PART 1A

					BIL:     3696
RTN:     200
ACN:     100
TYP:     General Bill GB
INB:     House
IND:     19990309
PSP:     Ways and Means Committee HWM 30
SPO:     Ways and Means Committee
DPB:     19990623
LAD:     19990623
GOV:     S
DGA:     19990630
SUB:     Appropriations Bill, 1999-2000; Acts Cited By Popular Name


HST:

Body     Date       Action Description                        Com     Leg Involved
______   ________   _______________________________________   _______ ____________
Senate   20000113   Governor's Vetoes:
                    Overridden 12, 17
                    Sustained 8
House    20000112   Governor's Vetoes:
                    Overridden 8, 12, 17
                    Sustained 1-7, 9-11, 13-16, 18, 19
------   19990721   Act No. A100
------   19990630   Signed by Governor
------   19990630   Line items vetoed by the Governor
------   19990624   Ratified R200
Senate   19990623   Ordered enrolled for ratification
House    19990623   Free Conference Committee Report          99 HFCC
                    adopted
House    19990623   Free Conference Powers granted,           99 HFCC H. Brown
                    appointed Reps. to Committee of                   Harrell
                    Free Conference                                   Allison
House    19990623   Free Conference Powers rejected
House    19990622   Free Conference Powers Rejected
Senate   19990622   Free Conference Committee Report          89 SFCC
                    adopted
Senate   19990622   Free Conference Powers granted,           89 SFCC McConnell
                    appointed Senators to Committee of                Setzler
                    Free Conference                                   Drummond
Senate   19990622   Reconsidered vote whereby
                    the Conference Committee Report
                    was adopted
Senate   19990603   Conference Committee Report adopted       88 SCC
Senate   19990512   Conference powers granted,                88 SCC    Drummond
                    appointed Senators to Committee                     McConnell
                    of Conference                                       Setzler
House    19990511   Conference powers granted,           98 HCC   Allison
                    appointed Reps. to Committee of               H. Brown
                    Conference                                    Harrell
House    19990511   Insists upon amendment
Senate   19990506   Non-concurrence in House amendment
House    19990505   Senate amendments amended,
                    returned to Senate with amendment
House    19990429   Debate interrupted by adjournment
House    19990429   Senate amendments amended
House    19990429   Debate adjourned on Senate
                    amendments
Senate   19990422   Amended, read third time,
                    returned to House with amendment
Senate   19990421   Amended, debate interrupted
                    by adjournment
Senate   19990420   Read second time, ordered to
                    third reading with notice of
                    general amendments, carrying
                    over all amendments to third
                    reading
Senate   19990420   Committee amendment adopted
Senate   19990415   Committee report: Favorable with     06 SF
                    amendment
Senate   19990324   Introduced, read first time,         06 SF
                    referred to Committee
House    19990323   Amended, read third time,
                    sent to Senate
House    19990318   Amended, read second time
House    19990317   Amended, debate interrupted
                    by adjournment
House    19990316   Amended, debate interrupted
                    by adjournment
House    19990315   Amended, debate interrupted
                    by adjournment
House    19990310   Made Special Order
House    19990309   Introduced, read first time


Printed Versions of This Bill




TXT:
No. 100)        OF SOUTH CAROLINA                  1
                General and Permanent Laws--1999

                           No. 100
(R200, H3696)

AN ACT TO MAKE APPROPRIATIONS TO MEET THE
ORDINARY EXPENSES OF THE STATE GOVERNMENT FOR
THE FISCAL YEAR BEGINNING, JULY 1, 1999 AND FOR
OTHER PURPOSES; TO REGULATE THE EXPENDITURE OF
SUCH FUNDS; TO FURTHER PROVIDE FOR THE
OPERATION OF THE STATE GOVERNMENT DURING THE
FISCAL YEAR; TO APPROPRIATE FUNDS ALLOTTED TO
THE STATE GOVERNMENT UNDER THE PUB LIC WORKS
EMPLOYMENT ACT OF 1976 (FEDERAL); TO PROVIDE
CODIFICATION       INSTRUCTIONS  TO   THE   CODE
COMMISSIONER FOR THE PERMANENT LAW PROVISIONS
IN THIS ACT AND TO MAKE THE PROVISIONS OF THIS
ACT SEVERABLE IF ANY PORTIONS OF THE ACT ARE
FOUND UNCONSTITUTIONAL OR OTHERWISE INVALID;
TO AMEND CHAPTER 24, TITLE 59, CODE OF LAW OF
SOUTH CAROLINA, 1976, RELATING TO SCHOOL
ADMINISTRATORS, BY ADDING SECTION 59-24-65 SO AS
TO PROVIDE FOR THE ESTABLISHMENT OF THE SOUTH
CAROLINA PRINCIPALS‟ EXECUTIVE INSTITUTE; TO
AMEND SECTION 59-39-105, AS AMENDED, RELATING TO
THE STAR DIPLOMA AND SCHOLARSHIP, SO AS TO
CHANGE THE NAME OF THE DIPLOMA TO THE
“SUPERIOR        TECHNOLOGY      OR     ACADEMIC
REQUIREMENTS”; TO AMEND SECTION 59-39-190,
RELATING TO THE STAR SCHOLARSHIP, SO AS TO
DELETE THE SCHOLARSHIP AND TO AUTHORIZE THE
DEPARTMENT OF EDUCATION TO PROMULGATE
REGULATIONS FOR THE SUPERIOR TECHNOLOGY OR
ACADEMIC REQUIREMENTS DIPLOMA; TO REPEAL
SECTION     59-39-180   RELATING  TO  THE   STAR
SCHOLARSHIP REQUIREMENTS; TO AMEND SECTION
59-18-500, RELATING TO ACADEMIC PLANS FOR
UNDERPERFORMING STUDENTS, SO AS TO PERMIT
SCHOOL        DISTRICTS      TO    REQUIRE    AN
UNDERPERFORMING STUDENT TO ATTEND SUMMER
SCHOOL OR PARTICIPATE IN A COMPREHENSIVE
REMEDIATION PROGRAM THE FOLLOWING YEAR; TO
AMEND SECTION 12-23-810, AS AMENDED, RELATING TO
THE ANNUAL TAX ON LICENSED HOSPITALS, SO AS TO
INCREASE THE ANNUAL REVENUES OF THE TAX FROM
2              STATUTES AT LARGE                 (No. 100
              General and Permanent Laws--1999

TWENTY-ONE AND ONE-HALF TO TWENTY-NINE AND
ONE-HALF MILLION DOLLARS; BY ADDING CHAPTER 40
TO TITLE 48 SO AS TO ENACT THE “SOUTH CAROLINA
BEACH RESTORATION AND IMPROVEMENT TRUST ACT”
SO AS TO PROVIDE FOR A TRUST FUND FOR PUBLIC
BEACH      RESTORATION        AND     MAINTENANCE,
IMPROVEMENT AND ENHANCEMENT OF PUBLIC BEACH
ACCESS, AND EMERGENCY SUPPORT FOLLOWING
SEVERE STORM DAMAGE TO THE BEACH AND DUNES
SYSTEM, TO PROVIDE FOR THE FUND‟S CAPITALIZATION
IN FISCAL YEAR 1999-2000 BY APPROPRIATION FROM THE
GENERAL TAX REVENUES IN AN AMOUNT CONSIDERED
APPROPRIATE BY THE GENERAL ASSEMBLY AND AN
ANNUAL APPROPRIATION OF AN APPROPRIATE AMOUNT
AFTER THAT, TO PROVIDE FOR ITS ADMINISTRATION BY
THE OFFICE OF OCEAN AND COASTAL RESOURCE
MANAGEMENT, AND TO REQUIRE COMPREHENSIVE
COLLECTION AND EVALUATION OF DATA CONCERNING
EROSION RATES AND HAZARD AREAS OF PUBLIC
BEACHES TO BE USED FOR FUNDING PROJECTS FROM
THE TRUST FUND; TO AMEND SECTION 12-33-245,
RELATING TO THE TWENTY-FIVE CENT EXCISE TAX ON
MINIBOTTLES, SO AS TO PROVIDE THAT ELEVEN
PERCENT OF THE REVENUES OF THIS TAX MUST BE
CREDITED TO A FUND SEPARATE AND DISTINCT FROM
THE STATE GENERAL FUND, ALLOCATED TO COUNTIES
ON A PER CAPITA BASIS, AND USED IN COMBINATION
WITH MONIES FROM THE LOCAL GOVERNMENT FUND
FOR EDUCATIONAL PURPOSES PERTAINING TO THE USE
OF     ALCOHOLIC      LIQUORS     AND   FOR    THE
REHABILITATION OF ALCOHOLICS AND DRUG ADDICTS;
TO AMEND SECTIONS 61-12-10, 61-12-20, AND 61-12-70,
RELATING TO DISBURSEMENT OF MONIES FROM THE
LOCAL GOVERNMENT FUND TO COUNTIES FOR
PROGRAMS FOR ALCOHOLICS, DRUG ABUSERS, AND
DRUG ADDICTS, SO AS TO INCLUDE MONIES GENERATED
PURSUANT TO SECTION 12-33-245 ABOVE INTO THIS
PROGRAM AND ITS DISBURSEMENT PROCEDURES; TO
AMEND SECTION 56-1-1330, AS AMENDED, RELATING TO
THE REQUIREMENT THAT AN APPLICANT FOR A
PROVISIONAL DRIVER‟S LICENSE MUST COMPLETE AN
ALCOHOL TRAFFIC SAFETY ACTION PROGRAM, SO AS
TO DELETE THE PROVISIONS WHICH REQUIRE AN
No. 100)      OF SOUTH CAROLINA                 3
             General and Permanent Laws--1999

ASSESSMENT OF A PERSON ENROLLED IN THE PROGRAM
AND THE COMPLETION OF A TREATMENT PROGRAM,
AND DELETE THE PROVISIONS RELATING TO THE
ASSESSMENT OF COSTS RELATED TO THE PROGRAM; TO
AMEND SECTION 56-5-2990, AS AMENDED, RELATING TO
THE SUSPENSION OF THE DRIVER‟S LICENSE OF A
PERSON CONVICTED OF DRIVING UNDER THE
INFLUENCE OF ALCOHOL OR ANY OTHER DRUG, SO AS
TO PROVIDE THAT THE ALCOHOL AND DRUG ACTION
PROGRAM SHALL DETERMINE IF A PERSON WHOSE
DRIVER‟S LICENSE HAS BEEN SUSPENDED AND IS
ENROLLED IN ONE OF ITS ALCOHOL AND DRUG ABUSE
PROGRAMS HAS SUCCESSFULLY COMPLETED ITS
SERVICES, TO REVISE THE MANNER IN WHICH SERVICES
FOR AN APPLICANT ARE DETERMINED, TO REVISE THE
SCHEDULE OF FEES THAT A PERSON ENROLLED IN AN
ALCOHOL AND DRUG SAFETY ACTION PROGRAM IS
ASSESSED, TO CAP THE FEES FOR VARIOUS TYPES OF
SERVICES, TO PROVIDE THAT A PERSON WHO IS UNABLE
TO PAY FOR CERTAIN SERVICES MUST PERFORM
COMMUNITY SERVICE AND MAY NOT BE DENIED
SERVICES, TO PROVIDE THAT INABILITY TO PAY MAY
NOT BE USED AS A FACTOR IN DETERMINING
SUCCESSFUL COMPLETION OF THE PROGRAM, TO
REQUIRE THE DEPARTMENT OF ALCOHOL AND OTHER
DRUG ABUSE SERVICES TO REPORT TO THE HOUSE
WAYS AND MEANS COMMITTEE THE NUMBER OF FIRST
AND     MULTIPLE      OFFENDERS     SUCCESSFULLY
COMPLETING THE ALCOHOL AND DRUG SAFETY ACTION
PROGRAM AND OTHER INFORMATION ABOUT THE
PROGRAM, TO REVISE THE PERIOD IN WHICH A PERSON
MUST COMPLETE THE SERVICES DIRECTED BY THE
ALCOHOL AND DRUG SAFETY ACTION PROGRAM
BEFORE A HEARING ON THE PERSON‟S STATUS MUST BE
HELD, AND TO DELETE THE PROVISION THAT PROVIDES
THAT THE SUCCESSFUL COMPLETION OF EDUCATION,
TREATMENT SERVICES, OR BOTH, FOR PURPOSES OF
RECEIVING A PROVISIONAL DRIVER‟S LICENSE MAY BE
SUBSTITUTED IN LIEU OF SERVICES RECEIVED FROM AN
ALCOHOL AND DRUG SAFETY ACTION PROGRAM; TO
AMEND SECTION 56-5-2951, AS AMENDED, RELATING TO
SUSPENSION OF PRIVILEGES TO DRIVE A MOTOR
VEHICLE IN THIS STATE, SO AS TO REQUIRE THAT A
4              STATUTES AT LARGE                 (No. 100
              General and Permanent Laws--1999

PERSON BE ENROLLED IN OR HAVE COMPLETED AN
ALCOHOL AND DRUG SAFETY PROGRAM BEFORE
DRIVING PRIVILEGES CAN BE RESTORED AT THE
CONCLUSION OF THE SUSPENSION PERIOD, TO PROVIDE
FOR RESTORATION OF A PERSON‟S DRIVER‟S LICENSE,
PERMIT, OR NONRESIDENT OPERATING PRIVILEGE
WHEN THE PERSON‟S PERIOD OF SUSPENSION HAS
CONCLUDED EVEN IF HE HAS NOT COMPLETED THE
ALCOHOL AND DRUG SAFETY PROGRAM, TO REQUIRE
COMPLETION OF THE ALCOHOL AND DRUG SAFETY
PROGRAM, AND TO REQUIRE SUSPENSION OF THE
PERSON‟S LICENSES UPON WITHDRAWAL FROM THE
ALCOHOL AND DRUG SAFETY PROGRAM; TO AMEND
SECTION 50-9-510, AS AMENDED, RELATING TO HUNTING
AND FISHING LICENSES, SO AS TO INCREASE THE FEE
FOR A COMBINATION HUNTING AND FISHING LICENSE
FOR RESIDENTS FROM SEVENTEEN DOLLARS TO
TWENTY DOLLARS AND TO INCREASE FROM ONE
DOLLAR TO TWO DOLLARS THE AMOUNT THAT THE
ISSUING AGENT MAY RETAIN AND TO INCREASE THE
NONRESIDENTIAL HUNTING LICENSE FEE FROM
SEVENTY-FIVE TO ONE HUNDRED DOLLARS; TO AMEND
SECTION 50-9-510, AS AMENDED, RELATING TO LICENSES
AUTHORIZED FOR SALE, SO AS TO INCREASE THE FEE
FOR A SPORTSMAN LICENSE FROM FORTY-FOUR TO
FIFTY DOLLARS, AND TO INCREASE THE AMOUNT THAT
MAY BE RETAINED BY THE ISSUING AGENT FROM ONE
TO TWO DOLLARS; TO AMEND SECTION 50-9-510, AS
AMENDED, RELATING TO HUNTING, FISHING, AND
TRAPPING LICENSES, SO AS TO RAISE THE LICENSE FEE
FOR A BIG GAME PERMIT FROM EIGHTY DOLLARS TO
EIGHTY-NINE DOLLARS WITH TWO DOLLARS RATHER
THAN ONE DOLLAR TO BE RETAINED BY THE ISSUING
AGENT; TO AMEND SECTION 50-9-920, AS AMENDED,
RELATING TO THE DEPOSIT OF REVENUE FROM THE
SALE OF LIFETIME LICENSES IN THE STATE TREASURY,
SO AS TO DELETE THE EXCEPTION FOR REVENUE FROM
THE SALE OF LICENSES AND PERMITS PURSUANT TO
THE MARINE RESOURCES LAWS; TO AMEND SECTION
51-17-115, AS     AMENDED,    RELATING   TO   THE
ESTABLISHMENT AND ADMINISTRATION OF THE
HERITAGE LAND TRUST FUND, SO AS TO DELETE
LIMITATIONS ON THE AMOUNT OF MANAGEMENT
No. 100)      OF SOUTH CAROLINA                  5
              General and Permanent Laws--1999

EXPENDITURES THAT MAY BE MADE FROM THE FUND IN
ANY FISCAL YEAR; TO AMEND SECTION 17-3-30, AS
AMENDED, RELATING TO THE AFFIDAVIT OF INABILITY
TO EMPLOY COUNSEL AND THE WAIVER OR REDUCTION
OF THE APPLICATION FEE, SO AS TO PROVIDE THE
TRIAL JUDGE SHALL ORDER THE REMAINDER OF THE
FEE PAID DURING PROBATION, IF PROBATION IS
GRANTED, AND TO PROVIDE FURTHER THAT THE CLERK
OF COURT OR OTHER APPROPRIATE OFFICIAL SHALL
MAINTAIN A RECORD OF ALL PERSONS APPLYING FOR
REPRESENTATION AS AN INDIGENT AND PROVIDE THIS
INFORMATION AS WELL AS THE AMOUNT OF FUNDS
COLLECTED OR WAIVED TO THE OFFICE OF INDIGENT
DEFENSE ON A MONTHLY BASIS; TO AMEND SECTION
23-31-216, RELATING TO THE COLLECTION OF
CONCEALABLE WEAPON FEES BY THE STATE LAW
ENFORCEMENT DIVISION, SO AS TO PROVIDE THAT THE
STATE LAW ENFORCEMENT DIVISION SHALL COLLECT,
RETAIN, AND CARRY FORWARD ALL FEES ASSOCIATED
WITH THE CONCEALABLE WEAPON PERMIT PROGRAM;
TO AMEND SECTION 41-27-410, RELATING TO THE
EMPLOYMENT          SECURITY       ADMINISTRATIVE
CONTINGENCY ASSESSMENT, SO AS TO PROVIDE THAT
THE CONTRIBUTION RATE MEANS THE CONTRIBUTION
BASE RATE; TO AMEND SECTION 41-31-10, RELATING TO
THE GENERAL RATE OF CONTRIBUTION FOR
EMPLOYMENT SECURITY PURPOSES, SO AS TO PROVIDE
THAT, FOR CALENDAR YEAR 2000 AND THEREAFTER,
EMPLOYERS      SUBJECT   TO   THE    PAYMENT   OF
CONTRIBUTIONS     ARE    SUBJECT   ALSO   TO   AN
ADJUSTMENT OVER AND ABOVE THEIR BASE RATE, IF SO
REQUIRED BY SECTION 41-31-80; TO AMEND SECTION
41-31-40, RELATING TO RATE COMPUTATION PERIODS
AND THE MINIMUM CONTRIBUTION FOR THE FIRST
TWENTY-FOUR MONTHS FOR EMPLOYMENT SECURITY
PURPOSES, SO AS TO PROVIDE THAT RATE MEANS BASE
RATE; TO AMEND SECTION 41-31-50, RELATING TO THE
DETERMINATION      OF   RATES    AND   VOLUNTARY
PAYMENTS FOR EMPLOYMENT SECURITY PURPOSES, SO
AS TO PROVIDE THAT RATE MEANS BASE RATE,
PROVIDE FOR THE SCHEDULE OF DETERMINED RATES
FOR CALENDAR YEARS COMMENCING WITH THE YEAR
2000, AND PROVIDE FOR RELATED MATTERS; TO AMEND
6              STATUTES AT LARGE                 (No. 100
              General and Permanent Laws--1999

SECTION 41-31-60, RELATING TO EMPLOYMENT
SECURITY, THE APPLICABLE RATE WHERE A
DELINQUENT REPORT IS RECEIVED, AND THE
PROVISION THAT THERE SHALL BE NO REDUCTION
PERMITTED IN THE RATE WHEN EXECUTION FOR THE
UNPAID TAX IS OUTSTANDING, SO AS TO PROVIDE THAT
RATE MEANS BASE RATE; TO AMEND SECTION 41-31-80,
RELATING TO EMPLOYMENT SECURITY AND THE
STATEWIDE RESERVE RATIO, SO AS TO PROVIDE THAT,
FOR THE BASE RATE COMPUTATIONS MADE FOR YEARS
PRIOR TO CALENDAR YEAR 2000, WHEN THE STATEWIDE
RESERVE RATIO COMPUTED DURING ANY CALENDAR
YEAR EQUALS OR EXCEEDS THREE AND ONE-HALF
PERCENT, CONTRIBUTION RATES APPLICABLE TO THE
ENSUING CALENDAR YEAR ARE COMPUTED IN
ACCORDANCE WITH SECTIONS 41-31-40 AND 41-31-50, AND
PROVIDE THAT, FOR THE BASE RATE COMPUTATIONS
MADE FOR YEARS COMMENCING WITH CALENDAR
YEAR 2000, WHEN THE STATEWIDE RESERVE RATIO
COMPUTED DURING ANY CALENDAR YEAR IS LESS THAN
TWO PERCENT, ALL CONTRIBUTION BASE RATES AS
COMPUTED IN ACCORDANCE WITH SECTIONS 41-31-40
AND 41-31-50 ARE ADJUSTED IN ACCORDANCE WITH THE
PROVIDED SCHEDULE; TO AMEND SECTION 41-31-110,
RELATING TO EMPLOYMENT SECURITY AND THE
COMPUTATION OF RATES APPLICABLE TO SUCCESSORS,
SO AS TO PROVIDE THAT RATE MEANS BASE RATE; TO
AMEND SECTION 41-31-670, RELATING TO EMPLOYMENT
SECURITY, FINANCING BENEFITS PAID TO EMPLOYEES
OF NONPROFIT ORGANIZATIONS, AND SPECIAL
PROVISIONS FOR ORGANIZATIONS THAT MADE
REGULAR CONTRIBUTIONS PRIOR TO JANUARY 1, 1969,
SO AS TO PROVIDE THAT EMPLOYER‟S RATE MEANS
EMPLOYER‟S BASE RATE; TO AMEND SECTION 4-12-30, AS
AMENDED, RELATING TO ELIGIBILITY FOR THE FEE IN
LIEU OF TAXES, SO AS TO REDUCE FROM FIVE MILLION
DOLLARS TO ONE MILLION DOLLARS THE MINIMUM
INVESTMENT THRESHOLD FOR ELIGIBILITY FOR THE
FEE IN A COUNTY WITH AVERAGE UNEMPLOYMENT OF
AT LEAST TWICE THE STATE AVERAGE DURING THE
LAST TWO CALENDAR YEARS; TO AMEND SECTION
12-44-30, RELATING TO DEFINITIONS FOR PURPOSES OF
THE FEE IN LIEU OF TAX SIMPLIFICATION ACT, SO AS TO
No. 100)      OF SOUTH CAROLINA                  7
              General and Permanent Laws--1999

REDUCE FROM FIVE MILLION DOLLARS TO ONE
MILLION DOLLARS THE MINIMUM INVESTMENT
THRESHOLD FOR ELIGIBILITY FOR THE FEE IN A
COUNTY WITH AVERAGE UNEMPLOYMENT OF AT LEAST
TWICE THE STATE AVERAGE DURING THE LAST TWO
CALENDAR YEARS; BY ADDING SECTION 11-43-255 SO AS
TO PROVIDE SIXTEEN MILLION SEVEN HUNDRED
THOUSAND DOLLARS OF GENERAL FUND REVENUES ON
JULY 1, 2000, AND EACH JULY 1 THEREAFTER, TO THE
SOUTH CAROLINA TRANSPORTATION INFRASTRUCTURE
BANK IF THE BANK HAS SUBMITTED ALL ITS
PROCEDURES,        OPERATING     STANDARDS,   AND
GUIDELINES IN THE FORM OF REGULATIONS FOR
GENERAL ASSEMBLY REVIEW AND APPROVAL UNDER
THE ADMINISTRATIVE PROCEDURES ACT, TO PROVIDE
THAT EMERGENCY REGULATIONS MAY NOT BE USED TO
CIRCUMVENT THE PROVISIONS OF THIS SECTION, AND
TO     PROVIDE     THAT    IF   THE   REGULATIONS
PROMULGATED PURSUANT TO THIS SECTION HAVE NOT
TAKEN EFFECT BEFORE JULY 1, 2000, THE PROVISIONS
OF THIS SECTION SHALL HAVE NO FORCE OR EFFECT;
TO     AMEND    SECTION 11-43-130,   RELATING TO
DEFINITIONS FOR PURPOSES OF THE SOUTH CAROLINA
TRANSPORTATION INFRASTRUCTURE BANK ACT, SO AS
TO EXTEND THE DEFINITION OF “ELIGIBLE PROJECT”
TO MASS TRANSIT, INCLUDING MONORAIL AND
MONOBEAM TRANSPORTATION SYSTEMS; TO AMEND
SECTION 11-43-140, RELATING TO THE BANK‟S BOARD OF
DIRECTORS, SO AS TO REQUIRE THE ADVICE AND
CONSENT OF THE SENATE TO GUBERNATORIAL
APPOINTMENTS OF DIRECTORS; TO AMEND SECTION
11-43-150, RELATING TO THE POWERS OF THE BANK, SO
AS TO PROVIDE THAT THE PROVISIONS OF THE
ADMINISTRATIVE PROCEDURES ACT APPLY TO THE
BANK; TO AMEND SECTION 11-43-160, RELATING TO
SOURCES OF FUNDING FOR THE SOUTH CAROLINA
TRANSPORTATION INFRASTRUCTURE BANK, SO AS TO
REVISE THE CONTRIBUTION TO THE BANK BY THE
DEPARTMENT OF TRANSPORTATION FROM A MAXIMUM
ANNUAL CONTRIBUTION OF THREE PERCENT OF FUNDS
APPROPRIATED FOR        THE    CONSTRUCTION AND
MAINTENANCE OF STATE HIGHWAYS TO AN AMOUNT
NOT TO EXCEED THE REVENUE PRODUCED BY ONE
8             STATUTES AT LARGE                 (No. 100
             General and Permanent Laws--1999

CENT A GALLON OF THE TAX ON GASOLINE AND TO
DELETE SPECIFIC PURPOSES FOR THE USE OF THE
CONTRIBUTION; TO AMEND SECTION 12-6-1140, AS
AMENDED, RELATING TO DEDUCTIONS FROM SOUTH
CAROLINA TAXABLE INCOME OF INDIVIDUALS FOR
PURPOSES OF THE SOUTH CAROLINA INCOME TAX ACT,
SO AS TO ALLOW A THREE HUNDRED DOLLAR
DEDUCTION FOR TAXABLE YEAR 1999 AND A THREE
THOUSAND DOLLAR DEDUCTION FOR TAXABLE YEAR
2000 FOR QUALIFYING VOLUNTEER FIREFIGHTERS AND
RESCUE SQUAD MEMBERS; TO PROVIDE THE METHOD
OF CALCULATING THE MAXIMUM DEDUCTION AMOUNT
FOR TAXABLE YEARS AFTER 2000; BY ADDING SECTION
23-9-190 SO AS TO ESTABLISH A PERFORMANCE-BASED
POINT SYSTEM FOR VOLUNTEER FIREFIGHTERS AND
RESCUE       SQUAD     MEMBERS     UNDER    THE
ADMINISTRATION OF THE STATE FIRE MARSHAL USED
TO DETERMINE ELIGIBILITY FOR THE TAX DEDUCTION
ALLOWED BY THIS SECTION; TO AMEND SECTION
12-10-35, RELATING TO THE INCOME TAX MORATORIUM
APPLICABLE IN CERTAIN COUNTIES FOR A QUALIFYING
BUSINESS, SO AS TO ADD A COUNTY WHICH IS ONE OF
THE THREE LOWEST PER CAPITA INCOME COUNTIES
BASED ON THE AVERAGE OF SUCH INCOME IN THE
THREE MOST RECENT YEARS TO THOSE COUNTIES IN
WHICH A QUALIFYING BUSINESS IS ELIGIBLE FOR THE
MORATORIUM; TO AMEND ARTICLE 1, CHAPTER 11,
TITLE 8, RELATING TO STATE OFFICERS AND
EMPLOYEES, BY ADDING SECTION 8-11-186 SO AS TO
REQUIRE A STATE AGENCY TO REPORT AN INTERIM
NEW FULL-TIME EMPLOYMENT POSITION TO THE
APPROPRIATE SENATE FINANCE AND HOUSE OF
REPRESENTATIVES         WAYS      AND     MEANS
SUBCOMMITTEES; TO AMEND ARTICLE 1, CHAPTER 11,
TITLE 8, RELATING TO STATE OFFICERS AND
EMPLOYEES, BY ADDING SECTION 8-11-187 SO AS TO
REQUIRE A STATE AGENCY TO REPORT A FULL-TIME
EMPLOYMENT POSITION TRANSFERRED TO OR
RECEIVED FROM ANOTHER STATE AGENCY TO THE
APPROPRIATE SENATE FINANCE AND HOUSE OF
REPRESENTATIVES         WAYS      AND     MEANS
SUBCOMMITTEES; TO AMEND SECTIONS 9-1-1790 AND
9-11-90, BOTH AS AMENDED, RELATING TO THE
No. 100)       OF SOUTH CAROLINA                 9
              General and Permanent Laws--1999

MAXIMUM AMOUNT WHICH MAY BE EARNED WITHOUT
AFFECTING RETIREMENT BENEFITS BY RETIREES
UNDER THE SOUTH CAROLINA RETIREMENT SYSTEM
AND SOUTH CAROLINA POLICE OFFICERS RETIREMENT
SYSTEM WHO RETURN TO COVERED EMPLOYMENT, SO
AS TO PERMANENTLY INCREASE THE MAXIMUM TO
TWENTY-FIVE THOUSAND DOLLARS IN A FISCAL YEAR,
TO REQUIRE AN EMPLOYER TO REIMBURSE THE
SYSTEM FOR BENEFITS WRONGLY PAID TO A RETIREE IF
THE EMPLOYER DID NOT NOTIFY THE SYSTEM ON
HIRING A RETIREE, TO REQUIRE THE EMPLOYER TO
PAY THE EMPLOYER CONTRIBUTIONS ON AMOUNTS
PAID TO RETIREES, AND TO DEDUCT UNPAID
CONTRIBUTIONS FROM STATE PAYMENTS OTHERWISE
DUE THE EMPLOYER IF THE EMPLOYER FAILS TO MAKE
THE REQUIRED CONTRIBUTION; TO REPEAL SECTION
9-1-1600 RELATING TO A LIMITED EXEMPTION FROM THE
EARNINGS LIMITATION BY A TEACHER OR OTHER
EMPLOYEE ESPECIALLY SKILLED IN SCIENTIFIC
KNOWLEDGE; TO AMEND SECTION 12-6-1170, AS
AMENDED, RELATING TO THE RETIREMENT INCOME
DEDUCTION AND THE TAXABLE INCOME DEDUCTION
ALLOWED INDIVIDUAL TAXPAYERS WHO HAVE
ATTAINED AGE SIXTY-FIVE, SO AS TO INCREASE THE
TAXABLE INCOME DEDUCTION ALLOWED INDIVIDUAL
TAXPAYERS WHO HAVE ATTAINED AGE SIXTY-FIVE
FROM ELEVEN THOUSAND FIVE HUNDRED DOLLARS TO
FIFTEEN THOUSAND DOLLARS; TO AMEND SECTION
12-36-90, AS AMENDED, RELATING TO THE DEFINITION OF
“GROSS PROCEEDS OF SALES” FOR PURPOSES OF THE
STATE SALES AND USE TAX, SO AS TO EXEMPT FROM
THAT DEFINITION THE SALES PRICE ON SALES WHICH
ARE UNCOLLECTIBLE, TO PROVIDE FOR CREDIT FOR
TAXES PAID ON UNCOLLECTIBLE AMOUNTS, AND TO
PROVIDE FOR LATER PAYMENT OF TAXES ON AMOUNTS
SUBSEQUENTLY COLLECTED; TO AMEND SECTION
43-5-1135, AS AMENDED, RELATING TO THE GOAL TO
RECRUIT AND HIRE INTO PUBLIC SECTOR JOBS
COVERED BY THE SOUTH CAROLINA RETIREMENT
SYSTEM PERSONS RECEIVING FAMILY INDEPENDENCE
OR FOOD STAMP ASSISTANCE, SO AS TO REQUIRE
AGENCIES TO REPORT THESE HIRES TO THE SOUTH
CAROLINA DEPARTMENT OF SOCIAL SERVICES RATHER
10               STATUTES AT LARGE                 (No. 100
                General and Permanent Laws--1999

THAN TO THE OFFICE OF HUMAN RESOURCES OF THE
STATE BUDGET AND CONTROL BOARD; BY ADDING
SECTION 8-19-15 SO AS TO REQUIRE ALL GRANT-IN-AID
STATE AGENCIES REQUIRED BY FEDERAL LAW TO
OPERATE UNDER MERIT PRINCIPLES IN PERSONNEL
POLICIES AS A CONDITION OF RECEIVING FEDERAL
GRANTS TO ESTABLISH THOSE MERIT POLICIES AND
PROCEDURES NECESSARY TO ENSURE COMPLIANCE
WITH THE FEDERAL MERIT PRINCIPLES REQUIREMENTS,
TO REPEAL SECTIONS 8-19-10, 8-19-20, 8-19-30, 8-19-40,
8-19-50, 8-19-55, AND 8-19-60, ALL OBSOLETE PROVISIONS
RELATING         TO    THE       “SINGLE    COOPERATIVE
INTERAGENCY MERIT              SYSTEM    OF   PERSONNEL
ADMINISTRATION” ESTABLISHED FOR GRANT-AIDED
AGENCIES IN THE STATE; BY ADDING SECTION 8-11-197
SO     AS     TO     PROVIDE      THAT    EMPLOYER-PAID
REIMBURSEMENTS OF MILEAGE EXPENSES INCURRED
IN THE COURSE OF OFFICIAL BUSINESS BY STATE
OFFICERS AND EMPLOYEES MUST BE AT A PER MILE
RATE THAT IS EQUAL TO THE STANDARD BUSINESS
MILEAGE RATE ESTABLISHED BY THE INTERNAL
REVENUE SERVICE AS THAT RATE IS PERIODICALLY
ADJUSTED; TO AMEND SECTION 56-1-2070, AS AMENDED,
RELATING TO THE PROHIBITION AGAINST AND
EXCEPTIONS TO THE PROVISIONS RELATING TO THE
DRIVING OF A COMMERCIAL MOTOR VEHICLE
WITHOUT A VALID COMMERCIAL DRIVER LICENSE, SO
AS TO REVISE THE CIRCUMSTANCES IN WHICH CERTAIN
MILITARY          PERSONNEL        MAY     OPERATE    A
GOVERNMENT-OWNED MOTOR VEHICLE WITHOUT A
COMMERCIAL DRIVER LICENSE, AND TO PROVIDE THAT
CERTAIN MILITARY PERSONNEL MAY OPERATE A
STATE-OWNED          MOTOR      VEHICLE     WITHOUT   A
COMMERCIAL DRIVER LICENSE; TO AMEND SECTION
59-67-510, RELATING TO THE USE OF SCHOOL BUS
EQUIPMENT          FOR    THE      TRANSPORTATION    OF
INDIVIDUALS FOR SPECIAL EVENTS AND EDUCATIONAL
PURPOSES, SO AS TO PROVIDE THAT SCHOOL BUS
EQUIPMENT MAY BE USED FOR TRANSPORTATION IN
CONNECTION WITH OFFICIAL FUNCTIONS BY THE
SOUTH CAROLINA ADJUTANT GENERAL AND THE
RESERVE COMPONENTS OF THE UNITED STATES ARMED
FORCES AND PROVIDE FOR REIMBURSEMENT FOR THE
No. 100)       OF SOUTH CAROLINA                 11
              General and Permanent Laws--1999

BUSES USE; BY ADDING SECTION 1-11-115 SO AS TO
REQUIRE PROCEEDS OF THE SALE OF REAL PROPERTY
TITLED TO OR UNDER THE CARE AND CONTROL OF THE
STATE BUDGET AND CONTROL BOARD TO BE DEPOSITED
TO THE CREDIT OF THE SINKING FUND AND USED BY
THE BOARD TO ACQUIRE AND MAINTAIN FACILITIES
OWNED BY IT FOR THE USE AND OCCUPANCY OF STATE
DEPARTMENTS AND AGENCIES; TO AMEND SECTION
1-11-720, AS AMENDED, RELATING TO ENTITIES ELIGIBLE
TO PARTICIPATE IN THE STATE HEALTH AND DENTAL
INSURANCE PLAN, SO AS TO MAKE ELIGIBLE
LEGISLATIVE CAUCUS COMMITTEES AND THEIR
EMPLOYEES FOR THESE BENEFITS; BY ADDING SECTION
59-5-135 SO AS TO ESTABLISH WITHIN THE DEPARTMENT
OF EDUCATION THE GOVERNOR‟S INSTITUTE OF
READING AND TO PROVIDE FOR THE FUNCTIONS OF THE
INSTITUTE AND ITS FUNDING; BY ADDING SECTION
23-3-175 SO AS TO PROVIDE THAT THE STATE LAW
ENFORCEMENT DIVISION VEHICLE THEFT UNIT MAY
CONDUCT INSPECTIONS OF A JUNKYARD, SCRAP METAL
PROCESSING FACILITY, SALVAGE YARD, AND OTHER
FACILITIES THAT RELATE TO MOTOR VEHICLES IN THE
PRESENCE OF A FACILITY‟S EMPLOYEE OR OWNER FOR
THE PURPOSE OF LOCATING A STOLEN VEHICLE OR TO
INVESTIGATE THE TITLING OR REGISTRATION OF
WRECKED OR DISMANTLED VEHICLES; TO AMEND
SECTION 50-9-510, AS AMENDED, RELATING TO HUNTING
LICENSES AUTHORIZED FOR SALE, SO AS TO PROVIDE
FOR A NONRESIDENT TEMPORARY PERMIT, IN ADDITION
TO THE REQUIRED HUNTER‟S LICENSE FOR HUNTING
BIG GAME FOR A CONSECUTIVE TEN-DAY PERIOD, AND
TO PROVIDE THAT THE ISSUING AGENT RETAIN ONE
DOLLAR OF THE TWENTY-FIVE DOLLAR FEE; TO AMEND
SECTION 12-37-251, AS AMENDED, RELATING TO THE
PROPERTY TAX RELIEF FUND, SO AS TO REVISE HOW
SCHOOL DISTRICTS ARE REIMBURSED FROM THE TRUST
FUND FOR TAX RELIEF, INCLUDING A PROVISION FOR
REIMBURSEMENT ON A PER CAPITA BASIS, AND THE
MEANS OF ALLOCATING REIMBURSEMENT WHEN
AMOUNTS AVAILABLE ARE INSUFFICIENT TO PROVIDE A
FULL PER CAPITA REIMBURSEMENT; TO PROVIDE FOR
THE MANNER IN WHICH DISTRICTS MUST USE THESE
FUNDS RECEIVED; TO REQUIRE THE COMPTROLLER
12             STATUTES AT LARGE                 (No. 100
              General and Permanent Laws--1999

GENERAL FROM FUNDS APPROPRIATED IN THE ANNUAL
GENERAL APPROPRIATIONS ACT FOR THE OPERATION
OF HIS OFFICE TO CALCULATE DISTRIBUTIONS UNDER
THIS FORMULA, TO PROVIDE THAT IF THE AMOUNT
REIMBURSED TO A SCHOOL DISTRICT IS INSUFFICIENT
TO REIMBURSE FULLY FOR THE BASE YEAR OPERATING
MILLAGE, THE SCHOOL BOARD SHALL CALCULATE A
SCHOOL OPERATING MILLAGE SUFFICIENT TO MAKE UP
THE SHORTFALL; AND TO PROVIDE THAT NO DISTRICT
SHALL RECEIVE LESS THAN IT RECEIVED DURING THE
1998-99 FISCAL YEAR; TO AMEND SECTION 9-1-1515,
RELATING TO EARLY RETIREMENT UNDER THE SOUTH
CAROLINA RETIREMENT SYSTEMS, SO AS TO ELIMINATE
THE SPECIAL BENEFIT REDUCTION FACTOR APPLIED TO
THE BENEFITS PAID AN EARLY RETIREE WHEN THE
MEMBER, BEFORE RETIRING, MAKES A LUMP SUM
PAYMENT TO THE SYSTEM IN AN AMOUNT EQUAL TO
TWENTY PERCENT OF THE MEMBER‟S EARNABLE
COMPENSATION FOR EACH YEAR OF CREDITABLE
SERVICE LESS THAN THIRTY OR THE AVERAGE OF THE
MEMBER‟S TWELVE HIGHEST CONSECUTIVE FISCAL
QUARTERS OF COMPENSATION AT THE TIME OF
PAYMENT, WHICHEVER IS LARGER, AND TO REQUIRE
THE MEMBER TO RETIRE NOT MORE THAN NINETY
DAYS AFTER THE PAYMENT; TO AMEND CHAPTER 4,
TITLE 30, RELATING TO THE FREEDOM                OF
INFORMATION ACT, BY ADDING SECTION 30-4-160 SO AS
TO PROHIBIT THE SALE OR OTHER RELEASE OF SOCIAL
SECURITY NUMBERS AND DRIVER‟S LICENSE OR
IDENTIFICATION CARD PHOTOGRAPHS OR SIGNATURES
BY THE DEPARTMENT OF PUBLIC SAFETY; BY ADDING
SECTION 56-3-545 SO AS TO PROHIBIT THE DEPARTMENT
OF PUBLIC SAFETY FROM SELLING OR OTHERWISE
FURNISHING       SOCIAL      SECURITY     NUMBERS,
PHOTOGRAPHS, OR SIGNATURES FROM ITS RECORDS TO
A PRIVATE PARTY; BY ADDING SECTION 23-1-225 SO AS
TO PROVIDE THAT UPON RETIREMENT, STATE LAW
ENFORCEMENT OFFICERS MAY RETAIN               THEIR
COMMISSIONS IN RETIRED STATUS WITH THE RIGHT TO
RETAIN THEIR SERVICE WEAPONS ISSUED WHILE
SERVING IN ACTIVE DUTY STATUS; TO AMEND SECTION
22-3-10, AS AMENDED, RELATING TO CIVIL JURISDICTION
IN MAGISTRATES‟ COURTS, SO AS TO RAISE THE
No. 100)       OF SOUTH CAROLINA                  13
               General and Permanent Laws--1999

JURISDICTIONAL AMOUNT FROM FIVE THOUSAND
DOLLARS TO SEVEN THOUSAND FIVE HUNDRED
DOLLARS; TO AMEND SECTION 12-6-2320, AS AMENDED,
RELATING TO ALLOCATION AND APPORTIONMENT OF A
TAXPAYER‟S INCOME AND THE DEPARTMENT OF
REVENUE ENTERING INTO AGREEMENTS WITH
TAXPAYERS ESTABLISHING SUCH ALLOCATION AND
APPORTIONMENT, SO AS TO FURTHER PROVIDE FOR
THE CONDITIONS FOR THE AGREEMENTS AND TO
ALLOW AGREEMENTS UP TO TEN YEARS IN DURATION
UNDER CERTAIN CONDITIONS; TO AMEND SECTION
12-37-220, AS AMENDED, RELATING TO PROPERTY TAX
EXEMPTIONS, SO AS TO CORRECT A CODE REFERENCE,
TO RELOCATE LANGUAGE STIPULATING THAT LIBRARY,
CHURCH,       AND   CHARITABLE    PROPERTY       TAX
EXEMPTIONS DO NOT EXTEND BEYOND THE PROPERTY
ACTUALLY OCCUPIED BY THE OWNERS, TO PROVIDE
FOR THE PAYMENT OF ACCRUED PROPERTY TAXES ON
REAL PROPERTY TRANSFERRED TO A CHURCH IF THAT
PROPERTY IS EXEMPT WHEN OWNED BY THE CHURCH,
TO PROVIDE FOR THE PROPERTY‟S EXEMPTION
IMMEDIATELY UPON TRANSFER TO THE CHURCH, TO
PROVIDE FOR THE CESSATION OF TRANSFEROR
LIABILITY FOR THE TAX WHEN THE TRANSFER OCCURS,
TO PROVIDE THE METHOD OF DETERMINING MILLAGE
AND THE DUE DATE FOR THE ACCRUED TAXES, TO
PROVIDE A LIEN FOR THE COLLECTION OF THE
ACCRUED TAX, AND TO MAKE THESE PROVISIONS
PERTAINING TO THE TAXATION OF PROPERTY
TRANSFERRED TO A CHURCH RETROACTIVE TO
PROPERTY TAX YEARS BEGINNING AFTER 1997; TO
AMEND SECTION 10-1-179, RELATING TO THE
AFRICAN-AMERICAN          HISTORY        MONUMENT
COMMISSION, SO AS TO EXTEND THE DURATION OF THE
COMMISSION AND ITS FINAL ACTIVITIES UNTIL
JANUARY 1, 2001; BY ADDING SECTION 56-3-2675 SO AS TO
DEFINE “MOTOR VEHICLE MANUFACTURER” AND TO
PROVIDE THAT A MOTOR VEHICLE MANUFACTURER
MAY OBTAIN AND ISSUE TEMPORARY LICENSE PLATES
IN THE SAME MANNER AS A MOTOR VEHICLE DEALER;
TO AMEND SECTION 56-3-2600, AS AMENDED, RELATING
TO THE ISSUANCE OF AND FEE FOR A SET OF
TEMPORARY LICENSE PLATES AND REGISTRATION
14              STATUTES AT LARGE                 (No. 100
               General and Permanent Laws--1999

