSIFIED POSITIONS 26,199,780 17,929,346 (427.05) (227.78) NEW POSITIONS: PROFESSOR (1.50) ASSOCIATE PROFESSOR (.75) ASSISTANT PROFESSOR (15.75) INSTRUCTOR (2.25)OTHER PERSONAL SERVICES ______11,400,584 TOTAL PERSONAL SERVICE 54,019,035 27,218,407 (1,014.24) (483.98) OTHER OPERATING EXPENSES 33,857,195 SPECIAL ITEMS: GOVERNOR'S SCHOOL GIFTED & TALENTED 288,017 288,017 AVERY INSTITUTE 300,000 300,000 34 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 ______TOTAL SPECIAL ITEMS 588,017 588,017 ======TOTAL EDUCATIONAL AND GENERAL 88,464,247 27,806,424 (1,014.24) (483.98) ======II. AUXILIARY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 1,708,910 (77.50) UNCLASSIFIED POSITIONS 1,026,367 (26.25)OTHER PERSONAL SERVICES ______1,325,730 TOTAL PERSONAL SERVICE 4,061,007 (103.75) OTHER OPERATING EXPENSES 20,608,977 ======TOTAL AUXILIARY SERVICES 24,669,984 (103.75) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______13,522,049 4,135,806 TOTAL FRINGE BENEFITS 13,522,049 4,135,806 ======TOTAL EMPLOYEE BENEFITS 13,522,049 4,135,806 ======UNIVERSITY OF CHARLESTONTOTAL FUNDS AVAILABLE 126,656,280 31,942,230 TOTAL AUTH FTE POSITIONS (1,117.99) (483.98) ======SECTION 5F H17-COASTAL CAROLINA UNIVERSITYTOTAL FUNDS GENERAL FUNDSI. EDUCATION & GENERAL A. UNRESTRICTED PERSONAL SERVICE PRESIDENT 125,167 125,167 (1.00) (1.00) No. 289) OF SOUTH CAROLINA 35 General & Permanent Laws--2002 CLASSIFIED POSITIONS 10,106,324 3,046,004 (306.90) (56.83) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD CUSTODIAN (5.00) GROUNDS KEEPER (4.00) SOFTWARE SPECIALIST (2.00) COMPUTER LAB SPECIALIST (1.00) NEW POSITIONS: CUSTODIAN (1.00) GROUNDS KEEPER (2.00) SOFTWARE SPECIALIST (2.00) ASSISTANT COACH (4.00) UNCLASSIFIED POSITIONS 13,739,411 7,783,451 (207.06) (130.91) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD ASSISTANT PROFESSOR (9.00) LAW ENFORCEMENT OFFICER (3.00) PROGRAMMER (1.00) NEW POSITIONS: ASSISTANT PROFESSOR (7.00) ASSISTANT COACH (5.00)OTHER PERSONAL SERVICES ______3,929,645 TOTAL PERSONAL SERVICE 27,900,547 10,954,622 (560.96) (188.74) OTHER OPERATING EXPENSES 8,545,263 SPECIAL ITEMS: 36 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002SCHOLARSHIPS ______5,400,000TOTAL SPECIAL ITEMS ______5,400,000 TOTAL UNRESTRICTED 41,845,810 10,954,622 (560.96) (188.74) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 101,560 (4.00) UNCLASSIFIED POSITIONS 208,743 (7.12)OTHER PERSONAL SERVICES ______549,000 TOTAL PERSONAL SERVICE 859,303 (11.12) OTHER OPERATING EXPENSES 1,318,487 SPECIAL ITEMS:SCHOLARSHIPS ______4,897,431TOTAL SPECIAL ITEMS ______4,897,431 TOTAL RESTRICTED 7,075,221 (11.12) ======TOTAL EDUCATION & GENERAL 48,921,031 10,954,622 (572.08) (188.74) ======II. AUXILIARY ENTERPRISES A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 790,365 (21.00) NEW POSITIONS: CUSTODIAN (1.00)OTHER PERSONAL SERVICES ______359,720 TOTAL PERSONAL SERVICE 1,150,085 (22.00) OTHER OPERATING EXPENSES 4,970,860 ======TOTAL AUXILIARY ENTERPRISES 6,120,945 (22.00) ======III. EMPLOYEE BENEFITS No. 289) OF SOUTH CAROLINA 37 General & Permanent Laws--2002 C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______6,464,447 2,752,919 TOTAL FRINGE BENEFITS 6,464,447 2,752,919 ======TOTAL EMPLOYEE BENEFITS 6,464,447 2,752,919 ======COASTAL CAROLINA UNIVERSITYTOTAL FUNDS AVAILABLE 61,506,423 13,707,541 TOTAL AUTH FTE POSITIONS (594.08) (188.74) ======SECTION 5G H18-FRANCIS MARION UNIVERSITYTOTAL FUNDS GENERAL FUNDSI. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE PRESIDENT 128,971 128,971 (1.00) (1.00) CLASSIFIED POSITIONS 6,045,292 4,509,062 (220.43) (172.39) UNCLASSIFIED POSITIONS 10,186,814 7,682,365 (173.68) (127.79)OTHER PERSONAL SERVICES ______1,567,147 TOTAL PERSONAL SERVICE 17,928,224 12,320,398 (395.11) (301.18) OTHER OPERATING EXPENSES 6,261,808 SPECIAL ITEMS:OMEGA PROJECT ______68,122 68,122TOTAL SPECIAL ITEMS ______68,122 68,122 TOTAL E & G - UNRESTRICTED 24,258,154 12,388,520 (395.11) (301.18) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 884 UNCLASSIFIED POSITIONS 139,074 (1.50) 38 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002OTHER PERSONAL SERVICES ______354,153 TOTAL PERSONAL SERVICE 494,111 (1.50)OTHER OPERATING EXPENSES ______5,946,394 TOTAL E & G - RESTRICTED 6,440,505 (1.50) ======TOTAL EDUCATION AND GENERAL 30,698,659 12,388,520 (396.61) (301.18) ======II. AUXILIARY SERVICES: A. UNRESTRICTED: PERSONAL SERVICE CLASSIFIED POSITIONS 793,666 (31.75)OTHER PERSONAL SERVICES ______268,276 TOTAL PERSONAL SERVICE 1,061,942 (31.75) OTHER OPERATING EXPENSES 2,677,169 DEBT SERVICE:DEBT SERVICE ______1,178,810 TOTAL DEBT SERVICE 1,178,810 ======TOTAL AUXILIARY SERVICES 4,917,921 (31.75) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______4,775,398 3,042,428 TOTAL FRINGE BENEFITS 4,775,398 3,042,428 ======TOTAL EMPLOYEE BENEFITS 4,775,398 3,042,428 ======FRANCIS MARION UNIVERSITYTOTAL FUNDS AVAILABLE 40,391,978 15,430,948 TOTAL AUTH FTE POSITIONS (428.36) (301.18) ======SECTION 5H H21-LANDER UNIVERSITY No. 289) OF SOUTH CAROLINA 39 General & Permanent Laws--2002TOTAL FUNDS GENERAL FUNDSI. EDUCATION AND GENERAL PERSONAL SERVICE PRESIDENT 111,650 111,650 (1.00) (1.00) CLASSIFIED POSITIONS 4,360,957 2,496,350 (149.25) (82.40) UNCLASSIFIED POSITIONS 7,428,177 5,619,345 (139.80) (89.30)OTHER PERSONAL SERVICES ______1,778,354 TOTAL PERSONAL SERVICE 13,679,138 8,227,345 (290.05) (172.70) OTHER OPERATING EXPENSES 4,411,959 SPECIAL ITEMS:ACADEMIC INITIATIVE ______575,000 575,000 TOTAL SPECIAL ITEMS 575,000 575,000 ======TOTAL EDUCATION AND GENERAL 18,666,097 8,802,345 (290.05) (172.70) ======II. AUXILIARY ENTERPRISES PERSONAL SERVICE CLASSIFIED POSITIONS 280,735 (10.86)OTHER PERSONAL SERVICES ______201,315 TOTAL PERSONAL SERVICE 482,050 (10.86) OTHER OPERATING EXPENSES 4,116,805 ======TOTAL AUXILIARY ENTERPRISES 4,598,855 (10.86) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONEMPLOYER CONTRIBUTIONS ______3,920,714 2,290,648 TOTAL FRINGE BENEFITS 3,920,714 2,290,648 ======TOTAL EMPLOYEE BENEFITS 3,920,714 2,290,648 ======LANDER UNIVERSITY 40 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 TOTAL FUNDS AVAILABLE 27,185,666 11,092,993 TOTAL AUTH FTE POSITIONS (300.91) (172.70) ======SECTION 5J H24-SOUTH CAROLINA STATE UNIVERSITYTOTAL FUNDS GENERAL FUNDSI. EDUCATION & GENERAL A. UNRESTRICTED PERSONAL SERVICE PRESIDENT 127,256 127,256 (1.00) (1.00) CLASSIFIED POSITIONS 6,258,943 5,694,303 (268.30) (205.30) UNCLASSIFIED POSITIONS 14,897,334 13,343,064 (312.42) (254.92)OTHER PERSONAL SERVICES ______525,452 53,910 TOTAL PERSONAL SERVICE 21,808,985 19,218,533 (581.72) (461.22) OTHER OPERATING EXPENSES 10,983,857 SPECIAL ITEMS: TRANSPORTATION CENTER 500,000 TEACHER TRAINING &DEVELOPMENT ______650,000 650,000TOTAL SPECIAL ITEMS ______1,150,000 650,000 TOTAL UNRESTRICTED 33,942,842 19,868,533 (581.72) (461.22) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 275,000 (5.32) UNCLASSIFIED POSITIONS 453,000 (5.20)OTHER PERSONAL SERVICES ______4,772,000 TOTAL PERSONAL SERVICE 5,500,000 (10.52) OTHER OPERATING EXPENSES 11,676,569 No. 289) OF SOUTH CAROLINA 41 General & Permanent Laws--2002 SPECIAL ITEMS:EIA-TEACHER RECRUITMENT ______236,000TOTAL SPECIAL ITEMS ______236,000 TOTAL RESTRICTED 17,412,569 (10.52) ======TOTAL EDUCATION & GENERAL 51,355,411 19,868,533 (592.24) (461.22) ======II. AUXILIARY ENTERPRISES A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 1,049,796 (81.39)OTHER PERSONAL SERVICES ______1,621,134 TOTAL PERSONAL SERVICE 2,670,930 (81.39) OTHER OPERATING EXPENSES 6,162,791 ======TOTAL AUXILIARY ENTERPRISES 8,833,721 (81.39) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______7,140,576 4,525,197 TOTAL FRINGE BENEFITS 7,140,576 4,525,197 ======TOTAL EMPLOYEE BENEFITS 7,140,576 4,525,197 ======SOUTH CAROLINA STATE UNIVERSITYTOTAL FUNDS AVAILABLE 67,329,708 24,393,730 TOTAL AUTH FTE POSITIONS (673.63) (461.22) ======SECTION 5KA H27-UNIV OF SOUTH CAROLINATOTAL FUNDS GENERAL FUNDSI. UNIVERSITY OF SOUTH CAROLINA A. USC: UNRESTRICTED E & G 42 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 PERSONAL SERVICE PRESIDENT 196,772 196,772 (1.00) (1.00) CLASSIFIED POSITIONS 64,516,652 50,447,517 (1,992.01) (1,497.00) UNCLASSIFIED POSITIONS 117,130,514 84,024,099 (1,324.07) (883.38)OTHER PERSONAL SERVICES ______20,203,898 TOTAL PERSONAL SERVICE 202,047,836 134,668,388 (3,317.08) (2,381.38) OTHER OPERATING EXPENSES 80,155,855 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 DEVELOPMENTCENTER ______783,275 783,275TOTAL SPECIAL ITEMS ______3,822,349 2,122,349 TOTAL USC - NON-MED: UNRESTRICTED 286,026,040 136,790,737 (3,317.08) (2,381.38) ======B. USC: RESTRICTED E & G PERSONAL SERVICE CLASSIFIED POSITIONS 3,985,428 (136.55) UNCLASSIFIED POSITIONS 15,945,413 (313.76)OTHER PERSONAL SERVICES ______25,366,109 TOTAL PERSONAL SERVICE 45,296,950 (450.31) OTHER OPERATING EXPENSES 71,088,788 SPECIAL ITEMS: EIA-SCHOOL IMPROVEMENT COUNCIL PROJECT 188,759 GEOGRAPHIC ALLIANCE 188,631 EIA - WRITING IMPROVEMENTNETWORK ______302,158TOTAL SPECIAL ITEMS ______679,548 No. 289) OF SOUTH CAROLINA 43 General & Permanent Laws--2002 TOTAL USC - NON-MED: RESTRICTED 117,065,286 (450.31) ======C. USC: AUXILIARY PERSONAL SERVICE CLASSIFIED POSITIONS 7,106,634 (238.08) UNCLASSIFIED POSITIONS 6,804,153 (81.00)OTHER PERSONAL SERVICES ______5,883,043 TOTAL PERSONAL SERVICE 19,793,830 (319.08)OTHER OPERATING EXPENSES ______39,627,900 TOTAL USC - NON-MED: AUXILIARY 59,421,730 (319.08) ======TOTAL USC - NON-MEDICINE 462,513,056 136,790,737 (4,086.47) (2,381.38) ======II. USC - MEDICINE A. USC - MEDICINE: UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 6,185,164 2,973,682 (179.96) (76.68) UNCLASSIFIED POSITIONS 14,313,209 12,931,081 (147.62) (130.32)OTHER PERSONAL SERVICES ______1,385,986 568,975 TOTAL PERSONAL SERVICE 21,884,359 16,473,738 (327.58) (207.00)OTHER OPERATING EXPENSES ______5,805,737 2,281,933 TOTAL USC - MEDICINE: UNRESTRICTED 27,690,096 18,755,671 (327.58) (207.00) ======B. USC - MEDICINE: RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 8,040,085 (242.65) UNCLASSIFIED POSITIONS 8,875,134 (135.87)OTHER PERSONAL SERVICES ______3,566,600 44 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 TOTAL PERSONAL SERVICE 20,481,819 (378.52)OTHER OPERATING EXPENSES ______7,861,245 TOTAL USC - MEDICINE: RESTRICTED 28,343,064 (378.52) ======TOTAL USC - MEDICINE 56,033,160 18,755,671 (706.10) (207.00) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______52,101,897 25,720,924 TOTAL FRINGE BENEFITS 52,101,897 25,720,924 ======TOTAL EMPLOYEE BENEFITS 52,101,897 25,720,924 ======UNIV OF SOUTH CAROLINATOTAL FUNDS AVAILABLE 570,648,113 181,267,332 TOTAL AUTH FTE POSITIONS (4,792.57) (2,588.38) ======SECTION 5KB H29-U S C - AIKEN CAMPUSTOTAL FUNDS GENERAL FUNDSI. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 3,896,719 2,111,739 (136.16) (58.42) UNCLASSIFIED POSITIONS 10,618,668 7,489,361 (140.06) (96.46)OTHER PERSONAL SERVICES ______722,458 TOTAL PERSONAL SERVICE 15,237,845 9,601,100 (276.22) (154.88)OTHER OPERATING EXPENSES ______8,727,865 TOTAL UNRESTRICTED 23,965,710 9,601,100 (276.22) (154.88) No. 289) OF SOUTH CAROLINA 45 General & Permanent Laws--2002======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 509,013 (9.62) UNCLASSIFIED POSITIONS 520,086 (4.67)OTHER PERSONAL SERVICES ______313,122 TOTAL PERSONAL SERVICE 1,342,221 (14.29)OTHER OPERATING EXPENSES ______5,721,472 TOTAL RESTRICTED 7,063,693 (14.29) ======TOTAL EDUCATION & GENERAL 31,029,403 9,601,100 (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 1,976,877 ======TOTAL AUXILIARY 2,442,174 (9.75) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______3,357,995 1,829,491 TOTAL FRINGE BENEFITS 3,357,995 1,829,491 ======TOTAL EMPLOYEE BENEFITS 3,357,995 1,829,491 ======U S C - AIKEN CAMPUSTOTAL FUNDS AVAILABLE 36,829,572 11,430,591 TOTAL AUTH FTE POSITIONS (300.26) (154.88) ======46 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 SECTION 5KC H34-U S C - SPARTANBURG CAMPUSTOTAL FUNDS GENERAL FUNDSI. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 5,771,614 3,231,833 (166.87) (72.38) UNCLASSIFIED POSITIONS 11,076,524 7,657,079 (155.56) (107.94)OTHER PERSONAL SERVICES ______1,058,250 TOTAL PERSONAL SERVICE 17,906,388 10,888,912 (322.43) (180.32)OTHER OPERATING EXPENSES ______7,570,444 TOTAL UNRESTRICTED 25,476,832 10,888,912 (322.43) (180.32) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 318,313 (19.79) UNCLASSIFIED POSITIONS 398,600 (.68)OTHER PERSONAL SERVICES ______480,118 TOTAL PERSONAL SERVICE 1,197,031 (20.47)OTHER OPERATING EXPENSES ______5,026,127 TOTAL RESTRICTED 6,223,158 (20.47) ======TOTAL EDUCATION & GENERAL 31,699,990 10,888,912 (342.90) (180.32) ======II. AUXILIARY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 514,168 (20.73)OTHER PERSONAL SERVICES ______234,103 No. 289) OF SOUTH CAROLINA 47 General & Permanent Laws--2002 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 CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______3,547,384 1,990,815 TOTAL FRINGE BENEFITS 3,547,384 1,990,815 ======TOTAL EMPLOYEE BENEFITS 3,547,384 1,990,815 ======U S C - SPARTANBURG CAMPUSTOTAL FUNDS AVAILABLE 38,561,733 12,879,727 TOTAL AUTH FTE POSITIONS (363.63) (180.32) ======SECTION 5KD H36-U S C - BEAUFORT CAMPUSTOTAL FUNDS GENERAL FUNDSI. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 879,847 338,087 (29.60) (6.38) UNCLASSIFIED POSITIONS 2,127,360 1,308,077 (31.24) (15.11)OTHER PERSONAL SERVICES ______819,786 216,581 TOTAL PERSONAL SERVICE 3,826,993 1,862,745 (60.84) (21.49) OTHER OPERATING EXPENSES 1,003,667 21,257 SPECIAL ITEMS:PENN CENTER ______200,000 200,000TOTAL SPECIAL ITEMS ______200,000 200,000 TOTAL UNRESTRICTED 5,030,660 2,084,002 48 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 (60.84) (21.49) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 88,784 (2.50)OTHER PERSONAL SERVICES ______142,760 TOTAL PERSONAL SERVICE 231,544 (2.50)OTHER OPERATING EXPENSES ______860,973 TOTAL RESTRICTED 1,092,517 (2.50) ======TOTAL EDUCATION & GENERAL 6,123,177 2,084,002 (63.34) (21.49) ======II. AUXILIARY SERVICES PERSONAL SERVICEOTHER PERSONAL SERVICES ______34,432 TOTAL PERSONAL SERVICE 34,432 OTHER OPERATING EXPENSES 398,055 ======TOTAL AUXILIARY 432,487 ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______758,971 357,805 TOTAL FRINGE BENEFITS 758,971 357,805 ======TOTAL EMPLOYEE BENEFITS 758,971 357,805 ======U S C - BEAUFORT CAMPUSTOTAL FUNDS AVAILABLE 7,314,635 2,441,807 TOTAL AUTH FTE POSITIONS (63.34) (21.49) ======SECTION 5KE H37-U S C - LANCASTER CAMPUSTOTAL FUNDS GENERAL FUNDS No. 289) OF SOUTH CAROLINA 49 General & Permanent Laws--2002I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 859,137 391,946 (28.45) (7.66) UNCLASSIFIED POSITIONS 2,212,828 1,429,275 (25.88) (19.00)OTHER PERSONAL SERVICES ______298,528 282,600 TOTAL PERSONAL SERVICE 3,370,493 2,103,821 (54.33) (26.66)OTHER OPERATING EXPENSES ______1,254,582 256,001 TOTAL UNRESTRICTED 4,625,075 2,359,822 (54.33) (26.66) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 80,688 (5.00) UNCLASSIFIED POSITIONS 236,465 (4.70)OTHER PERSONAL SERVICES ______297,747 TOTAL PERSONAL SERVICE 614,900 (9.70)OTHER OPERATING EXPENSES ______944,227 TOTAL RESTRICTED 1,559,127 (9.70) ======TOTAL EDUCATION & GENERAL 6,184,202 2,359,822 (64.03) (26.66) ======II. AUXILIARY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 31,564 (1.00)OTHER PERSONAL SERVICES ______8,980 TOTAL PERSONAL SERVICE 40,544 (1.00) OTHER OPERATING EXPENSES 252,465 ======TOTAL AUXILIARY 293,009 50 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 (1.00) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS ______858,954 466,125 TOTAL FRINGE BENEFITS 858,954 466,125 ======TOTAL EMPLOYEE BENEFITS 858,954 466,125 ======U S C - LANCASTER CAMPUS TOTAL FUNDS AVAILABLE 7,336,165 2,825,947 TOTAL AUTH FTE POSITIONS (65.03) (26.66) ======SECTION 5KF H38-U S C - SALKEHATCHIE CAMPUSTOTAL FUNDS GENERAL FUNDSI. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 519,543 160,126 (20.21) (3.00) UNCLASSIFIED POSITIONS 1,813,000 1,320,983 (28.86) (21.24)OTHER PERSONAL SERVICES ______380,068 334,439 TOTAL PERSONAL SERVICE 2,712,611 1,815,548 (49.07) (24.24) OTHER OPERATING EXPENSES 709,523 140,336 SPECIAL ITEMS: SALKEHATCHIE LEADERSHIPCENTER ______100,000 100,000TOTAL SPECIAL ITEMS ______100,000 100,000 TOTAL UNRESTRICTED 3,522,134 2,055,884 (49.07) (24.24) ======B. RESTRICTED PERSONAL SERVICEOTHER PERSONAL SERVICES ______210,000 No. 289) OF SOUTH CAROLINA 51 General & Permanent Laws--2002 TOTAL PERSONAL SERVICE 210,000OTHER OPERATING EXPENSES ______1,098,486 TOTAL RESTRICTED 1,308,486 ======TOTAL EDUCATION & GENERAL 4,830,620 2,055,884 (49.07) (24.24) ======II. AUXILIARY PERSONAL SERVICEOTHER PERSONAL SERVICES ______31,247 TOTAL PERSONAL SERVICE 31,247 OTHER OPERATING EXPENSES 205,057 ======TOTAL AUXILIARY 236,304 ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______631,516 422,767 TOTAL FRINGE BENEFITS 631,516 422,767 ======TOTAL EMPLOYEE BENEFITS 631,516 422,767 ======U S C - SALKEHATCHIE CAMPUSTOTAL FUNDS AVAILABLE 5,698,440 2,478,651 TOTAL AUTH FTE POSITIONS (49.07) (24.24) ======SECTION 5KG H39-U S C - SUMTER CAMPUSTOTAL FUNDS GENERAL FUNDSI. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 1,608,853 887,387 (56.46) (26.99) UNCLASSIFIED POSITIONS 3,205,770 2,449,548 (39.38) (29.41)OTHER PERSONAL SERVICES ______538,134 536,360 52 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 TOTAL PERSONAL SERVICE 5,352,757 3,873,295 (95.84) (56.40)OTHER OPERATING EXPENSES ______1,261,014 TOTAL UNRESTRICTED 6,613,771 3,873,295 (95.84) (56.40) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 34,806 (1.30) UNCLASSIFIED POSITIONS 97,039 (.16)OTHER PERSONAL SERVICES ______133,932 TOTAL PERSONAL SERVICE 265,777 (1.46)OTHER OPERATING EXPENSES ______1,056,838 TOTAL RESTRICTED 1,322,615 (1.46) ======TOTAL EDUCATION & GENERAL 7,936,386 3,873,295 (97.30) (56.40) ======II. AUXILIARY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 54,035 (1.76)OTHER PERSONAL SERVICES ______19,515 TOTAL PERSONAL SERVICE 73,550 (1.76) OTHER OPERATING EXPENSES 481,424 ======TOTAL AUXILIARY 554,974 (1.76) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______1,000,155 663,643 TOTAL FRINGE BENEFITS 1,000,155 663,643 ======TOTAL EMPLOYEE BENEFITS 1,000,155 663,643 ======No. 289) OF SOUTH CAROLINA 53 General & Permanent Laws--2002 U S C - SUMTER CAMPUSTOTAL FUNDS AVAILABLE 9,491,515 4,536,938 TOTAL AUTH FTE POSITIONS (99.06) (56.40) ======SECTION 5KH UNION-U S C - UNION CAMPUSTOTAL FUNDS GENERAL FUNDSI. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 330,607 176,529 (9.42) (6.50) UNCLASSIFIED POSITIONS 758,772 755,197 (15.35) (11.10)OTHER PERSONAL SERVICES ______41,930 TOTAL PERSONAL SERVICE 1,131,309 931,726 (24.77) (17.60)OTHER OPERATING EXPENSES ______455,052 TOTAL UNRESTRICTED 1,586,361 931,726 (24.77) (17.60) ======B. RESTRICTED PERSONAL SERVICEOTHER PERSONAL SERVICES ______174,823 TOTAL PERSONAL SERVICE 174,823OTHER OPERATING EXPENSES ______509,183 TOTAL RESTRICTED 684,006 ======TOTAL EDUCATION & GENERAL 2,270,367 931,726 (24.77) (17.60) ======II. AUXILIARY SERVICES PERSONAL SERVICEOTHER PERSONAL SERVICES ______20,000 TOTAL PERSONAL SERVICE 20,000 OTHER OPERATING EXPENSES 115,000 ======54 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 TOTAL AUXILIARY 135,000 ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______229,104 174,513 TOTAL FRINGE BENEFITS 229,104 174,513 ======TOTAL EMPLOYEE BENEFITS 229,104 174,513 ======U S C - UNION CAMPUSTOTAL FUNDS AVAILABLE 2,634,471 1,106,239 TOTAL AUTH FTE POSITIONS (24.77) (17.60) ======TOT UNIVERSITY OF SO. CAROLINA 678,514,644 218,967,232 TOTAL AUTH FTE POSITIONS (5,757.73) (3,069.97) ======SECTION 5L H47-WINTHROP UNIVERSITYTOTAL FUNDS GENERAL FUNDSI. EDUCATION & GENERAL PERSONAL SERVICE PRESIDENT 127,947 127,947 (1.00) (1.00) CLASSIFIED POSITIONS 10,054,145 7,566,663 (308.92) (216.53) NEW POSITIONS: ATHLETICS ACADEMIC COORD I (1.00) CUSTODIAN (2.00) ADMINISTRATIVE ASSISTANT (1.00) STUDENT SRVCS PROG COORD I (1.00) UNCLASSIFIED POSITIONS 17,040,703 12,929,888 (322.25) (221.83) NEW POSITIONS: No. 289) OF SOUTH CAROLINA 55 General & Permanent Laws--2002 PROFESSOR (4.50) ATHLETIC COACH (2.00) ASSISTANT ATHLETIC COACH (1.00)OTHER PERSONAL SERVICES ______5,300,000 TOTAL PERSONAL SERVICE 32,522,795 20,624,498 (644.67) (439.36) OTHER OPERATING EXPENSES 39,016,135 SPECIAL ITEMS:ALLOC EIA - TCHR RECRUIT PROG ______3,419,195 TOTAL SPECIAL ITEMS 3,419,195 ======TOTAL EDUCATION & GENERAL 74,958,125 20,624,498 (644.67) (439.36) ======II. AUXILIARY ENTERPRISES PERSONAL SERVICE CLASSIFIED POSITIONS 1,650,000 (59.11) UNCLASSIFIED POSITIONS 260,000 (3.00)OTHER PERSONAL SERVICES ______700,000 TOTAL PERSONAL SERVICE 2,610,000 (62.11) OTHER OPERATING EXPENSES 6,825,000 ======TOTAL AUXILIARY 9,435,000 (62.11) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS ______6,991,726 3,246,730 TOTAL FRINGE BENEFITS 6,991,726 3,246,730 ======TOTAL EMPLOYEE BENEFITS 6,991,726 3,246,730 ======WINTHROP UNIVERSITYTOTAL FUNDS AVAILABLE 91,384,851 23,871,228 TOTAL AUTH FTE POSITIONS (706.78) (439.36) 56 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002======SECTION 5MA H51-MEDICAL UNIVERSITY OF SOUTH CAROLINATOTAL FUNDS GENERAL FUNDSI. EDUCATIONAL & GENERAL A. UNRESTRICTED PERSONAL SERVICE PRESIDENT 170,520 170,520 (1.00) (1.00) CLASSIFIED POSITIONS 54,286,893 33,160,135 (1,968.31) (867.62) UNCLASSIFIED POSITIONS 83,571,171 47,865,542 (947.39) (454.96)OTHER PERSONAL SERVICES ______4,758,292 TOTAL PERSONAL SERVICE 142,786,876 81,196,197 (2,916.70) (1,323.58) OTHER OPERATING EXPENSES 101,831,953 SPECIAL ITEMS: DIABETES CENTER 407,880 407,880 COLL OF NURSING-FMU SATELLITE PROG 665,228 665,228SCHOLARSHIPS & FELLOWSHIPS ______1,089,524TOTAL SPECIAL ITEMS ______2,162,632 1,073,108 TOTAL UNRESTRICTED 246,781,461 82,269,305 (2,916.70) (1,323.58) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 8,840,396 (236.30) UNCLASSIFIED POSITIONS 22,641,133 (218.83) OTHER PERSONAL SERVICES ______10,365,944 TOTAL PERSONAL SERVICE 41,847,473 (455.13) OTHER OPERATING EXPENSES 67,119,711 SPECIAL ITEMS: SCHOLARSHIPS & FELLOWSHIPS 1,353,905 No. 289) OF SOUTH CAROLINA 57 General & Permanent Laws--2002 ______TOTAL SPECIAL ITEMS ______1,353,905 TOTAL RESTRICTED 110,321,089 (455.13) ======TOTAL EDUCATION & GENERAL 357,102,550 82,269,305 (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 2,720,803 ======TOTAL AUXILIARY ENTERPRISES 3,143,385 (17.66) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______36,224,592 17,591,222 TOTAL FRINGE BENEFITS 36,224,592 17,591,222 ======TOTAL EMPLOYEE BENEFITS 36,224,592 17,591,222 ======MEDICAL UNIVERSITY OF SOUTH CAROLINATOTAL FUNDS AVAILABLE 396,470,527 99,860,527 TOTAL AUTH FTE POSITIONS (3,389.49) (1,323.58) ======SECTION 5MC H53-CONSORTIUM OF COMM. TEACHING HOSPITALSTOTAL FUNDS GENERAL FUNDSI. CONSORTIUM A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 547,361 547,361 58 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 (7.20) (7.20) UNCLASSIFIED POSITIONS 919,018 919,018 (6.26) (6.26)OTHER PERSONAL SERVICES ______42,330 42,330 TOTAL PERSONAL SERVICE 1,508,709 1,508,709 (13.46) (13.46) OTHER OPERATING EXPENSES 3,724,164 3,512,890 SPECIAL ITEMS: PALMETTO INITIATIVE 100,000 100,000 RURAL PHYSICIANS PROGRAM 926,697 926,697NURSING RECRUITMENT ______50,985 50,985TOTAL SPECIAL ITEMS ______1,077,682 1,077,682 TOTAL CONSORTIUM-GENERAL 6,310,555 6,099,281 (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 ______1,508,600 TOTAL CONSORTIUM-RESTRICTED 1,631,400 (2.55) ======TOTAL CONSORTIUM 7,941,955 6,099,281 (16.01) (13.46) ======II. FAMILY PRACTICE PERSONAL SERVICE CLASSIFIED POSITIONS 211,619 211,619 (4.75) (4.75) UNCLASSIFIED POSITIONS 1,493,307 1,493,307 (5.56) (5.56)OTHER PERSONAL SERVICES ______15,000 15,000 TOTAL PERSONAL SERVICE 1,719,926 1,719,926 (10.31) (10.31) OTHER OPERATING EXPENSES 4,603,233 4,401,562 ======No. 289) OF SOUTH CAROLINA 59 General & Permanent Laws--2002 TOTAL FAMILY PRACTICE 6,323,159 6,121,488 (10.31) (10.31) ======III. GRADUATE DOCTOR OTHER OPERATING EXPENSES 4,976,943 4,894,888 ======TOT GRADUATE DOCTOR EDUCATION 4,976,943 4,894,888 ======IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______771,670 743,870 TOTAL FRINGE BENEFITS 771,670 743,870 ======TOTAL EMPLOYEE BENEFITS 771,670 743,870 ======CONSORTIUM OF COMM. TEACHING HOSPITALSTOTAL FUNDS AVAILABLE 20,013,727 17,859,527 TOTAL AUTH FTE POSITIONS (26.32) (23.77) ======TOTAL MEDICAL UNIVERSITY OF SC 416,484,254 117,720,054 TOTAL AUTH FTE POSITIONS (3,415.81) (1,347.35) ======SECTION 5N H59-TECHNICAL & COMPREHENSIVE EDUCATION BDTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 154,711 154,711 (1.00) (1.00) CLASSIFIED POSITIONS 2,189,115 2,189,115 (49.70) (49.70) UNCLASSIFIED POSITIONS 387,686 387,686 (6.00) (6.00)OTHER PERSONAL SERVICES ______6,110 6,110 TOTAL PERSONAL SERVICE 2,737,622 2,737,622 (56.70) (56.70) OTHER OPERATING EXPENSES 650,626 650,626 60 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002======TOTAL ADMINISTRATION 3,388,248 3,388,248 (56.70) (56.70) ======II. INSTRUCTIONAL PROGRAMS A. TECHNICAL COLLEGES PERSONAL SERVICE CLASSIFIED POSITIONS 61,903,074 46,439,187 (2,257.17) (1,832.72) UNCLASSIFIED POSITIONS 92,491,827 76,805,148 (1,640.48) (1,478.44)OTHER PERSONAL SERVICES ______25,597,033 500,000 TOTAL PERSONAL SERVICE 179,991,934 123,744,335 (3,897.65) (3,311.16) OTHER OPERATING EXPENSES 90,820,744 500,000 SPECIAL ITEMS: MISSING & EXPLOITED CHILDREN 85,531 85,531 MOTORCYCLE SAFETY PROGRAM 144,000 144,000COLLEGE OPERATIONS ______24,160,906 TOTAL SPECIAL ITEMS 24,390,437 229,531 DEBT SERVICE:PRINCIPLE PAYMENTS ______1,055,273TOTAL DEBT SERVICE ______1,055,273 TOTAL TECHNICAL COLLEGES 296,258,388 124,473,866 (3,897.65) (3,311.16) ======B. RESTRICTED PROGRAMS PERSONAL SERVICE: CLASSIFIED POSITIONS 8,489,171 (249.73) UNCLASSIFIED POSITIONS 1,748,038 (72.31)OTHER PERSONAL SERVICES ______4,483,709 TOTAL PERSONAL SERVICE 14,720,918 (322.04) SPECIAL ITEMS:RESTRICTED OPERATING EXPENSES ______20,864,317TOTAL SPECIAL ITEMS ______20,864,317 TOTAL RESTRICTED PROGRAMS 35,585,235 (322.04) No. 289) OF SOUTH CAROLINA 61 General & Permanent Laws--2002======C. DATA PROCESSING SUPPORT PERSONAL SERVICE CLASSIFIED POSITIONS 536,767 536,767______(19.50) (19.50) TOTAL PERSONAL SERVICE 536,767 536,767 (19.50) (19.50)OTHER OPERATING EXPENSES ______1,033,271 1,033,271 TOTAL DATA PROCESSING SUPPORT 1,570,038 1,570,038 (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 DEVELOPMENTPROJECTS ______481,007 481,007TOTAL SPECIAL ITEMS ______481,007 481,007 TOTAL INNOVATIVE TECHNICAL TRAINING 543,569 543,569 (2.00) (2.00) ======E. EMPLOYEE BENEFITS (INSTRUCTIONAL) C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______48,835,358 34,442,849TOTAL FRINGE BENEFITS ______48,835,358 34,442,849 TOTAL EMPLOYEE BENEFITS FORMULA FUNDING 48,835,358 34,442,849 ======TOTAL INSTRUCTIONAL PROGRAMS 382,792,588 161,030,322 (4,241.19) (3,332.66) ======III. ECONOMIC DEVELOPMENT A. ADMINISTRATION 62 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 PERSONAL SERVICE CLASSIFIED POSITIONS 2,159,516 2,159,516 (55.00) (55.00) UNCLASSIFIED POSITIONS 110,555 110,555 (2.00) (2.00)OTHER PERSONAL SERVICES ______12,350 12,350 TOTAL PERSONAL SERVICE 2,282,421 2,282,421 (57.00) (57.00)OTHER OPERATING EXPENSES ______726,510 726,510 TOTAL ADMINISTRATION 3,008,931 3,008,931 (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 ______3,626,877 1,651,877TOTAL SPECIAL ITEMS ______3,626,877 1,651,877 TOTAL SPECIAL SCHOOL TRAINING 5,982,793 4,007,793 (12.00) (12.00) ======TOTAL ECONOMIC DEVELOPMENT 8,991,724 7,016,724 (69.00) (69.00) ======IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______1,730,473 1,677,317 TOTAL FRINGE BENEFITS 1,730,473 1,677,317 ======TOTAL EMPLOYEE BENEFITS 1,730,473 1,677,317 ======TECHNICAL & COMPREHENSIVE EDUCATION BDTOTAL FUNDS AVAILABLE 396,903,033 173,112,611 TOTAL AUTH FTE POSITIONS (4,366.89) (3,458.36) ======No. 289) OF SOUTH CAROLINA 63 General & Permanent Laws--2002SECTION 6 H67-EDUCATIONAL TELEVISION COMMISSIONTOTAL FUNDS GENERAL FUNDSI. INTERNAL ADMINISTRATION PERSONAL SERVICE PRESIDENT & GENERAL MGR. 119,010 119,010 (1.00) (1.00) CLASSIFIED POSITIONS 1,175,320 1,175,320 (49.45) (49.45) UNCLASSIFIED POSITIONS 54,500 54,500 (1.00) (1.00)OTHER PERSONAL SERVICES ______38,104 38,104 TOTAL PERSONAL SERVICE 1,386,934 1,386,934 (51.45) (51.45) OTHER OPERATING EXPENSES 2,443,346 1,431,462 DEBT SERVICE: PRINCIPAL-IPP NOTE 961,150 961,150INTEREST-IPP NOTE ______301,909 301,909 TOTAL DEBT SERVICE 1,263,059 1,263,059 ======TOTAL INTERNAL ADMINISTRATION 5,093,339 4,081,455 (51.45) (51.45) ======II. PROGRAM AND SERVICES A. PUBLIC EDUCATION 1. EARLY CHILDHOOD PERSONAL SERVICE CLASSIFIED POSITIONS 161,874 19,000 (20.75) (1.00) UNCLASSIFIED POSITIONS 101,870 (5.90)OTHER PERSONAL SERVICES ______66,508 27,914 TOTAL PERSONAL SERVICE 330,252 46,914 (26.65) (1.00)OTHER OPERATING EXPENSES ______154,901 TOTAL EARLY CHILDHOOD 485,153 46,914 (26.65) (1.00) ======64 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 2. SCHOOL SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 295,586 295,586 (6.00) (6.00)OTHER PERSONAL SERVICES ______20,926 20,926 TOTAL PERSONAL SERVICE 316,512 316,512 (6.00) (6.00)OTHER OPERATING EXPENSES ______216,709 55,870 TOTAL SCHOOL SERVICES 533,221 372,382 (6.00) (6.00) ======3. GENERAL SUPPORT & SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 3,432,312 3,324,271 (84.00) (77.00)OTHER PERSONAL SERVICES ______294,853 73,300 TOTAL PERSONAL SERVICE 3,727,165 3,397,571 (84.00) (77.00)OTHER OPERATING EXPENSES ______6,448,066 850,039 TOTAL GENERAL SUPPORT & SERVICES 10,175,231 4,247,610______(84.00) (77.00) TOTAL PUBLIC EDUCATION 11,193,605 4,666,906 (116.65) (84.00) ======B. HIGHER EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 529,183 520,773______(17.60) (17.00) TOTAL PERSONAL SERVICE 529,183 520,773 (17.60) (17.00)OTHER OPERATING EXPENSES ______817,484 817,484 TOTAL HIGHER EDUCATION - GEN SUPPORT & SERVICES 1,346,667 1,338,257 (17.60) (17.00) ======C. AGENCY SERVICES 1. LOCAL GOVT. & BUS. SRVCS PERSONAL SERVICE CLASSIFIED POSITIONS 313,558 200,856 No. 289) OF SOUTH CAROLINA 65 General & Permanent Laws--2002______(9.00) (7.00) TOTAL PERSONAL SERVICE 313,558 200,856 (9.00) (7.00)OTHER OPERATING EXPENSES ______11,703 TOTAL LOCAL GOVERNMENT & BUSINESS SERVICES 325,261 200,856 (9.00) (7.00) ======2. GENERAL SUPPORT & SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 784,649 749,061 (30.00) (29.00)OTHER PERSONAL SERVICES ______16,800 TOTAL PERSONAL SERVICE 801,449 749,061 (30.00) (29.00)OTHER OPERATING EXPENSES ______516,969 150,138 TOTAL GENERAL SUPPORT & SERVICES 1,318,418 899,199______(30.00) (29.00) TOTAL AGENCY SERVICES 1,643,679 1,100,055 (39.00) (36.00) ======D. COMMUNITY EDUCATION GENERAL SUPPORT & SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 2,058,377 1,457,127 (87.50) (69.50)OTHER PERSONAL SERVICES ______67,065 30,066 TOTAL PERSONAL SERVICE 2,125,442 1,487,193 (87.50) (69.50)OTHER OPERATING EXPENSES ______2,507,796 483,636 TOTAL COMMUNITY EDUCATION - GEN SUPPORT & SERVICES 4,633,238 1,970,829 (87.50) (69.50) ======E. PUBLIC AFFAIRS GENERAL SUPPORT & SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 1,121,709 993,735 66 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002______(34.00) (28.00) TOTAL PERSONAL SERVICE 1,121,709 993,735 (34.00) (28.00)OTHER OPERATING EXPENSES ______595,816 150,591 TOTAL PUBLIC AFFAIRS - GEN SUPPORT & SERVICES 1,717,525 1,144,326 (34.00) (28.00) ======F. CULTURAL & PERFORMING ARTS GENERAL & SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 460,586 422,902______(17.00) (16.00) TOTAL PERSONAL SERVICE 460,586 422,902 (17.00) (16.00)OTHER OPERATING EXPENSES ______516,394 58,571 TOTAL CULTURAL & PERFORMING ARTS - GEN SP 976,980 481,473 (17.00) (16.00) ======TOTAL PROGRAM AND SERVICES 21,511,694 10,701,846 (311.75) (250.50) ======III. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______3,455,325 2,836,543 TOTAL FRINGE BENEFITS 3,455,325 2,836,543 ======TOTAL EMPLOYEE BENEFITS 3,455,325 2,836,543 ======EDUCATIONAL TELEVISION COMMISSIONTOTAL FUNDS AVAILABLE 30,060,358 17,619,844 TOTAL AUTH FTE POSITIONS (363.20) (301.95) ======SECTION 7 H73-VOCATIONAL REHABILITATIONTOTAL FUNDS GENERAL FUNDS No. 289) OF SOUTH CAROLINA 67 General & Permanent Laws--2002I. ADMINISTRATION PERSONAL SERVICE COMMISSIONER/S 112,376 112,376 (1.00) (1.00) CLASSIFIED POSITIONS 3,501,899 1,520,855 (69.00) (31.05) UNCLASSIFIED POSITIONS 142,000 71,000 (3.00) (.90)OTHER PERSONAL SERVICES ______439,000 157,500 TOTAL PERSONAL SERVICE 4,195,275 1,861,731 (73.00) (32.95) OTHER OPERATING EXPENSES 990,000 ======TOTAL ADMINISTRATION 5,185,275 1,861,731 (73.00) (32.95) ======II. VOCATIONAL REHAB. PROGRAMS A. BASIC SERVICE PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 21,601,262 8,279,074 (805.21) (332.20) UNCLASSIFIED POSITIONS 75,000 (9.70)OTHER PERSONAL SERVICES ______1,250,000 TOTAL PERSONAL SERVICE 22,926,262 8,279,074 (814.91) (332.20) OTHER OPERATING EXPENSES 6,615,436 329,748 CASE SERVICES:CASE SERVICES ______12,100,000 800,000TOTAL CASE SRVC/PUB ASST ______12,100,000 800,000 TOTAL BASIC SERVICE PROGRAM 41,641,698 9,408,822 (814.91) (332.20) ======B. SPECIAL PROJECTS PERSONAL SERVICE CLASSIFIED POSITIONS 956,758 79,758 (40.00) (3.00)OTHER PERSONAL SERVICES ______1,119,400 TOTAL PERSONAL SERVICE 2,076,158 79,758 (40.00) (3.00) 68 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 OTHER OPERATING EXPENSES 1,889,644 CASE SERVICES:CASE SERVICES ______389,000 25,000TOTAL CASE SRVC/PUB ASST ______389,000 25,000 TOTAL SPECIAL PROJECTS 4,354,802 104,758 (40.00) (3.00) ======C. WORKSHOP PRODUCTIONOTHER OPERATING EXPENSES ______17,000,000 TOTAL WORKSHOP PRODUCTION 17,000,000 ======TOTAL VOCATIONAL REHAB PGM 62,996,500 9,513,580 (854.91) (335.20) ======III. DISABILITY DETERMINATION DIVISION PERSONAL SERVICE CLASSIFIED POSITIONS 10,860,000 (312.36)OTHER PERSONAL SERVICES ______900,000 TOTAL PERSONAL SERVICE 11,760,000 (312.36) OTHER OPERATING EXPENSES 5,577,493 CASE SERVICES:CASE SERVICES ______8,500,000 TOTAL CASE SRVC/PUB ASST 8,500,000 ======TOTAL DISABILITY DETERMINATION DIVISION 25,837,493 (312.36) ======V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______11,063,346 2,892,803 TOTAL FRINGE BENEFITS 11,063,346 2,892,803 ======TOTAL EMPLOYEE BENEFITS 11,063,346 2,892,803 ======VOCATIONAL REHABILITATIONTOTAL FUNDS AVAILABLE 105,082,614 14,268,114 No. 289) OF SOUTH CAROLINA 69 General & Permanent Laws--2002 TOTAL AUTH FTE POSITIONS (1,240.27) (368.15) ======SECTION 8 J02-DEPT OF HEALTH AND HUMAN SERVICESTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE *EXECUTIVE DIRECTOR 116,199 116,199 (1.00) (1.00) CLASSIFIED POSITIONS 4,743,215 2,086,200 (115.00) (48.17) UNCLASSIFIED POSITIONS 438,831 180,977 (4.00) (1.82)OTHER PERSONAL SERVICES ______41,865 12,897 TOTAL PERSONAL SERVICE 5,340,110 2,396,273 (120.00) (50.99) OTHER OPERATING EXPENSES 8,260,172 3,102,922 ======TOTAL ADMINISTRATION 13,600,282 5,499,195 (120.00) (50.99) ======II. PROGRAM AND SERVICES A. HEALTH SERVICES 1. HEALTH SERVICES MANAGEMENT a. MEDICAL ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 16,830,216 6,038,562 (496.13) (170.37)OTHER PERSONAL SERVICES ______557,435 42,037 TOTAL PERSONAL SERVICE 17,387,651 6,080,599 (496.13) (170.37)OTHER OPERATING EXPENSES ______4,827,564 1,803,468 TOTAL HEALTH SERVICES MANAGEMENT 22,215,215 7,884,067 (496.13) (170.37) ======2. MEDICAL CONTRACTS * See note at end of Act. 70 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 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 3,784,815 616,554MMIS ______14,601,178 3,970,243 TOTAL MEDICAL CONTRACTS 60,273,061 8,703,211 ======3. MEDICAL ASSISTANCE a. HOSPITAL SERVICES 538,937,197 138,246,107 b. NURSING HOME SERVICES 325,764,337 94,599,182 c. DISPROPORTIONATE SHARE 388,440,052 21,292,776 d. PHARMACEUTICAL SVCS 379,175,311 75,363,282 e. PHYSICIAN SERVICES 186,708,207 50,619,588 f. DENTAL SERVICES 40,759,671 10,647,948 g. COMMUNITY LONG TERM CARE 83,478,302 23,479,734 h. OTHER MEDICAID SRVCS 103,444,881 27,894,909 i. FAMILY PLANNING 16,281,294 1,553,121 j. SMI-REG-MEDICARE 73,014,042 19,930,556 k. SMI-MAO-MEDICARE 5,330,511 5,269,199 l. HOSPICE CARE PROGRAM 3,488,540 987,708 m. RESIDENTIAL CARE 15,978,756 15,928,980 p. CLINICAL SERVICES 62,133,940 16,454,276 q. DURABLE MEDICALEQUIPMENT ______42,156,550 11,865,369TOTAL CASE SRVC/PUB ASST 2,265,091,591 ______514,132,735 TOTAL MEDICAL ASSISTANCE PAYMENT 2,265,091,591 514,132,735 ======4. ASSISTANCE PAYMENTS-STATE AGENCIES a. MENTAL HEALTH 166,015,911 b. DISAB. & SPEC. NEED 435,263,026 c. DHEC 36,177,800 d. MUSC 15,923,797 e. USC 2,022,408 f. DAODAS 8,622,151 g. CONTINUUM OF CARE 7,281,162 h. SCHL FOR DEAF & BLIND 1,873,816 i. SOCIAL SERVICES 60,530,663 No. 289) OF SOUTH CAROLINA 71 General & Permanent Laws--2002 j. JUVENILE JUSTICE 20,836,116 k. EDUCATION 20,612,889 l. COMMISSION FOR THEBLIND ______35,649TOTAL CASE SRVC/PUB ASST 775,195,388 ______TOTAL ASSISTANCE PAYMENTS - STATE AGENCIES 775,195,388 ======5. EMOTIONALLY DISTURBED CHILDREN CASE SERVICES/PUBLIC ASSISTANCECASE SERVICES ______51,990,786TOTAL CASE SRVC/PUB ASST ______51,990,786 TOTAL EMOTIONALLY DISTURBED CHILDREN 51,990,786 ======6. OTHER ENTITIES ASSISTANCE PAYMENTS CASE SRVC/PUB ASST MUSC - MAXILLOFACIAL PROSTHODONTICS 250,000 250,000 SILVER CARD 76,542,395 23,200,000OTHER ENTITIES FUNDS ______6,581,112TOTAL CASE SRVC/PUB ASST ______83,373,507 23,450,000 TOTAL OTHER ENTITIES ASSISTANCE PAYMENTS 83,373,507 23,450,000 ======7. HEALTH CARE TRUST FUND SPECIAL ITEMS: MEDICAID - ANNUALIZATION OFNON-RECURRING ______6,180,700TOTAL SPECIAL ITEMS ______6,180,700 TOTAL HEALTH CARE TRUST FUND 6,180,700 ======8. MEDICAID ELIGIBILITY PERSONAL SERVICE CLASSIFIED POSITIONS 10,733,742 4,137,714 (455.00) (165.00) OTHER PERSONAL SERVICES 1,449,030 72 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 ______TOTAL PERSONAL SERVICE 12,182,772 4,137,714 (455.00) (165.00)OTHER OPERATING EXPENSES ______10,492,700 821,767 TOTAL MEDICAID ELIGIBILITY 22,675,472 4,959,481______(455.00) (165.00) TOTAL HEALTH SERVICES 3,286,995,720 559,129,494 (951.13) (335.37) ======B. CHILD CARE 1. CHILD CARE ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,992,319 (57.75)OTHER PERSONAL SERVICE ______285,602 TOTAL PERSONAL SERVICE 2,277,921 (57.75)OTHER OPERATING EXPENSES ______1,070,000 TOTAL CHILD CARE ADMINISTRATION 3,347,921 (57.75) ======2. CHILD CARE PAYMENTS a. CHILD CARE CONTRACTS OTHER OPERATING EXPENSES 10,000,000 b. CHILD CARE PAYMENTS CASE SRVC/PUB ASSTASSISTANCE PAYMENTS ______59,520,563 4,407,963 TOTAL CASE SRVC/PUB ASST 59,520,563 4,407,963 DISTRIBUTIONS TO SUBDIVISIONS:ALLOC-PRIVATE SECTOR ______3,000,000TOTAL DIST SUBDIVISIONS ______3,000,000TOTAL CHILD CARE PAYMENTS ______72,520,563 4,407,963 TOTAL CHILD CARE 75,868,484 4,407,963 (57.75) ======C. SOCIAL SERVICES 1. SOCIAL SERVICES ADMINISTRATION PERSONAL SERVICE No. 289) OF SOUTH CAROLINA 73 General & Permanent Laws--2002 CLASSIFIED POSITIONS 600,000 (25.12)OTHER PERSONAL SERVICES ______141,500 TOTAL PERSONAL SERVICE 741,500 (25.12)OTHER OPERATING EXPENSES ______894,894 TOTAL SOCIAL SERVICES ADMINISTRATION 1,636,394 (25.12) ======2. SOCIAL SERVICE PAYMENTS a. SOCIAL SERVICE CONTRACTS OTHER OPERATING EXPENSES 25,163,789 50,000 b. SOCIAL SERVICE PAYMENT DISTRIBUTIONS TO SUBDIVISIONS: ALLOC MUN-RESTRICTED 1,050,000ALLOC 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 WHEATLEYCOMMUNITY CENTER ______150,000 75,000TOTAL SPECIAL ITEMS ______250,000 175,000 TOTAL SOCIAL SERVICESPAYMENT ______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) TEMPORARY GRANTS EMPLOYEE 60,000OTHER PERSONAL SERVICES ______62,000 15,000 74 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 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 SUPPLEMENT 729,411 729,411 d. ALZHEIMERS ______300,000 150,000TOTAL SPECIAL ITEMS ______1,038,252 888,252 TOTAL OFFICE OF AGING SPECIAL ITEMS 1,038,252 888,252 ======3. OFFICE OF AGING ASSISTANCEOTHER OPERATING EXPENSES ______23,810,673 1,020,673 TOTAL OFFICE ON AGING ASSISTANCE 23,810,673 1,020,673 ======TOTAL OFFICE ON AGING 26,618,865 2,704,865______(32.00) (15.71) TOTAL PROGRAM AND SERVICES 3,421,583,252 566,467,322 (1,066.00) (351.08) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______9,434,825 3,472,306 TOTAL FRINGE BENEFITS 9,434,825 3,472,306 ======TOTAL EMPLOYEE BENEFITS 9,434,825 3,472,306 ======IV. NON-RECURRING MEDICAID ANNUALIZATION OF NON-RECURRING 3,000,000 3,000,000 DURABLE MEDICAL EQUIPMENTREIMBURSEMENT RATE ______113,963 113,963 No. 289) OF SOUTH CAROLINA 75 General & Permanent Laws--2002 TOTAL NON-RECURRING APPRO. 3,113,963 3,113,963 ======TOTAL NON-RECURRING 3,113,963 3,113,963 ======DEPT OF HEALTH AND HUMAN SERVICES TOTAL RECURRING BASE 3,444,618,359 575,438,823TOTAL FUNDS AVAILABLE 3,447,732,322 578,552,786 TOTAL AUTH FTE POSITIONS (1,186.00) (402.07) ======SECTION 9 J04-DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROLTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE COMMISSIONER/S 139,742 139,742 (1.00) (1.00) CLASSIFIED POSITIONS 9,689,091 6,217,814 (315.98) (196.73) UNCLASSIFIED POSITIONS 379,226 295,212 (4.00) (3.00)OTHER PERSONAL SERVICES ______233,041 13,908 TOTAL PERSONAL SERVICE 10,441,100 6,666,676 (320.98) (200.73) OTHER OPERATING EXPENSES 10,987,145 1,344,748 ======TOTAL ADMINISTRATION 21,428,245 8,011,424 (320.98) (200.73) ======II. PROGRAMS & SERVICES A. WATER QUALITY IMPROVEMENT 1. UNDRGRND STORAGE TANKS PERSONAL SERVICE CLASSIFIED POSITIONS 1,791,921 (69.18)OTHER PERSONAL SERVICES ______5,000 TOTAL PERSONAL SERVICE 1,796,921 (69.18) 76 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002OTHER OPERATING EXPENSES ______746,895 TOTAL UNDERGROUND TANKS 2,543,816 (69.18) ======6. WATER MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 16,434,275 7,001,200 (466.52) (213.78) UNCLASSIFIED POSITIONS 122,057 122,057 (1.00) (1.00)OTHER PERSONAL SERVICES ______352,704 129,761 TOTAL PERSONAL SERVICE 16,909,036 7,253,018 (467.52) (214.78) OTHER OPERATING EXPENSES 13,029,896 2,974,608 AID TO SUBDIVISIONS: ALLOC-MUN-RESTRICTED 131,227 ALLOC CNTY-UNRESTRICTED 1,585 ALLOC OTHER STATE AGENCIES 1,301,073 ALLOC OTHER ENTITIES 561,261 ALLOC-PRIVATE SECTOR 743,195 ALLOC PLANNING DIST 803,276 ALLOC SCHOOL DIST 250,000AID MUN-RESTRICTED ______1,000,000 1,000,000TOTAL DIST SUBDIVISIONS ______4,791,617 1,000,000 TOTAL WATER MANAGEMENT 34,730,549 11,227,626______(467.52) (214.78) TOTAL WATER QUALITY IMPROVEMENT 37,274,365 11,227,626 (536.70) (214.78) ======B. COASTAL RESOURCE IMPRVMNT PERSONAL SERVICE CLASSIFIED POSITIONS 2,255,129 605,366 (53.56) (17.67) UNCLASSIFIED POSITIONS 83,853 83,853 (1.00) (1.00)OTHER PERSONAL SERVICES ______162,616 57,036 TOTAL PERSONAL SERVICE 2,501,598 746,255 (54.56) (18.67) OTHER OPERATING EXPENSES 6,094,410 344,393 No. 289) OF SOUTH CAROLINA 77 General & Permanent Laws--2002 SPECIAL ITEMS: NATIONAL ESTUARY RESERVE 16,421,086 CHARLESTON HARBOR S.A.M.P. 75,107COASTAL ZONE EDUCATION ______73,304 73,304TOTAL SPECIAL ITEMS ______16,569,497 73,304 TOTAL COASTAL RESOURCE IMPRVMNT 25,165,505 1,163,952 (54.56) (18.67) ======C. AIR QUALITY IMPROVEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 8,553,518 737,329 (264.46) (24.13)OTHER PERSONAL SERVICES ______88,931 10,931 TOTAL PERSONAL SERVICE 8,642,449 748,260 (264.46) (24.13) OTHER OPERATING EXPENSES 4,834,631 255,263 AID TO SUBDIVISIONS: ALLOC OTHER STATE AGENCIES 17,363ALLOC OTHER ENTITIES ______11,893TOTAL DIST SUBDIVISIONS ______29,256 TOTAL AIR QUALITY IMPRVMNT 13,506,336 1,003,523 (264.46) (24.13) ======D. LAND & WASTE MGMT PERSONAL SERVICE CLASSIFIED POSITIONS 11,189,447 3,021,918 (359.06) (92.32)OTHER PERSONAL SERVICES ______83,050 18,450 TOTAL PERSONAL SERVICE 11,272,497 3,040,368 (359.06) (92.32) OTHER OPERATING EXPENSES 5,809,488 791,982 SPECIAL ITEMS: SAVANNAH RIVER PLANT 89,461 89,461HAZARD.WASTE CONTIN. FUND ______104,173 104,173 TOTAL SPECIAL ITEMS 193,634 193,634 AID TO SUBDIVISIONS: ALLOC MUN-RESTRICTED 1,300,000 ALLOC CNTY-RESTRICTED 2,500,000 ALLOC SCHOOL DIST 249,673 78 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 ALLOC OTHER STATE AGENCIES 29,605 ALLOC OTHER ENTITIES 538,073ALLOC-PRIVATE SECTOR ______53,807TOTAL DIST SUBDIVISIONS ______4,671,158 TOTAL LAND AND WASTE MANAGEMENT 21,946,777 4,025,984 (359.06) (92.32) ======E. FAMILY HEALTH 1. INFECTIOUS DISEASE PREVENTION PERSONAL SERVICE CLASSIFIED POSITIONS 12,078,437 6,209,811 (360.82) (166.65)OTHER PERSONAL SERVICES ______809,989 38,769 TOTAL PERSONAL SERVICE 12,888,426 6,248,580 (360.82) (166.65) OTHER OPERATING EXPENSES 32,700,237 7,382,034 SPECIAL ITEM:PALMETTO AIDS LIFE SUPPORT ______20,724 20,724 TOTAL SPECIAL ITEMS 20,724 20,724 PUBLIC ASSISTANCE:CASE SERVICES ______927,145 676,632TOTAL CASE SRVC/PUB ASST ______927,145 676,632 TOTAL INFECTIOUS DISEASE PREVENTION 46,536,532 14,327,970 (360.82) (166.65) ======2. MATERNAL/INFANT CLASSIFIED POSITIONS 28,485,786 4,189,977 (936.10) (126.91)OTHER PERSONAL SERVICES ______2,410,788 168,658 TOTAL PERSONAL SERVICE 30,896,574 4,358,635 (936.10) (126.91) OTHER OPERATING EXPENSES 8,219,590 949,985 SPECIAL ITEMS: KIDS COUNT 50,000 50,000NEWBORN HEARING SCREENINGS ______1,150,000 1,150,000 TOTAL SPECIAL ITEMS 1,200,000 1,200,000 No. 289) OF SOUTH CAROLINA 79 General & Permanent Laws--2002 PUBLIC ASSISTANCE:CASE SERVICES ______73,428,550 1,605,295TOTAL CASE SRVC/PUB ASST ______73,428,550 1,605,295 TOTAL MATERNAL/INFANT HEALTH 113,744,714 8,113,915 (936.10) (126.91) ======4. CHRONIC DISEASE PREVENTION PERSONAL SERVICES CLASSIFIED POSITIONS 1,518,818 760,835 (44.69) (23.70) OTHER PERSONAL SERVICES ______117,193 20,000 TOTAL PERSONAL SERVICE 1,636,011 780,835 (44.69) (23.70) OTHER OPERATING EXPENSES 3,551,046 947,282 PUBLIC ASSISTANCE:CASE SERVICES ______1,730,576TOTAL CASE SRVC/PUB ASST ______1,730,576 TOTAL CHRONIC DISEASE PREVENTION 6,917,633 1,728,117 (44.69) (23.70) ======5. ACCESS TO CARE PERSONAL SERVICE CLASSIFIED POSITIONS 41,757,065 23,336,605 (1,341.61) (881.91) UNCLASSIFIED POSITIONS 129,872 129,872 (1.00) (1.00)OTHER PERSONAL SERVICES ______4,578,522 56,901 TOTAL PERSONAL SERVICE 46,465,459 23,523,378 (1,342.61) (882.91) OTHER OPERATING EXPENSES 21,870,092 4,515,176 SPECIAL ITEMS: FAMILY HEALTH CENTERS 595,444 595,444 LANCASTER KERSHAW HEALTH CENTER 200,000 200,000 BIOTECHNOLOGY CENTER 600,000 600,000MEDICAID WAIVER START-UP ______2,000,000 2,000,000 TOTAL SPECIAL ITEMS 3,395,444 3,395,444 PUBLIC ASSISTANCE: 80 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002CASE SERVICES ______1,114,788 13,274TOTAL CASE SRVC/PUB ASST ______1,114,788 13,274 TOTAL ACCESS TO CARE 72,845,783 31,447,272 (1,342.61) (882.91) ======6. DRUG CONTROL PERSONAL SERVICE CLASSIFIED POSITIONS 1,151,401 276,401 (37.33) (9.47)OTHER PERSONAL SERVICES ______23,443 TOTAL PERSONAL SERVICE 1,174,844 276,401 (37.33) (9.47)OTHER OPERATING EXPENSES ______1,279,565 38,265 TOTAL DRUG CONTROL 2,454,409 314,666 (37.33) (9.47) ======7. RAPE VIOLENCE PREVENTION PERSONAL SERVICEOTHER PERSONAL SERVICES ______33,397 TOTAL PERSONAL SERVICE 33,397 OTHER OPERATING EXPENSES 402,374 400,000 PUBLIC ASSISTANCE:CASE SERVICES ______814,975 561,621 TOTAL CASE SRVC/PUB ASST 814,975 561,621 AID TO SUBDIVISIONSAID TO OTHER ENTITIES ______18,091 18,091TOTAL DIST SUBDIVISIONS ______18,091 18,091 TOTAL RAPE VIOLENCE PREVENTION 1,268,837 979,712 ======8. INDEPENDENT LIVING PERSONAL SERVICE CLASSIFIED POSITIONS 27,791,043 2,542,745 (1,047.84) (77.86)OTHER PERSONAL SERVICES ______9,040,590 9,735 TOTAL PERSONAL SERVICE 36,831,633 2,552,480 (1,047.84) (77.86) OTHER OPERATING EXPENSES 16,873,494 1,103,234 SPECIAL ITEMS: No. 289) OF SOUTH CAROLINA 81 General & Permanent Laws--2002CAMP BURNT GIN ______187,976 187,976 TOTAL SPECIAL ITEMS 187,976 187,976 PUBLIC ASSISTANCE:CASE SERVICES ______7,532,676 4,229,081TOTAL CASE SRVC/PUB ASST ______7,532,676 4,229,081 TOTAL INDEPENDENT LIVING 61,425,779 8,072,771______(1,047.84) (77.86) TOTAL FAMILY HEALTH 305,193,687 64,984,423 (3,769.39) (1,287.50) ======F. HEALTH CARE STANDARDS 1. RADIOLOGAL MONITORING PERSONAL SERVICE CLASSIFIED POSITIONS 999,979 733,702______(30.16) (24.67) TOTAL PERSONAL SERVICE 999,979 733,702 (30.16) (24.67)OTHER OPERATING EXPENSES ______254,607 121,303 TOTAL RADIOLOGICAL MONITORING 1,254,586 855,005 (30.16) (24.67) ======2. TANNING FACILITIESOTHER OPERATING EXPENSES ______19,836 19,836 TOTAL TANNING FACILITIES 19,836 19,836 ======3. FACIL/SVC DEVELOPMENT PERSONAL SERVICE CLASSIFIED POSITIONS 514,792 507,692 (17.79) (17.53) UNCLASSIFIED POSITIONS 90,786 90,786 (1.00) (1.00)OTHER PERSONAL SERVICES ______1,500 1,500 TOTAL PERSONAL SERVICE 607,078 599,978 (18.79) (18.53)OTHER OPERATING EXPENSES ______325,882 206,725 TOTAL FACILITY & SRVC DEVEL 932,960 806,703 (18.79) (18.53) ======82 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 4. LICENSING PERSONAL SERVICE CLASSIFIED POSITIONS 1,491,888 1,225,934 (46.58) (37.07)OTHER PERSONAL SERVICES ______5,600 TOTAL PERSONAL SERVICE 1,497,488 1,225,934 (46.58) (37.07)OTHER OPERATING EXPENSES ______300,823 113,577 TOTAL FACILITY LICENSING 1,798,311 1,339,511 (46.58) (37.07) ======5. INSPECTION OF CARE PERSONAL SERVICE CLASSIFIED POSITIONS 3,070,042 (107.99)OTHER PERSONAL SERVICES ______12,000 TOTAL PERSONAL SERVICE 3,082,042 (107.99)OTHER OPERATING EXPENSES ______1,372,388 TOTAL INSPECTION OF CARE 4,454,430 (107.99) ======7. EMERGENCY MEDICAL SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 651,877 544,089______(22.14) (16.81) TOTAL PERSONAL SERVICE 651,877 544,089 (22.14) (16.81) OTHER OPERATING EXPENSES 520,573 68,684 AID TO SUBDIVISIONS: ALLOC CNTY-RESTRICTED 47,927 AID CNTY-RESTRICTED 1,363,336 1,363,336AID EMS-REGIONAL COUNCILS ______443,646 443,646TOTAL DIST SUBDIVISIONS ______1,854,909 1,806,982 TOTAL E.M.S. 3,027,359 2,419,755______(22.14) (16.81) TOTAL HEALTH CARE STANDARDS 11,487,482 5,440,810 (225.66) (97.08) No. 289) OF SOUTH CAROLINA 83 General & Permanent Laws--2002======G. HEALTH SURVEILLANCE SUPPORT 1. HEALTH LABOTHER OPERATING EXPENSES ______1,507,110 46,463 TOTAL HEALTH LAB 1,507,110 46,463 ======2. VITAL RECORDS PERSONAL SERVICE CLASSIFIED POSITIONS 2,192,916 (70.52) OTHER PERSONAL SERVICES ______618,326 TOTAL PERSONAL SERVICE 2,811,242 (70.52)OTHER OPERATING EXPENSES ______1,693,887 TOTAL VITAL RECORDS 4,505,129 (70.52) ======TOTAL HEALTH SURVEILLANCE SUPPORT 6,012,239 46,463 (70.52) ======TOTAL PROGRAMS AND SERVICES 420,586,391 87,892,781 (5,280.35) (1,734.48) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______53,665,563 18,248,128 TOTAL FRINGE BENEFITS 53,665,563 18,248,128 ======TOTAL EMPLOYEE BENEFITS 53,665,563 18,248,128 ======DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROLTOTAL FUNDS AVAILABLE 495,680,199 114,152,333 TOTAL AUTH FTE POSITIONS (5,601.33) (1,935.21) ======SECTION 10 J12-DEPARTMENT OF MENTAL HEALTHTOTAL FUNDS GENERAL FUNDS 84 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002I. GENERAL ADMINISTRATION PERSONAL SERVICE COMMISSIONER/S 140,000 140,000 (1.00) (1.00) CLASSIFIED POSITIONS 2,966,597 2,934,597 (77.00) (76.00) UNCLASSIFIED POSITIONS 363,268 363,268 (3.00) (3.00)OTHER PERSONAL SERVICES ______66,306 40,255 TOTAL PERSONAL SERVICE 3,536,171 3,478,120 (81.00) (80.00) OTHER OPERATING EXPENSES 994,173 514,106 CASE SERVICES:CASE SERVICES ______600 TOTAL CASE SRVC/PUB ASST 600 ======TOTAL GENERAL ADMINISTRATION 4,530,944 3,992,226 (81.00) (80.00) ======II. PROGRAMS AND SERVICES A. COMMUNITY MENTAL HEALTH 1. MENTAL HEALTH CENTERS PERSONAL SERVICE CLASSIFIED POSITIONS 68,464,353 26,331,362 (2,405.17) (813.08) UNCLASSIFIED POSITIONS 10,965,051 4,269,113 (100.00) (36.00)OTHER PERSONAL SERVICES ______3,074,678 790,638 TOTAL PERSONAL SERVICE 82,504,082 31,391,113 (2,505.17) (849.08) OTHER OPERATING EXPENSES 32,481,863 2,184,786 CASE SERVICES:CASE SERVICES ______6,654,966 2,014,814TOTAL CASE SRVC/PUB ASST ______6,654,966 2,014,814 TOTAL MENTAL HEALTH CENTERS 121,640,911 35,590,713 (2,505.17) (849.08) ======2. PROJECTS & GRANTS PERSONAL SERVICE CLASSIFIED POSITIONS 2,405,343 2,116,622 No. 289) OF SOUTH CAROLINA 85 General & Permanent Laws--2002 (159.42) (144.42) UNCLASSIFIED POSITIONS 192,285 192,285 (1.00) (1.00)OTHER PERSONAL SERVICES ______143,565 88,215 TOTAL PERSONAL SERVICE 2,741,193 2,397,122 (160.42) (145.42) OTHER OPERATING EXPENSES 4,876,016 3,590,676 SPECIAL ITEMS: GATEWAY HOUSE 144,192 144,192 PALMETTO PATHWAYS 50,000 NEW DAY CLUBHOUSE 98,000 48,000 S.C. SHARE 250,000 ALLIANCE FOR THE MENTALLYILL ______50,000 TOTAL SPECIAL ITEMS 592,192 192,192 CASE SERVICES:CASE SERVICES ______13,042,707 10,428,362TOTAL CASE SRVC/PUB ASST ______13,042,707 10,428,362 TOTAL PROJECTS & GRANTS 21,252,108 16,608,352______(160.42) (145.42) TOT COMMUNITY MENTAL HEALTH 142,893,019 52,199,065 (2,665.59) (994.50) ======B. ACUTE PSYCHIATRIC HOSPITALS 1. G. WERBER BRYAN PSYCHIATRIC HOSP PERSONAL SERVICE CLASSIFIED POSITIONS 11,292,189 10,469,433 (568.00) (503.00) UNCLASSIFIED POSITIONS 2,142,863 2,142,863 (20.00) (20.00)OTHER PERSONAL SERVICES ______1,010,231 953,839 TOTAL PERSONAL SERVICE 14,445,283 13,566,135 (588.00) (523.00) OTHER OPERATING EXPENSES 3,865,467 2,030,471 CASE SERVICES:CASE SERVICES ______289,023 289,023TOTAL CASE SRVC/PUB ASST ______289,023 289,023 86 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 TOTAL BRYAN PSYCHIATRIC HOSPITAL 18,599,773 15,885,629 (588.00) (523.00) ======2. PATRICK B. HARRIS PSYCHIATRIC HOSPITAL PERSONAL SERVICE CLASSIFIED POSITIONS 6,592,146 6,592,146 (371.00) (366.00) UNCLASSIFIED POSITIONS 900,878 900,878 (9.00) (9.00)OTHER PERSONAL SERVICES ______823,450 823,450 TOTAL PERSONAL SERVICE 8,316,474 8,316,474 (380.00) (375.00) OTHER OPERATING EXPENSES 2,944,265 657,686 CASE SERVICES:CASE SERVICES ______272,340TOTAL CASE SRVC/PUB ASST ______272,340 TOTAL HARRIS PSYCHIATRIC HOSPITAL 11,533,079 8,974,160______(380.00) (375.00) TOTAL ACUTE PSYCHIATRIC CARE 30,132,852 24,859,789 (968.00) (898.00) ======C. WILLIAM S. HALL PSYCHIATRIC INSTITUTE PERSONAL SERVICE CLASSIFIED POSITIONS 13,771,498 8,016,399 (485.00) (294.00) UNCLASSIFIED POSITIONS 3,720,222 1,228,446 (39.35) (20.35)OTHER PERSONAL SERVICES ______1,731,791 1,088,315 TOTAL PERSONAL SERVICE 19,223,511 10,333,160 (524.35) (314.35) OTHER OPERATING EXPENSES 7,528,696 583,939 CASE SERVICES:CASE SERVICES ______218,500TOTAL CASE SRVC/PUB ASST ______218,500 TOTAL HALL PSYCHIATRIC INSTITUTE 26,970,707 10,917,099 No. 289) OF SOUTH CAROLINA 87 General & Permanent Laws--2002 (524.35) (314.35) ======D. PSYCHIATRIC REHABILITATION PERSONAL SERVICE CLASSIFIED POSITIONS 10,620,121 9,740,410 (695.00) (504.00) UNCLASSIFIED POSITIONS 726,046 54,113 (11.00) (1.00)OTHER PERSONAL SERVICES ______1,075,882 885,653 TOTAL PERSONAL SERVICE 12,422,049 10,680,176 (706.00) (505.00) OTHER OPERATING EXPENSES 6,742,988 1,198,281 CASE SERVICES: CASE SERVICES ______691,106 465,196TOTAL CASE SRVC/PUB ASST ______691,106 465,196 TOTAL PSYCHIATRIC REHABILITATION 19,856,143 12,343,653 (706.00) (505.00) ======E. EARLE E. MORRIS, JR. VILLAGE PERSONAL SERVICE CLASSIFIED POSITIONS 5,870,413 4,869,713 (195.52) (166.52) UNCLASSIFIED POSITIONS 255,241 255,241 (3.00) (3.00)OTHER PERSONAL SERVICES ______535,988 516,200 TOTAL PERSONAL SERVICE 6,661,642 5,641,154 (198.52) (169.52) OTHER OPERATING EXPENSES 1,201,442 4,480 CASE SERVICES:CASE SERVICES ______169,000 75,000TOTAL CASE SRVC/PUB ASST ______169,000 75,000 TOTAL MORRIS VILLAGE 8,032,084 5,720,634 (198.52) (169.52) ======G. TUCKER/DOWDY-GARDNER NURSING PERSONAL SERVICE CLASSIFIED POSITIONS 15,750,516 8,146,864 (632.00) (337.00) 88 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 UNCLASSIFIED POSITIONS 261,000 217,000 (3.00) (2.00)OTHER PERSONAL SERVICES ______1,029,319 244,700 TOTAL PERSONAL SERVICE 17,040,835 8,608,564 (635.00) (339.00) OTHER OPERATING EXPENSES 6,456,711 1,330,509 CASE SERVICES:CASE SERVICES ______72,500TOTAL CASE SRVC/PUB ASST ______72,500 TOTAL TUCKER/DOWDY-GARDNER NURSING 23,570,046 9,939,073 (635.00) (339.00) ======H. CAMPBELL VETERANS HOME PERSONAL SERVICE CLASSIFIED POSITIONS 89,500______(2.00) TOTAL PERSONAL SERVICE 89,500 (2.00) OTHER OPERATING EXPENSES 9,296,586 3,797,635 CASE SERVICES:CASE SERVICES ______35,000TOTAL CASE SRVC/PUB ASST ______35,000 TOTAL CAMPBELL VETERANS HOME 9,421,086 3,797,635 (2.00) ======I. ICF/MR (CRAFTS-FARROW)OTHER OPERATING EXPENSES ______573,253 573,253 TOTAL ICF/MR (CRAFTS-FARROW) 573,253 573,253 ======J. SUPPORT SERVICES 1. CONSOLIDATED SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 11,528,315 11,173,426 (442.00) (431.00) UNCLASSIFIED POSITIONS 348,061 348,061 (2.00) (2.00)OTHER PERSONAL SERVICES ______482,690 352,628 No. 289) OF SOUTH CAROLINA 89 General & Permanent Laws--2002 TOTAL PERSONAL SERVICE 12,359,066 11,874,115 (444.00) (433.00)OTHER OPERATING EXPENSES ______10,406,217 5,281,256 TOTAL CONSOLIDATED SUPPORT SERVICES 22,765,283 17,155,371 (444.00) (433.00) ======2. PUBLIC SAFETY DIVISION PERSONAL SERVICE CLASSIFIED POSITIONS 2,681,298 2,681,298 (108.00) (108.00)OTHER PERSONAL SERVICES ______68,061 68,061 TOTAL PERSONAL SERVICE 2,749,359 2,749,359 (108.00) (108.00)OTHER OPERATING EXPENSES ______298,773 50,254 TOTAL PUBLIC SAFETY DIVISION 3,048,132 2,799,613______(108.00) (108.00) TOTAL SUPPORT SERVICES 25,813,415 19,954,984 (552.00) (541.00) ======K. SEXUAL PREDATOR TREATMENT PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 956,105 956,105 (45.00) (45.00) UNCLASSIFIED POSITIONS 7,650 7,650OTHER PERSONAL SERVICES ______20,151 20,151 TOTAL PERSONAL SERVICE 983,906 983,906 (45.00) (45.00) OTHER OPERATING EXPENSES 140,340 128,440 CASE SERVICES: CASE SERVICES ______100,000 100,000TOTAL CASE SRVC/PUB ASST ______100,000 100,000 TOTAL SEXUAL PREDATOR TREATMENT PROGRAM 1,224,246 1,212,346 (45.00) (45.00) ======TOTAL PROGRAM AND SERVICES 288,486,851 141,517,531 (6,296.46) (3,806.37) ======III. EMPLOYEE BENEFITS 90 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002EMPLOYER CONTRIBUTIONS ______51,918,023 32,903,220 TOTAL FRINGE BENEFITS 51,918,023 32,903,220 ======TOTAL EMPLOYEE BENEFITS 51,918,023 32,903,220 ======DEPARTMENT OF MENTAL HEALTHTOTAL FUNDS AVAILABLE 344,935,818 178,412,977 TOTAL AUTH FTE POSITIONS (6,377.46) (3,886.37) ======SECTION 11 J16-DEPT OF DISABILITIES AND SPECIAL NEEDSTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION: PERSONAL SERVICE COMMISSIONER/S 138,396 138,396 (1.00) (1.00) CLASSIFIED POSITIONS 3,780,039 3,224,164 (129.00) (82.00) UNCLASSIFIED POSITIONS 260,656 260,656 (3.00) (3.00)OTHER PERSONAL SERVICES ______32,637 TOTAL PERSONAL SERVICE 4,211,728 3,623,216 (133.00) (86.00) OTHER OPERATING EXPENSES 2,245,121 ======TOTAL ADMINISTRATION 6,456,849 3,623,216 (133.00) (86.00) ======II. PROGRAM & SERVICES A. PREVENTION PERSONAL SERVICE CLASSIFIED POSITIONS 36,500 (1.00)OTHER PERSONAL SERVICES ______45,000 TOTAL PERSONAL SERVICE 81,500 (1.00) OTHER OPERATING EXPENSES 5,269,450 1,730,181 SPECIAL ITEMS: No. 289) OF SOUTH CAROLINA 91 General & Permanent Laws--2002GREENWOOD GENETIC CENTER ______126,000TOTAL SPECIAL ITEMS ______126,000 TOTAL PREVENTION PROGRAM 5,476,950 1,730,181 (1.00) ======B. MENTAL RETARDATION FAMILY SUPPORT PROGRAM 1. CHILDREN'S SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 96,337 46,337______(3.00) (1.00) TOTAL PERSONAL SERVICE 96,337 46,337 (3.00) (1.00) OTHER OPERATING EXPENSES 11,222,957 3,812,202 SPECIAL ITEMS:SPECIAL OLYMPICS ______24,175 24,175 TOTAL SPECIAL ITEMS 24,175 24,175CASE SERVICES:CASE SERVICES ______1,359,083 TOTAL CASE SRVC/PUB ASST 1,359,083 DISTRIBUTION TO SUBDIVISIONS: ALLOC OTHER STATE AGENCIES 25,000ALLOC-PRIVATE SECTOR ______125,000TOTAL DIST SUBDIVISIONS ______150,000 TOTAL CHILDREN'S SERVICES 12,852,552 3,882,714 (3.00) (1.00) ======2. IN-HOME FAMILY SUPPORTS PERSONAL SERVICE CLASSIFIED POSITIONS 38,000 (1.00)OTHER PERSONAL SERVICES ______6,200 TOTAL PERSONAL SERVICE 44,200 (1.00) OTHER OPERATING EXPENSES 34,217,340 7,878,677 CASE SERVICES:CASE SERVICES ______235,000TOTAL CASE SRVC/PUB ASST ______235,000 92 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 TOTAL IN-HOME FAMILY SUPPORTS 34,496,540 7,878,677 (1.00) ======3. ADULT DEVELOPMENTAL & SUPPORTED EMPLOYMENT PERSONAL SERVICE CLASSIFIED POSITIONS 122,615 68,415______(2.00) (1.00) TOTAL PERSONAL SERVICE 122,615 68,415 (2.00) (1.00) OTHER OPERATING EXPENSES 45,154,032 12,612,863 CASE SERVICES:CASE SERVICES ______163,843TOTAL CASE SRVC/PUB ASST ______163,843 TOTAL ADULT DEVELOPMENT AND SUPPORTED EMPLOYMENT 45,440,490 12,681,278 (2.00) (1.00) ======4. SERVICE COORDINATION PERSONAL SERVICE CLASSIFIED POSITIONS 244,743 172,243______(6.00) (4.00) TOTAL PERSONAL SERVICE 244,743 172,243 (6.00) (4.00) OTHER OPERATING EXPENSES 13,983,479 3,640,630 CASE SERVICES:CASE SERVICES ______686,000TOTAL CASE SRVC/PUB ASST ______686,000 TOTAL SERVICE COORDINATION 14,914,222 3,812,873 (6.00) (4.00) ======TOTAL MENTAL RETARDATION FAMILY SUPPORT PROGRAM 107,703,804 28,255,542 (12.00) (6.00) ======C. AUTISM FAMILY SUPPORT PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 343,875 326,470 (14.00) (13.00) OTHER PERSONAL SERVICES 5,000 5,000 No. 289) OF SOUTH CAROLINA 93 General & Permanent Laws--2002 ______TOTAL PERSONAL SERVICE 348,875 331,470 (14.00) (13.00) OTHER OPERATING EXPENSES 5,493,817 197,389 CASE SERVICES:CASE SERVICES ______394,092 132,920TOTAL CASE SRVC/PUB ASST ______394,092 132,920 TOTAL AUTISM FAMILY SUPPORT PROGRAM 6,236,784 661,779 (14.00) (13.00) ======D. HEAD & SPINAL CORD INJ FAMILY SUPPORT PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 255,003 56,516______(5.00) (1.00) TOTAL PERSONAL