CARDS, SO AS TO REVISE THE FEE; TO AMEND SECTION
56-3-2660, RELATING TO THE PERIOD OF TIME THAT
TEMPORARY LICENSE PLATES AND REGISTRATION
CERTIFICATES ARE VALID, SO AS TO PROVIDE THAT THE
PERIOD OF VALIDITY IS THIRTY DAYS FOR VEHICLES
WHICH ARE TO BE PERMANENTLY LICENSED IN A
FOREIGN JURISDICTION; TO AMEND SECTION 44-56-170,
AS AMENDED, RELATING TO THE HAZARDOUS WASTE
CONTINGENCY FUND AND THE IMPOSITION OF CERTAIN
HAZARDOUS WASTE FEES, SO AS TO REVISE THE
MANNER IN WHICH THE FUNDS GENERATED FROM THIS
FEE     ARE    USED,   TO   DEFINE   THE   PHRASE
“ECONOMICALLY DEPRESSED AREA OF THAT COUNTY”,
AND TO REPEAL CERTAIN HAZARDOUS WASTE FEES
EFFECTIVE JULY 1, 2002, UNLESS REENACTED BY
SUBSEQUENT ACT OF THE GENERAL ASSEMBLY; TO
AMEND SECTION 50-21-160, AS AMENDED, RELATING TO
DISPOSITION OF FEES AND FINES COLLECTED IN
CONNECTION WITH REGISTRATION OF BOATS, SO AS TO
PROVIDE THAT REVENUES ATTRIBUTABLE TO FEE
INCREASES BEGINNING JULY 1, 1999, MUST BE USED BY
THE DEPARTMENT OF NATURAL RESOURCES FOR LAW
ENFORCEMENT; TO AMEND SECTIONS 50-21-340, 50-21-370,
AND 50-21-380, ALL AS AMENDED AND ALL RELATING TO
REGISTRATION FEES FOR BOATS, SO AS TO INCREASE
THE REGISTRATION AND RENEWAL OF REGISTRATION
FEES FROM TEN DOLLARS TO THIRTY DOLLARS AND
THE TRANSFER OF REGISTRATION FEE FROM THREE TO
SIX DOLLARS; TO AMEND SECTION 50-23-70, AS
AMENDED, RELATING TO A CERTIFICATE OF TITLE FOR
A BOAT, SO AS TO INCREASE THE APPLICATION FEE
FROM THREE DOLLARS TO TEN DOLLARS AND THE FEE
FOR A TITLE DUPLICATE FROM ONE DOLLAR TO FIVE
DOLLARS; TO AMEND SECTION 50-23-220, AS AMENDED,
RELATING TO THE DISPOSITION OF FEES COLLECTED IN
CONNECTION WITH THE TITLING OF BOATS, SO AS TO
PROVIDE THAT REVENUES ATTRIBUTABLE TO FEE
INCREASES BEGINNING JULY 1, 1999, MUST BE USED BY
THE DEPARTMENT FOR ITS LAW ENFORCEMENT
RESPONSIBILITIES     AND   TO   MAKE    TECHNICAL
CORRECTIONS; TO AMEND SECTION 50-21-10, AS
AMENDED, RELATING TO DEFINITIONS IN CONNECTION
WITH      THE   EQUIPMENT    AND   OPERATION     OF
No. 100)      OF SOUTH CAROLINA                  15
              General and Permanent Laws--1999

WATERCRAFT, SO AS TO DEFINE „DEALER PERMIT‟ AND
„DEMONSTRATION NUMBERS‟; BY ADDING SECTION
50-21-35 SO AS TO PROVIDE FOR REGULATION OF THE
USE OF DEALER DEMONSTRATION NUMBERS; TO
REPEAL     SECTION    51-1-75 RELATING  TO   THE
ALLOCATION OF A PORTION OF THE ADMISSIONS TAX
TO THE DEPARTMENT; TO AMEND SECTION 12-37-2830, AS
AMENDED, RELATING TO DETERMINATION OF VALUE
OF A MOTOR CARRIER‟S VEHICLES FOR PROPERTY TAX
PURPOSES, SO AS TO DELETE THE WORD “ENTIRE” IN
DESCRIBING THE CARRIER‟S FLEET; TO AMEND
SECTION 58-15-2110, RELATING TO THE CONSTRUCTION
AND MAINTENANCE OF GRADE CROSSINGS BY
RAILROADS, SO AS TO PROVIDE FOR RESPONSIBILITY
FOR ALL COSTS ASSOCIATED WITH CONSTRUCTION,
MODIFICATION, OR RELOCATION OF RAIL-HIGHWAY
GRADE CROSSINGS WHEN SUCH RELOCATION PROJECTS
ARE INITIATED BY RAILROADS, AND WHEN SUCH
RELOCATION PROJECTS ARE INITIATED BY A PUBLIC
AUTHORITY; TO AMEND SECTION 58-15-2120, AS
AMENDED, RELATING TO THE DEPARTMENT OF
TRANSPORTATION MAKING SPECIFICATIONS AND
ENTERING INTO AGREEMENTS CONCERNING GRADE
CROSSINGS OF STATE HIGHWAYS, SO AS TO ELIMINATE
THE REQUIREMENT THAT THE OPERATOR OR A
RAILROAD      CONSTRUCTING     AND   MAINTAINING
RAILROAD CROSSINGS TO MEET SPECIFICATIONS OF
THE DEPARTMENT OF TRANSPORTATION DO SO AT ITS
OWN EXPENSE; BY ADDING SECTION 12-37-223 SO AS TO
AUTHORIZE A COUNTY GOVERNING BODY BY
ORDINANCE TO LIMIT THE INCREASE IN REAL
PROPERTY VALUE TO FIFTEEN PERCENT AS THE RESULT
OF A COUNTYWIDE REASSESSMENT AND EQUALIZATION
PROGRAM AND TO SPECIFY THE APPLICATION OF THIS
PROVISION, PROVIDE CERTAIN EXCEPTIONS AND
AUTHORIZE THE COUNTY GOVERNING BODY TO MAKE
THE ORDINANCE APPLY RETROACTIVELY; TO AMEND
SECTION 12-43-217, RELATING TO THE SCHEDULE OF
APPRAISAL AND EQUALIZATION OF THE VALUE OF REAL
PROPERTY AND THE IMPLEMENTATION OF THE
REVISED VALUES RESULTING FROM THE EQUALIZATION
PROGRAM FOR PURPOSES OF PROPERTY TAX, SO AS TO
ALLOW A COUNTY BY ORDINANCE TO POSTPONE
16             STATUTES AT LARGE                 (No. 100
              General and Permanent Laws--1999

IMPLEMENTATION FOR NOT MORE THAN ONE
PROPERTY TAX YEAR AND TO PROVIDE THAT THIS
POSTPONEMENT DOES NOT ALTER THE SCHEDULE OF
APPRAISAL AND EQUALIZATION; BY ADDING SECTION
15-1-330 SO AS TO PROVIDE THAT A GOVERNMENTAL
ENTITY IS NOT LIABLE FOR A LOSS ARISING FROM THE
FAILURE OF A COMPUTER, SOFTWARE PROGRAM,
DATABASE,      NETWORK,    INFORMATION     SYSTEM,
FIRMWARE, OR ANY OTHER DEVICE, WHETHER
OPERATED BY OR ON BEHALF OF THE GOVERNMENTAL
ENTITY, TO INTERPRET, PRODUCE, CALCULATE,
GENERATE, OR ACCOUNT FOR A DATE WHICH IS
COMPATIBLE WITH THE “YEAR 2000” DATE CHANGE,
AND TO PROVIDE THAT THIS IMMUNITY DOES NOT
APPLY TO A GOVERNMENTAL ENTITY WHICH
PROGRAMMED AND OPERATED THE DEVICE ITSELF IN A
WILFUL, WANTON, RECKLESS, OR GROSSLY NEGLIGENT
MANNER THEREBY CAUSING A YEAR 2000 COMPUTER
FAILURE; TO AMEND ACT 419 OF 1998, RELATING TO THE
ADDITION OF SECTION 52-7-37 TO THE 1976 CODE WHICH
PROHIBITED THE IMPOSITION OF TAXES AND FEES ON
THE GROSS RECEIPTS OF CERTAIN COMPETITIVE
SPORTS EXHIBITIONS OR PERFORMANCES, SO AS TO
EXTEND THE REPEAL DATE FROM JULY 30, 1999, TO JULY
30, 2000; TO AMEND SECTION 1-30-25, RELATING TO
ENTITIES ADMINISTERED BY THE DEPARTMENT OF
COMMERCE, SO AS TO INCLUDE THE SOUTH CAROLINA
FILM OFFICE; TO AMEND SECTION 1-30-80, RELATING TO
ENTITIES ADMINISTERED AS A PART OF THE
DEPARTMENT OF PARKS, RECREATION AND TOURISM,
SO AS TO DELETE THE FILM OFFICE OF THE STATE
DEVELOPMENT BOARD; TO REPEAL ARTICLE 5,
CHAPTER 1, TITLE 51 RELATING TO THE FILM OFFICE AS
A DIVISION OF THE STATE DEPARTMENT OF PARKS,
RECREATION AND TOURISM; TO AMEND SECTION
12-6-3385, RELATING TO ELIGIBILITY FOR THE TUITION
TAX CREDIT, SO AS TO REVISE THE NUMBER OF CREDIT
HOURS NECESSARY FOR THE TUITION TAX CREDIT
FROM FIFTEEN CREDIT HOURS A SEMESTER TO THIRTY
CREDIT HOURS A YEAR, AND TO PROVIDE THAT A
STUDENT WHO HAS BEEN ADJUDICATED DELINQUENT
OR HAS BEEN CONVICTED OR PLED GUILTY OR NOLO
CONTENDERE TO AN ALCOHOL OR DRUG RELATED
No. 100)       OF SOUTH CAROLINA                  17
               General and Permanent Laws--1999

MISDEMEANOR OFFENSE IS INELIGIBLE ONLY FOR THE
TAXABLE YEAR IN WHICH THE ADJUDICATION,
CONVICTION, OR PLEA OCCURRED; TO AMEND SECTION
59-149-90, RELATING TO LIFE SCHOLARSHIP ELIGIBILITY,
SO AS TO PROVIDE THAT A STUDENT WHO HAS BEEN
ADJUDICATED DELINQUENT OR HAS BEEN CONVICTED
OR PLED GUILTY OR NOLO CONTENDERE TO AN
ALCOHOL OR DRUG RELATED MISDEMEANOR OFFENSE
IS INELIGIBLE ONLY FOR ONE CALENDAR YEAR AFTER
THE ADJUDICATION, CONVICTION, OR PLEA OCCURRED;
TO AMEND SECTION 59-18-1530, RELATING TO TEACHER
AND PRINCIPAL SPECIALISTS AND THE SALARY
SUPPLEMENTS RECEIVED BY THEM, SO AS TO DELETE
LANGUAGE RELATING TO THE INCLUSION OF THE
SUPPLEMENT IN THE COMPUTATION OF AVERAGE
FINAL COMPENSATION FOR RETIREMENT PURPOSES; TO
AMEND SECTION 8-11-40, AS AMENDED, RELATING TO
STATE EMPLOYEE SICK LEAVE, SO AS TO EXPAND THE
DEFINITION OF “IMMEDIATE FAMILY” TO INCLUDE THE
BROTHER, SISTER, OR GRANDPARENT OF AN EMPLOYEE
OR AN EMPLOYEE‟S SPOUSE; TO AMEND SECTION
59-123-60, RELATING TO THE ORGANIZATION AND
POWERS OF THE BOARD OF TRUSTEES OF THE MEDICAL
UNIVERSITY OF SOUTH CAROLINA, SO AS TO
AUTHORIZE THE BOARD TO MAKE CONTRACTS AND TO
PURCHASE, SELL, OR LEASE REAL AND PERSONAL
PROPERTY FOR ITS AUTHORIZED PURPOSES UNDER
CERTAIN CONDITIONS; BY ADDING SECTION 9-1-1795 SO
AS TO PROVIDE THAT THE LIMITATION ON THE
AMOUNT OF EARNINGS IN A FISCAL YEAR A RETIREE
MAY RECEIVE FROM A COVERED EMPLOYER UNDER
THE STATE RETIREMENT SYSTEM WITHOUT LOSS OF
RETIREMENT BENEFITS DOES NOT APPLY TO THE
EARNINGS OF A RETIRED CERTIFIED TEACHER WHO IS
EMPLOYED BY A SCHOOL DISTRICT TO TEACH IN THE
CLASSROOM IN HIS AREA OF CERTIFICATION IN A
CRITICAL ACADEMIC OR GEOGRAPHIC NEED AREA AS
DEFINED BY THE STATE BOARD OF EDUCATION, AND TO
PROVIDE A PROCEDURE BY WHICH A RETIRED TEACHER
MAY BE EMPLOYED; TO NAME THE BRIDGE TO BE BUILT
REPLACING THE JOHN P. GRACE BRIDGE AND THE SILAS
N. PEARMAN BRIDGE IN CHARLESTON COUNTY THE
“ARTHUR RAVENEL, JR. BRIDGE”, AND TO PROVIDE
18             STATUTES AT LARGE                (No. 100
             General and Permanent Laws--1999

THAT THE DEPARTMENT OF TRANSPORTATION SHALL
ERECT SUCH SIGNS AS APPROPRIATE TO DESIGNATE
AND NAME THE NEW BRIDGE OVER THE COOPER RIVER
AS THE “ARTHUR RAVENEL, JR. BRIDGE”; TO AMEND
CHAPTER 11, TITLE 1, RELATING TO THE GENERAL
PROVISIONS CONCERNING THE BUDGET AND CONTROL
BOARD, BY ADDING SECTION 1-11-480 SO AS TO
AUTHORIZE THE BOARD TO HIRE CONSULTANTS OR A
MANAGEMENT      FIRM    TO     ASSIST   IN   THE
ADMINISTRATION      OF     THE    UNEMPLOYMENT
COMPENSATION PROGRAM FOR STATE EMPLOYEES, TO
AUTHORIZE THE BOARD TO TRANSFER FUNDS FOR THIS
PURPOSE, AND TO REQUIRE THE BOARD TO ANNUALLY
REPORT TO THE GENERAL ASSEMBLY ON THE
PAYMENTS TO THE CONSULTANTS OR MANAGEMENT
FIRM; TO AMEND SECTION 56-3-840, RELATING TO
DELINQUENT MOTOR VEHICLE REGISTRATION AND
LICENSING PENALTY FEES, SO AS TO INCREASE THE
PENALTY FEES ASSOCIATED WITH DELINQUENT
REGISTRATION AND LICENSING OF A MOTOR VEHICLE,
AND TO AUTHORIZE THE RETENTION OF ADDITIONAL
MONIES COLLECTED FOR THE PURPOSE OF PROVIDING
A BUILDING FUND FOR THE DEPARTMENT OF PUBLIC
SAFETY; TO AMEND SECTION 1-11-720, RELATING TO
ENTITIES ELIGIBLE TO PARTICIPATE IN THE STATE
HEALTH AND DENTAL INSURANCE PLANS, SO AS TO
EXTEND ELIGIBILITY TO THE SOUTH CAROLINA STATE
EMPLOYEES‟ ASSOCIATION, THE PALMETTO STATE
TEACHERS‟ ASSOCIATION, THE SOUTH CAROLINA
EDUCATION ASSOCIATION, THE SOUTH CAROLINA
ASSOCIATION OF SCHOOL ADMINISTRATORS, AND THE
SOUTH CAROLINA SCHOOL BOARDS ASSOCIATION; TO
AMEND SECTION 12-6-40, AS AMENDED, RELATING TO
DEFINITIONS FOR PURPOSES OF THE SOUTH CAROLINA
INCOME TAX ACT, SO AS TO UPDATE THE REFERENCE
DATE WHEREBY THIS STATE ADOPTS VARIOUS
PROVISIONS OF THE INTERNAL REVENUE CODE OF 1986;
TO AMEND SECTION 12-43-220, AS AMENDED, RELATING
TO CLASSIFICATION AND THE APPLICABLE ASSESSMENT
RATIO OF PROPERTY FOR PURPOSES OF THE PROPERTY
TAX, SO AS TO PROVIDE THAT OWNER-OCCUPIED
RESIDENTIAL PROPERTY RECEIVING THE FOUR
PERCENT    ASSESSMENT    RATIO    RETAINS   THAT
No. 100)      OF SOUTH CAROLINA                  19
              General and Permanent Laws--1999

ASSESSMENT RATIO, THE RESIDENTIAL EXEMPTION
FROM SCHOOL OPERATING MILLAGE, AND THE
HOMESTEAD EXEMPTION, IF APPLICABLE, FOR THE
ENTIRE YEAR IN WHICH THE OWNERSHIP OR USE OF
SUCH PROPERTY CHANGES AND TO MAKE CONFORMING
AMENDMENTS; TO AMEND SECTION 12-4-320, AS
AMENDED, RELATING TO PERMISSIVE POWERS AND
DUTIES OF THE TAX COMMISSION, SO AS TO PROVIDE
FOR THE PRESCRIPTION OF TEMPORARY RULES IN THE
EVENT OF DAMAGE CAUSED BY WAR, TERRORISM, OR
NATURAL DISASTER OR HAZARDOUS MILITARY DUTY;
TO AMEND ARTICLE 25, CHAPTER 6, TITLE 12, RELATING
TO STATE INCOME TAX CREDITS, BY ADDING SECTION
12-6-3520 SO AS TO ESTABLISH AN INCOME TAX CREDIT
FOR COSTS INCURRED BY A TAXPAYER FOR HABITAT
MANAGEMENT OR CONSTRUCTION AND MAINTENANCE
OF IMPROVEMENTS ON REAL PROPERTY DESIGNATED
BY THE DEPARTMENT OF NATURAL RESOURCES AS
CRITICAL HABITAT FOR THREATENED OR ENDANGERED
SPECIES; TO AMEND CHAPTER 15, TITLE 50, RELATING
TO NONGAME AND ENDANGERED SPECIES, BY ADDING
SECTION 50-15-55 SO AS TO PROVIDE THAT THE
DEPARTMENT OF NATURAL RESOURCES SHALL
PROMULGATE REGULATIONS ADDRESSING CRITERIA
FOR DESIGNATING LAND AS CERTIFIED MANAGEMENT
AREA FOR ENDANGERED SPECIES OR SPECIES IN NEED
OF PROTECTION TO QUALIFY FOR THE CREDIT
ALLOWED BY THIS SECTION AND ALLOW PERIODIC
REVIEW OF THE POPULATIONS OF SPECIES AND
CRITERIA FOR CERTIFIED MANAGEMENT AREAS; BY
ADDING SECTION 59-139-11 SO AS TO PROVIDE THAT A
SCHOOL ACCREDITED BY THE SOUTHERN ASSOCIATION
OF COLLEGES AND SCHOOLS MAY SUBSTITUTE THE
SACS PLAN FOR THE COMPREHENSIVE PLAN AND
ANNUAL UPDATES REQUIRED BY THE EARLY
CHILDHOOD        DEVELOPMENT      AND    ACADEMIC
ASSISTANCE ACT AND EDUCATION ACCOUNTABILITY
ACT, AND PROVIDE THAT THE REVIEW CYCLE OF A
DISTRICT MAY BE ADJUSTED TO COINCIDE WITH THE
SACS REVIEW CYCLE OF ITS SCHOOLS; BY ADDING
SECTION 17-25-137 SO AS TO PROVIDE THAT A COURT
THAT IMPOSES AN ALTERNATIVE SENTENCE UPON A
DEFENDANT IS NOT LIABLE FOR ANY INJURIES
20             STATUTES AT LARGE                 (No. 100
              General and Permanent Laws--1999

SUSTAINED BY THE         DEFENDANT   WHILE THE
DEFENDANT COMPLETES HIS SENTENCE; BY ADDING
SECTION 56-1-395 SO AS TO PROVIDE THAT THE
REINSTATEMENT FEE FOR A DRIVER‟S LICENSE WHICH
HAS BEEN SUSPENDED MUST BE REFUNDED UNDER
CERTAIN CIRCUMSTANCES, AND TO PROVIDE THAT A
PERSON WHOSE LICENSE IS SUSPENDED BECAUSE OF
THE FAILURE TO PAY A FINE IMPOSED PURSUANT TO A
TRAFFIC VIOLATION, AND WHO IS SUBSEQUENTLY
ISSUED A CITATION FOR DRIVING UNDER SUSPENSION IN
THIS STATE, MUST NOT BE TAKEN INTO CUSTODY IF THE
SOLE BASIS FOR THE SUSPENSION IS THE FAILURE TO
PAY THE FINE FOR THE TRAFFIC VIOLATION; TO AMEND
SECTION 60-11-40, AS AMENDED, RELATING TO THE
SOUTH CAROLINA COMMISSION OF ARCHIVES AND
HISTORY, SO AS TO PROVIDE THAT THE PRESIDENT OF
THE UNIVERSITY SOUTH CAROLINIANA SOCIETY SHALL
SERVE AS A NON-EX OFFICIO MEMBER OF THE
COMMISSION; TO AMEND SECTION 50-21-136, RELATING
TO NO WAKE ZONES ON CERTAIN CREEKS AND COVES
ON HILTON HEAD ISLAND AND ON THE NEW RIVER IN
BEAUFORT COUNTY, SO AS TO CORRECT A
DIRECTIONAL REFERENCE; TO AMEND SECTION 56-1-440,
RELATING TO PENALTIES FOR DRIVING WITHOUT A
DRIVER‟S LICENSE, SO AS TO PROVIDE THAT A CHARGE
OF DRIVING A MOTOR VEHICLE WITHOUT A DRIVER‟S
LICENSE MUST BE DISMISSED UNDER CERTAIN
CIRCUMSTANCES; TO AMEND SECTION 56-10-225,
RELATING TO PROOF OF INSURANCE AND FINANCIAL
RESPONSIBILITY FOR A MOTOR VEHICLE, SO AS TO
PROVIDE THAT A CHARGE OF FAILING TO MAINTAIN
PROOF THAT A MOTOR VEHICLE IS INSURED MUST BE
DISMISSED UNDER CERTAIN CIRCUMSTANCES; TO
AMEND SECTION 56-1-365, AS AMENDED, RELATING TO
THE SURRENDER OF A DRIVER‟S LICENSE, SO AS TO
PROVIDE THAT AT THE TIME A PERSON SURRENDERS A
DRIVER‟S LICENSE TO A CLERK OF COURT OR
MAGISTRATE, HE ALSO MAY PAY THE FEE REQUIRED TO
HAVE HIS DRIVER‟S LICENSE REINSTATED; TO AMEND
SECTION 56-1-390, AS AMENDED, RELATING TO THE FEE
FOR REINSTATEMENT OF A DRIVER‟S LICENSE, SO AS TO
PROVIDE THAT THE REINSTATEMENT FEE MAY BE PAID
TO THE CLERK OF COURT UNDER CERTAIN
No. 100)         OF SOUTH CAROLINA                      21
                 General and Permanent Laws--1999

CIRCUMSTANCES; TO AMEND SECTIONS 20-7-420,
20-7-1315, AS AMENDED, AND 20-7-1440, AS AMENDED,
RELATING TO COLLECTION OF CHILD SUPPORT, SO AS
TO PROVIDE FOR A CENTRALIZED SYSTEM FOR THE
COLLECTION OF WAGE WITHHOLDING; TO AMEND
SECTIONS 20-1-220, AS AMENDED, 20-3-235, 20-7-853,
20-7-854, AND 20-7-949, 20-7-957, 44-7-77, 44-63-75, ALL AS
AMENDED, AND 43-5-595 AND 43-5-596, RELATING TO THE
USE OF SOCIAL SECURITY NUMBERS IN CHILD SUPPORT
ENFORCEMENT, SO AS TO PROVIDE FOR THE USE OF
ALIEN IDENTIFICATION NUMBERS IN CHILD SUPPORT
ENFORCEMENT; TO AMEND SECTION 20-7-941, AS
AMENDED, RELATING TO THE MEANINGS OF RELEVANT
CHILD SUPPORT TERMS, SO AS TO DEFINE “DIRECTOR”
AND TO REDEFINE “COMPLIANCE WITH AN ORDER OF
SUPPORT” AND “LICENSING ENTITY” AND TO PROVIDE A
DEFINITION FOR “DIRECTOR”; TO AMEND SECTIONS
20-7-942 AND 20-7-945, AS AMENDED, RELATING TO THE
LICENSE REVOCATION PROGRAM, SO AS TO DECREASE
THE TIME FOR REVOCATION FROM NINETY DAYS TO
FORTY-FIVE DAYS AND TO REQUIRE THE COURT TO FILE
AN AGREEMENT ESTABLISHING AN ARREARAGE
PAYMENT SCHEDULE WHICH THEN HAS THE FORCE AND
EFFECT OF LAW; TO AMEND SECTION 20-7-1130, AS
AMENDED, RELATING TO ENFORCEMENT OF SUPPORT
AND INCOME WITHHOLDING ORDERS, SO AS TO CREATE
DISCRETION IN THE USE OF ADMINISTRATIVE
PROCEDURES; TO AMEND SECTION 20-7-1295, AS
AMENDED, RELATING TO ADMINISTRATIVE LIENS, SO AS
TO PROVIDE THAT LIENS CREATED UNDER THIS
SECTION MAY BE MAINTAINED BY THE REGISTER OF
DEEDS UNDER ESTABLISHED LOCAL PROCEDURES, AND
TO PROVIDE FOR THE USE OF ALIEN IDENTIFICATION
NUMBERS IN CHILD SUPPORT ENFORCEMENT; TO
AMEND SECTION 43-5-585, AS AMENDED, RELATING TO
REPORTING ARREARAGES TO CONSUMER CREDIT
REPORTING AGENCIES, SO AS TO PROVIDE FOR
REPORTING WHEN AN ARREARAGE IS EQUAL TO OR
GREATER THAN ONE THOUSAND DOLLARS; TO AMEND
SECTION 43-5-598, AS AMENDED, RELATING TO NEW HIRE
REPORTING, SO AS TO PROVIDE IMMUNITY FROM CIVIL
AND CRIMINAL LIABILITY FOR EMPLOYERS; AND TO
REQUIRE THE DEPARTMENT OF SOCIAL SERVICES TO
22                    STATUTES AT LARGE                      (No. 100
                    General and Permanent Laws--1999

ESTABLISH AND OPERATE THE CENTRALIZED SYSTEM
FOR THE COLLECTION OF WAGE WITHHOLDING FROM
FUNDS APPROPRIATED TO THE DEPARTMENT FOR
CHILD SUPPORT ENFORCEMENT; TO AMEND SECTION
16-11-700, AS AMENDED, RELATING TO THE OFFENSE OF
DUMPING LITTER OR OTHER SOLID WASTE ON PUBLIC
OR PRIVATE PROPERTY, SO AS TO INCREASE THE
MONETARY FINE FOR DUMPING LITTER OR SOLID
WASTE IN AN AMOUNT LESS THAN FIFTEEN POUNDS IN
WEIGHT OR TWENTY-SEVEN CUBIC FEET IN VOLUME
AND FOR THE DEPOSIT OF A COLLECTION OF LITTER OR
GARBAGE IN AN AREA OR FACILITY NOT INTENDED FOR
PUBLIC DEPOSIT OR GARBAGE, AND TO PROVIDE THAT
A PORTION OF THE FINE MUST BE DEPOSITED IN THE
STATE‟S GENERAL FUND AND USED BY THE OFFICE OF
THE GOVERNOR TO FUND A LITTER CONTROL
CAMPAIGN; TO PROVIDE THAT IF A FAILURE OF A
COMPUTER, SOFTWARE PROGRAM, OR OTHER RELATED
COMPUTER DEVICE RESULTING FROM A “YEAR 2000”
DATE CHANGE CAUSES A NOTICE OR BILLS, ISSUED BY
THE STATE OR A POLITICAL SUBDIVISION OF THE
STATE, TO BE MAILED OR FORWARDED LATE OR
UNTIMELY PROVIDED TO A TAXPAYER, THE TAXPAYER
MAY NOT BE PENALIZED OR ASSESSED ANY PENALTIES
OR INTEREST FOR MAKING A LATE PAYMENT; BY
ADDING SECTION 12-37-2735 SO AS TO PROVIDE FOR A
PERSONAL PROPERTY TAX RELIEF FUND OF NOT MORE
THAN NOR LESS THAN TWENTY MILLION DOLLARS FOR
A FISCAL YEAR TO REDUCE AD VALOREM TAX ON
PERSONAL MOTOR VEHICLES, TO PROVIDE FOR THE
DISTRIBUTION OF THE REVENUES OF THE FUND, AND TO
REQUIRE THE AMOUNTS DISTRIBUTED TO BE USED TO
REDUCE PROPERTY TAXES ON PERSONAL MOTOR
VEHICLES; AND TO APPROPRIATE SURPLUS REVENUES
FOR THE OPERATION OF STATE GOVERNMENT AND
PROVIDE FOR THE EXPENDITURE OF THESE SURPLUS
REVENUES.

Be it enacted by the General Assembly of the State of South Carolina:
No. 100)        OF SOUTH CAROLINA                                         23
               General and Permanent Laws--1999

                      PART IA
                  APPROPRIATIONS

                    SECTION 1
           H63-DEPARTMENT OF EDUCATION

                                    TOTAL FUNDS                GENERAL
FUNDS

I. SUPERIN TENDENT OF EDUC
PERSONAL SERVICE
STATE SUPER. OF EDUC                       92,007                   92,007
                                            (1.00)                   (1.00)
CLASSIFIED POSITIONS                   1,243,543                1,212,024
                                          (28.00)                  (27.25)
NEW POSITIONS:
EDUCATION ASSOCIATE                        52,000                 52,000
                                            (1.00)                 (1.00)
PROGRAM COORDINATOR                        40,000                 40,000
                                            (1.00)                 (1.00)
OTHER PERSONAL SERVICE                     19,500                 19,500
                                    ______________________________________

TOTAL PERSONAL SERVICE                 1,447,050                1,415,531
                                          (31.00)                  (30.25)
OTHER OPERATING EXP                      407,751                  357,025
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL ST SUPT OF EDUC                  1,854,801                1,772,556
                                          (31.00)                  (30.25)
                                    ==== ==== === ==== ==== ==== === ==== ====

II. STATE BOARD OF EDUC
PERSONAL SERVICE
OTHER PERSONAL SERVICE                     15,295                   15,295
                                    ______________________________________

TOTAL PERSONAL SERVICE                     15,295                   15,295
OTHER OPERATING EXPENSES                   66,505                   66,505
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL STATE BOARD OF EDUC                  81,800                   81,800
                                    ==== ==== === ==== ==== ==== === ==== ====

III. DIVISION OF EDUC
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                   2,899,115              2,570,141
                                          (76.18)                (67.13)
OTHER PERSONAL SVC                       229,211                  22,500
                                    ______________________________________
24             STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
         H63-DEPARTMENT OF EDUCATION-1

                                    TOTAL FUNDS                     GENERAL
FUNDS

TOTAL PERSONAL SVC                     3,128,326                2,592,641
                                          (76.18)                  (67.13)
OTHER OPERATING EXPENSES               5,670,620                1,678,515
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL EDUC INITIATIVES                 8,798,946                4,271,156
                                          (76.18)                  (67.13)
                                    ==== ==== === ==== ==== ==== === ==== ====

IV. DIVISION OF DEV.
PERSONAL SERVICE
CLASSIFIED POSITIONS                   1,891,918                1,520,685
                                          (50.43)                  (42.02)
NEW POSITIONS:
ADMINISTRATIVE ASSISTANT                   20,000                 20,000
                                            (1.00)                 (1.00)
DATA COORDINATOR                           22,000                 22,000
                                            (1.00)                 (1.00)
OTHER PERSONAL SERVICES                    24,000                 12,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                 1,957,918                1,574,685
                                          (52.43)                  (44.02)
OTHER OPERATING EXP                    1,389,228                  595,499
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL DEVELOPMENT                      3,347,146                2,170,184
                                          (52.43)                  (44.02)
                                    ==== ==== === ==== ==== ==== === ==== ====

V. DIV OF COLLABORATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                   2,479,941              1,023,071
                                          (66.35)                (28.42)
OTHER PERSONAL SERVICES                  177,636                     825
                                    ______________________________________

TOTAL PERSONAL SERVICE                 2,657,577                1,023,896
                                          (66.35)                  (28.42)
OTHER OPERATING EXP                    3,263,209                    50,900
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL COLLABORATION                    5,920,786                1,074,796
                                          (66.35)                  (28.42)
                                    ==== ==== === ==== ==== ==== === ==== ====

VI. DIV OF CURRICULUM
PERSONAL SERVICE
No. 100)         OF SOUTH CAROLINA                                          25
                 General and Permanent Laws--1999
           H63-DEPARTMENT OF EDUCATION-1

                                      TOTAL FUNDS                     GENERAL
FUNDS

CLASSIFIED POSITIONS                     2,662,854              1,790,019
                                            (61.97)                (42.55)
OTHER PERSONAL SVC                           81,920
                                      ______________________________________

TOTAL PERSONAL SVC                       2,744,774                1,790,019
                                            (61.97)                  (42.55)
OTHER OPERATING EXP                      2,480,850                  125,990
CASE SERVICES
CASE SERVICES                                15,000
                                      ______________________________________

TOTAL CASE SRVC/PUB ASST                     15,000
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL CURRICULUM                         5,240,624            1,916,009
                                             (61.97) ==== ==== ===(42.55)
                                      ==== ==== === ====          ==== ====

VII. DIVISION OF BUSINESS
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                     2,114,286              1,972,843
                                            (67.38)                (63.81)
OTHER PERSONAL SERVICES                      36,000                  6,000
                                      ______________________________________

TOTAL PERSONAL SERVICE                   2,150,286              1,978,843
                                            (67.38)                (63.81)
OTHER OPERATING EXPENSES                 1,124,304              1,002,025
                                      ______________________________________

TOTAL ADMINISTRATION                     3,274,590                2,980,868
                                            (67.38)                  (63.81)
                                      ==== ==== === ==== ==== ==== === ==== ====

VII. DIVISION OF BUSINESS
B. INSTRUCT MATERIALS
PERSONAL SERVICE
SPECIAL ITEMS
INSTRUCTIONAL MATERIALS                36,940,722               36,440,722
                                      ______________________________________

TOTAL INSTRUCTIONAL
MATERIALS                              36,940,722               36,440,722
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL BUSINESS                         40,215,312               39,421,590
                                           (67.38)                  (63.81)
                                      ==== ==== === ==== ==== ==== === ==== ====

VIII. DIVISION OF INTERNAL
26               STATUTES AT LARGE                                 (No. 100
                 General and Permanent Laws--1999
         H63-DEPARTMENT OF EDUCATION-1

                                      TOTAL FUNDS                     GENERAL
FUNDS

ADMIN.
PERSONAL SERVICE
CLASSIFIED POSITIONS                       471,853                402,369
                                            (12.25)                (10.40)
                                      ______________________________________

TOTAL PERSONAL SERVICE                     471,853                  402,369
                                            (12.25)                  (10.40)
OTHER OPERATING EXPENSES                   107,907                    78,095
SPECIAL ITEMS
AID TO OTHER ENTITIES                        10,000                   10,000
                                      ______________________________________

TOTAL SPECIAL ITEMS                          10,000                   10,000
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL INTERNAL ADMIN                       589,760                  490,464
                                            (12.25)                  (10.40)
                                      ==== ==== === ==== ==== ==== === ==== ====

IX. DIV OF SUPPORT SVC
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                     2,080,719              1,168,747
                                            (51.00)                (29.45)
OTHER PERSONAL SVC                           10,000
                                      ______________________________________

TOTAL PERSONAL SVC                       2,090,719              1,168,747
                                            (51.00)                (29.45)
OTHER OPERATING EXP                        786,082                233,311
                                      ______________________________________

TOTAL ADMINISTRATION                     2,876,801                1,402,058
                                            (51.00)                  (29.45)
                                      ==== ==== === ==== ==== ==== === ==== ====

B. BUS SHOPS AND
TRANSPORTATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                   10,874,611               10,308,822
                                         (442.24)                 (421.00)
NEW POSITIONS:
MECHANIC                                     90,000                 90,000
                                              (4.00)                 (4.00)
OTHER PERSONAL SERVICE                     234,635                129,635
                                      ______________________________________

TOTAL PERSONAL SERVICE                 11,199,246               10,528,457
No. 100)        OF SOUTH CAROLINA                                          27
                General and Permanent Laws--1999
           H63-DEPARTMENT OF EDUCATION-1

                                     TOTAL FUNDS                     GENERAL
FUNDS

                                        (446.24)                 (425.00)
OTHER OP EXPENSES                     15,979,928               13,054,928
DISTRIB TO SUBDIVISIONS
AID SCHL DIST-DRVRS SLRY/F            36,962,622             36,962,622
AID SCHL DIST-CONTRACT DRI                394,303                394,303
AID SCHL DIST-BUS DRV AIDE                159,670                159,670
AID OTHER STATE AGENCIES                  102,703                102,703
                                     ______________________________________

TOTAL DIST SUBDIVISIONS               37,619,298               37,619,298
EMP CONTRIB                            1,563,333                1,563,333
                                     ______________________________________

TOTAL FRINGE BENEFITS                   1,563,333                1,563,333
                                     ______________________________________

TOTAL BUS SHOPS AND
TRANSPORTATION                        66,361,805               62,766,016
                                        (446.24)                 (425.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

C. BUSES
SPECIAL ITEMS
BUS PURCHASES                           4,000,000                4,000,000
                                     ______________________________________

TOTAL SPECIAL ITEMS                     4,000,000                4,000,000
                                     ______________________________________

TOTAL BUSES                             4,000,000                4,000,000
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL SUPPORT SERVICES                73,238,606               68,168,074
                                        (497.24)                 (454.45)
                                     ==== ==== === ==== ==== ==== === ==== ====

X. EDUC IMPROVEMENT ACT
A. RAISE ACADEMIC STANDARDS
PERSONAL SERVICE
NEW POSITIONS:
EDUCATION ASSOCIATE                         54,000
                                             (1.00)
                                     ______________________________________

TOTAL PERSONAL SERVICE                      54,000
                                             (1.00)
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                    39,608
AID TO SUBDIVISIONS
ALLOC EIA-CREDITS HS DIPL             18,648,634
ALLOC EIA-ADV PLACEMENT                2,089,400
28              STATUTES AT LARGE                                (No. 100
               General and Permanent Laws--1999
           H63-DEPARTMENT OF EDUCATION-1

                                    TOTAL FUNDS                     GENERAL
FUNDS

ALLOC EIA-GIFT/TALENT PRG            28,783,276
ALLOC EIA-MOD VOC EQUIP               9,000,000
ALLOC EIA-HNDCAP STD SRVC             3,920,599
ALLOC EIA-SCH DIST JR
SCHOLARS                                   54,302
ALLOC EIA-OTHER ENTITIES                   31,500
ALLOC-EIA-OTHER STATE
AGENCIES                                 158,500
                                    ______________________________________

TOTAL DIST SUBDIVISIONS              62,686,211
                                    ______________________________________

TOTAL RAISE ACADEMIC
STANDARDS                            62,779,819
                                          (1.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

B. ACT 135 OF                                 1993
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                     141,387
                                           (3.00)
NEW POSITIONS:
EDUCATION ASSOCIATE                      137,625
                                            (2.00)
DIRECTOR                                   65,000
                                            (1.00)
OTHER PERSONAL SERVICE                     10,300
                                    ______________________________________

TOTAL PERSONAL SERVICE                   354,312
                                           (6.00)
OTHER OPERATING EXPENSES               3,356,891
SPECIAL ITEMS
GOVERNOR'S INSTITUTE OF
READING                                3,000,000
                                    ______________________________________

TOTAL SPECIAL ITEMS                    3,000,000
PERSONAL SERVICE
ALLOC EIA-4 YR EARLY CHILD           23,183,886
ACADEMIC ASSISTANCE                 119,237,070
ALLOC EIA-SCHOOL BUS
DRIVERS SAL                              497,343
No. 100)        OF SOUTH CAROLINA                                         29
               General and Permanent Laws--1999
           H63-DEPARTMENT OF EDUCATION-1

                                    TOTAL FUNDS                     GENERAL
FUNDS

ALLOC EIA - OTHER AGENCIES               180,000
                                    ______________________________________

TOTAL DIST SUBDIVISIONS             143,098,299
                                    ______________________________________

TOTAL ADMINISTRATION                149,809,502
                                          (6.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

2. TESTING
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                 984,482
                                    ______________________________________



TOTAL GRADE TESTING                      984,482
                                    ==== ==== === ==== ==== ==== === ==== ====

3. EARLY CHILDHOOD
ASSESSMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                       85,239
                                            (1.85)
                                    ______________________________________

TOTAL PERSONAL SERVICE                     85,239
                                            (1.85)
OTHER OPERATING EXPENSES                    6,976
                                    ______________________________________

TOTAL EARLY CHILDHOOD
ASSESSMENT                                 92,215
                                            (1.85)
                                    ==== ==== === ==== ==== ==== === ==== ====

4. REMEDIAL & COMP.
ASSESSMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                     109,951
                                            (3.00)
                                    ______________________________________

TOTAL PERSONAL SERVICE                   109,951
                                            (3.00)
OTHER OPERATING EXPENSES                    9,101
                                    ______________________________________

TOTAL REMEDIAL & COMP
ASSESSMENT                               119,052
                                           (3.00)
                                    ==== ==== === ==== ==== ==== === ==== ====
                                    ______________________________________
30                 STATUTES AT LARGE                                 (No. 100
                   General and Permanent Laws--1999
            H63-DEPARTMENT OF EDUCATION-1

                                        TOTAL FUNDS                     GENERAL
FUNDS

TOTAL BASIC SKILLS                      151,005,251
                                             (10.85)
                                        ==== ==== === ==== ==== ==== === ==== ====

C. TEACHING PROFESSION
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                         738,791
                                              (18.00)
OTHER PERSONAL SERVICE                          2,000
                                        ______________________________________

TOTAL PERSONAL SERVICE                       740,791
                                              (18.00)
OTHER OPERATING EXPENSES                     797,102
AID TO SUBDIVISIONS
ALLOC EIA-TEACHER SLRS     132,257,575
ALLOC EIA-EMPLYR CONTRIB    22,986,367
TEACHER SALARY INCREASE     15,277,000
TEACHER SALARY INCREASE
FRINGE BENEFITS               2,654,795
ALLOC EIA-COMP TCHR GRANTS    1,420,000
ALLOC EIA-CRIT TEACH NEEDS      635,000
ALLOC EIA-PROF DEV-NSF
GRANTS                        3,200,000
ALLOC EIA-TECHNOLOGY          2,600,000
NATIONAL BOARD
CERTIFICATION                   246,770
NAT'L TCHR CERT - NAT'L
AVE PAY (H63)                   122,720
ALLOC EIA-TECH PREP           4,404,531
                           ______________________________________

TOTAL DIST SUBDIVISIONS                 185,804,758
                                        ______________________________________

TOTAL ADMINISTRATION                    187,342,651
                                             (18.00)
                                        ==== ==== === ==== ==== ==== === ==== ====

2. TEACHING EDUCATION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                       16,875
                                        ______________________________________

TOTAL TEACHING EDUC                            16,875
                                        ==== ==== === ==== ==== ==== === ==== ====
No. 100)        OF SOUTH CAROLINA                                         31
               General and Permanent Laws--1999
           H63-DEPARTMENT OF EDUCATION-1

                                    TOTAL FUNDS                     GENERAL
FUNDS

3. PROFESSIONAL EDUCATION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                 398,620
                                    ______________________________________

TOTAL PROF TEACHING
CERTIFICATES                             398,620
                                    ==== ==== === ==== ==== ==== === ==== ====

4. BLACK HISTORY & SC
HISTORY
PERSONAL SERVICE
CLASSIFIED POSITIONS                       55,246
                                            (1.00)
OTHER PERSONAL SERVICES                     6,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                     61,246
                                            (1.00)
OTHER OPERATING EXPENSES                   50,261
                                    ______________________________________

TOTAL BLACK HISTORY
AND SC HISTORY                           111,507
                                           (1.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

5. TEACHER EVALUATION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                 197,616
                                    ______________________________________

TOTAL TEACHER EVAL
SYSTEM                                   197,616
                                    ==== ==== === ==== ==== ==== === ==== ====
                                    ______________________________________

TOTAL TEACHING PROF                 188,067,269
                                         (19.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

D. LEADERSHIP MNGMNT &
EFFICIENCY
1. LEADERSHIP MNGMNT
PERSONAL SERVICE
CLASSIFIED POSITIONS                     297,545
                                            (7.45)
OTHER PERSONAL SERVICE                      1,600
                                    ______________________________________

TOTAL PERSONAL SERVICE                   299,145
32             STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
         H63-DEPARTMENT OF EDUCATION-1

                                    TOTAL FUNDS                     GENERAL
FUNDS

                                           (7.45)
OTHER OPERATING EXPENSES                 134,014
AID TO SUBDIVISIONS
ALLOC EIA-SLRY SUPP PRINCI             3,138,352
                                    ______________________________________

TOTAL DIST SUBDIVISIONS                3,138,352
                                    ______________________________________




TOTAL LEADERSHIP MGMT                  3,571,511
                                           (7.45)
                                    ==== ==== === ==== ==== ==== === ==== ====

2. SCHOOL ADMINISTRATORS
PERSONAL SERVICE
OTHER PERSONAL SERVICE                     32,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                     32,000
OTHER OPERATING EXPENSES                   70,508
                                    ______________________________________

TOTAL SCHOOL ADMIN                       102,508
                                    ==== ==== === ==== ==== ==== === ==== ====
                                    ______________________________________

TOTAL LEADERSHIP MGMT &
EFFICIENCY                             3,674,019
                                            (7.45)
                                    ==== ==== === ==== ==== ==== === ==== ====

E. QUALITY CONTROL &
PRODUCTION
1. SCHOOL IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                       91,012
                                            (2.02)
                                    ______________________________________

TOTAL PERSONAL SERVICE                     91,012
                                            (2.02)
OTHER OPERATING EXPENSES                   25,088
                                    ______________________________________

TOTAL SCHOOL IMPROVEMENT                 116,100
                                           (2.02)
                                    ==== ==== === ==== ==== ==== === ==== ====

2. SCHOOL INCENTIVE GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                       60,801
No. 100)        OF SOUTH CAROLINA                                         33
               General and Permanent Laws--1999
           H63-DEPARTMENT OF EDUCATION-1