SERVICE 255,003 56,516 (5.00) (1.00) OTHER OPERATING EXPENSES 8,963,505 3,191,596 CASE SERVICES:CASE SERVICES ______351,111 181,111TOTAL CASE SRVC/PUB ASST ______351,111 181,111 TOTAL HEAD & SPINAL CORD INJURY FAMILY SUPPORT PROGRAM 9,569,619 3,429,223 (5.00) (1.00) ======E. MENTAL RETARDATION COMMUNITY RESIDENTIAL PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 3,307,493 2,514,769 (84.00) (47.00) UNCLASSIFIED POSITIONS 226,130 226,130 (3.00) (3.00)OTHER PERSONAL SERVICES ______65,000 65,000 TOTAL PERSONAL SERVICE 3,598,623 2,805,899 (87.00) (50.00) OTHER OPERATING EXPENSES 167,730,920 48,683,069 CASE SERVICES:CASE SERVICES ______5,890,698 878,198TOTAL CASE SRVC/PUB ASST ______5,890,698 878,198 94 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 TOTAL MENTAL RETARDATION COMMUNITY RESIDENTIAL PGM 177,220,241 52,367,166 (87.00) (50.00) ======F. AUTISM COMMUNITY RESIDENTIAL PERSONAL SERVICE CLASSIFIED POSITIONS 1,232,676 1,023,683 (46.00) (40.00)OTHER PERSONAL SERVICES ______333,290 199,906 TOTAL PERSONAL SERVICE 1,565,966 1,223,589 (46.00) (40.00) OTHER OPERATING EXPENSES 5,494,819 516,172 CASE SERVICES:CASE SERVICES ______46,039 9,920TOTAL CASE SRVC/PUB ASST ______46,039 9,920 TOTAL AUTISM COMMUNITY RESIDENTIAL PROGRAM 7,106,824 1,749,681 (46.00) (40.00) ======G. HEAD & SPINAL CORD INJURY COMMUNITY RESIDENTIALOTHER OPERATING EXPENSES ______1,293,181 376,727 TOTAL HEAD & SPINAL CORD INJURY COMMUNITY RESIDENTIAL 1,293,181 376,727 ======H. REGIONAL CENTER RESIDENTIAL PERSONAL SERVICE CLASSIFIED POSITIONS 58,461,418 36,436,197 (2,728.34) (1,758.05) UNCLASSIFIED POSITIONS 89,791 89,791 (1.00) (1.00)OTHER PERSONAL SERVICES ______3,370,211 762,720 TOTAL PERSONAL SERVICE 61,921,420 37,288,708 (2,729.34) (1,759.05) OTHER OPERATING EXPENSES 21,461,474 391,803 CASE SERVICES:CASE SERVICES ______767,470 387,427TOTAL CASE SRVC/PUB ASST ______767,470 387,427 TOTAL REGIONAL CENTER No. 289) OF SOUTH CAROLINA 95 General & Permanent Laws--2002 RESIDENTIAL PROGRAM 84,150,364 38,067,938 (2,729.34) (1,759.05) ======TOTAL PROGRAM AND SERVICES 398,757,767 126,638,237 (2,894.34) (1,869.05) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______24,017,778 15,920,609 TOTAL FRINGE BENEFITS 24,017,778 15,920,609 ======TOTAL EMPLOYEE BENEFITS 24,017,778 15,920,609 ======DEPT OF DISABILITIES AND SPECIAL NEEDSTOTAL FUNDS AVAILABLE 429,232,394 146,182,062 TOTAL AUTH FTE POSITIONS (3,027.34) (1,955.05) ======SECTION 12 J20-DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICESTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE DIRECTOR 101,185 101,185 (1.00) (1.00) CLASSIFIED POSITIONS 483,207 420,882 (12.01) (8.01)OTHER PERSONAL SERVICES ______89,454 TOTAL PERSONAL SERVICE 673,846 522,067 (13.01) (9.01) OTHER OPERATING EXPENSES 223,628 62,905 ======TOTAL ADMINISTRATION 897,474 584,972 (13.01) (9.01) ======II. FINANCE & OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 439,405 360,251 (11.00) (9.50) 96 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002OTHER PERSONAL SERVICES ______301,841 TOTAL PERSONAL SERVICE 741,246 360,251 (11.00) (9.50) OTHER OPERATING EXPENSES 365,889 55,626 DISTRIBUTION TO SUBDIVISION ALLOC OTHER STATE AGENCIES 1,286,439 ALCOHOL AND DRUG TREATMENT 23,200,004 ALCOHOL & DRUG MATCH FUNDS 528,186 ALCOHOL & DRUG PREVENTION 6,975,205 ALLOC-PRIVATE SECTOR 4,984 AID OTHER STATE AGENCIES 550,614 550,614 ALCOHOL & DRUG TREATMENT 1,003,285 1,003,285 AID TO ENT-ALCOHOL & DRUGMATCH FUNDS ______607,698 607,698 TOTAL DIST SUBDIVISIONS 34,156,415 2,161,597 SPECIAL ITEMS: STATE BLOCK GRANT 917,000 917,000LOCAL SALARY SUPPLEMENT ______4,269,416 4,269,416 TOTAL SPECIAL ITEMS 5,186,416 5,186,416 ======TOTAL FINANCE & OPERATIONS 40,449,966 7,763,890 (11.00) (9.50) ======III. MANAGEMENT INFO & RESEARCH PERSONAL SERVICE CLASSIFIED POSITIONS 532,340 379,270 (16.00) (10.55)OTHER PERSONAL SERVICES ______37,000 TOTAL PERSONAL SERVICE 569,340 379,270 (16.00) (10.55) OTHER OPERATING EXPENSES 643,431 166,797 ======TOTAL MANAGEMENT INFO & RESEARCH 1,212,771 546,067 (16.00) (10.55) ======IV. PROGRAMS & SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 638,337 197,528 (18.50) (8.25)OTHER PERSONAL SERVICES ______1,296,661 9,427 No. 289) OF SOUTH CAROLINA 97 General & Permanent Laws--2002 TOTAL PERSONAL SERVICE 1,934,998 206,955 (18.50) (8.25) OTHER OPERATING EXPENSES 1,404,889 123,195 ======TOTAL PROGRAMS & SERVICES 3,339,887 330,150 (18.50) (8.25) ======V. COMMUNICATIONS & EXTERNAL AFFAIRS PERSONAL SERVICE CLASSIFIED POSITIONS 350,550 233,542 (11.00) (8.00)OTHER PERSONAL SERVICES ______85,647 7,647 TOTAL PERSONAL SERVICE 436,197 241,189 (11.00) (8.00) OTHER OPERATING EXPENSES 300,406 81,397 ======TOTAL COMMUNICATIONS & EXTERNAL AFFAIRS 736,603 322,586 (11.00) (8.00) ======VII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______1,165,246 532,764 TOTAL FRINGE BENEFITS 1,165,246 532,764 ======TOTAL EMPLOYEE BENEFITS 1,165,246 532,764 ======DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICESTOTAL FUNDS AVAILABLE 47,801,947 10,080,429 TOTAL AUTH FTE POSITIONS (69.51) (45.31) ======SECTION 13 L04-DEPARTMENT OF SOCIAL SERVICESTOTAL FUNDS GENERAL FUNDSI. STATE OFFICE A. AGENCY ADMINISTRATION PERSONAL SERVICE 98 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 *COMMISSIONER/S 129,484 129,484 (1.00) (1.00) CLASSIFIED POSITIONS 10,636,475 3,212,881 (313.62) (100.43) UNCLASSIFIED POSITIONS 377,789 115,930 (4.00) (1.23)OTHER PERSONAL SERVICES ______81,955 24,587 TOTAL PERSONAL SERVICE 11,225,703 3,482,882 (318.62) (102.66)OTHER OPERATING EXPENSES ______9,878,970 655,353 TOTAL AGENCY ADMINISTRATION 21,104,673 4,138,235 (318.62) (102.66) ======B. INFORMATION RESOURCE MGMT. PERSONAL SERVICE CLASSIFIED POSITIONS 5,287,715 982,857 (127.00) (25.92) OTHER PERSONAL SERVICES ______80,449 12,525 TOTAL PERSONAL SERVICE 5,368,164 995,382 (127.00) (25.92)OTHER OPERATING EXPENSES ______27,328,138 373,317 TOTAL INFORMATION RESOURCE MANAGEMENT 32,696,302 1,368,699 (127.00) (25.92) ======C. COUNTY OFFICE ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 18,686,929 5,760,104 (746.94) (249.60) UNCLASSIFIED POSITIONS 105,326 33,704 (1.00) (.32)OTHER PERSONAL SERVICES ______222,251 74,410 TOTAL PERSONAL SERVICE 19,014,506 5,868,218 (747.94) (249.92) OTHER OPERATING EXPENSES 4,155,724 344,090CASE SVCS./PUB. ASSIST. ______58,800 17,600TOTAL CASE SRVC/PUB ASST ______58,800 17,600 TOTAL COUNTY OFFICE* See note at end of Act. No. 289) OF SOUTH CAROLINA 99 General & Permanent Laws--2002 ADMINISTRATION 23,229,030 6,229,908 (747.94) (249.92) ======D. COUNTY SUPPORT OF LOCAL DSS PERSONAL SERVICEOTHER PERSONAL SERVICES ______241,850 TOTAL PERSONAL SERVICE 241,850 OTHER OPERATING EXPENSES 665,822ALLOC CNTY-UNRESTRICTED ______6,834,695TOTAL DIST SUBDIVISIONS ______6,834,695 TOTAL COUNTY SUPPORT OF LOCAL DSS 7,742,367 ======E. PROGRAM MANAGEMENT 1. CHILDREN'S SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 3,398,663 820,031 (77.98) (21.14)OTHER PERSONAL SERVICES ______824,699 66,062 TOTAL PERSONAL SERVICE 4,223,362 886,093 (77.98) (21.14) OTHER OPERATING EXPENSES 13,638,444 219,682CASE SERVICE/PUBLIC ASSISTANCE ______497,288 4,832TOTAL CASE SRVC/PUB ASST ______497,288 4,832 TOTAL CHILDREN'S SERVICES 18,359,094 1,110,607 (77.98) (21.14) ======2. ADULT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 368,232 120,160______(11.00) (4.35) TOTAL PERSONAL SERVICE 368,232 120,160 (11.00) (4.35) OTHER OPERATING EXPENSES 131,564 4,714 DISTRIBUTION TO SUBDIVISIONSAID TO OTHER ENTITIES ______45,000 45,000TOTAL DIST SUBDIVISIONS ______45,000 45,000 TOTAL ADULT SERVICES 544,796 169,874 (11.00) (4.35) 100 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002======3. FAMILY INDEPENDENCE PERSONAL SERVICE CLASSIFIED POSITIONS 1,175,870 339,325 (31.00) (9.20)OTHER PERSONAL SERVICES ______56,826 7,507 TOTAL PERSONAL SERVICE 1,232,696 346,832 (31.00) (9.20)OTHER OPERATING EXPENSES ______36,589,310 27,673 TOTAL FAMILY INDEPENDENCE 37,822,006 374,505 (31.00) (9.20) ======4. ECONOMIC SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 3,384,482 549,002 (112.00) (19.64)OTHER PERSONAL SERVICES ______459,650 4,982 TOTAL PERSONAL SERVICE 3,844,132 553,984 (112.00) (19.64)OTHER OPERATING EXPENSES ______8,423,516 829,108 TOTAL ECONOMIC SERVICES 12,267,648 1,383,092______(112.00) (19.64) TOTAL PROGRAM MANAGEMENT 68,993,544 3,038,078 (231.98) (54.33) ======TOTAL STATE OFFICE 153,765,916 14,774,920 (1,425.54) (432.83) ======II. PROGRAMS AND SERVICES A. CHILD PROTECTIVE SERVICES 1. CASE MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 19,079,824 5,333,366 (619.31) (349.56)OTHER PERSONAL SERVICES ______596,942 161,382 TOTAL PERSONAL SERVICE 19,676,766 5,494,748 (619.31) (349.56) OTHER OPERATING EXPENSES 1,433,979 185,407CASE SVCS./PUB. ASSISTANCE ______41,633 967 TOTAL CASE SRVC/PUB ASST 41,633 967 No. 289) OF SOUTH CAROLINA 101 General & Permanent Laws--2002 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 89,899TOTAL SPECIAL ITEMS ______178,287 178,287 TOTAL CASE MANAGEMENT 21,330,665 5,859,409 (619.31) (349.56) ======2. LEGAL REPRESENTATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,769,700 672,486 (50.00) (19.00)OTHER PERSONAL SERVICES ______45,102 TOTAL PERSONAL SERVICE 1,814,802 672,486 (50.00) (19.00)OTHER OPERATING EXPENSES ______1,671,859 153,905 TOTAL LEGAL REPRESENTATION 3,486,661 826,391 (50.00) (19.00) ======3. CPS CASE SERVICESA. CPS TREATMENT SERVICES ______295,400 295,400TOTAL CASE SRVC/PUB ASST ______295,400 295,400 TOTAL CPS CASE SERVICES 295,400 295,400 ======TOTAL CHILD PROTECTIVE SERVICES 25,112,726 6,981,200 (669.31) (368.56) ======B. FOSTER CARE 1. CASE MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 9,246,593 2,200,408 (331.00) (185.69)OTHER PERSONAL SERVICES ______185,971 52,072 TOTAL PERSONAL SERVICE 9,432,564 2,252,480 (331.00) (185.69) OTHER OPERATING EXPENSES 735,074 130,933CASE SVCS. / PUB. ASSISTANCE ______1,691 878TOTAL CASE SRVC/PUB ASST ______1,691 878 102 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 TOTAL CASE MANAGEMENT 10,169,329 2,384,291 (331.00) (185.69) ======2. FOSTER CARE ASSISTANCE PYMT. CASE SRVC/PUB ASSTASSISTANCE PAYMENTS ______31,393,907 7,683,664TOTAL CASE SRVC/PUB ASST ______31,393,907 7,683,664 TOTAL FOSTER CARE ASSISTANCE PAYMENTS 31,393,907 7,683,664 ======3. EMOT. DISTURBED CHILDREN CASE SRVC/PUB ASSTASSISTANCE PAYMENTS ______20,047,646 14,677,204TOTAL CASE SRVC/PUB ASST ______20,047,646 14,677,204 TOTAL EMOTIONALLY DISTURBED CHILDREN 20,047,646 14,677,204 ======4. CONTINUUM OF CARE PERSONAL SERVICE CLASSIFIED POSITIONS 8,560,242 244,268 (302.50) (48.60) UNCLASSIFIED POSITIONS 68,878 68,878 (1.00) (1.00) OTHER PERSONAL SERVICES 965,145TEMPORARY GRANTS EMPLOYEE ______1,078,100 TOTAL PERSONAL SERVICE 10,672,365 313,146 (303.50) (49.60) OTHER OPERATING EXPENSES 7,374,396 4,772,871 CASE SRVC/PUB ASSTCASE SERVICES ______2,137,570 934,770 TOTAL CASE SRVC/PUB ASST 2,137,570 934,770 DISTRIBUTIONS TO SUBDIVISIONS CONTINUUM OF CARE 1,470,987 1,470,987AID OTHER STATE AGENCIES ______25,000 25,000TOTAL DIST SUBDIVISIONS ______1,495,987 1,495,987 TOTAL CONTINUUM OF CARE 21,680,318 7,516,774 (303.50) (49.60) ======TOTAL FOSTER CARE 83,291,200 32,261,933 (634.50) (235.29) No. 289) OF SOUTH CAROLINA 103 General & Permanent Laws--2002======C. ADOPTIONS 1. CASE MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 4,086,032 1,307,530 (142.00) (45.44)OTHER PERSONAL SERVICES ______37,773 12,087 TOTAL PERSONAL SERVICE 4,123,805 1,319,617 (142.00) (45.44) OTHER OPERATING EXPENSES 1,144,427 224,725CASE SCVS. / PUB. ASSISTANCE ______8,368 2,960TOTAL CASE SRVC/PUB ASST ______8,368 2,960 TOTAL CASE MANAGEMENT 5,276,600 1,547,302 (142.00) (45.44) ======2. ADOPTIONS ASSISTANCE PAYMENTS CASE SRVC/PUB ASSTASSISTANCE PAYMENTS ______16,663,288 9,087,323TOTAL CASE SRVC/PUB ASST ______16,663,288 9,087,323 TOTAL ADOPTIONS ASSISTANCEPAYMENTS ______16,663,288 9,087,323 TOTAL ADOPTIONS 21,939,888 10,634,625 (142.00) (45.44) ======D. ADULT PROTECTIVE SERVICES 1. CASE MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 3,345,826 908,569 (147.00) (82.47)OTHER PERSONAL SERVICES ______60,243 16,868 TOTAL PERSONAL SERVICE 3,406,069 925,437 (147.00) (82.47)OTHER OPERATING EXPENSES ______225,414 63,558 TOTAL CASE MANAGEMENT 3,631,483 988,995 (147.00) (82.47) ======2. ADULT PROT. SERVICES CASE SVC CASE SRVC/PUB ASSTASSISTANCE PAYMENTS ______498,209 140,963 TOTAL CASE SRVC/PUB ASST 498,209 140,963 104 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 ______TOTAL ADULT PROTECTIVESERVICES CASE SERVICES ______498,209 140,963 TOTAL ADULT PROTECTIVE SERVICES 4,129,692 1,129,958 (147.00) (82.47) ======E. EMPLOYMENT AND TRAINING SVCS 1. CASE MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 23,011,925 6,680,142 (754.94) (220.94)OTHER PERSONAL SERVICES ______1,194,714 41,478 TOTAL PERSONAL SERVICE 24,206,639 6,721,620 (754.94) (220.94) OTHER OPERATING EXPENSES 2,490,088 598,153 SPECIAL ITEMS:GREENVILLE URBAN LEAGUE ______18,389 18,389 TOTAL SPECIAL ITEMS 18,389 18,389 CASE SRVC/PUB ASSTCASE SERVICES ______133,500TOTAL CASE SRVC/PUB ASST ______133,500 TOTAL CASE MANAGEMENT 26,848,616 7,338,162 (754.94) (220.94) ======2. EMPL. AND TRAIN. CASE SVCS CASE SRVC/PUB ASSTCASE SERVICES ______12,495,920 2,626,438TOTAL CASE SRVC/PUB ASST ______12,495,920 2,626,438 TOTAL EMPLOYMENT AND TRAINING CASE SERVICES 12,495,920 2,626,438 ======3. AFDC ASSISTANCE PAYMENTS CASE SRVC/PUB ASSTAFDC ASSISTANCE PAYMENTS ______32,988,184 8,920,948TOTAL CASE SRVC/PUB ASST ______32,988,184 8,920,948TOTAL AFDC ASSISTANCE PAYMENTS ______32,988,184 8,920,948 TOTAL EMPLOYMENT AND TRAINING SERVICES 72,332,720 18,885,548 (754.94) (220.94) ======No. 289) OF SOUTH CAROLINA 105 General & Permanent Laws--2002 F. CHILD SUPPORT ENFORCEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 9,072,891 2,448,747 (308.75) (79.82)OTHER PERSONAL SERVICES ______1,826,915 TOTAL PERSONAL SERVICE 10,899,806 2,448,747 (308.75) (79.82) OTHER OPERATING EXPENSES 34,158,744 1,630,999PERMANENT IMPROVEMENTS ______29,572 8,576TOTAL PERM IMPROVEMENTS ______29,572 8,576 TOT CHILD SUPPORT ENFORCEMENT 45,088,122 4,088,322 (308.75) (79.82) ======G. FOOD STAMP ASSISTANCE PROG. 1. ELIGIBILITY PERSONAL SERVICE CLASSIFIED POSITIONS 10,731,297 3,416,280 (404.00) (105.80)OTHER PERSONAL SERVICES ______61,066 10,124 TOTAL PERSONAL SERVICE 10,792,363 3,426,404 (404.00) (105.80) OTHER OPERATING EXPENSES 734,883 61,226 SPECIAL ITEM:ELECTRONIC BENEFIT TRANSFER ______367,766 183,883TOTAL SPECIAL ITEMS ______367,766 183,883 TOTAL ELIGIBILITY 11,895,012 3,671,513 (404.00) (105.80) ======2. FOOD STAMP ASSISTANCE PAYMENT CASE SRVC/PUB ASSTF. S. ASSISTANCE PAYMENTS 263,821,084 ______TOTAL CASE SRVC/PUB ASST 263,821,084 ______TOTAL FOOD STAMP ASSISTANCEPAYMENTS 263,821,084 ______TOTAL FOOD STAMPS PROGRAM 275,716,096 3,671,513 (404.00) (105.80) ======H. MEDICAID ELIGIBILITY 106 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 PERSONAL SERVICE CLASSIFIED POSITIONS 17,268,042 251,581OTHER PERSONAL SERVICES ______2,171,018 1,664 TOTAL PERSONAL SERVICE 19,439,060 253,245 OTHER OPERATING EXPENSES 2,684,460 4,630CASE SCVS./PUB. ASSISTANCE ______135 TOTAL CASE SRVC/PUB ASST 135 SPECIAL ITEM:PALMETTO HEALTH ACCESS ______75,000 75,000TOTAL SPECIAL ITEMS ______75,000 75,000 TOTAL MEDICAID ELIGIBILITY 22,198,655 332,875 ======I. FAMILY PRESERVATION PERSONAL SERVICEOTHER PERSONAL SERVICES ______677,300 5,553 TOTAL PERSONAL SERVICE 677,300 5,553 OTHER OPERATING EXPENSES 4,056,796CASE SVCS./PUB. ASSISTANCE ______1,510,345 163,346TOTAL CASE SRVC/PUB ASST ______1,510,345 163,346 TOTAL FAMILY PRESERVATION 6,244,441 168,899 ======J. HOMEMAKER PERSONAL SERVICE CLASSIFIED POSITIONS 1,886,426 (113.50) OTHER PERSONAL SERVICES ______429,935 TOTAL PERSONAL SERVICE 2,316,361 (113.50)OTHER OPERATING EXPENSES ______353,256 TOTAL HOMEMAKER 2,669,617 (113.50) ======K. BATTERED SPOUSE CLASSIFIED POSITIONS 38,304 (1.00)OTHER PERSONAL SERVICES ______29,672 TOTAL PERSONAL SERVICE 67,976 (1.00) OTHER OPERATING EXPENSES 37,692 No. 289) OF SOUTH CAROLINA 107 General & Permanent Laws--2002 SPECIAL ITEM:DOMESTIC VIOLENCE SHELTERS ______640,000 640,000 TOTAL SPECIAL ITEMS 640,000 640,000 DISTRIBUTION TO SUBDIVISIONS: ALLOC OTHER ENTITIES 2,434,856AID TO OTHER ENTITIES ______1,008,333 1,008,333TOTAL DIST SUBDIVISIONS ______3,443,189 1,008,333 TOTAL BATTERED SPOUSE 4,188,857 1,648,333 (1.00) ======L. TEEN COMP. PREG. PREVENTION PERSONAL SERVICE CLASSIFIED POSITIONS 1,262,256 126,226 (65.00) (6.63)OTHER PERSONAL SERVICES ______364,211 4,657 TOTAL PERSONAL SERVICE 1,626,467 130,883 (65.00) (6.63) OTHER OPERATING EXPENSES 697,341 29,256 SPECIAL ITEM:HERITAGE PREGNANCY PREVENTION ______600,000 600,000TOTAL SPECIAL ITEMS ______600,000 600,000 TOTAL TEEN COMPANION PREGNANCY PREVENTION 2,923,808 760,139 (65.00) (6.63) ======M. FOOD SERVICE OTHER OPERATING EXPENSES 381,269 CASE SERVICES/PUBLICASSISTANCE ______34,119,183TOTAL CASE SRVC/PUB ASST ______34,119,183 TOTAL FOOD SERVICE 34,500,452 ======N. DAY CARE LICENSING PERSONAL SERVICE CLASSIFIED POSITIONS 430,300 38,727 (14.00) (1.26) PERSONAL SERVICEOTHER PERSONAL SERVICES ______1,225,643 23 TOTAL PERSONAL SERVICE 1,655,943 38,750 108 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 (14.00) (1.26)OTHER OPERATING EXPENSES ______666,035 16,767 TOTAL DAY CARE LICENSING 2,321,978 55,517 (14.00) (1.26) ======O. CHILD CARE DIRECT OPS PERSONAL SERVICE CLASSIFIED POSITIONS 237,879 (3.00)OTHER PERSONAL SERVICES ______273,624 TOTAL PERSONAL SERVICE 511,503 (3.00)OTHER OPERATING EXPENSES ______105,637 TOTAL CHILD CARE DIRECT OPERATIONS 617,140 (3.00) ======TOTAL PROGRAMS AND SERVICES 603,275,392 80,618,862 (3,257.00) (1,146.21) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS:EMPLOYER CONTRIBUTIONS ______48,474,280 11,910,412 TOTAL FRINGE BENEFITS 48,474,280 11,910,412 ======TOTAL EMPLOYEE BENEFITS 48,474,280 11,910,412 ======IV. NONRECURRING APPROPRIATIONCONTINUUM OF CARE ANNUALIZATION ______745,357 745,357 TOTAL NON-RECURRING APPRO. 745,357 745,357 ======DEPARTMENT OF SOCIAL SERVICES TOTAL RECURRING BASE 805,515,588 107,304,194TOTAL FUNDS AVAILABLE 806,260,945 108,049,551 TOTAL AUTH FTE POSITIONS (4,682.54) (1,579.04) ======SECTION 14 L24-COMMISSION FOR THE BLIND No. 289) OF SOUTH CAROLINA 109 General & Permanent Laws--2002TOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE COMMISSIONERS 85,260 85,260 (1.00) (1.00) CLASSIFIED POSITIONS 664,576 664,576 (23.47) (23.47)OTHER PERSONAL SERVICES ______7,536 7,536 TOTAL PERSONAL SERVICE 757,372 757,372 (24.47) (24.47) OTHER OPERATING EXPENSES 446,107 96,107 ======TOTAL ADMINISTRATION 1,203,479 853,479 (24.47) (24.47) ======II. REHABILITATION SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 3,100,328 565,565 (102.53) (20.94)OTHER PERSONAL SERVICES ______458,936 28,096 TOTAL PERSONAL SERVICE 3,559,264 593,661 (102.53) (20.94) OTHER OPERATING EXPENSES 1,123,196 187,254 CASE SERVICES:PUBLIC ASSISTANCE PAYMENTS ______1,901,685 136,685 TOTAL CASE SRVC/PUB ASST 1,901,685 136,685 ======TOTAL REHABILITATION SERVICES 6,584,145 917,600 (102.53) (20.94) ======III. PREVENTION OF BLINDNESS PERSONAL SERVICE CLASSIFIED POSITIONS 276,060 276,060 (15.37) (10.37)OTHER PERSONAL SERVICES ______143,463 TOTAL PERSONAL SERVICE 419,523 276,060 (15.37) (10.37) OTHER OPERATING EXPENSES 117,792 66,005 SPECIAL ITEMS: INDEPENDENT LIVING-ELDERLY 20,000 20,000 110 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 ______TOTAL SPECIAL ITEMS 20,000 20,000 CASE SERVICES:PUBLIC ASSISTANCE PAYMENTS ______557,838 471,838 TOTAL CASE SRVC/PUB ASST 557,838 471,838 ======TOTAL PREVENTION OF BLINDNESS 1,115,153 833,903 (15.37) (10.37) ======IV. COMMUNITY SERVICE PERSONAL SERVICE CLASSIFIED POSITIONS 278,510 251,470______(13.13) (12.13) TOTAL PERSONAL SERVICE 278,510 251,470 (13.13) (12.13) OTHER OPERATING EXPENSES 89,399 89,399 CASE SERVICES:PUBLIC ASSISTANCE PAYMENTS ______55,000 55,000 TOTAL CASE SRVC/PUB ASST 55,000 55,000 ======TOTAL COMMUNITY SERVICE 422,909 395,869 (13.13) (12.13) ======V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______1,225,983 481,727 TOTAL FRINGE BENEFITS 1,225,983 481,727 ======TOTAL EMPLOYEE BENEFITS 1,225,983 481,727 ======COMMISSION FOR THE BLINDTOTAL FUNDS AVAILABLE 10,551,669 3,482,578 TOTAL AUTH FTE POSITIONS (155.50) (67.91) ======SECTION 15 H79-DEPARTMENT OF ARCHIVES AND HISTORYTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION AND PLANNING No. 289) OF SOUTH CAROLINA 111 General & Permanent Laws--2002 PERSONAL SERVICE DIRECTOR 67,666 67,666 (1.00) (1.00) CLASSIFIED POSITIONS 341,584 341,584 (12.00) (12.00)OTHER PERSONAL SERVICES ______28,500 28,500 TOTAL PERSONAL SERVICE 437,750 437,750 (13.00) (13.00) OTHER OPERATING EXPENSES 1,058,038 1,048,038 ======TOTAL ADMIN & PLANNING 1,495,788 1,485,788 (13.00) (13.00) ======II. PUBLIC PROGRAMS PERSONAL SERVICE CLASSIFIED POSITIONS 432,746 346,837 (10.00) (5.50)OTHER PERSONAL SERVICES ______25,000 TOTAL PERSONAL SERVICE 457,746 346,837 (10.00) (5.50) OTHER OPERATING EXPENSES 89,000 ======TOTAL PUBLIC PROGRAMS 546,746 346,837 (10.00) (5.50) ======III. ARCHIVES & RECORDS MGMT PERSONAL SERVICE CLASSIFIED POSITIONS 1,266,045 1,266,045______(55.50) (55.50) TOTAL PERSONAL SERVICE 1,266,045 1,266,045 (55.50) (55.50) OTHER OPERATING EXPENSES 244,450 DISTRIBUTION TO SUBDIVISIONSALLOC-PRIVATE SECTOR ______3,000 TOTAL DIST SUBDIVISIONS 3,000 ======TOTAL ARCHIVES & RECORDS MANAGEMENT 1,513,495 1,266,045 (55.50) (55.50) ======IV. HISTORICAL SERVICES PERSONAL SERVICE 112 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 CLASSIFIED POSITIONS 843,978 311,060 (19.00) (12.00) OTHER PERSONAL SERVICES ______5,800 800 TOTAL PERSONAL SERVICE 849,778 311,860 (19.00) (12.00) OTHER OPERATING EXPENSES 5,000 DISTRIBUTION TO SUBDIVISIONS ALLOC MUN-RESTRICTED 100,000 ALLOC CNTY-RESTRICTED 50,000 ALLOC OTHER STATE AGENCIES 100,000ALLOC-PRIVATE SECTOR ______100,000 TOTAL DIST SUBDIVISIONS 350,000 SPECIAL ITEMS:STATE HISTORIC GRANT ______408,787 TOTAL SPECIAL ITEMS 408,787 ======TOTAL HISTORICAL SERVICES 1,613,565 311,860 (19.00) (12.00) ======V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______839,006 720,708 TOTAL FRINGE BENEFITS 839,006 720,708 ======TOTAL EMPLOYEE BENEFITS 839,006 720,708 ======DEPARTMENT OF ARCHIVES AND HISTORYTOTAL FUNDS AVAILABLE 6,008,600 4,131,238 TOTAL AUTH FTE POSITIONS (97.50) (86.00) ======SECTION 17 H87-STATE LIBRARYTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE DIRECTOR 79,403 79,403 (1.00) (1.00) No. 289) OF SOUTH CAROLINA 113 General & Permanent Laws--2002 CLASSIFIED POSITIONS 187,471 187,471 (6.00) (6.00) UNCLASSIFIED POSITIONS 76,726 76,726 (1.00) (1.00)OTHER PERSONAL SERVICES ______3,470 1,470 TOTAL PERSONAL SERVICE 347,070 345,070 (8.00) (8.00) OTHER OPERATING EXPENSES 1,000,500 942,500 ======TOTAL ADMINISTRATION 1,347,570 1,287,570 (8.00) (8.00) ======II. BLIND & HANDICAPPED PERSONAL SERVICE CLASSIFIED POSITIONS 281,041 177,904______(12.00) (8.00) TOTAL PERSONAL SERVICE 281,041 177,904 (12.00) (8.00) OTHER OPERATING EXPENSES 86,000 10,000 ======TOTAL BLIND & HANDICAPPED 367,041 187,904 (12.00) (8.00) ======III. LIBRARY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 834,065 614,238 (25.00) (19.00)OTHER PERSONAL SERVICES ______3,000 TOTAL PERSONAL SERVICE 837,065 614,238 (25.00) (19.00) OTHER OPERATING EXPENSES 868,494 61,629 DISTRIBUTION TO SUBDIVISIONS: ALLOC CNTY LIBRARIES 5,000ALLOC-PRIVATE SECTOR ______5,000 TOTAL DIST SUBDIVISIONS 10,000 ======TOTAL LIBRARY SERVICES 1,715,559 675,867 (25.00) (19.00) ======IV. LIBRARY DEVELOPMENT PERSONAL SERVICE CLASSIFIED POSITIONS 234,792 181,833 114 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002______(5.00) (4.00) TOTAL PERSONAL SERVICE 234,792 181,833 (5.00) (4.00) OTHER OPERATING EXPENSES 121,654 4,000 DISTRIBUTION TO SUBDIVISIONS ALLOC CNTY LIBRARIES 610,000 ALLOC-PRIVATE SECTOR 40,000AID CNTY-LIBRARIES ______5,564,860 5,564,860 TOTAL DIST SUBDIVISIONS 6,214,860 5,564,860 ======TOTAL LIBRARY DEVELOPMENT 6,571,306 5,750,693 (5.00) (4.00) ======V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______453,733 345,805 TOTAL FRINGE BENEFITS 453,733 345,805 ======TOTAL EMPLOYEE BENEFITS 453,733 345,805 ======STATE LIBRARYTOTAL FUNDS AVAILABLE 10,455,209 8,247,839 TOTAL AUTH FTE POSITIONS (50.00) (39.00) ======SECTION 18 H91-ARTS COMMISSIONTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE DIRECTOR 79,634 79,634 (1.00) (1.00) CLASSIFIED POSITIONS 365,220 353,034 (10.31) (9.60)OTHER PERSONAL SERVICES ______6,900 5,900 TOTAL PERSONAL SERVICE 451,754 438,568 (11.31) (10.60) OTHER OPERATING EXPENSES 525,350 525,350 No. 289) OF SOUTH CAROLINA 115 General & Permanent Laws--2002======TOTAL ADMINISTRATION 977,104 963,918 (11.31) (10.60) ======II. STATEWIDE ARTS SERVICE PERSONAL SERVICE CLASSIFIED POSITIONS 989,763 881,105 (27.25) (23.11)OTHER PERSONAL SERVICES ______47,888 17,888 TOTAL PERSONAL SERVICE 1,037,651 898,993 (27.25) (23.11) OTHER OPERATING EXPENSES 441,606 236,919 SPECIAL ITEMS: SPOLETO FESTIVAL 159,499 159,499 PENN COMMUNITY CENTER 146,220 146,220 ARTS EDUCATION OUTREACH 466,664 466,664GRANTMAKING ______82,762 82,762 TOTAL SPECIAL ITEMS 855,145 855,145 DISTRIBUTION TO SUBDIVISIONS ALLOC MUN-RESTRICTED 30,500 ALLOC CNTY-RESTRICTED 19,500 ALLOC SCHOOL DIST 68,216 ALLOC OTHER STATE AGENCIES 119,351 ALLOC PRIVATE SECTOR 1,219,588 AID MUN-RESTRICTED 40,873 40,873 AID CNTY-RESTRICTED 23,175 23,175 AID SCHOOL DISTRICTS 142,619 142,619 AID OTHER STATE AGENCIES 117,142 117,142 AID TO PRIVATE SECTOR ______548,922 548,922 TOTAL DIST SUBDIVISIONS 2,329,886 872,731 ======TOTAL STATEWIDE ARTS SERVICE 4,664,288 2,863,788 (27.25) (23.11) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______373,248 345,000 TOTAL FRINGE BENEFITS 373,248 345,000 ======TOTAL EMPLOYEE BENEFITS 373,248 345,000 ======ARTS COMMISSION 116 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002TOTAL FUNDS AVAILABLE 6,014,640 4,172,706 TOTAL AUTH FTE POSITIONS (38.56) (33.71) ======SECTION 19 H95-MUSEUM COMMISSIONTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION A. ADMINISTRATION PERSONAL SERVICE DIRECTOR 67,941 67,941 (1.00) (1.00) CLASSIFIED POSITIONS 270,636 245,458 (11.00) (9.00)OTHER PERSONAL SERVICES ______52,489 9,489 TOTAL PERSONAL SERVICE 391,066 322,888 (12.00) (10.00)OTHER OPERATING EXPENSES ______3,089,600 3,034,600 TOTAL ADMINISTRATION 3,480,666 3,357,488 (12.00) (10.00) ======B. BUILDING SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 117,923 117,923______(5.00) (5.00) TOTAL PERSONAL SERVICE 117,923 117,923 (5.00) (5.00)OTHER OPERATING EXPENSES ______48,104 26,600 TOTAL BUILDING SERVICES 166,027 144,523 (5.00) (5.00) ======C. VISITOR SERVICES PERSONAL SERVICEOTHER PERSONAL SERVICES ______34,000 26,500 TOTAL PERSONAL SERVICE 34,000 26,500OTHER OPERATING EXPENSES ______6,220 6,220 TOTAL VISITOR SERVICES 40,220 32,720 ======No. 289) OF SOUTH CAROLINA 117 General & Permanent Laws--2002 D. PUBLIC SAFETY PERSONAL SERVICE CLASSIFIED POSITIONS 131,633 131,633 (9.00) (9.00)OTHER PERSONAL SERVICES ______52,000 52,000 TOTAL PERSONAL SERVICE 183,633 183,633 (9.00) (9.00)OTHER OPERATING EXPENSES ______1,000 1,000 TOTAL PUBLIC SAFETY 184,633 184,633 (9.00) (9.00) ======F. STORE PERSONAL SERVICE CLASSIFIED POSITIONS 104,511 (3.00)OTHER PERSONAL SERVICES ______52,000 TOTAL PERSONAL SERVICE 156,511 (3.00) OTHER OPERATING EXPENSES ______488,000 TOTAL STORE 644,511 (3.00) ======TOTAL ADMINISTRATION 4,516,057 3,719,364 (29.00) (24.00) ======II. PROGRAMS A. PROGRAMS PERSONAL SERVICE CLASSIFIED POSITIONS 465,045 465,045 (20.00) (20.00)OTHER PERSONAL SERVICES ______53,084 3,000 TOTAL PERSONAL SERVICE 518,129 468,045 (20.00) (20.00)OTHER OPERATING EXPENSES ______84,191 16,275 TOTAL PROGRAMS 602,320 484,320 (20.00) (20.00) ======B. EXHIBITS PERSONAL SERVICE CLASSIFIED POSITIONS 414,742 356,046 (14.00) (12.00) 118 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002OTHER PERSONAL SERVICES ______5,032 TOTAL PERSONAL SERVICE 419,774 356,046 (14.00) (12.00)OTHER OPERATING EXPENSES ______45,600 TOTAL EXHIBITS 465,374 356,046 (14.00) (12.00) ======C. FIELD SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS (2.00) (2.00)OTHER PERSONAL SERVICES ______5,000 TOTAL PERSONAL SERVICE 5,000 (2.00) (2.00)OTHER OPERATING EXPENSES ______28,563 TOTAL FIELD SERVICES 33,563 (2.00) (2.00) ======D. PUBLIC INFO & MARKETING PERSONAL SERVICE CLASSIFIED POSITIONS 76,285 45,736______(2.00) (1.00) TOTAL PERSONAL SERVICE 76,285 45,736 (2.00) (1.00)OTHER OPERATING EXPENSES ______19,000 TOTAL PUBLIC INFO & MARKETING 95,285 45,736 (2.00) (1.00) ======TOTAL PROGRAMS 1,196,542 886,102 (38.00) (35.00) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______511,664 436,609 TOTAL FRINGE BENEFITS 511,664 436,609 ======TOTAL EMPLOYEE BENEFITS 511,664 436,609 ======MUSEUM COMMISSIONTOTAL FUNDS AVAILABLE 6,224,263 5,042,075 No. 289) OF SOUTH CAROLINA 119 General & Permanent Laws--2002 TOTAL AUTH FTE POSITIONS (67.00) (59.00) ======SECTION 20 L32-HOUSING FINANCE AND DEVELOPMENT AUTHORITYTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION A. EXECUTIVE DIVISION PERSONAL SERVICE EXECUTIVE DIRECTOR 74,952 (1.00) CLASSIFIED POSITIONS 473,548 (13.00)OTHER PERSONAL SERVICES ______37,000 TOTAL PERSONAL SERVICE 585,500 (14.00)OTHER OPERATING EXPENSES ______787,534 TOTAL EXECUTIVE DIVISION 1,373,034 (14.00) ======B. FINANCE DIVISION PERSONAL SERVICE CLASSIFIED POSITIONS 405,500______(9.00) TOTAL PERSONAL SERVICE 405,500 (9.00)OTHER OPERATING EXPENSES ______70,000 TOTAL FINANCE DIVISION 475,500 (9.00) ======C. COMPUTER SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 291,877______(6.00) TOTAL PERSONAL SERVICE 291,877 (6.00)OTHER OPERATING EXPENSES ______453,133 TOTAL COMPUTER SERVICES 745,010 120 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 (6.00) ======TOTAL ADMINISTRATION 2,593,544 (29.00) ======II. HOUSING PROGRAMS A. PROPERTY ADMIN & COMP PERSONAL SERVICE CLASSIFIED POSITIONS 335,000 (7.00) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD PROGRAM COORDINATOR I.______(1.00) TOTAL PERSONAL SERVICE 335,000 (8.00)OTHER OPERATING EXPENSES ______78,977 TOTAL PROPERTY ADMIN & COMPLIANCE 413,977 (8.00) ======B. RENTAL ASSISTANCE PERSONAL SERVICE CLASSIFIED POSITIONS 1,628,534 (43.00) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD PROGRAM COORDINATOR I.______(1.00) TOTAL PERSONAL SERVICE 1,628,534 (44.00) OTHER OPERATING EXPENSES 807,418 CASE SERVICES/PUBLIC ASSISTANCEPUBLIC ASSISTANCE PAYMENTS 119,377,548 ______TOTAL CASE SRVC/PUB ASST 119,377,548 ______TOTAL RENTAL ASSISTANCE 121,813,500 (44.00) ======C. HOUSING INITIATIVES PERSONAL SERVICE No. 289) OF SOUTH CAROLINA 121 General & Permanent Laws--2002 CLASSIFIED POSITIONS 336,751 (6.00) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD ADMINISTRATIVE ASSISTANT (1.00) PROGRAM COORDINATOR I.