                                    TOTAL FUNDS                     GENERAL
FUNDS

                                            (1.00)
                                    ______________________________________

TOTAL PERSONAL SERVICE                     60,801
                                            (1.00)
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                   30,926
DIST SUBDIVISIONS                   ______________________________________

TOTAL SCHOOL INCENTIVE
GRANTS                                     91,727
                                            (1.00)
                                    ==== ==== === ==== ==== ==== === ==== ====
                                    ______________________________________

TOTAL QUALITY CONTROL &
PRODUCTIVITY                             207,827
                                           (3.02)
                                    ==== ==== === ==== ==== ==== === ==== ====

F. SCHOOL BUILDING AID
AID TO SUBDIVISIONS                 ______________________________________

TOTAL SCHOOL BUILDING AID
                                    ==== ==== === ==== ==== ==== === ==== ====

G. SCHOOL INTERVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS                     200,420
                                            (4.75)
                                    ______________________________________

TOTAL PERSONAL SERVICE                   200,420
                                           (4.75)
OTHER OPERATING EXPENSES                 256,513
AID TO SUBDIVISIONS
ALLOC EIA-IMPAIRED DIST                  400,000
                                    ______________________________________

TOTAL DIST SUBDIVISIONS                  400,000
                                    ______________________________________

TOTAL SCHOOL INTERVEN                    856,933
                                           (4.75)
                                    ==== ==== === ==== ==== ==== === ==== ====

H. EIA IMPLEMENTATION
1. ADMINISTRATION
OTHER OPERATING EXP
OTHER OPERATING EXP                      599,124
                                    ______________________________________
34               STATUTES AT LARGE                               (No. 100
               General and Permanent Laws--1999
          H63-DEPARTMENT OF EDUCATION-1

                                    TOTAL FUNDS                     GENERAL
FUNDS

TOTAL ADMINISTRATION                     599,124
                                    ==== ==== === ==== ==== ==== === ==== ====

2. DIV OF ACCOUNTING
PERSONAL SERVICE
CLASSIFIED POSITIONS                     170,699
                                            (5.10)
                                    ______________________________________

TOTAL PERSONAL SERVICE                   170,699
                                            (5.10)
OTHER OPERATING EXPENSES                   76,695
                                    ______________________________________

TOTAL ACCOUNTING                         247,394
                                           (5.10)
                                    ==== ==== === ==== ==== ==== === ==== ====

3. DIVISION OF AUDITS
PERSONAL SERVICE
CLASSIFIED POSITIONS                     100,274
                                            (2.75)
                                    ______________________________________

TOTAL PERSONAL SERVICE                   100,274
                                            (2.75)
OTHER OPERATING EXPENSES                   49,084
                                    ______________________________________

TOTAL AUDITING                           149,358
                                           (2.75)
                                    ==== ==== === ==== ==== ==== === ==== ====
                                    ______________________________________

TOTAL EIA IMPLEMENTATION                 995,876
                                           (7.85)
                                    ==== ==== === ==== ==== ==== === ==== ====

I. EFFECTIVE PARTNERSHIP
1. BUSINESS INDUSTRY
INVOLVEMENT
PERSONAL SERVICE
OTHER PERSONAL SERVICE                       1,800
                                    ______________________________________

TOTAL PERSONAL SERVICE                      1,800
OTHER OPERATING EXPENSES                   61,233
                                    ______________________________________

TOTAL BUSINESS INDUSTRY
INVOLVEMENT                                63,033
                                    ==== ==== === ==== ==== ==== === ==== ====

2. COMMUNITY INVOLVEMENT
No. 100)            OF SOUTH CAROLINA                                      35
                General and Permanent Laws--1999
           H63-DEPARTMENT OF EDUCATION-1

                                     TOTAL FUNDS                     GENERAL
FUNDS

OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                    20,000
                                     ______________________________________

TOTAL COMM INVOLVE                          20,000
                                     ==== ==== === ==== ==== ==== === ==== ====
                                     ______________________________________

TOTAL EFFECTIVE PRTNRSHIP                   83,033
                                     ==== ==== === ==== ==== ==== === ==== ====

J. EIA STATE EMP.
CONTRIBUTIONS
EMP CONTRIB                               533,456
                                     ______________________________________

TOTAL FRINGE BENEFITS                     533,456
                                     ______________________________________

TOTAL STATE EMPLOYER
CONTRIBUTION                              533,456
                                     ==== ==== === ==== ==== ==== === ==== ====

K. OTHER STATE AGENCIES &
ENTITIES
TEACHER PAY (F30)                         507,791
EDUCATION OVERSIGHT
COMMITTEE (A85)                         1,119,339
WIL LOU GRAY OPPORTUNITY
SCHOOL (H71)                              428,423
SCH DEAF & BLIND (H75)                  3,367,723

DEPT DISB & SPECIAL
NEEDS (J16)                               804,298
ALCOHOL/DRUG ABUSE (J20)                1,154,921
JH DE LA HOWE SC(L12)                     292,426
CLEMSON AGRICULTURE
EDUCATION TEACHERS                        110,000
CENTERS OF EXCELLENCE (H03)               526,850
TCHR RECRUIT PROG (H03)                 1,756,010
TCHR LOAN PROG (E16)                    3,016,250
CONTINUUM CARE (D17)                    6,929,663
SCHOOL IMPROVEMENT COUNCIL
PROJECT                                    87,500
STATUS OFFENDER (L12)                     650,000
GOV SCHOOL FOR MATH AND
SCIENCE (H63)                               99,391
36             STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
         H63-DEPARTMENT OF EDUCATION-1

                                    TOTAL FUNDS                     GENERAL
FUNDS

WRITING IMPROVEMENT
NETWORK (H27)                           318,240
VOCATIONAL EQUIPMENT (H71)               75,000
TECHNOLOGY (F07)                     20,638,634
S.C. GEOGRAPHIC ALLIANCE -
USC (H27)                                  75,000
HISTORY AND ARCHIVES (H79)                 43,000
CHE-STAR DIPLOMA (H03)                   193,000
                                    ______________________________________

TOTAL DIST SUBDIVISIONS              42,193,459
                                    ______________________________________

TOTAL OTHER STATE AGYS &
ENTITIES                             42,193,459
                                    ==== ==== === ==== ==== ==== === ==== ====

L. NEW INITIATIVES
PERSONAL SERVICE
OTHER PERSONAL SERVICES                      1,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                       1,000
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                 130,779
AID TO SUBDIVISIONS
ALLOC EIA-OTHER ENTITIES                       500
ALLOC EIA-OTHER STATE
AGENCIES                                   16,475
ALLOC EIA-ARTS CURRICULA               1,682,614
ALL EIA-CONT IMPRV/INNO                3,300,000
                                    ______________________________________

TOTAL DIST SUBDIVISIONS                4,999,589
                                    ______________________________________

TOTAL NEW INITIATIVES                  5,131,368
                                    ==== ==== === ==== ==== ==== === ==== ====

N. NEW INITIATIVES -
PARENTING PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                       52,649
                                            (1.00)
                                    ______________________________________

TOTAL PERSONAL SERVICE                     52,649
                                            (1.00)
OTHER OPERATING EXPENSES                   30,000
AID TO SUBDIVISIONS
No. 100)        OF SOUTH CAROLINA                                         37
               General and Permanent Laws--1999
           H63-DEPARTMENT OF EDUCATION-1

                                    TOTAL FUNDS                     GENERAL
FUNDS

ALLOC EIA-PARENT SUPPORT               4,691,380
FAMILY LITERACY                        1,500,000
                                    ______________________________________

TOTAL DIST SUBDIVISIONS                6,191,380
                                    ______________________________________

TOTAL NEW
INITIATIVES-PARENTING PROG             6,274,029
                                           (1.00)
                                    ==== ==== === ==== ==== ==== === ==== ====



O. EDUCATION ACCT. ACT
SPECIAL ITEMS
REDUCE CLASS SIZE                      3,061,178
TEACHER/PRINCIPAL
SPECIALISTS                            4,415,459
PRINCIPAL
EXEC/LEADERSHIP INSTITU                1,000,000
HOMEWORK CENTERS                         500,000
PROFESSIONAL DEV
(EOC)                                  1,000,000
                                    ______________________________________

TOTAL SPECIAL ITEMS                    9,976,637
                                    ______________________________________

TOTAL EDUC ACCT. ACT                   9,976,637
                                    ==== ==== === ==== ==== ==== === ==== ====

P. NEW INITIATIVES - SCHOOL
FLEX GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                       27,559
                                             (.50)
                                    ______________________________________

TOTAL PERSONAL SERVICE                     27,559
                                             (.50)
                                    ______________________________________

TOTAL NEW
INITIA-SCHOOL FLEX GRANTS                  27,559
                                             (.50)
                                    ==== ==== === ==== ==== ==== === ==== ====

R. LOCAL SCH. INNOVATION
PROG.
LOCAL SCHOOL INNOVATION
FUNDS                                22,000,000
                                    ______________________________________
38             STATUTES AT LARGE                                (No. 100
              General and Permanent Laws--1999
         H63-DEPARTMENT OF EDUCATION-1

                                   TOTAL FUNDS                     GENERAL
FUNDS

TOTAL DIST SUBDIVISIONS             22,000,000
                                   ______________________________________

TOTAL INNOVATION PROG.              22,000,000
                                   ==== ==== === ==== ==== ==== === ==== ====

S. GOVERNOR'S SCHOOL FOR
ARTS & HUMANITIES
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                185,000
                                   ______________________________________



TOTAL GOV'S SCHOOL FOR
ARTS & HUMANIT                          185,000
                                   ==== ==== === ==== ==== ==== === ==== ====

TOTAL EDUC IMPROV ACT              493,991,535
                                          (55.42)
                                   ==== ==== === ==== ==== ==== === ==== ====

XII. GOVERNOR'S SCHOOL
SCIENCE/MATH
PERSONAL SERVICE
CLASSIFIED POSITIONS                    324,382                  324,382
                                         (13.00)                  (13.00)
NEW POSITIONS:
COMPUTER TECHNOLOGY
H
SPECIALIST                                42,000                 42,000
                                           (1.00)                 (1.00)
UNCLASSIFIED POSITIONS                  826,227                783,169
                                         (18.23)                (17.40)
OTHER PERSONAL SERVICES                 190,786                  53,664
                                   ______________________________________

TOTAL PERSONAL SERVICE                1,383,395                1,203,215
                                         (32.23)                  (31.40)
OTHER OPERATING EXP                   1,997,726                1,421,888
DISTRIBUTION TO SUBDIV
AID TO OTHER ENTITIES                     13,200
                                   ______________________________________

TOTAL DIST SUBDIVISIONS                  13,200
EMP CONTRIB                             291,123                  269,138
                                   ______________________________________

TOTAL FRINGE BENEFITS                   291,123                  269,138
                                   ==== ==== === ==== ==== ==== === ==== ====

TOTAL GOV SCH SCIENCE &
No. 100)            OF SOUTH CAROLINA                                         39
                   General and Permanent Laws--1999
            H63-DEPARTMENT OF EDUCATION-1

                                        TOTAL FUNDS                     GENERAL
FUNDS

MATH                                       3,685,444                2,894,241
                                              (32.23)                  (31.40)
                                        ==== ==== === ==== ==== ==== === ==== ====

XIII. AID TO SCHL DISTRICTS
A. DISTRIBUTION TO SUB
AID TO SUB- APT/ADEPT           2,583,300              2,583,300
AID TO SUB - TESTING                86,250                 86,250
ALLOC SCHOOL DIST            295,815,144
ALLOC OTHER STATE AGEN        12,034,666
ALLOC OTHER ENTITIES            4,218,488
AID OTHER STATE AGENCIES             5,563                  5,563
AID SCHL DIST-BASIC SKILLS           2,536                  2,536
AID SCHL DIST-EMPLR CONTRI   294,061,345            294,061,345
AID SCHL DIST-EDUC FIN ACT 1,131,409,216         1,131,409,216
HOLD HARMLESS FRINGE            8,500,000              8,500,000
AID SCHL DIST-ADULT EDUC      14,180,827             14,180,827
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          2,281,484              2,281,484
AID OTHER STATE AGY-ADULT         586,695                586,695
AID SCHOOL DISTRICTS              136,331                136,331
AID SCHL DIST-PILOT EXT YEAR        51,125                 51,125
AID SCHL DIST-RETIREE INS     35,784,598             35,784,598
REDUCE CLASS SIZE             34,158,871             34,158,871
CHILDREN'S EDUC               19,617,500
                             ______________________________________

TOTAL DIST SUBDIVISIONS               1,857,598,603         1,525,912,805
                                        ______________________________________



TOTAL DISTRIBUTION TO
SUBDIVISIONS                          1,857,598,603           1,525,912,805
                                        ==== ==== === ==== ==== ==== === ==== ====

B. GOVERNOR'S WORKFORCE
INITIATIVE
AID SCHOOL DISTRICTS                         213,018                  213,018
                                        ______________________________________

TOTAL DIST SUBDIVISIONS                      213,018                  213,018
                                        ______________________________________
40              STATUTES AT LARGE                                (No. 100
               General and Permanent Laws--1999
          H63-DEPARTMENT OF EDUCATION-1

                                    TOTAL FUNDS                     GENERAL
FUNDS

TOTAL GOVRNR'S WKFORCE
INITIATIVE                               213,018                  213,018
                                    ==== ==== === ==== ==== ==== === ==== ====

D. SPECIAL ALLOCATIONS
DISTRIBUTION TO SUB
SC COUNCIL ON HOLOCAUST                    54,264                   54,264
YMCA - YOUTH IN GOVERNMENT                 22,714                   22,714
ARCHIBALD RUTLEDGE
SCHOLARSHIPS                               19,147                   19,147
HANDICAPPED - PROFOUNDLY
MENTALL                                  160,000                160,000
SC STATE - FELTON LAB                    204,000                204,000
                                    ______________________________________

TOTAL DIST SUBDIVISIONS                  460,125                  460,125
                                    ______________________________________

TOTAL SPECIAL ALLOCATION                 460,125                  460,125
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL DIR AID - SCHL DIST         1,858,271,746           1,526,585,948
                                    ==== ==== === ==== ==== ==== === ==== ====

XIV. GOV. SCHL FOR
ARTS/HUMANITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS                   1,166,947                1,121,799
                                          (26.00)                  (25.00)
NEW POSITIONS
PHYSICAL PLANT MANAGER                     27,500                   27,500
                                            (1.00)                   (1.00)
ASSISTANT COORDINATOR

STUDENT LIFE                               30,000                   30,000
                                            (1.00)                   (1.00)
HOUSEKEEPER                                18,000                   18,000
                                            (1.00)                   (1.00)

RESIDENTIAL LIFE COUNSELORS              140,802                  140,802
                                            (6.00)                   (6.00)
NURSE                                      35,000                   35,000
                                            (1.00)                   (1.00)
UNCLASSIFIED POSITIONS                 1,135,041                1,077,291
                                          (29.00)                  (28.25)
No. 100)        OF SOUTH CAROLINA                                         41
               General and Permanent Laws--1999
           H63-DEPARTMENT OF EDUCATION-1

                                    TOTAL FUNDS                     GENERAL
FUNDS
                                    ______________________________________

TOTAL PERSONAL SERVICE                 2,553,290              2,450,392
                                          (65.00)                (63.25)
OTHER OPERATING EXPENSES               1,200,827                394,363
EMP CONTRIB                              561,738                539,100
                                    ______________________________________

TOTAL FRINGE BENEFITS                    561,738                  539,100
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL GOV SCHOOL FOR
THE ARTS AND HUMA                      4,315,855                3,383,855
                                          (65.00)                  (63.25)
                                    ==== ==== === ==== ==== ==== === ==== ====

XV. EDUC ACCNTABILITY ACT
PERSONAL SERVICE
NEW POSITIONS:
EDUCATION ASSOCIATE                      104,000                104,000
                                            (2.00)                 (2.00)
                                    ______________________________________

TOTAL PERSONAL SERVICE                   104,000                  104,000
                                           (2.00)                   (2.00)
SPECIAL ITEMS
ALTERNATIVE SCHOOLS                   6,600,000                6,600,000
ASSESSMENT                           10,116,527               10,116,527
SCHOOL GRANTS PROG.                     750,000                  750,000
PRINCIPALS AND TEACHERS
ON SITE                                  791,239                791,239
SUMMER SCHOOLS                       10,000,000             10,000,000
PRINCIPAL MENTORS                        100,000                100,000
MODIFIED SCHO0L YEAR                     250,000                250,000
                                    ______________________________________

TOTAL SPECIAL ITEMS                  28,607,766               28,607,766
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL EDUC ACCT ACT                  28,711,766               28,711,766
                                          (2.00)                   (2.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

XVI. FIRST STEPS TO SCHOOL
READINESS
PERSONAL SERVICE
NEW POSITIONS
ADMIN ASST
                                            (1.00)                   (1.00)
42                 STATUTES AT LARGE                                 (No. 100
                   General and Permanent Laws--1999
          H63-DEPARTMENT OF EDUCATION-1

                                        TOTAL FUNDS                     GENERAL
FUNDS

PROGRAM COORDINATOR
                                                (1.00)                   (1.00)
GRANTS MANAGER
                                                (1.00)                   (1.00)
PROGRAM MANAGER
                                                (1.00)                   (1.00)
DIRECTOR FIRST STEPS
                                                (1.00)                   (1.00)
                                        ______________________________________

TOTAL PERSONAL SERVICE
                                                (5.00)                   (5.00)
SPECIAL ITEMS
S.C. FIRST STEPS                         20,000,000               20,000,000
                                        ______________________________________

TOTAL SPECIAL ITEMS                      20,000,000               20,000,000
                                        ==== ==== === ==== ==== ==== === ==== ====

TOTAL FIRST STEPS TO SCHL
READINESS                                20,000,000               20,000,000
                                              (5.00)                   (5.00)
                                        ==== ==== === ==== ==== ==== === ==== ====

XVII. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIB
EMP CONTRIB                                7,291,845                5,874,942
                                        ______________________________________

TOTAL FRINGE BENEFITS                      7,291,845                5,874,942
                                        ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                    7,291,845                5,874,942
                                        ==== ==== === ==== ==== ==== === ==== ====

XVIII. NON-RECURRING
                                        ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL DEPT OF EDUC                    2,555,555,972           1,706,817,381

TOTAL AUTHORIZED FTE POS                  (1,024.45)                  (842.68)
                                        ==== ==== === ==== ==== ==== === ==== ====



                      SECTION 2
        H71-WIL LOU GRAY OPPORTUNITY SCHOOL

                                        TOTAL FUNDS               GENERAL
FUNDS
No. 100)         OF SOUTH CAROLINA                                         43
                General and Permanent Laws--1999
        H71-WIL LOU GRAY OPPORTUNITY SCHOOL-2

                                     TOTAL FUNDS                     GENERAL
FUNDS



I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT                              67,160                 67,160
                                             (1.00)                 (1.00)
CLASSIFIED POSITIONS                      324,364                324,364
                                           (11.00)                (11.00)
OTHER PERSONAL SERVICE                      15,085                 15,085
                                     ______________________________________

TOTAL PERSONAL SERVICE                    406,609                  406,609
                                           (12.00)                  (12.00)
OTHER OPERATING EXP                         78,333                   39,073
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                       484,942              445,682
                                            (12.00) ==== ==== ===(12.00)
                                     ==== ==== === ====          ==== ====

II. EDUC PROGRAM
A. ACADEMIC PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                        95,584                 87,974
                                             (4.91)                 (4.78)
UNCLASSIFIED POSITIONS                    629,775                381,093
                                           (14.53)                  (9.62)
OTHER PERSONAL SERVICE                       5,000                  5,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                    730,359                474,067
                                           (19.44)                (14.40)
OTHER OPERATING EXP                         48,041                 30,548
                                     ______________________________________



TOTAL ACADEMIC PROG.                      778,400                  504,615
                                           (19.44)                  (14.40)
                                     ==== ==== === ==== ==== ==== === ==== ====

B. VOCATIONAL EDUC
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                    115,669                  68,142
                                             (3.18)                 (2.00)
OTHER PERSONAL SERVICE                          770                   770
                                     ______________________________________



TOTAL PERSONAL SERVICE                    116,439                    68,912
44               STATUTES AT LARGE                                (No. 100
                General and Permanent Laws--1999
        H71-WIL LOU GRAY OPPORTUNITY SCHOOL-2

                                     TOTAL FUNDS                     GENERAL
FUNDS

                                             (3.18)                   (2.00)

OTHER OPERATING EXP                       141,000                    66,000
                                     ______________________________________

TOTAL VOCATIONAL EDUC                     257,439                  134,912
                                            (3.18)                   (2.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

C. LIBRARY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                      34,186                 19,039
                                              (.79)                  (.50)
                                     ______________________________________

TOTAL PERSONAL SERVICE                      34,186                 19,039
                                              (.79)                  (.50)
OTHER OPERATING EXP                         10,071                  7,837
                                     ______________________________________

TOTAL LIBRARY                               44,257                   26,876
                                              (.79)                    (.50)
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL EDUC PROG                         1,080,096               666,403
                                            (23.41) ==== ==== ===(16.90)
                                     ==== ==== === ====          ==== ====

III. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      507,776                495,294
                                           (27.09)                (25.67)
UNCLASSIFIED POS                          156,090                  97,815
                                             (2.70)                 (2.08)
OTHER PERSONAL SERVICE                      33,185                 19,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                    697,051                  612,109
                                           (29.79)                  (27.75)
OTHER OPERATING EXP                         93,028                   33,447
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL STUDENT SERVICES                     790,079              645,556
                                            (29.79) ==== ==== ===(27.75)
                                     ==== ==== === ====          ==== ====

IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      454,263                  454,263
                                           (20.30)                  (20.30)
No. 100)           OF SOUTH CAROLINA                                          45
                   General and Permanent Laws--1999
        H71-WIL LOU GRAY OPPORTUNITY SCHOOL-2

                                        TOTAL FUNDS                     GENERAL
FUNDS

OTHER PERSONAL SERVICE                         28,273                     7,273
                                        ______________________________________

TOTAL PERSONAL SERVICE                       482,536                  461,536
                                              (20.30)                  (20.30)
OTHER OPERATING EXPENSES                     635,072                  415,582
                                        ==== ==== === ==== ==== ==== === ==== ====

TOTAL SUPPORT SERVICES                     1,117,608                   877,118
                                               (20.30)                  (20.30)
                                        ==== ==== === ==== ==== ==== === ==== ====

V. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIB
EMP CONTRIB                                  651,197                  537,670
                                        ______________________________________

TOTAL FRINGE BENEFITS                        651,197                  537,670
                                        ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                      651,197                  537,670
                                        ==== ==== === ==== ==== ==== === ==== ====

VI. NON-RECURRING APPROP
                                        ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING
                                        ==== ==== === ==== ==== ==== === ==== ====

TOTAL WIL LOU GRAY OPP
SCHOOL                                     4,123,922                3,172,429

TOTAL AUTHORIZED FTE POS                      (85.50)                   (76.95)
                                        ==== ==== === ==== ==== ==== === ==== ====



                         SECTION 3
           H75-SCHOOL FOR THE DEAF AND THE BLIND

                                        TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION & PHYSICAL
SUPPORT
PERSONAL SERVICE
PRESIDENT                                      77,743                   77,743
                                                (1.00)                   (1.00)
CLASSIFIED POSITIONS                       2,513,739                2,406,218
                                              (89.49)                  (81.69)
NEW POSITION
46               STATUTES AT LARGE                                 (No. 100
                 General and Permanent Laws--1999
        H75-SCHOOL FOR THE DEAF AND THE BLIND-3

                                      TOTAL FUNDS                     GENERAL
FUNDS

HOUSEKEEPING                                 65,748                 65,748
                                              (4.00)                 (4.00)
GROUNDS MAINTENANCE                          32,874                 32,874
                                              (2.00)                 (2.00)
UNCLASSIFIED POSITIONS                     167,243                  93,997
                                              (2.86)                 (2.00)
OTHER PERSONAL SERVICES                    138,942                  56,206
                                      ______________________________________

TOTAL PERSONAL SERVICE                   2,996,289                2,732,786
                                            (99.35)                  (90.69)
OTHER OPERATING EXPENSES                 2,703,044                1,616,554
SPECIAL ITEMS:
S C ASSOC FOR THE DEAF                     150,000                  150,000
                                      ______________________________________

TOTAL SPECIAL ITEMS                        150,000                  150,000
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMIN & PHYS SUP                   5,849,333                4,499,340
                                            (99.35)                  (90.69)
                                      ==== ==== === ==== ==== ==== === ==== ====

II. SUPPORT & OUTREACH SVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                     2,539,760                1,188,032
                                            (82.02)                  (41.83)
UNCLASSIFIED POSITIONS                   1,418,781                  646,188
                                            (32.29)                  (23.40)
NEW POSITION
TEACHER                                      54,838                 54,838
                                              (2.00)                 (2.00)
OTHER PERSONAL SERVICES                    239,145                115,012
                                      ______________________________________

TOTAL PERSONAL SERVICE                   4,252,524                2,004,070
                                           (116.31)                  (67.23)
OTHER OPERATING EXPENSES                   766,829                    58,769
CASE SERVICES
CASE SERVICES                                  4,000
                                      ______________________________________

TOTAL CASE SRVC/PUB ASST                       4,000
SPECIAL ITEMS
DEAF PRE SCHOOL                            728,628                  528,628
                                      ______________________________________

TOTAL SPECIAL ITEMS                        728,628                  528,628
No. 100)         OF SOUTH CAROLINA                                          47
                 General and Permanent Laws--1999
        H75-SCHOOL FOR THE DEAF AND THE BLIND-3

                                      TOTAL FUNDS                     GENERAL
FUNDS
                                      ==== ==== === ==== ==== ==== === ==== ====



TOTAL SUPP & OUTREACH
SERVICES                                 5,751,981                2,591,467
                                           (116.31)                  (67.23)
                                      ==== ==== === ==== ==== ==== === ==== ====

III. MULTIHANDICAPPED
PERSONAL SERVICE
CLASSIFIED POSITIONS                       440,183                  429,409
                                            (25.84)                  (24.84)
UNCLASSIFIED POSITIONS                     895,629                  432,184
                                            (20.54)                   (9.06)
NEW POSITION
BEHAVIOR MGMT SPEC.                          27,419                 27,419
                                              (1.00)                 (1.00)
TEACHER                                      54,838                 54,838
                                              (2.00)                 (2.00)
OTHER PERSONAL SVC                           35,000                 20,000
                                      ______________________________________

TOTAL PERSONAL SVC                       1,453,069                  963,850
                                            (49.38)                  (36.90)
OTHER OPERATING EXP                          25,500
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL MULTIHANDICAP                      1,478,569                   963,850
                                             (49.38)                  (36.90)
                                      ==== ==== === ==== ==== ==== === ==== ====

IV. DEAF SCHOOL
PERSONAL SERVICE
CLASSIFIED POSITIONS                       678,612                  332,605
                                            (25.68)                  (11.52)
UNCLASSIFIED POSITIONS                   1,131,793                  454,643
                                            (24.43)                  (12.40)
NEW POSITION
BEHAVIOR MGMT. SPEC.                         27,419                 27,419
                                              (1.00)                 (1.00)
TEACHER                                      54,838                 54,838
                                              (2.00)                 (2.00)
OTHER PERSONAL SVCS                          83,000                 38,000
                                      ______________________________________

TOTAL PERSONAL SVC                       1,975,662                  907,505
48               STATUTES AT LARGE                                 (No. 100
                 General and Permanent Laws--1999
        H75-SCHOOL FOR THE DEAF AND THE BLIND-3

                                      TOTAL FUNDS                     GENERAL
FUNDS

                                            (53.11)                   (26.92)
OTHER OPERATING EXP                          82,061                    14,400
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL DEAF SCHOOL                        2,057,723                  921,905
                                            (53.11)                  (26.92)
                                      ==== ==== === ==== ==== ==== === ==== ====



V. BLIND SCHOOL
PERSONAL SERVICE
CLASSIFIED POSITIONS                       234,547                  124,320
                                             (8.51)                   (4.66)
UNCLASSIFIED POSITIONS                     744,569                  226,745
                                            (16.89)                   (5.74)
NEW POSITION
BEHAVIOR MGMT. SPEC.                         27,419                 27,419
                                              (1.00)                 (1.00)
TEACHER                                      54,838                 54,838
                                              (2.00)                 (2.00)
OTHER PERSONAL SVCS                          39,500                 27,000
                                      ______________________________________

TOTAL PERSONAL SVC                       1,100,873                  460,322
                                            (28.40)                  (13.40)
OTHER OPERATING EXPS                         71,500                   17,500
DISTRIBUTION TO SUB-DIV
AID OTHER STATE AGENCIES                       3,273                    3,273
                                      ______________________________________

TOTAL DIST SUBDIVISIONS                        3,273                    3,273
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL BLIND SCHOOL                       1,175,646                  481,095
                                            (28.40)                  (13.40)
                                      ==== ==== === ==== ==== ==== === ==== ====

VI. RESIDENTIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                     1,318,175              1,318,175
                                            (62.69)                (62.69)
UNCLASSIFIED POSITIONS                       33,000
                                               (.47)
OTHER PERSONAL SVC                         123,000                123,000
                                      ______________________________________

TOTAL PERSONAL SVC                       1,474,175                1,441,175
No. 100)         OF SOUTH CAROLINA                                          49
                 General and Permanent Laws--1999
        H75-SCHOOL FOR THE DEAF AND THE BLIND-3

                                      TOTAL FUNDS                     GENERAL
FUNDS

                                            (63.16)                   (62.69)
OTHER OPERATING EXP                          16,200                    10,700
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL RESIDENTIAL SVC                    1,490,375                1,451,875
                                            (63.16)                  (62.69)
                                      ==== ==== === ==== ==== ==== === ==== ====

VII. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIB
EMP CONTRIB                              3,308,310                2,147,211
                                      ______________________________________

TOTAL FRINGE BENEFITS                    3,308,310                2,147,211
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                  3,308,310                2,147,211
                                      ==== ==== === ==== ==== ==== === ==== ====

VIII. NON-RECURRING
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL SCHOOL FOR THE
DEAF AND THE BLIND                     21,111,937               13,056,743
TOTAL AUTH FTE POS                       (409.71)                 (297.83)
                                      ==== ==== === ==== ==== ==== === ==== ====



                       SECTION 4
              L12-JOHN DE LA HOWE SCHOOL
                                      TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT                               69,682                 69,682
                                              (1.00)                 (1.00)
CLASSIFIED POSITIONS                         75,470                 67,865
                                              (3.00)                 (2.75)
OTHER PERSONAL SERVICE                        1,952                  1,952
                                      ______________________________________

TOTAL PERSONAL SERVICE                     147,104                  139,499
                                             (4.00)                   (3.75)
OTHER OPERATING EXP                          8,871                    2,181
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMIN                                155,975                  141,680
50             STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
          L12-JOHN DE LA HOWE SCHOOL-4

                                    TOTAL FUNDS                     GENERAL
FUNDS

                                            (4.00)                   (3.75)
                                    ==== ==== === ==== ==== ==== === ==== ====

II. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                     120,441                  98,124
                                            (6.79)                 (5.41)
UNCLASSIFIED POS                         591,067                396,613
                                          (14.97)                  (9.26)
OTHER PERSONAL SVC                          5,000
                                    ______________________________________

TOTAL PERSONAL SVC                       716,508                  494,737
                                          (21.76)                  (14.67)
OTHER OPERATING EXP                        37,656                   19,076
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL EDUC                                754,164              513,813
                                           (21.76) ==== ==== ===(14.67)
                                    ==== ==== === ====          ==== ====

III. CHILDREN'S SVC
A. RES & TREATMENT
SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                   1,393,417              1,166,511
                                          (62.00)                (53.25)
OTHER PERSONAL SERVICES                     1,064                  1,064
                                    ______________________________________

TOTAL PERSONAL SERVICE                 1,394,481                1,167,575
                                          (62.00)                  (53.25)
OTHER OPERATING EXP                      103,877                    55,662
CASE SERVICES/PUB ASSIST.
PAYMENTS
CASE SERVICES                                4,000
                                    ______________________________________

TOTAL CASE SRVC/PUB ASST                     4,000
                                    ______________________________________

TOTAL RES & TREATMENT
SERVICE                                1,502,358                1,223,237
                                          (62.00)                  (53.25)
                                    ==== ==== === ==== ==== ==== === ==== ====

B. WILDERNESS CAMP
PERSONAL SERVICE
CLASSIFIED POSITIONS                     466,242                  296,313
No. 100)       OF SOUTH CAROLINA                                           51
               General and Permanen t Laws--1999
           L12-JOHN DE LA HOWE SCHOOL-4

                                     TOTAL FUNDS                     GENERAL
FUNDS

                                           (22.54)                (14.00)
UNCLASSIFIED POSITIONS                      81,998                 40,618
                                             (1.10)                 (1.10)
                                     ______________________________________

TOTAL PERSONAL SERVICE                    548,240                  336,931
                                           (23.64)                  (15.10)

OTHER OPERATING EXP                       112,732                    72,732
                                     ______________________________________

TOTAL WILDERNESS CAMP                     660,972                  409,663
                                           (23.64)                  (15.10)
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL CHILDREN'S SVC                    2,163,330            1,632,900
                                            (85.64) ==== ==== ===(68.35)
                                     ==== ==== === ====          ==== ====

IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      534,365                504,475
                                           (25.51)                (23.27)
                                     ______________________________________

TOTAL PERSONAL SVC                        534,365                  504,475
                                           (25.51)                  (23.27)
OTHER OPERATING EXP                       799,000                  437,303
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL SUPPORT SVC                       1,333,365                  941,778
                                           (25.51)                  (23.27)
                                     ==== ==== === ==== ==== ==== === ==== ====

V. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIB
EMP CONTRIB                               950,136                  755,733
                                     ______________________________________

TOTAL FRINGE BENEFITS                     950,136                  755,733
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOY BENEFITS                     950,136                  755,733
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL JOHN DE LA HOWE SCHL              5,356,970                3,985,904

TOTAL AUTHORIZED FTE POS                  (136.91)                 (110.04)
                                     ==== ==== === ==== ==== ==== === ==== ====
52             STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999

                    SECTION 5A
        H03-COMMISSION ON HIGHER EDUCATION

                                    TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                       114,373                114,373
                                            (1.00)                 (1.00)
CLASSIFIED POSITIONS                     732,056                732,056
                                          (16.30)                (16.30)
UNCLASSIFIED POSITIONS                   240,139                240,139
                                            (5.00)                 (5.00)
OTHER PERSONAL SERVICES                    10,290                 10,290
                                    ______________________________________

TOTAL PERSONAL SERVICE                 1,096,858                1,096,858
                                          (22.30)                  (22.30)
OTHER OPERATING EXPENSES                 453,376                  453,376
SPECIAL ITEMS
GREENVILLE TECHNICAL
COLLEGE-UNIVERSITY CNT                 1,268,000                1,268,000
GREENVIL HIGH ED CENTER                   337,694                  337,694
ACCESS AND EQUITY                         395,043                  395,043
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                   3,550,971                3,550,971
                                          (22.30)                  (22.30)
                                    ==== ==== === ==== ==== ==== === ==== ====

II. SERVICE PROGRAMS
SPECIAL ITEMS
SREB CONT PRO SCHOLA                   1,020,500                1,020,500
SREB FEES AND ASSESS                     141,000                  141,000
SC MANUFACTURING EXTEN
PARTNERSHIP                            1,800,000                1,800,000
ARTS PROG.                                16,106                   16,106
TRAING FOR SCI&MTH TEACHRS               888,597
CENTERS OF EXCELLENCE                    526,850
ALLOC EIA-TCHR RECRUIT
PROG.                                  1,756,010
                                    ______________________________________

TOTAL SPECIAL ITEMS                    8,149,800                4,978,343
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL SERVICE PROGRAMS                 6,149,063                2,977,606
                                    ==== ==== === ==== ==== ==== === ==== ====
No. 100)         OF SOUTH CAROLINA                                         53
                General and Permanent Laws--1999
        H03-COMMISSION ON HIGHER EDUCATION-5A

                                     TOTAL FUNDS                     GENERAL
FUNDS

III. CUTTING EDGE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      129,930                129,930
                                             (3.00)                 (3.00)
                                     ______________________________________

TOTAL PERSONAL SERVICE                    129,930                  129,930
                                            (3.00)                   (3.00)
SPECIAL ITEMS:
A. PROFESSOR OF THE YEAR                  15,000                     15,000
B. EDUCATIONAL ENDOWMT                24,000,000
C. PALMETTO FELLOWS
SCHOLARSHIP                               291,300                  291,300
                                     ______________________________________

TOTAL SPECIAL ITEMS                   24,306,300                   306,300
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL CUTTING EDGE                    24,436,230                   436,230
                                           (3.00)                    (3.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

IV. STATE APPROVING SEC
PERSONAL SERVICE
CLASSIFIED POSITIONS                      223,376                  72,776
                                             (8.20)                 (2.00)
UNCLASSIFIED POSITIONS                      49,600
                                              (.50)
OTHER PERSONAL SERVICE                      18,635
                                     ______________________________________

TOTAL PERSONAL SERVICE                    291,611                    72,776
                                            (8.70)                    (2.00)
OTHER OPERATING EXPENSES                  108,332
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL STATE APPROV SEC                    399,943                    72,776
                                            (8.70)                    (2.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

V. DEBT SERVICE
PRINCIPAL-IPP NOTE                        139,114                  69,557
INTEREST-IPP NOTE                           56,000                 28,000
                                     ______________________________________

TOTAL DEBT SERVICE                        195,114                    97,557
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL DEBT SERVICE                        195,114                    97,557
                                     ==== ==== === ==== ==== ==== === ==== ====
54               STATUTES AT LARGE                                (No. 100
                General and Permanent Laws--1999
        H03-COMMISSION ON HIGHER EDUCATION-5A

                                     TOTAL FUNDS                     GENERAL
FUNDS

VI. HIGH EDUC AWARENESS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        65,000
                                             (1.00)
UNCLASSIFIED POSITIONS                      30,400
                                             (2.00)
                                     ______________________________________

TOTAL PERSONAL SERVICE                     95,400
                                            (3.00)
OTHER OPERATING EXP                       235,585
SPECIAL ITEMS
EIA PARTNERSHIP ASSIST                      50,000
                                     ______________________________________

TOTAL SPECIAL ITEMS                         50,000
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL HIGHER EDUC
AWARENESS PROG.                           380,985
                                            (3.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

VII. STATE OCCUP TRAING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        32,310                 32,310
                                             (2.00)                 (2.00)
                                     ______________________________________

TOTAL PERSONAL SERVICE                      32,310                   32,310
                                             (2.00)                   (2.00)
OTHER OPERATING EXP                         25,879                   25,879
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL STATE OCCUPATION
TRAINING ADV COMM                           58,189                   58,189
                                             (2.00)                   (2.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

VIII. TROOPS TO TEACH
PERSONAL SERVICE
OTHER PERSONAL SERVICES                     82,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                      82,000
OTHER OPERATING EXPENSES                    53,000
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL TROOPS TO TEACHERS                  135,000
                                     ==== ==== === ==== ==== ==== === ==== ====
No. 100)         OF SOUTH CAROLINA                                         55
                General and Permanent Laws--1999
        H03-COMMISSION ON HIGHER EDUCATION-5A

                                     TOTAL FUNDS                     GENERAL
FUNDS

IX. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMP CONTRIB                               397,591                  308,493
                                     ______________________________________

TOTAL FRINGE BENEFITS                     397,591                  308,493
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                   397,591                  308,493
                                     ==== ==== === ==== ==== ==== === ==== ====

X. SPECIAL ITEMS
CHE-STAR DIPLOMA                          193,000
PERFORMANCE FUNDING                   23,542,000             23,542,000
AFRICAN-AM LN PROG.                       280,000                280,000
LIFE SCHOLARSHIP                      26,500,000             26,500,000
ACADEMIC ENDOWMENT                        800,000                800,000
                                     ______________________________________

TOTAL SPECIAL ITEMS                   51,315,000               51,122,000
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL SPECIAL ITEMS                   51,315,000               51,122,000
                                     ==== ==== === ==== ==== ==== === ==== ====

XII. NON-RECURRING
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL COMMIS ON HIGHER
EDUC                                  87,018,086               58,623,822

TOTAL AUTHORIZED FTE POS                   (39.00)                   (29.30)
                                     ==== ==== === ==== ==== ==== === ==== ====



                   SECTION 5B
 H06-HIGHER EDUCATION TUITION GRANTS COMMISSION

                                     TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION
A. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                   55,782                   55,782
                                            (1.00)                   (1.00)
CLASSIFIED POSITIONS                      102,702                  102,702
56               STATUTES AT LARGE                                 (No. 100
                 General and Permanent Laws--1999
H06-HIGHER EDUCATION TUITION GRANTS COMMISSION-5B

                                      TOTAL FUNDS                     GENERAL
FUNDS

                                              (4.00)                 (4.00)
OTHER PERSONAL SERVICES                       1,503                  1,503
                                      ______________________________________

TOTAL PERSONAL SERVICE                     159,987                  159,987
                                             (5.00)                   (5.00)
OTHER OPERATING EXP
OTHER OPERATING EXP                          87,085                   87,085
SPECIAL ITEMS
SC STUDENT LEGIS                             20,000                   20,000
                                      ______________________________________

TOTAL SPECIAL ITEMS                          20,000                   20,000
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                        267,072              267,072
                                                                    (5.00)
                                              (5.00) ==== ==== === ==== ====
                                      ==== ==== === ====

II. TUITION GRANTS
TUITION GRANTS                         22,717,983               19,276,872
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL TUITION GRANTS                   22,717,983               19,276,872
                                      ==== ==== === ==== ==== ==== === ==== ====

III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRI
EMP CONTRIB                                  41,228                   41,228
                                      ______________________________________

TOTAL FRINGE BENEFITS                        41,228                   41,228
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                      41,228                   41,228
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL HIGHER ED TUITION
GRANTS COMMISS                         23,026,283               19,585,172

TOTAL AUTHORIZED FTE POS                      (5.00)                   (5.00)
                                      ==== ==== === ==== ==== ==== === ==== ====



                       SECTION 5C
                     H09-THE CITADEL

                                      TOTAL FUNDS               GENERAL
FUNDS



I. INSTRUCTION
No. 100)       OF SOUTH CAROLINA                                          57
               General and Permanent Laws--1999
                 H09-THE CITADEL-5C

                                    TOTAL FUNDS                     GENERAL
FUNDS

PERSONAL SERVICE
CLASSIFIED POSITIONS                     837,993                550,984
                                          (34.75)                (23.40)
UNCLASSIFIED POSITIONS                 7,593,366              5,369,845
                                         (115.50)                (91.80)
OTHER PERSONAL SERVICE                   934,838
                                    ______________________________________

TOTAL PERSONAL SERVICE                 9,366,197                5,920,829
                                         (150.25)                 (115.20)
OTHER OPERATING EXP                    3,961,171
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL INSTRUCTION                    13,327,368                 5,920,829
                                       (150.25)                   (115.20)
                                    ==== ==== === ==== ==== ==== === ==== ====

II. RESEARCH
PERSONAL SERVICE
OTHER OPERATING EXP                      165,025
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL RESEARCH                           165,025
                                    ==== ==== === ==== ==== ==== === ==== ====

III. PUBLIC SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                       44,797                 33,229
                                            (3.00)                  (.80)
UNCLASSIFIED POSITIONS                     85,229                 35,757
                                            (2.00)                  (.80)
OTHER PERSONAL SERVICES                  134,907
                                    ______________________________________

TOTAL PERSONAL SERVICE                   264,933                    68,986
                                           (5.00)                    (1.60)
OTHER OPERATING EXPENSES                 460,033
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL PUBLIC SERVICE                     724,966                    68,986
                                           (5.00)                    (1.60)
                                    ==== ==== === ==== ==== ==== === ==== ====

IV. ACADEMIC SUPPORT
A. LIBRARY AND MUSEUM
PERSONAL SERVICE
CLASSIFIED POSITIONS                     276,117                  182,002
                                          (13.00)                   (8.50)
58             STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
                H09-THE CITADEL-5C

                                    TOTAL FUNDS                     GENERAL
FUNDS

UNCLASSIFIED POSITIONS                   271,516                208,491
                                            (6.75)                 (5.20)
OTHER PERSONAL SERVICES                    21,611
                                    ______________________________________

TOTAL PERSONAL SERVICE                   569,244                390,493
                                          (19.75)                (13.70)
OTHER OPERATING EXPENSES                 736,822
                                    ______________________________________

TOTAL L & M                            1,306,066                  390,493
                                          (19.75)                  (13.70)
                                    ==== ==== === ==== ==== ==== === ==== ====

B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS                     646,664                456,898
                                          (19.00)                (13.40)
UNCLASSIFIED POSITIONS                   445,751                256,978
                                            (4.00)                 (3.00)
OTHER PERSONAL SVC                       402,052
                                    ______________________________________

TOTAL PERSONAL SVC                     1,494,467                713,876
                                          (23.00)                (16.40)
OTHER OPERATING EXP                    1,073,623
                                    ______________________________________

TOTAL OTHER                            2,568,090                  713,876
                                          (23.00)                  (16.40)
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL ACADEMIC SUPP                    3,874,156                1,104,369
                                          (42.75)                  (30.10)
                                    ==== ==== === ==== ==== ==== === ==== ====

V. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                   1,483,355                941,436
                                          (68.45)                (34.00)
UNCLASSIFIED POS                         181,782                  73,216
                                            (4.00)                 (1.50)
OTHER PERSONAL SVC                       213,615
                                    ______________________________________

TOTAL PERSONAL SVC                    1,878,752                 1,014,652
                                         (72.45)                   (35.50)
OTHER OPERATING EXP                  12,957,764
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL STUDENT SVCS                   14,836,516                 1,014,652
No. 100)        OF SOUTH CAROLINA                                         59
               General and Permanent Laws--1999
                H09-THE CITADEL-5C