______(2.00) TOTAL PERSONAL SERVICE 336,751 (9.00) OTHER OPERATING EXPENSES 115,752 DISTRIBUTION TO SUBDIVISIONSALLOC OTHER ENTITIES ______8,000,000TOTAL DIST SUBDIVISIONS ______8,000,000 TOTAL HOUSING INITIATIVES 8,452,503 (9.00) ======D. TAX CREDIT PERSONAL SERVICE CLASSIFIED POSITIONS 334,481 (7.00) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD PROGRAM COORDINATOR I.______(2.00) TOTAL PERSONAL SERVICE 334,481 (9.00)OTHER OPERATING EXPENSES ______84,893 TOTAL TAX CREDIT 419,374 (9.00) ======TOTAL HOUSING PROGRAMS 131,099,354 (70.00) ======III. HOMEOWNERSHIP PROGRAMS A. MORTGAGE PURCHASING PERSONAL SERVICE CLASSIFIED POSITIONS 420,500______(10.00) TOTAL PERSONAL SERVICE 420,500 122 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 (10.00)OTHER OPERATING EXPENSES ______123,590 TOTAL MORTGAGE PURCHASING 544,090 (10.00) ======B. LOAN ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 447,632______(13.00) TOTAL PERSONAL SERVICE 447,632 (13.00)OTHER OPERATING EXPENSES ______221,312 TOTAL LOAN ADMINISTRATION 668,944 (13.00) ======TOTAL HOMEOWNERSHIP PROGRAMS 1,213,034 (23.00) ======IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______1,269,362 TOTAL FRINGE BENEFITS 1,269,362 ======TOTAL EMPLOYEE BENEFITS 1,269,362 ======HOUSING FINANCE AND DEVELOPMENT AUTHORITYTOTAL FUNDS AVAILABLE 136,175,294 TOTAL AUTH FTE POSITIONS (122.00) ======SECTION 21 P12-FORESTRY COMMISSIONTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE STATE FORESTER 86,929 86,929 (1.00) (1.00) No. 289) OF SOUTH CAROLINA 123 General & Permanent Laws--2002 CLASSIFIED POSITIONS 789,248 789,248 (21.00) (21.00) UNCLASSIFIED POSITIONS 83,159 83,159 (1.00) (1.00)OTHER PERSONAL SERVICES ______8,996 8,996 TOTAL PERSONAL SERVICE 968,332 968,332 (23.00) (23.00) OTHER OPERATING EXPENSES 188,264 188,264 ======TOTAL ADMINISTRATION 1,156,596 1,156,596 (23.00) (23.00) ======II. FOREST LANDOWNER ASSISTANCE PERSONAL SERVICE CLASSIFIED POSITIONS 10,051,226 8,986,507 (440.05) (405.31)OTHER PERSONAL SERVICES ______310,000 100,000 TOTAL PERSONAL SERVICE 10,361,226 9,086,507 (440.05) (405.31) OTHER OPERATING EXPENSES 6,514,198 2,954,198 SPECIAL ITEMS:FOREST RENEWAL PROGRAM ______1,200,000 200,000 TOTAL SPECIAL ITEMS 1,200,000 200,000 AID TO SUBDIVISIONS ALLOC TO MUNI-RESTRICTED 175,000 ALLOC CNTY-RESTRICTED 130,000 ALLOC SCHOOL DIST 50,000 ALLOC OTHER STATE AGENCIES 75,000 ALLOC OTHER ENTITIES 495,000ALLOC - PRIVATE SECTOR ______155,000 TOTAL DIST SUBDIVISIONS 1,080,000 ======TOTAL FOREST LANDOWNER ASSISTANCE 19,155,424 12,240,705 (440.05) (405.31) ======III. STATE FORESTS PERSONAL SERVICE CLASSIFIED POSITIONS 802,579 342,579 (30.00) (13.00)OTHER PERSONAL SERVICES ______75,235 5,235 124 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 TOTAL PERSONAL SERVICE 877,814 347,814 (30.00) (13.00) OTHER OPERATING EXPENSES 1,138,000 SPECIAL ITEMS:FIELD TRIAL AREA ______120,000 70,000 TOTAL SPECIAL ITEMS 120,000 70,000 AID TO SUBDIVISIONS:ALLOC CNTY-RESTRICTED ______480,000 TOTAL DIST SUBDIVISIONS 480,000 ======TOTAL STATE FORESTS 2,615,814 417,814 (30.00) (13.00) ======IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______4,327,410 3,807,120 TOTAL FRINGE BENEFITS 4,327,410 3,807,120 ======TOTAL EMPLOYEE BENEFITS 4,327,410 3,807,120 ======FORESTRY COMMISSIONTOTAL FUNDS AVAILABLE 27,255,244 17,622,235 TOTAL AUTH FTE POSITIONS (493.05) (441.31) ======SECTION 22 P16-DEPARTMENT OF AGRICULTURETOTAL FUNDS GENERAL FUNDSI. ADMINISTRATIVE SERVICES A. GENERAL ADMINISTRATION PERSONAL SERVICE COMMSNR. OF AGRICULTURE 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 983,684 983,684 (27.50) (27.50)OTHER PERSONAL SERVICES ______23,146 23,146 TOTAL PERSONAL SERVICE 1,098,837 1,098,837 (28.50) (28.50) No. 289) OF SOUTH CAROLINA 125 General & Permanent Laws--2002OTHER OPERATING EXPENSES ______1,564,607 342,500 TOTAL GENERAL ADMINISTRATION 2,663,444 1,441,337 (28.50) (28.50) ======B. MARKET BULLETINOTHER OPERATING EXPENSES ______225,000 TOTAL MARKET BULLETIN 225,000 ======TOTAL ADMINISTRATIVE SERVICES 2,888,444 1,441,337 (28.50) (28.50) ======II. LABORATORY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 793,429 793,429 (29.00) (29.00)OTHER PERSONAL SERVICE ______835 835 TOTAL PERSONAL SERVICE 794,264 794,264 (29.00) (29.00) OTHER OPERATING EXPENSES 458,046 452,546 ======TOTAL LABORATORY SERVICES 1,252,310 1,246,810 (29.00) (29.00) ======III. CONSUMER SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 916,784 916,784 (43.00) (43.00)OTHER PERSONAL SERVICE ______7,486 7,486 TOTAL PERSONAL SERVICE 924,270 924,270 (43.00) (43.00) OTHER OPERATING EXPENSES 226,024 177,224 ======TOTAL CONSUMER SERVICES 1,150,294 1,101,494 (43.00) (43.00) ======IV. MARKETING SERVICES A. MARKETING & PROMOTIONS PERSONAL SERVICE CLASSIFIED POSITIONS 514,006 514,006 (19.00) (19.00)OTHER PERSONAL SERVICES ______6,276 6,276 TOTAL PERSONAL SERVICE 520,282 520,282 126 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 (19.00) (19.00)OTHER OPERATING EXPENSES ______180,691 180,691 TOTAL MARKETING & PROMOTIONS 700,973 700,973 (19.00) (19.00) ======B. COMMODITY BOARDS PERSONAL SERVICE CLASSIFIED POSITIONS 28,060 (1.00) UNCLASSIFIED POSITIONS 82,946 (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 CLASSIFIED POSITIONS 645,471 256,318 (25.00) (9.50)OTHER PERSONAL SERVICES ______144,120 10,000 TOTAL PERSONAL SERVICE 789,591 266,318 (25.00) (9.50)OTHER OPERATING EXPENSES ______865,375 59,722 TOTAL MARKET SERVICES 1,654,966 326,040 (25.00) (9.50) ======D. INSPECTION SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 978,228 90,000 (29.75) (3.00)OTHER PERSONAL SERVICES ______250,000 TOTAL PERSONAL SERVICE 1,228,228 90,000 (29.75) (3.00)OTHER OPERATING EXPENSES ______510,700 TOTAL INSPECTION SERVICES 1,738,928 90,000 (29.75) (3.00) ======No. 289) OF SOUTH CAROLINA 127 General & Permanent Laws--2002 TOTAL MARKETING SERVICES 5,620,962 1,117,013 (76.75) (31.50) ======V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______1,659,604 1,160,497 TOTAL FRINGE BENEFITS 1,659,604 1,160,497 ======TOTAL EMPLOYEE BENEFITS 1,659,604 1,160,497 ======DEPARTMENT OF AGRICULTURETOTAL FUNDS AVAILABLE 12,571,614 6,067,151 TOTAL AUTH FTE POSITIONS (177.25) (132.00) ======SECTION 23 P20-CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)TOTAL FUNDS GENERAL FUNDSI. REGULATORY & PUBLIC SERVICE A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 1,422,539 1,023,792 (59.00) (39.00) UNCLASSIFIED POSITIONS 366,505 366,505 (5.42) (5.42)OTHER PERSONAL SERVICES ______14,000 TOTAL PERSONAL SERVICE 1,803,044 1,390,297 (64.42) (44.42) OTHER OPERATING EXPENSES 546,579 SPECIAL ITEMS:BOLL WEEVIL PROGRAM ______144,798 144,798TOTAL SPECIAL ITEMS ______144,798 144,798 TOTAL GENERAL 2,494,421 1,535,095 (64.42) (44.42) ======B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 94,346 128 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 (5.00)OTHER PERSONAL SERVICES ______257,935 TOTAL PERSONAL SERVICE 352,281 (5.00)OTHER OPERATING EXPENSES ______165,073 TOTAL RESTRICTED 517,354 (5.00) ======TOTAL REGULATORY & PUBLIC SER 3,011,775 1,535,095 (69.42) (44.42) ======II. LIVESTOCK-POULTRY HEALTH A. GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 1,732,164 1,732,164 (52.00) (52.00) UNCLASSIFIED POSITIONS 204,000 204,000______(3.83) (3.83) TOTAL PERSONAL SERVICE 1,936,164 1,936,164 (55.83) (55.83)OTHER OPERATING EXPENSES ______730,460 552,825 TOTAL GENERAL 2,666,624 2,488,989 (55.83) (55.83) ======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) ======TOTAL LIVESTOCK - POULTRY HLTH 3,711,272 2,488,989 (77.33) (55.83) ======III. AGRICULTURAL RESEARCH No. 289) OF SOUTH CAROLINA 129 General & Permanent Laws--2002 PERSONAL SERVICE CLASSIFIED POSITIONS 7,482,067 6,812,891 (252.43) (225.00) UNCLASSIFIED POSITIONS 7,185,562 6,577,483 (115.40) (99.87)OTHER PERSONAL SERVICES ______378,944 TOTAL PERSONAL SERVICE 15,046,573 13,390,374 (367.83) (324.87) OTHER OPERATING EXPENSES 5,087,571 2,319,335 ======TOTAL AGRICULTURAL RESEARCH 20,134,144 15,709,709 (367.83) (324.87) ======IV. COOPERATIVE EXTENSION SVC PERSONAL SERVICE CLASSIFIED POSITIONS 6,883,694 5,154,750 (278.75) (184.75) UNCLASSIFIED POSITIONS 13,843,648 12,570,401 (286.32) (237.14)OTHER PERSONAL SERVICES ______467,939 13,100 TOTAL PERSONAL SERVICE 21,195,281 17,738,251 (565.07) (421.89) OTHER OPERATING EXPENSES 6,297,519 ======TOTAL COOPERATIVE EXTENSION 27,492,800 17,738,251 (565.07) (421.89) ======V. STATE ENERGY PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 27,853 27,853 (1.50) (1.50) UNCLASSIFIED POSITIONS 28,278 28,278 (.55) (.55)OTHER PERSONAL SERVICES ______5,000 5,000 TOTAL PERSONAL SERVICE 61,131 61,131 (2.05) (2.05) OTHER OPERATING EXPENSES 24,192 24,192 ======TOTAL STATE ENERGY PROGRAM 85,323 85,323 (2.05) (2.05) ======VI. BIOENGINEERING ALLIANCE 130 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 PERSONAL SERVICE UNCLASSIFIED POSITIONS 44,675 44,675______(1.05) (1.05) TOTAL PERSONAL SERVICE 44,675 44,675 (1.05) (1.05) OTHER OPERATING EXPENSES 72,113 72,113 ======TOTAL BIOENGINEERING ALLIANCE 116,788 116,788 (1.05) (1.05) ======VII. AGROMEDICINE PERSONAL SERVICE CLASSIFIED POSITIONS 83,326 83,326UNCLASSIFIED POSITIONS ______90,174 90,174 TOTAL PERSONAL SERVICE 173,500 173,500 OTHER OPERATING EXPENSES 43,311 43,311 ======TOTAL AGROMEDICINE 216,811 216,811 ======VIII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______11,839,334 9,246,341 TOTAL FRINGE BENEFITS 11,839,334 9,246,341 ======TOTAL EMPLOYEE BENEFITS 11,839,334 9,246,341 ======CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)TOTAL FUNDS AVAILABLE 66,608,247 47,137,307 TOTAL AUTH FTE POSITIONS (1,082.75) (850.11) ======SECTION 23A P21-SCSU (PUBLIC SERVICE ACTIVITIES)TOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 162,897 162,897 (5.00) (4.00) No. 289) OF SOUTH CAROLINA 131 General & Permanent Laws--2002 UNCLASSIFIED POSITIONS 187,476 187,476 (5.00) (5.00)OTHER PERSONAL SERVICES ______110,329 110,329 TOTAL PERSONAL SERVICE 460,702 460,702 (10.00) (9.00) OTHER OPERATING EXPENSES 758,328 758,328 ======TOTAL ADMINISTRATION 1,219,030 1,219,030 (10.00) (9.00) ======II. RESEARCH & EXTENSION PERSONAL SERVICE CLASSIFIED POSITIONS 352,129 (28.00) UNCLASSIFIED POSITIONS 1,022,551 (17.00)OTHER PERSONAL SERVICES ______461,327 TOTAL PERSONAL SERVICE 1,836,007 (45.00) OTHER OPERATING EXPENSES 511,021 ======TOTAL RESEARCH & EXTENSION 2,347,028 (45.00) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______508,981 136,783 TOTAL FRINGE BENEFITS 508,981 136,783 ======TOTAL EMPLOYEE BENEFITS 508,981 136,783 ======SCSU (PUBLIC SERVICE ACTIVITIES)TOTAL FUNDS AVAILABLE 4,075,039 1,355,813 TOTAL AUTH FTE POSITIONS (55.00) (9.00) ======SECTION 24 P24-DEPARTMENT OF NATURAL RESOURCESTOTAL FUNDS GENERAL FUNDS 132 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002I. ADMIN. & SUPPORT PERSONAL SERVICE EXECUTIVE DIRECTOR 114,197 114,197 (1.00) (1.00) CLASSIFIED POSITIONS 2,923,490 2,091,078 (84.00) (64.00) UNCLASSIFIED POSITIONS 184,869 184,869 (3.00) (3.00)OTHER PERSONAL SERVICES ______158,136 94,076 TOTAL PERSONAL SERVICE 3,380,692 2,484,220 (88.00) (68.00) OTHER OPERATING EXPENSES 1,201,857 108,000 AID TO SUBDIVISIONS:ALLOC OTHER ENTITIES ______75,861 TOTAL DIST SUBDIVISIONS 75,861 ======TOTAL ADMINISTRATION & SUPPORT 4,658,410 2,592,220 (88.00) (68.00) ======II. PROGRAMS AND SERVICES A. CONSERVATION EDUC & COMMUNICATION 1. EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 745,356 689,735 (23.00) (22.00) UNCLASSIFIED POSITIONS 71,032 71,032 (1.00) (1.00)OTHER PERSONAL SERVICES ______5,000 5,000 TOTAL PERSONAL SERVICE 821,388 765,767 (24.00) (23.00)OTHER OPERATING EXPENSES ______137,043 77,295 TOTAL EDUCATION 958,431 843,062 (24.00) (23.00) ======2. MAGAZINE PERSONAL SERVICE CLASSIFIED POSITIONS 444,287 359,589 (12.00) (10.00)OTHER PERSONAL SERVICES ______771 771 No. 289) OF SOUTH CAROLINA 133 General & Permanent Laws--2002 TOTAL PERSONAL SERVICE 445,058 360,360 (12.00) (10.00)OTHER OPERATING EXPENSES ______1,045,573 95,573 TOTAL MAGAZINE 1,490,631 455,933______(12.00) (10.00) TOTAL CONSERVATION EDUCATION & COMMUNICATION 2,449,062 1,298,995 (36.00) (33.00) ======B. BOAT TITLING AND REGISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 583,776 (27.00)OTHER PERSONAL SERVICES ______60,000 TOTAL PERSONAL SERVICE 643,776 (27.00) OTHER OPERATING EXPENSES 562,200 DEBT SERVICE: PRINCIPAL 153,500INTEREST ______45,600TOTAL DEBT SERVICE ______199,100 TOTAL BOAT TITLING & REGISTRATION 1,405,076 (27.00) ======C. GAME MANAGEMENT 1. REGIONAL WILDLIFE PROJECTS PERSONAL SERVICE CLASSIFIED POSITIONS 2,612,413 10,086 (78.00) (.50) UNCLASSIFIED POSITIONS 79,855 (1.00)OTHER PERSONAL SERVICES ______181,908 TOTAL PERSONAL SERVICE 2,874,176 10,086 (79.00) (.50) OTHER OPERATING EXPENSES 2,691,641 AID TO SUBDIVISIONSALLOC OTHER ENTITIES ______90,000 TOTAL DIST SUBDIVISIONS 90,000 134 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 ______TOTAL REGIONAL WILDLIFE PROJECTS 5,655,817 10,086 (79.00) (.50) ======2. STATEWIDE WILDLIFE PROJECTS PERSONAL SERVICE CLASSIFIED POSITIONS 849,270 29,477 (37.00) (2.50)OTHER PERSONAL SERVICES ______36,462 TOTAL PERSONAL SERVICE 885,732 29,477 (37.00) (2.50)OTHER OPERATING EXPENSES ______1,070,358 TOTAL STATEWIDE WILDLIFE PROJECTS 1,956,090 29,477______(37.00) (2.50) TOTAL GAME MANAGEMENT 7,611,907 39,563 (116.00) (3.00) ======D. FRESHWATER FISHERIES 1. DISTRICT OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 1,252,465 36,325 (34.00) (2.00)OTHER PERSONAL SERVICES ______173,392 TOTAL PERSONAL SERVICE 1,425,857 36,325 (34.00) (2.00)OTHER OPERATING EXPENSES ______931,398 TOTAL DISTRICT OPERATIONS 2,357,255 36,325 (34.00) (2.00) ======2. HATCHERY OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 1,021,574 174,383 (33.00) (7.00)OTHER PERSONAL SERVICES ______32,345 TOTAL PERSONAL SERVICE 1,053,919 174,383 (33.00) (7.00)OTHER OPERATING EXPENSES ______442,188 TOTAL HATCHERY OPERATIONS 1,496,107 174,383 No. 289) OF SOUTH CAROLINA 135 General & Permanent Laws--2002 (33.00) (7.00) ======3. REDIVERSION PERSONAL SERVICE CLASSIFIED POSITIONS 94,680 25,743 (3.00) (1.00)OTHER PERSONAL SERVICES ______40,515 TOTAL PERSONAL SERVICE 135,195 25,743 (3.00) (1.00)OTHER OPERATING EXPENSES ______69,478 TOTAL REDIVERSION 204,673 25,743______(3.00) (1.00) TOTAL FRESHWATER FISHERIES 4,058,035 236,451 (70.00) (10.00) ======E. LAW ENFORCEMENT 1. LAW ENFORCEMENT OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 10,308,416 6,216,086 (281.41) (173.00) UNCLASSIFIED POSITIONS 87,682 87,682 (1.00) (1.00)OTHER PERSONAL SERVICES ______259,181 15,000 TOTAL PERSONAL SERVICE 10,655,279 6,318,768 (282.41) (174.00)OTHER OPERATING EXPENSES ______3,125,849 420,252 TOTAL LAW ENFORCEMENT OPERATIONS 13,781,128 6,739,020 (282.41) (174.00) ======2. COUNTY FUNDS PERSONAL SERVICEOTHER 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 50,000ALLOC OTHER ENTITIES ______150,000 TOTAL DIST SUBDIVISIONS 250,000 136 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 ______TOTAL COUNTY FUNDS 1,003,687 ======3. HUNTER SAFETY PERSONAL SERVICE CLASSIFIED POSITIONS 344,626 (9.00)OTHER PERSONAL SERVICES ______22,522 TOTAL PERSONAL SERVICE 367,148 (9.00)OTHER OPERATING EXPENSES ______410,593 TOTAL HUNTER SAFETY 777,741______(9.00) TOTAL LAW ENFORCEMENT 15,562,556 6,739,020 (291.41) (174.00) ======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 1,027,065 AID TO SUBDIVISIONS: ALLOC. MUNI.-RESTR. 50,000 ALLOC CNTY-RESTRICTED 500,000ALLOC OTHER ENTITIES ______250,900TOTAL DIST SUBDIVISIONS ______800,900 TOTAL BOATING SAFETY 2,695,979 (20.00) ======G. MARINE RESOURCES 1. MAR. RES. ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,271,344 916,202 (51.00) (39.00) UNCLASSIFIED POSITIONS 162,482 96,359 (3.00) (2.00)OTHER PERSONAL SERVICES ______165,624 No. 289) OF SOUTH CAROLINA 137 General & Permanent Laws--2002 TOTAL PERSONAL SERVICE 1,599,450 1,012,561 (54.00) (41.00) OTHER OPERATING EXPENSES 1,051,516 415,835 SPECIAL ITEMS:SO. ATL. MAR. FISH. COMM. ______19,311TOTAL SPECIAL ITEMS ______19,311 TOTAL MAR. RES. ADMINISTRATION 2,670,277 1,428,396 (54.00) (41.00) ======2. FISHERIES & MARINE RESOURCES CONSERVATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,555,123 1,163,869 (42.00) (27.95)OTHER PERSONAL SERVICES ______290,269 TOTAL PERSONAL SERVICE 1,845,392 1,163,869 (42.00) (27.95)OTHER OPERATING EXPENSES ______861,915 148,000 TOTAL FISHERIES AND MARINE RESOURCES 2,707,307 1,311,869 (42.00) (27.95) ======3. MARINE RESEARCH PERSONAL SERVICE CLASSIFIED POSITIONS 1,058,626 651,747 (30.49) (20.83) UNCLASSIFIED POSITIONS 822,850 680,389 (13.50) (11.75)OTHER PERSONAL SERVICES ______1,347,007 TOTAL PERSONAL SERVICE 3,228,483 1,332,136 (43.99) (32.58)OTHER OPERATING EXPENSES ______1,449,302 157,279 TOTAL MARINE RESEARCH 4,677,785 1,489,415______(43.99) (32.58) TOTAL MARINE RESOURCES 10,055,369 4,229,680 (139.99) (101.53) ======H. WILDLIFE DIVERSITY PROTECTION 1. ENDANGERED SPECIES 138 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 PERSONAL SERVICE CLASSIFIED POSITIONS 420,715 294,462 (10.00) (5.72)OTHER PERSONAL SERVICES ______116,019 TOTAL PERSONAL SERVICE 536,734 294,462 (10.00) (5.72)OTHER OPERATING EXPENSES ______478,534 TOTAL ENDANGERED SPECIES 1,015,268 294,462 (10.00) (5.72) ======2. HERITAGE TRUST PERSONAL SERVICE CLASSIFIED POSITIONS 586,316 224,149 (16.00) (5.47)OTHER PERSONAL SERVICES ______30,746 TOTAL PERSONAL SERVICE 617,062 224,149 (16.00) (5.47)OTHER OPERATING EXPENSES ______47,244 TOTAL HERITAGE TRUST 664,306 224,149______(16.00) (5.47) TOTAL WILDLIFE DIVERSITY PROTECTION 1,679,574 518,611 (26.00) (11.19) ======I. LAND, WATER & CONSERVATION 1. EARTH SCIENCE PERSONAL SERVICE CLASSIFIED POSITIONS 2,323,943 2,254,508 (51.00) (49.00) UNCLASSIFIED POSITIONS 96,164 96,164 (1.00) (1.00)OTHER PERSONAL SERVICES ______419,989 25,206 TOTAL PERSONAL SERVICE 2,840,096 2,375,878 (52.00) (50.00)OTHER OPERATING EXPENSES ______1,491,505 716,878 TOTAL EARTH SCIENCE 4,331,601 3,092,756 (52.00) (50.00) ======2. CONSERVATION PERSONAL SERVICE No. 289) OF SOUTH CAROLINA 139 General & Permanent Laws--2002 CLASSIFIED POSITIONS 1,333,882 1,284,123 (41.80) (38.80)OTHER PERSONAL SERVICES ______145,901 8,072 TOTAL PERSONAL SERVICE 1,479,783 1,292,195 (41.80) (38.80) OTHER OPERATING EXPENSES 1,151,815 183,981 AID TO SUBDIVISIONS: AID TO CONSERVATIONDISTRICTS ______414,000 414,000TOTAL DIST SUBDIVISIONS ______414,000 414,000 TOTAL CONSERVATION 3,045,598 1,890,176______(41.80) (38.80) TOTAL LAND, WATER & CONSERVATION 7,377,199 4,982,932 (93.80) (88.80) ======TOTAL PROGRAMS AND SERVICES 52,894,757 18,045,252 (820.20) (421.52) ======III. EMPLOYEE BENEFITS B. BASE PAY INCREASE PERSONAL SERVICEEMPLOYEE PAY PLAN ______225,000TOTAL PERSONAL SERVICE ______225,000 TOTAL BASE PAY INCREASE 225,000 ======C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______10,275,243 5,581,401TOTAL FRINGE BENEFITS ______10,275,243 5,581,401 TOTAL STATE EMPLOYER CONTRIBUTIONS 10,275,243 5,581,401 ======TOTAL EMPLOYEE BENEFITS 10,500,243 5,581,401 ======DEPT OF NATURAL RESOURCESTOTAL FUNDS AVAILABLE 68,053,410 26,218,873 TOTAL AUTH FTE POSITIONS (908.20) (489.52) ======140 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 SECTION 25 P26-SEA GRANT CONSORTIUMTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE DIRECTOR 68,113 68,113 (1.00) (1.00) CLASSIFIED POSITIONS 434,417 259,417 (13.00) (7.43)OTHER PERSONAL SERVICES ______115,000 TOTAL PERSONAL SERVICE 617,530 327,530 (14.00) (8.43) OTHER OPERATING EXPENSES 535,875 105,745 AID TO SUBDIVISIONS: ALLOC OTHER STATE AGENCIES 4,826,124 ALLOC OTHER ENTITIES 1,515,000AID OTHER STATE AGENCIES ______1,956 1,956 TOTAL DIST SUBDIVISIONS 6,343,080 1,956 ======TOTAL ADMINISTRATION 7,496,485 435,231 (14.00) (8.43) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______150,153 89,407 TOTAL FRINGE BENEFITS 150,153 89,407 ======TOTAL EMPLOYEE BENEFITS 150,153 89,407 ======SEA GRANT CONSORTIUMTOTAL FUNDS AVAILABLE 7,646,638 524,638 TOTAL AUTH FTE POSITIONS (14.00) (8.43) ======SECTION 26 P28-DEPT OF PARKS, RECREATION & TOURISMTOTAL FUNDS GENERAL FUNDS No. 289) OF SOUTH CAROLINA 141 General & Permanent Laws--2002I. ADMINISTRATION A. EXECUTIVE OFFICES PERSONAL SERVICE DIRECTOR 103,000 103,000 (1.00) (1.00) CLASSIFIED POSITIONS 506,727 506,727 (11.00) (11.00) UNCLASSIFIED POSITIONS 95,597 95,597 (1.00) (1.00)OTHER PERSONAL SERVICES ______172,200 172,200 TOTAL PERSONAL SERVICE 877,524 877,524 (13.00) (13.00)OTHER OPERATING EXPENSES ______291,656 291,656 TOTAL EXECUTIVE OFFICES 1,169,180 1,169,180 (13.00) (13.00) ======B. ADMINISTRATIVE SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 1,633,893 1,633,893 (40.00) (40.00)OTHER PERSONAL SERVICES ______161,510 161,510 TOTAL PERSONAL SERVICE 1,795,403 1,795,403 (40.00) (40.00)OTHER OPERATING EXPENSES ______1,896,368 1,891,368 TOTAL ADMINISTRATIVE SERVICES 3,691,771 3,686,771 (40.00) (40.00) ======TOTAL ADMINISTRATION 4,860,951 4,855,951 (53.00) (53.00) ======II. PROGRAMS AND SERVICES A. TOURISM: MARKETING PERSONAL SERVICE CLASSIFIED POSITIONS 667,686 667,686 (17.00) (17.00)OTHER PERSONAL SERVICES ______21,525 21,525 TOTAL PERSONAL SERVICE 689,211 689,211 (17.00) (17.00) OTHER OPERATING EXPENSES 6,774,455 5,774,455 SPECIAL ITEMS: 142 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 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 DISTRIBUTIONS TO SUBDIVISIONS ALLOC MUN-RESTRICTED 100,000 100,000 ALLOC CNTY-RESTRICTED 100,000 100,000ALLOC OTHER ENTITIES ______2,200,000 2,200,000TOTAL DIST SUBDIVISIONS ______2,400,000 2,400,000 TOTAL TOURISM: MARKETING 11,765,218 10,765,218 (17.00) (17.00) ======B. STATE PARK SERVICE PERSONAL SERVICE CLASSIFIED POSITIONS 8,846,846 7,912,669 (393.42) (366.42)OTHER PERSONAL SERVICES ______2,500,000 TOTAL PERSONAL SERVICE 11,346,846 7,912,669 (393.42) (366.42) OTHER OPERATING EXPENSES 13,129,753 522,500 DISTRIBUTIONS TO SUBDIVISIONSALLOCATION COUNTIES ______20,000TOTAL DIST SUBDIVISIONS ______20,000 TOTAL STATE PARK SERVICE 24,496,599 8,435,169 (393.42) (366.42) ======C. TOURISM: SALES PERSONAL SERVICE CLASSIFIED POSITIONS 1,547,317 1,547,317 (55.00) (55.00)OTHER PERSONAL SERVICES ______196,825 196,825 TOTAL PERSONAL SERVICE 1,744,142 1,744,142 (55.00) (55.00)OTHER OPERATING EXPENSES ______797,687 797,687 TOTAL TOURISM: SALES 2,541,829 2,541,829 (55.00) (55.00) ======D. TOURISM: INTERNATIONAL MARKETING No. 289) OF SOUTH CAROLINA 143 General & Permanent Laws--2002 PERSONAL SERVICE CLASSIFIED POSITIONS 90,000 90,000______(1.00) (1.00) TOTAL PERSONAL SERVICE 90,000 90,000 (1.00) (1.00)OTHER OPERATING EXPENSES ______22,500 22,500 TOTAL TOURISM: INTL MRKTG 112,500 112,500 (1.00) (1.00) ======G. DEV.: HERITAGE TOURISM PERSONAL SERVICE CLASSIFIED POSITIONS 295,555 295,555 (6.00) (6.00)OTHER PERSONAL SERVICES ______219,000 TOTAL PERSONAL SERVICE 514,555 295,555 (6.00) (6.00) OTHER OPERATING EXPENSES 457,557 438,932 DISTRIBUTIONS TO SUBDIVISIONS ALLOC OTHER STATE AGENCIES 100,000ALLOC OTHER ENTITIES ______50,000TOTAL DIST SUBDIVISIONS ______150,000 TOTAL DEV: HERITAGE 1,122,112 734,487 (6.00) (6.00) ======H. DEV.: BUSINESS AND SPORTS PERSONAL SERVICE CLASSIFIED POSITIONS 286,988 286,988 (5.00) (5.00)OTHER PERSONAL SERVICES ______35,000 35,000 TOTAL PERSONAL SERVICE 321,988 321,988 (5.00) (5.00)OTHER OPERATING EXPENSES ______206,718 206,718 TOTAL DEV: BUSINESS AND SPORTS 528,706 528,706 (5.00) (5.00) ======L. PARKS & RECREATION: REC, PLANNING & ENG PERSONAL SERVICE CLASSIFIED POSITIONS 778,158 778,158 (16.00) (16.00) 144 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002OTHER PERSONAL SERVICES ______59,000 59,000 TOTAL PERSONAL SERVICE 837,158 837,158 (16.00) (16.00) OTHER OPERATING EXPENSES 632,029 499,529 SPECIAL ITEMS: RECREATION LAND TRUST FUND 358,875 358,875PALMETTO 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 100,000ALLOC OTHER ENTITIES ______883,200TOTAL DIST SUBDIVISIONS ______3,550,700 TOTAL PARKS & RECREATION: REC, PLANNING & EN 5,478,762 1,795,562 (16.00) (16.00) ======TOTAL PROGRAMS AND SERVICES 46,045,726 24,913,471 (493.42) (466.42) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______5,420,956 4,464,386 TOTAL FRINGE BENEFITS 5,420,956 4,464,386 ======TOTAL EMPLOYEE BENEFITS 5,420,956 4,464,386 ======DEPT OF PARKS, RECREATION & TOURISMTOTAL FUNDS AVAILABLE 56,327,633 34,233,808 TOTAL AUTH FTE POSITIONS (546.42) (519.42) ======SECTION 27 P32-DEPARTMENT OF COMMERCETOTAL FUNDS GENERAL FUNDS No. 289) OF SOUTH CAROLINA 145 General & Permanent Laws--2002 I. ADMINISTRATION & SUPPORT A. OFFICE OF THE SECRETARY PERSONAL SERVICE DIRECTOR 1 1 (1.00) (1.00) CLASSIFIED POSITIONS 182,330 182,330 (4.00) (4.00) UNCLASSIFIED POSITIONS 131,459 131,459 (1.00) (1.00)OTHER PERSONAL SERVICES ______500 500 TOTAL PERSONAL SERVICE 314,290 314,290 (6.00) (6.00)OTHER OPERATING EXPENSES ______48,000 48,000 TOTAL OFFICE OF THE SECRETARY 362,290 362,290 (6.00) (6.00) ======B. FINANCIAL SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 803,644 803,644 (19.00) (19.00)OTHER PERSONAL SERVICES ______20,430 20,430 TOTAL PERSONAL SERVICE 824,074 824,074 (19.00) (19.00)OTHER OPERATING EXPENSES ______1,283,795 1,273,795 TOTAL FINANCIAL SERVICES 2,107,869 2,097,869 (19.00) (19.00) ======D. INFORMATION TECHNOLOGY PERSONAL SERVICE CLASSIFIED POSITIONS 349,468 349,468 (9.00) (9.00) UNCLASSIFIED POSITIONS (1.00) (1.00)OTHER PERSONAL SERVICES ______4,854 4,854 TOTAL PERSONAL SERVICE 354,322 354,322 (10.00) (10.00)OTHER OPERATING EXPENSES ______245,000 245,000 TOTAL INFORMATION TECHNOLOGY 599,322 599,322 (10.00) (10.00) ======146 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 TOTAL ADMINISTRATION & SUPPORT 3,069,481 3,059,481 (35.00) (35.00) ======II. PROGRAMS AND SERVICES A. EXPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 403,766 403,766 (11.00) (11.00) UNCLASSIFIED POSITIONS 75,680 75,680 (1.00) (1.00)OTHER PERSONAL SERVICES ______45,000 TOTAL PERSONAL SERVICE 524,446 479,446 (12.00) (12.00)OTHER OPERATING EXPENSES ______532,986 482,077 TOTAL EXPORT SERVICES 1,057,432 961,523 (12.00) (12.00) ======C. BUSINESS RECRUITMENT PERSONAL SERVICE CLASSIFIED POSITIONS 1,168,143 1,168,143 (22.00) (22.00) UNCLASSIFIED POSITIONS 104,000 104,000 (1.00) (1.00)OTHER PERSONAL SERVICES ______100 100 TOTAL PERSONAL SERVICE 1,272,243 1,272,243 (23.00) (23.00)OTHER OPERATING EXPENSES ______1,077,223 1,077,223 TOTAL BUSINESS RECRUITMENT 2,349,466 2,349,466 (23.00) (23.00) ======F. RESEARCH ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 602,280 552,280 (21.25) (20.25) UNCLASSIFIED POSITIONS 98,815 98,815 (1.00) (1.00)OTHER PERSONAL SERVICES ______17,980 17,980 TOTAL PERSONAL SERVICE 719,075 669,075 (22.25) (21.25) No. 289) OF SOUTH CAROLINA 147 General & Permanent Laws--2002* OTHER OPERATING EXPENSES ______359,685 129,685 TOTAL RESEARCH ADMINISTRATION 1,078,760 798,760 (22.25) (21.25) ======G. LEGAL SERVICES & COMMUNICATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 280,068 280,068 (10.00) (10.00) UNCLASSIFIED POSITIONS 81,836 81,836 (1.00) (1.00)OTHER PERSONAL SERVICES ______2,269 2,269 TOTAL PERSONAL SERVICE 364,173 364,173 (11.00) (11.00) OTHER OPERATING EXPENSES 1,127,184 1,127,184 SPECIAL ITEM:SPOLETO ______246,000 246,000TOTAL SPECIAL ITEMS ______246,000 246,000 TOTAL LEGAL SERVICES AND COMMUNICATIONS 1,737,357 1,737,357 (11.00) (11.00) ======H. RURAL & COMMUNITY DEVELOPMENT PERSONAL SERVICE CLASSIFIED POSITIONS 187,740 187,740 (8.00) (8.00) UNCLASSIFIED POSITIONS 89,716 89,716 (1.00) (1.00)OTHER PERSONAL SERVICES ______100 100 TOTAL PERSONAL SERVICE 277,556 277,556 (9.00) (9.00)OTHER OPERATING EXPENSES ______8,181 8,181 TOTAL RURAL & COMMUNITY DEVELOPMENT 285,737 285,737 (9.00) (9.00) ======I. ECONOMIC DEV. SET-ASIDE PERSONAL SERVICE* See note at end of Act. 148 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 CLASSIFIED POSITIONS 164,864 (4.50) UNCLASSIFIED POSITIONS 98,815 (1.00)OTHER PERSONAL SERVICES ______10,000 TOTAL PERSONAL SERVICE 273,679 (5.50) OTHER OPERATING EXPENSES 106,321 DISTRIBUTIONS TO SUBDIVISIONS ALLOCATIONS TO MUNICIPALITES 3,000,000 ALLOC OTHER ENTITIES 2,000,000ALLOC CNTY-RESTRICTED ______13,000,000TOTAL DIST SUBDIVISIONS ______18,000,000 TOTAL ECONOMIC DEV. SET-ASIDE 18,380,000 (5.50) ======J. ENTERPRISE ZONE PERSONAL SERVICE CLASSIFIED POSITIONS 244,391 (3.00)OTHER PERSONAL SERVICES ______6,000 TOTAL PERSONAL SERVICE 250,391 (3.00)OTHER OPERATING EXPENSES ______149,609 TOTAL ENTERPRISE ZONE 400,000 (3.00) ======K. ADMISSION TAX PERSONAL SERVICE CLASSIFIED POSITIONS 82,200______(2.00) TOTAL PERSONAL SERVICE 82,200 (2.00) OTHER OPERATING EXPENSES 30,000 DISTRIBUTIONS TO SUBDIVISIONS ALLOCATIONS TO MUNICIPALITIES 500,000ALLOC CNTY-RESTRICTED ______500,000TOTAL DIST SUBDIVISIONS ______1,000,000 TOTAL ADMISSION TAX 1,112,200 No. 289) OF SOUTH CAROLINA 149 General & Permanent Laws--2002 (2.00) ======L. STATE RURAL INFRASTRUCTURE DISTRIBUTIONS TO SUBDIVISIONS ALLOCATIONS TO MUNICIPALITIES 450,000ALLOC CNTY-RESTRICTED ______450,000TOTAL DIST SUBDIVISIONS ______900,000 TOTAL STATE RURAL INFRASTRUCTURE 900,000 ======M. COMMUNITY GRANTS PERSONAL SERVICE CLASSIFIED POSITIONS 765,056 437,223 (23.92) (4.59)OTHER PERSONAL SERVICES ______12,500 TOTAL PERSONAL SERVICE 777,556 437,223 (23.92) (4.59) 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 25,000ALLOC PLANNING DIST ______100,000TOTAL DIST SUBDIVISIONS ______36,975,000 TOTAL COMMUNITY GRANTS 38,444,223 519,223 (23.92) (4.59) ======N. ARC GRANT FUND 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) ======P. SAVANNAH RIVER SITE/SVDD PERSONAL SERVICE CLASSIFIED POSITIONS 50,000 150 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 (1.00)OTHER PERSONAL SERVICES ______30,000 TOTAL PERSONAL SERVICE 80,000 (1.00)OTHER OPERATING EXPENSES ______80,000 TOTAL SAVANNAH RIVER SITE/SVDD 160,000 (1.00) ======S. FLIGHT OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 709,229 709,229 (22.33) (22.33) UNCLASSIFIED POSITIONS 78,000 78,000______(1.00) (1.00) TOTAL PERSONAL SERVICE 787,229 787,229 (23.33) (23.33) OTHER OPERATING EXPENSES 1,540,703 535,703 SPECIAL ITEMS:STATE AVIATION FUND ______1,400,000 500,000TOTAL SPECIAL ITEMS ______1,400,000 500,000 TOTAL FLIGHT OPERATIONS 3,727,932 1,822,932 (23.33) (23.33) ======U. RECYCLING MARKET DEV. COUNCIL PERSONAL SERVICE CLASSIFIED POSITIONS 90,000______(2.00) TOTAL PERSONAL SERVICE 90,000 (2.00)OTHER OPERATING EXPENSES ______55,000 TOTAL RECYCLING MARKET DEV COUNCIL 145,000 (2.00) ======AA. FILM OFFICE PERSONAL SERVICE CLASSIFIED POSITIONS 235,499 235,499 (4.00) (4.00) OTHER PERSONAL SERVICES 2,000 2,000 No. 289) OF SOUTH CAROLINA 151 General & Permanent Laws--2002 ______TOTAL PERSONAL SERVICE 237,499 237,499 (4.00) (4.00)OTHER OPERATING EXPENSES ______150,426 150,426 TOTAL FILM OFFICE 387,925 387,925 (4.00) (4.00) ======BB. TOBACCO SETTLEMENT PERSONAL SERVICES CLASSIFIED POSITIONS 73,897 ______(2.00) TOTAL PERSONAL SERVICE 73,897 (2.00) OTHER OPERATING EXPENSES 466,103 DISTRIBUTION TO SUBDIVISIONS ALLOCATIONS TO MUNICIPALITIES 10,000,000ALLOC CNTY-RESTRICTED ______20,000,000TOTAL DIST SUBDIVISIONS ______30,000,000 TOTAL TOBACCO SETTLEMENT 30,540,000 (2.00) ======TOTAL PROGRAMS AND SERVICES 100,783,532 8,902,923 (145.00) (108.67) ======V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______1,795,629 1,470,329 TOTAL FRINGE BENEFITS 1,795,629 1,470,329 ======TOTAL EMPLOYEE BENEFITS 1,795,629 1,470,329 ======DEPARTMENT OF COMMERCETOTAL FUNDS AVAILABLE 105,648,642 13,432,733 TOTAL AUTH FTE POSITIONS (180.00) (143.67) ======152 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 SECTION 28 P34-JOBS-ECONOMIC DEVELOPMENT AUTHORITYTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 101,472______(1.00) TOTAL PERSONAL SERVICE 101,472 (1.00) OTHER OPERATING EXPENSES 154,275 ======TOTAL ADMINISTRATION 255,747 (1.