                                    TOTAL FUNDS                     GENERAL
FUNDS

                                          (72.45)                   (35.50)
                                    ==== ==== === ==== ==== ==== === ==== ====

VI. INSTITUTIONAL SUP
PERSONAL SERVICE
PRESIDENT                                109,232                109,232
                                            (1.00)                 (1.00)
CLASSIFIED POSITIONS                   2,746,358              1,603,117
                                          (95.95)                (57.53)
UNCLASSIFIED POS                         200,329                151,713
                                            (3.00)                 (2.30)
OTHER PERSONAL SVC                       225,253
                                    ______________________________________

TOTAL PERSONAL SVC                     3,281,172          1,864,062
                                           (99.95)            (60.83)
OTHER OPERATING EXP                                              2,149
                                       1,402,149 ==== ==== === ==== ====
                                    ==== ==== === ====

TOTAL INST SUPPORT                     4,683,321                1,866,211
                                          (99.95)                  (60.83)
                                    ==== ==== === ==== ==== ==== === ==== ====

VII. OPERATION AND MAINT
PERSONAL SERVICE
CLASSIFIED POSITIONS                   2,491,581              1,844,818
                                          (89.00)                (63.30)
UNCLASSIFIED POSITIONS                     71,166                 56,218
                                            (1.00)                  (.80)
OTHER PERSONAL SERVICES                  115,915
                                    ______________________________________

TOTAL PERSONAL SERVICE                 2,678,662                1,901,036
                                          (90.00)                  (64.10)
OTHER OPERATING EXPENSES               2,319,840
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL OPER & MAINT OF
PLANT                                  4,998,502                1,901,036
                                          (90.00)                  (64.10)
                                    ==== ==== === ==== ==== ==== === ==== ====

VIII. AUXILIARY ENTERPR
PERSONAL SERVICE
CLASSIFIED POSITIONS                   1,826,140
                                          (98.50)
NEW POS ADDED BY THE
60             STATUTES AT LARGE                                (No. 100
              General and Permanent Laws--1999
               H09-THE CITADEL-5C

                                   TOTAL FUNDS                     GENERAL
FUNDS

BUDGET AND CONTROL BRD
ATHLETIC COACH
                                           (2.00)
UNCLASSIFIED POSITIONS                  945,488
                                         (24.00)
OTHER PERSONAL SERVICES                 449,306
                                   ______________________________________

TOTAL PERSONAL SERVICE               3,220,934
                                       (124.50)
OTHER OPERATING EXP                 14,749,542
                                   ==== ==== === ==== ==== ==== === ==== ====

TOTAL AUX ENTERPRISES               17,970,476
                                      (124.50)
                                   ==== ==== === ==== ==== ==== === ==== ====

IX. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIB
EMPLOYER CONTRIB                      5,711,839                2,460,225
                                   ______________________________________

TOTAL FRINGE BENEFITS                 5,711,839                2,460,225
                                   ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPL BENEFITS                   5,711,839                2,460,225
                                   ==== ==== === ==== ==== ==== === ==== ====

X. SPECIAL ITEMS
COEDUCATION INITIATIVE                  337,500                  337,500
                                   ______________________________________

TOTAL SPECIAL ITEMS                     337,500                  337,500
                                   ==== ==== === ==== ==== ==== === ==== ====

TOTAL SPECIAL ITEMS                     337,500                  337,500
                                   ==== ==== === ==== ==== ==== === ==== ====

XI. NON-RECURRING
CANNONAIRE RESTOR                         60,000                   60,000
                                   ______________________________________

TOTAL NON-RECUR APPRO.                    60,000                   60,000
                                   ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING                       60,000                   60,000
                                   ==== ==== === ==== ==== ==== === ==== ====

TOTAL THE CITADEL                   66,689,669               14,733,808

TOTAL AUTHORIZED FTE POS                (584.90)                 (307.33)
                                   ==== ==== === ==== ==== ==== === ==== ====
No. 100)       OF SOUTH CAROLINA                                          61
               General and Permanent Laws--1999

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

                                    TOTAL FUNDS               GENERAL
FUNDS

I. INSTRUCTION
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                   8,169,993              5,131,644
                                         (263.62)               (172.58)
UNCLASSIFIED POSITIONS               46,769,498             29,386,684
                                         (514.37)               (315.85)
                                    ______________________________________

TOTAL PERSONAL SVC                   54,939,491             34,518,328
                                         (777.99)               (488.43)
OTHER OPERATING EXP                  23,698,057               5,197,220
                                    ______________________________________

TOTAL INSTRUCTI-GEN                  78,637,548               39,715,548
                                       (777.99)                 (488.43)
                                    ==== ==== === ==== ==== ==== === ==== ====

B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                       85,707
                                            (3.17)
UNCLASSIFIED POSITIONS                   849,394
                                            (9.63)
                                    ______________________________________

TOTAL PERSONAL SERVICE                   935,101
                                          (12.80)
OTHER OPERTING EXPENSES                2,893,740
                                    ______________________________________

TOTAL INSTRUCT-RES                     3,828,841
                                          (12.80)
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL INSTRUCTION                    82,466,389           39,715,548
                                                              (488.43)
                                         (790.79) ==== ==== === ==== ====
                                    ==== ==== === ====

II. RESEARCH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                     714,361                  354,285
                                          (24.35)                  (10.63)
UNCLASSIFIED POSITIONS                 8,148,442                4,329,505
                                          (82.67)                  (42.33)
62              STATUTES AT LARGE                                 (No. 100
                General and Permanent Laws--1999
H12-CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)-5D

                                     TOTAL FUNDS                     GENERAL
FUNDS
                                     ______________________________________

TOTAL PERSONAL SERVICE                  8,862,803              4,683,790
                                          (107.02)                (52.96)
OTHER OPERATING EXP                     6,881,502
                                     ______________________________________

TOTAL RESEARCH-GEN                    15,744,305                 4,683,790
                                        (107.02)                    (52.96)
                                     ==== ==== === ==== ==== ==== === ==== ====

B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                    2,343,503
                                           (91.70)
UNCLASSIFIED POSITIONS                10,185,125
                                          (120.80)
                                     ______________________________________

TOTAL PERSONAL SERVICE                12,528,628
                                          (212.50)
OTHER OPERATING EXP                   28,895,702
                                     ______________________________________

TOTAL RESEARCH-RES                    41,424,330
                                        (212.50)
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL RESEARCH                        57,168,635                 4,683,790
                                        (319.52)                    (52.96)
                                     ==== ==== === ==== ==== ==== === ==== ====

III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                    2,108,621                1,022,242
                                           (65.57)                  (24.63)
UNCLASSIFIED POSITIONS                  1,634,426                1,276,449
                                           (17.80)                  (13.58)
NEW POSITIONS
INSTRUCTOR
                                           (30.00)                   (30.00)
                                     ______________________________________

TOTAL PERSONAL SVC                      3,743,047              2,298,691
                                          (113.37)                (68.21)
OTHER OPERATING EXP                     2,983,658                221,978
                                     ______________________________________

TOTAL PUBLIC SVC-GEN                    6,726,705                2,520,669
                                          (113.37)                  (68.21)
No. 100)       OF SOUTH CAROLINA                                          63
               General and Permanent Laws--1999
H12-CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)-5D

                                    TOTAL FUNDS                     GENERAL
FUNDS
                                    ==== ==== === ==== ==== ==== === ==== ====

B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                   1,268,072
                                          (62.49)
UNCLASSIFIED POSITIONS                 1,299,725
                                          (17.68)
                                    ______________________________________

TOTAL PERSONAL SERVICE                 2,567,797
                                          (80.17)
OTHER OPERATING EXP                    1,569,702
                                    ______________________________________

TOTAL PUBLIC SVC-RES                   4,137,499
                                           (80.17)
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL PUBLIC SERVICE                 10,864,204                 2,520,669
                                       (193.54)                    (68.21)
                                    ==== ==== === ==== ==== ==== === ==== ====

IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                   1,913,165              1,278,374
                                          (69.52)                (42.60)
UNCLASSIFIED POSITIONS                 2,150,218              1,160,273
                                          (31.01)                (15.51)
                                    ______________________________________

TOTAL PERSONAL SERVICE                 4,063,383              2,438,647
                                         (100.53)                (58.11)
OTHER OPERATING EXPENSES               1,038,011
                                    ______________________________________

TOTAL ACAD
SUPP-LIBRARY-GENERAL                   5,101,394                2,438,647
                                         (100.53)                  (58.11)
                                    ==== ==== === ==== ==== ==== === ==== ====

2. RESTRICTED
OTHER OPERATING EXPENSES                 255,640
                                    ______________________________________

TOTAL ACAD
SUPP-LIBRARY-RESTRICTED                  255,640
                                    ==== ==== === ==== ==== ==== === ==== ====
                                    ______________________________________
64             STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
H12-CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)-5D

                                    TOTAL FUNDS                     GENERAL
FUNDS

TOTAL ACAD SUPP-LIBRARY                5,357,034                2,438,647
                                         (100.53)                  (58.11)
                                    ==== ==== === ==== ==== ==== === ==== ====

B. OTHER
1. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                   6,130,948              4,195,165
                                         (158.33)                (90.56)
UNCLASSIFIED POSITIONS                 3,864,937              3,343,957
                                          (53.12)                (37.15)
                                    ______________________________________

TOTAL PERSONAL SERVICE                 9,995,885              7,539,122
                                         (211.45)               (127.71)
OTHER OPERATING EXP                    4,950,387                228,731
                                    ______________________________________

TOTAL AC SUPP-OTHR-GEN               14,946,272                 7,767,853
                                       (211.45)                   (127.71)
                                    ==== ==== === ==== ==== ==== === ==== ====

2. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                     177,909
                                            (4.75)
UNCLASSIFIED POSITIONS                   160,728
                                            (1.75)
OTHER PERSONAL SERVICES                  190,557
                                    ______________________________________

TOTAL PERSONAL SERVICE                   529,194
                                            (6.50)
OTHER OPERATING EXPENSES               3,221,714
                                    ______________________________________

TOTAL ACAD
SUPP-OTHER-RESTRICTED                  3,750,908
                                           (6.50)
                                    ==== ==== === ==== ==== ==== === ==== ====
                                    ______________________________________

TOTAL ACAD SUPP-OTHER                18,697,180                 7,767,853
                                       (217.95)                   (127.71)
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL ACADEMIC SUPPORT               24,054,214               10,206,500
                                       (318.48)                 (185.82)
                                    ==== ==== === ==== ==== ==== === ==== ====

V. STUDENT SERVICES
No. 100)       OF SOUTH CAROLINA                                          65
               General and Permanent Laws--1999
H12-CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)-5D

                                    TOTAL FUNDS                     GENERAL
FUNDS

A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                   4,116,325              2,432,709
                                         (129.75)                (74.20)
UNCLASSIFIED POSITIONS                   662,320                170,508
                                            (9.15)                 (5.95)
                                    ______________________________________

TOTAL PERSONAL SERVICE                 4,778,645              2,603,217
                                         (138.90)                (80.15)
OTHER OPERATING EXPENSES               2,076,057
                                    ______________________________________

TOTAL STUDENT SVC-GEN                  6,854,702           2,603,217
                                         (138.90) ==== ==== ===(80.15)
                                    ==== ==== === ====         ==== ====

B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES                    23,933
                                    ______________________________________

TOTAL PERSONAL SERVICE                     23,933
OTHER OPERATING EXP                         6,775
                                    ______________________________________

TOTAL STUDENT
SERVICES-RESTRICTED                        30,708
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL STUDENT SERVICES                 6,885,410                2,603,217
                                         (138.90)                  (80.15)
                                    ==== ==== === ==== ==== ==== === ==== ====

VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
PRESIDENT                                175,699                175,699
                                            (1.00)                 (1.00)
CLASSIFIED POSITIONS                 11,198,413               6,946,787
                                         (241.04)               (102.11)
UNCLASSIFIED POSITIONS                 3,773,643              2,017,009
                                          (44.71)                (24.15)
                                    ______________________________________

TOTAL PERSONAL SERVICE               15,147,755               9,139,495
                                         (286.75)               (127.26)
OTHER OPERATING EXPENSES               1,229,260
                                    ______________________________________
66             STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
H12-CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)-5D

                                    TOTAL FUNDS                     GENERAL
FUNDS

TOTAL INSTITUTIONAL
SUPP-GENERAL                         16,377,015                 9,139,495
                                       (286.75)                   (127.26)
                                    ==== ==== === ==== ==== ==== === ==== ====

B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                       77,094
                                            (2.50)
OTHER PERSONAL SERVICE                     84,472
                                    ______________________________________

TOTAL PERSONAL SERVICE                   161,566
                                            (2.50)
OTHER OPERATING EXPENSES                   59,137
                                    ______________________________________

TOTAL INSTITUTIONAL
SUPP-RESTRICTED                          220,703
                                           (2.50)
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL INSTITUT SUP                   16,597,718                 9,139,495
                                       (289.25)                   (127.26)
                                    ==== ==== === ==== ==== ==== === ==== ====

VII. OPERATIONS AND MAINT.
PERSONAL SERVICE
CLASSIFIED POSITIONS                   9,410,265              6,261,109
                                         (415.19)               (189.12)
UNCLASSIFIED POSITIONS                            1                      1
                                    ______________________________________

TOTAL PERSONAL SERVICE                 9,410,266                6,261,110
                                         (415.19)                 (189.12)
OTHER OPERATING EXPENSES               6,537,608                1,579,829
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL OPER & MAINT OF
PLANT                                15,947,874                 7,840,939
                                       (415.19)                   (189.12)
                                    ==== ==== === ==== ==== ==== === ==== ====

VIII. SCHOLARS & FELWSHIPS
A. GENERAL
SPECIAL ITEMS
SCHOLARSHIPS                         10,979,000
                                    ______________________________________

TOTAL SPECIAL ITEMS                  10,979,000
                                    ______________________________________
No. 100)       OF SOUTH CAROLINA                                          67
               General and Permanent Laws--1999
H12-CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)-5D

                                    TOTAL FUNDS                     GENERAL
FUNDS

TOTAL SCHOLARSHIPS                   10,979,000
                                    ==== ==== === ==== ==== ==== === ==== ====

B. RESTRICTED
OTHER OPERATING EXP
OTHER OPERATING EXP                      291,000
SPECIAL ITEMS
SCHOLARSHIPS                         14,947,692
                                    ______________________________________

TOTAL SPECIAL ITEMS                  14,947,692
                                    ______________________________________

TOTAL SCHOLAR/FELWSHIP               15,238,692
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL SCHOL & FELWSHIP               26,217,692
                                    ==== ==== === ==== ==== ==== === ==== ====

IX. AUXILIARY ENTERPR
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                   6,267,519
                                         (281.85)
UNCLASSIFIED POSITIONS                 3,958,779
                                          (56.41)
                                    ______________________________________

TOTAL PERSONAL SERVICE               10,226,298
                                       (338.26)
OTHER OPERATING EXP                  40,744,236
DEBT SERVICE
PRINCIPAL                              4,740,006
                                    ______________________________________

TOTAL DEBT SERVICE                     4,740,006
                                    ______________________________________

TOTAL AUXILIARY
ENTERPRISES-GENERAL                  55,710,540
                                       (338.26)
                                    ==== ==== === ==== ==== ==== === ==== ====

B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                     111,632
                                            (8.00)
UNCLASSIFIED POSITIONS                   499,026
                                            (7.00)
OTHER PERSONAL SERVICE                      5,390
                                    ______________________________________
68              STATUTES AT LARGE                                (No. 100
               General and Permanent Laws--1999
H12-CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)-5D

                                    TOTAL FUNDS                     GENERAL
FUNDS

TOTAL PERSONAL SERVICE                   616,048
                                          (15.00)
OTHER OPERATING EXPENSES               2,392,858
                                    ______________________________________

TOTAL AUXILIARY
ENTERPRISES-RESTRICTED                 3,008,906
                                           (15.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL AUX ENTERPRISES                58,719,446
                                       (353.26)
                                    ==== ==== === ==== ==== ==== === ==== ====

X. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMP CONTRIB                          29,654,280               14,144,292
                                    ______________________________________

TOTAL FRINGE BENEFITS                29,654,280               14,144,292
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS              29,654,280               14,144,292
                                    ==== ==== === ==== ==== ==== === ==== ====

XI. SPECIAL ITEMS
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL SPECIAL ITEMS
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL CLEMSON UNIVERSITY
(EDUCATIONAL & GENER                328,575,862               90,854,450

TOTAL AUTHORIZED FTE POS              (2,818.93)               (1,191.95)
                                    ==== ==== === ==== ==== ==== === ==== ====



                    SECTION 5E
           H15-UNIVERSITY OF CHARLESTON

                                    TOTAL FUNDS               GENERAL
FUNDS

I. ED & GENERAL
PERSONAL SERVICE
PRESIDENT                               122,419                   122,419
                                          (1.00)                    (1.00)
CLASSIFIED POSITIONS                 11,897,771                 7,024,656
                                       (487.94)                   (255.20)
No. 100)           OF SOUTH CAROLINA                           69
                   General and Permanent Laws--1999
           H15-UNIVERSITY OF CHARLESTON-5E

                                        TOTAL FUNDS        GENERAL
FUNDS

UNCLASSIFIED POSITIONS                   23,598,448     14,259,224
                                           (397.50)       (227.78)
NEW POSITIONS
ASSOCIATE PROFESSOR
                                               (7.80)
INSTRUCTOR
                                               (3.00)
ADMIN SPECIALIST
                                               (4.00)
ADMIN ASSISTANT
                                               (1.00)
STUDENT SRVCS PROG COORD I
                                               (3.00)
STUDENT SRVCS PROG COORD II
                                               (1.00)
LAB SPECIALIST I
                                               (1.00)
APPLICATIONS ANALYST POS.
                                               (2.00)
HUMAN RESOURCE SPEC
                                               (1.00)
NETWORK/PC TECH
                                               (2.00)
SECURITY ADMINISTRATOR
                                               (1.00)
DATABASE ADMINSTRATOR
                                               (1.00)
MEDIA SYSTEMS ADMINISTRATOR
                                               (1.00)
PRODUCTION MANAGER
                                               (1.00)
ELECTRONIC S TECHNICIAN
                                               (1.00)
PROGRAM COORDINATOR I
                                               (1.00)
ROOFER/CARPENTER
                                               (3.00)
70              STATUTES AT LARGE                                 (No. 100
                General and Permanent Laws--1999
          H15-UNIVERSITY OF CHARLESTON-5E

                                     TOTAL FUNDS                     GENERAL
FUNDS

TRADES WORKER
                                             (2.00)
MAIL CLERK
                                             (2.00)
ARCHIVIST III
                                             (1.00)
OTHER PERSONAL SERVICES                 8,427,955
                                     ______________________________________

TOTAL PERSONAL SERVICE                44,046,593               21,406,299
                                        (926.24)                 (483.98)
OTHER OPERATING EXP                   48,378,050
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL ED AND GENERAL                  92,424,643               21,406,299
                                        (926.24)                 (483.98)
                                     ==== ==== === ==== ==== ==== === ==== ====

II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                    1,311,946
                                           (52.50)
NEW POSITIONS
CASHIER
                                             (1.00)
ADMINISTRATIVE SPECIALIST
                                             (1.00)
UNCLASSIFIED POSITIONS                    805,797
                                           (18.22)
OTHER PERSONAL SERVICES                 1,047,649
                                     ______________________________________

TOTAL PERSONAL SERVICE                 3,165,392
                                          (72.72)
OTHER OPERATING EXP                   13,574,161
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL AUXILIARY SVC                   16,739,553
                                          (72.72)
                                     ==== ==== === ==== ==== ==== === ==== ====

III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                             9,659,624                4,521,808
                                     ______________________________________

TOTAL FRINGE BENEFITS                   9,659,624                4,521,808
                                     ==== ==== === ==== ==== ==== === ==== ====
No. 100)          OF SOUTH CAROLINA                                        71
                General and Permanent Laws--1999
           H15-UNIVERSITY OF CHARLESTON-5E

                                     TOTAL FUNDS                     GENERAL
FUNDS

TOTAL EMPLOYEE BENEFITS                 9,659,624                4,521,808
                                     ==== ==== === ==== ==== ==== === ==== ====

IV. NON-RECURRING APPROP
                                     ==== ==== === ==== ==== ==== === ==== ====



TOTAL NON-RECURRING
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL UNIV OF CHARLESTON             118,823,820               25,928,107

TOTAL AUTHORIZED FTE POS                  (998.96)                 (483.98)
                                     ==== ==== === ==== ==== ==== === ==== ====



                     SECTION 5F
           H17-COASTAL CAROLINA UNIVERSITY

                                     TOTAL FUNDS               GENERAL
FUNDS

I. INSTRUCTION:
A. GENERAL:
PERSONAL SERVICE
CLASSIFIED POSITIONS                      966,905                  158,207
                                           (38.56)                   (5.37)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
PROCUREMENT SPECIALIST
                                             (1.00)
NEW POSITIONS
ADMINISTRATRIVE ASSISTANT
                                            (1.00)
UNCLASSIFIED POSITIONS                  8,786,598                6,485,102
                                          (140.08)                 (118.68)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ASSISTANT PROFESSOR
                                             (3.00)
ASSISTANT COACH
                                             (2.60)
NEW POSITIONS
72              STATUTES AT LARGE                                 (No. 100
                General and Permanent Laws--1999
        H17-COASTAL CAROLINA UNIVERSITY-5F

                                     TOTAL FUNDS                     GENERAL
FUNDS

INSTRUCTOR
                                           (12.40)
OTHER PERSONAL SERVICES                 1,025,355
                                     ______________________________________

TOTAL PERSONAL SERVICE                10,778,858               6,643,309
                                          (198.64)               (124.05)
OTHER OPERATING EXPENSES                1,543,820
                                     ______________________________________

TOTAL INSTRUCTION-GEN                 12,322,678                 6,643,309
                                        (198.64)                   (124.05)
                                     ==== ==== === ==== ==== ==== === ==== ====

B. RESTRICTED:
PERSONAL SERVICE
OTHER PERSONAL SERVICES                     61,320
                                     ______________________________________

TOTAL PERSONAL SERVICE                      61,320
OTHER OPERATING EXPENSES                  128,640
                                     ______________________________________

TOTAL INSTRUCT-RES                        189,960
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL INSTRUCTION                     12,512,638                 6,643,309
                                        (198.64)                   (124.05)
                                     ==== ==== === ==== ==== ==== === ==== ====

II. RESEARCH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                        58,928
                                             (1.50)
UNCLASSIFIED POSITIONS                    116,258
                                             (3.25)
                                     ______________________________________

TOTAL PERSONAL SERVICE                    175,186
                                             (4.75)
OTHER OPERATING EXPENSES                  165,385
                                     ______________________________________

TOTAL GENERAL                             340,571
                                            (4.75)
                                     ==== ==== === ==== ==== ==== === ==== ====

B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        50,300
                                             (2.50)
No. 100)          OF SOUTH CAROLINA                                          73
                  General and Permanent Laws--1999
           H17-COASTAL CAROLINA UNIVERSITY-5F

                                       TOTAL FUNDS                     GENERAL
FUNDS

UNCLASSIFIED POSITIONS                        97,520
                                               (7.12)
OTHER PERSONAL SERVICES                     230,935
                                       ______________________________________

TOTAL PERSONAL SERVICE                      378,755
                                               (9.62)
OTHER OPERATING EXPENSES                    519,442
                                       ______________________________________

TOTAL RESEARCH-RESTRICTED                   898,197
                                              (9.62)
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL RESEARCH                            1,238,768
                                             (14.37)
                                       ==== ==== === ==== ==== ==== === ==== ====

III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                        36,195
                                               (1.45)
OTHER PERSONAL SERVICES                       28,468
                                       ______________________________________

TOTAL PERSONAL SERVICE                        64,663
                                               (1.45)
OTHER OPERATING EXPENSES                    248,769
                                       ______________________________________

TOTAL PUBLIC SERVICE-GEN                     313,432
                                               (1.45)
                                       ==== ==== === ==== ==== ==== === ==== ====

B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                          51,364
                                               (1.50)
OTHER PERSONAL SERVICES                     142,797
                                       ______________________________________

TOTAL PERSONAL SERVICE                      194,161
                                               (1.50)
OTHER OPERATING EXPENSES                    359,749
                                       ______________________________________

TOTAL PUBLIC SVC-RESTR                       553,910
                                               (1.50)
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL PUBLIC SERVICE                        867,342
74             STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
        H17-COASTAL CAROLINA UNIVERSITY-5F

                                    TOTAL FUNDS                     GENERAL
FUNDS

                                            (2.95)
                                    ==== ==== === ==== ==== ==== === ==== ====

IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE
CLASSIFIED POSITIONS                     286,415                    58,976
                                          (13.26)                    (2.26)
NEW POS ADDED BY THE
BUDGET AND CONTROL BRD
INFO RESOURCE COORD
                                            (1.00)
NEW POSITIONS
INFOR RESOURCE COORDINATOR
                                            (2.00)
UNCLASSIFIED POSITIONS                   353,640                  98,764
                                            (8.78)                 (1.63)
OTHER PERSONAL SERVICES                    45,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                   685,055                157,740
                                          (25.04)                  (3.89)
OTHER OPERATING EXPENSES                 678,560
                                    ______________________________________

TOTAL ACAD SUPP LIBRARY                1,363,615                  157,740
                                          (25.04)                   (3.89)
                                    ==== ==== === ==== ==== ==== === ==== ====

B. OTHER ACADEMIC SUP
PERSONAL SERVICE
CLASSIFIED POSITIONS                   1,053,001                136,580
                                          (42.93)                  (3.85)
UNCLASSIFIED POSITIONS                   338,276                183,978
                                            (6.90)                 (3.25)
OTHER PERSONAL SERVICES                    59,560                 32,985
                                    ______________________________________

TOTAL PERSONAL SERVICE                 1,450,837                353,543
                                          (49.83)                  (7.10)
OTHER OPERATING EXPENSES                 333,471
                                    ______________________________________

TOTAL ACAD SUPP-OTHER
ACAD SUPPORT                           1,784,308                  353,543
                                          (49.83)                   (7.10)
                                    ==== ==== === ==== ==== ==== === ==== ====
No. 100)          OF SOUTH CAROLINA                                          75
                  General and Permanent Laws--1999
           H17-COASTAL CAROLINA UNIVERSITY-5F

                                       TOTAL FUNDS                     GENERAL
FUNDS

TOTAL ACADEMIC SUPPORT                    3,147,923                  511,283
                                             (74.87)                  (10.99)
                                       ==== ==== === ==== ==== ==== === ==== ====

V. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,479,713                  544,685
                                             (53.60)                  (15.25)
NEW POS ADDED BY THE
BUDGET AND CONTROL BRD
INFO RESOURCE COORD
                                               (1.00)
NEW POSITIONS
ADMINISTRATIVE ASSISTANT
                                               (1.00)
UNCLASSIFIED POSITIONS                      677,669                328,745
                                             (11.60)                  (3.85)
OTHER PERSONAL SERVICES                     385,760
                                       ______________________________________

TOTAL PERSONAL SERVICE                    2,543,142                  873,430
                                             (67.20)                  (19.10)
OTHER OPERATING EXPENSES                  1,978,654
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL STUDENT SERVICES                    4,521,796               873,430
                                              (67.20) ==== ==== ===(19.10)
                                       ==== ==== === ====          ==== ====

VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE
PRESIDENT                                   112,459                  112,459
                                              (1.00)                   (1.00)
CLASSIFIED POSITIONS                      2,019,739                  633,185
                                             (57.95)                  (17.45)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMINISTRATIVE SPECIALIST
                                               (4.00)
NEW POSITIONS
ACCOUNTANT
                                              (2.00)
UNCLASSIFIED POSITIONS                      441,165                  255,670
76             STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
        H17-COASTAL CAROLINA UNIVERSITY-5F

                                    TOTAL FUNDS                     GENERAL
FUNDS

                                            (7.00)                 (3.50)
OTHER PERSONAL SERVICES                  335,645
                                    ______________________________________

TOTAL PERSONAL SERVICE                 2,909,008                1,001,314
                                          (71.95)                  (21.95)
OTHER OPERATING EXPENSES               1,398,654
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL INSTITUTIONAL SUP                4,307,662                1,001,314
                                          (71.95)                  (21.95)
                                    ==== ==== === ==== ==== ==== === ==== ====

VII. OP & MAINTENANCE OF
PERSONAL SERVICE
CLASSIFIED POSITIONS                   1,464,170                385,655
                                          (74.10)                (12.65)
OTHER PERSONAL SERVICES                  145,365
                                    ______________________________________

TOTAL PERSONAL SERVICE                 1,609,535                  385,655
                                          (74.10)                  (12.65)
OTHER OPERATING EXPENSES               1,398,546
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL OP & MAINTENANCE
OF PLANT                               3,008,081               385,655
                                           (74.10) ==== ==== ===(12.65)
                                    ==== ==== === ====          ==== ====

VIII. SCHOLARSHIPS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES               6,717,979
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL SCHOLARSHIPS                     6,717,979
                                    ==== ==== === ==== ==== ==== === ==== ====

IX. AUXILIARY
GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                     401,545
                                          (11.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
STOCK ROOM CLERK
                                            (1.00)
INFO RESOURCE COORD
No. 100)          OF SOUTH CAROLINA                                          77
                  General and Permanent Laws--1999
           H17-COASTAL CAROLINA UNIVERSITY-5F

                                       TOTAL FUNDS                     GENERAL
FUNDS

                                               (1.00)
NEW POSITIONS
BUILDING & GROUNDS SPCLST
                                              (1.00)
OTHER PERSONAL SERVICES                     165,295
                                       ______________________________________

TOTAL PERSONAL SERVICE                      566,840
                                             (14.00)
OTHER OPERATING EXPENSES                  3,758,125
                                       ==== ==== === ==== ==== ==== === ==== ====



TOTAL AUXILIARY                           4,324,965
                                             (14.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

X. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                               4,909,992                2,225,685
                                       ______________________________________

TOTAL FRINGE BENEFITS                     4,909,992                2,225,685
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                   4,909,992                2,225,685
                                       ==== ==== === ==== ==== ==== === ==== ====

XI. NON-RECURRING
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL COASTAL CAROLINA
UNIVERSITY                              45,557,146               11,640,676

TOTAL AUTHORIZED FTE POS                    (518.08)                 (188.74)
                                       ==== ==== === ==== ==== ==== === ==== ====



                       SECTION 5G
              H18-FRANCIS MARION UNIVERSITY

                                       TOTAL FUNDS               GENERAL
FUNDS

I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
78              STATUTES AT LARGE                                 (No. 100
                General and Permanent Laws--1999
         H18-FRANCIS MARION UNIVERSITY-5G

                                     TOTAL FUNDS                     GENERAL
FUNDS

PRESIDENT                                 108,683                  108,683
                                            (1.00)                   (1.00)
CLASSIFIED POSITIONS                    5,538,899                4,014,935
                                          (212.87)                 (168.06)
UNCLASSIFIED POSITIONS                  9,362,754                6,767,629
                                          (171.99)                 (132.12)
NEW POS ADDED BY THE
BUDGET AND CONTROL BRD
FACULTY
                                            (8.25)
OTHER PERSONAL SERVICES                 1,422,366
                                     ______________________________________

TOTAL PERSONAL SERVICE                16,432,702             10,891,247
                                          (394.11)              (301.18)
OTHER OPERATING EXPENSES                5,814,433
                                     ______________________________________

TOTAL E & G - UNRESTRICTED            22,247,135               10,891,247
                                        (394.11)                 (301.18)
                                     ==== ==== === ==== ==== ==== === ==== ====

I. EDUCATION AND GENERAL
B. RESTRICTED
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                       9,495
                                             (1.50)
OTHER PERSONAL SERVICES                   164,343
                                     ______________________________________

TOTAL PERSONAL SERVICE                    173,838
                                             (1.50)
OTHER OPERATING EXP                     4,357,000
                                     ______________________________________

TOTAL E & G - RESTRICTED                4,530,838
                                            (1.50)
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL ED & GENERAL                    26,777,973               10,891,247
                                        (395.61)                 (301.18)
                                     ==== ==== === ==== ==== ==== === ==== ====

II. AUXILIARY SERVICES:
A. UNRESTRICTED:
PERSONAL SERVICE
CLASSIFIED POSITIONS                      698,501
                                           (32.75)
No. 100)         OF SOUTH CAROLINA                                          79
                 General and Permanent Laws--1999
           H18-FRANCIS MARION UNIVERSITY-5G

                                      TOTAL FUNDS                     GENERAL
FUNDS

OTHER PERSONAL SERVICES                    235,300
                                      ______________________________________

TOTAL PERSONAL SERVICE                     933,801
                                            (32.75)
OTHER OPERATING EXPENSES                 2,487,679
DEBT SERVICE:
DEBT SERVICE                               903,021
                                      ______________________________________

TOTAL DEBT SERVICE                         903,021
                                      ______________________________________

TOTAL UNRESTRICTED                       4,324,501
                                            (32.75)
                                      ==== ==== === ==== ==== ==== === ==== ====

II. AUXILIARY SERVICES:
B. RESTRICTED:
PERSONAL SERVICE
OTHER PERSONAL SERVICES                      20,000
                                      ______________________________________

TOTAL PERSONAL SERVICE                       20,000
                                      ______________________________________

TOTAL RESTRICTED                             20,000
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL AUXILIARY SERVICES                 4,344,501
                                            (32.75)
                                      ==== ==== === ==== ==== ==== === ==== ====

III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                              4,144,974                2,741,744
                                      ______________________________________

TOTAL FRINGE BENEFITS                    4,144,974                2,741,744
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                  4,144,974                2,741,744
                                      ==== ==== === ==== ==== ==== === ==== ====

IV. NON-RECURRING                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL FRANCIS MARION UNIV              35,267,448               13,632,991

TOTAL AUTHORIZED FTE POS                   (428.36)                 (301.18)
                                      ==== ==== === ==== ==== ==== === ==== ====



                        SECTION 5H
80              STATUTES AT LARGE                                (No. 100
               General and Permanent Laws--1999
             H21-LANDER UNIVERSITY-5H

                                    TOTAL FUNDS                     GENERAL
FUNDS

               H21-LANDER UNIVERSITY

                                    TOTAL FUNDS               GENERAL
FUNDS



I. EDUCATION AND GENERAL
PERSONAL SERVICE
PRESIDENT                                109,794                109,794
                                            (1.00)                 (1.00)
CLASSIFIED POSITIONS                   4,756,628              2,694,559
                                         (164.37)                (82.40)
UNCLASSIFIED POSITIONS                 7,028,636              4,551,132
                                         (124.68)                (89.30)
OTHER PERSONAL SERVICES                1,247,959
                                    ______________________________________

TOTAL PERSONAL SERVICE               13,143,017                 7,355,485
                                        (290.05)                  (172.70)
OTHER OPERATING EXPENSES              3,516,581
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL ED AND GENERAL                 16,659,598                 7,355,485
                                       (290.05)                   (172.70)
                                    ==== ==== === ==== ==== ==== === ==== ====

II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                     254,459
                                          (10.86)
OTHER PERSONAL SERVICE                   194,315
                                    ______________________________________

TOTAL PERSONAL SERVICE                   448,774
                                          (10.86)
OTHER OPERATING EXP                    3,978,757
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL LANDER UNIV - AUX                4,427,531
                                          (10.86)
                                    ==== ==== === ==== ==== ==== === ==== ====

III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                            3,364,506                1,813,572
                                    ______________________________________

TOTAL FRINGE BENEFITS                  3,364,506                1,813,572
No. 100)          OF SOUTH CAROLINA                                          81
                  General and Permanent Laws--1999
                H21-LANDER UNIVERSITY-5H

                                       TOTAL FUNDS                     GENERAL
FUNDS
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                   3,364,506                1,813,572
                                       ==== ==== === ==== ==== ==== === ==== ====

IV. NON-RECURRING
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL LANDER UNIVERSITY                 24,451,635                 9,169,057

TOTAL AUTHORIZED FTE POS                    (300.91)                 (172.70)
                                       ==== ==== === ==== ==== ==== === ==== ====



                       SECTION 5J
           H24-SOUTH CAROLINA STATE UNIVERSITY

                                       TOTAL FUNDS               GENERAL
FUNDS


I. INSTRUCTION
A. INSTRUCTION GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                        510,348                461,546
                                             (49.30)                (39.30)
UNCLASSIFIED POSITIONS                  10,155,264               9,084,953
                                            (247.22)               (210.22)
OTHER PERSONAL SERVICE                      411,035
                                       ______________________________________

TOTAL PERSONAL SERVICE                  11,076,647               9,546,499
                                            (296.52)               (249.52)
OTHER OPERATING EXPENSES                    700,660
                                       ______________________________________

TOTAL INSTRUCTION GENERAL               11,777,307                 9,546,499
                                          (296.52)                   (249.52)
                                       ==== ==== === ==== ==== ==== === ==== ====

B. INSTRUCTION RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        113,924
                                               (4.00)
UNCLASSIFIED POSITIONS                      173,002
                                               (3.00)
OTHER PERSONAL SERVICE                      849,402
                                       ______________________________________
82               STATUTES AT LARGE                                (No. 100
                General and Permanent Laws--1999
        H24-SOUTH CAROLINA STATE UNIVERSITY-5J

                                     TOTAL FUNDS                     GENERAL
FUNDS

TOTAL PERSONAL SERVICE                  1,136,328
                                             (7.00)
OTHER OPERATING EXPENSES                2,389,535
                                     ______________________________________

TOTAL INSTRUC-RESTR                     3,525,863
                                            (7.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL INSTRUCTION                     15,303,170                 9,546,499
                                        (303.52)                   (249.52)
                                     ==== ==== === ==== ==== ==== === ==== ====

II. RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS                      493,049
                                           (20.16)
UNCLASSIFIED POSITIONS                    435,179
                                           (11.20)
OTHER PERSONAL SERVICE                    695,192
                                     ______________________________________

TOTAL PERSONAL SERVICE                  1,623,420
                                           (31.36)
OTHER OPERATING EXPENSES                7,422,179
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL RESEARCH RESTRICTED               9,045,599
                                           (31.36)
                                     ==== ==== === ==== ==== ==== === ==== ====

III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
OTHER PERSONAL SERVICE                      56,041                   53,910
                                     ______________________________________

TOTAL PERSONAL SERVICE                      56,041                   53,910
OTHER OPERATING EXP                          5,401
                                     ______________________________________

TOTAL PUBLIC SVC GEN                        61,442                   53,910
                                     ==== ==== === ==== ==== ==== === ==== ====

B. PUBLIC SVC RESTR
PERSONAL SERVICE
CLASSIFIED POSITIONS                      350,515
                                           (11.16)
UNCLASSIFIED POSITIONS                      89,801
                                             (6.00)
No. 100)         OF SOUTH CAROLINA                                         83
                General and Permanent Laws--1999
        H24-SOUTH CAROLINA STATE UNIVERSITY-5J

                                     TOTAL FUNDS                     GENERAL
FUNDS

OTHER PERSONAL SERVICES                   140,763
                                     ______________________________________

TOTAL PERSONAL SERVICE                    581,079
                                           (17.16)
OTHER OPERATING EXPENSES                  331,038
SPECIAL ITEMS
AFRICAN-AM-LEADERSHIP
INST                                      100,000                100,000
EIA - TEACHER RECRUITMENT                 236,000
                                     ______________________________________

TOTAL SPECIAL ITEMS                       336,000                  100,000
                                     ______________________________________

TOTAL PUBLIC SVC RES                    1,248,117                  100,000
                                           (17.16)
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL PUBLIC SERVICE                    1,309,559                  153,910
                                           (17.16)
                                     ==== ==== === ==== ==== ==== === ==== ====

IV. ACADEMIC SUPPORT
A. LIBRARIES GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                      164,610                161,988
                                             (6.00)                 (6.00)
UNCLASSIFIED POSITIONS                    293,774                286,733
                                             (8.00)                 (8.00)
OTHER PERSONAL SERVICE                       2,450
                                     ______________________________________

TOTAL PERSONAL SERVICE                    460,834                448,721
                                           (14.00)                (14.00)
OTHER OPERATING EXPENSES                  680,888
                                     ______________________________________

TOTAL ACAD SUPP LIBRARIES
GENERAL                                 1,141,722                  448,721
                                           (14.00)                  (14.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

B. OTHER ACADEMIC SUPPORT
1. FELTON LABORATORY SCHOOL
PERSONAL SERVICE
CLASSIFIED POSITIONS                       75,362                   65,991
                                            (2.00)                   (2.00)
UNCLASSIFIED POSITIONS                    802,980                  699,965
84               STATUTES AT LARGE                                (No. 100
                General and Permanent Laws--1999
        H24-SOUTH CAROLINA STATE UNIVERSITY-5J

                                     TOTAL FUNDS                     GENERAL
FUNDS

                                           (20.20)                (19.20)
OTHER PERSONAL SERVICES                      8,085
                                     ______________________________________

TOTAL PERSONAL SERVICE                    886,427                  765,956
                                           (22.20)                  (21.20)
OTHER OPERATING EXPENSES                    53,544
SPECIAL ITEM:
TEACHER TRAINING & CURR.
DEVELOP                                   650,000                  650,000
                                     ______________________________________

TOTAL SPECIAL ITEMS                       650,000                  650,000
                                     ______________________________________

TOTAL OTHER ACAD SUPP-
FELTON LAB SCH                          1,589,971                1,415,956
                                           (22.20)                  (21.20)
                                     ==== ==== === ==== ==== ==== === ==== ====

2. INSTRUCT MEDIA CNTR
PERSONAL SERVICE
CLASSIFIED POSITIONS                      282,712                219,599
                                             (5.00)                 (5.00)
UNCLASSIFIED POSITIONS                    210,825                179,208
                                             (3.00)                 (3.00)
OTHER PERSONAL SERVICE                       7,604
                                     ______________________________________

TOTAL PERSONAL SERVICE                    501,141                  398,807
                                            (8.00)                   (8.00)
                                     ______________________________________

TOTAL OTHER ACAD
SUPP-INSTR MEDIA CTR                      501,141                  398,807
                                            (8.00)                   (8.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

3. ACADEMIC ADMIN
PERSONAL SERVICE
CLASSIFIED POSITIONS                      254,235                240,273
                                           (11.00)                (11.00)
UNCLASSIFIED POSITIONS                    662,434                498,824
                                           (10.00)                  (7.50)
                                     ______________________________________

TOTAL PERSONAL SERVICE                    916,669                739,097
                                           (21.00)                (18.50)
OTHER OPERATING EXPENSES                  114,412
                                     ______________________________________
No. 100)         OF SOUTH CAROLINA                                         85
                General and Permanent Laws--1999
        H24-SOUTH CAROLINA STATE UNIVERSITY-5J

                                     TOTAL FUNDS                     GENERAL
FUNDS

TOTAL OTHER ACAD
SUPP-ACAD ADMIN                         1,031,081                  739,097
                                           (21.00)                  (18.50)
                                     ==== ==== === ==== ==== ==== === ==== ====
                                     ______________________________________

TOTAL OTHER AC SUP                      3,122,193                2,553,860
                                           (51.20)                  (47.70)
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL ACADEMIC SUPPORT                  4,263,915                3,002,581
                                           (65.20)                  (61.70)
                                     ==== ==== === ==== ==== ==== === ==== ====

V. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                    1,248,906              1,161,101
                                           (60.00)                (50.00)
UNCLASSIFIED POSITIONS                    206,079                  97,229
                                             (5.00)                 (2.50)
OTHER PERSONAL SERVICE                      14,184
                                     ______________________________________

TOTAL PERSONAL SERVICE                  1,469,169                1,258,330
                                           (65.00)                  (52.50)
OTHER OPERATING EXPENSES                  655,458
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL STUDENT SERVICES                  2,124,627                1,258,330
                                           (65.00)                  (52.50)
                                     ==== ==== === ==== ==== ==== === ==== ====

VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE
PRESIDENT                                 113,267                113,267
                                             (1.00)                 (1.00)
CLASSIFIED POSITIONS                    2,074,270              1,748,378
                                           (33.00)                (14.00)
UNCLASSIFIED POSITIONS                    442,418                372,592
                                             (7.00)                 (5.50)
OTHER PERSONAL SERVICE                      11,654
                                     ______________________________________

TOTAL PERSONAL SERVICE                  2,641,609          2,234,237
                                            (41.00)            (20.50)
OTHER OPERATING EXPENSES                3,569,522 ==== ==== === ==== ====
                                     ==== ==== === ====

TOTAL INSTITUT SUPPORT                  6,211,131                2,234,237
86               STATUTES AT LARGE                                (No. 100
                General and Permanent Laws--1999
        H24-SOUTH CAROLINA STATE UNIVERSITY-5J

                                     TOTAL FUNDS                     GENERAL
FUNDS

                                           (41.00)                   (20.50)
                                     ==== ==== === ==== ==== ==== === ==== ====

VII. OPER & MAINT OF PLANT
PERSONAL SERVICE
CLASSIFIED POSITIONS                    1,606,194              1,593,121
                                          (102.00)                (78.00)
OTHER PERSONAL SERVICE                      14,399
                                     ______________________________________

TOTAL PERSONAL SERVICE                  1,620,593                1,593,121
                                          (102.00)                  (78.00)
OTHER OPERATING EXPENSES                1,645,708
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL OPER & MAINT OF
PLANT                                   3,266,301                1,593,121
                                          (102.00)                  (78.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

VIII. AUXILIARY ENTERPR
PERSONAL SERVICE
CLASSIFIED POSITIONS                    1,529,599
                                           (81.39)
UNCLASSIFIED POSITIONS                    484,024
                                           (13.00)
OTHER PERSONAL SERVICE                    570,374
                                     ______________________________________

TOTAL PERSONAL SERVICE                  2,583,997
                                           (94.39)
OTHER OPERATING EXPENSES                9,529,803
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL AUXILIARY ENTERPR               12,113,800
                                          (94.39)
                                     ==== ==== === ==== ==== ==== === ==== ====

IX. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                             5,686,834                4,078,333
                                     ______________________________________

TOTAL FRINGE BENEFITS                   5,686,834                4,078,333
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                 5,686,834                4,078,333
                                     ==== ==== === ==== ==== ==== === ==== ====

X. NON-RECURRING
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING
No. 100)         OF SOUTH CAROLINA                                         87
                General and Permanent Laws--1999
        H24-SOUTH CAROLINA STATE UNIVERSITY-5J

                                     TOTAL FUNDS                     GENERAL
FUNDS
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL SOUTH CAROLINA STATE
UNIVERSITY                            59,324,936               21,867,011

TOTAL AUTHORIZED FTE POS                  (719.63)                 (462.22)
                                     ==== ==== === ==== ==== ==== === ==== ====



                     SECTION 5KA
              H27-UNIV OF SOUTH CAROLINA

                                     TOTAL FUNDS               GENERAL
FUNDS

I. UNIVERSITY OF SC
A. USC: UNREST E & G
PERSONAL SERVICE
PRESIDENT                                180,194                  180,194
                                           (1.00)                   (1.00)
CLASSIFIED POSITIONS                  60,187,503               45,331,326
                                       (1,992.72)               (1,492.71)
UNCLASSIFIED POSITIONS                82,237,595               66,277,318
                                       (1,180.07)                 (866.88)
NEW POSITIONS
ASSISTANT PROFESSORS
                                        (120.00)
OTHER PERSONAL SERVICES               25,348,951
                                     ______________________________________

TOTAL PERSONAL SERVICE               167,954,243              111,788,838
                                       (3,293.79)               (2,360.59)
OTHER OPERATING EXPENSES              74,011,769
SPECIAL ITEMS
LAW LIBRARY                               110,699                  110,699
INST PUBLIC AFFAIRS                       600,000                  600,000
SMALL BUSINESS DEV
CENTE                                     683,275                  683,275
                                     ______________________________________

TOTAL SPECIAL ITEMS                     1,393,974                1,393,974
                                     ______________________________________

TOTAL USC - NON-MED:
UNRESTRICTED                         243,359,986              113,182,812
88              STATUTES AT LARGE                                (No. 100
               General and Permanent Laws--1999
          H27-UNIV OF SOUTH CAROLINA-5KA

                                    TOTAL FUNDS                     GENERAL
FUNDS

                                      (3,293.79)               (2,360.59)
                                    ==== ==== === ==== ==== ==== === ==== ====

B. USC: RESTRICTED E & G
PERSONAL SERVICE
CLASSIFIED POSITIONS                   4,012,161
                                         (118.14)
UNCLASSIFIED POSITIONS                 8,213,733
                                         (120.56)
OTHER PERSONAL SERVICES              20,072,725
                                    ______________________________________

TOTAL PERSONAL SERVICE               32,298,619
                                       (238.70)
OTHER OPERATING EXPENSES             43,894,084
SPECIAL ITEMS
EIA-SCHOOL IMPROVEMENT
COUNCIL PROJECT                            87,500
GEOGRAPHIC ALLIANCE                        75,000
EIA - WRITING IMPROVE
NETWOR                                   318,240
                                    ______________________________________

TOTAL SPECIAL ITEMS                      480,740
                                    ______________________________________

TOTAL USC - NON-MED: RES             76,673,443
                                       (238.70)
                                    ==== ==== === ==== ==== ==== === ==== ====

C. USC: AUXILIARY
PERSONAL SERVICE
CLASSIFIED POSITIONS                   6,483,272
                                         (238.08)
UNCLASSIFIED POSITIONS                 4,423,029
                                          (81.00)
OTHER PERSONAL SERVICE                 3,410,007
                                    ______________________________________

TOTAL PERSONAL SERVICE               14,316,308
                                         (319.08)
OTHER OPER EXPENSES                  29,415,622
                                    ______________________________________

TOTAL USC - NON-MED: AUX             43,731,930
                                       (319.08)
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL USC - NON-MEDICINE            363,765,359              113,182,812
No. 100)        OF SOUTH CAROLINA                                          89
                General and Permanent Laws--1999
           H27-UNIV OF SOUTH CAROLINA-5KA

                                     TOTAL FUNDS                     GENERAL
FUNDS

                                       (3,851.57)               (2,360.59)
                                     ==== ==== === ==== ==== ==== === ==== ====

II. USC - MEDICINE
A. USC - MEDICINE: UNRESTR
PERSONAL SERVICE
CLASSIFIED POSITIONS                    4,425,256              2,305,177
                                          (151.96)                (76.68)
UNCLASSIFIED POSITIONS                12,584,061             11,795,287
                                          (139.62)               (129.32)
OTHER PERSONAL SERVICES                   733,167                568,975
                                     ______________________________________

TOTAL PERSONAL SERVICE                17,742,484             14,669,439
                                          (291.58)               (206.00)
OTHER OPERATING EXP                     7,303,515              4,737,021
                                     ______________________________________

TOTAL USC - MEDICINE:
UNRESTRICTED                          25,045,999               19,406,460
                                        (291.58)                 (206.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

B. USC - MED: RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                    5,927,555
                                          (223.65)
UNCLASSIFIED POSITIONS                  4,896,151
                                           (72.87)
OTHER PERSONAL SERVICES                   978,820
                                     ______________________________________

TOTAL PERSONAL SERVICE                11,802,526
                                          (296.52)
OTHER OPERATING EXPENSES                3,476,578
                                     ______________________________________

TOTAL USC - MED:RESTR                 15,279,104
                                        (296.52)
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL USC - MEDICINE                  40,325,103               19,406,460
                                        (588.10)                 (206.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

III. EMPLOYEE BENEFITS
A. STATE EMP CONTRIB                  49,904,608               25,163,296
                                     ______________________________________

TOTAL FRINGE BENEFITS                 49,904,608               25,163,296
                                     ==== ==== === ==== ==== ==== === ==== ====
90               STATUTES AT LARGE                                (No. 100
                General and Permanent Laws--1999
         H27-UNIV OF SOUTH CAROLINA-5KA

                                     TOTAL FUNDS                     GENERAL
FUNDS

TOTAL EMPLOYEE BENEFITS               49,904,608               25,163,296
                                     ==== ==== === ==== ==== ==== === ==== ====

IV. NON-RECURRING
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL UNIV OF SC                     453,995,070              157,752,568

TOTAL AUTHORIZED FTE POS               (4,439.67)               (2,566.59)
                                     ==== ==== === ==== ==== ==== === ==== ====



                      SECTION 5KB
                H29-U S C - AIKEN CAMPUS

                                     TOTAL FUNDS               GENERAL
FUNDS


I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                    3,023,597                1,664,700
                                          (122.66)                  (58.42)
NEW POSITIONS
BUILDING & GROUNDS SPCLST
                                             (1.00)
ASSISTANT TEACHER
                                            (1.00)
UNCLASSIFIED POSITIONS                  7,046,152                5,850,133
                                          (125.56)                  (96.46)
NEW POSITIONS
LEAD TEACHER
                                             (1.00)
VOLLEYBALL COACH
                                             (1.00)
INSTRUCTOR, MATH
                                             (1.00)
ASSISTANT PROFESSOR
                                             (2.00)
OTHER PERSONAL SERVICES                 1,788,903                  36,959
                                     ______________________________________
No. 100)        OF SOUTH CAROLINA                                          91
                General and Permanent Laws--1999
            H29-U S C - AIKEN CAMPUS-5KB

                                     TOTAL FUNDS                     GENERAL
FUNDS

TOTAL PERSONAL SERVICE                11,858,652               7,551,792
                                          (255.22)               (154.88)
OTHER OPERATING EXPENSES                7,692,546                   9,945
                                     ______________________________________

TOTAL UNRESTRICTED                    19,551,198                 7,561,737
                                        (255.22)                   (154.88)
                                     ==== ==== === ==== ==== ==== === ==== ====

B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      327,156
                                             (9.62)
UNCLASSIFIED POSITIONS                    128,423
                                             (4.67)
OTHER PERSONAL SVC                        516,727
                                     ______________________________________

TOTAL PERSONAL SVC                        972,306
                                           (14.29)
OTHER OPERATING EXP                     2,836,216
                                     ______________________________________

TOTAL RESTRICTED                        3,808,522
                                           (14.29)
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL ED & GENERAL                    23,359,720                 7,561,737
                                        (269.51)                   (154.88)
                                     ==== ==== === ==== ==== ==== === ==== ====

II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      105,000
                                            (3.75)
NEW POSITIONS
STUDENT SCVS MANAGER
                                             (1.00)
STUDENT SVCS COORDINATOR
                                             (2.00)
ADMINISTRATIVE ASSISTANT
                                             (1.00)
TRADES SPECIALIST V
                                             (1.00)
TRADES SPECIALIST II
                                             (1.00)
92              STATUTES AT LARGE                                (No. 100
               General and Permanent Laws--1999
            H29-U S C - AIKEN CAMPUS-5KB

                                    TOTAL FUNDS                     GENERAL
FUNDS

OTHER PERSONAL SERVICES                  175,878
                                    ______________________________________

TOTAL PERSONAL SERVICE                   280,878
                                           (9.75)
OTHER OPERATING EXP                    1,708,328
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL AUXILIARY                        1,989,206
                                            (9.75)
                                    ==== ==== === ==== ==== ==== === ==== ====

III. EMPLOYEE BENEFITS
A. STATE EMP CONTR                     2,848,431                1,720,158
                                    ______________________________________

TOTAL FRINGE BENEFITS                  2,848,431                1,720,158
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                2,848,431                1,720,158
                                    ==== ==== === ==== ==== ==== === ==== ====

IV. NON-RECURRING ITEMS             ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL U S C - AIKEN CAMPUS           28,197,357                 9,281,895

TOTAL AUTHORIZED FTE POS                 (279.26)                 (154.88)
                                    ==== ==== === ==== ==== ==== === ==== ====



                     SECTION 5KC
          H34-U S C - SPARTANBURG CAMPUS

                                    TOTAL FUNDS               GENERAL
FUNDS

I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                   4,099,380                2,199,975
                                         (146.87)                  (72.38)
NEW POSITIONS
ASSISTANT TEACHER
                                            (3.00)
PROGRAM MANAGER
                                            (2.00)
No. 100)          OF SOUTH CAROLINA                                         93
                 General and Permanent Laws--1999
           H34-U S C - SPARTANBURG CAMPUS-5KC

                                      TOTAL FUNDS                     GENERAL
FUNDS

BUILDING & GROUNDS SPCLST
                                             (2.00)
UNCLASSIFIED POSITIONS                   8,444,607                6,796,735
                                           (138.31)                 (107.94)
NEW POSITIONS
WOMENS SOCCER COACH
                                              (1.00)
ASSISTANT PROFESSORS
                                              (8.00)
OTHER PERSONAL SVC                       1,820,560
                                      ______________________________________

TOTAL PERSONAL SVC                     14,364,547               8,996,710
                                           (301.18)               (180.32)
OTHER OPERATING EXP                      5,620,266
                                      ______________________________________

TOTAL UNRESTRICTED                     19,984,813                 8,996,710
                                         (301.18)                   (180.32)
                                      ==== ==== === ==== ==== ==== === ==== ====

B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                       536,580
                                            (19.79)
UNCLASSIFIED POSITIONS                       23,737
                                               (.68)
OTHER PERSONAL SVC                         889,375
                                      ______________________________________

TOTAL PERSONAL SVC                       1,449,692
                                            (20.47)
OTHER OPER EXPENSES                      3,353,793
                                      ______________________________________

TOTAL RESTRICTED                         4,803,485
                                            (20.47)
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL ED & GENERAL                     24,788,298                 8,996,710
                                         (321.65)                   (180.32)
                                      ==== ==== === ==== ==== ==== === ==== ====

II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                       553,251
                                            (20.73)
NEW POSITIONS
94              STATUTES AT LARGE                                (No. 100
               General and Permanent Laws--1999
        H34-U S C - SPARTANBURG CAMPUS-5KC

                                    TOTAL FUNDS                     GENERAL
FUNDS

STUDENT SCVS PROG MGR
                                            (1.00)
OTHER PERSONAL SERVICES                  205,592
                                    ______________________________________

TOTAL PERSONAL SERVICE                    758,843
                                           (21.73)
OTHER OPERATING EXPENSES               2,449,202 ==== ==== === ==== ====
                                    ==== ==== === ====

TOTAL AUXILIARY                        3,208,045
                                          (21.73)
                                    ==== ==== === ==== ==== ==== === ==== ====

III. EMPLOYEE BENEFITS
A. STATE EMP CONTRIB                   3,261,797                1,979,384
                                    ______________________________________

TOTAL FRINGE BENEFITS                  3,261,797                1,979,384
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                3,261,797                1,979,384
                                    ==== ==== === ==== ==== ==== === ==== ====

IV. NON-RECURRING ITEMS
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL USC-SPARTBG CAMPUS             31,258,140               10,976,094

TOTAL AUTHORIZED FTE POS                 (343.38)                 (180.32)
                                    ==== ==== === ==== ==== ==== === ==== ====



                    SECTION 5KD
            H36-U S C - BEAUFORT CAMPUS

                                    TOTAL FUNDS               GENERAL
FUNDS

I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                     552,811                186,585
                                          (24.60)                  (6.38)
UNCLASSIFIED POSITIONS                 1,290,434                886,520
                                          (24.74)                (15.11)
OTHER PERSONAL SERVICES                  779,180                266,581
                                    ______________________________________
No. 100)        OF SOUTH CAROLINA                                          95
                General and Permanent Laws--1999
           H36-U S C - BEAUFORT CAMPUS-5KD

                                     TOTAL FUNDS                     GENERAL
FUNDS

TOTAL PERSONAL SERVICE                  2,622,425                1,339,686
                                           (49.34)                  (21.49)
OTHER OPERATING EXP                     1,018,990                  295,573
SPECIAL ITEMS
PENN CENTER                               200,000                  200,000
                                     ______________________________________

TOTAL SPECIAL ITEMS                       200,000                  200,000
                                     ______________________________________

TOTAL UNRESTRICTED                      3,841,415                1,835,259
                                           (49.34)                  (21.49)
                                     ==== ==== === ==== ==== ==== === ==== ====

B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        81,250
                                             (2.50)
OTHER PERSONAL SERVICE                    240,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                    321,250
                                             (2.50)
OTHER OPERATING EXPENSES                  508,950
                                     ______________________________________

TOTAL RESTRICTED                          830,200
                                            (2.50)
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL ED & GENERAL                      4,671,615                1,835,259
                                           (51.84)                  (21.49)
                                     ==== ==== === ==== ==== ==== === ==== ====

II. AUXILIARY SERVICES
PERSONAL SERVICE
OTHER PERSONAL SERVICES                     31,301
                                     ______________________________________

TOTAL PERSONAL SERVICE                     31,301
OTHER OPER EXPENSES                       278,903
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL AUXILIARY                           310,204
                                     ==== ==== === ==== ==== ==== === ==== ====

III. EMPLOYEE BENEFITS
A. STATE EMP CONTRIB                      560,646                  283,409
                                     ______________________________________

TOTAL FRINGE BENEFITS                     560,646                  283,409
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                   560,646                  283,409
                                     ==== ==== === ==== ==== ==== === ==== ====
96             STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
           H36-U S C - BEAUFORT CAMPUS

                                    TOTAL FUNDS                     GENERAL
FUNDS

IV. NON-RECURRING ITEMS             ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL USC-BEAUFORT CAMPUS              5,542,465                2,118,668

TOTAL AUTHORIZED FTE POS                  (51.84)                   (21.49)
                                    ==== ==== === ==== ==== ==== === ==== ====



                    SECTION 5KE
           H37-U S C - LANCASTER CAMPUS

                                    TOTAL FUNDS               GENERAL
FUNDS



I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                     631,720                221,388
                                          (29.20)                  (7.66)
UNCLASSIFIED POSITIONS                 1,651,192              1,106,470
                                          (30.88)                (19.00)
OTHER PERSONAL SERVICES                  574,908                347,600
                                    ______________________________________

TOTAL PERSONAL SERVICE                 2,857,820              1,675,458
                                          (60.08)                (26.66)
OTHER OPERATING EXPENSES               1,007,100                564,248
                                    ______________________________________

TOTAL UNRESTRICTED                     3,864,920                2,239,706
                                          (60.08)                  (26.66)
                                    ==== ==== === ==== ==== ==== === ==== ====

B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                     111,389
                                            (5.00)
UNCLASSIFIED POSITIONS                   106,646
                                            (4.70)
OTHER PERSONAL SERVICE                   256,610
                                    ______________________________________

TOTAL PERSONAL SERVICE                   474,645
No. 100)         OF SOUTH CAROLINA                                         97
                General and Permanent Laws--1999
           H37-U S C - LANCASTER CAMPUS-5KE

                                     TOTAL FUNDS                     GENERAL
FUNDS

                                             (9.70)
OTHER OPERATING EXPENSES                  696,707
                                     ______________________________________

TOTAL RESTRICTED                        1,171,352
                                            (9.70)
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL ED & GENERAL                      5,036,272                2,239,706
                                            (69.78)                  (26.66)
                                     ==== ==== === ==== ==== ==== === ==== ====

II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        28,608
                                             (1.00)
OTHER PERSONAL SERVICES                      8,552
                                     ______________________________________

TOTAL PERSONAL SERVICE                     37,160
                                            (1.00)
OTHER OPERATING EXPENSES                  210,387
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL AUXILIARY                           247,547
                                            (1.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

III. EMPLOYEE BENEFITS
A. STATE EMP CONTRIB                      691,633                  342,796
                                     ______________________________________

TOTAL FRINGE BENEFITS                     691,633                  342,796
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                   691,633                  342,796
                                     ==== ==== === ==== ==== ==== === ==== ====

IV. NON-RECURRING ITEMS
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING                  ==== ==== === ==== ==== ==== === ==== ====

TOTAL USC-LANCASTER CAMPUS              5,975,452                2,582,502

TOTAL AUTHORIZED FTE POS                   (70.78)                   (26.66)
                                     ==== ==== === ==== ==== ==== === ==== ====



                       SECTION 5KF
           H38-U S C - SALKEHATCHIE CAMPUS

                                       TOTAL FUNDS                GENERAL
                             FUNDS
98              STATUTES AT LARGE                                (No. 100
               General and Permanent Laws--1999
        H38-U S C - SALKEHATCHIE CAMPUS-5KF

                                    TOTAL FUNDS                     GENERAL
FUNDS



I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                     468,755                  95,767
                                          (20.21)                  (3.00)
UNCLASSIFIED POSITIONS                 1,345,169              1,094,941
                                          (28.86)                (21.24)
OTHER PERSONAL SERVICES                  426,253                234,439
                                    ______________________________________

TOTAL PERSONAL SERVICE                 2,240,177              1,425,147
                                          (49.07)                (24.24)
OTHER OPERATING EXPENSES                 792,413                357,707
                                    ______________________________________

TOTAL UNRESTRICTED                     3,032,590                1,782,854
                                          (49.07)                  (24.24)
                                    ==== ==== === ==== ==== ==== === ==== ====

B. RESTRICTED
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                     76,341
                                            (1.95)
OTHER PERSONAL SERVICES                  159,349
                                    ______________________________________

TOTAL PERSONAL SERVICE                   235,690
                                            (1.95)
OTHER OPERATING EXPENSES                 861,647
                                    ______________________________________

TOTAL RESTRICTED                       1,097,337
                                           (1.95)
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL ED & GENERAL                     4,129,927                1,782,854
                                          (51.02)                  (24.24)
                                    ==== ==== === ==== ==== ==== === ==== ====

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS                       22,011
                                    ______________________________________

TOTAL PERSONAL SERVICE                     22,011
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                 187,395
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL AUXILIARY                          209,406
                                    ==== ==== === ==== ==== ==== === ==== ====
No. 100)          OF SOUTH CAROLINA                                          99
                  General and Permanent Laws--1999
           H38-U S C - SALKEHATCHIE CAMPUS-5KF

                                       TOTAL FUNDS                     GENERAL
FUNDS

III. EMPLOYEE BENEFITS
A. STATE EMP CONTRIB                        495,239                  293,082
                                       ______________________________________

TOTAL FRINGE BENEFITS                       495,239                  293,082
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                     495,239                  293,082
                                       ==== ==== === ==== ==== ==== === ==== ====

IV. NON-RECURRING
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL U S C - SALKEHATCHIE
CAMPUS                                    4,834,572                2,075,936

TOTAL AUTHORIZED FTE POS                     (51.02)                   (24.24)
                                       ==== ==== === ==== ==== ==== === ==== ====



                       SECTION 5KG
                H39-U S C - SUMTER CAMPUS

                                       TOTAL FUNDS               GENERAL
FUNDS

I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,440,665                818,830
                                             (56.46)                (26.99)
UNCLASSIFIED POSITIONS                    2,347,848              1,864,735
                                             (39.38)                (29.41)
OTHER PERSONAL SERVICES                     820,314                255,314
                                       ______________________________________

TOTAL PERSONAL SERVICE                    4,608,827              2,938,879
                                             (95.84)                (56.40)
OTHER OPERATING EXPENSES                    987,305                171,790
                                       ______________________________________

TOTAL UNRESTRICTED                        5,596,132                3,110,669
                                             (95.84)                  (56.40)
                                       ==== ==== === ==== ==== ==== === ==== ====

B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                          31,246
100             STATUTES AT LARGE                                (No. 100
               General and Permanent Laws--1999
           H39-U S C - SUMTER CAMPUS-5KG

                                    TOTAL FUNDS                     GENERAL
FUNDS

                                            (1.30)
UNCLASSIFIED POSITIONS                      6,363
                                             (.16)
OTHER PERSONAL SERVICE                   384,704
                                    ______________________________________

TOTAL PERSONAL SERVICE                   422,313
                                            (1.46)
OTHER OPERATING EXP                    1,038,127
                                    ______________________________________

TOTAL RESTRICTED                       1,460,440
                                           (1.46)
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL ED & GENERAL                     7,056,572            3,110,669
                                           (97.30) ==== ==== ===(56.40)
                                    ==== ==== === ====          ==== ====

II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                       37,347
                                            (1.76)
OTHER PERSONAL SERVICES                     9,863
                                    ______________________________________

TOTAL PERSONAL SERVICE                    47,210
                                           (1.76)
OTHER OPERATING EXPENSES                 397,790
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL AUXILIARY                          445,000
                                           (1.76)
                                    ==== ==== === ==== ==== ==== === ==== ====

III. EMPLOYEE BENEFITS
A. STATE EMP CONTRIB                   1,102,475                  687,384
                                    ______________________________________

TOTAL FRINGE BENEFITS                  1,102,475                  687,384
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                1,102,475                  687,384
                                    ==== ==== === ==== ==== ==== === ==== ====

IV. NON-RECURRING ITEMS
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL U S C - SUMTER CAMPUS            8,604,047                3,798,053

TOTAL AUTHORIZED FTE POS                  (99.06)                   (56.40)
No. 100)       OF SOUTH CAROLINA                                        101
               General and Permanent Laws--1999
                                    ==== ==== === ==== ==== ==== === ==== ====



                    SECTION 5KH
              H40-U S C - UNION CAMPUS

                                    TOTAL FUNDS               GENERAL
FUNDS

I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                     273,918                154,307
                                          (15.17)                  (6.50)
UNCLASSIFIED POSITIONS                   707,211                627,960
                                          (15.35)                (11.10)
OTHER PERSONAL SVC                       135,378
                                    ______________________________________

TOTAL PERSONAL SVC                     1,116,507                782,267
                                          (30.52)                (17.60)
OTHER OPERATING EXP                      199,751                  25,425
                                    ______________________________________

TOTAL ED & GENERAL                     1,316,258                  807,692
                                          (30.52)                  (17.60)
                                    ==== ==== === ==== ==== ==== === ==== ====

B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                       48,838
                                            (2.80)
UNCLASSIFIED POSITIONS                     38,657
                                            (1.50)
OTHER PERSONAL SERVICE                     29,255
                                    ______________________________________

TOTAL PERSONAL SERVICE                   116,750
                                            (4.30)
OTHER OPERATING EXP                      130,145
                                    ______________________________________

TOTAL RESTRICTED                          246,895
                                            (4.30)
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL ED & GENERAL                     1,563,153                  807,692
                                          (34.82)                  (17.60)
                                    ==== ==== === ==== ==== ==== === ==== ====

II. AUXILIARY SERVICES
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                   70,000
102             STATUTES AT LARGE                                (No. 100
               General and Permanent Laws--1999
            H40-U S C - UNION CAMPUS-5KH

                                    TOTAL FUNDS                     GENERAL
FUNDS
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL AUXILIARY                            70,000
                                    ==== ==== === ==== ==== ==== === ==== ====

III. EMPLOYEE BENEFITS
A. STATE EMP CONTRIB                     287,592                  184,842
                                    ______________________________________

TOTAL FRINGE BENEFITS                    287,592                  184,842
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                  287,592                  184,842
                                    ==== ==== === ==== ==== ==== === ==== ====

IV. NON-RECURRING ITEMS             ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL U S C - UNION CAMPUS             1,920,745                  992,534

TOTAL AUTH FTE POS                        (34.82)                   (17.60)
                                    ==== ==== === ==== ==== ==== === ==== ====



TOTAL UNIV OF S.CAROLINA            540,327,848              189,578,250
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL AUTHORIZED FTE POSI             (5,369.83)               (3,048.18)
                                    ==== ==== === ==== ==== ==== === ==== ====



                     SECTION 5L
              H47-WINTHROP UNIVERSITY

                                    TOTAL FUNDS               GENERAL
FUNDS

I. ED & GENERAL
PERSONAL SERVICE
PRESIDENT                                113,882                113,882
                                            (1.00)                 (1.00)
CLASSIFIED POSITIONS                   8,462,449              5,992,449
                                         (308.92)               (216.53)
UNCLASSIFIED POSITIONS               15,116,915             10,786,915
                                         (319.25)               (221.83)
OTHER PERSONAL SERVICES                4,200,000
                                    ______________________________________

TOTAL PERSONAL SERVICE               27,893,246               16,893,246
                                       (629.17)                 (439.36)
No. 100)        OF SOUTH CAROLINA                                        103
               General and Permane nt Laws--1999
           H47-WINTHROP UNIVERSITY-5L

                                     TOTAL FUNDS                     GENERAL
FUNDS

OTHER OPERATING EXPENSES              25,320,670
SPECIAL ITEMS
ALLOC EIA - TCHR RECR PROG              1,065,408
                                     ______________________________________

TOTAL SPECIAL ITEMS                     1,065,408
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL ED & GENERAL                    54,279,324                16,893,246
                                          (629.17)                  (439.36)
                                     ==== ==== === ==== ==== ==== === ==== ====

II. AUXILIARY ENTERPRIZES
PERSONAL SERVICE
CLASSIFIED POSITIONS                    1,648,000
                                           (59.11)
UNCLASSIFIED POSITIONS                    206,000
                                             (3.00)
OTHER PERSONAL SERVICES                   618,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                  2,472,000
                                           (62.11)
OTHER OPERATING EXP                     6,000,000
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL AUXILIARY                         8,472,000
                                            (62.11)
                                     ==== ==== === ==== ==== ==== === ==== ====

III. EMPLOYEE BENEFITS
STATE EMP CONTRIB
EMP CONTRIB                             6,573,880                3,273,242
                                     ______________________________________

TOTAL FRINGE BENEFITS                   6,573,880                3,273,242
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                 6,573,880                3,273,242
                                     ==== ==== === ==== ==== ==== === ==== ====

IV. NON-RECURRING
                                     ==== ==== === ==== ==== ==== === ==== ====



TOTAL NON-RECURRING
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL WINTHROP UNIV                   69,325,204               20,166,488

TOTAL AUTHORIZED FTE POS                  (691.28)                 (439.36)
                                     ==== ==== === ==== ==== ==== === ==== ====
104               STATUTES AT LARGE                     (No. 100
                 General and Permanent Laws--1999
 H51-MEDICAL UNIVERSITY OF SOUTH CAROLINA-5MA

                                      TOTAL FUNDS        GENERAL
FUNDS

                      SECTION 5MA
        H51-MEDICAL UNIVERSITY OF SOUTH CAROLINA

                                      TOTAL FUNDS     GENERAL
FUNDS

I. INSTRUCTION
A. MEDICINE
I. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                     6,557,052     4,359,032
                                           (300.89)      (175.35)
NEW POS ADDED BY THE
BUDGET AND CONTROL BRD
ASSOC FACULTY
                                             (2.00)
ADMIN ASSIST
                                             (2.00)
ADMIN SPEC I
                                             (4.00)
ADMIN SPEC II
                                           (22.00)
ARCHIVIST IV
                                             (1.00)
ASSIST PROF
                                             (9.00)
ASSOC DEAN
                                             (1.00)
CLINICAL INSTRUCTOR
                                             (1.00)
COMPUTER PROG
                                             (2.00)
EQUIP OPERATOR II
                                           (13.00)
FACULTY
                                           (39.00)
FISCAL TECH
                                             (2.00)
No. 100)          OF SOUTH CAROLINA                       105
                  General and Permanent Laws--1999
 H51-MEDICAL UNIVERSITY OF SOUTH CAROLINA-5MA

                                       TOTAL FUNDS     GENERAL
FUNDS

GRANTS COORD I
                                              (1.00)
GRANTS COORD II
                                              (2.00)
INFO RES CONSULT I
                                              (1.00)
INFO RES COORD
                                              (1.00)
INFO SYST TECH
                                              (1.00)
POSTAL SPECIALIST
                                              (4.00)
PRINT EQUIP OPER
                                              (2.00)
PROFESSOR
                                              (1.00)
REG NURSE II
                                              (1.00)
RESEARCH SPEC
                                            (19.00)
STUDENT SVC COORD
                                              (1.00)
NEW POSITIONS
STUDENT SERVICES COORD
                                              (1.00)
ADMIN SPECIALIST II
                                            (12.00)
ADMINISTRATIVE ASSISTANT
                                              (6.00)
FISCAL TECHNICIAN II
                                              (2.00)
INFORMATION COORDINATOR I
                                              (1.00)
PROGRAM ASSISTANT
                                              (1.00)
ASSOCIATE PROFESSOR
                                              (6.00)
106             STATUTES AT LARGE                                 (No. 100
                General and Permanent Laws--1999
 H51-MEDICAL UNIVERSITY OF SOUTH CAROLINA-5MA

                                     TOTAL FUNDS                     GENERAL
FUNDS

INSTRUCTOR
                                             (7.00)
FISCAL TECHNICIAN I
                                             (2.00)
FACULTY
                                           (26.00)
ASSISTANT PROFESSOR
                                             (3.00)
TECHNICAL MED ASSOC I
                                             (2.00)
RESEARCH SPECIALIST
                                             (5.00)
LIBRARIAN
                                             (1.00)
INFO. RES. CONSULTANT II
                                             (1.00)
COMPUTER PROGRAMMER II
                                             (1.00)
HUMAN SERVICES SPEC. II
                                             (2.00)
UNCLASSIFIED POSITIONS                42,201,040             25,534,729
                                          (456.98)              (228.01)
OTHER PERSONAL SERVICES                 1,747,218                898,893
                                     ______________________________________

TOTAL PERSONAL SERVICE                50,505,310             30,792,654
                                          (968.87)               (403.36)
OTHER OPERATING EXPENSES              11,431,552               1,835,821
                                     ______________________________________

TOTAL
INSTRUCTION-MED-GEN                   61,936,862               32,628,475
                                        (968.87)                 (403.36)
                                     ==== ==== === ==== ==== ==== === ==== ====

2. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      339,408
                                           (14.33)
UNCLASSIFIED POSITIONS                    455,860
                                             (6.62)
OTHER PERSONAL SERVICES                     60,799
                                     ______________________________________
No. 100)         OF SOUTH CAROLINA                                      107
               General and Permanent Laws--1999
 H51-MEDICAL UNIVERSITY OF SOUTH CAROLINA-5MA

                                    TOTAL FUNDS                     GENERAL
FUNDS

TOTAL PERSONAL SERVICE                   856,067
                                          (20.95)
OTHER OPERATING EXPENSES                 846,484
                                    ______________________________________

TOTAL
INSTRUCTION-MEDICINE-REST              1,702,551
                                           (20.95)
                                    ==== ==== === ==== ==== ==== === ==== ====
                                    ______________________________________

TOTAL MEDICINE                       63,639,413               32,628,475
                                       (989.82)                 (403.36)
                                    ==== ==== === ==== ==== ==== === ==== ====

B. OTHER COLLEGES
I. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                   3,344,508              2,415,807
                                         (138.83)                (96.96)
UNCLASSIFIED POSITIONS               15,797,451             10,386,359
                                         (222.88)               (144.25)
OTHER PERSONAL SERVICES                  808,958                305,431
                                    ______________________________________

TOTAL PERSONAL SERVICE               19,950,917             13,107,597
                                         (361.71)              (241.21)
OTHER OPERATING EXPENSES               9,348,315                279,113
                                    ______________________________________

TOTAL OTHER COLLEGES-GEN             29,299,232           13,386,710
                                                              (241.21)
                                         (361.71) ==== ==== === ==== ====
                                    ==== ==== === ====

2. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                     112,989
                                            (4.14)
UNCLASSIFIED POSITIONS                   383,344
                                            (6.71)
OTHER PERSONAL SERVICES                  136,987
                                    ______________________________________

TOTAL PERSONAL SERVICE                   633,320
                                          (10.85)
OTHER OPERATING EXPENSES                 928,595
                                    ______________________________________

TOTAL OTHER COLLEGES-RES               1,561,915
                                          (10.85)
108            STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
 H51-MEDICAL UNIVERSITY OF SOUTH CAROLINA-5MA

                                    TOTAL FUNDS                     GENERAL
FUNDS
                                    ==== ==== === ==== ==== ==== === ==== ====
                                    ______________________________________

TOTAL OTHER COLLEGES                 30,861,147               13,386,710
                                       (372.56)                 (241.21)
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL INSTRUCTION                    94,500,560               46,015,185
                                      (1,362.38)                (644.57)
                                    ==== ==== === ==== ==== ==== === ==== ====

II. RESEARCH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                   2,986,988                486,090
                                         (128.38)                (15.33)
UNCLASSIFIED POSITIONS                 7,611,736              1,267,631
                                          (94.95)                (12.97)
OTHER PERSONAL SERVICES                  848,445                117,541
                                    ______________________________________

TOTAL PERSONAL SERVICE               11,447,169               1,871,262
                                         (223.33)                (28.30)
OTHER OPERATING EXPENSES             14,366,373                   80,000
                                    ______________________________________

TOTAL RESEARCH-GENERAL               25,813,542                 1,951,262
                                       (223.33)                    (28.30)
                                    ==== ==== === ==== ==== ==== === ==== ====

B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                   6,669,273
                                         (202.11)
UNCLASSIFIED POSITIONS               14,571,258
                                         (199.97)
OTHER PERSONAL SERVICES                5,947,023
                                    ______________________________________

TOTAL PERSONAL SERVICE               27,187,554
                                         (402.08)
OTHER OPERATING EXPENSES             44,289,981
                                    ______________________________________

TOTAL RESEARCH-REST                  71,477,535
                                       (402.08)
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL RESEARCH                       97,291,077                 1,951,262
                                       (625.41)                    (28.30)
                                    ==== ==== === ==== ==== ==== === ==== ====
No. 100)       OF SOUTH CAROLINA                                        109
               General and Permanent Laws--1999
 H51-MEDICAL UNIVERSITY OF SOUTH CAROLINA-5MA

                                    TOTAL FUNDS                     GENERAL
FUNDS

III. PUBLIC SERVICE
A. HEALTH COMM. NETWORK
PERSONAL SERVICE
CLASSIFIED POSITIONS                     559,168                414,073
                                          (18.50)                (14.50)
UNCLASSIFIED POSITIONS                     82,294                 82,294
                                            (1.00)                 (1.00)
OTHER PERSONAL SERVICES                     8,477
                                    ______________________________________

TOTAL PERSONAL SERVICE                   649,939                496,367
                                          (19.50)                (15.50)
OTHER OPERATING EXPENSES                 637,912
                                    ______________________________________

TOTAL HLTH COMM NETWORK                1,287,851                  496,367
                                          (19.50)                  (15.50)
                                    ==== ==== === ==== ==== ==== === ==== ====

B. OTHER PUBLIC SERVICE
I. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                     709,930                135,019
                                          (33.53)                  (4.40)
UNCLASSIFIED POSITIONS                 4,207,921                126,559
                                          (53.13)                  (1.06)
OTHER PERSONAL SERVICES                  332,527                  23,482
                                    ______________________________________

TOTAL PERSONAL SERVICE                 5,250,378                285,060
                                          (86.66)                  (5.46)
OTHER OPERATING EXPENSES               3,660,677                  15,002
                                    ______________________________________

TOTAL OTHER PUB SVC-GEN                8,911,055                  300,062
                                          (86.66)                   (5.46)
                                    ==== ==== === ==== ==== ==== === ==== ====

2. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                     369,241
                                          (14.72)
UNCLASSIFIED POSITIONS                   214,072
                                            (4.03)
OTHER PERSONAL SERVICES                  255,420
                                    ______________________________________

TOTAL PERSONAL SERVICE                   838,733
110            STATUTES AT LARGE                                (No. 100
              General and Permanent Laws--1999
 H51-MEDICAL UNIVERSITY OF SOUTH CAROLINA-5MA

                                   TOTAL FUNDS                     GENERAL
FUNDS

                                         (18.75)
OTHER OPERATING EXPENSES                788,570
                                   ______________________________________

TOTAL OTHER PUB
SERV-RESTRICTED                       1,627,303
                                         (18.75)
                                   ==== ==== === ==== ==== ==== === ==== ====
                                   ______________________________________

TOTAL PUB SVC-OTH PUB SVC           10,538,358                   300,062
                                      (105.41)                     (5.46)
                                   ==== ==== === ==== ==== ==== === ==== ====

TOTAL PUBLIC SERVICE                11,826,209                   796,429
                                      (124.91)                    (20.96)
                                   ==== ==== === ==== ==== ==== === ==== ====

IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE
CLASSIFIED POSITIONS                    753,973                627,521
                                         (36.00)                (26.00)
UNCLASSIFIED POSITIONS                  801,974                663,426
                                         (18.73)                (14.73)
OTHER PERSONAL SERVICES                 111,906                102,803
                                   ______________________________________

TOTAL PERSONAL SERVICE                1,667,853              1,393,750
                                         (54.73)                (40.73)
OTHER OPERATING EXPENSES              5,320,210                983,528
                                   ______________________________________

TOTAL ACAD SUPP-LIBRARY               6,988,063                2,377,278
                                         (54.73)                  (40.73)
                                   ==== ==== === ==== ==== ==== === ==== ====

B. OTHER ACADEMIC SUP
PERSONAL SERVICE
CLASSIFIED POSITIONS                  3,066,821              2,160,647
                                        (130.20)                (93.40)
UNCLASSIFIED POSITIONS                3,188,878              2,127,180
                                         (50.09)                (30.31)
OTHER PERSONAL SERVICES                 255,918                  72,682
                                   ______________________________________

TOTAL PERSONAL SERVICE                6,511,617              4,360,509
                                        (180.29)               (123.71)
OTHER OPERATING EXPENSES              7,904,582                289,341
                                   ______________________________________
No. 100)        OF SOUTH CAROLINA                                        111
                General and Permanent Laws--1999
 H51-MEDICAL UNIVERSITY OF SOUTH CAROLINA-5MA

                                     TOTAL FUNDS                     GENERAL
FUNDS

TOTAL ACAD SUPP-OTH ACAD
SUPPORT                               14,416,199                 4,649,850
                                        (180.29)                   (123.71)
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL ACADEMIC SUPPORT                21,404,262                 7,027,128
                                        (235.02)                   (164.44)
                                     ==== ==== === ==== ==== ==== === ==== ====

V. STUDENT SERVICES
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                    1,595,905                778,317
                                           (61.18)                (29.13)
UNCLASSIFIED POSITIONS                    623,177                238,551
                                             (8.85)                 (3.85)
OTHER PERSONAL SERVICES                   228,428                  14,119
                                     ______________________________________

TOTAL PERSONAL SERVICE                  2,447,510              1,030,987
                                           (70.03)                (32.98)
OTHER OPERATING EXPENSES                4,473,145                300,002
                                     ______________________________________

TOTAL GENERAL                           6,920,655            1,330,989
                                            (70.03) ==== ==== ===(32.98)
                                     ==== ==== === ====          ==== ====

B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        29,485
                                             (1.00)
UNCLASSIFIED POSITIONS                      56,599
                                             (1.50)
OTHER PERSONAL SERVICES                     66,636
                                     ______________________________________

TOTAL PERSONAL SERVICE                    152,720
                                             (2.50)
OTHER OPERATING EXPENSES                  146,614
                                     ______________________________________

TOTAL RESTRICTED                          299,334
                                            (2.50)
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL STUDENT SERVICES                  7,219,989                1,330,989
                                           (72.53)                  (32.98)
                                     ==== ==== === ==== ==== ==== === ==== ====
112            STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
 H51-MEDICAL UNIVERSITY OF SOUTH CAROLINA-5MA

                                    TOTAL FUNDS                     GENERAL
FUNDS

VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE
PRESIDENT                                161,504                161,504
                                            (1.00)                 (1.00)
CLASSIFIED POSITIONS                 14,504,487               6,460,063
                                         (460.35)               (215.35)
UNCLASSIFIED POSITIONS                 1,967,774              1,529,887
                                          (23.78)                (17.78)
OTHER PERSONAL SERVICES                  983,351                292,773
                                    ______________________________________

TOTAL PERSONAL SERVICE               17,617,116                 8,444,227
                                       (485.13)                   (234.13)
OTHER OPERATING EXPENSES             46,967,416                   540,000
DEBT SERVICE
DEBT SERVICE                                 1,295                    1,295
                                    ______________________________________

TOTAL DEBT SERVICE                           1,295                    1,295
                                    ______________________________________

TOTAL INSTI SUPPORT-GEN              64,585,827                 8,985,522
                                       (485.13)                   (234.13)
                                    ==== ==== === ==== ==== ==== === ==== ====

B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES                  179,079
                                    ______________________________________

TOTAL PERSONAL SERVICE                   179,079
OTHER OPERATING EXPENSES                   13,674
                                    ______________________________________

TOTAL INSTI SUPPORT-RES                  192,753
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL INSTI SUPPORT                  64,778,580            8,985,522
                                                              (234.13)
                                         (485.13) ==== ==== === ==== ====
                                    ==== ==== === ====

VII. OPS AND MAINT
PERSONAL SERVICE
CLASSIFIED POSITIONS                   8,866,283              5,421,924
                                         (397.45)               (197.20)
UNCLASSIFIED POSITIONS                   101,843                101,843
                                            (1.00)                 (1.00)
OTHER PERSONAL SERVICES                1,771,817                511,029
                                    ______________________________________
No. 100)       OF SOUTH CAROLINA                                        113
               General and Permanent Laws--1999
 H51-MEDICAL UNIVERSITY OF SOUTH CAROLINA-5MA

                                    TOTAL FUNDS                     GENERAL
FUNDS

TOTAL PERSONAL SERVICE               10,739,943                 6,034,796
                                       (398.45)                   (198.20)
OTHER OPERATING EXPENSES             22,567,585                   685,596
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL OPS & MAINTENANCE              33,307,528                 6,720,392
                                       (398.45)                   (198.20)
                                    ==== ==== === ==== ==== ==== === ==== ====

VIII. SCHOLSHIPS & FELSHIPS
A. GENERAL
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES               1,089,524
                                    ______________________________________

TOTAL SCHOLARSHIPS &
FELLOW-GEN                             1,089,524
                                    ==== ==== === ==== ==== ==== === ==== ====

B. RESTRICTED
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES               1,353,905
                                    ______________________________________

TOTAL SCHOLARSHIPS &
FELLOW-RES                             1,353,905
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL SCHOLSHIPS & FELSHIPS            2,443,429
                                    ==== ==== === ==== ==== ==== === ==== ====

IX. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                     348,884
                                          (17.66)
OTHER PERSONAL SERVICES                    73,698
                                    ______________________________________

TOTAL PERSONAL SERVICE                   422,582
                                          (17.66)
OTHER OPERATING EXP                      664,355
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL AUXI ENTERPRISES                 1,086,937
                                          (17.66)
                                    ==== ==== === ==== ==== ==== === ==== ====

X. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                          33,186,752               15,208,416
                                    ______________________________________

TOTAL FRINGE BENEFITS                33,186,752               15,208,416
114                STATUTES AT LARGE                                 (No. 100
                   General and Permanent Laws--1999
 H51-MEDICAL UNIVERSITY OF SOUTH CAROLINA-5MA

                                        TOTAL FUNDS                     GENERAL
FUNDS
                                        ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                  33,186,752               15,208,416
                                        ==== ==== === ==== ==== ==== === ==== ====

XI. SPECIAL ITEMS
DIABETES CENTER                              396,000                  396,000
                                        ______________________________________

TOTAL SPECIAL ITEMS                          396,000                  396,000
                                        ==== ==== === ==== ==== ==== === ==== ====

TOTAL SPECIAL ITEMS                          396,000                  396,000
                                        ==== ==== === ==== ==== ==== === ==== ====

XII. NON-RECURRING                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING
                                        ==== ==== === ==== ==== ==== === ==== ====

TOTAL MEDICAL UNIV OF
SOUTH CAROLINA                          367,441,323               88,431,323

TOTAL AUTHORIZED FTE POS                  (3,321.49)               (1,323.58)
                                        ==== ==== === ==== ==== ==== === ==== ====