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______23,750 TOTAL FRINGE BENEFITS 23,750 ======TOTAL EMPLOYEE BENEFITS 23,750 ======JOBS-ECONOMIC DEVELOPMENT AUTHORITYTOTAL FUNDS AVAILABLE 279,497 TOTAL AUTH FTE POSITIONS (1.00) ======SECTION 29 P36-PATRIOTS POINT DEVELOPMENT AUTHORITYTOTAL FUNDS GENERAL FUNDSI. NAVAL & MARITIME MUSEUM PERSONAL SERVICE EXECUTIVE DIRECTOR 76,125 (1.00) CLASSIFIED POSITIONS 2,236,084 (80.00) No. 289) OF SOUTH CAROLINA 153 General & Permanent Laws--2002 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 ======TOTAL NAVAL & MARITIME MUSEUM 5,969,209 (83.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______753,975 TOTAL FRINGE BENEFITS 753,975 ======TOTAL EMPLOYEE BENEFITS 753,975 ======PATRIOTS POINT DEVELOPMENT AUTHORITYTOTAL FUNDS AVAILABLE 6,723,184 TOTAL AUTH FTE POSITIONS (83.00) ======SECTION 30 B04-JUDICIAL DEPARTMENTTOTAL FUNDS GENERAL FUNDSI. SUPREME COURT: A. THE COURT: PERSONAL SERVICE CHIEF JUSTICE 125,485 125,485 (1.00) (1.00) ASSOCIATE JUSTICE 478,040 478,040 (4.00) (4.00) TAXABLE SUBSISTENCE 1,000 1,000 UNCLASSIFIED POSITIONS 1,899,295 1,899,295 (43.47) (43.47)OTHER PERSONAL SERVICES ______10,000 10,000 154 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 TOTAL PERSONAL SERVICE 2,513,820 2,513,820 (48.47) (48.47) OTHER OPERATING EXPENSES 829,819 829,819 SPECIAL ITEMS:ADMINISTRATIVE FUND ______180,000 180,000TOTAL SPECIAL ITEMS ______180,000 180,000 TOTAL THE COURT 3,523,639 3,523,639 (48.47) (48.47) ======B. BOARD OF LAW EXAMINERS: PERSONAL SERVICEOTHER PERSONAL SERVICES ______30,000 30,000 TOTAL PERSONAL SERVICE 30,000 30,000OTHER OPERATING EXPENSES ______150,000 TOTAL BOARD OF LAW EXAMINERS 180,000 30,000 ======C. OFFICE OF DISCIPLINARY COUNSEL PERSONAL SERVICE UNCLASSIFIED POSITIONS 566,207 566,207 (14.00) (14.00)OTHER PERSONAL SERVICES ______7,000 7,000 TOTAL PERSONAL SERVICE 573,207 573,207 (14.00) (14.00)OTHER OPERATING EXPENSES ______1,000 1,000 TOTAL OFFICE OF DISCIPLINARY COUNSEL 574,207 574,207 (14.00) (14.00) ======TOTAL SUPREME COURT 4,277,846 4,127,846 (62.47) (62.47) ======II. COURT OF APPEALS: PERSONAL SERVICE CHIEF APPEALS COURT JUDGE 118,314 118,314 (1.00) (1.00) ASSOC. APPEALS COURT JUDGE 932,168 932,168 (8.00) (8.00) TAXABLE SUBSISTENCE 1,000 1,000 UNCLASSIFIED POSITIONS 1,749,947 1,749,947 (53.00) (53.00) No. 289) OF SOUTH CAROLINA 155 General & Permanent Laws--2002OTHER PERSONAL SERVICES ______1,000 1,000 TOTAL PERSONAL SERVICE 2,802,429 2,802,429 (62.00) (62.00) OTHER OPERATING EXPENSES 786,701 786,701 ======TOTAL COURT OF APPEALS 3,589,130 3,589,130 (62.00) (62.00) ======III. CIRCUIT COURT: PERSONAL SERVICE CIRCUIT COURT JUDGE 5,175,298 5,175,298 (46.00) (46.00) TAXABLE SUBSISTENCE 1,000 1,000 UNCLASSIFIED POSITIONS 3,365,509 3,365,509 (159.00) (159.00)OTHER PERSONAL SERVICES ______9,000 9,000 TOTAL PERSONAL SERVICE 8,550,807 8,550,807 (205.00) (205.00) OTHER OPERATING EXPENSES 277,000 277,000 SPECIAL ITEMS: REACTIVATED JUDGESDIFFERENTIAL ______1,000 1,000 TOTAL SPECIAL ITEMS 1,000 1,000 ======TOTAL CIRCUIT COURT 8,828,807 8,828,807 (205.00) (205.00) ======IV. FAMILY COURT: PERSONAL SERVICE FAMILY COURT JUDGE 5,702,327 5,702,327 (52.00) (52.00) TAXABLE SUBSISTENCE 1,000 1,000 UNCLASSIFIED POSITIONS 3,054,719 3,054,719 (113.00) (113.00)OTHER PERSONAL SERVICES ______500 500 TOTAL PERSONAL SERVICE 8,758,546 8,758,546 (165.00) (165.00) OTHER OPERATING EXPENSES 313,000 313,000 ======TOTAL FAMILY COURT 9,071,546 9,071,546 (165.00) (165.00) ======156 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 V. ADMINISTRATION: A. COURT ADMINISTRATION: PERSONAL SERVICE UNCLASSIFIED POSITIONS 779,180 779,180 (23.00) (23.00)OTHER PERSONAL SERVICES ______1,000 1,000 TOTAL PERSONAL SERVICE 780,180 780,180 (23.00) (23.00)OTHER OPERATING EXPENSES ______107,278 107,278 TOTAL COURT ADMINISTRATION 887,458 887,458 (23.00) (23.00) ======B. FINANCE AND PERSONNEL: PERSONAL SERVICE UNCLASSIFIED POSITIONS 514,388 514,388 (15.00) (15.00)OTHER PERSONAL SERVICES ______5,000 5,000 TOTAL PERSONAL SERVICE 519,388 519,388 (15.00) (15.00)OTHER OPERATING EXPENSES ______1,000 1,000 TOTAL FINANCE & PERSONNEL 520,388 520,388 (15.00) (15.00) ======C. INFORMATION TECHNOLOGY PERSONAL SERVICE UNCLASSIFIED POSITIONS 695,668 695,668 (21.00) (21.00)OTHER PERSONAL SERVICES ______5,000 5,000 TOTAL PERSONAL SERVICE 700,668 700,668 (21.00) (21.00) SPECIAL ITEMS:COMPUTER AUTOMATION ______1,000 1,000TOTAL SPECIAL ITEMS ______1,000 1,000 TOTAL INFORMATION TECHNOLOGY 701,668 701,668 (21.00) (21.00) ======TOTAL ADMINISTRATION 2,109,514 2,109,514 (59.00) (59.00) ======VI. JUDICIAL COMMITMENT: No. 289) OF SOUTH CAROLINA 157 General & Permanent Laws--2002 SPECIAL ITEM:JUDICIAL COMMITMENT ______1,000 1,000 TOTAL SPECIAL ITEMS 1,000 1,000 ======TOTAL JUDICIAL COMMITMENT 1,000 1,000 ======VII. INTERPRETERS FOR THE DEAF OTHER OPERATING EXPENSES 5,000 5,000 ======TOTAL INTERPRETERS FOR THE DEAF 5,000 5,000 ======VIII. DRUG COURTS PERSONAL SERVICE UNCLASSIFIED POSITIONS______(1.00) (1.00) TOTAL PERSONAL SERVICE (1.00) (1.00) ======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) ======TOTAL ALTERNATIVE DISPUTE RESOLUTION PILOT PROGRAM (2.00) (2.00) ======X. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______10,681,676 10,681,676 TOTAL FRINGE BENEFITS 10,681,676 10,681,676 ======TOTAL EMPLOYEE BENEFITS 10,681,676 10,681,676 ======JUDICIAL DEPARTMENTTOTAL FUNDS AVAILABLE 38,564,519 38,414,519 158 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 TOTAL AUTH FTE POSITIONS (556.47) (556.47) ======SECTION 31 B06-SENTENCING GUIDELINES COMMISSIONTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE DIRECTOR 51,668 51,668 (1.00) (1.00) UNCLASSIFIED POSITIONS 76,822 76,822______(2.00) (2.00) TOTAL PERSONAL SERVICE 128,490 128,490 (3.00) (3.00) OTHER OPERATING EXPENSES 5,953 5,953 ======TOTAL ADMINISTRATION 134,443 134,443 (3.00) (3.00) ======II. EMPLOYEE BENEFITS C. EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______28,673 28,673 TOTAL FRINGE BENEFITS 28,673 28,673 ======TOTAL EMPLOYEE BENEFITS 28,673 28,673 ======III. NON-RECURRING OPERATIONAL EXPENDITURES ______6,000 6,000 TOTAL NON-RECURRING 6,000 6,000 ======SENTENCING GUIDELINES COMM TOTAL RECURRING BASE 163,116 163,116TOTAL FUNDS AVAILABLE 169,116 169,116 TOTAL AUTH FTE POSITIONS (3.00) (3.00) ======SECTION 32 E20-ATTORNEY GENERAL'S OFFICE No. 289) OF SOUTH CAROLINA 159 General & Permanent Laws--2002TOTAL FUNDS GENERAL FUNDSI. STATE LITIGATION: PERSONAL SERVICE ATTORNEY GENERAL 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 5,577,036 4,441,114 (152.95) (128.95)OTHER PERSONAL SERVICES ______174,829 97,129 TOTAL PERSONAL SERVICE 5,843,872 4,630,250 (153.95) (129.95) OTHER OPERATING EXPENSES 2,681,349 1,897,782 ======TOTAL STATE LITIGATION 8,525,221 6,528,032 (153.95) (129.95) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______1,554,173 1,246,766 TOTAL FRINGE BENEFITS 1,554,173 1,246,766 ======TOTAL EMPLOYEE BENEFITS 1,554,173 1,246,766 ======ATTORNEY GENERAL'S OFFICE TOTAL FUNDS AVAILABLE 10,079,394 7,774,798 TOTAL AUTH FTE POSITIONS (153.95) (129.95) ======SECTION 33 E21-PROSECUTION COORDINATION COMMISSIONTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 89,024 89,024 (1.00) (1.00) CIRCUIT SOLICITOR 1,812,042 1,812,042 (16.00) (16.00) UNCLASSIFIED POSITIONS 797,054 669,226 (22.00) (22.00) 160 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002OTHER PERSONAL SERVICE ______2,400 2,400 TOTAL PERSONAL SERVICE 2,700,520 2,572,692 (39.00) (39.00) OTHER OPERATING EXPENSES 511,680 259,043 SPECIAL ITEMS: JUDICIAL CIRCUITS STATE SUPPORT 5,474,968 5,474,968 RICHLAND CTY DRUG CTS 57,006 57,006KERSHAW CTY DRUG CTS ______53,500 53,500 TOTAL SPECIAL ITEMS 5,585,474 5,585,474 ======TOTAL ADMINISTRATION 8,797,674 8,417,209 (39.00) (39.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS ______1,172,948 1,139,252 TOTAL FRINGE BENEFITS 1,172,948 1,139,252 ======TOTAL EMPLOYEE BENEFITS 1,172,948 1,139,252 ======PROSECUTION COORDINATION COMMISSION TOTAL FUNDS AVAILABLE 9,970,622 9,556,461 TOTAL AUTH FTE POSITIONS (39.00) (39.00) ======SECTION 34 E22-OFFICE OF APPELLATE DEFENSETOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION: PERSONAL SERVICE CHIEF ATTORNEY 77,834 77,834 (1.00) (1.00) CLASSIFIED POSITIONS 673,590 673,590______(19.01) (19.01) TOTAL PERSONAL SERVICE 751,424 751,424 (20.01) (20.01) OTHER OPERATING EXPENSES 91,865 91,865 ======No. 289) OF SOUTH CAROLINA 161 General & Permanent Laws--2002 TOTAL ADMINISTRATION 843,289 843,289 (20.01) (20.01) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______218,649 218,649 TOTAL FRINGE BENEFITS 218,649 218,649 ======TOTAL EMPLOYEE BENEFITS 218,649 218,649 ======OFFICE OF APPELLATE DEFENSETOTAL FUNDS AVAILABLE 1,061,938 1,061,938 TOTAL AUTH FTE POSITIONS (20.01) (20.01) ======SECTION 35 E23-COMMISSION ON INDIGENT DEFENSETOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 85,325 85,325 (1.00) (1.00) CLASSIFIED POSITIONS 129,967 129,967 (6.00) (6.00) OTHER PERSONAL SERVICES ______1,500 1,500 TOTAL PERSONAL SERVICE 216,792 216,792 (7.00) (7.00) OTHER OPERATING EXPENSES 57,530 57,530 SPECIAL ITEMS: DEATH PENALTY TRIAL FUNDS 2,775,000 25,000 CONFLICT FUND 1,377,270 277,270 DEFENSE OF INDIGENTS/PER CAPITA 5,588,778 3,565,726 LEGAL AID FUNDING 1,700,000 POST CONVICTION RELIEF OPER. EXPENSES 21,046 21,046CIVIL APPT. FUND ______59,044 59,044 TOTAL SPECIAL ITEMS 11,521,138 3,948,086 ======162 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 TOTAL ADMINISTRATION 11,795,460 4,222,408 (7.00) (7.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYEREMPLOYER CONTRIBUTIONS ______52,049 52,049 TOTAL FRINGE BENEFITS 52,049 52,049 ======TOTAL EMPLOYEE BENEFITS 52,049 52,049 ======COMMISSION ON INDIGENT DEFENSETOTAL FUNDS AVAILABLE 11,847,509 4,274,457 TOTAL AUTH FTE POSITIONS (7.00) (7.00) ======SECTION 36 K05-DEPARTMENT OF PUBLIC SAFETYTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATIVE SERVICES PERSONAL SERVICE DIRECTOR 1 1 (1.00) (1.00) CLASSIFIED POSITIONS 8,959,783 7,050,650 (319.85) (236.35) UNCLASSIFIED POSITIONS 252,779 234,465 (4.00) (4.00)OTHER PERSONAL SERVICES ______784,877 202,755 TOTAL PERSONAL SERVICE 9,997,440 7,487,871 (324.85) (241.35) OTHER OPERATING EXPENSES 11,741,387 2,403,011 DISTRIBUTION TO SUBDIVISIONS ALLOC MUN - RESTRICTED 3,992,789 ALLOC CNTY-RESTRICTED 6,428,820 ALLOC OTHER STATE AGENCIES 12,105,066 ALLOC SCHOOL DIST 76,000ALLOC OTHER ENTITIES ______6,384,825 TOTAL DIST SUBDIVISIONS 28,987,500 ======TOTAL ADMINISTRATIVE SERVICES 50,726,327 9,890,882 No. 289) OF SOUTH CAROLINA 163 General & Permanent Laws--2002 (324.85) (241.35) ======II. PROGRAMS AND SERVICES A. HIGHWAY PATROL PERSONAL SERVICE CLASSIFIED POSITIONS 37,531,677 37,531,677 (1,211.63) (1,211.63) UNCLASSIFIED POSITIONS 90,415 90,415 (1.00) (1.00)OTHER PERSONAL SERVICES ______662,100 662,100 TOTAL PERSONAL SERVICE 38,284,192 38,284,192 (1,212.63) (1,212.63)OTHER OPERATING EXPENSES ______14,707,723 9,251,718 TOTAL HIGHWAY PATROL 52,991,915 47,535,910 (1,212.63) (1,212.63) ======C. MOTOR VEHICLES PERSONAL SERVICE CLASSIFIED POSITIONS 21,944,625 21,829,506 (1,068.00) (1,057.00) UNCLASSIFIED POSITIONS 100,799 100,799 (2.00) (2.00)OTHER PERSONAL SERVICES ______1,191,767 1,101,767 TOTAL PERSONAL SERVICE 23,237,191 23,032,072 (1,070.00) (1,059.00)OTHER OPERATING EXPENSES ______23,913,651 3,082,702 TOTAL MOTOR VEHICLES 47,150,842 26,114,774 (1,070.00) (1,059.00) ======D. TRANSPORT POLICE PERSONAL SERVICE CLASSIFIED POSITIONS 5,130,574 2,414,206 (196.54) (97.22) UNCLASSIFIED POSITIONS 80,711 80,711 (1.00) (1.00)OTHER PERSONAL SERVICES ______107,959 10,559 TOTAL PERSONAL SERVICE 5,319,244 2,505,476 (197.54) (98.22)OTHER OPERATING EXPENSES ______4,550,625 324,018 TOTAL STATE TRANSPORT POLICE 9,869,869 2,829,494 164 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 (197.54) (98.22) ======E. CRIMINAL JUSTICE ACADEMY PERSONAL SERVICE CLASSIFIED POSITIONS 3,943,695 (126.73) UNCLASSIFIED POSITIONS 69,136 (1.00)OTHER PERSONAL SERVICES ______161,820 TOTAL PERSONAL SERVICE 4,174,651 (127.73)OTHER OPERATING EXPENSES ______2,111,371 TOTAL CRIMINAL JUSTICE ACADEMY 6,286,022 (127.73) ======F. BUREAU OF PROTECTIVE SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 2,510,023 1,458,184 (97.00) (54.00)OTHER PERSONAL SERVICES ______42,473 2,473 TOTAL PERSONAL SERVICE 2,552,496 1,460,657 (97.00) (54.00) OTHER OPERATING EXPENSES 480,564 105,362 SPECIAL ITEM:HUNLEY SECURITY ______110,000 110,000TOTAL SPECIAL ITEMS ______110,000 110,000 TOTAL BUREAU OF PROTECTIVE SERVICES 3,143,060 1,676,019 (97.00) (54.00) ======H. HALL OF FAME PERSONAL SERVICE CLASSIFIED POSITIONS 80,933 (2.00)OTHER PERSONAL SERVICES ______13,621 TOTAL PERSONAL SERVICE 94,554 (2.00)OTHER OPERATING EXPENSES ______123,391 TOTAL HALL OF FAME 217,945 No. 289) OF SOUTH CAROLINA 165 General & Permanent Laws--2002 (2.00) ======TOTAL PROGRAMS AND SERVICES 119,659,653 78,156,197 (2,706.90) (2,423.85) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______25,000,750 21,376,307 TOTAL FRINGE BENEFITS 25,000,750 21,376,307 ======TOTAL EMPLOYEE BENEFITS 25,000,750 21,376,307 ======DEPARTMENT OF PUBLIC SAFETYTOTAL FUNDS AVAILABLE 195,386,730 109,423,386 TOTAL AUTH FTE POSITIONS (3,031.75) (2,665.20) ======SECTION 37 N04-DEPARTMENT OF CORRECTIONSTOTAL FUNDS GENERAL FUNDSI. INTERNAL ADMIN & SUPPORT PERSONAL SERVICE COMMISSIONER/S 128,598 128,598 (1.00) (1.00) CLASSIFIED POSITIONS 7,814,290 6,607,290 (172.00) (169.00) UNCLASSIFIED POSITIONS 5,000 5,000 (3.00) (3.00)OTHER PERSONAL SERVICES ______45,913 10,913 TOTAL PERSONAL SERVICE 7,993,801 6,751,801 (176.00) (173.00) OTHER OPERATING EXPENSES 3,943,023 2,583,023 PUBLIC ASSISTANCE PAYMENTSCASE SERVICES ______12,061 12,061 TOTAL CASE SRVC/PUB ASST 12,061 12,061 DISTRIBUTION SUBDIVISIONS ALLOC CNTY-RESTRICTED 10,000,000ALLOC OTHER STATE AGENCIES ______10,000,000 166 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 TOTAL DIST SUBDIVISIONS 20,000,000 ======TOTAL INTERNAL ADMIN & SUPPORT 31,948,885 9,346,885 (176.00) (173.00) ======II. PROGRAMS AND SERVICES A2. CATAWBA - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 798,916 798,916 (26.00) (26.00)OTHER PERSONAL SERVICES ______561 561 TOTAL PERSONAL SERVICE 799,477 799,477 (26.00) (26.00) OTHER OPERATING EXPENSES 275,112 275,112 PUBLIC ASSISTANCE PAYMENTSCASE SERVICES ______1,000 1,000TOTAL CASE SRVC/PUB ASST ______1,000 1,000 TOTAL CATAWBA 1,075,589 1,075,589 (26.00) (26.00) ======A3. LIVESAY - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 720,199 720,199 (22.00) (22.00)OTHER PERSONAL SERVICES ______1,670 1,670 TOTAL PERSONAL SERVICE 721,869 721,869 (22.00) (22.00) *OTHER OPERATING EXPENSES 152,032 152,032 PUBLIC ASSISTANCE PAYMENTSCASE SERVICES ______1,000 1,000TOTAL CASE SRVC/PUB ASST ______1,000 1,000 TOTAL LIVESAY 874,901 874,901 (22.00) (22.00) ======A4. CAMPBELL - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 893,956 863,956 (41.00) (41.00)OTHER PERSONAL SERVICES ______4,160 4,160* See note at end of Act. No. 289) OF SOUTH CAROLINA 167 General & Permanent Laws--2002 TOTAL PERSONAL SERVICE 898,116 868,116 (41.00) (41.00) OTHER OPERATING EXPENSES 312,036 312,036 PUBLIC ASSISTANCE PAYMENTSCASE SERVICES ______1,000 1,000TOTAL CASE SRVC/PUB ASST ______1,000 1,000 TOTAL CAMPBELL 1,211,152 1,181,152 (41.00) (41.00) ======A5. LOWER SAVANNAH - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 1,064,975 1,034,975 (52.00) (52.00)OTHER PERSONAL SERVICES ______3,003 2,003 TOTAL PERSONAL SERVICE 1,067,978 1,036,978 (52.00) (52.00) OTHER OPERATING EXPENSES 342,209 342,209 PUBLIC ASSISTANCE PAYMENTSCASE SERVICES ______1,000 1,000TOTAL CASE SRVC/PUB ASST ______1,000 1,000 TOTAL LOWER SAVANNAH 1,411,187 1,380,187 (52.00) (52.00) ======A6. COASTAL - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 1,035,196 810,196 (40.00) (33.00)OTHER PERSONAL SERVICES ______1,463 463 TOTAL PERSONAL SERVICE 1,036,659 810,659 (40.00) (33.00)OTHER OPERATING EXPENSES ______397,103 337,103 TOTAL COASTAL 1,433,762 1,147,762 (40.00) (33.00) ======A7. PALMER - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 1,030,989 1,030,989 (49.70) (49.70)OTHER PERSONAL SERVICES ______2,022 2,022 TOTAL PERSONAL SERVICE 1,033,011 1,033,011 168 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 (49.70) (49.70)OTHER OPERATING EXPENSES ______372,224 372,224 TOTAL PALMER 1,405,235 1,405,235 (49.70) (49.70) ======A8. STATE PARK - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS______(139.04) (139.04) TOTAL PERSONAL SERVICE______(139.04) (139.04) TOTAL STATE PARK (139.04) (139.04) ======A9. LEATH - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 3,445,178 3,330,178 (165.00) (164.00)OTHER PERSONAL SERVICES ______8,010 5,010 TOTAL PERSONAL SERVICE 3,453,188 3,335,188 (165.00) (164.00) OTHER OPERATING EXPENSES 966,093 661,093 PUBLIC ASSISTANCE PAYMENTSCASE SERVICES ______1,000 1,000TOTAL CASE SRVC/PUB ASST ______1,000 1,000 TOTAL LEATH 4,420,281 3,997,281 (165.00) (164.00) ======A10. WOMEN'S - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 4,414,199 4,034,199 (198.86) (185.86)OTHER PERSONAL SERVICES ______13,595 12,595 TOTAL PERSONAL SERVICE 4,427,794 4,046,794 (198.86) (185.86) OTHER OPERATING EXPENSES 765,972 610,972 PUBLIC ASSISTANCE PAYMENTSCASE SERVICES ______3,000 3,000TOTAL CASE SRVC/PUB ASST ______3,000 3,000 No. 289) OF SOUTH CAROLINA 169 General & Permanent Laws--2002 TOTAL WOMEN'S 5,196,766 4,660,766 (198.86) (185.86) ======A13. NORTHSIDE - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 1,760,834 1,760,834 (124.50) (124.50)OTHER PERSONAL SERVICES ______4,257 3,257 TOTAL PERSONAL SERVICE 1,765,091 1,764,091 (124.50) (124.50) OTHER OPERATING EXPENSES 516,015 516,015 PUBLIC ASSISTANCE PAYMENTSCASE SERVICES ______2,000 2,000TOTAL CASE SRVC/PUB ASST ______2,000 2,000 TOTAL NORTHSIDE 2,283,106 2,282,106 (124.50) (124.50) ======A14. TRENTON - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 3,180,127 3,150,127 (158.14) (157.14)OTHER PERSONAL SERVICES ______4,267 3,267 TOTAL PERSONAL SERVICE 3,184,394 3,153,394 (158.14) (157.14) OTHER OPERATING EXPENSES 736,679 736,679 PUBLIC ASSISTANCE PAYMENTSCASE SERVICES ______5,000 5,000TOTAL CASE SRVC/PUB ASST ______5,000 5,000 TOTAL TRENTON 3,926,073 3,895,073 (158.14) (157.14) ======A15. GOODMAN - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 3,641,838 3,576,838 (101.25) (100.25)OTHER PERSONAL SERVICES ______9,401 8,401 TOTAL PERSONAL SERVICE 3,651,239 3,585,239 (101.25) (100.25) OTHER OPERATING EXPENSES 677,239 677,239 PUBLIC ASSISTANCE PAYMENTS 170 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002CASE SERVICES ______5,000 5,000TOTAL CASE SRVC/PUB ASST ______5,000 5,000 TOTAL GOODMAN 4,333,478 4,267,478 (101.25) (100.25) ======A16. MANNING - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 4,132,934 4,092,934 (197.96) (196.96)OTHER PERSONAL SERVICES ______7,882 6,882 TOTAL PERSONAL SERVICE 4,140,816 4,099,816 (197.96) (196.96) OTHER OPERATING EXPENSES 970,555 970,555 PUBLIC ASSISTANCE PAYMENTSCASE SERVICES ______2,000 2,000TOTAL CASE SRVC/PUB ASST ______2,000 2,000 TOTAL MANNING 5,113,371 5,072,371 (197.96) (196.96) ======A17. STEVENSON - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 2,765,333 2,190,333 (114.50) (114.50)OTHER PERSONAL SERVICES ______6,031 5,031 TOTAL PERSONAL SERVICE 2,771,364 2,195,364 (114.50) (114.50) OTHER OPERATING EXPENSES 317,078 317,078 PUBLIC ASSISTANCE PAYMENTSCASE SERVICES ______2,000 2,000TOTAL CASE SRVC/PUB ASST ______2,000 2,000 TOTAL STEVENSON 3,090,442 2,514,442 (114.50) (114.50) ======A18. WALDEN - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 1,805,865 1,770,865 (83.00) (83.00)OTHER PERSONAL SERVICES ______10,308 9,308 TOTAL PERSONAL SERVICE 1,816,173 1,780,173 No. 289) OF SOUTH CAROLINA 171 General & Permanent Laws--2002 (83.00) (83.00) OTHER OPERATING EXPENSES 400,981 400,981 PUBLIC ASSISTANCE PAYMENTSCASE SERVICES ______2,000 2,000TOTAL CASE SRVC/PUB ASST ______2,000 2,000 TOTAL WALDEN 2,219,154 2,183,154 (83.00) (83.00) ======A19. WATKINS - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 1,064,654 1,034,654 (41.50) (41.50)OTHER PERSONAL SERVICES ______5,227 4,227 TOTAL PERSONAL SERVICE 1,069,881 1,038,881 (41.50) (41.50) OTHER OPERATING EXPENSES 384,301 384,301 PUBLIC ASSISTANCE PAYMENTSCASE SERVICES ______15,000 15,000TOTAL CASE SRVC/PUB ASST ______15,000 15,000 TOTAL WATKINS 1,469,182 1,438,182 (41.50) (41.50) ======A20. MACDOUGALL - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 2,351,539 2,241,539 (108.93) (107.93)OTHER PERSONAL SERVICES ______11,719 9,719 TOTAL PERSONAL SERVICE 2,363,258 2,251,258 (108.93) (107.93) OTHER OPERATING EXPENSES 1,116,823 1,116,823 PUBLIC ASSISTANCE PAYMENTSCASE SERVICES ______2,000 2,000TOTAL CASE SRVC/PUB ASST ______2,000 2,000 TOTAL MACDOUGALL 3,482,081 3,370,081 (108.93) (107.93) ======A21. WATEREE - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 3,856,156 3,826,156 172 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 (196.00) (168.00)OTHER PERSONAL SERVICES ______6,135 5,135 TOTAL PERSONAL SERVICE 3,862,291 3,831,291 (196.00) (168.00) OTHER OPERATING EXPENSES 1,019,698 1,019,698 PUBLIC ASSISTANCE PAYMENTSCASE SERVICES ______3,000 3,000TOTAL CASE SRVC/PUB ASST ______3,000 3,000 TOTAL WATEREE 4,884,989 4,853,989 (196.00) (168.00) ======A23. MCCORMICK - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 6,597,110 6,537,110 (289.00) (288.00)OTHER PERSONAL SERVICES ______27,268 25,268 TOTAL PERSONAL SERVICE 6,624,378 6,562,378 (289.00) (288.00) OTHER OPERATING EXPENSES 1,756,253 1,756,253 PUBLIC ASSISTANCE PAYMENTSCASE SERVICES ______2,000 2,000TOTAL CASE SRVC/PUB ASST ______2,000 2,000 TOTAL MCCORMICK 8,382,631 8,320,631 (289.00) (288.00) ======A24. PERRY - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 7,033,225 6,983,225 (387.44) (386.44)OTHER PERSONAL SERVICES ______26,245 24,245 TOTAL PERSONAL SERVICE 7,059,470 7,007,470 (387.44) (386.44) OTHER OPERATING EXPENSES 1,645,473 1,645,473 PUBLIC ASSISTANCE PAYMENTSCASE SERVICES ______2,000 2,000TOTAL CASE SRVC/PUB ASST ______2,000 2,000 TOTAL PERRY 8,706,943 8,654,943 (387.44) (386.44) ======No. 289) OF SOUTH CAROLINA 173 General & Permanent Laws--2002 A25. BROAD RIVER - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 8,539,747 8,499,747 (469.50) (443.50)OTHER PERSONAL SERVICES ______8,685 7,685 TOTAL PERSONAL SERVICE 8,548,432 8,507,432 (469.50) (443.50) OTHER OPERATING EXPENSES 2,115,428 2,115,428 PUBLIC ASSISTANCE PAYMENTSCASE SERVICES ______2,000 2,000TOTAL CASE SRVC/PUB ASST ______2,000 2,000 TOTAL BROAD RIVER 10,665,860 10,624,860 (469.50) (443.50) ======A26. KIRKLAND - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 8,905,361 8,870,361 (480.56) (479.56)OTHER PERSONAL SERVICES ______115,180 113,180 TOTAL PERSONAL SERVICE 9,020,541 8,983,541 (480.56) (479.56) OTHER OPERATING EXPENSES 1,930,478 1,930,478 PUBLIC ASSISTANCE PAYMENTSCASE SERVICES ______2,000 2,000TOTAL CASE SRVC/PUB ASST ______2,000 2,000 TOTAL KIRKLAND 10,953,019 10,916,019 (480.56) (479.56) ======A27. ALLENDALE - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 6,548,792 6,513,792 (291.00) (290.00)OTHER PERSONAL SERVICES ______24,999 21,999 TOTAL PERSONAL SERVICE 6,573,791 6,535,791 (291.00) (290.00) OTHER OPERATING EXPENSES 1,501,967 1,501,967 PUBLIC ASSISTANCE PAYMENTSCASE SERVICES ______2,000 2,000TOTAL CASE SRVC/PUB ASST ______2,000 2,000 174 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 TOTAL ALLENDALE 8,077,758 8,039,758 (291.00) (290.00) ======A28. LIEBER - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 7,251,678 7,186,678 (387.00) (386.00)OTHER PERSONAL SERVICES ______25,838 22,838 TOTAL PERSONAL SERVICE 7,277,516 7,209,516 (387.00) (386.00) OTHER OPERATING EXPENSES 3,655,724 3,655,724 PUBLIC ASSISTANCE PAYMENTSCASE SERVICES ______3,000 3,000TOTAL CASE SRVC/PUB ASST ______3,000 3,000 TOTAL LIEBER 10,936,240 10,868,240 (387.00) (386.00) ======A29. RIDGELAND - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 6,619,757 6,579,757 (328.25) (328.25)OTHER PERSONAL SERVICES ______18,000 15,000 TOTAL PERSONAL SERVICE 6,637,757 6,594,757 (328.25) (328.25) OTHER OPERATING EXPENSES 3,665,396 3,665,396 PUBLIC ASSISTANCE PAYMENTSCASE SERVICES ______4,000 4,000TOTAL CASE SRVC/PUB ASST ______4,000 4,000 TOTAL RIDGELAND 10,307,153 10,264,153 (328.25) (328.25) ======A30. EVANS - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 6,974,872 6,914,872 (341.00) (340.00)OTHER PERSONAL SERVICES ______311,510 308,510 TOTAL PERSONAL SERVICE 7,286,382 7,223,382 (341.00) (340.00) OTHER OPERATING EXPENSES 2,814,978 2,814,978 PUBLIC ASSISTANCE PAYMENTS No. 289) OF SOUTH CAROLINA 175 General & Permanent Laws--2002CASE SERVICES ______2,000 2,000TOTAL CASE SRVC/PUB ASST ______2,000 2,000 TOTAL EVANS 10,103,360 10,040,360 (341.00) (340.00) ======A31. LEE - HOUSING, CARE PERSONAL SERVICE CLASSIFIED POSITIONS 11,105,822 11,015,822 (551.00) (549.00)OTHER PERSONAL SERVICES ______59,245 56,245 TOTAL PERSONAL SERVICE 11,165,067 11,072,067 (551.00) (549.00) OTHER OPERATING EXPENSES 1,842,777 1,842,777 PUBLIC ASSISTANCE PAYMENTSCASE SERVICES ______5,000 5,000TOTAL CASE SRVC/PUB ASST ______5,000 5,000 TOTAL LEE 13,012,844 12,919,844 (551.00) (549.00) ======A32. TURBEVILLE - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 7,207,362 7,062,362 (354.00) (353.00)OTHER PERSONAL SERVICES ______32,224 29,224 TOTAL PERSONAL SERVICE 7,239,586 7,091,586 (354.00) (353.00) OTHER OPERATING EXPENSES 3,620,761 2,990,761 PUBLIC ASSISTANCE PAYMENTSCASE SERVICES ______3,000 3,000TOTAL CASE SRVC/PUB ASST ______3,000 3,000 TOTAL TURBEVILLE 10,863,347 10,085,347 (354.00) (353.00) ======A33. KERSHAW - HOUSING PERSONAL SERVICE CLASSIFIED POSITIONS 7,250,757 7,190,757 (396.00) (393.00)OTHER PERSONAL SERVICES ______18,000 15,000 TOTAL PERSONAL SERVICE 7,268,757 7,205,757 176 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 (396.00) (393.00) OTHER OPERATING EXPENSES 6,031,375 6,031,375 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES ______3,000 3,000TOTAL CASE SRVC/PUB ASST ______3,000 3,000 TOTAL KERSHAW 13,303,132 13,240,132 (396.00) (393.00) ======A35. TYGER RIVER PERSONAL SERVICE CLASSIFIED POSITIONS 7,871,041 7,771,041 (371.19) (369.19)OTHER PERSONAL SERVICES ______20,856 17,856 TOTAL PERSONAL SERVICE 7,891,897 7,788,897 (371.19) (369.19) OTHER OPERATING EXPENSES 1,327,957 1,327,957 PUBLIC ASSISTANCE PAYMENTSCASE SERVICES ______3,000 3,000TOTAL CASE SRVC/PUB ASST ______3,000 3,000 TOTAL TYGER RIVER 9,222,854 9,119,854 (371.19) (369.19) ======A37. SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 26,435,651 24,249,651 (289.55) (143.91)OTHER PERSONAL SERVICES ______257,236 37,236 TOTAL PERSONAL SERVICE 26,692,887 24,286,887 (289.55) (143.91) OTHER OPERATING EXPENSES 20,544,761 2,744,761 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 7,635,221 7,585,221PROSTHETICS ______50,000 50,000TOTAL CASE SRVC/PUB ASST ______7,685,221 7,635,221 TOTAL SUPPORT SERVICES 54,922,869 34,666,869 (289.55) (143.91) ======TOTAL HOUSING, CARE, SECURITY & SUPERVISION 227,288,759 203,360,759 (6,794.87) (6,556.23) ======No. 289) OF SOUTH CAROLINA 177 General & Permanent Laws--2002 B. WORK & VOCATIONAL ACTIVITIES PERSONAL SERVICE CLASSIFIED POSITIONS 5,610,000 1,110,000 (172.28) (44.80)OTHER PERSONAL SERVICES ______5,631,542 131,542 TOTAL PERSONAL SERVICE 11,241,542 1,241,542 (172.28) (44.80) OTHER OPERATING EXPENSES 13,857,098 257,098 PUBLIC ASSISTANCE PAYMENTS 15,000CASE SERVICES ______25,000 10,000TOTAL CASE SRVC/PUB ASST ______40,000 10,000 TOTAL WORK AND VOCATIONAL ACTIVITIES 25,138,640 1,508,640 (172.28) (44.80) ======C. PALMETTO UNIFIED SCHOOL DISTRICT #1 PERSONAL SERVICE CLASSIFIED POSITIONS 953,451 819,951 (51.50) (42.50) UNCLASSIFIED POSITIONS 8,912,360 4,615,860 (134.00) (85.69)OTHER PERSONAL SERVICES ______1,150,836 4,086 TOTAL PERSONAL SERVICE 11,016,647 5,439,897 (185.50) (128.19) OTHER OPERATING EXPENSES 2,294,850 234,350 PUBLIC ASSISTANCE PAYMENTSCASE SERVICES ______100,340 340TOTAL CASE SRVC/PUB ASST ______100,340 340 TOTAL PALMETTO UNIFIED SCHOOL DISTRICT #1 13,411,837 5,674,587 (185.50) (128.19) ======D. INDIVIDUAL GROWTH & MOTIVATION PERSONAL SERVICE CLASSIFIED POSITIONS 3,623,765 3,573,765 (157.00) (157.00)OTHER PERSONAL SERVICES ______98,895 53,895 178 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 TOTAL PERSONAL SERVICE 3,722,660 3,627,660 (157.00) (157.00) OTHER OPERATING EXPENSES 261,586 181,586 PUBLIC ASSISTANCE PAYMENTSCASE SERVICES ______103,850 53,850TOTAL CASE SRVC/PUB ASST ______103,850 53,850 TOTAL INDIVIDUAL GROWTH & MOTIVATION 4,088,096 3,863,096 (157.00) (157.00) ======E. PENAL FACILITY INSPECTION PERSONAL SERVICE CLASSIFIED POSITIONS 190,000 190,000 (7.00) (7.00)OTHER PERSONAL SERVICES ______1,000 1,000 TOTAL PERSONAL SERVICE 191,000 191,000 (7.00) (7.00)OTHER OPERATING EXPENSES ______40,000 40,000 TOTAL PENAL FACILITIES INSPECTION SERVICE 231,000 231,000 (7.00) (7.00) ======TOTAL PROGRAMS AND SERVICES 270,158,332 214,638,082 (7,316.65) (6,893.22) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS ______58,723,717 53,369,744 TOTAL FRINGE BENEFITS 58,723,717 53,369,744 ======TOTAL EMPLOYEE BENEFITS 58,723,717 53,369,744 ======DEPARTMENT OF CORRECTIONS TOTAL FUNDS AVAILABLE 360,830,934 277,354,711 TOTAL AUTH FTE POSITIONS (7,492.65) (7,066.22) ======SECTION 38 N08-DEPT OF PROBATION, PAROLE AND PARDONTOTAL FUNDS GENERAL FUNDS No. 289) OF SOUTH CAROLINA 179 General & Permanent Laws--2002I. ADMINISTRATION: PERSONAL SERVICE COMMISSIONER/S 93,500 93,500 (1.00) (1.00) CLASSIFIED POSITIONS 3,466,197 2,262,948 (108.00) (77.00) UNCLASSIFIED POSITIONS 232,533 232,533 (3.00) (3.00)OTHER PERSONAL SERVICES ______69,642 69,642 TOTAL PERSONAL SERVICE 3,861,872 2,658,623 (112.00) (81.00) OTHER OPERATING EXPENSES 1,544,587 28,950 ======TOTAL ADMINISTRATION 5,406,459 2,687,573 (112.00) (81.00) ======II. PROGRAMS AND SERVICES A. OFFENDER SUPERVISION PERSONAL SERVICE CLASSIFIED POSITIONS 22,048,306 13,986,568 (843.00) (543.00) UNCLASSIFIED POSITIONS 75,000 75,000 (1.00) (1.00)OTHER PERSONAL SERVICES ______21,000 21,000 TOTAL PERSONAL SERVICE 22,144,306 14,082,568 (844.00) (544.00) OTHER OPERATING EXPENSES 5,066,686 459,371 PUBLIC ASSISTANCE PAYMENTSCASE SERVICES ______132,500 57,500TOTAL CASE SRVC/PUB ASST ______132,500 57,500 TOTAL OFFENDER SUPERVISION 27,343,492 14,599,439 (844.00) (544.00) ======C. RESIDENTIAL PROGRAMS 1. COLUMBIA RESTITUTION CNTR PERSONAL SERVICE CLASSIFIED POSITIONS 183,500 (5.00)OTHER PERSONAL SERVICES ______86,588 TOTAL PERSONAL SERVICE 270,088 180 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 (5.00) OTHER OPERATING EXPENSES 621,000 PUBLIC ASSISTANCE PAYMENTSCASE SERVICES ______10,000TOTAL CASE SRVC/PUB ASST ______10,000 TOTAL COLUMBIA RESIDENTIAL 901,088 (5.00) ======2. SPARTANBURG REST. CNTR PERSONAL SERVICE CLASSIFIED POSITIONS 191,000 (6.00)OTHER PERSONAL SERVICES ______76,641 TOTAL PERSONAL SERVICE 267,641 (6.00) OTHER OPERATING EXPENSES 605,000 PUBLIC ASSISTANCE PAYMENTSCASE SERVICES ______10,000TOTAL CASE SRVC/PUB ASST ______10,000 TOTAL SPARTANBURG RESIDENTIAL 882,641 (6.00) ======5. CHARLESTON RESIDENTIAL CENTER PERSONAL SERVICE CLASSIFIED POSITIONS 283,876 (11.00)OTHER PERSONAL SERVICES ______114,795 TOTAL PERSONAL SERVICE 398,671 (11.00) OTHER OPERATING EXPENSES 450,633 PUBLIC ASSISTANCECASE SERVICES ______10,000TOTAL CASE SRVC/PUB ASST ______10,000 TOTAL CHARLESTON RESTITUTION CENTER 859,304______(11.00) TOTAL RESIDENTIAL PROGRAMS 2,643,033 (22.00) No. 289) OF SOUTH CAROLINA 181 General & Permanent Laws--2002======D. PAROLE BOARD OPERATIONS PERSONAL SERVICE PROBATION, PARDON &PAROLE BOARD ______220,440 220,440 TOTAL PERSONAL SERVICE 220,440 220,440OTHER OPERATING EXPENSES ______47,728 22,700 TOTAL PAROLE BOARD OPERATIONS 268,168 243,140 ======TOTAL PROGRAMS AND SERVICES 30,254,693 14,842,579 (866.00) (544.00) ======III. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______8,179,180 5,099,285 TOTAL FRINGE BENEFITS 8,179,180 5,099,285 ======TOTAL EMPLOYEE BENEFITS 8,179,180 5,099,285 ======DEPT OF PROBATION, PAROLE AND PARDONTOTAL FUNDS AVAILABLE 43,840,332 22,629,437 TOTAL AUTH FTE POSITIONS (978.00) (625.00) ======SECTION 39 N12-DEPARTMENT OF JUVENILE JUSTICETOTAL FUNDS GENERAL FUNDSI. PAROLE DIVISION PERSONAL SERVICE PROBATION, PARDON & PAROLE BOARD 32,513 32,513 CLASSIFIED POSITIONS 386,440 386,440 (14.00) (14.00) UNCLASSIFIED POSITIONS 62,485 62,485 (1.00) (1.00)OTHER PERSONAL SERVICES ______34,026 34,026 TOTAL PERSONAL SERVICE 515,464 515,464 182 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 (15.00) (15.00) OTHER OPERATING EXPENSES 106,518 106,518 ======TOTAL PAROLE DIVISION 621,982 621,982 (15.00) (15.00) ======II. ADMINISTRATION DIVISION PERSONAL SERVICE COMMISSIONER/S 99,856 99,856 (1.00) (1.00) CLASSIFIED POSITIONS 2,602,630 2,554,064 (72.00) (70.50) UNCLASSIFIED POSITIONS 119,023 119,023 (2.00) (2.00)OTHER PERSONAL SERVICES ______25,988 25,988 TOTAL PERSONAL SERVICE 2,847,497 2,798,931 (75.00) (73.50) OTHER OPERATING EXPENSES 1,310,074 1,279,899 ======TOTAL ADMINISTRATION 4,157,571 4,078,830 (75.00) (73.50) ======III. PROGRAMS AND SERVICES A. COMMUNITY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 8,633,513 7,253,790 (330.00) (276.25) UNCLASSIFIED POSITIONS 89,238 89,238 (1.00) (1.00)OTHER PERSONAL SERVICES ______207,823 107,874 TOTAL PERSONAL SERVICE 8,930,574 7,450,902 (331.00) (277.25) OTHER OPERATING EXPENSES 1,208,843 1,079,776 PUBLIC ASSISTANCE PAYMENTSCASE SERVICES ______153,183 153,183 TOTAL CASE SRVC/PUB ASST 153,183 153,183 SPECIAL ITEM:COMMUNITY ADVOCACY PROGRAM ______175,000 175,000TOTAL SPECIAL ITEMS ______175,000 175,000 TOTAL COMMUNITY SERVICES 10,467,600 8,858,861 (331.00) (277.25) ======No. 289) OF SOUTH CAROLINA 183 General & Permanent Laws--2002 B. LONGTERM FACILITIES PERSONAL SERVICE CLASSIFIED POSITIONS 14,952,597 14,836,169 (648.01) (642.01) UNCLASSIFIED POSITIONS 89,142 89,142 (1.00) (1.00)OTHER PERSONAL SERVICES ______145,706 145,706 TOTAL PERSONAL SERVICE 15,187,445 15,071,017 (649.01) (643.01) OTHER OPERATING EXPENSES 4,677,955 3,333,957 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES ______332,814 332,814TOTAL CASE SRVC/PUB ASST ______332,814 332,814 TOTAL LONGTERM FACILITIES 20,198,214 18,737,788 (649.01) (643.01) ======C. RECEPTION AND EVALUATION CENTER PERSONAL SERVICE CLASSIFIED POSITIONS 2,824,023 2,824,023 (154.50) (154.50)OTHER PERSONAL SERVICES ______75,737 75,737 TOTAL PERSONAL SERVICE 2,899,760 2,899,760 (154.50) (154.50) OTHER OPERATING EXPENSES 342,794 341,669 SRVC/PUB ASSTCASE SERVICES ______147,823 147,823TOTAL CASE SRVC/PUB ASST ______147,823 147,823 TOTAL RECEPTION AND EVALUATION 3,390,377 3,389,252 (154.50) (154.50) ======D. COUNTY SERV-DETENTION CENTER PERSONAL SERVICE CLASSIFIED POSITIONS 2,104,102 (90.00)OTHER PERSONAL SERVICES ______123,784 TOTAL PERSONAL SERVICE 2,227,886 (90.00)OTHER OPERATING EXPENSES ______175,000 TOTAL COUNTY SERVICES - 184 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 DETENTION CENTER 2,402,886 (90.00) ======E. RESIDENTIAL OPERATIONS 2. GROUP HOMES PERSONAL SERVICE CLASSIFIED POSITIONS 2,005,912 1,634,664 (73.00) (56.02)OTHER PERSONAL SERVICES ______381,878 300,591 TOTAL PERSONAL SERVICE 2,387,790 1,935,255 (73.00) (56.02) OTHER OPERATING EXPENSES 269,805 233,241 PUBLIC ASSISTANCE PAYMENTSCASE SERVICES ______15,700,472 10,734,524TOTAL CASE SRVC/PUB ASST ______15,700,472 10,734,524 TOTAL GROUP HOMES 18,358,067 12,903,020 (73.00) (56.02) ======TOTAL RESIDENTIAL OPERATIONS 18,358,067 12,903,020 (73.00) (56.02) ======F. JUVENILE HEALTH & SAFETY PERSONAL SERVICE CLASSIFIED POSITIONS 2,701,890 2,577,397 (97.00) (91.00)OTHER PERSONAL SERVICES ______685,900 641,380 TOTAL PERSONAL SERVICE 3,387,790 3,218,777 (97.00) (91.00) OTHER OPERATING EXPENSES 663,972 618,437 PUBLIC ASSISTANCE PAYMENTSCASE SERVICES ______1,660,568 1,660,568TOTAL CASE SRVC/PUB ASST ______1,660,568 1,660,568 TOTAL JUVENILE HEALTH 5,712,330 5,497,782 (97.00) (91.00) ======G. PROGRAM ANALYSIS/DEVELOPMENT PERSONAL SERVICE CLASSIFIED POSITIONS 1,464,809 1,260,495______(41.00) (34.80) TOTAL PERSONAL SERVICE 1,464,809 1,260,495 No. 289) OF SOUTH CAROLINA 185 General & Permanent Laws--2002 (41.00) (34.80)OTHER OPERATING EXPENSES ______230,766 173,460 TOTAL PROG ANALYSIS/STAFF DEVEL & QUALITY AS 1,695,575 1,433,955 (41.00) (34.80) ======H. EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,029,805 764,485 (23.55) (14.55) UNCLASSIFIED POSITIONS 6,582,176 2,377,040 (162.94) (75.00)OTHER PERSONAL SERVICES ______439,890 110,000 TOTAL PERSONAL SERVICE 8,051,871 3,251,525 (186.49) (89.55)OTHER OPERATING EXPENSES ______896,715 278,300 TOTAL EDUCATION 8,948,586 3,529,825 (186.49) (89.55) ======TOTAL PROGRAMS AND SERVICES 71,173,635 54,350,483 (1,622.00) (1,346.13) ======IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______15,298,690 12,638,344 TOTAL FRINGE BENEFITS 15,298,690 12,638,344 ======TOTAL EMPLOYEE BENEFITS 15,298,690 12,638,344 ======DEPARTMENT OF JUVENILE JUSTICETOTAL FUNDS AVAILABLE 91,251,878 71,689,639 TOTAL AUTH FTE POSITIONS (1,712.00) (1,434.63) ======SECTION 40 L36-HUMAN AFFAIRS COMMISSIONTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION 186 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 PERSONAL SERVICE COMMISSIONER/S 85,000 85,000 (1.00) (1.00) CLASSIFIED POSITIONS 318,189 318,189 (9.00) (9.00)OTHER PERSONAL SERVICES ______3,500 3,500 TOTAL PERSONAL SERVICE 406,689 406,689 (10.00) (10.00) OTHER OPERATING EXPENSES 147,433 147,433 ======TOTAL ADMINISTRATION 554,122 554,122 (10.00) (10.00) ======II. CONSULTIVE SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 508,933 445,020______(12.50) (10.50) TOTAL PERSONAL SERVICE 508,933 445,020 (12.50) (10.50) OTHER OPERATING EXPENSES 130,597 76,546 ======TOTAL CONSULTIVE SERVICES 639,530 521,566 (12.50) (10.50) ======III. COMPLIANCE PROGRAMS PERSONAL SERVICE CLASSIFIED POSITIONS 933,746 592,113______(30.50) (21.00) TOTAL PERSONAL SERVICE 933,746 592,113 (30.50) (21.00) OTHER OPERATING EXPENSES 269,613 74,115 ======TOTAL COMPLIANCE PROGRAMS 1,203,359 666,228 (30.50) (21.00) ======IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______490,987 376,423 TOTAL FRINGE BENEFITS 490,987 376,423 ======TOTAL EMPLOYEE BENEFITS 490,987 376,423 ======No. 289) OF SOUTH CAROLINA 187 General & Permanent Laws--2002 HUMAN AFFAIRS COMMISSIONTOTAL FUNDS AVAILABLE 2,887,998 2,118,339 TOTAL AUTH FTE POSITIONS (53.00) (41.50) ======SECTION 41 L46-STATE COMMISSION FOR MINORITY AFFAIRSTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE DIRECTOR 59,667 59,667 (1.00) (1.00) CLASSIFIED POSITIONS 147,468 147,468 (5.00) (5.00)OTHER PERSONAL SERVICES ______14,262 14,262 TOTAL PERSONAL SERVICE 221,397 221,397 (6.00) (6.00) OTHER OPERATING EXPENSES 350,259 150,259 ======TOTAL ADMINISTRATION 571,656 371,656 (6.00) (6.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______66,225 66,225 TOTAL FRINGE BENEFITS 66,225 66,225 ======TOTAL EMPLOYEE BENEFITS 66,225 66,225 ======STATE COMMISSION FOR MINORITY AFFAIRSTOTAL FUNDS AVAILABLE 637,881 437,881 TOTAL AUTH FTE POSITIONS (6.00) (6.00) ======SECTION 42 R04-PUBLIC SERVICE COMMISSION 188 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002TOTAL FUNDS GENERAL FUNDSI. 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 1,830,382 (43.00) UNCLASSIFIED POSITIONS 75,248______(1.00) TOTAL PERSONAL SERVICE 2,577,337 (52.00)OTHER OPERATING EXPENSES ______1,063,292 TOTAL ADMINISTRATION 3,640,629 (52.00) ======B. UTILITY REGULATION PERSONAL SERVICE CLASSIFIED POSITIONS 978,928______(23.00) TOTAL PERSONAL SERVICE 978,928 (23.00)OTHER OPERATING EXPENSES ______2,779,864 TOTAL UTILITY REGULATIONS 3,758,792 (23.00) ======D. OFF COMPLIANCE HSLD GOODS PERSONAL SERVICE CLASSIFIED POSITIONS 602,001______(13.00) TOTAL PERSONAL SERVICE 602,001 (13.00)OTHER OPERATING EXPENSES ______154,264 No. 289) OF SOUTH CAROLINA 189 General & Permanent Laws--2002 TOTAL OFF COMPLIANCE 756,265 (13.00) ======TOTAL OPERATIONS 8,155,686 (88.00) ======II. EMPLOYEE BENEFITS STATE EMPLOYER COEMPLOYER CONTRIBUTIONS ______1,035,146 TOTAL FRINGE BENEFITS 1,035,146 ======TOTAL EMPLOYEE BENEFITS 1,035,146 ======PUBLIC SERVICE COMMISSIONTOTAL FUNDS AVAILABLE 9,190,832 TOTAL AUTH FTE POSITIONS (88.00) ======SECTION 43 R08-WORKERS' COMPENSATION COMMISSIONTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE DIRECTOR 92,849 92,849 (1.00) (1.00) CLASSIFIED POSITIONS 607,302 411,689______(16.00) (10.00) TOTAL PERSONAL SERVICE 700,151 504,538 (17.00) (11.00) OTHER OPERATING EXPENSES 438,131 79,564 ======TOTAL ADMINISTRATION 1,138,282 584,102 (17.00) (11.00) ======II. JUDICIAL A. COMMISSIONERS PERSONAL SERVICE CHAIRMAN 97,464 97,464 (1.00) (1.00) COMMISSIONER/S 557,094 557,094 190 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 (6.00) (6.00) TAXABLE SUBSISTENCE 45,000 CLASSIFIED POSITIONS 480,858 480,858 (14.00) (14.00)OTHER PERSONAL SERVICES ______20,000 20,000 TOTAL PERSONAL SERVICE 1,200,416 1,155,416 (21.00) (21.00)OTHER OPERATING EXPENSES ______263,003 TOTAL COMMISSIONERS 1,463,419 1,155,416 (21.00) (21.00) ======B. MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 426,416 359,716 (14.00) (12.50) UNCLASSIFIED POSITIONS 53,479 53,479______(1.00) (1.00) TOTAL PERSONAL SERVICE 479,895 413,195 (15.00) (13.50)OTHER OPERATING EXPENSES ______78,889 TOTAL MANAGEMENT 558,784 413,195 (15.00) (13.50) ======TOTAL JUDICIAL 2,022,203 1,568,611 (36.00) (34.50) ======III. INSURANCE & MEDICAL SRVC PERSONAL SERVICE CLASSIFIED POSITIONS 370,218 291,741 (12.00) (10.00) UNCLASSIFIED POSITIONS 16,769 16,769______(.10) (.10) TOTAL PERSONAL SERVICE 386,987 308,510 (12.10) (10.10) OTHER OPERATING EXPENSES 146,933 10,114 ======TOTAL INSURANCE & MEDICAL SERVICES 533,920 318,624 (12.10) (10.10) ======IV. CLAIMS No. 289) OF SOUTH CAROLINA 191 General & Permanent Laws--2002 PERSONAL SERVICE CLASSIFIED POSITIONS 321,283 249,039______(16.00) (14.00) TOTAL PERSONAL SERVICE 321,283 249,039 (16.00) (14.00) OTHER OPERATING EXPENSES 127,134 922 ======TOTAL CLAIMS 448,417 249,961 (16.00) (14.00) ======V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______819,377 740,901 TOTAL FRINGE BENEFITS 819,377 740,901 ======TOTAL EMPLOYEE BENEFITS 819,377 740,901 ======WORKERS' COMPENSATION COMMTOTAL FUNDS AVAILABLE 4,962,199 3,462,199 TOTAL AUTH FTE POSITIONS (81.10) (69.60) ======SECTION 44 R12-STATE ACCIDENT FUNDTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE DIRECTOR 88,216 (1.00) CLASSIFIED POSITIONS 3,368,784______(89.12) TOTAL PERSONAL SERVICE 3,457,000 (90.12) OTHER OPERATING EXPENSES 2,191,291 SPECIAL ITEMS: EDUCATIONAL TRAINING 5,000ACTUARIAL AUDIT ______40,000 TOTAL SPECIAL ITEMS 45,000 192 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002======TOTAL ADMINISTRATION 5,693,291 (90.12) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______935,587 TOTAL FRINGE BENEFITS 935,587 ======TOTAL EMPLOYEE BENEFITS 935,587 ======STATE ACCIDENT FUNDTOTAL FUNDS AVAILABLE 6,628,878 TOTAL AUTH FTE POSITIONS (90.12) ======SECTION 45 R14-PATIENTS' COMPENSATION FUNDTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE DIRECTOR 85,000 (1.00) CLASSIFIED POSITIONS 164,970 (3.00)OTHER PERSONAL SERVICES ______14,726 TOTAL PERSONAL SERVICE 264,696 (4.00) OTHER OPERATING EXPENSES 484,089 ======TOTAL ADMINISTRATION 748,785 (4.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______62,142 TOTAL FRINGE BENEFITS 62,142 ======TOTAL EMPLOYEE BENEFITS 62,142 ======No. 289) OF SOUTH CAROLINA 193 General & Permanent Laws--2002 PATIENTS' COMPENSATION FUNDTOTAL FUNDS AVAILABLE 810,927 TOTAL AUTH FTE POSITIONS (4.00) ======SECTION 46 R16-SECOND INJURY FUNDTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE DIRECTOR 66,957 (1.00) CLASSIFIED POSITIONS 847,910 (20.00) NEW POSITIONS: FISCAL TECHNICIAN II 30,893 (1.00) CLAIMS ANALYST I 37,591______(1.00) TOTAL PERSONAL SERVICE 983,351 (23.00) OTHER OPERATING EXPENSES 436,748 ======TOTAL ADMINISTRATION 1,420,099 (23.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______264,910 TOTAL FRINGE BENEFITS 264,910 ======TOTAL EMPLOYEE BENEFITS 264,910 ======SECOND INJURY FUNDTOTAL FUNDS AVAILABLE 1,685,009 TOTAL AUTH FTE POSITIONS (23.00) ======194 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 SECTION 47 R20-DEPARTMENT OF INSURANCETOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE DIRECTOR OF INSURANCE 100,074 100,074 (1.00) (1.00) CLASSIFIED POSITIONS 1,383,416 1,363,416 (38.00) (37.00)OTHER PERSONAL SERVICES ______5,000 5,000 TOTAL PERSONAL SERVICE 1,488,490 1,468,490 (39.00) (38.00) OTHER OPERATING EXPENSES 525,071 382,271 ======TOTAL ADMINISTRATION 2,013,561 1,850,761 (39.00) (38.00) ======II. PROGRAMS & SERVICES A. SOLVENCY PERSONAL SERVICE CLASSIFIED POSITIONS 871,000 251,000 (21.75) (7.00)OTHER PERSONAL SERVICES ______200,000 TOTAL PERSONAL SERVICE 1,071,000 251,000 (21.75) (7.00)OTHER OPERATING EXPENSES ______897,800 109,000 TOTAL SOLVENCY 1,968,800 360,000 (21.75) (7.00) ======B. LICENSING PERSONAL SERVICE CLASSIFIED POSITIONS 319,000 255,000______(13.00) (11.00) TOTAL PERSONAL SERVICE 319,000 255,000 (13.00) (11.00)OTHER OPERATING EXPENSES ______127,360 105,000 TOTAL LICENSING 446,360 360,000 (13.00) (11.00) No. 289) OF SOUTH CAROLINA 195 General & Permanent Laws--2002======C. TAXATION PERSONAL SERVICE CLASSIFIED POSITIONS 58,900 58,900 (3.00) (3.00)OTHER PERSONAL SERVICES ______49,380 49,380 TOTAL PERSONAL SERVICE 108,280 108,280 (3.00) (3.00)OTHER OPERATING EXPENSES ______27,000 27,000 TOTAL TAXATION 135,280 135,280 (3.00) (3.00) ======D. CONSUMER SERVICES/COMPLAINTS PERSONAL SERVICE CLASSIFIED POSITIONS 357,202 357,202______(13.00) (13.00) TOTAL PERSONAL SERVICE 357,202 357,202 (13.00) (13.00)OTHER OPERATING EXPENSES ______55,000 55,000 TOTAL CONSUMER SERVICES/COMPLAINTS 412,202 412,202 (13.00) (13.00) ======E. POLICY FORMS & RATES PERSONAL SERVICE CLASSIFIED POSITIONS 600,000 600,000______(17.25) (17.25) TOTAL PERSONAL SERVICE 600,000 600,000 (17.25) (17.25)OTHER OPERATING EXPENSES ______92,000 92,000 TOTAL POLICY FORMS AND RATES 692,000 692,000 (17.25) (17.25) ======F. LOSS MITIGATION DISTRIBUTION TO SUBDIVISIONSALLOC CNTY-RESTRICTED ______10,000TOTAL DIST SUBDIVISIONS ______10,000 TOTAL LOSS MITIGATION 10,000 ======G. UNINSURED MOTORISTS 196 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 OTHER OPERATING EXPENSES 25,000 DISTRIBUTION TO SUBDIVISIONSALLOC OTHER ENTITIES ______225,000TOTAL DIST SUBDIVISIONS ______225,000 TOTAL UNINSURED MOTORISTS 250,000 ======TOTAL PROGRAMS AND SERVICES 3,914,642 1,959,482 (68.00) (51.25) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS ______993,817 780,777 TOTAL FRINGE BENEFITS 993,817 780,777 ======TOTAL EMPLOYEE BENEFITS 993,817 780,777 ======DEPARTMENT OF INSURANCETOTAL FUNDS AVAILABLE 6,922,020 4,591,020 TOTAL AUTH FTE POSITIONS (107.00) (89.25) ======SECTION 48 R23-BOARD OF FINANCIAL INSTITUTIONSTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICEOTHER 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 1,119,696______(24.00) No. 289) OF SOUTH CAROLINA 197 General & Permanent Laws--2002 TOTAL PERSONAL SERVICE 1,200,700 (25.00) OTHER OPERATING EXPENSES 363,353 ======TOTAL BANKING EXAMINERS 1,564,053 (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 EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______499,485 TOTAL FRINGE BENEFITS 499,485 ======TOTAL EMPLOYEE BENEFITS 499,485 ======BOARD OF FINANCIAL INSTITUTIONSTOTAL FUNDS AVAILABLE 3,019,122 TOTAL AUTH FTE POSITIONS (42.00) ======SECTION 49 R28-DEPARTMENT OF CONSUMER AFFAIRSTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE ADMINISTRATOR 90,473 90,473 (1.00) (1.00) 198 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 CLASSIFIED POSITIONS 447,734 388,474 (16.00) (14.00) UNCLASSIFIED POSITIONS 81,703 81,703 (1.00) (1.00)OTHER PERSONAL SERVICE ______3,367 3,367 TOTAL PERSONAL SERVICE 623,277 564,017 (18.00) (16.00) OTHER OPERATING EXPENSES 170,824 80,824 ======TOTAL ADMINISTRATION 794,101 644,841 (18.00) (16.00) ======II. LEGAL PERSONAL SERVICE CLASSIFIED POSITIONS 401,312 339,110 (14.00) (12.00)OTHER PERSONAL SERVICES ______5,000 5,000 TOTAL PERSONAL SERVICE 406,312 344,110 (14.00) (12.00) OTHER OPERATING EXPENSES 364,893 ======TOTAL LEGAL 771,205 344,110 (14.00) (12.00) ======III. CONSUMER SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 264,652 264,652______(11.00) (11.00) TOTAL PERSONAL SERVICE 264,652 264,652 (11.00) (11.00) OTHER OPERATING EXPENSES 8,482 8,482 ======TOTAL CONSUMER SERVICES 273,134 273,134 (11.00) (11.00) ======IV. CONSUMER ADVOCACY PERSONAL SERVICE CLASSIFIED POSITIONS 238,128 238,128______(8.00) (8.00) TOTAL PERSONAL SERVICE 238,128 238,128 (8.00) (8.00) OTHER OPERATING EXPENSES 134,506 134,506 No. 289) OF SOUTH CAROLINA 199 General & Permanent Laws--2002======TOTAL CONSUMER ADVOCACY 372,634 372,634 (8.00) (8.00) ======V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______431,781 408,136 TOTAL FRINGE BENEFITS 431,781 408,136 ======TOTAL EMPLOYEE BENEFITS 431,781 408,136 ======DEPARTMENT OF CONSUMER AFFAIRSTOTAL FUNDS AVAILABLE 2,642,855 2,042,855 TOTAL AUTH FTE POSITIONS (51.00) (47.00) ======SECTION 50 R36-DEPT OF LABOR, LICENSING AND REGULATIONTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE DIRECTOR 104,423 104,423 (1.00) (1.00) CLASSIFIED POSITIONS 2,140,555 926,787 (57.36) (29.36) UNCLASSIFIED POSITIONS 97,510 97,510______(1.00) (1.00) TOTAL PERSONAL SERVICE 2,342,488 1,128,720 (59.36) (31.36) OTHER OPERATING EXPENSES 908,373 8,373 ======TOTAL ADMINISTRATION 3,250,861 1,137,093 (59.36) (31.36) ======II. PROGRAMS & SERVICES A. OSHA VOLUNTARY PROGRAMS PERSONAL SERVICE CLASSIFIED POSITIONS 632,710 167,052 (19.23) (6.26) UNCLASSIFIED POSITIONS 20,000 2,000 200 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 ______TOTAL PERSONAL SERVICE 652,710 169,052 (19.23) (6.26)OTHER OPERATING EXPENSES ______282,467 89,096 TOTAL OSHA VOLUNTARY PROGRAMS 935,177 258,148 (19.23) (6.26) ======B. OCCUPATIONAL SAFETY & HEALTH PERSONAL SERVICE CLASSIFIED POSITIONS 1,899,719 955,563 (59.72) (29.84) UNCLASSIFIED POSITIONS 20,000 10,000OTHER PERSONAL SERVICES ______8,190 4,095 TOTAL PERSONAL SERVICE 1,927,909 969,658 (59.72) (29.84)OTHER OPERATING EXPENSES ______808,345 306,619 TOTAL OCCUPATIONAL SAFETY & HEALTH 2,736,254 1,276,277 (59.72) (29.84) ======C. FIRE ACADEMY PERSONAL SERVICE CLASSIFIED POSITIONS 1,011,533 (46.00) UNCLASSIFIED POSITIONS 70,000OTHER PERSONAL SERVICES ______600,000 TOTAL PERSONAL SERVICE 1,681,533 (46.00)OTHER OPERATING EXPENSES ______2,864,250 TOTAL FIRE ACADEMY 4,545,783 (46.00) ======D. OFFICE OF STATE FIRE MARSHAL PERSONAL SERVICE CLASSIFIED POSITIONS 1,132,462 (31.00)OTHER PERSONAL SERVICES ______6,500 TOTAL PERSONAL SERVICE 1,138,962 (31.00)OTHER OPERATING EXPENSES ______505,637 TOTAL OFFICE OF STATE FIRE No. 289) OF SOUTH CAROLINA 201 General & Permanent Laws--2002 MARSHAL 1,644,599 (31.00) ======E. ELEVATORS & AMUSEMENT RIDES PERSONAL SERVICE CLASSIFIED POSITIONS 542,668 542,668______(18.00) (18.00) TOTAL PERSONAL SERVICE 542,668 542,668 (18.00) (18.00)OTHER OPERATING EXPENSES ______146,832 146,832 TOTAL ELEVATORS & AMUSEMENT RIDES 689,500 689,500 (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 4,949,784 SPECIAL ITEMS:RESEARCH & EDUCATION ______105,000TOTAL SPECIAL ITEMS ______105,000 TOTAL PROFESSIONAL & OCCUPATIONAL LICENSING 11,147,284 (182.62) ======G. LABOR SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 551,455 551,455 (20.00) (20.00) UNCLASSIFIED POSITIONS 40,888 40,888______(.50) (.50) TOTAL PERSONAL SERVICE 592,343 592,343 (20.50) (20.50) 202 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002OTHER OPERATING EXPENSES ______129,390 129,390 TOTAL LABOR SERVICES 721,733 721,733 (20.50) (20.50) ======H. BUILDING CODES PERSONAL SERVICE CLASSIFIED POSITIONS 440,789 440,789 (20.25) (20.25) UNCLASSIFIED POSITIONS 19,500 19,500 (.25) (.25)OTHER PERSONAL SERVICES ______25,000 25,000 TOTAL PERSONAL SERVICE 485,289 485,289 (20.50) (20.50)OTHER OPERATING EXPENSES ______346,786 146,786 TOTAL BUILDING CODES 832,075 632,075 (20.50) (20.50) ======TOTAL PROGRAMS AND SERVICES 23,252,405 3,577,733 (397.57) (95.10) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______4,170,049 1,173,836 TOTAL FRINGE BENEFITS 4,170,049 1,173,836 ======TOTAL EMPLOYEE BENEFITS 4,170,049 1,173,836 ======DEPT OF LABOR, LICENSING AND REGULATIONTOTAL FUNDS AVAILABLE 30,673,315 5,888,662 TOTAL AUTH FTE POSITIONS (456.93) (126.46) ======SECTION 51 R60-EMPLOYMENT SECURITY COMMISSIONTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE No. 289) OF SOUTH CAROLINA 203 General & Permanent Laws--2002 CHAIRMAN 98,859 (1.00) COMMISSIONER/S 193,534 (2.00) EXECUTIVE DIRECTOR 113,300 (1.00) TAXABLE SUBSISTENCE 5,000 CLASSIFIED POSITIONS 5,496,120 (119.35) UNCLASSIFIED POSITIONS 84,463 (1.00)OTHER PERSONAL SERVICES ______50,000 TOTAL PERSONAL SERVICE 6,041,276 (124.35) OTHER OPERATING EXPENSES 2,140,420 ======TOTAL ADMINISTRATION 8,181,696 (124.35) ======II. EMPLOYMENT SERVICE PERSONAL SERVICE CLASSIFIED POSITIONS 13,591,706 (390.98) UNCLASSIFIED POSITIONS 93,101 (1.00)OTHER PERSONAL SERVICES ______803,100 TOTAL PERSONAL SERVICE 14,487,907 (391.98) OTHER OPERATING EXPENSES 5,479,538DEBT SERVICE ______201,084 TOTAL DEBT SERVICE 201,084 DIST TO SUBDIVISIONS ALLOC CNTY-RESTRICTED 1,485,314 ALLOC OTHER STATE AGENCIES 18,705 ALLOC OTHER ENTITIES 96,453 ALLOC-PRIVATE SECTOR 575,580ALLOC PLANNING DIST ______6,222,211 TOTAL DIST SUBDIVISIONS 8,398,263 ======TOTAL EMPLOYMENT SERVICE 28,566,792 (391.98) 204 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002======III. UNEMPLOYMENT INSURANCE PERSONAL SERVICE CLASSIFIED POSITIONS 18,537,640 (514.12) UNCLASSIFIED POSITIONS 88,760 (1.00)OTHER PERSONAL SERVICES ______400,000 TOTAL PERSONAL SERVICE 19,026,400 (515.12) OTHER OPERATING EXPENSES 3,911,544DEBT SERVICE ______244,650 TOTAL DEBT SERVICE 244,650 CASE SERVICES:CASE SERVICES ______1,500,000 TOTAL CASE SRVC/PUB ASST 1,500,000 ======TOTAL UNEMPLOYMENT INSURANCE 24,682,594 (515.12) ======IV. OCCUPATIONAL INFOR. COORD. C PERSONAL SERVICE CLASSIFIED POSITIONS 231,777 (5.00) OTHER PERSONAL SERVICES ______10,000 TOTAL PERSONAL SERVICE 241,777 (5.00) OTHER OPERATING EXPENSES 410,853 211,774 ======TOTAL SCOICC 652,630 211,774 (5.00) ======VI. WORKFORCE INVESTMENT ACT PERSONAL SERVICE CLASSIFIED POSITIONS 4,712,335______(95.54) TOTAL PERSONAL SERVICE 4,712,335 (95.54) OTHER OPERATING EXPENSES 989,590CASE SRVC/PUB ASST ______55,631 TOTAL CASE SRVC/PUB ASST 55,631 No. 289) OF SOUTH CAROLINA 205 General & Permanent Laws--2002 DISTRIBUTION TO SUBDIVISIONS ALLOC CNTY-RESTRICTED 14,516,736 ALLOC SCHOOL DIST 8,960,867 ALLOC OTHER STATE AGENCIES 476,502 ALLOC OTHER ENTITIES 208,469ALLOC PLANNING DIST ______8,927,775 TOTAL DIST SUBDIVISIONS 33,090,349 ======TOT WORKFORCE INVESTMENT ACT 38,847,905 (95.54) ======VII. EMPLOYEE BENEFITS C. STATE EMPLOYEE CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______12,385,522 TOTAL FRINGE BENEFITS 12,385,522 ======TOTAL EMPLOYEE BENEFITS 12,385,522 ======EMPLOYMENT SECURITY COMMISSIONTOTAL FUNDS AVAILABLE 113,317,139 211,774 TOTAL AUTH FTE POSITIONS (1,131.99) ======SECTION 53 U12-DEPARTMENT OF TRANSPORTATIONTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION A. GENERAL PERSONAL SERVICE EXECUTIVE DIRECTOR 129,780 (1.00) CLASSIFIED POSITIONS 11,633,140 (274.00) UNCLASSIFIED POSITIONS 224,362 (2.00)OTHER PERSONAL SERVICES ______209,100 TOTAL PERSONAL SERVICE 12,196,382 (277.00) OTHER OPERATING EXPENSES 18,000,000 206 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 ______TOTAL GENERAL 30,196,382 (277.00) ======B. LAND AND BUILDINGS OTHER OPERATING EXPENSES 1,500,000 PERMANENT IMPROVEMENTSCONST BLDGS & ADDITIONS ______4,500,000TOTAL PERM IMPROVEMENTS ______4,500,000 TOTAL LAND AND BUILDINGS 6,000,000 ======TOTAL ADMINISTRATION 36,196,382 (277.00) ======II. HIGHWAY ENGINEERING A. ENGR. - ADMIN. & PROJ. MGMT. PERSONAL SERVICE CLASSIFIED POSITIONS 60,975,010 (1,599.00) NEW POSITIONS: ENGINEERING TECHNICIANS (12.00) TRADES SPECIALIST (22.00) UNCLASSIFIED POSITIONS 121,529 (1.00)OTHER PERSONAL SERVICES ______3,087,683 TOTAL PERSONAL SERVICE 64,184,222 (1,634.00)OTHER OPERATING EXPENSES ______12,000,000 TOTAL ENG. - ADM. & PROJ. MGMT 76,184,222 (1,634.00) ======B. ENGINEERING - CONSTRUCTION OTHER OPERATING EXPENSES 75,000,000 PERMANENT IMPROVEMENTS:PERMANENT IMPROVEMENTS 397,467,566 ______TOTAL PERM IMPROVEMENTS 397,467,566 DISTRIBUTION TO SUBDIVISIONS ALLOC MUN-RESTRICTED 1,000,000 ALLOC OTHER ENTITIES 100,000ALLOC CNTY-RESTRICTED ______150,000 No. 289) OF SOUTH CAROLINA 207 General & Permanent Laws--2002TOTAL DIST SUBDIVISIONS ______1,250,000 TOTAL ENGINEERING - CONSTRUCTION 473,717,566 ======C. HIGHWAY MAINTENANCE PERSONAL SERVICE CLASSIFIED POSITIONS 89,650,000 (3,518.71)OTHER PERSONAL SERVICES ______5,000,000 TOTAL PERSONAL SERVICE 94,650,000 (3,518.71) OTHER OPERATING EXPENSES 74,341,345 PERMANENT IMPROVEMENTS:PERMANENT IMPROVEMENTS ______50,000TOTAL PERM IMPROVEMENTS ______50,000 TOTAL HIGHWAY MAINTENANCE 169,041,345 (3,518.71) ======TOTAL HIGHWAY ENGINEERING 718,943,133 (5,152.71) ======III. TOLL OPERATIONS OTHER OPERATING EXPENSES 3,100,000 ======TOTAL TOLL OPERATIONS 3,100,000 ======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 SUBDIVISION ALLOC CNTY-RESTRICTED 200,000 ALLOC OTHER ENTITIES 11,591,562AID TO OTHER ENTITIES ______485,818 485,818 TOTAL DIST SUBDIVISIONS 12,277,380 485,818 ======208 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 TOTAL MASS TRANSIT 13,982,380 485,818 (16.00) ======V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONEMPLOYER CONTRIBUTIONS ______55,860,485 TOTAL FRINGE BENEFITS 55,860,485 ======TOTAL EMPLOYEE BENEFITS 55,860,485 ======DEPARTMENT OF TRANSPORTATIONTOTAL FUNDS AVAILABLE 828,082,380 485,818 TOTAL AUTH FTE POSITIONS (5,445.71) ======SECTION 53A U15-INFRASTRUCTURE BANK BOARDTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS (1.00)OTHER PERSONAL SERVICES ______2,000 TOTAL PERSONAL SERVICE 2,000 (1.00) OTHER OPERATING EXPENSES 301,200 SPECIAL ITEMS:TRANSPORTATION INFRASTRUC. 179,950,000 ______TOTAL SPECIAL ITEMS 179,950,000 ======TOTAL ADMINISTRATION 180,253,200 (1.00) ======INFRASTRUCTURE BANK BOARDTOTAL FUNDS AVAILABLE 180,253,200 TOTAL AUTH FTE POSITIONS (1.00) ======No. 289) OF SOUTH CAROLINA 209 General & Permanent Laws--2002 SECTION 53B U20-COUNTY TRANSPORTATION FUNDSTOTAL FUNDS GENERAL FUNDSI. COUNTY TRANSPORTATION FUNDS OTHER OPERATING EXPENSES 2,000,000 PERMANENT IMPROVEMENTS: PERMANENT IMPROVEMENTS ______20,000,000 TOTAL PERM IMPROVEMENTS 20,000,000 DISTRIBUTION TO SUBDIVISIONS ALLOC MUNICIPAL 3,000,000ALLOC CNTY-RESTRICTED ______49,500,000 TOTAL DIST SUBDIVISIONS 52,500,000 ======TOTAL COUNTY TRANSPORTATION 74,500,000 ======COUNTY TRANSPORTATION FUNDSTOTAL FUNDS AVAILABLE 74,500,000 ======SECTION 54A A01-LEG. DEPT-THE SENATETOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE SENATORS @ $10,400 478,400 478,400 (46.00) (46.00) PRESIDENT OF THE SENATE 1,575 1,575 PRESIDENT PRO TEMPORE 11,000 11,000 UNCLASSIFIED POSITIONS 5,109,935 5,109,935______(143.00) (143.00) TOTAL PERSONAL SERVICE 5,600,910 5,600,910 (189.00) (189.00) **OTHER OPERATING EXPENSES 1,920,848 1,920,848 ======TOTAL ADMINISTRATION 7,521,758 7,521,758 ** See note at end of Act. 210 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 (189.00) (189.00) ======II. EMPLOYEE BENEFITS EMPLOYER CONTRIBUTIONS ______2,310,000 2,310,000 TOTAL FRINGE BENEFITS 2,310,000 2,310,000 ======TOTAL EMPLOYEE BENEFITS 2,310,000 2,310,000 ======LEG. DEPT-THE SENATETOTAL FUNDS AVAILABLE 9,831,758 9,831,758 TOTAL AUTH FTE POSITIONS (189.00) (189.00) ======SECTION 54B A05-LEG. DEPT-HOUSE OF REPRESENTATIVESTOTAL FUNDS GENERAL FUNDSI. 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) UNCLASSIFIED POSITIONS 4,136,316 4,136,316______(124.00) (124.00) TOTAL PERSONAL SERVICE 5,440,516 5,440,516 (248.00) (248.00) **OTHER OPERATING EXPENSES 2,556,675 2,556,675 ======TOTAL ADMINISTRATION 7,997,191 7,997,191 (248.00) (248.00) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS ______3,531,600 3,531,600 TOTAL FRINGE BENEFITS 3,531,600 3,531,600 ======TOTAL EMPLOYEE BENEFITS 3,531,600 3,531,600 ======** See note at end of Act. No. 289) OF SOUTH CAROLINA 211 General & Permanent Laws--2002 LEG. DEPT-HOUSE OF REPRESENTATIVESTOTAL FUNDS AVAILABLE 11,528,791 11,528,791 TOTAL AUTH FTE POSITIONS (248.00) (248.00) ======SECTION 54C A15-LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCILTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION: PERSONAL SERVICE CODE COMMNSR & DIR (P) 114,240 114,240 (1.00) (1.00) UNCLASS. LEG. MISC (P) 1,392,064 1,392,064______(43.00) (43.00) TOTAL PERSONAL SERVICE 1,506,304 1,506,304 (44.00) (44.00) OTHER OPERATING EXPENSES 106,100 106,100 SPECIAL ITEMS: PRINTING CODE SUPPLEMENT 354,896 254,896 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 30,000JUDICIAL COUNCIL ______14,021 14,021 TOTAL SPECIAL ITEMS 541,568 441,568 ======TOTAL ADMINISTRATION 2,153,972 2,053,972 (44.00) (44.00) ======II. DEVELOP/PRINT STATE REGISTER PERSONAL SERVICE UNCLASS. LEG. MISC (P) 92,476 92,476______(2.00) (2.00) TOTAL PERSONAL SERVICE 92,476 92,476 (2.00) (2.00) OTHER OPERATING EXPENSES 4,900 4,900 ======212 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 TOTAL DEVELOP/PRINT STATE REGISTER 97,376 97,376 (2.00) (2.00) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______417,699 417,699 TOTAL FRINGE BENEFITS 417,699 417,699 ======TOTAL EMPLOYEE BENEFITS 417,699 417,699 ======LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCILTOTAL FUNDS AVAILABLE 2,669,047 2,569,047 TOTAL AUTH FTE POSITIONS (46.00) (46.00) ======SECTION 54D A17-LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMSTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION: PERSONAL SERVICE DIRECTOR (P) 80,000 80,000 (1.00) (1.00) UNCLASS. LEG. MISC. - PRNT & ITR (P) 1,381,048 1,381,048 (33.00) (33.00)UNCLASS-TEMP-LEGIS PRNT ______80,000 80,000 TOTAL PERSONAL SERVICE 1,541,048 1,541,048 (34.00) (34.00) OTHER OPERATING EXPENSES 1,109,478 1,109,478 SPECIAL ITEMS: NETWORK OPERATIONS 198,085 198,085 COMPUTER LICENSES ______175,000 175,000 TOTAL SPECIAL ITEMS 373,085 373,085 ======TOTAL ADMINISTRATION 3,023,611 3,023,611 (34.00) (34.00) ======II. EMPLOYEE BENEFITS No. 289) OF SOUTH CAROLINA 213 General & Permanent Laws--2002 C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______392,022 392,022 TOTAL FRINGE BENEFITS 392,022 392,022 ======TOTAL EMPLOYEE BENEFITS 392,022 392,022 ======LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMSTOTAL FUNDS AVAILABLE 3,415,633 3,415,633 TOTAL AUTH FTE POSITIONS (34.00) (34.00) ======SECTION 54E A20-LEG. DEPT-LEG AUDIT COUNCILTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE DIRECTOR (P) 88,496 88,496 (1.00) (1.00) UNCLASS. LEG. MISC - LAC (P) 696,361 696,361 (23.00) (23.00)OTHER PERSONAL SERVICE ______1,225 1,225 TOTAL PERSONAL SERVICE 786,082 786,082 (24.00) (24.00) OTHER OPERATING EXPENSES 110,783 110,783 ======TOTAL ADMINISTRATION 896,865 896,865 (24.00) (24.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______204,799 204,799 TOTAL FRINGE BENEFITS 204,799 204,799 ======TOTAL EMPLOYEE BENEFITS 204,799 204,799 ======LEG. DEPT-LEG AUDIT COUNCILTOTAL FUNDS AVAILABLE 1,101,664 1,101,664 214 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 TOTAL AUTH FTE POSITIONS (24.00) (24.00) ======SECTION 54H A85-EDUCATION OVERSIGHT COMMITTEETOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 100,000 (1.00) UNCLASS LEG MISC (P) 413,710 (9.00) OTHER PERSONAL SERVICES 68,320TAXABLE SUBSISTENCE ______1,000 TOTAL PERSONAL SERVICE 583,030 (10.00) OTHER OPERATING EXPENSES 685,905 ======TOTAL ADMINISTRATION 1,268,935 (10.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______143,839 TOTAL FRINGE BENEFITS 143,839 ======TOTAL EMPLOYEE BENEFITS 143,839 ======EDUCATION OVERSIGHT COMMITTEETOTAL FUNDS AVAILABLE 1,412,774 TOTAL AUTH FTE POSITIONS (10.00) ======TOTAL LEGISLATIVE DEPARTMENT 29,959,667 28,446,893 ======TOTAL AUTH FTE POSITIONS (551.00) (541.00) ======REPRESENTATIVES (124.00) (124.00) ======No. 289) OF SOUTH CAROLINA 215 General & Permanent Laws--2002 SENATORS (46.00) (46.00) ======SECTION 55 C05-ADMINISTRATIVE LAW JUDGESTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE CHIEF JUDGE 102,181 102,181 (1.00) (1.00) ASSOCIATE JUDGE 454,140 454,140 (5.00) (5.00) TAXABLE SUBSISTENCE 4,940 4,940 UNCLASSIFIED POSITIONS 540,606 540,606 (22.00) (22.00)OTHER PERSONAL SERVICES ______26,881 26,881 TOTAL PERSONAL SERVICE 1,128,748 1,128,748 (28.00) (28.00) OTHER OPERATING EXPENSES 281,331 245,081 ======TOTAL ADMINISTRATION 1,410,079 1,373,829 (28.00) (28.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______252,061 252,061 TOTAL FRINGE BENEFITS 252,061 252,061 ======TOTAL EMPLOYEE BENEFITS 252,061 252,061 ======ADMINISTRATIVE LAW JUDGESTOTAL FUNDS AVAILABLE 1,662,140 1,625,890 TOTAL AUTH FTE POSITIONS (28.00) (28.00) ======SECTION 56A D05-GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATETOTAL FUNDS GENERAL FUNDS 216 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002I. ADMINISTRATION PERSONAL SERVICE: GOVERNOR 106,078 106,078 (1.00) (1.00) UNCLASSIFIED POSITIONS 943,775 943,775______(18.00) (18.00) TOTAL PERSONAL SERVICE 1,049,853 1,049,853 (19.00) (19.00) OTHER OPERATING EXPENSES 143,747 143,747 ======TOTAL ADMINISTRATION 1,193,600 1,193,600 (19.00) (19.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______229,954 229,954 TOTAL FRINGE BENEFITS 229,954 229,954 ======TOTAL EMPLOYEE BENEFITS 229,954 229,954 ======GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATETOTAL FUNDS AVAILABLE 1,423,554 1,423,554 TOTAL AUTH FTE POSITIONS (19.00) (19.00) ======SECTION 56B D10-GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISIONTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE: CHIEF 122,765 122,765 (1.00) (1.00) CLASSIFIED POSITIONS 1,620,878 1,620,878 (45.62) (45.62)OTHER PERSONAL SERVICES ______42,187 42,187 TOTAL PERSONAL SERVICE 1,785,830 1,785,830 (46.62) (46.62) No. 289) OF SOUTH CAROLINA 217 General & Permanent Laws--2002 OTHER OPERATING EXPENSES 759,079 759,079 ======TOTAL ADMINISTRATION 2,544,909 2,544,909 (46.62) (46.62) ======II. PROGRAMS AND SERVICES: A. ENFORCEMENT AND INVESTIGATION 1. REGIONS PERSONAL SERVICE: CLASSIFIED POSITIONS 3,237,507 3,237,507 (95.00) (95.00)OTHER PERSONAL SERVICES ______127,342 127,342 TOTAL PERSONAL SERVICE 3,364,849 3,364,849 (95.00) (95.00)OTHER OPERATING EXPENSES ______209,527 209,527 TOTAL REGIONS 3,574,376 3,574,376 (95.00) (95.00) ======2. DRUG ENFORCEMENT PERSONAL SERVICE: CLASSIFIED POSITIONS 1,163,766 1,163,766 (35.00) (35.00)OTHER PERSONAL SERVICES ______32,612 32,612 TOTAL PERSONAL SERVICE 1,196,378 1,196,378 (35.00) (35.00)OTHER OPERATING EXPENSES ______94,503 94,503 TOTAL DRUG ENFORCEMENT 1,290,881 1,290,881 (35.00) (35.00) ======3. ARSON/BOMB PERSONAL SERVICE: CLASSIFIED POSITIONS 972,659 972,659 (24.00) (24.00)OTHER PERSONAL SERVICES ______19,329 19,329 TOTAL PERSONAL SERVICE 991,988 991,988 (24.00) (24.00)OTHER OPERATING EXPENSES ______103,508 103,508 TOTAL ARSON/BOMB 1,095,496 1,095,496 (24.00) (24.00) ======218 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 4. VEHICLE THEFT PERSONAL SERVICE: CLASSIFIED POSITIONS 627,341 579,341 (18.00) (17.00)OTHER PERSONAL SERVICES ______23,704 23,704 TOTAL PERSONAL SERVICE 651,045 603,045 (18.00) (17.00)OTHER OPERATING EXPENSES ______33,775 33,775 TOTAL VEHICLE THEFT 684,820 636,820 (18.00) (17.00) ======5. STATE GRAND JURY PERSONAL SERVICE: CLASSIFIED POSITIONS 467,831 467,831 (9.00) (9.00)OTHER PERSONAL SERVICES ______9,756 9,756 TOTAL PERSONAL SERVICE 477,587 477,587 (9.00) (9.00)OTHER OPERATING EXPENSES ______20,385 20,385 TOTAL STATE GRAND JURY 497,972 497,972 (9.00) (9.00) ======6. CHILD FATALITY PERSONAL SERVICE: CLASSIFIED POSITIONS 105,851 105,851 (3.00) (3.00)OTHER PERSONAL SERVICES ______835 835 TOTAL PERSONAL SERVICE 106,686 106,686 (3.00) (3.00)OTHER OPERATING EXPENSES ______4,466 4,466 TOTAL CHILD FATALITY 111,152 111,152 (3.00) (3.00) ======7. ALCOHOL ENFORCEMENT PERSONAL SERVICE: CLASSIFIED POSITIONS 1,454,121 1,365,121 (57.00) (46.00)OTHER PERSONAL SERVICES ______8,310 7,310 TOTAL PERSONAL SERVICE 1,462,431 1,372,431 (57.00) (46.00) No. 289) OF SOUTH CAROLINA 219 General & Permanent Laws--2002OTHER OPERATING EXPENSES ______528 528 TOTAL ALCOHOL ENFORCEMENT 1,462,959 1,372,959 (57.00) (46.00) ======8. PROTECTIVE SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 404,335 404,335 (10.00) (10.00)OTHER PERSONAL SERVICES ______9,646 9,646 TOTAL PERSONAL SERVICE 413,981 413,981 (10.00) (10.00)OTHER OPERATING EXPENSES ______34,512 34,512 TOTAL PROTECTIVE SERVICES 448,493 448,493 (10.00) (10.00) ======9. MISSING PERSONS PERSONAL SERVICE: CLASSIFIED POSITIONS 294,886 294,886 (8.00) (8.00)OTHER PERSONAL SERVICES ______8,633 8,633 TOTAL PERSONAL SERVICE 303,519 303,519 (8.00) (8.00)OTHER OPERATING EXPENSES ______8,376 8,376 TOTAL MISSING PERSONS 311,895 311,895 (8.00) (8.00) ======10. SUPPORT SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 2,597,325 2,597,325 (57.87) (51.87)OTHER PERSONAL SERVICES ______573,322 204,322 TOTAL PERSONAL SERVICE 3,170,647 2,801,647 (57.87) (51.87) OTHER OPERATING EXPENSES 3,202,722 345,192 SPECIAL ITEMS: AGENTS OPERATIONS 92,625 92,625 IMPLIED CONSENT 89,855 89,855 SUPERVISED HEALTH 48,750 48,750 DNA DATABASE PROGRAM 301,301 1 BREATHTESTING SITE 220 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002VIDEOTAPING ______210,000TOTAL SPECIAL ITEMS ______742,531 231,231 TOTAL SUPPORT SERVICES 7,115,900 3,378,070______(57.87) (51.87) TOTAL ENFORCEMENT AND INVESTIGATIONS 16,593,944 12,718,114 (316.87) (298.87) ======B. FORENSIC SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 3,694,749 3,694,749 (118.00) (118.00)OTHER PERSONAL SERVICES ______104,035 104,035 TOTAL PERSONAL SERVICE 3,798,784 3,798,784 (118.00) (118.00) OTHER OPERATING EXPENSES 1,693,332 499,474 CASE SRVC/PUBLIC ASSISTANCEHOSPITAL SERVICES ______3,173 3,173TOTAL CASE SRVC/PUB ASST ______3,173 3,173 TOTAL FORENSIC SERVICES 5,495,289 4,301,431 (118.00) (118.00) ======C. CRIME INFORMATION PERSONAL SERVICE: CLASSIFIED POSITIONS 2,608,425 2,608,425 (107.00) (107.00)OTHER PERSONAL SERVICES ______45,340 45,340 TOTAL PERSONAL SERVICE 2,653,765 2,653,765 (107.00) (107.00)OTHER OPERATING EXPENSES ______5,497,614 2,139,319 TOTAL CRIME INFORMATION 8,151,379 4,793,084 (107.00) (107.00) ======D. REGULATORY PERSONAL SERVICE: CLASSIFIED POSITIONS 1,119,684 1,119,684 (31.00) (31.00)OTHER PERSONAL SERVICES ______38,328 38,328 TOTAL PERSONAL SERVICE 1,158,012 1,158,012 No. 289) OF SOUTH CAROLINA 221 General & Permanent Laws--2002 (31.00) (31.00)OTHER OPERATING EXPENSES ______383,136 43,136 TOTAL REGULATORY 1,541,148 1,201,148 (31.00) (31.00) ======TOTAL PROGRAMS AND SERVICES 31,781,760 23,013,777 (572.87) (554.87) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______7,128,966 6,990,093 TOTAL FRINGE BENEFITS 7,128,966 6,990,093 ======TOTAL EMPLOYEE BENEFITS 7,128,966 6,990,093 ======GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISIONTOTAL FUNDS AVAILABLE 41,455,635 32,548,779 TOTAL AUTH FTE POSITIONS (619.49) (601.49) ======SECTION 56C D17-GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMSTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATIVE SERVICES A. DIVISION DIRECTOR PERSONAL SERVICE: CLASSIFIED POSITIONS 34,238 34,238 (1.00) (1.00) UNCLASSIFIED POSITIONS 72,431 72,431______(1.00) (1.00) TOTAL PERSONAL SERVICE 106,669 106,669 (2.00) (2.00)OTHER OPERATING EXPENSES ______7,878 7,878 TOTAL DIVISION DIRECTOR 114,547 114,547 (2.00) (2.00) ======1. SUPPORT SERVICES 222 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 PERSONAL SERVICE: CLASSIFIED POSITIONS 550,655 550,655 (20.59) (20.59) UNCLASSIFIED POSITIONS 606,562 606,562 (19.00) (17.00)OTHER PERSONAL SERVICES ______180,625 180,625 TOTAL PERSONAL SERVICE 1,337,842 1,337,842 (39.59) (37.59) OTHER OPERATING EXPENSES 2,943,376 443,376 SPECIAL ITEMS: IMPLEMENTING FEDERAL 59,044 59,044 NATIONAL GOVERNORS ASSOCIATION 105,000 105,000 SOUTHERN GROWTH POLICIES 26,312 26,312 SOUTHERN STATES ENERGY BOARD 31,372 31,372 POET LAUREATE 1,200 1,200 APPALACHIAN REGIONAL COMMISSION 37,343 37,343 LITTER CONTROL 387,373 387,373 SOUTHERN GOVERNORS ASSOCIATION 7,110 7,110MINING COUNCIL ______3,427 3,427TOTAL SPECIAL ITEMS ______658,181 658,181 TOTAL SUPPORT SERVICES 4,939,399 2,439,399______(39.59) (37.59) TOTAL DIVISION DIRECTOR 5,053,946 2,553,946 (41.59) (39.59) ======TOTAL ADMINISTRATION AND ECONOMIC SERVICES 5,053,946 2,553,946 (41.59) (39.59) ======II. CHILDREN'S SERVICES A. DIVISION DIRECTOR PERSONAL SERVICE: CLASSIFIED POSITIONS 31,054 31,054 (1.00) (1.00) UNCLASSIFIED POSITIONS 70,672 70,672______(1.00) (1.00) TOTAL PERSONAL SERVICE 101,726 101,726 (2.00) (2.00) No. 289) OF SOUTH CAROLINA 223 General & Permanent Laws--2002OTHER OPERATING EXPENSES ______9,000 9,000 TOTAL DIVISION DIRECTOR 110,726 110,726 (2.00) (2.00) ======1. GUARDIAN AD LITEM PERSONAL SERVICE: CLASSIFIED POSITIONS 332,140 59,921 (22.00) (1.73) UNCLASSIFIED POSITIONS 32,888 5,979 (1.00) (.10)OTHER PERSONAL SERVICES ______1,206,690 107,678 TOTAL PERSONAL SERVICE 1,571,718 173,578 (23.00) (1.83)OTHER OPERATING EXPENSES ______768,999 112,520 TOTAL GUARDIAN AD LITEM 2,340,717 286,098 (23.00) (1.83) ======3. CHILDREN'S AFFAIRS PERSONAL SERVICE: CLASSIFIED POSITIONS 104,900 104,900______(3.00) (3.00) TOTAL PERSONAL SERVICE 104,900 104,900 (3.00) (3.00) OTHER OPERATING EXPENSES 13,750 13,750 SPECIAL ITEMS: CHILDREN'S CASE RESOLUTIONSYSTEM ______131,720 131,720TOTAL SPECIAL ITEMS ______131,720 131,720 TOTAL CHILDREN'S AFFAIRS 250,370 250,370 (3.00) (3.00) ======4. FOSTER CARE PERSONAL SERVICE: CLASSIFIED POSITIONS 659,478 301,840 (20.00) (9.38) UNCLASSIFIED POSITIONS 72,822 28,217 (1.00) (.50)OTHER PERSONAL SERVICES ______65,745 29,245 TOTAL PERSONAL SERVICE 798,045 359,302 (21.00) (9.88) 224 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 OTHER OPERATING EXPENSES 147,193 66,030 SPECIAL ITEMS:PROTECTION AND ADVOCACY ______402,337 402,337TOTAL SPECIAL ITEMS ______402,337 402,337 TOTAL FOSTER CARE 1,347,575 827,669 (21.00) (9.88) ======TOTAL DIVISION DIRECTOR 4,049,388 1,474,863 (49.00) (16.71) ======TOTAL CHILDREN'S SERVICES 4,049,388 1,474,863 (49.00) (16.71) ======III. CONSTITUENT SERVICES A. DIVISION DIRECTOR PERSONAL SERVICE: CLASSIFIED POSITIONS 31,092 31,092 (1.00) (1.00) UNCLASSIFIED POSITIONS 76,108 76,108______(1.00) (1.00) TOTAL PERSONAL SERVICE 107,200 107,200 (2.00) (2.00)OTHER OPERATING EXPENSES ______7,523 7,523 TOTAL DIVISION DIRECTOR 114,723 114,723 (2.00) (2.00) ======1. VICTIMS' ASSISTANCE PERSONAL SERVICE CLASSIFIED POSITIONS 705,336 (27.29) UNCLASSIFIED POSITIONS 53,754 (1.00) TEMPORARY GRANTS EMPLOYEE 201,461OTHER PERSONAL SERVICES ______110,059 TOTAL PERSONAL SERVICE 1,070,610 (28.29) OTHER OPERATING EXPENSES 11,561,503 SPECIAL ITEMS: VICTIMS RIGHTS 132,669 132,669 VICTIMS WITNESS 244,581 244,581SC VAN ______56,572 56,572 No. 289) OF SOUTH CAROLINA 225 General & Permanent Laws--2002 TOTAL SPECIAL ITEMS 433,822 433,822 DISTRIBUTION TO SUBDIVISIONS ALLOC CNTY-RESTRICTED 650,000 ALLOC OTHER STATE AGENCIES 1,225,000ALLOC OTHER ENTITIES ______100,000TOTAL DIST SUBDIVISIONS ______1,975,000 TOTAL VICTIMS' ASSISTANCE 15,040,935 433,822 (28.29) ======2. VETERAN'S AFFAIRS PERSONAL SERVICE: CLASSIFIED POSITIONS 370,398 370,398 (14.00) (14.00) UNCLASSIFIED POSITIONS 168,161 168,161 (5.00) (5.00)OTHER PERSONAL SERVICES ______15,120 15,120 TOTAL PERSONAL SERVICE 553,679 553,679 (19.00) (19.00) OTHER OPERATING EXPENSES 24,987 24,987 SPECIAL ITEMS:POW COMMISSION ______4,905 4,905 TOTAL SPECIAL ITEMS 4,905 4,905 DISTRIBUTION TO SUBDIVISIONS:AID CNTY-RESTRICTED ______430,285 430,285TOTAL DIST SUBDIVISIONS ______430,285 430,285 TOTAL VETERANS' AFFAIRS 1,013,856 1,013,856 (19.00) (19.00) ======3. COMMISSION ON WOMEN PERSONAL SERVICE: CLASSIFIED POSITIONS 40,000 40,000 (2.00) (2.00) UNCLASSIFIED POSITIONS 63,060 63,060______(1.00) (1.00) TOTAL PERSONAL SERVICE 103,060 103,060 (3.00) (3.00)OTHER OPERATING EXPENSES ______11,050 11,050 TOTAL COMMISSION ON WOMEN 114,110 114,110 (3.00) (3.00) 226 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002======4. OMBUDSMAN PERSONAL SERVICE: CLASSIFIED POSITIONS 245,458 77,555 (7.00) (3.00) UNCLASSIFIED POSITIONS 131,566 91,056 (4.00) (3.00)OTHER PERSONAL SERVICES ______24,452 4,290 TOTAL PERSONAL SERVICE 401,476 172,901 (11.00) (6.00)OTHER OPERATING EXPENSES ______107,373 25,899 TOTAL OMBUDSMAN 508,849 198,800 (11.00) (6.00) ======5. DEVELOPMENTAL DISABILITIES PERSONAL SERVICE: CLASSIFIED POSITIONS 163,075 41,951 (5.75) (1.55) UNCLASSIFIED POSITIONS 55,408 (1.00)OTHER PERSONAL SERVICES ______4,500 TOTAL PERSONAL SERVICE 222,983 41,951 (6.75) (1.55) OTHER OPERATING EXPENSES 90,585 18,585 DISTRIBUTION TO SUBDIVISIONS: ALLOC SCHOOL DIST 300,000 ALLOC OTHER STATE AGENCIES 400,000 ALLOC OTHER ENTITIES 950,000AID OTHER STATE AGENCIES ______118,000 118,000TOTAL DIST SUBDIVISIONS ______1,768,000 118,000 TOTAL DEVELOPMENTAL DISABILITIES 2,081,568 178,536 (6.75) (1.55) ======6. COMMUNITY AND INTERGOVERNMENTAL RELATIONS PERSONAL SERVICE: UNCLASSIFIED POSITIONS 175,277 175,277______(4.00) (4.00) TOTAL PERSONAL SERVICE 175,277 175,277 No. 289) OF SOUTH CAROLINA 227 General & Permanent Laws--2002 (4.00) (4.00)OTHER OPERATING EXPENSES ______15,943 15,943 TOTAL COMMUNITY AND INTERGOVERNMENTAL RELATI 191,220 191,220 (4.00) (4.00) ======7. SMALL AND MINORITY BUSINESS PERSONAL SERVICE: CLASSIFIED POSITIONS 45,047 45,047 (3.00) (3.00) UNCLASSIFIED POSITIONS 46,648 46,648______(1.00) (1.00) TOTAL PERSONAL SERVICE 91,695 91,695 (4.00) (4.00)OTHER OPERATING EXPENSES ______20,886 20,886 TOTAL SMALL AND MINORITY BUSINESS 112,581 112,581 (4.00) (4.00) ======8. ECONOMIC OPPORTUNITY PERSONAL SERVICE: CLASSIFIED POSITIONS 709,250 (20.12) UNCLASSIFIED POSITIONS 67,000 (1.00) TEMPORARY GRANTS EMPLOYEE ______147,750 TOTAL PERSONAL SERVICE 924,000 (21.12) OTHER OPERATING EXPENSES 507,000 DISTRIBUTION TO SUBDIVISIONS:ALLOC OTHER ENTITIES ______26,575,400TOTAL DIST SUBDIVISIONS ______26,575,400 TOTAL ECONOMIC OPPORTUNITY 28,006,400______(21.12) TOTAL DIVISION DIRECTOR 47,184,242 2,357,648 (99.16) (39.55) ======TOTAL CONSTITUENT SERVICES 47,184,242 2,357,648 (99.16) (39.55) ======228 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______2,037,360 978,785 TOTAL FRINGE BENEFITS 2,037,360 978,785 ======TOTAL EMPLOYEE BENEFITS 2,037,360 978,785 ======GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMSTOTAL FUNDS AVAILABLE 58,324,936 7,365,242 TOTAL AUTH FTE POSITIONS (189.75) (95.85) ======SECTION 56D D20-GOVERNOR'S OFF-MANSION AND GROUNDSTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION: PERSONAL SERVICE: CLASSIFIED POSITIONS 138,129 138,129 (13.00) (13.00) UNCLASSIFIED POSITIONS 150,652 150,652______(4.00) (4.00) TOTAL PERSONAL SERVICE 288,781 288,781 (17.00) (17.00) OTHER OPERATING EXPENSES 69,624 69,624 ======TOTAL ADMINISTRATION 358,405 358,405 (17.00) (17.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______97,319 97,319 TOTAL FRINGE BENEFITS 97,319 97,319 ======TOTAL EMPLOYEE BENEFITS 97,319 97,319 ======GOVERNOR'S OFF-MANSION AND GROUNDS No. 289) OF SOUTH CAROLINA 229 General & Permanent Laws--2002 TOTAL FUNDS AVAILABLE 455,724 455,724 TOTAL AUTH FTE POSITIONS (17.00) (17.00) ======TOTAL GOVERNOR'S OFFICE 101,659,849 41,793,299 ======TOTAL AUTH FTE POSITIONS (845.24) (733.34) ======SECTION 57 E04-LIEUTENANT GOVERNOR'S OFFICETOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE: LIEUTENANT GOVERNOR 46,545 46,545 (1.00) (1.00) CLASSIFIED POSITIONS 181,032 181,032 (5.00) (5.00)OTHER PERSONAL SERVICES ______7,248 7,248 TOTAL PERSONAL SERVICE 234,825 234,825 (6.00) (6.00) OTHER OPERATING EXPENSES 15,783 15,783 ======TOTAL ADMINISTRATION 250,608 250,608 (6.00) (6.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______66,260 66,260 TOTAL FRINGE BENEFITS 66,260 66,260 ======TOTAL EMPLOYEE BENEFITS 66,260 66,260 ======LIEUTENANT GOVERNOR'S OFFICETOTAL FUNDS AVAILABLE 316,868 316,868 TOTAL AUTH FTE POSITIONS (6.00) (6.00) ======SECTION 58 E08-SECRETARY OF STATE 230 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002TOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION: PERSONAL SERVICE SECRETARY OF STATE 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 818,946 707,906 (26.00) (23.00)OTHER PERSONAL SERVICES ______31,410 31,410 TOTAL PERSONAL SERVICE 942,363 831,323 (27.00) (24.00) OTHER OPERATING EXPENSES 916,737 66,737 ======TOTAL ADMINISTRATION 1,859,100 898,060 (27.00) (24.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______287,848 255,493 TOTAL FRINGE BENEFITS 287,848 255,493 ======TOTAL EMPLOYEE BENEFITS 287,848 255,493 ======SECRETARY OF STATETOTAL FUNDS AVAILABLE 2,146,948 1,153,553 TOTAL AUTH FTE POSITIONS (27.00) (24.00) ======SECTION 59 E12-COMPTROLLER GENERAL'S OFFICETOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE COMPTROLLER GENERAL 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 753,255 753,255 (19.00) (19.00) No. 289) OF SOUTH CAROLINA 231 General & Permanent Laws--2002OTHER PERSONAL SERVICE ______3,346 3,346 TOTAL PERSONAL SERVICE 848,608 848,608 (20.00) (20.00) OTHER OPERATING EXPENSES 54,866 54,866 ======TOTAL ADMINISTRATION AND LOCAL GOVERNMENT 903,474 903,474 (20.00) (20.00) ======II. CENTRAL STATE AUDIT PERSONAL SERVICE CLASSIFIED POSITIONS 1,176,975 1,176,975______(32.00) (32.00) TOTAL PERSONAL SERVICE 1,176,975 1,176,975 (32.00) (32.00) ======TOTAL CENTRAL STATE AUDIT 1,176,975 1,176,975 (32.00) (32.00) ======III. CENTRAL STATE FINANCIAL REPORTING PERSONAL SERVICE CLASSIFIED POSITIONS 536,880 536,880______(11.00) (11.00) TOTAL PERSONAL SERVICE 536,880 536,880 (11.00) (11.00) ======TOTAL CENTRAL STATE FINANCIAL REPORTING 536,880 536,880 (11.00) (11.00) ======IV. DATA PROCESSING PERSONAL SERVICE CLASSIFIED POSITIONS 797,730 797,730______(18.00) (18.00) TOTAL PERSONAL SERVICE 797,730 797,730 (18.00) (18.00) ======TOTAL DATA PROCESSING 797,730 797,730 (18.00) (18.00) ======V. CENTRAL STATE ACCOUNTING 232 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 PERSONAL SERVICE CLASSIFIED POSITIONS 334,260 334,260______(8.00) (8.00) TOTAL PERSONAL SERVICE 334,260 334,260 (8.00) (8.00) ======TOTAL CENTRAL STATE ACCOUNTING 334,260 334,260 (8.00) (8.00) ======VI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______960,427 960,427 TOTAL FRINGE BENEFITS 960,427 960,427 ======TOTAL EMPLOYEE BENEFITS 960,427 960,427 ======COMPTROLLER GENERAL'S OFFICETOTAL FUNDS AVAILABLE 4,709,746 4,709,746 TOTAL AUTH FTE POSITIONS (89.00) (89.00) ======SECTION 60 E16-STATE TREASURER'S OFFICETOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE STATE TREASURER 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 147,348 147,348______(5.00) (5.00) TOTAL PERSONAL SERVICE 239,355 239,355 (6.00) (6.00) OTHER OPERATING EXPENSES 65,000 65,000 ======TOTAL ADMINISTRATION/SPECIAL PROGRAMS 304,355 304,355 (6.00) (6.00) ======II. PROGRAMS AND SERVICES No. 289) OF SOUTH CAROLINA 233 General & Permanent Laws--2002 PERSONAL SERVICE CLASSIFIED POSITIONS 2,780,702 1,880,146 (64.00) (47.00)OTHER PERSONAL SERVICES ______46,485 6,485 TOTAL PERSONAL SERVICE 2,827,187 1,886,631 (64.00) (47.00) OTHER OPERATING EXPENSES 1,374,540 400,299 ======TOTAL PROGRAMS AND SERVICES 4,201,727 2,286,930 (64.00) (47.00) ======III. SPECIAL ITEMS SPECIAL ITEMS:STUDENT LOANS-TEACHER ______3,016,250 TOTAL SPECIAL ITEMS 3,016,250 ======TOTAL SPECIAL ITEMS 3,016,250 ======IV. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______874,444 631,294 TOTAL FRINGE BENEFITS 874,444 631,294 ======TOTAL EMPLOYEE BENEFITS 874,444 631,294 ======STATE TREASURER'S OFFICETOTAL FUNDS AVAILABLE 8,396,776 3,222,579 TOTAL AUTH FTE POSITIONS (70.00) (53.00) ======SECTION 61 E24-ADJUTANT GENERAL'S OFFICETOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION: PERSONAL SERVICE ADJUTANT GENERAL 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 906,455 906,455 (25.95) (25.95) 234 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002OTHER PERSONAL SERVICES ______10,413 10,413 TOTAL PERSONAL SERVICE 1,008,875 1,008,875 (26.95) (26.95) OTHER OPERATING EXPENSES 628,511 628,511 SPECIAL ITEMS:BURIAL FLAGS ______3,840 3,840 TOTAL SPECIAL ITEMS 3,840 3,840 ======TOTAL ADMINISTRATION 1,641,226 1,641,226 (26.95) (26.95) ======II. ARMORY OPERATIONS PERSONAL SERVICES CLASSIFIED POSITIONS 35,000 (1.00)OTHER PERSONAL SERVICES ______130,000 TOTAL PERSONAL SERVICE 165,000 (1.00) OTHER OPERATING EXPENSES 2,182,889 1,197,889 ======TOTAL ARMORY OPERATIONS 2,347,889 1,197,889 (1.00) ======III. MILITARY PERSONNEL: PERSONAL SERVICE CLASSIFIED POSITIONS 27,000 27,000______(1.00) (1.00) TOTAL PERSONAL SERVICE 27,000 27,000 (1.00) (1.00) OTHER OPERATING EXPENSES 14,500 14,500 ======TOTAL MILITARY PERSONNEL 41,500 41,500 (1.00) (1.00) ======IV. OPERATIONS OTHER OPERATING EXPENSES 33,802 33,802 ======TOTAL OPERATIONS & TRAINING 33,802 33,802 ======V. BUILDINGS AND GROUNDS: PERSONAL SERVICE CLASSIFIED POSITIONS 256,959 256,959 (8.00) (8.00) No. 289) OF SOUTH CAROLINA 235 General & Permanent Laws--2002OTHER PERSONAL SERVICE ______2,000 2,000 TOTAL PERSONAL SERVICE 258,959 258,959 (8.00) (8.00) OTHER OPERATING EXPENSES 58,786 53,786 ======TOTAL BUILDINGS & GROUNDS 317,745 312,745 (8.00) (8.00) ======VII. ARMY CONTRACT SUPPORT: PERSONAL SERVICE CLASSIFIED POSITIONS 1,227,317 38,228 (35.05) (1.75)OTHER PERSONAL SERVICES ______2,001,000 1,000 TOTAL PERSONAL SERVICE 3,228,317 39,228 (35.05) (1.75) OTHER OPERATING EXPENSES 5,952,896 125,610 PERMANENT IMPROVEMENT:PERMANENT IMPROVEMENTS ______1,000,000 TOTAL PERM IMPROVEMENTS 1,000,000 ======TOTAL ARMY CONTRACT SUPPORT 10,181,213 164,838 (35.05) (1.75) ======VIII. ENTERPRISE OPERATIONS PERSONAL SERVICES CLASSIFIED POSITIONS 55,000 (4.00)OTHER PERSONAL SERVICES ______500,000 TOTAL PERSONAL SERVICE 555,000 (4.00) OTHER OPERATING EXPENSES 520,000 ======TOTAL ENTERPRISE OPERATIONS 1,075,000 (4.00) ======IX. MCENTIRE ANG BASE: PERSONAL SERVICE CLASSIFIED POSITIONS 1,096,223 93,568 (38.25) (4.25)OTHER PERSONAL SERVICES ______720,600 1,000 TOTAL PERSONAL SERVICE 1,816,823 94,568 (38.25) (4.25) 236 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 OTHER OPERATING EXPENSES 1,230,951 177,324 ======TOTAL MCENTIRE ANG BASE 3,047,774 271,892 (38.25) (4.25) ======X. EMERGENCY PREPAREDNESS: PERSONAL SERVICE CLASSIFIED POSITIONS 1,622,419 662,419 (46.00) (19.00)OTHER PERSONAL SERVICES ______148,845 3,845 TOTAL PERSONAL SERVICE 1,771,264 666,264 (46.00) (19.00) OTHER OPERATING EXPENSES 2,100,427 409,867 DISTR. TO SUBDIVISIONSALLOC CNTY-RESTRICTED ______1,276,754 TOTAL DIST SUBDIVISIONS 1,276,754 ======TOTAL EMERGENCY PREPAREDNESS 5,148,445 1,076,131 (46.00) (19.00) ======XI. STATE GUARD PERSONAL SERVICE CLASSIFIED POSITIONS 77,626 77,626______(3.25) (3.25) TOTAL PERSONAL SERVICE 77,626 77,626 (3.25) (3.25) OTHER OPERATING EXPENSES 44,420 44,420 ======TOTAL STATE GUARD 122,046 122,046 (3.25) (3.25) ======XIII. NATIONAL GUARD PENSIONS A. ADMINISTRATIONOTHER OPERATING EXPENSES ______25,000TOTAL ADMINISTRATION ______25,000 B. NAT. GD. PENSION PAYMENTPENSIONS-RET NATL GUARD ______2,133,336 2,133,336 TOTAL NAT. GD. PENSION PAYMENT 2,133,336 2,133,336 ======TOTAL NATIONAL GUARD PENSIONS 2,158,336 2,133,336 ======XIV. EMPLOYEE BENEFITS No. 289) OF SOUTH CAROLINA 237 General & Permanent Laws--2002 STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______2,397,555 759,356 TOTAL FRINGE BENEFITS 2,397,555 759,356 ======TOTAL EMPLOYEE BENEFITS 2,397,555 759,356 ======ADJUTANT GENERAL'S OFFICETOTAL FUNDS AVAILABLE 28,512,531 7,754,761 TOTAL AUTH FTE POSITIONS (163.50) (64.20) ======SECTION 62 E28-ELECTION COMMISSIONTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION: PERSONAL SERVICE EXECUTIVE DIRECTOR 72,594 72,594 (1.00) (1.00) CLASSIFIED POSITIONS 204,647 167,021 (7.50) (6.00)OTHER PERSONAL SERVICES ______4,000 4,000 TOTAL PERSONAL SERVICE 281,241 243,615 (8.50) (7.00) OTHER OPERATING EXPENSES 392,360 141,660 ======TOTAL ADMINISTRATION 673,601 385,275 (8.50) (7.00) ======II. STATEWIDE VOTER REGISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 215,340 215,340 ______(7.00) (7.00) TOTAL PERSONAL SERVICE 215,340 215,340 (7.00) (7.00) OTHER OPERATING EXPENSES 294,341 294,341 ======TOTAL STATEWIDE VOTER REGISTRATION SYSTEM 509,681 509,681 (7.00) (7.00) ======238 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 III. ELECTIONS A. OFFICE OF ELECTIONS 1. ADMINISTRATIONOTHER OPERATING EXPENSES ______1,115 1,115 TOTAL ADMINISTRATION 1,115 1,115 ======2. COUNTY ELECTION COMMISSION DISTRIBUTION TO SUBDIVISIONS: AID CNTY-ELECTION COMM 460,575 460,575AID CNTY-LOCAL REGIS EXPENSES ______175,200 175,200TOTAL DIST SUBDIVISIONS ______635,775 635,775 TOTAL COUNTY ELECTION COMMISSION 635,775 635,775 ======TOTAL OFFICE OF ELECTIONS 636,890 636,890 ======B. ELECTRONIC VOTING PERSONAL SERVICE CLASSIFIED POSITIONS 163,417 163,417______(4.00) (4.00) TOTAL PERSONAL SERVICE 163,417 163,417 (4.00) (4.00) OTHER OPERATING EXPENSES 12,000 12,000 SPECIAL ITEMS:TRAINING SEMINARS ______35,000TOTAL SPECIAL ITEMS ______35,000 TOTAL ELECTRONIC VOTING 210,417 175,417 (4.00) (4.00) ======C. STATE RUN PRIMARIES OTHER OPERATING EXPENSES 770,000 DISTRIBUTION TO SUBDIVISIONSAID CNTY-POLL MGR & CLKS ______680,000TOTAL DIST SUBDIVISIONS ______680,000 TOTAL STATE RUN PRIMARIES 1,450,000 ======TOTAL ELECTIONS 2,297,307 812,307 No. 289) OF SOUTH CAROLINA 239 General & Permanent Laws--2002 (4.00) (4.00) ======IV. EMPLOYEE BENEFITS C. STATE EMPLOYER COEMPLOYER CONTRIBUTIONS ______183,591 173,591 TOTAL FRINGE BENEFITS 183,591 173,591 ======TOTAL EMPLOYEE BENEFITS 183,591 173,591 ======V. NON-RECURRING APPROPRIATIONS 2002 GENERAL ELECTION 1,150,000 1,150,000 ======TOTAL NON-RECURRING APPRO. 