                    SECTION 5MB
        H52-MEDICAL UNIVERSITY OF S C HOSPITAL

                                        TOTAL FUNDS               GENERAL
FUNDS


I. MEDICAL CENTER
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                     87,888,802                 5,508,177
                                          (3,283.21)                  (218.64)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMIN SPEC II
                                              (24.00)
CLINICAL INSTRUCTOR
                                                (8.00)
CLINICAL NURSE I
                                              (30.00)
CLINICAL NURSE II
                                              (60.00)
No. 100)           OF SOUTH CAROLINA                                        115
                   General and Permanent Laws--1999
    H52-MEDICAL UNIVERSITY OF S C HOSPITAL-5MB

                                        TOTAL FUNDS                     GENERAL
FUNDS

HUMAN SVCS COORD
                                                (8.00)
HUMAN SVCS SPEC I
                                              (22.00)
IMAGING ASSOCIATE II
                                              (14.00)
MED ASSIST TECH I
                                              (20.00)
MED ASSIST TECH II
                                                (8.00)
NEONATAL NURSE PRACT
                                                (2.00)
NUTRITION SPEC
                                                (1.00)
PHYSICAL THERAPIST II
                                                (6.00)
PROG COORD II
                                              (10.00)
PROG MGR I
                                                (2.00)
SECURITY SPEC II
                                                (3.00)
VEHICLE OPERATOR
                                                (2.00)
UNCLASSIFIED POSITIONS                   11,513,011               3,247,699
                                             (113.06)                (33.59)
OTHER PERSONAL SERVICES                  18,252,932                 917,697
                                        ______________________________________

TOTAL PERSONAL SERVICE                  117,654,745               9,673,573
                                          (3,616.27)                (252.23)
OTHER OPERATING EXPENSES                262,384,093               7,847,499
                                        ______________________________________

TOTAL MED CTR-GENERAL                   380,038,838               17,521,072
                                          (3,616.27)                (252.23)
                                        ==== ==== === ==== ==== ==== === ==== ====

B. RESTRICTED
OTHER OPERATING EXPENSES                ______________________________________

TOTAL RESTRICTED
                                        ==== ==== === ==== ==== ==== === ==== ====
116              STATUTES AT LARGE                                (No. 100
                General and Permanent Laws--1999

TOTAL MEDICAL CENTER                 380,038,838               17,521,072
                                       (3,616.27)                (252.23)
                                     ==== ==== === ==== ==== ==== === ==== ====

II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                           27,010,990                 2,156,756
                                     ______________________________________

TOTAL FRINGE BENEFITS                 27,010,990                 2,156,756
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS               27,010,990                 2,156,756
                                     ==== ==== === ==== ==== ==== === ==== ====

III. NON-RECURRING
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL MEDUNIV OF SC
C HOSPITAL                           407,049,828               19,677,828

TOTAL AUTHORIZED FTE POS               (3,616.27)                  (252.23)
                                     ==== ==== === ==== ==== ==== === ==== ====



                     SECTION 5MC
      H53-CONSORTIUM OF COMM. TEACHING HOSPITALS

                                     TOTAL FUNDS               GENERAL
FUNDS

I. CONSORTIUM
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                      190,069                190,069
                                             (7.20)                 (7.20)
UNCLASSIFIED POSITIONS                    493,789                493,789
                                             (6.26)                 (6.26)
OTHER PERSONAL SVC                          42,330                 42,330
                                     ______________________________________

TOTAL PERSONAL SERVICE                    726,188                726,188
                                           (13.46)                (13.46)
OTHER OPERATING EXP                     3,101,963              2,951,689
                                     ______________________________________

TOTAL CONSORTIUM-GEN                    3,828,151            3,677,877
                                            (13.46) ==== ==== ===(13.46)
                                     ==== ==== === ====          ==== ====

B. RESTRICTED
PERSONAL SERVICE
No. 100)       OF SOUTH CAROLINA                                        117
               General and Permanent Laws--1999
 H53-CONSORTIUM OF COMM. TEACHING HOSPITALS-5MC

                                    TOTAL FUNDS                     GENERAL
FUNDS

CLASSIFIED POSITIONS                       33,000
                                            (1.00)
UNCLASSIFIED POSITIONS                     89,800
                                            (1.55)
                                    ______________________________________

TOTAL PERSONAL SERVICE                   122,800
                                            (2.55)
OTHER OPERATING EXP                    1,149,400
                                    ______________________________________

TOTAL CONSORT-RES                      1,272,200
                                           (2.55)
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL CONSORTIUM                       5,100,351            3,677,877
                                           (16.01) ==== ==== ===(13.46)
                                    ==== ==== === ====          ==== ====

II. FAMILY PRACTICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                     149,551                149,551
                                            (4.75)                 (4.75)
UNCLASSIFIED POSITIONS                   840,958                840,958
                                            (5.56)                 (5.56)
OTHER PERSONAL SVC                         15,000                 15,000
                                    ______________________________________

TOTAL PERSONAL SVC                     1,005,509                1,005,509
                                          (10.31)                  (10.31)
OTHER OPERATING EXP                    5,217,901                5,162,430
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL FAMILY PRACTICE                  6,223,410            6,167,939
                                           (10.31) ==== ==== ===(10.31)
                                    ==== ==== === ====          ==== ====

III. GRADDOCTOR EDUC
OTHER OPERATING EXP
OTHER OPERATING EXP                    4,446,137                4,401,882
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL GRADE DR EDUC                    4,446,137                4,401,882
                                    ==== ==== === ==== ==== ==== === ==== ====

IV. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                              366,669                  338,869
                                    ______________________________________

TOTAL FRINGE BENEFITS                    366,669                  338,869
                                    ==== ==== === ==== ==== ==== === ==== ====
118              STATUTES AT LARGE                                 (No. 100
                 General and Permanent Laws--1999

TOTAL EMPLOYEE BENEFITS                    366,669                  338,869
                                      ==== ==== === ==== ==== ==== === ==== ====

V. SPECIAL ITEMS
SPECIAL ITEMS
RURAL PHYSICIAN PROG.                      914,697                  914,697
NURSE RECRUIT & RETENTION                   49,500                   49,500
                                      ______________________________________

TOTAL SPECIAL ITEMS                        964,197                  964,197
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL SPECIAL ITEMS                        964,197                  964,197
                                      ==== ==== === ==== ==== ==== === ==== ====

VI. NON-RECURRING                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL CONSORT OF COMM.
TEACHING HOSPITALS                     17,100,764               15,550,764
TOTAL AUTHORIZED FTE POS                    (26.32)                   (23.77)
                                      ==== ==== === ==== ==== ==== === ==== ====


TOTAL MED UNIV OF SC                                     123,659,915
                                      791,591,915 ==== ==== === ==== ====
                                      ==== ==== === ====

TOTAL AUTHORIZED FTE POS                (6,964.08)               (1,599.58)
                                      ==== ==== === ==== ==== ==== === ==== ====



                       SECTION 5N
      H59-TECHNICAL & COMPREHENSIVE EDUCATION BD

                                      TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                         125,268                  125,268
                                             (1.00)                   (1.00)
CLASSIFIED POSITIONS                     1,913,700                1,913,700
                                            (49.70)                  (49.70)
NEW POSITIONS ADDED
BY THE B&C BRD
GRANTS COORDINATOR
                                            (40.62)
UNCLASSIFIED POSITIONS                     387,686                387,686
                                              (6.00)                 (6.00)
OTHER PERSONAL SERVICES                       6,110                  6,110
                                      ______________________________________

TOTAL PERS SERVICE                       2,432,764                2,432,764
                                            (97.32)                  (56.70)
OTHER OPERATING EXP                        613,780                  613,780
No. 100)          OF SOUTH CAROLINA                                        119
                  General and Permanent Laws--1999
H59-TECHNICAL & COMPREHENSIVE EDUCATION BD-5N

                                       TOTAL FUNDS                     GENERAL
FUNDS
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                      3,046,544                3,046,544
                                             (97.32)                  (56.70)
                                       ==== ==== === ==== ==== ==== === ==== ====

II. INSTRUCTIONAL PROG
A. TECHNICAL COLLEGES
PERSONAL SERVICE
CLASSIFIED POSITIONS                    50,236,585               38,434,875
                                         (1,923.75)               (1,530.72)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
CURRICULUM COORD I.
                                               (1.00)
CURRICULUM COORD II.
                                               (1.00)
ADMIN SPEC I.
                                               (1.00)
ADMIN SPEC II.
                                               (1.00)
ADMIN SPEC III.
                                               (1.00)
STUDENT SVCS PROG COORD II.
                                               (1.00)
BLD/GROUNDS SPEC II.
                                               (1.00)
ED. SUPPORT MGR II.
                                               (1.00)
ED SUPPORT MGR I.
                                               (2.00)
VOCATIONAL TEACHER
                                             (18.00)
INSTRUCTOR
                                             (86.45)
NEW POSITIONS
INSTRUCTOR
                                           (302.00)                 (302.00)
UNCLASSIFIED POSITIONS                  75,915,353               63,181,226
                                         (1,509.09)               (1,278.44)
120            STATUTES AT LARGE                                (No. 100
              General and Permanent Laws--1999
H59-TECHNICAL & COMPREHENSIVE EDUCATION BD-5N

                                   TOTAL FUNDS                     GENERAL
FUNDS


OTHER PERSONAL SERVICES             25,614,085                 6,679,846
                                   ______________________________________

TOTAL PERSONAL SERVICE             151,766,023              108,295,947
                                     (3,849.29)               (3,111.16)
OTHER OPERATING EXPENSES            65,035,855
SPECIAL ITEMS
MISSING & EXPLOITED CHILD                 94,291                 94,291
MOTORCYCLE SAFETY PROG.                 100,000                100,000
COLLEGE OPERATIONS                  24,399,798
                                   ______________________________________

TOTAL SPECIAL ITEMS                 24,594,089                   194,291
DEBT SERVICE
PRINCIPLE PAYMENTS                      170,128
                                   ______________________________________

TOTAL DEBT SERVICE                      170,128
                                   ______________________________________

TOTAL TECH COLLEGES                241,566,095              108,490,238
                                     (3,849.29)               (3,111.16)
                                   ==== ==== === ==== ==== ==== === ==== ====

B. RESTRICTED PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                  7,402,866
                                        (218.91)
UNCLASSIFIED POSITIONS                1,296,457
                                         (36.07)
OTHER PERSONAL SERVICES               3,871,919
                                   ______________________________________

TOTAL PERSONAL SERVICE              12,571,242
                                      (254.98)
SPECIAL ITEMS
RESTRICTED OP EXPENSES              14,669,549
                                   ______________________________________

TOTAL SPECIAL ITEMS                 14,669,549
                                   ______________________________________

TOTAL RES PROGRAMS                  27,240,791
                                        (254.98)
                                   ==== ==== === ==== ==== ==== === ==== ====

C. DATA PROCESSING SUP
PERSONAL SERVICE
CLASSIFIED POSITIONS                    499,224                499,224
                                         (19.50)                (19.50)
                                   ______________________________________
No. 100)       OF SOUTH CAROLINA                                       121
              General and Permanent Laws--1999
H59-TECHNICAL & COMPREHENSIVE EDUCATION BD-5N

                                   TOTAL FUNDS                     GENERAL
FUNDS

TOTAL PERSONAL SERVICE                  499,224                499,224
                                         (19.50)                (19.50)
OTHER OPERATING EXPENSES              1,033,271              1,033,271
                                   ______________________________________

TOTAL DATA PROC SUPPORT               1,532,495                1,532,495
                                         (19.50)                  (19.50)
                                   ==== ==== === ==== ==== ==== === ==== ====

D. INNOVATIVE TECHNICAL
TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS                      62,562                 62,562
                                           (2.00)                 (2.00)
                                   ______________________________________

TOTAL PERSONAL SERVICE                    62,562                   62,562
                                           (2.00)                   (2.00)
SPECIAL ITEMS
TECHNOLOGY DEVELOPMENT
PROJECTS                                478,133                  478,133
                                   ______________________________________

TOTAL SPECIAL ITEMS                     478,133                  478,133
                                   ______________________________________

TOTAL INNOVATIVE TECH
TRAINING                                540,695                  540,695
                                          (2.00)                   (2.00)
                                   ==== ==== === ==== ==== ==== === ==== ====

E. EMPLOY BEN (FORMULA)
EMP CONTRIB                         35,920,288               24,198,669
                                   ______________________________________

TOTAL FRINGE BENEFITS               35,920,288               24,198,669
                                   ______________________________________

TOTAL EMPLOYEE BENEFITS
FORMULA FUNDING                     35,920,288               24,198,669
                                   ==== ==== === ==== ==== ==== === ==== ====

TOTAL INSTRUCT PROGRAMS            306,800,364              134,762,097
                                     (4,125.77)               (3,132.66)
                                   ==== ==== === ==== ==== ==== === ==== ====

III. ECONOMIC DEVELOPMENT
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                  1,983,482                1,983,482
                                         (55.00)                  (55.00)
UNCLASSIFIED POSITIONS                    91,861                   91,861
122            STATUTES AT LARGE                                (No. 100
              General and Permanent Laws--1999
H59-TECHNICAL & COMPREHENSIVE EDUCATION BD-5N

                                   TOTAL FUNDS                     GENERAL
FUNDS


                                           (2.00)                   (2.00)
OTHER PERSONAL SERVICES                   12,350                   12,350
                                   ______________________________________

TOTAL PERSONAL SERVICE                2,087,693              2,087,693
                                         (57.00)                (57.00)
OTHER OPERATING EXPENSES                726,510                726,510
                                   ______________________________________

TOTAL ADMINISTRATION                  2,814,203                2,814,203
                                         (57.00)                  (57.00)
                                   ==== ==== === ==== ==== ==== === ==== ====

B. SPEC SCHOOLS TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS                    355,916                355,916
                                         (12.00)                (12.00)
                                   ______________________________________

TOTAL PERSONAL SERVICE                  355,916                  355,916
                                         (12.00)                  (12.00)
OTHER OPERATING EXPENSES                383,739                  383,739
SPECIAL ITEMS
OTHER DIRECT TRAIN COSTS              4,940,859                4,270,859
                                   ______________________________________

TOTAL SPECIAL ITEMS                   4,940,859                4,270,859
                                   ______________________________________

TOTAL SPEC SCHOOL TRAINING            5,680,514                5,010,514
                                         (12.00)                  (12.00)
                                   ==== ==== === ==== ==== ==== === ==== ====

TOTAL ECONOMIC DEV                    8,494,717                7,824,717
                                         (69.00)                  (69.00)
                                   ==== ==== === ==== ==== ==== === ==== ====

IV. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                           1,577,906                1,450,906
                                   ______________________________________

TOTAL FRINGE BENEFITS                 1,577,906                1,450,906
                                   ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS               1,577,906                1,450,906
                                   ==== ==== === ==== ==== ==== === ==== ====

V. NON-RECURRING
                                   ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING
                                   ==== ==== === ==== ==== ==== === ==== ====

TOTAL TECHNICAL &
No. 100)        OF SOUTH CAROLINA                                        123
                General and Permanent Laws--1999
H59-TECHNICAL & COMPREHENSIVE EDUCATION BD-5N

                                     TOTAL FUNDS                     GENERAL
FUNDS

COMP EDUCATION BD                    319,919,531              147,084,264
TOTAL AUTHORIZED FTE POS               (4,292.09)               (3,258.36)
                                     ==== ==== === ==== ==== ==== === ==== ====



                      SECTION 6
        H67-EDUCATIONAL TELEVISION COMMISSION

                                     TOTAL FUNDS               GENERAL
FUNDS

I. INTERNAL ADMINISTRATION
PERSONAL SERVICE
PRESIDENT & GENERAL MGR.                  111,100                111,100
                                             (1.00)                 (1.00)
CLASSIFIED POSITIONS                    1,608,534              1,323,051
                                           (59.80)                (49.45)
UNCLASSIFIED POSITIONS                    104,500                104,500
                                             (1.00)                 (1.00)
OTHER PERSONAL SERVICE                    157,083                  38,921
                                     ______________________________________

TOTAL PERSONAL SERVICE                  1,981,217                1,577,572
                                           (61.80)                  (51.45)
OTHER OPERATING EXP                     5,743,990                2,667,845
DEBT SERVICE
PRINCIPAL-IPP NOTE                      1,064,054                1,064,054
INTEREST-IPP NOTE                         553,454                  553,454
                                     ______________________________________

TOTAL DEBT SERVICE                      1,617,508                1,617,508
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL INTERNAL ADM                      9,342,715                5,862,925
                                           (61.80)                  (51.45)
                                     ==== ==== === ==== ==== ==== === ==== ====

II. PROGRAM AND SERVICES
A.PUBLIC EDUCATION
1.EARLY CHILDHOOD
PERSONAL SERVICE
CLASSIFIED POSITIONS                      257,859                    31,486
                                            (9.00)                    (1.00)
UNCLASSIFIED POSITIONS                    154,207
                                            (5.90)
124               STATUTES AT LARGE                                (No. 100
                 General and Permanent Laws--1999
        H67-EDUCATIONAL TELEVISION COMMISSION-6

                                      TOTAL FUNDS                     GENERAL
FUNDS

OTHER PERSONAL SERVICES                      11,100
                                      ______________________________________

TOTAL PERSONAL SERVICE                     423,166                  31,486
                                            (14.90)                  (1.00)
OTHER OPERATING EXPENSES                   154,901
                                      ______________________________________

TOTAL EARLY CHILDHOOD                      578,067                    31,486
                                            (14.90)                    (1.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

2.SCHOOL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                       292,149                292,149
                                              (8.00)                 (8.00)
OTHER PERSONAL SERVICES                      30,238                 30,238
                                      ______________________________________

TOTAL PERSONAL SERVICE                     322,387                322,387
                                              (8.00)                 (8.00)
OTHER OPERATING EXP                        643,839                183,000
                                      ______________________________________

TOTAL SCHOOL SERVICES                      966,226                  505,387
                                             (8.00)                   (8.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

3. GENERAL SUPPORT & SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS                     4,318,136              4,291,605
                                           (164.70)               (163.70)
OTHER PERSONAL SERVICE                     168,324                  90,034
                                      ______________________________________

TOTAL PERSONAL SERVICE                   4,486,460              4,381,639
                                           (164.70)               (163.70)
OTHER OPERATING EXPENSES                 4,449,671              1,041,840
                                      ______________________________________

TOTAL GENERAL SUPPORT &
SERVICES                                 8,936,131                5,423,479
                                           (164.70)                 (163.70)
                                      ==== ==== === ==== ==== ==== === ==== ====
                                      ______________________________________

TOTAL PUBLIC EDUC                      10,480,424                 5,960,352
                                         (187.60)                   (172.70)
                                      ==== ==== === ==== ==== ==== === ==== ====

B.HIGHER EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                       981,441                  951,643
No. 100)          OF SOUTH CAROLINA                                       125
                 General and Permanent Laws--1999
        H67-EDUCATIONAL TELEVISION COMMISSION-6

                                      TOTAL FUNDS                     GENERAL
FUNDS

                                            (28.60)                   (27.60)
                                      ______________________________________

TOTAL PERSONAL SERVICE                     981,441                951,643
                                            (28.60)                (27.60)
OTHER OPERATING EXPENSES                 1,444,881                861,246
                                      ______________________________________

TOTAL HIGHER ED - GEN
SUPPORT & SERVI                          2,426,322                1,812,889
                                            (28.60)                  (27.60)
                                      ==== ==== === ==== ==== ==== === ==== ====

C. AGENCY SERVICES
1. LOCAL GOVT. & BUS. SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                         99,049
                                              (2.00)
                                      ______________________________________

TOTAL PERSONAL SERVICE                       99,049
                                              (2.00)
OTHER OPERATING EXPENSES                     11,703
                                      ______________________________________

TOTAL LOCAL GOVERNMENT &
BUSINESS SERVICES                          110,752
                                             (2.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

2. GENERAL SUPPORT &
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                       905,591                905,591
                                            (24.90)                (24.90)
                                      ______________________________________

TOTAL PERSONAL SERVICE                     905,591                905,591
                                            (24.90)                (24.90)
OTHER OPERATING EXPENSES                   950,306                629,163
                                      ______________________________________

TOTAL GENERAL SUPPORT &
SERVICES                                 1,855,897                1,534,754
                                            (24.90)                  (24.90)
                                      ==== ==== === ==== ==== ==== === ==== ====
                                      ______________________________________

TOTAL AGENCY SERVICES                    1,966,649                1,534,754
                                            (26.90)                  (24.90)
                                      ==== ==== === ==== ==== ==== === ==== ====

D. COMMUNITY EDUCATION
126               STATUTES AT LARGE                                (No. 100
                 General and Permanent Laws--1999
        H67-EDUCATIONAL TELEVISION COMMISSION-6

                                      TOTAL FUNDS                     GENERAL
FUNDS

GENERAL SUPPORT & SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS                     1,210,616                784,824
                                            (38.50)                (20.50)
OTHER PERSONAL SERVICE                       71,395                 41,395
                                      ______________________________________

TOTAL PERSONAL SERVICE                   1,282,011                826,219
                                            (38.50)                (20.50)
OTHER OPERATING EXPENSES                 1,453,385                400,538
                                      ______________________________________

TOTAL COM EDUCATION -
GEN SUPPORT & S                          2,735,396            1,226,757
                                             (38.50) ==== ==== ===(20.50)
                                      ==== ==== === ====          ==== ====

E.PUBLIC AFFAIRS
GENERAL SUPPORT & SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS                       338,939                  264,347
                                            (11.80)                   (7.30)
NEW POSITIONS:
PRODUCTION MANAGER III                       29,956                   29,956
                                              (1.00)                   (1.00)
PRODUCTION MANAGER I                         47,342                   47,342
                                              (2.00)                   (2.00)
BROADCAST ENG MAINT TECH
II                                           23,671                   23,671
                                              (1.00)                   (1.00)
                                      ______________________________________

TOTAL PERSONAL SERVICE                     439,908                365,316
                                            (15.80)                (11.30)
OTHER OPERATING EXPENSES                 1,199,368                193,713
                                      ______________________________________

TOTAL PUBLIC AFFAIRS - GEN
SUPPORT & SERVI                          1,639,276                  559,029
                                            (15.80)                  (11.30)
                                      ==== ==== === ==== ==== ==== === ==== ====

F.CULTURAL & PERF ARTS
GENERAL & SUP SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS                       289,630                    60,000
No. 100)          OF SOUTH CAROLINA                                       127
                 General and Permanent Laws--1999
        H67-EDUCATIONAL TELEVISION COMMISSION-6

                                      TOTAL FUNDS                     GENERAL
FUNDS

                                            (10.50)                  (2.50)
OTHER PERSONAL SERVICE                        5,000                  5,000
                                      ______________________________________

TOTAL PERSONAL SERVICE                     294,630                  65,000
                                            (10.50)                  (2.50)
OTHER OPERATING EXPENSES                 1,272,630                227,280
                                      ______________________________________

TOTAL CULTURAL &
PERFORMING ARTS - GEN SP                 1,567,260                  292,280
                                            (10.50)                   (2.50)
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL PROGRAM AND SVC                  20,815,327               11,386,061
                                         (307.90)                 (259.50)
                                      ==== ==== === ==== ==== ==== === ==== ====

III. EMPLOYEE BENEFITS
OTHER OPERATING EXP
EMP CONTRIB                              2,853,086                2,401,173
                                      ______________________________________

TOTAL FRINGE BENEFITS                    2,853,086                2,401,173
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                  2,853,086                2,401,173
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL EDUCATIONAL TEL
COMMISSION                             33,011,128               19,650,159

TOTAL AUTHORIZED FTE POS                   (369.70)                 (310.95)
                                      ==== ==== === ==== ==== ==== === ==== ====



                       SECTION 7
             H73-VOCATIONAL REHABILITATION

                                      TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                             100,967                  100,967
                                             (1.00)                    (1.00)
CLASSIFIED POSITIONS                     2,556,300                1,284,284
                                            (69.00)                  (34.50)
UNCLASSIFIED POSITIONS                     142,000                    71,000
128            STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
        H73-VOCATIONAL REHABILITATION-7

                                    TOTAL FUNDS                     GENERAL
FUNDS

                                            (3.00)                 (1.00)
OTHER PERSONAL SERVICES                    48,000                  1,500
                                    ______________________________________

TOTAL PERSONAL SERVICE                 2,847,267                1,457,751
                                          (73.00)                  (36.50)
OTHER OPERATING EXP                    1,170,000
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                   4,017,267                1,457,751
                                          (73.00)                  (36.50)
                                    ==== ==== === ==== ==== ==== === ==== ====

II. VOC REHAB. PROGRAMS
A. BASIC SERVICE PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                 22,509,864             11,051,233
                                         (805.60)              (389.50)
UNCLASSIFIED POSITIONS                     75,000
                                            (9.70)
OTHER PERSONAL SERVICES                  950,000
                                    ______________________________________

TOTAL PERSONAL SERVICE               23,534,864               11,051,233
                                        (815.30)                (389.50)
OTHER OPERATING EXPENSES              6,516,400                  407,534
CASE SERVICES
CASE SERVICES                        12,600,000                   500,000
                                    ______________________________________

TOTAL CASE SRVC/PUB ASST             12,600,000                   500,000
                                    ______________________________________

TOTAL BASIC SERVICE PROG.            42,651,264               11,958,767
                                       (815.30)                 (389.50)
                                    ==== ==== === ==== ==== ==== === ==== ====

B. SPECIAL PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                     790,090                  70,090
                                          (40.00)                  (3.00)
OTHER PERSONAL SERVICES                  894,500
                                    ______________________________________

TOTAL PERSONAL SERVICE                 1,684,590                    70,090
                                          (40.00)                    (3.00)
OTHER OPERATING EXPENSES                 619,046
CASE SERVICES
CASE SERVICES                          1,012,000                    25,000
                                    ______________________________________
No. 100)         OF SOUTH CAROLINA                                       129
                General and Permanent Laws--1999
           H73-VOCATIONAL REHABILITATION-7

                                     TOTAL FUNDS                     GENERAL
FUNDS

TOTAL CASE SRVC/PUB ASST                1,012,000                    25,000
                                     ______________________________________

TOTAL SPECIAL PROJECTS                  3,315,636                    95,090
                                           (40.00)                    (3.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

C. WORKSHOP PRODUCTION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES              17,000,000
                                     ______________________________________

TOTAL WORKSHOP PROD                   17,000,000
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL VOC REHAB PGM                   62,966,900               12,053,857
                                        (855.30)                 (392.50)
                                     ==== ==== === ==== ==== ==== === ==== ====

III. DISABILITY DETERMINA-
TION DIV
PERSONAL SERVICE
CLASSIFIED POSITIONS                    9,650,000
                                          (312.91)
OTHER PERSONAL SERVICES                   850,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                10,500,000
                                         (312.91)
OTHER OPERATING EXPENSES               5,982,125
CASE SERVICES
CASE SERVICES                           6,500,000
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST                6,500,000
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL DIS DETERMINATION
DIV                                   22,982,125
                                        (312.91)
                                     ==== ==== === ==== ==== ==== === ==== ====

IV. OTHER AUX PROGRAMS
PERSONAL SERVICE
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL OTHER AUX PROGRAM
                                     ==== ==== === ==== ==== ==== === ==== ====

V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                             9,437,353                3,132,037
                                     ______________________________________
130             STATUTES AT LARGE                                 (No. 100
                General and Permanent Laws--1999
          H73-VOCATIONAL REHABILITATION-7

                                     TOTAL FUNDS                     GENERAL
FUNDS

TOTAL FRINGE BENEFITS                   9,437,353                3,132,037
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                 9,437,353                3,132,037
                                     ==== ==== === ==== ==== ==== === ==== ====




TOTAL VOC REHAB                       99,403,645               16,643,645
TOTAL AUTH FTE POS                     (1,241.21)                (429.00)
                                     ==== ==== === ==== ==== ==== === ==== ====



                       SECTION 8
        J02-DEPT OF HEALTH AND HUMAN SERVICES

                                     TOTAL FUNDS               GENERAL
FUNDS


I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                        103,271                103,271
                                             (1.00)                 (1.00)
CLASSIFIED POSITIONS                    4,284,247              1,791,383
                                          (115.00)                (48.17)
UNCLASSIFIED POSITIONS                    384,118                126,264
                                             (4.00)                 (1.82)
OTHER PERSONAL SERVICE                    279,099                  85,980
                                     ______________________________________

TOTAL PERSONAL SERVICE                  5,050,735                2,106,898
                                          (120.00)                  (50.99)
OTHER OPERATING EXPENSES                6,635,636                2,118,386
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                  11,686,371                 4,225,284
                                        (120.00)                    (50.99)
                                     ==== ==== === ==== ==== ==== === ==== ====

IV. PROGRAM AND SERVICES
A. HEALTH SERVICES
1. HEALTH SERVICES MGT
a. MEDICAL ADMIN
PERSONAL SERVICE
CLASSIFIED POSITIONS                  12,601,723                 4,621,253
                                        (402.13)                   (145.42)
No. 100)         OF SOUTH CAROLINA                                        131
                 General and Permanent Laws--1999
        J02-DEPT OF HEALTH AND HUMAN SERVICES-8

                                      TOTAL FUNDS                     GENERAL
FUNDS

OTHER PERSONAL SERVICE                   1,382,905                  280,247
                                      ______________________________________

TOTAL PERSONAL SERVICE                 13,984,628               4,901,500
                                           (402.13)               (145.42)
OTHER OPERATING EXP                      3,784,556              1,142,897
                                      ______________________________________




TOTAL HEALTH SERVICES
MANAGEMENT                             17,769,184                 6,044,397
                                         (402.13)                   (145.42)
                                      ==== ==== === ==== ==== ==== === ==== ====

2. MEDICAL CONTRACTS
OTHER OPERATING EXPENSES
PROVIDER SUPPORT                       30,946,495               1,064,574
NURSING HOME CONTRACTS                   5,618,262              1,005,756
EPSDT                                    4,464,512              1,408,633
CLTC CONTRACTS                           3,434,049                561,171
ELIGIBILITY                            27,326,392               6,793,777
MMIS                                     9,964,858              2,512,470
                                      ______________________________________

TOTAL MEDICAL CONTRACTS                81,754,568               13,346,381
                                      ==== ==== === ==== ==== ==== === ==== ====

3. MEDICAL ASSISTANCE
A. HOSPITAL SERVICES                  422,247,243              104,914,518
B. NURSING HOME SVC                   299,607,197               88,521,845
C. DISPROPORTION SHARE                374,553,252
D. PHARMACEUT SRVCS                   166,198,865               46,962,677
E. PHYSICIAN SERVICES                 117,600,094               32,087,481
F. DENTAL SERVICES                     25,839,047                6,889,966
G. COM LONGTERM CARE                   69,999,441               16,705,832
H. OTHER MEDICAID SRVCS                65,618,603               18,334,218
I. FAMILY PLANNING                     10,824,770                1,046,477
J. SMI-REG-MEDICARE                    62,264,399               16,627,798
K. SMI-MAO-MEDICARE                     4,218,919                4,218,919
L. HOSPICE PROG.                        3,275,273                  909,777
M. RESIDENTIAL CARE PROG               13,884,753               13,884,753
N. ASSISTED LIVING (OSS)                1,662,234                  500,000
O. CHILD HEALTH INS PROG               30,317,385                2,000,000
P. CLINICAL SERVICES                   49,000,733               13,170,097
132               STATUTES AT LARGE                                (No. 100
                 General and Permanent Laws--1999
        J02-DEPT OF HEALTH AND HUMAN SERVICES-8

                                      TOTAL FUNDS                     GENERAL
FUNDS

Q. DURABLE MED EQUIP                   34,324,599                 9,733,179
                                      ______________________________________

TOTAL CASE SRVC/PUB ASST            1,751,436,807            376,507,537
                                      ______________________________________

TOTAL MED ASSISTANCE
PAYMENT                             1,751,436,807              376,507,537
                                      ==== ==== === ==== ==== ==== === ==== ====

4. ASSISTANCE
PAYMENTS-STATE AGENCIES
a. MENTAL HEALTH                      140,000,000
b. DISAB. & SPEC. NEED                300,000,000
c. DHEC                                35,000,000
d. MUSC                                10,000,000
e. USC                                   1,700,000
f. DAODAS                                7,345,576
g. CONTINUUM OF CARE                     6,500,000
h. SCHL FOR DEAF & BLIND                 2,000,000
i. SOCIAL SERVIVES                     55,000,000
j. JUVENILE JUSTICE                    10,000,000
k. EDUC                                14,000,000
m. COMM FOR THE BLIND                        50,000
                                      ______________________________________

TOTAL CASE SRVC/PUB ASST              581,595,576
                                      ______________________________________

TOTAL ASSIST PAYMENTS -
STATE AGENCIES                        581,595,576 ==== ==== === ==== ====
                                      ==== ==== === ====

5. EMOTIONALLY DISTURBED
CHILDREN
CASE SERVICES/PUBLIC ASST.
CASE SERVICES                          37,563,724
                                      ______________________________________

TOTAL CASE SRVC/PUB ASST               37,563,724
                                      ______________________________________

TOTAL EMOTION DISTURBED
CHILDREN                               37,563,724
                                      ==== ==== === ==== ==== ==== === ==== ====
                                      ______________________________________

TOTAL HEALTH SERVICES               2,470,119,859              395,898,315
                                         (402.13)                 (145.42)
                                      ==== ==== === ==== ==== ==== === ==== ====

B. CHILD CARE
1. CHILD CARE ADMIN
No. 100)         OF SOUTH CAROLINA                                        133
                 General and Permanent Laws--1999
        J02-DEPT OF HEALTH AND HUMAN SERVICES-8

                                      TOTAL FUNDS                     GENERAL
FUNDS

PERSONAL SERVICE
CLASSIFIED POSITIONS                       444,345
                                            (12.75)
OTHER PERSONAL SERVICE                     285,602
                                      ______________________________________

TOTAL PERSONAL SERVICE                     729,947
                                            (12.75)
OTHER OPERATING EXPENSES                   970,200
                                      ______________________________________

TOTAL CHILD CARE
ADMINISTRATION                           1,700,147
                                            (12.75)
                                      ==== ==== === ==== ==== ==== === ==== ====

2. CHILD CARE PAYMENTS
A. CHILD CARE CONTRACTS
OTHER OPERATING EXP                    10,246,626                   222,276
b. CHILD CARE PAYMENTS
CASE SRVC/PUB ASST
ASSISTANCE PAYMENTS                    50,354,613                 4,185,687
                                      ______________________________________

TOTAL CASE SRVC/PUB ASST               50,354,613                 4,185,687
DISTRIBUTIONS TO
SUBDIVISIONS:
ALLOC-PRIVSECTOR                           735,000
                                      ______________________________________

TOTAL DIST SUBDIVISIONS                    735,000
                                      ______________________________________

TOTAL CHILD CARE PAYMTS                61,336,239                 4,407,963
                                      ==== ==== === ==== ==== ==== === ==== ====
                                      ______________________________________

TOTAL CHILD CARE                       63,036,386                 4,407,963
                                           (12.75)
                                      ==== ==== === ==== ==== ==== === ==== ====

C. SOCIAL SERVICES
1. SOCIAL SERVICES
ADMINISTRATIO
PERSONAL SERVICE
CLASSIFIED POSITIONS                     1,234,437
                                            (25.12)
OTHER PERSONAL SERVICE                     435,539
                                      ______________________________________

TOTAL PERSONAL SERVICE                   1,669,976
                                            (25.12)
134               STATUTES AT LARGE                                (No. 100
                 General and Permanent Laws--1999
        J02-DEPT OF HEALTH AND HUMAN SERVICES-8

                                      TOTAL FUNDS                     GENERAL
FUNDS

OTHER OPERATING EXPENSES                   715,993
                                      ______________________________________

TOTAL SOCIAL SERVICES
ADMINISTRATION                           2,385,969
                                            (25.12)
                                      ==== ==== === ==== ==== ==== === ==== ====

2. SOCIAL SVC PAYMENTS
A. SOCIAL SVC CONTRACTS
OTHER OPER EXPENSES                    36,275,880                     50,000
b. SOCIAL SERVICE PAYMENT
DISTRIBUTIONS TO
SUBDIVISIONS:
ALLOC MUN-RESTRICTED                     1,050,000
ALLOC OTHER ENTITIES                     1,050,000
                                      ______________________________________

TOTAL DIST SUBDIVISIONS                  2,100,000
SPECIAL ITEMS
A CHILD'S HAVEN &
BOWERS-ROGERS HOME                         100,000                  100,000
PHILLIS WHEATLEY
COMMUNITY CENTER                           150,000                    75,000
                                      ______________________________________

TOTAL SPECIAL ITEMS                        250,000                  175,000
                                      ______________________________________

TOTAL SOCIAL SERVICES
PAYMENT                                38,625,880                   225,000
                                      ==== ==== === ==== ==== ==== === ==== ====
                                      ______________________________________

TOTAL SOCIAL SERVICES                  41,011,849                   225,000
                                           (25.12)
                                      ==== ==== === ==== ==== ==== === ==== ====

E. OFFICE ON AGING
1. OFFICE ON AGING
ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                     1,063,642                473,517
                                            (30.00)                (13.71)
UNCLASSIFIED POSITIONS                     109,812                109,812
                                              (2.00)                 (2.00)
OTHER PERSONAL SERVICES                    432,912                  15,000
                                      ______________________________________

TOTAL PERSONAL SERVICE                   1,606,366                  598,329
No. 100)         OF SOUTH CAROLINA                                        135
                 General and Permanent Laws--1999
        J02-DEPT OF HEALTH AND HUMAN SERVICES-8

                                      TOTAL FUNDS                     GENERAL
FUNDS

                                            (32.00)                (15.71)
OTHER OPERATING EXP                      2,160,948                177,014
                                      ______________________________________

TOTAL OFC OF AGING ADMIN.                3,767,314                  775,343
                                            (32.00)                  (15.71)
                                      ==== ==== === ==== ==== ==== === ==== ====

2. OFFICE ON AGING SPECIAL
ITEMS
SPECIAL ITEMS
a. IN HOME ELDERLY
SERVICES                                   205,391                  205,391
b. MCCORMICK
INTERGENERATIONAL                              8,841                    8,841
c. LOCAL PROVIDER SALARY
SUPP                                       568,022                  568,022
D. ALZHEIMERS                              400,000                  150,000
                                      ______________________________________

TOTAL SPECIAL ITEMS                      1,182,254                  932,254
                                      ______________________________________

TOTAL OFFICE OF AGING
SPECIAL ITEMS                            1,182,254                  932,254
                                      ==== ==== === ==== ==== ==== === ==== ====

3. OFFICE ON AGING
ASSISTANCE
A. DISTRIBUTION TO
SUBDIVISIONS
ALLOC PLANNING DIST                    25,290,275
AID ENT-SUBGR MATCH FND                    808,607                808,607
                                      ______________________________________

TOTAL DIST SUBDIVISIONS                26,098,882                   808,607
                                      ______________________________________

TOTAL OFFICE ON AGING
ASSISTANCE                             26,098,882                   808,607
                                      ==== ==== === ==== ==== ==== === ==== ====
                                      ______________________________________

TOTAL OFFICE ON AGING                  31,048,450                 2,516,204
                                           (32.00)                   (15.71)
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL PROG & SERVICES               2,605,216,544              403,047,482
                                         (472.00)                 (161.13)
                                      ==== ==== === ==== ==== ==== === ==== ====

V. EMPLOYEE BENEFITS
EMP CONTRIB                              5,113,950                1,721,724
136               STATUTES AT LARGE                                (No. 100
                 General and Permanent Laws--1999
        J02-DEPT OF HEALTH AND HUMAN SERVICES-8

                                      TOTAL FUNDS                     GENERAL
FUNDS
                                      ______________________________________

TOTAL FRINGE BENEFITS                    5,113,950                1,721,724
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                  5,113,950                1,721,724
                                      ==== ==== === ==== ==== ==== === ==== ====

VI. NON-RECURRING
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING
                                      ==== ==== === ==== ==== ==== === ==== ====

TOT DEPT OF HEALTH
& HUMAN SERVICES                    2,622,016,865              408,994,490

TOTAL AUTHORIZED FTE POS                   (592.00)                 (212.12)
                                      ==== ==== === ==== ==== ==== === ==== ====



                        SECTION 9
      J04-DEPT OF HEALTH & ENVIRONMENTAL CONTROL

                                      TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                             125,555                125,555
                                              (1.00)                 (1.00)
CLASSIFIED POSITIONS                     9,035,736              6,351,080
                                           (304.10)               (209.76)
UNCLASSIFIED POSITIONS                     221,778                187,988
                                              (3.00)                 (2.49)
OTHER PERSONAL SERVICES                    233,695                  11,408
                                      ______________________________________

TOTAL PERSONAL SERVICE                  9,616,764                 6,676,031
                                          (308.10)                  (213.25)
OTHER OPERATING EXPENSES               13,176,467                 1,873,679
PUBLIC ASSIST PAYMENTS
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                   22,793,231                 8,549,710
                                         (308.10)                   (213.25)
                                      ==== ==== === ==== ==== ==== === ==== ====

II. PROGRAMS & SERVICES
A. WATER QUALITY IMPROVE
No. 100)        OF SOUTH CAROLINA                                       137
               General and Permanent Laws--1999
 J04-DEPT OF HEALTH & ENVIRONMENTAL CONTROL-9

                                    TOTAL FUNDS                     GENERAL
FUNDS

1. UNDRGRND STORAGE TANKS
PERSONAL SERVICE
CLASSIFIED POSITIONS                   1,448,038
                                          (51.21)
                                    ______________________________________

TOTAL PERSONAL SERVICE                 1,448,038
                                          (51.21)
OTHER OPERATING EXPENSES               3,087,993                  34,000
                                    ______________________________________

TOTAL UNDERGROUND TANKS                4,536,031                    34,000
                                          (51.21)
                                    ==== ==== === ==== ==== ==== === ==== ====

A. WATER QUALITY IMPROVE
2. WATER POL CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS                 11,274,200                 5,671,851
                                       (388.02)                   (187.92)
NEW POSITIONS:
ENV. HEALTH MGR. I                         35,081                 35,081
                                            (1.00)                 (1.00)
MICROBIOL./CHEMIST I                       35,081                 35,081
                                            (1.00)                 (1.00)
NATURAL RESOURCES TECH. I                201,824                201,824
                                            (7.00)                 (7.00)
STAT.RESRCH ANALYST I                      28,832                 28,832
                                            (1.00)                 (1.00)
UNCLASSIFIED POSITIONS                   109,045                109,045
                                            (1.00)                 (1.00)
OTHER PERSONAL SERVICES                  100,731                  70,805
                                    ______________________________________

TOTAL PERSONAL SERVICE               11,784,794                 6,152,519
                                       (399.02)                   (198.92)
OTHER OPERATING EXPENSES             11,974,411                 2,484,586
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED                       12,000
ALLOC CNTY-UNRESTRICTED                    58,200
ALLOC OTHER STATE AG                     822,711
ALLOC OTHER ENTITIES                       47,051
ALLOC PLANNING DIST                      110,766
                                    ______________________________________
138            STATUTES AT LARGE                                (No. 100
              General and Permanent Laws--1999
 J04-DEPT OF HEALTH & ENVIRONMENTAL CONTROL-9

                                   TOTAL FUNDS                     GENERAL
FUNDS

TOTAL DIST SUBDIVISIONS               1,050,728
                                   ______________________________________

TOTAL WATER POLLUTION               24,809,933                 8,637,105
                                      (399.02)                   (198.92)
                                   ==== ==== === ==== ==== ==== === ==== ====

A. WATER QUAL IMPROVE
3. WATER SUPPLY
PERSONAL SERVICE
CLASSIFIED POSITIONS                  2,042,328                613,840
                                         (71.38)                (20.16)
OTHER PERSONAL SERVICES                   11,573
                                   ______________________________________

TOTAL PERSONAL SERVICE                2,053,901                613,840
                                         (71.38)                (20.16)
OTHER OPERATING EXP                   1,091,901                144,976
                                   ______________________________________

TOTAL WATER SUPPLY                    3,145,802                  758,816
                                         (71.38)                  (20.16)
                                   ==== ==== === ==== ==== ==== === ==== ====

A. WATER QUAL IMPROVE
4. WASTE WATER
PERSONAL SERVICE
CLASSIFIED POSITIONS                    998,483                527,553
                                         (33.92)                (17.38)
                                   ______________________________________

TOTAL PERSONAL SERVICE                  998,483                527,553
                                         (33.92)                (17.38)
OTHER OPERATING EXPENSES                105,615                  47,591
                                   ______________________________________

TOTAL WASTE WATER                     1,104,098                  575,144
                                         (33.92)                  (17.38)
                                   ==== ==== === ==== ==== ==== === ==== ====

A. WATER QUAL IMPROV
5. RECREATIONAL WATERS
PERSONAL SERVICE
CLASSIFIED POSITIONS                    279,775                272,693
                                           (9.20)                 (8.95)
OTHER PERSONAL SERVICES                   79,811                 79,811
                                   ______________________________________

TOTAL PERSONAL SERVICE                  359,586                352,504
                                           (9.20)                 (8.95)
OTHER OPER EXPENSES                     100,030                  59,720
                                   ______________________________________
No. 100)       OF SOUTH CAROLINA                                        139
               General and Permanent Laws--1999
 J04-DEPT OF HEALTH & ENVIRONMENTAL CONTROL-9

                                    TOTAL FUNDS                     GENERAL
FUNDS

TOTAL REC WATERS                         459,616                  412,224
                                           (9.20)                   (8.95)
                                    ==== ==== === ==== ==== ==== === ==== ====
                                    ______________________________________

TOTAL WATER QUALITY
IMPROVEMENT                          34,055,480               10,417,289
                                       (564.73)                 (245.41)
                                    ==== ==== === ==== ==== ==== === ==== ====