1,150,000 1,150,000 ======ELECTION COMMISSION TOTAL RECURRING BASE 3,664,180 1,880,854TOTAL FUNDS AVAILABLE 4,814,180 3,030,854 TOTAL AUTH FTE POSITIONS (19.50) (18.00) ======SECTION 63 F03-BUDGET AND CONTROL BOARDTOTAL FUNDS GENERAL FUNDSI. OFFICE OF EXECUTIVE DIRECTOR A. BOARD ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 148,000 148,000 (1.00) (1.00) CLASSIFIED POSITIONS 257,499 211,031 (6.00) (5.00) UNCLASSIFIED POSITIONS 287,999 287,999 (3.00) (3.00)OTHER PERSONAL SERVICES ______22,504 22,504 TOTAL PERSONAL SERVICE 716,002 669,534 (10.00) (9.00) OTHER OPERATING EXPENSES 90,271 90,271 SPECIAL ITEMS: BRANDENBURG 15,000 15,000CIVIL CONTINGENT FUND ______216,046 216,046 240 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002TOTAL SPECIAL ITEMS ______231,046 231,046 TOTAL BOARD ADMINISTRATION 1,037,319 990,851 (10.00) (9.00) ======B. INTERNAL OPERATIONS PERSONAL SERVICE OFFICE DIRECTOR 111,100 111,100 (1.00) (1.00) CLASSIFIED POSITIONS 2,610,626 1,190,055 (73.18) (35.62) UNCLASSIFIED POSITIONS 91,825 91,825 (2.00) (2.00)OTHER PERSONAL SERVICES ______16,994 1,588 TOTAL PERSONAL SERVICE 2,830,545 1,394,568 (76.18) (38.62)OTHER OPERATING EXPENSES ______3,296,627 2,677,081 TOTAL INTERNAL OPERATIONS 6,127,172 4,071,649 (76.18) (38.62) ======C. GENERAL COUNSEL PERSONAL SERVICE CLASSIFIED POSITIONS 109,517 (3.00) UNCLASSIFIED POSITIONS 658,350______(8.00) TOTAL PERSONAL SERVICE 767,867 (11.00)OTHER OPERATING EXPENSES ______217,710 TOTAL GENERAL COUNSEL 985,577 (11.00) ======D. EXECUTIVE INSTITUTE PERSONAL SERVICE CLASSIFIED POSITIONS 213,945 194,770 (4.00) (3.75) UNCLASSIFIED POSITIONS 96,038 96,038______(1.00) (1.00) TOTAL PERSONAL SERVICE 309,983 290,808 (5.00) (4.75)OTHER OPERATING EXPENSES ______305,111 65,771 No. 289) OF SOUTH CAROLINA 241 General & Permanent Laws--2002 TOTAL EXECUTIVE INSTITUTE 615,094 356,579 (5.00) (4.75) ======TOTAL OFFICE OF EXECUTIVE DIRECTOR 8,765,162 5,419,079 (102.18) (52.37) ======II. OFFICE OF STATE BUDGET PERSONAL SERVICE OFFICE DIRECTOR 105,168 105,168 (1.00) (1.00) CLASSIFIED POSITIONS 980,707 980,707 (22.00) (22.00) UNCLASSIFIED POSITIONS 143,833 143,833 (1.00) (1.00)OTHER PERSONAL SERVICES ______1,000 1,000 TOTAL PERSONAL SERVICE 1,230,708 1,230,708 (24.00) (24.00) OTHER OPERATING EXPENSES 220,955 220,955 ======TOTAL OFFICE OF STATE BUDGET 1,451,663 1,451,663 (24.00) (24.00) ======III. OFFICE OF RESEARCH AND STATISTICS A. ADMINISTRATION PERSONAL SERVICE OFFICE DIRECTOR 106,440 106,440 (1.00) (1.00) CLASSIFIED POSITIONS 121,642 90,642 (3.00) (2.00) UNCLASSIFIED POSITIONS 78,401 78,401 (1.00) (1.00)OTHER PERSONAL SERVICES ______31,000 TOTAL PERSONAL SERVICE 337,483 275,483 (5.00) (4.00)OTHER OPERATING EXPENSES ______235,209 169,209 TOTAL ADMINISTRATION 572,692 444,692 (5.00) (4.00) ======B. ECONOMIC RESEARCH PERSONAL SERVICE 242 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 CLASSIFIED POSITIONS 214,057 214,057 (5.00) (5.00) UNCLASSIFIED POSITIONS 103,056 103,056______(1.00) (1.00) TOTAL PERSONAL SERVICE 317,113 317,113 (6.00) (6.00)OTHER OPERATING EXPENSES ______45,072 45,072 TOTAL ECONOMIC RESEARCH 362,185 362,185 (6.00) (6.00) ======C. HEALTH AND DEMOGRAPHIC STATISTICS PERSONAL SERVICE CLASSIFIED POSITIONS 971,605 625,105 (26.00) (16.00)OTHER PERSONAL SERVICES ______757,900 400 TOTAL PERSONAL SERVICE 1,729,505 625,505 (26.00) (16.00)OTHER OPERATING EXPENSES ______1,207,304 107,848 TOTAL HEALTH AND DEMOGRAPHIC STATISTICS 2,936,809 733,353 (26.00) (16.00) ======D. DIGITAL CARTOGRAPHY PERSONAL SERVICE CLASSIFIED POSITIONS 221,644 221,644______(5.00) (5.00) TOTAL PERSONAL SERVICE 221,644 221,644 (5.00) (5.00)OTHER OPERATING EXPENSES ______38,281 38,281 TOTAL DIGITAL CARTOGRAPHY 259,925 259,925 (5.00) (5.00) ======E. GEODETIC AND MAPPING SURVEY PERSONAL SERVICE CLASSIFIED POSITIONS 537,654 482,654 (16.00) (15.00)OTHER PERSONAL SERVICES ______120,000 TOTAL PERSONAL SERVICE 657,654 482,654 (16.00) (15.00) No. 289) OF SOUTH CAROLINA 243 General & Permanent Laws--2002 OTHER OPERATING EXPENSES 489,222 83,672 SPECIAL ITEMS:MAPPING ______177,198 177,198TOTAL SPECIAL ITEMS ______177,198 177,198 TOTAL GEODETIC AND MAPPING SURVEY 1,324,074 743,524 (16.00) (15.00) ======F. SUCCESSFUL CHILDREN'S PROJECT PERSONAL SERVICE UNCLASSIFIED POSITIONS 104,201 104,201 (1.00) (1.00) CLASSIFIED POSITIONS 72,000 72,000 (1.00) (1.00)OTHER PERSONAL SERVICES ______43,100 TOTAL PERSONAL SERVICE 219,301 176,201 (2.00) (2.00)OTHER OPERATING EXPENSES ______156,494 TOTAL SUCCESSFUL CHILDREN'S PROJECT 375,795 176,201 (2.00) (2.00) ======TOTAL OFFICE OF RESEARCH AND STATISTICS 5,831,480 2,719,880 (60.00) (48.00) ======IV. BOARD OF ECONOMIC ADVISORS PERSONAL SERVICE CLASSIFIED POSITIONS 197,704 197,704 (4.17) (4.17)OTHER PERSONAL SERVICES ______15,675 15,675 TOTAL PERSONAL SERVICE 213,379 213,379 (4.17) (4.17) OTHER OPERATING EXPENSES 30,283 30,283 SPECIAL ITEMS: CHAIRMAN'S ALLOWANCE 10,000 10,000 APPOINTEE ALLOWANCE 16,000 16,000BEA MEMBER TRAVEL ______2,117 2,117 TOTAL SPECIAL ITEMS 28,117 28,117 ======244 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 TOTAL BOARD OF ECONOMIC ADVISORS 271,779 271,779 (4.17) (4.17) ======V. OFFICE OF GENERAL SERVICES A. ADMINISTRATION PERSONAL SERVICE OFFICE DIRECTOR 102,944 102,944 (1.00) (1.00) CLASSIFIED POSITIONS 1,546,431 273,326 (40.00) (8.50) UNCLASSIFIED POSITIONS 14,776 14,776 (.15) (.15)OTHER PERSONAL SERVICES ______25,446 TOTAL PERSONAL SERVICE 1,689,597 391,046 (41.15) (9.65)OTHER OPERATING EXPENSES ______907,429 230,086 TOTAL ADMINISTRATION 2,597,026 621,132 (41.15) (9.65) ======B. FACILITIES MANAGEMENT 1. FACILITIES MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 4,751,750 (168.98) UNCLASSIFIED POSITIONS 91,350 (1.00)OTHER PERSONAL SERVICES ______441,097 TOTAL PERSONAL SERVICE 5,284,197 (169.98) OTHER OPERATING EXPENSES 11,383,176 67,415 SPECIAL ITEMS: RENOVATIONS - STATE BUILDINGS 139,188 139,188 CAPITAL COMPLEX RENT 1,260,720 1,260,720 STATE HOUSE MAINT &OPERATIONS & RENOVATIONS ______851,201 851,201 TOTAL SPECIAL ITEMS 2,251,109 2,251,109 PERMANENT IMPROVEMENTS:PERMANENT IMPROVEMENTS ______2,000,000 TOTAL PERM IMPROVEMENTS 2,000,000 No. 289) OF SOUTH CAROLINA 245 General & Permanent Laws--2002 DEBT SERVICE: PRINCIPAL 115,000INTEREST ______17,000TOTAL DEBT SERVICE ______132,000 TOTAL FACILITIES MANAGEMENT 21,050,482 2,318,524 (169.98) ======2. PARKING PERSONAL SERVICE CLASSIFIED POSITIONS 98,782 98,782______(4.00) (4.00) TOTAL PERSONAL SERVICE 98,782 98,782 (4.00) (4.00)OTHER OPERATING EXPENSES ______385,066 50,041 TOTAL PARKING 483,848 148,823 (4.00) (4.00) ======3. MANSION AND GROUNDSOTHER OPERATING EXPENSES ______201,569 191,569 TOTAL MANSION & GROUNDS 201,569 191,569 ======4. STATEWIDE BUILDING SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 321,770 (7.00)OTHER PERSONAL SERVICES ______117,745 TOTAL PERSONAL SERVICE 439,515 (7.00)OTHER OPERATING EXPENSES ______2,124,772 TOTAL STATEWIDE BUILDING SERVICES 2,564,287______(7.00) TOTAL FACILITIES MANAGEMENT 24,300,186 2,658,916 (180.98) (4.00) ======C. AGENCY MAIL, SUPPLY AND PROPERTY DISPOSAL 1. SURPLUS PROPERTY PERSONAL SERVICE CLASSIFIED POSITIONS 665,550 246 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 (23.43)OTHER PERSONAL SERVICES ______15,000 TOTAL PERSONAL SERVICE 680,550 (23.43)OTHER OPERATING EXPENSES ______507,550 TOTAL SURPLUS PROPERTY 1,188,100 (23.43) ======2. CENTRAL SUPPLY WAREHOUSE PERSONAL SERVICE CLASSIFIED POSITIONS 363,781 (13.66)OTHER PERSONAL SERVICES ______3,952 TOTAL PERSONAL SERVICE 367,733 (13.66)OTHER OPERATING EXPENSES ______173,625 TOTAL CENTRAL SUPPLY WAREHOUSE 541,358 (13.66) ======3. INTRA STATE MAIL PERSONAL SERVICE CLASSIFIED POSITIONS 402,288 (13.66)OTHER PERSONAL SERVICES ______164,800 TOTAL PERSONAL SERVICE 567,088 (13.66)OTHER OPERATING EXPENSES ______174,200 TOTAL INTRA STATE MAIL 741,288______(13.66) TOTAL AGENCY MAIL, SUPPLY & PROPERTY DISPOSAL 2,470,746 (50.75) ======D. STATE BUILDING & PROPERTY SERVICES 1. STATE BUILDING & PROPERTY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 525,375 No. 289) OF SOUTH CAROLINA 247 General & Permanent Laws--2002 (13.00) UNCLASSIFIED POSITIONS 106,312______(1.25) TOTAL PERSONAL SERVICE 631,687 (14.25)OTHER OPERATING EXPENSES ______755,672 TOTAL STATE BUILDING & PROPERTY SERVICES 1,387,359 (14.25) ======2. CAPITAL IMPROVEMENTS PERSONAL SERVICE CLASSIFIED POSITIONS 137,304 137,304 (4.00) (4.00) UNCLASSIFIED POSITIONS 74,124 74,124______(.75) (.75) TOTAL PERSONAL SERVICE 211,428 211,428 (4.75) (4.75)OTHER OPERATING EXPENSES ______48,021 48,021 TOTAL CAPITAL IMPROVEMENTS 259,449 259,449______(4.75) (4.75) TOTAL STATE BUILDING & PROPERTY SERVICES 1,646,808 259,449 (19.00) (4.75) ======E. STATE FLEET MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 1,029,589 (32.00) UNCLASSIFIED POSITIONS 83,710 (1.00)OTHER PERSONAL SERVICES ______116,586 TOTAL PERSONAL SERVICE 1,229,885 (33.00)OTHER OPERATING EXPENSES ______14,423,328 TOTAL STATE FLEET MANAGEMENT 15,653,213 (33.00) ======TOTAL OFFICE OF GENERAL SRVCS 46,667,979 3,539,497 (324.88) (18.40) ======248 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 VI. MATERIALS MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 1,695,917 1,666,929 (44.00) (42.00) UNCLASSIFIED POSITIONS 82,281 82,281 (1.00) (1.00)OTHER PERSONAL SERVICES ______21,304 9,304 TOTAL PERSONAL SERVICE 1,799,502 1,758,514 (45.00) (43.00) OTHER OPERATING EXPENSES 607,072 422,922 ======TOTAL MATERIALS MANAGEMENT 2,406,574 2,181,436 (45.00) (43.00) ======VII. ENERGY OFFICE A. ENERGY PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 677,600 (12.75) UNCLASSIFIED POSITIONS 90,000 (1.38)OTHER PERSONAL SERVICES ______18,000 TOTAL PERSONAL SERVICE 785,600 (14.13) OTHER OPERATING EXPENSES 1,681,371 DISTRIBUTION TO SUBDIVISIONS: ALLOC TO MUNICIPALITIES 300,000 ALLOC CNTY-RESTRICTED 340,000 ALLOC SCHOOL DIST 2,865,000 ALLOC OTHER STATE AGENCIES 645,000 ALLOC OTHER ENTITIES 400,000 ALLOC-PRIVATE SECTOR 2,000,000ALLOC PLANNING DIST ______135,000TOTAL DIST SUBDIVISIONS ______6,685,000 TOTAL ENERGY PROGRAM 9,151,971 (14.13) ======B. RADIOACTIVE WASTE DISPOSAL PERSONAL SERVICE: CLASSIFIED POSITIONS 171,193 (3.00) No. 289) OF SOUTH CAROLINA 249 General & Permanent Laws--2002 UNCLASSIFIED POSITIONS 36,447______(.37) TOTAL PERSONAL SERVICE 207,640 (3.37)OTHER OPERATING EXPENSES ______287,360 TOTAL RADIOACTIVE WASTE 495,000 (3.37) ======TOTAL ENERGY OFFICE 9,646,971 (17.50) ======VIII. INSURANCE RESERVE FUND PERSONAL SERVICE CLASSIFIED POSITIONS 1,618,179 (39.00) UNCLASSIFIED POSITIONS 215,842 (2.10)OTHER PERSONAL SERVICES ______27,509 TOTAL PERSONAL SERVICE 1,861,530 (41.10) OTHER OPERATING EXPENSES 1,768,755 ======TOTAL INSURANCE RESERVE FUND 3,630,285 (41.10) ======IX. OFFICE OF INFORMATION RESOURCES A. SUPPORT SERVICES PERSONAL SERVICES OFFICE DIRECTOR 111,100 CLASSIFIED POSITIONS 1,820,855 (44.55) UNCLASSIFIED POSITIONS 249,657 (4.00)OTHER PERSONAL SERVICES ______72,500 TOTAL PERSONAL SERVICE 2,254,112 (48.55)OTHER OPERATING EXPENSES ______1,042,627 TOTAL SUPPORT SERVICES 3,296,739 (48.55) ======250 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 B. TELECOMMUNICATIONS SERVICES 1. TELECOMMUNICATIONS SERVICES PERSONAL SERVICES CLASSIFIED POSITIONS 3,046,178 (80.00) UNCLASSIFIED POSITIONS 99,518 (1.00)OTHER PERSONAL SERVICES ______655,037 TOTAL PERSONAL SERVICE 3,800,733 (81.00) OTHER OPERATING EXPENSES 26,452,349 DEBT SERVICE: PRINCIPAL-IPP NOTE 1,488,000INTEREST-IPP NOTE ______155,200TOTAL DEBT SERVICE ______1,643,200 TOTAL TELECOMMUNICATIONS SERVICES 31,896,282 (81.00) ======C. DATA PROCESSING SERVICES 1. INFORMATION SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 7,515,940 (179.00) UNCLASSIFIED POSITIONS 97,262 (1.00)OTHER PERSONAL SERVICES ______266,753 TOTAL PERSONAL SERVICE 7,879,955 (180.00)OTHER OPERATING EXPENSES ______16,617,281 TOTAL INFORMATION SERVICES 24,497,236______(180.00) TOTAL DATA PROCESSING SERVICES 56,393,518 (261.00) ======TOTAL OFFICE OF INFORMATION RESOURCES 59,690,257 (309.55) ======X. OFFICE OF STATE CIO No. 289) OF SOUTH CAROLINA 251 General & Permanent Laws--2002 PLANNING & PROCUREMENT PERSONAL SERVICE CLASSIFIED POSITIONS 944,177 944,177______(18.00) (18.00) TOTAL PERSONAL SERVICE 944,177 944,177 (18.00) (18.00) OTHER OPERATING EXPENSES 135,709 135,709 ======TOTAL OFFICE OF STATE CIO PLANNING & PROCUREMENT 1,079,886 1,079,886 (18.00) (18.00) ======XI. OFFICE OF LOCAL GOVERNMENT A. ADMINISTRATION PERSONAL SERVICE OFFICE DIRECTOR 105,205 105,205 (1.00) (1.00) CLASSIFIED POSITIONS 111,667 111,667______(7.00) (7.00) TOTAL PERSONAL SERVICE 216,872 216,872 (8.00) (8.00) OTHER OPERATING EXPENSES 27,648 27,648 SPECIAL ITEMS: CDBG 98,940 98,940 TOBACCO SETTLEMENT LOCALGOV'T FUNDS ______4,000,000 TOTAL SPECIAL ITEMS 4,098,940 98,940 DEBT SERVICE:DEBT SERVICE ______420,000 420,000TOTAL DEBT SERVICE ______420,000 420,000 TOTAL ADMINISTRATION 4,763,460 763,460 (8.00) (8.00) ======B. STATE REVOLVING FUND 1. LOAN OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 310,000 (5.75)OTHER PERSONAL SERVICES ______1,000 TOTAL PERSONAL SERVICE 311,000 252 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 (5.75)OTHER OPERATING EXPENSES ______120,000 TOTAL LOAN OPERATIONS 431,000 (5.75) ======2. LOANS DISTRIBUTION TO SUBDIVISIONSMISCELLANEOUS AID ______44,386,460 3,886,460TOTAL DIST SUBDIVISIONS ______44,386,460 3,886,460 TOTAL LOANS 44,386,460 3,886,460 ======3. STATE INFRASTRUCTURE-OPERATIONSOTHER OPERATING EXPENSES ______25,000 TOTAL STATE INFRASTRUCTURE-OPERATIONS 25,000 ======4. DRINKING WATER DISTRIBUTIONS TO SUBDIVISIONSMISCELLANEOUS AID ______10,000,000TOTAL DIST SUBDIVISIONS ______10,000,000TOTAL DRINKING WATER ______10,000,000 TOTAL STATE REVOLVING FUND 54,842,460 3,886,460 (5.75) ======TOTAL OFC OF LOCAL GOVERNMENT 59,605,920 4,649,920 (13.75) (8.00) ======XII. OFFICE OF HUMAN RESOURCES A. ADMINISTRATION OFFICE DIRECTOR 112,041 112,041 CLASSIFIED POSITIONS 303,569 303,569 (9.75) (9.75) UNCLASSIFIED POSITIONS 186,209 186,209 (2.00) (2.00)OTHER PERSONAL SERVICES ______18,948 18,948 TOTAL PERSONAL SERVICE 620,767 620,767 (11.75) (11.75) OTHER OPERATING EXPENSES 170,027 170,027 SPECIAL ITEMS: No. 289) OF SOUTH CAROLINA 253 General & Permanent Laws--2002S. C. LEADERSHIP ______71,877 71,877TOTAL SPECIAL ITEMS ______71,877 71,877 TOTAL ADMINISTRATION 862,671 862,671 (11.75) (11.75) ======B. HUMAN RESOURCE CONSULTING PERSONAL SERVICE TAXABLE SUBSISTENCE 440 440 CLASSIFIED POSITIONS 876,228 876,228 (24.75) (24.75)OTHER PERSONAL SERVICES ______1,680 1,680 TOTAL PERSONAL SERVICE 878,348 878,348 (24.75) (24.75)OTHER OPERATING EXPENSES ______263,352 263,352 TOTAL HUMAN RES CONSULTING 1,141,700 1,141,700 (24.75) (24.75) ======C. HUMAN RESOURCE DEVELOPMENT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 955,214 547,318 (22.50) (12.50)OTHER PERSONAL SERVICES ______1,912,595 1,000 TOTAL PERSONAL SERVICE 2,867,809 548,318 (22.50) (12.50)OTHER OPERATING EXPENSES ______343,577 107,577 TOTAL HUMAN RESOURCE DEVELOPMENT SERVICES 3,211,386 655,895 (22.50) (12.50) ======TOTAL OFC OF HUMAN RESOURCES 5,215,757 2,660,266 (59.00) (49.00) ======XIII. CONFEDERATE RELIC ROOM PERSONAL SERVICE OFFICE DIRECTOR 55,696 55,696 (1.00) (1.00) CLASSIFIED POSITIONS 88,815 88,815 (5.00) (5.00)OTHER PERSONAL SERVICES ______5,385 5,385 254 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 TOTAL PERSONAL SERVICE 149,896 149,896 (6.00) (6.00) OTHER OPERATING EXPENSES 319,472 279,472 ======TOTAL CONFEDERATE RELIC ROOM 469,368 429,368 (6.00) (6.00) ======XIV. SC RETIREMENT SYSTEMS A. RETIREMENT ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 6,745,043 (166.00) UNCLASSIFIED POSITIONS 947,902 (8.00)OTHER PERSONAL SERVICES ______227,600 TOTAL PERSONAL SERVICE 7,920,545 (174.00) OTHER OPERATING EXPENSES 6,210,376 SPECIAL ITEMS:INVESTMENTS ______1,332,571TOTAL SPECIAL ITEMS ______1,332,571 TOT RETIREMENT ADMINISTRATION 15,463,492 (174.00) ======B. EMPLOYEE INSURANCE BENEFITS ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 2,803,955 (79.00) UNCLASSIFIED POSITIONS 100,197 (1.00)OTHER PERSONAL SERVICES ______7,000 TOTAL PERSONAL SERVICE 2,911,152 (80.00)OTHER OPERATING EXPENSES ______2,717,267 TOTAL EMPLOYEE INSURANCE BENEFITS ADMINISTRATION 5,628,419 (80.00) ======TOTAL SC RETIREMENT SYSTEMS 21,091,911 (254.00) No. 289) OF SOUTH CAROLINA 255 General & Permanent Laws--2002======XV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______14,389,760 2,862,195 TOTAL FRINGE BENEFITS 14,389,760 2,862,195 ======TOTAL EMPLOYEE BENEFITS 14,389,760 2,862,195 ======BUDGET AND CONTROL BOARDTOTAL FUNDS AVAILABLE 240,214,752 27,264,969 TOTAL AUTH FTE POSITIONS (1,279.13) (270.94) ======SECTION 63E F27-B & C-AUDITOR'S OFFICETOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE STATE AUDITOR 101,794 101,794 (1.00) (1.00) CLASSIFIED POSITIONS 196,125 196,125______(4.00) (4.00) TOTAL PERSONAL SERVICE 297,919 297,919 (5.00) (5.00) OTHER OPERATING EXPENSES 22,876 22,876 ======TOTAL ADMINISTRATION 320,795 320,795 (5.00) (5.00) ======II. AUDITS PERSONAL SERVICE CLASSIFIED POSITIONS 2,032,293 2,032,293 (61.00) (61.00) UNCLASSIFIED POSITIONS 165,613 165,613______(3.00) (3.00) TOTAL PERSONAL SERVICE 2,197,906 2,197,906 (64.00) (64.00) OTHER OPERATING EXPENSES 552,361 552,361 ======256 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 TOTAL AUDITS 2,750,267 2,750,267 (64.00) (64.00) ======IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______623,005 623,005 TOTAL FRINGE BENEFITS 623,005 623,005 ======TOTAL EMPLOYEE BENEFITS 623,005 623,005 ======B & C-AUDITOR'S OFFICETOTAL FUNDS AVAILABLE 3,694,067 3,694,067 TOTAL AUTH FTE POSITIONS (69.00) (69.00) ======SECTION 63G F30-B & C-EMPLOYEE BENEFITSTOTAL FUNDS GENERAL FUNDSI. STATE EMPLOYER CONTRIBUTIONS A. S.C. RETIREMENT SYSTEM-EMP. CONTRIBUTIONS RETIREMENT CONTRIBUTIONS: UNEMPLOYMENT COMP INS 1,895 1,895 STATE RETIREMENT-MILITARY & NON-MEMBER SERVICE 77,014 77,014 RETIREMENT SPPL-STATE EMP 1,248,573 1,248,573 RETIREMENT SUPPLEMENTPUBLIC SCHOOL EMP ______2,002,226 2,002,226TOTAL FRINGE BENEFITS ______3,329,708 3,329,708 TOTAL S. C. RETIREMENT SYSTEM 3,329,708 3,329,708 ======B. POLICE RETIREMENT RETIREMENT-POLICE INSURANCE AND ANNUITY FUND 11,041 11,041RETIREMENT SPPL-POL OFF ______90,912 90,912TOTAL FRINGE BENEFITS ______101,953 101,953 TOTAL POLICE RET-EMPLOYER No. 289) OF SOUTH CAROLINA 257 General & Permanent Laws--2002 CONTRIBUTIONS 101,953 101,953 ======C. RATE INCREASES HEALTH INSURANCE - EMPLOYERCONTRIBUTIONS ______16,810,337 16,810,337TOTAL FRINGE BENEFITS ______16,810,337 16,810,337 TOTAL RATE INCREASES 16,810,337 16,810,337 ======TOTAL STATE EMPLOYER CONTRIBUTIONS 20,241,998 20,241,998 ======II. STATE EMPLOYEE BENEFITS B. BASE PAY INCREASEEMPLOYEE PAY PLAN ______56,564 TOTAL PERSONAL SERVICE 56,564 ======TOTAL STATE EMPLOYEE BENEFITS 56,564 ======B & C-EMPLOYEE BENEFITSTOTAL FUNDS AVAILABLE 20,298,562 20,241,998 ======SECTION 63H F31-B & C-CAPITAL RESERVE FUNDTOTAL FUNDS GENERAL FUNDSI. CAPITAL RESERVE FUND SPECIAL ITEMS: CAPITAL RESERVE FUND 101,606,475 ______101,606,475 TOTAL SPECIAL ITEMS 101,606,475 101,606,475 ======TOTAL CAPITAL RESERVE FUND 101,606,475 101,606,475 ======B & C-CAPITAL RESERVE FUNDTOTAL FUNDS AVAILABLE 101,606,475 101,606,475 ======TOT BUDGET AND CONTROL BOARD 365,813,856 152,807,509 ======TOTAL AUTH FTE POSITIONS (1,348.13) (339.94) ======258 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 SECTION 64 R44-DEPARTMENT OF REVENUETOTAL FUNDS GENERAL FUNDSI. ADMINISTRATIVE AND PROGRAM SUPPORT A. ADMINISTRATIVE AND PROGRAM SUPPORT PERSONAL SERVICE DIRECTOR 123,874 123,874 (1.00) (1.00) CLASSIFIED POSITIONS 344,936 344,936 (7.00) (7.00) UNCLASSIFIED POSITIONS 193,558 193,558 (3.00) (3.00)OTHER PERSONAL SERVICES ______7,000 7,000 TOTAL PERSONAL SERVICE 669,368 669,368 (11.00) (11.00) OTHER OPERATING EXPENSES 88,500 88,500 ======TOTAL ADMINISTRATIVE AND PROGRAM SUPPORT 757,868 757,868 (11.00) (11.00) ======II. PROGRAMS AND SERVICES A. SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 4,489,564 4,489,564 (127.00) (127.00)OTHER PERSONAL SERVICES ______10,000 10,000 TOTAL PERSONAL SERVICE 4,499,564 4,499,564 (127.00) (127.00) OTHER OPERATING EXPENSES 7,029,324 3,837,506 SPECIAL ITEMS:LOCAL OPTION SALES TAX ______1,125,000TOTAL SPECIAL ITEMS ______1,125,000 TOTAL SUPPORT SERVICES 12,653,888 8,337,070 (127.00) (127.00) ======B. REVENUE & REGULATORY No. 289) OF SOUTH CAROLINA 259 General & Permanent Laws--2002 PERSONAL SERVICE CLASSIFIED POSITIONS 15,935,030 15,680,120 (571.00) (555.00)OTHER PERSONAL SERVICES ______1,440,000 665,000 TOTAL PERSONAL SERVICE 17,375,030 16,345,120 (571.00) (555.00)OTHER OPERATING EXPENSES ______3,988,523 1,227,439 TOTAL REVENUE & REGULATORY 21,363,553 17,572,559 (571.00) (555.00) ======C. LEGAL, POLICY & LEGISLATIVE PERSONAL SERVICE CLASSIFIED POSITIONS 1,794,567 1,700,257 (41.00) (36.00)OTHER PERSONAL SERVICES ______80,000 80,000 TOTAL PERSONAL SERVICE 1,874,567 1,780,257 (41.00) (36.00) * OTHER OPERATING EXPENSES ______271,550 182,500 TOTAL LEGAL, POLICY & LEGISLATIVE 2,146,117 1,962,757 (41.00) (36.00) ======TOTAL PROGRAMS AND SERVICES 36,163,558 27,872,386 (739.00) (718.00) ======III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______6,728,213 6,481,220 TOTAL FRINGE BENEFITS 6,728,213 6,481,220 ======TOTAL EMPLOYEE BENEFITS 6,728,213 6,481,220 ======DEPARTMENT OF REVENUETOTAL FUNDS AVAILABLE 43,649,639 35,111,474 TOTAL AUTH FTE POSITIONS (750.00) (729.00) ======SECTION 65 R52-STATE ETHICS COMMISSION* See note at end of Act. 260 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002TOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 62,275 62,275 (1.00) (1.00) CLASSIFIED POSITIONS 265,342 265,342 (9.00) (9.00)OTHER PERSONAL SERVICE ______3,687 3,687 TOTAL PERSONAL SERVICE 331,304 331,304 (10.00) (10.00) OTHER OPERATING EXPENSES 100,116 50,116 ======TOTAL ADMINISTRATION 431,420 381,420 (10.00) (10.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______86,323 86,323 TOTAL FRINGE BENEFITS 86,323 86,323 ======TOTAL EMPLOYEE BENEFITS 86,323 86,323 ======STATE ETHICS COMMISSIONTOTAL FUNDS AVAILABLE 517,743 467,743 TOTAL AUTH FTE POSITIONS (10.00) (10.00) ======SECTION 66 S60-PROCUREMENT REVIEW PANELTOTAL FUNDS GENERAL FUNDSI. ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 80,268 80,268 (2.00) (2.00)OTHER PERSONAL SERVICES ______2,032 2,032 TOTAL PERSONAL SERVICE 82,300 82,300 No. 289) OF SOUTH CAROLINA 261 General & Permanent Laws--2002 (2.00) (2.00) OTHER OPERATING EXPENSES 15,216 15,216 ======TOTAL ADMINISTRATION 97,516 97,516 (2.00) (2.00) ======II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS ______21,891 21,891 TOTAL FRINGE BENEFITS 21,891 21,891 ======TOTAL EMPLOYEE BENEFITS 21,891 21,891 ======PROCUREMENT REVIEW PANELTOTAL FUNDS AVAILABLE 119,407 119,407 TOTAL AUTH FTE POSITIONS (2.00) (2.00) ======SECTION 68 V04-DEBT SERVICETOTAL FUNDS GENERAL FUNDSI. GENERAL OBLIGATION BONDS A. (G.O.) BONDS SUBJECT TO DEBT SERVICE LIMITATION: CAPITAL IMPROVEMENT BONDS 153,631,147 153,631,147 STATE SCHOOL FACILITIESBONDS ______64,796,868 64,796,868 TOTAL DEBT SERVICE 218,428,015 218,428,015 ======TOTAL GEN OBLIGATION BONDS 218,428,015 218,428,015 ======II. SPECIAL BONDS/ STOCKS/OTHER LONG TERM OBLIGATIONS INT PAYMT-AGRI COLLEGE STK 11,508 11,508 INT PAYMT-CLEMSON STOCK 3,513 3,513RICHARD B. RUSSELL PROJECT ______550,000 550,000 262 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002 TOTAL DEBT SERVICE 565,021 565,021 ======TOTAL SPECIAL BONDS & STOCKS 565,021 565,021 ======III. NON-RECURRING APPROPRIATION DEBT SERVICE:CAPITAL IMPROVEMENT BONDS ______8,000,000 8,000,000 TOTAL NON-RECURRING APPRO. 8,000,000 8,000,000 ======TOTAL NON-RECURRING 8,000,000 8,000,000 ======DEBT SERVICE: TOTAL RECURRING BASE 218,993,036 218,993,036TOTAL FUNDS AVAILABLE 226,993,036 226,993,036 ======SECTION 69A X12-AID TO SUBDIVISIONS - COMPTROLLER GENERALTOTAL FUNDS GENERAL FUNDSII. 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 26,775 26,775 AID CNTY-AUDITORS 1,065,052 1,065,052AID CNTY-TREASURERS ______1,065,052 1,065,052 TOTAL DIST SUBDIVISIONS 2,513,698 2,513,698 ======TOTAL AID TO SUBDIV-CATEGORICAL GRTS 2,513,698 2,513,698 ======AID TO SUBDIVISIONS - COMPTROLLER GENERALTOTAL FUNDS AVAILABLE 2,513,698 2,513,698 ======No. 289) OF SOUTH CAROLINA 263 General & Permanent Laws--2002 SECTION 69B X22-AID TO SUBDIVISIONS - STATE TREASURERTOTAL FUNDS GENERAL FUNDSI. AID TO SUBDIVISIONS A. AID TO FIRE DISTRICTSAID TO FIRE DISTRICTS ______6,530,289 6,530,289TOTAL DIST SUBDIVISIONS ______6,530,289 6,530,289 TOTAL AID TO FIRE DIST-FORMULA FUNDED 6,530,289 6,530,289 ======B. LOCAL GOVERNMENTAID - LOCAL GOV'T FUND 228,614,568 ______228,614,568TOTAL DIST SUBDIVISIONS 228,614,568 ______228,614,568 TOTAL LOCAL GOVERNMENT FUND 228,614,568 228,614,568 ======C. AID TO SUBDIVISIONS-CATEGORICAID PLANNING DISTRICTS ______811,228 811,228TOTAL DIST SUBDIVISIONS ______811,228 811,228 TOTAL AID TO PLANNING DIST 811,228 811,228 ======TOTAL AID TO SUBDIVISIONS 235,956,085 235,956,085 ======AID TO SUBDIVISIONS - STATE TREASURERTOTAL FUNDS AVAILABLE 235,956,085 235,956,085 ======SECTION 70 RECAPITULATIONTOTAL FUNDS GENERAL FUNDSH63 DEPARTMENT OF EDUCATION 2,903,790,265 1,918,683,002 H66 LOTTERY EXPENDITURE ACCOUNT 252,000,000 H71 WIL LOU GRAY OPPORTUNITY SCHOO 4,457,146 3,306,555 H75 SCHOOL FOR THE DEAF AND THE BL 22,389,742 13,649,491 L12 JOHN DE LA HOWE SCHOOL 4,856,237 4,121,162 H03 COMMISSION ON HIGHER EDUCATION 101,596,597 79,566,957 H06 HIGHER EDUCATION TUITION GRANT 22,806,035 19,736,156 264 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002H09 THE CITADEL 85,194,461 17,139,628 H12 CLEMSON UNIVERSITY (EDUCATIONA 433,893,864 105,107,114 H15 UNIVERSITY OF CHARLESTON 126,656,280 31,942,230 H17 COASTAL CAROLINA UNIVERSITY 61,506,423 13,707,541 H18 FRANCIS MARION UNIVERSITY 40,391,978 15,430,948 H21 LANDER UNIVERSITY 27,185,666 11,092,993 H24 SOUTH CAROLINA STATE UNIVERSIT 67,329,708 24,393,730 H27 UNIV OF SOUTH CAROLINA 570,648,113 181,267,332 H29 U S C - AIKEN CAMPUS 36,829,572 11,430,591 H34 U S C - SPARTANBURG CAMPUS 38,561,733 12,879,727 H36 U S C - BEAUFORT CAMPUS 7,314,635 2,441,807 H37 U S C - LANCASTER CAMPUS 7,336,165 2,825,947 H38 U S C - SALKEHATCHIE CAMPUS 5,698,440 2,478,651 H39 U S C - SUMTER CAMPUS 9,491,515 4,536,938 H40 U S C - UNION CAMPUS 2,634,471 1,106,239 H47 WINTHROP UNIVERSITY 91,384,851 23,871,228 H51 MEDICAL UNIVERSITY OF SOUTH CA 396,470,527 99,860,527 H53 CONSORTIUM OF COMM. TEACHING H 20,013,727 17,859,527 H59 TECHNICAL & COMPREHENSIVE EDUC 396,903,033 173,112,611 H67 EDUCATIONAL TELEVISION COMMISS 30,060,358 17,619,844 H73 VOCATIONAL REHABILITATION 105,082,614 14,268,114 J02 DEPT OF HEALTH AND HUMAN SERVI 3,447,732,322 578,552,786 J04 DEPARTMENT OF HEALTH & ENVIRON 495,680,199 114,152,333 J12 DEPARTMENT OF MENTAL HEALTH 344,935,818 178,412,977 J16 DEPT OF DISABILITIES AND SPECI 429,232,394 146,182,062 J20 DEPT OF ALCOHOL & OTHER DRUG A 47,801,947 10,080,429 L04 DEPARTMENT OF SOCIAL SERVICES 806,260,945 108,049,551 L24 COMMISSION FOR THE BLIND 10,551,669 3,482,578 H79 DEPARTMENT OF ARCHIVES AND HIS 6,008,600 4,131,238 H87 STATE LIBRARY 10,455,209 8,247,839 H91 ARTS COMMISSION 6,014,640 4,172,706 H95 MUSEUM COMMISSION 6,224,263 5,042,075 L32 HOUSING FINANCE AND DEVELOPMEN 136,175,294 P12 FORESTRY COMMISSION 27,255,244 17,622,235 P16 DEPARTMENT OF AGRICULTURE 12,571,614 6,067,151 P20 CLEMSON UNIV (PUBLIC SERVICE A 66,608,247 47,137,307 P21 SCSU (PUBLIC SERVICE ACTIVITIE 4,075,039 1,355,813 P24 DEPARTMENT OF NATURAL RESOURCE 68,053,410 26,218,873 P26 SEA GRANT CONSORTIUM 7,646,638 524,638 P28 DEPT OF PARKS, RECREATION & TO 56,327,633 34,233,808 P32 DEPARTMENT OF COMMERCE 105,648,642 13,432,733 P34 JOBS-ECONOMIC DEVELOPMENT AUTH 279,497 P36 PATRIOTS POINT DEVELOPMENT AUT 6,723,184 B04 JUDICIAL DEPARTMENT 38,564,519 38,414,519 B06 SENTENCING GUIDELINES COMMISSI 169,116 169,116 E20 ATTORNEY GENERAL'S OFFICE 10,079,394 7,774,798 E21 PROSECUTION COORDINATION COMMI 9,970,622 9,556,461 E22 OFFICE OF APPELLATE DEFENSE 1,061,938 1,061,938 E23 COMMISSION ON INDIGENT DEFENSE 11,847,509 4,274,457 K05 DEPARTMENT OF PUBLIC SAFETY 195,386,730 109,423,386 N04 DEPARTMENT OF CORRECTIONS 360,830,934 277,354,711 No. 289) OF SOUTH CAROLINA 265 General & Permanent Laws--2002N08 DEPT OF PROBATION, PAROLE AND 43,840,332 22,629,437 N12 DEPARTMENT OF JUVENILE JUSTICE 91,251,878 71,689,639 L36 HUMAN AFFAIRS COMMISSION 2,887,998 2,118,339 L46 STATE COMMISSION FOR MINORITY 637,881 437,881 R04 PUBLIC SERVICE COMMISSION 9,190,832 R08 WORKERS' COMPENSATION COMMISSI 4,962,199 3,462,199 R12 STATE ACCIDENT FUND 6,628,878 R14 PATIENTS' COMPENSATION FUND 810,927 R16 SECOND INJURY FUND 1,685,009 R20 DEPARTMENT OF INSURANCE 6,922,020 4,591,020 R23 BOARD OF FINANCIAL INSTITUTION 3,019,122 R28 DEPARTMENT OF CONSUMER AFFAIRS 2,642,855 2,042,855 R36 DEPT OF LABOR, LICENSING AND R 30,673,315 5,888,662 R60 EMPLOYMENT SECURITY COMMISSION 113,317,139 211,774 U12 DEPARTMENT OF TRANSPORTATION 828,082,380 485,818 U15 INFRASTRUCTURE BANK BOARD 180,253,200 U20 COUNTY TRANSPORTATION FUNDS 74,500,000 A01 LEG. DEPT-THE SENATE 9,831,758 9,831,758 A05 LEG. DEPT-HOUSE OF REPRESENTAT 11,528,791 11,528,791 A15 LEG. DEPT-CODIFICATION OF LAWS 2,669,047 2,569,047 A17 LEG. DEPT-LEG PRINTING, INF. T 3,415,633 3,415,633 A20 LEG. DEPT-LEG AUDIT COUNCIL 1,101,664 1,101,664 A85 EDUCATION OVERSIGHT COMMITTEE 1,412,774 C05 ADMINISTRATIVE LAW JUDGES 1,662,140 1,625,890 D05 GOVERNOR'S OFF-EXECUTIVE CONTR 1,423,554 1,423,554 D10 GOVERNOR'S OFF-STATE LAW ENFOR 41,455,635 32,548,779 D17 GOVERNOR'S OFF-EXECUTIVE POLIC 58,324,936 7,365,242 D20 GOVERNOR'S OFF-MANSION AND GRO 455,724 455,724 E04 LIEUTENANT GOVERNOR'S OFFICE 316,868 316,868 E08 SECRETARY OF STATE 2,146,948 1,153,553 E12 COMPTROLLER GENERAL'S OFFICE 4,709,746 4,709,746 E16 STATE TREASURER'S OFFICE 8,396,776 3,222,579 E24 ADJUTANT GENERAL'S OFFICE 28,512,531 7,754,761 E28 ELECTION COMMISSION 4,814,180 3,030,854 F03 BUDGET AND CONTROL BOARD 240,214,752 27,264,969 F27 B & C-AUDITOR'S OFFICE 3,694,067 3,694,067 F30 B & C-EMPLOYEE BENEFITS 20,298,562 20,241,998 F31 B & C-CAPITAL RESERVE FUND 101,606,475 101,606,475 R44 DEPARTMENT OF REVENUE 43,649,639 35,111,474 R52 STATE ETHICS COMMISSION 517,743 467,743 S60 PROCUREMENT REVIEW PANEL 119,407 119,407 V04 DEBT SERVICE 226,993,036 226,993,036 X12 AID TO SUBDIVISIONS - COMPTROL 2,513,698 2,513,698 X22 AID TO SUBDIVISIONS - STATE TR 235,956,085 235,956,085GRAND TOTAL 15,061,705,500 5,438,146,127SOURCE OF FUNDS GENERAL FUNDS 5,438,146,127 FEDERAL FUNDS 4,503,272,757 266 STATUTES AT LARGE (No. 289 General and Permanent Laws--2002EARMARKED FUNDS 2,877,380,166 RESTRICTED FUNDS 2,242,906,450 TOTAL FUNDS 15,061,705,500SECTION 71 REVENUEESTIMATE OF GENERAL, SCHOOL, HIGHWAY, AND EDUCATION IMPROVEMENT ACT REVENUES FISCAL YEAR 2002-2003REGULAR SOURCES: Retail Sales Tax 2,168,329,870 Income Tax (Total) 2,474,961,328 Individual 2,307,230,914 Corporation 167,730,414 Total Income and Sales Tax 4,643,291,198 All Other Revenue Admissions Tax 35,762,270 Aircraft Tax 3,117,935 Alcoholic Liquor Tax 51,264,841 Bank Tax 9,792,552 Beer and Wine Tax 91,786,158 Business License Tax 28,618,700 Coin-Operated Device Tax 2,500,000 Corporation License Tax 68,036,362 Departmental Revenue 55,863,360 Documentary Tax 37,473,256 Earned on Investments 38,400,000 Electric Power Tax 25,119,096 Estate Tax 38,438,631 Insurance Tax 117,710,091 Motor Transport Fees 2,500 Motor Vehicle Licenses 51,715,886 Petroleum Inspection Tax 8,579,025 Private Car Lines Tax 3,827,060 Public Service Authority 10,473,127 Retailers' License Tax 822,440 Savings & Loan Association Tax 2,439,263 Workers' Compensation Insurance Tax 9,208,842 Total All Other Revenue 690,951,395 Total Regular Sources 5,334,242,593 No. 289) OF SOUTH CAROLINA 267 General & Permanent Laws--2002MISCELLANEOUS SOURCES: Circuit & Family Court Fines 10,287,887 Debt Service Reimbursement 3,750,469 Indirect Cost Recoveries 22,893,411 Mental Health Fees 3,800,000 Parole & Probation Supervision Fees 3,392,298 Unclaimed Property Fund Transfer 6,600,000 Non-Recurring Revenue 98,977,843 Total Miscellaneous Sources 149,701,908Total Regular and Miscellaneous Revenue 5,483,944,501Less: Transfer to General Reserve Fund (38,797,374)Total General Fund Revenue 5,445,147,127Department of Transportation Revenue 827,596,562Education Improvement Act 543,282,467Revenue Earmarked for Tax Relief Trust Funds 465,401,257Total All Sources of Revenues 7,281,427,413END OF PART IA

2001-2002 Bill 4878: Appropriation Bill Part IA, FY2002-2003 - South Carolina Legislature Online

Details

Download

Copyright

We respect the copyrights and intellectual property rights of all users. All uploaded documents are either original works of the uploader or authorized works of the rightful owners.

Support