B.COASTAL RESOURCE
IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                   1,711,845                583,887
                                          (60.08)                (19.30)
UNCLASSIFIED POSITIONS                     79,000                 79,000
                                            (1.00)                 (1.00)
OTHER PERSONAL SERVICES                  283,165                  57,036
                                    ______________________________________

TOTAL PERSONAL SERVICE                 2,074,010                  719,923
                                          (61.08)                  (20.30)
OTHER OPER EXPENSES                    4,225,098                  470,570
SPECIAL ITEMS
NATIONAL ESTUARY RESERVE                 928,677
CHARLESTON HARBOR S.A.M.P.               399,603                   5,941
COASTAL ZONE EDUC                          80,000                 80,000
                                    ______________________________________

TOTAL SPECIAL ITEMS                    1,408,280                    85,941
AID TO SUBDIVISIONS
ALLOC SCHOOL DIST                           3,000
ALLOC OTHER ST AGENCIES                    24,402
ALLOC OTHER ENTITIES                        2,700
                                    ______________________________________

TOTAL DIST SUBDIVISIONS                    30,102
                                    ______________________________________

TOTAL COASTAL RESOURCE
IMPRVMNT                               7,737,490                1,276,434
                                          (61.08)                  (20.30)
                                    ==== ==== === ==== ==== ==== === ==== ====

C. AIR QUAL IMPROV
PERSONAL SERVICE
CLASSIFIED POSITIONS                   6,840,716                  936,576
                                         (239.34)                  (30.97)
140            STATUTES AT LARGE                                (No. 100
              General and Permanent Laws--1999
 J04-DEPT OF HEALTH & ENVIRONMENTAL CONTROL-9

                                   TOTAL FUNDS                     GENERAL
FUNDS

OTHER PERSONAL SERVICES                   37,129                   15,931
                                   ______________________________________

TOTAL PERSONAL SERVICE                6,877,845                952,507
                                        (239.34)                (30.97)
OTHER OPERATING EXPENSES              3,150,879                265,984
                                   ______________________________________

TOTAL AIR QUAL IMPRVMNT             10,028,724                 1,218,491
                                      (239.34)                    (30.97)
                                   ==== ==== === ==== ==== ==== === ==== ====

D. LAND QUAL IMPROV
1. SOLID/HAZ. WASTE MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS                  9,866,237              2,340,702
                                        (336.09)                (77.39)
OTHER PERSONAL SERVICES                   25,916                 14,450
                                   ______________________________________

TOTAL PERSONAL SERVICE                9,892,153                2,355,152
                                        (336.09)                  (77.39)
OTHER OPERATING EXPENSES              8,195,590                  643,030
SPECIAL ITEMS
SAVANNAH RIVER PLANT                      89,461                 89,461
HAZARDOUS CONTINGEN                     104,173                104,173
                                   ______________________________________

TOTAL SPECIAL ITEMS                     193,634                  193,634
AID TO SUBDIVISIONS
ALLOC MUN-RESTR                         524,356
ALLOC CNTY-RESTRICTED                 6,349,456
ALLOC SCHOOL DIST                       340,498
ALLOC OTHER ENTITIES                    859,831
ALLOC-PRIVATE SECTOR                      47,554
                                   ______________________________________

TOTAL DIST SUBDIVISIONS               8,121,695
                                   ______________________________________

TOTAL SOLID/HAZ WASTE
MGMT                                26,403,072                 3,191,816
                                      (336.09)                    (77.39)
                                   ==== ==== === ==== ==== ==== === ==== ====

D. LAND QUAL IMPROV
2. HLTH HAZARD EVAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                    480,757                  248,525
                                         (16.54)                   (8.15)
No. 100)        OF SOUTH CAROLINA                                       141
               General and Permanent Laws--1999
 J04-DEPT OF HEALTH & ENVIRONMENTAL CONTROL-9

                                    TOTAL FUNDS                     GENERAL
FUNDS
                                    ______________________________________

TOTAL PERSONAL SERVICE                   480,757                248,525
                                          (16.54)                  (8.15)
OTHER OPERATING EXPENSES                 135,343                  22,000
                                    ______________________________________

TOTAL HLTH HAZARD EVAL                   616,100                  270,525
                                          (16.54)                   (8.15)
                                    ==== ==== === ==== ==== ==== === ==== ====

D. LAND QUAL IMPROV
3. WASTE MINIMIZATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                     100,043
                                            (3.55)
                                    ______________________________________

TOTAL PERSONAL SERVICE                   100,043
                                            (3.55)
OTHER OPERATING EXPENSES                   71,064                 40,000
                                    ______________________________________

TOTAL WASTE MINIMIZATION                 171,107                    40,000
                                           (3.55)
                                    ==== ==== === ==== ==== ==== === ==== ====
                                    ______________________________________

TOTAL LAND QUAL IMPRVMNT             27,190,279                 3,502,341
                                       (356.18)                    (85.54)
                                    ==== ==== === ==== ==== ==== === ==== ====

E. FAMILY HEALTH
1. INFECTIOUS DISEASE
PREVENTION
a. IMMUNIZATION &
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS                   2,479,316                947,806
                                          (86.61)                (31.09)
OTHER PERSONAL SERVICES                    99,311
                                    ______________________________________

TOTAL PERSONAL SERVICE                 2,578,627                  947,806
                                          (86.61)                  (31.09)
OTHER OPERATING EXP                    5,644,280                5,019,672
PUBLIC ASSIST PAYMENTS
CASE SERVICES                              18,865
                                    ______________________________________

TOTAL CASE SRVC/PUB ASST                   18,865
                                    ______________________________________
142             STATUTES AT LARGE                             (No. 100
               General and Permanent Laws--1999
 J04-DEPT OF HEALTH & ENVIRONMENTAL CONTROL-9

                                    TOTAL FUNDS                 GENERAL
FUNDS

TOTAL IMMUNIZATION/PREV                8,241,772             5,967,478
                                          (86.61)               (31.09)
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
PREVENTION
b. TB CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS                   1,375,939                827,314
                                          (47.12)                (27.17)
OTHER PERSONAL SERVICES                        270                   270
                                    ______________________________________

TOTAL PERSONAL SERVICE                 1,376,209               827,584
                                          (47.12)               (27.17)
OTHER OPERATING EXPENSES               1,144,853             1,094,681
PUBLIC ASSIST PAYMENTS
CASE SERVICES                            388,813               361,436
                                    ______________________________________

TOTAL CASE SRVC/PUB ASST                 388,813               361,436
                                    ______________________________________

TOTAL TB CONTROL                       2,909,875             2,283,701
                                          (47.12)               (27.17)
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
PREVENTION
c. GENERAL SANITATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                     416,284               333,037
                                          (13.85)               (10.93)
                                    ______________________________________

TOTAL PERSONAL SERVICE                   416,284                333,037
                                          (13.85)                (10.93)
OTHER OPERATING EXPENSES                   39,799                 28,891
                                    ______________________________________

TOTAL GENL SANITATION                    456,083               361,928
                                          (13.85)               (10.93)
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
D. DISEASE INVESTIGAT
OTHER OPERATING EXP                       46,172
PUBLIC ASSISTANCE PYMNTS
No. 100)        OF SOUTH CAROLINA                                        143
                General and Permanent Laws--1999
 J04-DEPT OF HEALTH & ENVIRONMENTAL CONTROL-9

                                     TOTAL FUNDS                     GENERAL
FUNDS

CASE SERVICES                                 5,000                    5,000
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST                      5,000                    5,000
                                     ______________________________________

TOTAL DISEASE INVESTIG                      51,172                     5,000
                                     ______________________________________

TOTAL INFECTIOUS DISEASE
PREVENTION                            11,658,902                 8,618,107
                                        (147.58)                    (69.19)
                                     ==== ==== === ==== ==== ==== === ==== ====

E. FAMILY HEALTH
2. MATERNAL / CHILD HEALTH
a. PRENATAL CARE
(MATERNITY)
PERSONAL SERVICE
CLASSIFIED POSITIONS                    8,415,753                527,097
                                          (296.57)                (17.32)
OTHER PERSONAL SERVICES                   573,154                   8,540
                                     ______________________________________

TOTAL PERSONAL SERVICE                  8,988,907                  535,637
                                          (296.57)                  (17.32)
OTHER OPERATING EXPENSES                1,549,067                    72,527
PUBLIC ASSIST PAYMENTS
CASE SERVICES                             752,947                  100,000
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST                  752,947                  100,000
                                     ______________________________________

TOTAL PRENATAL CARE
(MATERNITY)                           11,290,921                   708,164
                                        (296.57)                    (17.32)
E. FAMILY HEALTH
2. MATERNAL / CHILD HEALTH
b. WIC FOOD SUPPLEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                    9,403,758
                                          (341.72)
OTHER PERSONAL SERVICES                   923,047
                                     ______________________________________

TOTAL PERSONAL SERVICE                10,326,805
                                         (341.72)
OTHER OPERATING EXP                    2,083,482
PUBLIC ASSIST PAYMENTS
144             STATUTES AT LARGE                              (No. 100
                General and Permanent Laws--1999
 J04-DEPT OF HEALTH & ENVIRONMENTAL CONTROL-9

                                     TOTAL FUNDS                 GENERAL
FUNDS

CASE SERVICES                         47,167,721
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST              47,167,721
                                     ______________________________________

TOTAL WIC                             59,578,008
                                        (341.72)
E. FAMILY HEALTH
2. MATERNAL / CHILD HEALTH
c. CHILD HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS                    8,132,721                548,351
                                          (286.08)                (18.01)
OTHER PERSONAL SERVICES                   621,455                   6,330
                                     ______________________________________

TOTAL PERSONAL SERVICE                  8,754,176               554,681
                                          (286.08)               (18.01)
OTHER OPERATING EXPENSES                1,367,121                 53,696
PUBLIC ASSIST PAYMENTS
CASE SERVICES                             126,641
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST                  126,641
                                     ______________________________________

TOTAL CHILD HEALTH                    10,247,938                608,377
                                        (286.08)                 (18.01)
E. FAMILY HEALTH
2. MATERNAL / CHILD HEALTH
d. FAMILY PLANNING
PERSONAL SERVICE
CLASSIFIED POSITIONS                    6,232,035              3,386,911
                                          (213.27)               (111.24)
OTHER PERSONAL SERVICES                   305,648                191,396
                                     ______________________________________

TOTAL PERSONAL SERVICE                  6,537,683             3,578,307
                                          (213.27)              (111.24)
OTHER OPERATING EXPENSES                3,620,508               832,024
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES                           2,491,144             1,040,525
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST                2,491,144             1,040,525
                                     ______________________________________

TOTAL FAMILY PLANNING                 12,649,335              5,450,856
                                        (213.27)                (111.24)
No. 100)       OF SOUTH CAROLINA                                        145
               General and Permanent Laws--1999
 J04-DEPT OF HEALTH & ENVIRONMENTAL CONTROL-9

                                    TOTAL FUNDS                     GENERAL
FUNDS

E. FAMILY HEALTH
2. MATERNAL / CHILD HEALTH
e. M.C.H.-- EPIDEMIOLOGY
OTHER OPERATING EXPENSES                 474,955                    22,769
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES                          1,183,711                1,183,711
                                    ______________________________________

TOTAL CASE SRVC/PUB ASST               1,183,711                1,183,711
                                    ______________________________________

TOTAL MCH --EPIDEMIOLOGY               1,658,666                1,206,480
                                    ______________________________________

TOTAL MATERN/CHILD HLTH              95,424,868                 7,973,877
                                      (1,137.64)                  (146.57)
                                    ==== ==== === ==== ==== ==== === ==== ====

E. FAMILY HEALTH
3. STD/HIV CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS                   3,761,962              1,998,954
                                         (129.66)                (65.68)
OTHER PERSONAL SERVICES                  596,478                  63,481
                                    ______________________________________

TOTAL PERSONAL SERVICE                4,358,440                 2,062,435
                                        (129.66)                   (65.68)
OTHER OPERATING EXPENSES             16,700,365                 2,046,159
SPECIAL ITEMS
PALMETTO AIDS LIFE
SUPPORT                                    22,617                   22,617
                                    ______________________________________

TOTAL SPECIAL ITEMS                        22,617                   22,617
PUBLIC ASSIST PYMNTS:
CASE SERVICES                            509,495                  311,652
                                    ______________________________________

TOTAL CASE SRVC/PUB ASST                 509,495                  311,652
AID TO SUBDIVISIONS                 ______________________________________

TOTAL STD/HIV CONTROL                21,590,917                 4,442,863
                                       (129.66)                    (65.68)
                                    ==== ==== === ==== ==== ==== === ==== ====

E. FAMILY HEALTH
4. CHRONIC DISEASE
PREVENTION
a. CARDIOVASCULAR HEALTH
146            STATUTES AT LARGE                              (No. 100
               General and Permanent Laws--1999
 J04-DEPT OF HEALTH & ENVIRONMENTAL CONTROL-9

                                    TOTAL FUNDS                 GENERAL
FUNDS

PERSONAL SERVICE
CLASSIFIED POSITIONS                     808,500                419,422
                                          (27.89)                (13.78)
OTHER PERSONAL SERVICES                    29,468
                                    ______________________________________

TOTAL PERSONAL SERVICE                   837,968               419,422
                                          (27.89)               (13.78)
OTHER OPERATING EXPENSES               1,083,784                 43,282
PUBLIC ASSIST PAYMENTS
AID TO SUBDIVISIONS
ALLOC OTHER ENTITIES                     131,987
                                    ______________________________________

TOTAL DIST SUBDIVISIONS                  131,987
                                    ______________________________________

TOTAL CARDIOVAS HEALTH                 2,053,739               462,704
                                          (27.89)               (13.78)
E. FAMILY HEALTH
4. CHRONIC DISEASE
PREVENTION
b. CANCER CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS                     327,981                285,794
                                          (10.92)                  (9.39)
OTHER PERSONAL SERVICES                    38,942
                                    ______________________________________

TOTAL PERSONAL SERVICE                   366,923               285,794
                                          (10.92)                (9.39)
OTHER OPERATING EXPENSES               1,201,494                93,417
PUBLIC ASSIST PAYMENTS
CASE SERVICES                          3,017,219               812,000
                                    ______________________________________

TOTAL CASE SRVC/PUB ASST               3,017,219               812,000
                                    ______________________________________

TOTAL CANCER CONTROL                   4,585,636             1,191,211
                                          (10.92)                (9.39)
E. FAMILY HEALTH
4. CHRONIC DISEASE
PREVENTION
c. TOBACCO PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS                     103,611                 78,084
No. 100)       OF SOUTH CAROLINA                                        147
               General and Permanent Laws--1999
 J04-DEPT OF HEALTH & ENVIRONMENTAL CONTROL-9

                                    TOTAL FUNDS                     GENERAL
FUNDS

                                            (3.51)                   (2.58)
                                    ______________________________________

TOTAL PERSONAL SERVICE                   103,611                  78,084
                                            (3.51)                 (2.58)
OTHER OPERATING EXPENSES                    9,841                  7,752
                                    ______________________________________

TOTAL TOBACCO PREVENTION                 113,452                    85,836
                                           (3.51)                    (2.58)
E. FAMILY HEALTH
4. CHRONIC DISEASE
PREVENTION
d. CHRONIC DISEASE
EPIDEMIOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS                       75,024                   34,111
                                            (2.61)                   (1.12)
                                    ______________________________________

TOTAL PERSONAL SERVICE                     75,024                 34,111
                                            (2.61)                 (1.12)
OTHER OPERATING EXPENSES                   62,161                  2,790
                                    ______________________________________

TOTAL CHRONIC DISEASE
EPIDEMIOLOGY                             137,185                  36,901
                                            (2.61)                 (1.12)
                                    ______________________________________

TOTAL CHRONIC DISEASE
PREVENTION                             6,890,012                1,776,652
                                          (44.93)                  (26.87)
                                    ==== ==== === ==== ==== ==== === ==== ====

E. FAMILY HEALTH
5. ACCESS TO CARE
a. PUBLIC HEALTH DISTRICTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                 39,556,957             28,647,967
                                      (1,307.87)               (931.60)
UNCLASSIFIED POSITIONS                   211,396                211,396
                                            (2.00)                 (2.00)
OTHER PERSONAL SERVICES                3,079,123                  48,330
                                    ______________________________________

TOTAL PERSONAL SERVICE               42,847,476               28,907,693
                                      (1,309.87)                (933.60)
148            STATUTES AT LARGE                              (No. 100
               General and Permanent Laws--1999
 J04-DEPT OF HEALTH & ENVIRONMENTAL CONTROL-9

                                    TOTAL FUNDS                 GENERAL
FUNDS

OTHER OPERATING EXPENSES             22,677,364              5,620,854
SPECIAL ITEMS:
FAMILY HEALTH CENTERS                    814,760               814,760
                                    ______________________________________

TOTAL SPECIAL ITEMS                      814,760               814,760
PUBLIC ASSIST PAYMENTS
CASE SERVICES                            762,253                 13,245
                                    ______________________________________

TOTAL CASE SRVC/PUB ASST                 762,253                 13,245
DISTRIB.SUBDIVISIONS:
ALLOC CNTY-UNRESTRICTED                   50,000
                                    ______________________________________

TOTAL DIST SUBDIVISIONS                   50,000
                                    ______________________________________

TOTAL PUBLIC HEALTH
DISTRICTS                            67,151,853             35,356,552
                                      (1,309.87)              (933.60)
E. FAMILY HEALTH
5. ACCESS TO CARE
b. PRIMARY CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                       82,222                 82,222
                                            (2.70)                 (2.70)
                                    ______________________________________

TOTAL PERSONAL SERVICE                     82,222                 82,222
                                            (2.70)                 (2.70)
OTHER OPERATING EXPENSES                    6,679                  6,679
                                    ______________________________________

TOTAL PRIMARY CARE                        88,901                 88,901
                                           (2.70)                 (2.70)
E. FAMILY HEALTH
5. ACCESS TO CARE
c. MINORITY HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS                     281,006                139,037
                                            (9.60)                 (4.58)
OTHER PERSONAL SERVICES                  172,609
                                    ______________________________________

TOTAL PERSONAL SERVICE                   453,615               139,037
                                           (9.60)                (4.58)
OTHER OPERATING EXPENSES                 173,347                 3,000
PUBLIC ASSIST PAYMENTS
No. 100)        OF SOUTH CAROLINA                                        149
                General and Permanent Laws--1999
 J04-DEPT OF HEALTH & ENVIRONMENTAL CONTROL-9

                                     TOTAL FUNDS                     GENERAL
FUNDS

CASE SERVICES                               47,128
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST                    47,128
                                     ______________________________________

TOTAL MINORITY HEALTH                     674,090                142,037
                                             (9.60)                 (4.58)
                                     ______________________________________

TOTAL ACCESS TO CARE                  67,914,844               35,587,490
                                       (1,322.17)                (940.88)
                                     ==== ==== === ==== ==== ==== === ==== ====

E. FAMILY HEALTH
6. FOOD & DRUG SAFETY
a. FOOD PROTECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS                    1,507,096                706,784
                                           (51.28)                (23.17)
                                     ______________________________________

TOTAL PERSONAL SERVICE                  1,507,096                706,784
                                           (51.28)                (23.17)
OTHER OPERATING EXPENSES                  884,038                  59,193
                                     ______________________________________

TOTAL FOOD PROTECTION                   2,391,134                  765,977
                                           (51.28)                  (23.17)
E. FAMILY HEALTH
6. FOOD & DRUG SAFETY
b. DRUG CONTROL:
PERSONAL SERVICE
CLASSIFIED POSITIONS                      944,002                332,851
                                           (32.41)                (10.94)
                                     ______________________________________

TOTAL PERSONAL SERVICE                    944,002                332,851
                                           (32.41)                (10.94)
OTHER OPERATING EXPENSES                1,325,337
                                     ______________________________________

TOTAL DRUG CONTROL                      2,269,339                  332,851
                                           (32.41)                  (10.94)
                                     ______________________________________

TOTAL FOOD & DRUG SAFETY                4,660,473                1,098,828
                                           (83.69)                  (34.11)
                                     ==== ==== === ==== ==== ==== === ==== ====

E. FAMILY HEALTH
7. RAPE VIOLENCE
PREVENTION
150            STATUTES AT LARGE                                (No. 100
              General and Permanent Laws--1999
 J04-DEPT OF HEALTH & ENVIRONMENTAL CONTROL-9

                                   TOTAL FUNDS                     GENERAL
FUNDS

PERSONAL SERVICE
OTHER PERSONAL SERVICES                   37,494
                                   ______________________________________

TOTAL PERSONAL SERVICE                    37,494
OTHER OPERATING EXPENSES:
OTHER OPERATING EXPENSES                363,933
PUBLIC ASSIST PAYMENTS
CASE SERVICES                         1,230,479                  651,107
                                   ______________________________________

TOTAL CASE SRVC/PUB ASST              1,230,479                  651,107
AID TO SUBDIVISIONS
AID OTHER ENTITIES                        18,091                   18,091
                                   ______________________________________

TOTAL DIST SUBDIVISIONS                   18,091                   18,091
                                   ______________________________________

TOTAL RAPE VIOLENCE
PREVENTION                            1,649,997                  669,198
                                   ==== ==== === ==== ==== ==== === ==== ====

E. FAMILY HEALTH
8. INDEPENDENT LIVING
a. HOME HEALTH SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                22,500,609                   41,529
                                        (790.46)                  (1.36)
OTHER PERSONAL SERVICES             18,634,047
                                   ______________________________________

TOTAL PERSONAL SERVICE              41,134,656                    41,529
                                      (790.46)                     (1.36)
OTHER OPERATING EXPENSES            11,390,783                   185,222
PUBLIC ASSIST PAYMENTS
CASE SERVICES                         9,132,423                    52,816
                                   ______________________________________

TOTAL CASE SRVC/PUB ASST              9,132,423                    52,816
                                   ______________________________________

TOTAL HOME HEALTH SVC               61,657,862                   279,567
                                      (790.46)                     (1.36)
E. FAMILY HEALTH
8. INDEPENDENT LIVING
b. CLTC/PERSONAL CARE AIDES
PERSONAL SERVICE
CLASSIFIED POSITIONS                  1,479,106
                                         (51.96)
No. 100)       OF SOUTH CAROLINA                                     151
               General and Permanent Laws--1999
 J04-DEPT OF HEALTH & ENVIRONMENTAL CONTROL-9

                                    TOTAL FUNDS                 GENERAL
FUNDS

OTHER PERSONAL SERVICES                3,731,111
                                    ______________________________________

TOTAL PERSONAL SERVICE                 5,210,217
                                          (51.96)
OTHER OPERATING EXPENSES               3,002,177
PUBLIC ASSIST PYMNTS                ______________________________________

TOTAL CLTC/PSNL CARE AIDES             8,212,394
                                          (51.96)
E. FAMILY HEALTH
8. INDEPENDENT LIVING
c. CHILDREN'S REHAB. SVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                   4,908,209              1,416,026
                                         (171.51)                (46.54)
OTHER PERSONAL SERVICES                  229,249                  22,187
                                    ______________________________________

TOTAL PERSONAL SERVICE                 5,137,458             1,438,213
                                         (171.51)               (46.54)
OTHER OPERATING EXPENSES               1,740,125               396,180
SPECIAL ITEMS
CAMP BURNT GIN                           189,081               187,976
                                    ______________________________________

TOTAL SPECIAL ITEMS                      189,081               187,976
PUBLIC ASSIST PYMNTS
CASE SERVICES                          4,268,544             3,678,094
                                    ______________________________________

TOTAL CASE SRVC/PUB ASST               4,268,544             3,678,094
                                    ______________________________________

TOTAL CHILDREN'S REHAB SVCS          11,335,208              5,700,463
                                       (171.51)                 (46.54)
E. FAMILY HEALTH
8. INDEPENDENT LIVING
d. BABYNET
PERSONAL SERVICE
CLASSIFIED POSITIONS                     705,706                529,824
                                          (23.65)                (17.35)
OTHER PERSONAL SERVICES                    90,073
                                    ______________________________________

TOTAL PERSONAL SERVICE                   795,779               529,824
                                          (23.65)               (17.35)
OTHER OPERATING EXP                    4,727,941               233,397
152               STATUTES AT LARGE                                 (No. 100
                  General and Permanent Laws--1999
 J04-DEPT OF HEALTH & ENVIRONMENTAL CONTROL-9

                                       TOTAL FUNDS                     GENERAL
FUNDS

PUBLIC ASSIST PYMNTS
CASE SERVICES                                 88,958                   88,958
                                       ______________________________________

TOTAL CASE SRVC/PUB ASST                      88,958                   88,958
                                       ______________________________________

TOTAL BABYNET                             5,612,678                  852,179
                                             (23.65)                  (17.35)
E. FAMILY HEALTH
8. INDEPENDENT LIVING
E. PREVENTIVE SERVICES
FOR SENIORS
PERSONAL SERVICE:
NEW POSITIONS:
NURSE ADMIN./MGR.II                           51,938                 51,938
                                               (1.00)                 (1.00)
REG. NURSE II                               341,504                341,504
                                               (8.00)                 (8.00)
MED. ASST. TECH. II                           94,792                 94,792
                                               (4.00)                 (4.00)
PUBLIC INFO. DIRECTOR                         42,688                 42,688
                                               (1.00)                 (1.00)
ADMIN. SPECIALIST II                        112,778                112,778
                                               (5.00)                 (5.00)
PUBLIC INFO. COORDINATOR                    143,990                143,990
                                               (5.00)                 (5.00)
INSPECTOR III                               136,455                136,455
                                               (5.00)                 (5.00)
ARCHI./ENGINEER                               40,058                 40,058
                                               (1.00)                 (1.00)
                                       ______________________________________

TOTAL PERSONAL SERVICE                      964,203                964,203
                                             (30.00)                (30.00)
OTHER OPERATING EXPENSES                    365,820                365,820
                                       ______________________________________

TOTAL PREVENTIVE SVC
FOR SENIORS                               1,330,023              1,330,023
                                             (30.00)                (30.00)
                                       ______________________________________

TOTAL INDEPENDENT LIVING                88,148,165                 8,162,232
                                         (1,067.58)                   (95.25)
                                       ==== ==== === ==== ==== ==== === ==== ====
No. 100)       OF SOUTH CAROLINA                                       153
              General and Permanent Laws--1999
 J04-DEPT OF HEALTH & ENVIRONMENTAL CONTROL-9

                                   TOTAL FUNDS                     GENERAL
FUNDS
                                   ______________________________________

TOTAL FAMILY HEALTH                297,938,178               68,329,247
                                     (3,933.25)               (1,378.55)
                                   ==== ==== === ==== ==== ==== === ==== ====

F. HEALTH CARE STANDARDS
1. RADIOLOGAL MONITORING
PERSONAL SERVICE
CLASSIFIED POSITIONS                    800,436                644,535
                                         (27.38)                (21.77)
OTHER PERSONAL SERVICES                    3,300                  3,300
                                   ______________________________________

TOTAL PERSONAL SERVICE                  803,736                647,835
                                         (27.38)                (21.77)
OTHER OPERATING EXPENSES                227,666                196,788
                                   ______________________________________

TOTAL RADIO MONITORING                1,031,402                  844,623
                                         (27.38)                  (21.77)
                                   ==== ==== === ==== ==== ==== === ==== ====

F. HEALTH CARE STANDARDS
2. TANNING FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS                    103,845                103,845
                                           (3.41)                 (3.41)
OTHER PERSONAL SERVICES                    7,000                  7,000
                                   ______________________________________

TOTAL PERSONAL SERVICE                  110,845                110,845
                                           (3.41)                 (3.41)
OTHER OPERATING EXPENSES                  56,857                 56,857
                                   ______________________________________

TOTAL TANNING FACILITIES                167,702                  167,702
                                          (3.41)                   (3.41)
                                   ==== ==== === ==== ==== ==== === ==== ====

F. HEALTH CARE STANDARDS
3. HEALTH FACIL. & SVCS
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                    650,326                644,027
                                         (21.37)                (21.15)
OTHER PERSONAL SERVICES                    1,500                  1,500
                                   ______________________________________

TOTAL PERSONAL SERVICE                  651,826                  645,527
                                         (21.37)                  (21.15)
154            STATUTES AT LARGE                                (No. 100
              General and Permanent Laws--1999
 J04-DEPT OF HEALTH & ENVIRONMENTAL CONTROL-9

                                   TOTAL FUNDS                     GENERAL
FUNDS

OTHER OPERATING EXPENSES                213,155                  208,337
                                   ______________________________________

TOTAL HEALTH FACIL & SVCS
DEVEL                                   864,981                  853,864
                                         (21.37)                  (21.15)
                                   ==== ==== === ==== ==== ==== === ==== ====

F. HEALTH CARE STANDARDS
4. HEALTH FACILITIES
LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                  1,347,664              1,143,734
                                         (44.74)                (37.57)
OTHER PERSONAL SERVICES                    4,188
                                   ______________________________________

TOTAL PERSONAL SERVICE                1,351,852              1,143,734
                                         (44.74)                (37.57)
OTHER OPERATING EXPENSES                235,645                113,577
                                   ______________________________________

TOT HEALTH FACIL LICENSING            1,587,497            1,257,311
                                          (44.74) ==== ==== ===(37.57)
                                   ==== ==== === ====          ==== ====

F. HEALTH CARE STANDARDS
5. INSPECTION OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                  2,262,673
                                         (82.03)
                                   ______________________________________

TOTAL PERSONAL SERVICE                2,262,673
                                         (82.03)
OTHER OPERATING EXPENSES                856,309
                                   ______________________________________

TOTAL INSPECTION OF CARE              3,118,982
                                          (82.03)
                                   ==== ==== === ==== ==== ==== === ==== ====

F. HEALTH CARE STANDARDS
6. HEARING AID BOARD
PERSONAL SERVICE
OTHER PERSONAL SERVICES                       500                       500
                                   ______________________________________

TOTAL PERSONAL SERVICE                        500                       500
OTHER OPERATING EXPENSES                      473                       473
                                   ______________________________________

TOTAL HEARING AID BOARD                       973                       973
No. 100)       OF SOUTH CAROLINA                                        155
               General and Permanent Laws--1999
 J04-DEPT OF HEALTH & ENVIRONMENTAL CONTROL-9

                                    TOTAL FUNDS                     GENERAL
FUNDS
                                    ==== ==== === ==== ==== ==== === ==== ====

F. HEALTH CARE STANDARDS
7. EMERGENCY MEDICAL
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                     701,749                548,990
                                          (23.59)                (18.04)
OTHER PERSONAL SERVICES                    32,053
                                    ______________________________________

TOTAL PERSONAL SERVICE                   733,802                  548,990
                                          (23.59)                  (18.04)
OTHER OPERATING EXPENSES                 561,768                    34,362
AID TO SUBDIVISIONS:
AID CNTY RESTRICTED                    1,602,046                1,602,046
AID EMS REGIONAL                         412,171                  412,171
                                    ______________________________________

TOTAL DIST SUBDIVISIONS                2,014,217                2,014,217
                                    ______________________________________

TOTAL E.M.S.                           3,309,787            2,597,569
                                           (23.59) ==== ==== ===(18.04)
                                    ==== ==== === ====          ==== ====
                                    ______________________________________

TOT HLTH CARE STANDARDS              10,081,324                 5,722,042
                                       (202.52)                   (101.94)
                                    ==== ==== === ==== ==== ==== === ==== ====

G. HEALTH SURVEILLANCE
SUPPORT
1.HEALTH LABORATORY
PERSONAL SERVICE
CLASSIFIED POSITIONS                       17,176
                                             (.62)
                                    ______________________________________

TOTAL PERSONAL SERVICE                     17,176
                                             (.62)
OTHER OPERATING EXPENSES               2,833,810                  36,776
                                    ______________________________________

TOTAL HEALTH LABORATORY                2,850,986                    36,776
                                            (.62)
                                    ==== ==== === ==== ==== ==== === ==== ====

G. HEALTH SURVEILLANCE
SUPPORT
2. VITAL RECORDS:
156             STATUTES AT LARGE                                (No. 100
               General and Permanent Laws--1999
 J04-DEPT OF HEALTH & ENVIRONMENTAL CONTROL-9

                                    TOTAL FUNDS                     GENERAL
FUNDS

PERSONAL SERVICE
CLASSIFIED POSITIONS                   1,647,678
                                          (58.00)
OTHER PERSONAL SERVICES                  609,678
                                    ______________________________________

TOTAL PERSONAL SERVICE                 2,257,356
                                          (58.00)
OTHER OPERATING EXPENSES               1,471,948
                                    ______________________________________

TOTAL VITAL RECORDS                    3,729,304
                                          (58.00)
                                    ==== ==== === ==== ==== ==== === ==== ====
                                    ______________________________________

TOT HLTH SURVEILLANCE
SUPPORT                                6,580,290                    36,776
                                          (58.62)
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL PROG AND SERVICES             393,611,765               90,502,620
                                      (5,415.72)               (1,862.71)
                                    ==== ==== === ==== ==== ==== === ==== ====

III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                          47,344,216               16,450,626
                                    ______________________________________

TOTAL FRINGE BENEFITS                47,344,216               16,450,626
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS              47,344,216               16,450,626
                                    ==== ==== === ==== ==== ==== === ==== ====

IV. NON-RECUR APPROPRIA
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING                 ==== ==== === ==== ==== ==== === ==== ====

TOTAL DEPT OF HEALTH &
ENVIRONMENTAL CO                    463,749,212              115,502,956

TOTAL AUTHORIZED FTE POS              (5,723.82)               (2,075.96)
                                    ==== ==== === ==== ==== ==== === ==== ====



                    SECTION 10
         J12-DEPARTMENT OF MENTAL HEALTH

                                    TOTAL FUNDS               GENERAL
FUNDS
No. 100)          OF SOUTH CAROLINA                                        157
                  General and Permanent Laws--1999
           J12-DEPARTMENT OF MENTAL HEALTH-10

                                       TOTAL FUNDS                     GENERAL
FUNDS



I. GENERAL ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                    140,441                140,441
                                               (1.00)                 (1.00)
CLASSIFIED POSITIONS                      9,799,343              9,214,578
                                            (267.00)               (256.00)
UNCLASSIFIED POSITIONS                      647,011                647,011
                                               (8.00)                 (8.00)
OTHER PERSONAL SERVICES                     449,748                171,515
                                       ______________________________________

TOTAL PERSONAL SERVICE                  11,036,543                10,173,545
                                            (276.00)                  (265.00)
OTHER OPERATING EXPENSES                  4,312,364                1,085,416
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL GENERAL ADMIN                     15,348,907               11,258,961
                                          (276.00)                 (265.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

II. PROGRAMS AND SERVICES
A. COM MENTAL HEALTH
1. MENTAL HEALTH CENTERS
PERSONAL SERVICE
CLASSIFIED POSITIONS                    55,325,853               23,151,414
                                         (2,230.92)                (818.08)
NEW POSITIONS:
UNCLASSIFIED POSITIONS                    9,605,620              4,327,938
                                             (91.25)                (36.00)
OTHER PERSONAL SERVICES                   2,938,799                872,133
                                       ______________________________________

TOTAL PERSONAL SERVICE                  67,870,272               28,351,485
                                         (2,322.17)                 (854.08)
OTHER OPERATING EXPENSES                33,091,842                8,004,172
PUBLIC ASSIST PYMNTS
CASE SERVICES                             4,836,396                  941,358
                                       ______________________________________

TOTAL MENTAL HEALTH CNTRS 105,798,510                            37,297,015
                            (2,322.17)                             (854.08)
                                       ==== ==== === ==== ==== ==== === ==== ====

LISTING OF COMMUNITY MENTAL
HEALTH CENTERS
158                STATUTES AT LARGE                    (No. 100
                  General and Permanent Laws--1999
        J12-DEPARTMENT OF MENTAL HEALTH-10

                                       TOTAL FUNDS       GENERAL
FUNDS

AIKEN-BARNWELL MHC
ANDERSON-OCONEE-PICKENS MHC
BECKMAN CENTER FOR M H
SERVICES
BERKELEY COUNTY MHC
CATAWBA MHC
CHARLESTON-DORCHESTER MHC
COASTAL EMPIRE MHC
COLUMBIA AREA MHC
GREENVILLE MHC
LEXINGTON COUNTY MHC
ORANGEBURG AREA MHC
PEE DEE MHC
PIEDMONT CENTER FOR MH
SERVICES
SANTEE-WATEREE MHC
SPARTANBURG AREA MHC
TRI-COUNTY MHC
WACCAMAW CENTER FOR MH
SERVICES
2. PROJECTS & GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS         2,665,522              2,016,978
                               (160.42)               (144.42)
NEW POSITIONS:
UNCLASSIFIED POSITIONS         203,437                203,437
                                  (1.00)                 (1.00)
OTHER PERSONAL SERVICES        171,451                  83,552
                          ______________________________________

TOTAL PERSONAL SERVICE                    7,876,806    3,245,325
                                            (161.42)     (145.42)
OTHER OPERATING EXPENSES                  6,377,638    4,489,361
SPECIAL ITEMS:
GATEWAY HOUSE                                96,700       96,700
PALMETTO PATHWAYS                            50,000
NEW DAY CLUBHOUSE                           100,000       50,000
S.C. SHARE                                  250,000
ALLIANCE FOR THE
No. 100)          OF SOUTH CAROLINA                                        159
                  General and Permanent Laws--1999
           J12-DEPARTMENT OF MENTAL HEALTH-10

                                       TOTAL FUNDS                     GENERAL
FUNDS

MENTALLY ILL                                  10,000
                                       ______________________________________

TOTAL SPECIAL ITEMS                         506,700                  146,700
PUBLIC ASSIST PYMNTS
CASE SERVICES                             9,857,433                6,564,672
                                       ______________________________________

TOTAL CASE SRVC/PUB ASST                  9,857,433                6,564,672
                                       ______________________________________

TOTAL PROJECTS & GRANTS                 19,782,181               13,504,700
                                          (161.42)                 (145.42)
                                       ==== ==== === ==== ==== ==== === ==== ====
                                       ______________________________________

TOTAL COM MENTAL HEALTH                125,580,691               50,801,715
                                         (2,483.59)                (999.50)
                                       ==== ==== === ==== ==== ==== === ==== ====

B. ACUTE PSYCHIATRIC
HOSPITALS
1. G.WERBER BRYAN
PSYCHIATRIC HOSP
PERSONAL SERVICE
CLASSIFIED POSITIONS                    11,763,965               10,022,990
                                          (483.00)                 (418.00)
NEW POSITIONS:
REGISTERED NURSE I                          376,070                376,070
                                             (20.00)                (20.00)
UNCLASSIFIED POSITIONS                    2,041,863              2,041,863
                                             (20.00)                (20.00)
OTHER PERSONAL SERVICES                     875,219                838,827
                                       ______________________________________

TOTAL PERSONAL SERVICE                  15,057,117               13,279,750
                                           (523.00)                 (458.00)
OTHER OPERATING EXPENSES                 3,348,154                1,360,371
PUBLIC ASSIST PYMNTS
CASE SERVICES                               125,000                  125,000
                                       ______________________________________

TOTAL CASE SRVC/PUB ASST                    125,000                  125,000
                                       ______________________________________

TOTAL BRYAN PSYCHIATRIC
HOSPITAL                                18,530,271               14,765,121
                                          (523.00)                 (458.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

2. PATRICK B. HARRIS
PSYCHIATRIC HOSP
160            STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
        J12-DEPARTMENT OF MENTAL HEALTH-10

                                    TOTAL FUNDS                     GENERAL
FUNDS

PERSONAL SERVICE
CLASSIFIED POSITIONS                   8,273,331                8,123,331
                                         (351.00)                 (346.00)
NEW POSITIONS:
REGISTERED NURSE I                       244,379                244,379
                                          (20.00)                (20.00)
UNCLASSIFIED POSITIONS                 1,166,177              1,161,177
                                          (15.00)                (15.00)
OTHER PERSONAL SERVICES                  855,450                848,450
                                    ______________________________________

TOTAL PERSONAL SERVICE               10,539,337               10,377,337
                                        (386.00)                 (381.00)
OTHER OPERATING EXPENSES              2,408,786                1,257,686
PUBLIC ASSIST PYMNTS
CASE SERVICES                            369,803                  222,663
                                    ______________________________________

TOTAL CASE SRVC/PUB ASST                 369,803                  222,663
                                    ______________________________________

TOTAL HARRIS PSYCHIATRIC
HOSPITAL                             13,317,926               11,857,686
                                       (386.00)                 (381.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

                                    ______________________________________

TOTAL ACUTE/INTERMEDIATE
PAY INPATIENT                        31,848,197               26,622,807
                                       (909.00)                 (839.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

C. WILLIAM S. HALL
PSYCHIATRIC INST
PERSONAL SERVICE
CLASSIFIED POSITIONS                 12,177,717               8,026,786
                                         (497.00)               (306.00)
UNCLASSIFIED POSITIONS                 4,277,361              2,169,825
                                          (39.35)                (20.35)
OTHER PERSONAL SERVICES                1,333,292                769,082
                                    ______________________________________

TOTAL PERSONAL SERVICE               17,788,370               10,965,693
                                        (536.35)                 (326.35)
OTHER OPERATING EXPENSES              7,278,541                2,572,210
PUBLIC ASSIST PYMNTS
No. 100)          OF SOUTH CAROLINA                                        161
                  General and Permanent Laws--1999
           J12-DEPARTMENT OF MENTAL HEALTH-10

                                       TOTAL FUNDS                     GENERAL
FUNDS

CASE SERVICES                               285,397                  184,397
                                       ______________________________________

TOTAL CASE SRVC/PUB ASST                    285,397                  184,397
                                       ______________________________________

TOTAL HALL PSYCHIATRIC
INSTITUTE                               25,352,308               13,722,300
                                          (536.35)                 (326.35)
                                       ==== ==== === ==== ==== ==== === ==== ====

D. PSYCHIATRIC
REHABILITATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                    14,621,562                 9,679,462
                                           (609.00)                  (408.00)
UNCLASSIFIED POSITIONS                   1,219,924                   184,991
                                            (10.00)                   (10.00)
NEW POSITIONS:
REGISTERED NURSE I                          464,255                464,255
                                               (9.00)                 (9.00)
OTHER PERSONAL SERVICES                     605,017                392,517
                                       ______________________________________

TOTAL PERSONAL SERVICE                  16,910,758               10,721,225
                                           (628.00)                (427.00)
OTHER OPERATING EXPENSES                 6,361,739
PUBLIC ASSIST PYMNTS
CASE SERVICES                               243,103
                                       ______________________________________

TOTAL CASE SRVC/PUB ASST                    243,103
                                       ______________________________________

TOTAL PSYCHIATRIC
REHABILITATION                          23,515,600               10,721,225
                                          (628.00)                 (427.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

E. EARLE E. MORRIS, JR.
VILLAGE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      5,422,192              4,541,051
                                            (195.52)               (166.52)
UNCLASSIFIED POSITIONS                      338,741                338,741
                                               (3.00)                 (3.00)
OTHER PERSONAL SERVICES                     495,579                459,629
                                       ______________________________________

TOTAL PERSONAL SERVICE                    6,256,512                5,339,421
162            STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
        J12-DEPARTMENT OF MENTAL HEALTH-10

                                    TOTAL FUNDS                     GENERAL
FUNDS

                                         (198.52)                 (169.52)
OTHER OPERATING EXPENSES               1,452,928                  691,317
PUBLIC ASSIST PYMNTS
CASE SERVICES                              79,039                   69,039
                                    ______________________________________

TOTAL CASE SRVC/PUB ASST                   79,039                   69,039
                                    ______________________________________

TOTAL MORRIS VILLAGE                   7,788,479                6,099,777
                                         (198.52)                 (169.52)
                                    ==== ==== === ==== ==== ==== === ==== ====

F. JAMES F. BYRNES CNTR
GERIATRIC MED
PERSONAL SERVICE
CLASSIFIED POSITIONS                   3,263,097              3,167,685
                                         (128.00)               (128.00)
UNCLASSIFIED POSITIONS                   241,168                241,168
OTHER PERSONAL SERVICES                  370,955                351,955
                                    ______________________________________

TOTAL PERSONAL SERVICE                 3,875,220                3,760,808
                                         (128.00)                 (128.00)
OTHER OPERATING EXPENSES               2,650,652                2,070,661
PUBLIC ASSIST PYMNTS
CASE SERVICES                          1,076,216                  660,196
                                    ______________________________________

TOTAL CASE SRVC/PUB ASST               1,076,216                  660,196
                                    ______________________________________

TOTAL BYRNES CENTER FOR
GERIATRIC MEDICINE                     7,602,088                6,491,665
                                         (128.00)                 (128.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

G. TUCKER/DOWDY-GARDNER
NURSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                 14,332,944               6,986,583
                                         (633.00)               (337.00)
UNCLASSIFIED POSITIONS                   357,110                146,110
                                            (2.00)                 (2.00)
OTHER PERSONAL SERVICES                1,412,300                393,500
                                    ______________________________________

TOTAL PERSONAL SERVICE               16,102,354                 7,526,193
                                        (635.00)                  (339.00)
OTHER OPERATING EXPENSES              8,137,164
No. 100)          OF SOUTH CAROLINA                                        163
                  General and Permanent Laws--1999
           J12-DEPARTMENT OF MENTAL HEALTH-10

                                       TOTAL FUNDS                     GENERAL
FUNDS

PUBLIC ASSIST PYMNTS
CASE SERVICES                                 72,500
                                       ______________________________________

TOTAL CASE SRVC/PUB ASST                      72,500
                                       ______________________________________

TOTAL TUCKER/DOWDY-
GARDNER NURSING                         24,312,018                 7,526,193
                                          (635.00)                   (339.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

H. CAMPBELL VETERANS
HOME CLASSIFIED POSITIONS                     67,245
                                               (1.00)
                                       ______________________________________

TOTAL PERSONAL SERVICE                        67,245
                                               (1.00)
OTHER OPERATING EXPENSES                    655,155                343,655
CASE SERVICES                                     500
                                       ______________________________________

TOTAL CASE SRVC/PUB ASST                          500
SPECIAL ITEM:
CAMPBELL VETERANS HOSPITAL                7,336,532                3,036,532
                                       ______________________________________

TOTAL SPECIAL ITEMS                       7,336,532                3,036,532
                                       ______________________________________

TOT CAMPBELL VETS HOME                    8,059,432                3,380,187
                                              (1.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

I. ICF/MR (CRAFTS-FARROW)
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,247,782                742,290
                                            (107.00)                (44.00)
OTHER PERSONAL SERVICES                     281,634                  80,301
                                       ______________________________________

TOTAL PERSONAL SERVICE                    2,529,416                  822,591
                                            (107.00)                  (44.00)
OTHER OPERATING EXPENSES                    719,539
PUBLIC ASSIST PYMNTS
CASE SERVICES                                   4,000
                                       ______________________________________

TOTAL CASE SRVC/PUB ASST                        4,000
                                       ______________________________________

TOTAL ICF/MR (CRAFTS-FAR)                 3,252,955                  822,591
                                            (107.00)                  (44.00)
                                       ==== ==== === ==== ==== ==== === ==== ====
164             STATUTES AT LARGE                                (No. 100
               General and Permanent Laws--1999
        J12-DEPARTMENT OF MENTAL HEALTH-10

                                    TOTAL FUNDS                     GENERAL
FUNDS

J. SUPPORT SERVICES
1. CONSOLIDATED SUPPORT
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                   7,254,393              6,914,608
                                         (348.00)               (337.00)
UNCLASSIFIED POSITIONS                   102,904                102,904
                                            (2.00)                 (2.00)
OTHER PERSONAL SERVICES                  469,652                452,937
                                    ______________________________________

TOTAL PERSONAL SERVICE                 7,826,949              7,470,449
                                         (350.00)               (339.00)
OTHER OPERATING EXPENSES               7,509,519              5,441,286
                                    ______________________________________

TOTAL CONSOLIDATED SUP
SERVICES                             15,336,468               12,911,735
                                       (350.00)                 (339.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

2. PUBLIC SAFETY DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS                   2,813,131              2,813,131
                                         (108.00)               (108.00)
OTHER PERSONAL SERVICES                    78,000                 78,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                 2,891,131              2,891,131
                                         (108.00)               (108.00)
OTHER OPERATING EXPENSES                 308,441                217,000
                                    ______________________________________

TOTAL PUBLIC SAFETY DIV                3,199,572                3,108,131
                                         (108.00)                 (108.00)
                                    ==== ==== === ==== ==== ==== === ==== ====
                                    ______________________________________

TOTAL SUPPORT SERVICES               18,536,040               16,019,866
                                       (458.00)                 (447.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

K. SEXUAL PREDATOR TRTMT
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                       26,699                   26,699
                                            (5.00)                   (5.00)
UNCLASSIFIED POSITIONS                     67,650                   67,650
No. 100)          OF SOUTH CAROLINA                                        165
                  General and Permanent Laws--1999
           J12-DEPARTMENT OF MENTAL HEALTH-10

                                       TOTAL FUNDS                     GENERAL
FUNDS

OTHER PERSONAL SERVICES                           151                       151
NEW POSITIONS:
OTHER OPERATING EXPENSES                      20,000                   20,000
                                       ______________________________________

TOTAL SEXUAL PREDATOR
TREATMENT PROG.                              114,500              114,500
                                                                     (5.00)
                                               (5.00) ==== ==== === ==== ====
                                       ==== ==== === ====

TOTAL PROGRAM AND SVC                  275,962,308              142,322,826
                                         (6,089.46)               (3,724.37)
                                       ==== ==== === ==== ==== ==== === ==== ====

III. EMPLOYEE BENEFITS
EMP CONTRIB                             46,199,501               28,888,135
                                       ______________________________________

TOTAL FRINGE BENEFITS                   46,199,501               28,888,135
                                       ==== ==== === ==== ==== ==== === ==== ====



TOTAL EMPLOYEE BENEFITS                 46,199,501               28,888,135
                                       ==== ==== === ==== ==== ==== === ==== ====

IV. NON-RECURRING
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL DEPT OF MENTAL
HEALTH                                 337,510,716              182,469,922

TOTAL AUTHORIZED FTE POS                 (6,365.46)               (3,989.37)
                                       ==== ==== === ==== ==== ==== === ==== ====



                        SECTION 11
        J16-DEPT OF DISABILITIES AND SPECIAL NEEDS

                                       TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION:
PERSONAL SERVICE
COMMISSIONER/S                              105,987                  105,987
                                              (1.00)                   (1.00)
CLASSIFIED POSITIONS                      3,935,959                3,178,550
                                            (128.00)                  (81.00)
166               STATUTES AT LARGE                                (No. 100
                 General and Permanent Laws--1999
      J16-DEPT OF DISABILITIES AND SPECIAL NEEDS-11

                                      TOTAL FUNDS                     GENERAL
FUNDS

UNCLASSIFIED POSITIONS                     289,578                289,578
                                              (3.00)                 (3.00)
OTHER PERSONAL SERVICE                       20,443
                                      ______________________________________

TOTAL PERSONAL SERVICE                   4,351,967          3,574,115
                                           (132.00)             (85.00)
OTHER OPERATING EXP                                            122,986
                                         4,695,121 ==== ==== === ==== ====
                                      ==== ==== === ====

TOTAL ADMINISTRATION                     9,047,088                3,697,101
                                           (132.00)                  (85.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

II.PROGRAM & SERVICES
A. PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS                       272,514                  111,635
                                             (9.00)                   (4.00)
                                      ______________________________________

TOTAL PERSONAL SERVICE                     272,514                  111,635
                                             (9.00)                   (4.00)
OTHER OPERATING EXPENSES                 5,321,550                1,826,358
SPECIAL ITEMS:
GREENWOOD GENETIC CTR                      126,000
                                      ______________________________________

TOTAL SPECIAL ITEMS                        126,000
                                      ______________________________________

TOTAL PREVENTION PROG.                   5,720,064            1,937,993
                                                                    (4.00)
                                              (9.00) ==== ==== === ==== ====
                                      ==== ==== === ====

B. MENTAL RETARDATION
FAMILY SUPPORT PROG
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                       159,886                  33,049
                                              (4.00)                 (1.00)
                                      ______________________________________

TOTAL PERSONAL SERVICE                     159,886                   33,049
                                             (4.00)                   (1.00)
OTHER OPERATING EXPENSES                 8,912,610                4,749,374
SPECIAL ITEMS:
SPECIAL OLYMPICS                             24,175                   24,175
                                      ______________________________________

TOTAL SPECIAL ITEMS                          24,175                   24,175
No. 100)        OF SOUTH CAROLINA                                       167
               General and Permanent Laws--1999
    J16-DEPT OF DISABILITIES AND SPECIAL NEEDS-11

                                    TOTAL FUNDS                     GENERAL
FUNDS


PUBLIC ASSIST PAYMENTS:
CASE SERVICES                          1,394,591
                                    ______________________________________

TOTAL CASE SRVC/PUB ASST               1,394,591
DISTRIBUTION TO SUBDIV:             ______________________________________

TOTAL CHILDREN'S SERVICES            10,491,262                 4,806,598
                                          (4.00)                    (1.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

2. IN-HOME FAMILY SUPPORTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                     203,821                131,819
                                            (7.00)                 (5.00)
                                    ______________________________________

TOTAL PERSONAL SERVICE                   203,821                131,819
                                            (7.00)                 (5.00)
OTHER OPERATING EXPENSES             22,219,323             10,072,995
CASE SERVICES                            731,150
                                    ______________________________________

TOTAL CASE SRVC/PUB ASST                 731,150
                                    ______________________________________

TOTAL IN-HOME FAM SUP                23,154,294            10,204,814
                                                                  (5.00)
                                            (7.00) ==== ==== === ==== ====
                                    ==== ==== === ====

3. ADULT DEVELOPMENTAL &
SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS                     444,999                217,013
                                          (16.00)                (10.00)
                                    ______________________________________

TOTAL PERSONAL SERVICE                  444,999                  217,013
                                         (16.00)                  (10.00)
OTHER OPERATING EXPENSES             35,077,045               13,160,943
PUBLIC ASSIST PYMNTS:
CASE SERVICES                            163,843
                                    ______________________________________

TOTAL CASE SRVC/PUB ASST                 163,843
                                    ______________________________________

TOTAL ADULT DEV AND
SUPPORTED EMPLO                      35,685,887               13,377,956
                                         (16.00)                  (10.00)
                                    ==== ==== === ==== ==== ==== === ==== ====
168               STATUTES AT LARGE                                (No. 100
                 General and Permanent Laws--1999
      J16-DEPT OF DISABILITIES AND SPECIAL NEEDS-11

                                      TOTAL FUNDS                     GENERAL
FUNDS

4. SERVICE COORDINATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                       687,150                304,595
                                            (23.00)                (10.00)
                                      ______________________________________

TOTAL PERSONAL SERVICE                    687,150                   304,595
                                           (23.00)                   (10.00)
OTHER OPERATING EXPENSES               10,875,119                 3,640,630
PUBLIC ASSIST PYMNTS:
CASE SERVICES                              300,500
                                      ______________________________________

TOTAL CASE SRVC/PUB ASST                   300,500
                                      ______________________________________

TOTAL SVC COORDINATION                 11,862,769                 3,945,225
                                           (23.00)                   (10.00)
                                      ==== ==== === ==== ==== ==== === ==== ====
                                      ______________________________________

TOTAL MENTAL RETARDATION
FAMILY SUPPORT PROG                    81,194,212               32,334,593
                                           (50.00)                  (26.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

C. AUTISM FAMILY SUPPORT
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                       321,341                303,936
                                            (14.00)                (13.00)
OTHER PERSONAL SERVICE                       13,300                 13,300
                                      ______________________________________

TOTAL PERSONAL SERVICE                     334,641                  317,236
                                            (14.00)                  (13.00)
OTHER OPERATING EXPENSES                 2,102,366                  354,202
PUBLIC ASSIST PYMNTS:
CASE SERVICES                              341,000                  133,795
                                      ______________________________________

TOTAL CASE SRVC/PUB ASST                   341,000                  133,795
                                      ______________________________________

TOTAL AUTISM FAMILY SUPPORT
PROG.                                    2,778,007                  805,233
                                            (14.00)                  (13.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

D. HEAD & SPINAL CORD INJ
FAMILY SUPP
PERSONAL SERVICE
No. 100)        OF SOUTH CAROLINA                                       169
               General and Permanent Laws--1999
    J16-DEPT OF DISABILITIES AND SPECIAL NEEDS-11

                                    TOTAL FUNDS                     GENERAL
FUNDS


CLASSIFIED POSITIONS                     145,015                    20,180
                                           (4.00)                    (1.00)
                                    ______________________________________

TOTAL PERSONAL SERVICE                   145,015                   20,180
                                           (4.00)                   (1.00)
OTHER OPERATING EXPENSES               6,600,635                2,681,074
PUBLIC ASSIST PYMNTS:
CASE SERVICES                            370,000                  200,000
                                    ______________________________________

TOTAL CASE SRVC/PUB ASST                 370,000                  200,000
                                    ______________________________________

TOTAL HEAD & SPINAL CORD
INJURY FAMILY SUPPO                    7,115,650                2,901,254
                                           (4.00)                   (1.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

E. MENTAL RETARDATION COM
PERSONAL SERVICE
CLASSIFIED POSITIONS                   2,810,861              1,724,116
                                          (84.00)                (47.00)
UNCLASSIFIED POSITIONS                   402,874                402,874
                                            (5.00)                 (5.00)
OTHER PERSONAL SERVICE                     28,544                 16,350
                                    ______________________________________

TOTAL PERSONAL SERVICE                3,242,279                2,143,340
                                         (89.00)                  (52.00)
OTHER OPERATING EXPENSES            131,514,518               35,137,874
PUBLIC ASSIST PYMNTS:
CASE SERVICES                          2,145,198                  878,198
                                    ______________________________________

TOTAL CASE SRVC/PUB ASST               2,145,198                  878,198
                                    ______________________________________

TOTAL MENTAL RETARDATION
COMMUNITY RESIDENTI                 136,901,995               38,159,412
                                         (89.00)                  (52.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

F. AUTISM COMMUNITY RES
PERSONAL SERVICE
CLASSIFIED POSITIONS                   1,166,467              1,067,653
                                          (46.00)                (40.00)
OTHER PERSONAL SERVICE                   254,190                170,806
                                    ______________________________________
170               STATUTES AT LARGE                                (No. 100
                 General and Permanent Laws--1999
      J16-DEPT OF DISABILITIES AND SPECIAL NEEDS-11

                                      TOTAL FUNDS                     GENERAL
FUNDS

TOTAL PERSONAL SERVICE                   1,420,657                1,238,459
                                            (46.00)                  (40.00)
OTHER OPERATING EXPENSES                 3,468,324                  526,092
PUBLIC ASSIST PYMNTS:
CASE SERVICES                                36,119
                                      ______________________________________

TOTAL CASE SRVC/PUB ASST                     36,119
                                      ______________________________________

TOTAL AUTISM COMMUNITY
RESIDENTIAL PROG.                        4,925,100                1,764,551
                                            (46.00)                  (40.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

G. HEAD AND SPINAL CORD
INJURY COMM
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                 1,281,830                  376,727
                                      ______________________________________

TOTAL HEAD & SPINAL CORD
INJURY COMMUNITY R                       1,281,830                  376,727
                                      ==== ==== === ==== ==== ==== === ==== ====

H. REGIONAL CENTERS
RESIDENTIAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                   51,112,238             34,282,644
                                        (3,016.01)             (1,910.72)
UNCLASIFIED POSITIONS                        84,315                 84,315
                                              (1.00)                 (1.00)
OTHER PERSONAL SERVICE                   3,305,999                762,720
                                      ______________________________________

TOTAL PERSONAL SERVICE                 54,502,552               35,129,679
                                        (3,017.01)               (1,911.72)
OTHER OPERATING EXP                    18,574,604                  391,803
PUBLIC ASSIST PYMNTS:
CASE SERVICES                              741,470                  387,427
                                      ______________________________________

TOTAL CASE SRVC/PUB ASST                   741,470                  387,427
                                      ______________________________________

TOTAL REGIONAL CENTER
RESIDENTIAL PROG.                      73,818,626               35,908,909
                                        (3,017.01)               (1,911.72)
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL PROGRAM AND SVC                 313,735,484              114,188,672
No. 100)        OF SOUTH CAROLINA                                        171
                General and Permanent Laws--1999
    J16-DEPT OF DISABILITIES AND SPECIAL NEEDS-11

                                     TOTAL FUNDS                     GENERAL
FUNDS


                                       (3,229.01)               (2,047.72)
                                     ==== ==== === ==== ==== ==== === ==== ====

III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                           20,165,482               13,479,377
                                     ______________________________________

TOTAL FRINGE BENEFITS                 20,165,482               13,479,377
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS               20,165,482               13,479,377
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL DEPT OF DISABIL &
SPECIAL NEEDS                        342,948,054              131,365,150

TOTAL AUTHORIZED FTE POS               (3,361.01)               (2,132.72)
                                     ==== ==== === ==== ==== ==== === ==== ====



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

                                     TOTAL FUNDS               GENERAL
FUNDS

I. DIVISION OF ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                    94,477                 94,477
                                             (1.00)                 (1.00)
CLASSIFIED POSITIONS                      241,936                241,936
                                             (7.00)                 (7.00)
OTHER PERSONAL SERVICES                      1,267
                                     ______________________________________

TOTAL PERSONAL SERVICE                    337,680                  336,413
                                            (8.00)                   (8.00)
OTHER OPERATING EXPENSES                  116,037                   59,252
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL DIV OF ADMINISTRATION               453,717                  395,665
                                            (8.00)                   (8.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

II. DIVISION OF FINANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      471,497                  423,089
172                STATUTES AT LARGE                                 (No. 100
                   General and Permanent Laws--1999
 J20-DEPT OF ALCOHOL & OTHER DRUG ABUSE SVCS-12

                                        TOTAL FUNDS                     GENERAL
FUNDS

                                              (14.00)                (12.50)
OTHER PERSONAL SERVICES                        64,631
                                        ______________________________________

TOTAL PERSONAL SERVICE          536,128                423,089
                                 (14.00)                (12.50)
OTHER OPERATING EXPENSES        162,994                  79,152
ALLOC OTHER STATE AGENCIES      656,439
ALCOHOL AND DRUG TRMT       11,513,146
ALCOHOL & DRUG MATCH FUNDS      528,186
ALCOHOL & DRUG PREVENTION     3,884,548
ALLOC-PRIVATE SECTOR            104,984
AID OTHER STATE AGENCIES      1,613,901              1,613,901
ALCOHOL & DRUG TREATMENT      1,222,767              1,222,767
AID TO ENT-ALCOHOL & DRUG
MATCH FUNDS                     607,698                607,698
                           ______________________________________

TOTAL DIST SUBDIVISIONS                  20,131,669                 3,444,366
SPECIAL ITEMS:
STATE BLOCK GRANT                            917,000                917,000
LOCAL SALARY SUPPLEMENT                    3,488,510              3,488,510
                                        ______________________________________

TOTAL SPECIAL ITEMS                        4,405,510                4,405,510
                                        ==== ==== === ==== ==== ==== === ==== ====

TOTAL DIV OF FINANCE                     25,236,301                 8,352,117
                                             (14.00)                   (12.50)
                                        ==== ==== === ==== ==== ==== === ==== ====

IV. DIV OF MGMT INFO & RES
PERSONAL SERVICE
CLASSIFIED POSITIONS                         563,369                434,152
                                              (16.00)                (12.00)
OTHER PERSONAL SERVICES                         5,000
                                        ______________________________________

TOTAL PERSONAL SERVICE                       568,369                  434,152
                                              (16.00)                  (12.00)
OTHER OPERATING EXPENSES                     569,865                    51,797
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER STATE AGENCIES                   250,000
                                        ______________________________________

TOTAL DIST SUBDIVISIONS                      250,000
                                        ==== ==== === ==== ==== ==== === ==== ====

TOTAL DIV OF MGMT INFO &
No. 100)       OF SOUTH CAROLINA                                        173
               General and Permanent Laws--1999
 J20-DEPT OF ALCOHOL & OTHER DRUG ABUSE SVCS-12

                                    TOTAL FUNDS                     GENERAL
FUNDS

RESOURCES                              1,388,234                  485,949
                                          (16.00)                  (12.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

V. DIVISION OF OPS
PERSONAL SERVICE
CLASSIFIED POSITIONS                     903,906                  501,961
                                          (26.51)                  (16.81)
NEW POSITIONS:
OTHER PERSONAL SERVICES                  494,045                      6,384
                                    ______________________________________

TOTAL PERSONAL SERVICE                 1,397,951                  508,345
                                          (26.51)                  (16.81)
OTHER OPERATING EXPENSES                 660,375                  117,448
DISTRIBUTION TO SUB
ALLOC EIA-SCIP                         1,112,403
ALCOHOL AND DRUG TRMT                    678,615
ALCOHOL & DRUG PREVENTION                249,157
                                    ______________________________________

TOTAL DIST SUBDIVISIONS                2,040,175
SPECIAL ITEMS:
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL DIV OF OPERATIONS                4,098,501                  625,793
                                          (26.51)                  (16.81)
                                    ==== ==== === ==== ==== ==== === ==== ====

VI. DIVISION OF MNG CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                     177,846                  68,994
                                            (4.00)                 (2.00)
OTHER PERSONAL SERVICES                  159,272
                                    ______________________________________

TOTAL PERSONAL SERVICE                   337,118                    68,994
                                           (4.00)                    (2.00)
OTHER OPERATING EXPENSES                 173,013                    14,373
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL DIV OF MANAGED CARE                510,131                    83,367
                                           (4.00)                    (2.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

VII. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                              735,911                  402,341
                                    ______________________________________
174            STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
 J20-DEPT OF ALCOHOL & OTHER DRUG ABUSE SVCS-12

                                    TOTAL FUNDS                     GENERAL
FUNDS

TOTAL FRINGE BENEFITS                    735,911                  402,341
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                  735,911                  402,341
                                    ==== ==== === ==== ==== ==== === ==== ====

VIII. NON-RECUR APPROPRIATI
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING
                                    ==== ==== === ==== ==== ==== === ==== ====

TOT DEPT OF ALCHOL & OTHER
DRUG ABUSE SERV                      32,422,795               10,345,232

TOTAL AUTHORIZED FTE POS                  (68.51)                   (51.31)
                                    ==== ==== === ==== ==== ==== === ==== ====



                   SECTION 13
        L04-DEPARTMENT OF SOCIAL SERVICES

                                    TOTAL FUNDS               GENERAL
FUNDS

I. STATE OFFICE
A. AGENCY ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                             99,389                 99,389
                                            (1.00)                 (1.00)
CLASSIFIED POSITIONS                   9,838,574              3,268,679
                                         (298.37)                (95.32)
UNCLASSIFIED POSITIONS                   469,422                147,422
                                            (6.00)                 (1.88)
OTHER PERSONAL SERVICES                  446,076                159,386
                                    ______________________________________

TOTAL PERSONAL SERVICE               10,853,461               3,674,876
                                         (305.37)                (98.20)
OTHER OPERATING EXPENSES               9,442,723                809,077
PERMANENT IMPROVEMENTS                     29,572                  9,463
                                    ______________________________________

TOTAL PERM IMPROVE                         29,572                     9,463
DEBT SERVICE
PRINCIPAL-IPP NOTE                       161,749                156,040
INTEREST-IPP NOTE                          21,705                 21,134
                                    ______________________________________
No. 100)           OF SOUTH CAROLINA                                        175
                   General and Permanent Laws--1999
           L04-DEPARTMENT OF SOCIAL SERVICES-13

                                        TOTAL FUNDS                     GENERAL
FUNDS

TOTAL DEBT SERVICE                           183,454                  177,174
                                        ______________________________________

TOTAL AGENCY ADMIN                       20,509,210                 4,670,590
                                           (305.37)                    (98.20)
                                        ==== ==== === ==== ==== ==== === ==== ====

B. INFORMATION RES MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS                       4,211,874                975,599
                                             (124.00)                (28.48)
UNCLASSIFIED POSITIONS                         79,968                 25,590
                                                (1.00)                  (.32)
OTHER PERSONAL SERVICES                      213,969                  18,625
                                        ______________________________________

TOTAL PERSONAL SERVICE                     4,505,811              1,019,814
                                             (125.00)                (28.80)
OTHER OPERATING EXPENSES                 22,284,735                 439,197
                                        ______________________________________

TOTAL INFO RESOURCE
MANAGEMENT                               26,790,546            1,459,011
                                             (125.00) ==== ==== ===(28.80)
                                        ==== ==== === ====         ==== ====

C. COUNTY OFFICE ADMIN
PERSONAL SERVICE
CLASSIFIED POSITIONS                     17,790,019               6,023,872
                                             (763.13)               (259.46)
UNCLASSIFIED POSITIONS                         92,465                 31,438
                                                (1.00)                  (.34)
OTHER PERSONAL SERVICES                      316,080                106,630
                                        ______________________________________

TOTAL PERSONAL SERVICE                   18,198,564               6,161,940
                                             (764.13)               (259.80)
OTHER OPERATING EXPENSES                   4,009,293                404,812
                                        ______________________________________

TOTAL COUNTY OFFICE
ADMINISTRATION                           22,207,857                 6,566,752
                                           (764.13)                   (259.80)
                                        ==== ==== === ==== ==== ==== === ==== ====

D. COUNTY SUP OF LOCAL DSS
PERSONAL SERVICE
CLASSIFIED POSITIONS                           28,167
                                                (1.00)
176             STATUTES AT LARGE                                 (No. 100
                General and Permanent Laws--1999
        L04-DEPARTMENT OF SOCIAL SERVICES-13

                                     TOTAL FUNDS                     GENERAL
FUNDS

OTHER PERSONAL SERVICES                   196,645
                                     ______________________________________

TOTAL PERSONAL SERVICE                    224,812
                                             (1.00)
OTHER OPERATING EXPENSES                2,397,566
ALLOC CNTY-UNRESTRICTED                 6,771,135
                                     ______________________________________

TOTAL DIST SUBDIVISIONS                 6,771,135
                                     ______________________________________

TOTAL CNTY SUP OF LOCAL DSS             9,393,513
                                             (1.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

E. PROGRAM MANAGEMENT
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                    2,253,213                840,432
                                           (71.17)                (27.56)
OTHER PERSONAL SERVICES                 1,506,628                  52,010
                                     ______________________________________

TOTAL PERSONAL SERVICE                  3,759,841                892,442
                                           (71.17)                (27.56)
OTHER OPERATING EXPENSES              13,669,706                 258,449
CASE SVC/PUBLIC ASSIST                  3,508,830                   4,832
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST                3,508,830                   4,832
ALLOC OTHER ENTITIES                         3,238
AID TO OTHER ENTITIES                       45,000                 45,000
                                     ______________________________________

TOTAL DIST SUBDIVISIONS                     48,238                   45,000
                                     ______________________________________

TOTAL CHILDREN'S SERVICES             20,986,615                 1,200,723
                                          (71.17)                   (27.56)
                                     ==== ==== === ==== ==== ==== === ==== ====

2. ADULT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      452,569                  167,251
                                           (15.00)                   (5.16)
                                     ______________________________________

TOTAL PERSONAL SERVICE                    452,569                167,251
                                           (15.00)                  (5.16)
OTHER OPERATING EXP                       126,878                   4,714
                                     ______________________________________

TOTAL ADULT SERVICES                      579,447                  171,965
No. 100)           OF SOUTH CAROLINA                                        177
                   General and Permanent Laws--1999
           L04-DEPARTMENT OF SOCIAL SERVICES-13

                                        TOTAL FUNDS                     GENERAL
FUNDS

                                              (15.00)                    (5.16)
                                        ==== ==== === ==== ==== ==== === ==== ====

3. FAMILY INDEPENDENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS                         787,850                306,431
                                              (20.00)                  (8.00)
OTHER PERSONAL SERVICES                      130,315                     800
                                        ______________________________________

TOTAL PERSONAL SERVICE                       918,165                307,231
                                              (20.00)                  (8.00)
OTHER OPERATING EXPENSES                   1,987,396                  32,557
                                        ______________________________________

TOTAL FAM INDEPENDENCE                     2,905,561               339,788
                                                                      (8.00)
                                               (20.00) ==== ==== === ==== ====
                                        ==== ==== === ====

4. ECONOMIC SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                       4,037,230                951,538
                                             (134.14)                (28.00)
OTHER PERSONAL SERVICES                      286,717                  48,565
                                        ______________________________________

TOTAL PERSONAL SERVICE                     4,323,947              1,000,103
                                             (134.14)                (28.00)
OTHER OPERATING EXPENSES                   6,622,282                975,421
CASE SERVICES                                  80,000
                                        ______________________________________

TOTAL CASE SRVC/PUB ASST                       80,000
                                        ______________________________________

TOTAL ECONOMIC SERVICES                  11,026,229                 1,975,524
                                           (134.14)                    (28.00)
                                        ==== ==== === ==== ==== ==== === ==== ====
                                        ______________________________________

TOTAL PROGRAM MGT                        35,497,852                 3,688,000
                                           (240.31)                    (68.72)
                                        ==== ==== === ==== ==== ==== === ==== ====

TOTAL STATE OFFICE                      114,398,978               16,384,353
                                          (1,435.81)                (455.52)
                                        ==== ==== === ==== ==== ==== === ==== ====

II. PROGRAMS AND SERVICES
A. CHILD PROTECTIVE SVC
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                     15,086,573                 6,155,326
178             STATUTES AT LARGE                                 (No. 100
                General and Permanent Laws--1999
        L04-DEPARTMENT OF SOCIAL SERVICES-13

                                     TOTAL FUNDS                     GENERAL
FUNDS

                                          (572.00)              (234.52)
OTHER PERSONAL SERVICES                   702,859                382,119
                                     ______________________________________

TOTAL PERSONAL SERVICE                15,789,432               6,537,445
                                          (572.00)               (234.52)
OTHER OPERATING EXPENSES                1,767,472                280,113
CASE SVCS./PUB. ASSISTANCE                   2,356                    966
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST                      2,356                       966
SPECIAL ITEMS
LEXINGTON CTY CHILDREN
SHELTER                                      9,194                  9,194
CAMP HAPPY DAYS                             70,000                 70,000
PENDLETON PLACE                              9,194                  9,194
CAROLINA YOUTH                              89,899                 89,899
                                     ______________________________________

TOTAL SPECIAL ITEMS                       178,287                  178,287
                                     ______________________________________

TOTAL CASE MANAGEMENT                 17,737,547                 6,996,811
                                        (572.00)                   (234.52)
                                     ==== ==== === ==== ==== ==== === ==== ====

2. LEGAL REPRESENTATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                    1,033,301                392,654
                                           (34.00)                (12.92)
                                     ______________________________________

TOTAL PERSONAL SERVICE                  1,033,301                392,654
                                           (34.00)                (12.92)
OTHER OPERATING EXPENSES                1,381,904                153,905
                                     ______________________________________

TOTAL LEGAL REPRESENT                   2,415,205                  546,559
                                           (34.00)                  (12.92)
                                     ==== ==== === ==== ==== ==== === ==== ====

3. CPS CASE SERVICES
A. CPS TREATMENT SERVICES                 295,400                  295,400
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST                  295,400                  295,400
                                     ______________________________________

TOTAL CPS CASE SERVICES                   295,400                  295,400
                                     ==== ==== === ==== ==== ==== === ==== ====
                                     ______________________________________

TOTAL CHILD PROTECTIVE SVC            20,448,152            7,838,770
                                                               (247.44)
                                          (606.00) ==== ==== === ==== ====
                                     ==== ==== === ====
No. 100)           OF SOUTH CAROLINA                                        179
                   General and Permanent Laws--1999
           L04-DEPARTMENT OF SOCIAL SERVICES-13

                                        TOTAL FUNDS                     GENERAL
FUNDS

B. FOSTER CARE
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                       8,083,082              3,304,731
                                             (311.02)               (127.52)
OTHER PERSONAL SERVICES                      309,597                222,399
                                        ______________________________________

TOTAL PERSONAL SERVICE                     8,392,679              3,527,130
                                             (311.02)               (127.52)
OTHER OPERATING EXPENSES                     486,665                185,519
CASE SVCS. / PUB. ASSISTANCE                    1,729                    709
                                        ______________________________________

TOTAL CASE SRVC/PUB ASST                         1,729                       709
                                        ______________________________________

TOTAL CASE MANAGEMENT                      8,881,073                3,713,358
                                             (311.02)                 (127.52)
                                        ==== ==== === ==== ==== ==== === ==== ====

2. FOSTER CARE ASSIST PYMT.
ASSISTANCE PAYMENTS                      30,668,794                 8,717,743
                                        ______________________________________

TOTAL CASE SRVC/PUB ASST                 30,668,794                 8,717,743
                                        ______________________________________

TOTAL FOSTER CARE ASSIST
PAYMENTS                                 30,668,794                 8,717,743
                                        ==== ==== === ==== ==== ==== === ==== ====

3. EMOT. DISTURBED CHILDREN
ASSISTANCE PAYMENTS                      13,607,423               10,800,000
                                        ______________________________________

TOTAL CASE SRVC/PUB ASST                 13,607,423               10,800,000
                                        ______________________________________

TOTAL EMOTIONALLY
DISTURBED CHILDREN                       13,607,423               10,800,000
                                        ==== ==== === ==== ==== ==== === ==== ====

4. CONTINUUM OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                       3,887,703
                                             (196.50)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
PROGRAM MANAGER
                                                (1.00)
HUMAN SVCS COORD II
                                                (3.00)
180               STATUTES AT LARGE                                 (No. 100
                  General and Permanent Laws--1999
        L04-DEPARTMENT OF SOCIAL SERVICES-13

                                       TOTAL FUNDS                     GENERAL
FUNDS

HUMAN SVCS COORD I
                                             (13.00)
ADMIN. SPEC. II
                                               (2.00)
ADMIN. ASST.
                                               (1.00)
OTHER PERSONAL SERVICES                     231,924
                                       ______________________________________

TOTAL PERSONAL SERVICE                    4,119,627
                                            (216.50)
OTHER OPERATING EXPENSES                  1,388,695
CASE SERVICES                                 41,910
                                       ______________________________________

TOTAL CASE SRVC/PUB ASST                      41,910
                                       ______________________________________

TOTAL CONTINUUM OF CARE                   5,550,232
                                            (216.50)
                                       ==== ==== === ==== ==== ==== === ==== ====
                                       ______________________________________

TOTAL FOSTER CARE                       58,707,522               23,231,101
                                          (527.52)                 (127.52)
                                       ==== ==== === ==== ==== ==== === ==== ====

C. ADOPTIONS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                      3,241,137              1,032,088
                                            (149.32)                (47.78)
OTHER PERSONAL SERVICES                       56,269
                                       ______________________________________

TOTAL PERSONAL SERVICE                    3,297,406              1,032,088
                                            (149.32)                (47.78)
OTHER OPERATING EXPENSES                    661,912                211,812
CASE SCVS. / PUB. ASSISTANCE                   9,249                  2,960
                                       ______________________________________

TOTAL CASE SRVC/PUB ASST                        9,249                    2,960
                                       ______________________________________

TOTAL CASE MANAGEMENT                     3,968,567                1,246,860
                                            (149.32)                  (47.78)
                                       ==== ==== === ==== ==== ==== === ==== ====

2. ADOPTIONS ASSIST PYMNTS
ASSISTANCE PAYMENTS                     13,536,426                 6,295,509
                                       ______________________________________

TOTAL CASE SRVC/PUB ASST                13,536,426                 6,295,509
                                       ______________________________________
No. 100)           OF SOUTH CAROLINA                                        181
                   General and Permanent Laws--1999
           L04-DEPARTMENT OF SOCIAL SERVICES-13

                                        TOTAL FUNDS                     GENERAL
FUNDS

TOTAL ADOPTIONS ASSIST
PAYMENTS                                 13,536,426                 6,295,509
                                        ==== ==== === ==== ==== ==== === ==== ====
                                        ______________________________________

TOTAL ADOPTIONS                          17,504,993                 7,542,369
                                           (149.32)                    (47.78)
                                        ==== ==== === ==== ==== ==== === ==== ====

D. ADULT PROTECTIVE SVC
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                       3,441,551              1,408,108
                                             (133.00)                (54.53)
OTHER PERSONAL SERVICES                      107,672                  67,106
                                        ______________________________________

TOTAL PERSONAL SERVICE                     3,549,223              1,475,214
                                             (133.00)                (54.53)
OTHER OPERATING EXPENSES                     189,165                  77,558
                                        ______________________________________

TOTAL CASE MANAGEMENT                      3,738,388                1,552,772
                                             (133.00)                  (54.53)
                                        ==== ==== === ==== ==== ==== === ==== ====

2. ADULT PROT. SVC CASE
SVC
ASSISTANCE PAYMENTS                          416,533                  140,963
                                        ______________________________________

TOTAL CASE SRVC/PUB ASST                     416,533                  140,963
                                        ______________________________________

TOTAL ADULT PROTECTIVE
SERVICES CASE SERVICES                       416,533                  140,963
                                        ==== ==== === ==== ==== ==== === ==== ====

3. PERSONAL CARE AIDE
PERSONAL SERVICE
OTHER PERSONAL SERVICES                    1,682,918
                                        ______________________________________

TOTAL PERSONAL SERVICE                     1,682,918
OTHER OPERATING EXPENSES                     313,938
                                        ______________________________________

TOTAL PERSONAL CARE AIDE                   1,996,856
                                        ==== ==== === ==== ==== ==== === ==== ====
                                        ______________________________________

TOTAL ADULT PROTECT SVC                    6,151,777                1,693,735
                                             (133.00)                  (54.53)
                                        ==== ==== === ==== ==== ==== === ==== ====

E. EMPLOY & TRAINING SERVI
182             STATUTES AT LARGE                                 (No. 100
                General and Permanent Laws--1999
        L04-DEPARTMENT OF SOCIAL SERVICES-13

                                     TOTAL FUNDS                     GENERAL
FUNDS

1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                  22,441,940               8,875,593
                                          (859.92)               (362.60)
OTHER PERSONAL SERVICES                 1,231,201                181,527
                                     ______________________________________

TOTAL PERSONAL SERVICE                23,673,141               9,057,120
                                          (859.92)               (362.60)
OTHER OPERATING EXPENSES                2,637,636                703,710
CASE SERVICES                             203,400
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST                  203,400
SPECIAL ITEMS
GREENVILLE URBAN LEAGUE                     18,389                   18,389
                                     ______________________________________

TOTAL SPECIAL ITEMS                         18,389                   18,389
                                     ______________________________________

TOTAL CASE MANAGEMENT                 26,532,566                 9,779,219
                                        (859.92)                   (362.60)
                                     ==== ==== === ==== ==== ==== === ==== ====

2. EMPL. AND TRAIN. CASE SVC
CASE SERVICES                           7,709,076                5,126,438
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST                7,709,076                5,126,438
                                     ______________________________________

TOTAL EMPLOY AND TRAINING
CASE SERVICES                           7,709,076                5,126,438
                                     ==== ==== === ==== ==== ==== === ==== ====

3. AFDC ASSIST PAYMENTS
AFDC ASSISTANCE PAYMENTS              60,549,601               18,189,999
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST              60,549,601               18,189,999
                                     ______________________________________

TOTAL AFDC ASSIST PAYMENTS            60,549,601               18,189,999
                                     ==== ==== === ==== ==== ==== === ==== ====
                                     ______________________________________

TOTAL EMPLOY & TRAINING
SERVICES                              94,791,243               33,095,656
                                        (859.92)                 (362.60)
                                     ==== ==== === ==== ==== ==== === ==== ====

F. CHILD SUP ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                    7,457,566                2,143,756
                                          (271.00)                  (80.26)
No. 100)           OF SOUTH CAROLINA                                        183
                   General and Permanent Laws--1999
           L04-DEPARTMENT OF SOCIAL SERVICES-13

                                        TOTAL FUNDS                     GENERAL
FUNDS

OTHER PERSONAL SERVICES                    2,017,132                      9,025
                                        ______________________________________

TOTAL PERSONAL SERVICE                     9,474,698              2,152,781
                                             (271.00)                (80.26)
OTHER OPERATING EXPENSES                 30,461,821               2,036,469
CASE SERVICES                                      652                   222
                                        ______________________________________

TOTAL CASE SRVC/PUB ASST                           652                       222
                                        ______________________________________

TOTAL CHILD SUP ENFRCEMNT                39,937,171            4,189,472
                                             (271.00) ==== ==== ===(80.26)
                                        ==== ==== === ====         ==== ====

G. FOOD STAMP ASSIST PROG
1. ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS                       8,193,257              2,225,126
                                             (378.00)               (102.83)
OTHER PERSONAL SERVICES                        99,095                 18,452
                                        ______________________________________

TOTAL PERSONAL SERVICE                     8,292,352              2,243,578
                                             (378.00)               (102.83)
OTHER OPERATING EXPENSES                     541,244                  67,921
ALLOC OTHER ENTITIES                           46,020
                                        ______________________________________

TOTAL DIST SUBDIVISIONS                        46,020
SPECIAL ITEM
ELECTRONIC BEN TRANSFER                      367,766                  183,883
                                        ______________________________________

TOTAL SPECIAL ITEMS                          367,766                  183,883
                                        ______________________________________

TOTAL SPECIAL ITEMS                     ______________________________________

TOTAL ELIGIBILITY                          9,247,382                2,495,382
                                             (378.00)                 (102.83)
                                        ==== ==== === ==== ==== ==== === ==== ====

2. FOOD STAMP ASSIST PYMNT
F. S. ASSISTANCE PAYMENTS               290,894,879
                                        ______________________________________

TOTAL CASE SRVC/PUB ASST                290,894,879
                                        ______________________________________

TOTAL FOOD STAMP ASSIST
PAYMENTS                                290,894,879
                                        ==== ==== === ==== ==== ==== === ==== ====
                                        ______________________________________

TOTAL FOOD STAMPS PROG.                 300,142,261                 2,495,382
184             STATUTES AT LARGE                                 (No. 100
                General and Permanent Laws--1999
        L04-DEPARTMENT OF SOCIAL SERVICES-13

                                     TOTAL FUNDS                     GENERAL
FUNDS

                                          (378.00)                 (102.83)
                                     ==== ==== === ==== ==== ==== === ==== ====

H. MEDICAID ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS                  11,715,245                 216,604
                                          (512.96)                  (8.19)
OTHER PERSONAL SERVICES                 3,172,420                   1,556
                                     ______________________________________

TOTAL PERSONAL SERVICE                14,887,665                 218,160
                                          (512.96)                  (8.19)
OTHER OPERATING EXPENSES                5,009,351                   4,630
CASE SCVS./PUB. ASSISTANCE                  20,301
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST                    20,301
SPECIAL ITEM
PALMETTO HEALTH ACCESS                      75,000                   75,000
                                     ______________________________________

TOTAL SPECIAL ITEMS                         75,000                   75,000
                                     ______________________________________

TOTAL MEDICAID ELIGIBILITY            19,992,317                   297,790
                                        (512.96)                     (8.19)
                                     ==== ==== === ==== ==== ==== === ==== ====

I. FAMILY PRESERVATION
OTHER OPERATING EXPENSES                1,247,159
CASE SVCS./PUB. ASSISTANCE              5,653,608                  163,346
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST                5,653,608                  163,346
                                     ______________________________________

TOTAL FAMILY PRESERVATION               6,900,767                  163,346
                                     ==== ==== === ==== ==== ==== === ==== ====

J. HOMEMAKER
PERSONAL SERVICE
CLASSIFIED POSITIONS                    1,856,109                720,492
                                          (118.51)                (46.22)
OTHER PERSONAL SERVICES                   450,238                175,593
                                     ______________________________________

TOTAL PERSONAL SERVICE                  2,306,347                896,085
                                          (118.51)                (46.22)
OTHER OPERATING EXPENSES                  345,352                129,384
                                     ______________________________________

TOTAL HOMEMAKER                         2,651,699                1,025,469
                                          (118.51)                  (46.22)
                                     ==== ==== === ==== ==== ==== === ==== ====
No. 100)           OF SOUTH CAROLINA                                        185
                   General and Permanent Laws--1999
           L04-DEPARTMENT OF SOCIAL SERVICES-13

                                        TOTAL FUNDS                     GENERAL
FUNDS

K. BATTERED SPOUSE
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                       42,130
ALLOC OTHER ENTITIES                       1,124,472
AID TO OTHER ENTITIES                      1,008,333              1,008,333
                                        ______________________________________

TOTAL DIST SUBDIVISIONS                    2,132,805                1,008,333
                                        ______________________________________

TOTAL BATTERED SPOUSE                      2,174,935                1,008,333
                                        ==== ==== === ==== ==== ==== === ==== ====

L. TEEN COMP. PREG. PREVENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                       1,743,768                169,851
                                              (79.00)                  (7.80)
OTHER PERSONAL SERVICES                    5,340,144                  24,586
                                        ______________________________________

TOTAL PERSONAL SERVICE                     7,083,912                194,437
                                              (79.00)                  (7.80)
OTHER OPERATING EXPENSES                   2,886,571                  29,256
ALLOC CNTY-UNRESTRICTED                    3,150,000
                                        ______________________________________

TOTAL DIST SUBDIVISIONS                    3,150,000
CASE SVC/PUBLIC ASSISTANCE                         152                     10
                                        ______________________________________

TOTAL CASE SRVC/PUB ASST                           152
                                        ______________________________________10
TOTAL TEEN COMPANION
PREGNANCY PREVENTION                     13,120,635                   223,703
                                             (79.00)                    (7.80)
                                        ==== ==== === ==== ==== ==== === ==== ====

M. FOOD SERVICES
PERSONAL SERVICE
OTHER OPERATING EXPENSES                     236,248
CASE SERVICES/PUBLIC
ASSISTANCE                               23,935,658
                                        ______________________________________

TOTAL CASE SRVC/PUB ASST                 23,935,658
                                        ______________________________________

TOTAL FOOD SERVICE                       24,171,906
                                        ==== ==== === ==== ==== ==== === ==== ====

N. DAY CARE LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                         440,052                  238,679
186             STATUTES AT LARGE                                 (No. 100
                General and Permanent Laws--1999
        L04-DEPARTMENT OF SOCIAL SERVICES-13

                                     TOTAL FUNDS                     GENERAL
FUNDS

                                           (16.00)                  (9.30)
OTHER PERSONAL SERVICES                   623,898
                                     ______________________________________

TOTAL PERSONAL SERVICE                  1,063,950                238,679
                                           (16.00)                  (9.30)
OTHER OPERATING EXPENSES                  819,795                111,782
                                     ______________________________________

TOTAL DAY CARE LICENSING                1,883,745                  350,461
                                           (16.00)                   (9.30)
                                     ==== ==== === ==== ==== ==== === ==== ====

O. CHILD CARE DIRECT OPS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      199,354
                                           (10.00)
OTHER PERSONAL SERVICES                   482,120
                                     ______________________________________

TOTAL PERSONAL SERVICE                    681,474
                                           (10.00)
OTHER OPERATING EXPENSES                  157,537
CASE SERVICES/ PUBLIC
ASSISTANCE                                    2,943
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST                      2,943
DISTRIBUTION TO SUB
SPECIAL ITEMS                        ______________________________________

TOTAL CHILD CARE DIRECT
OPERATIONS                                841,954
                                           (10.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL PROG & SERVICES                609,421,077               83,155,587
                                       (3,661.23)               (1,094.47)
                                     ==== ==== === ==== ==== ==== === ==== ====

III. EMPLOYEE BENEFITS
C.STATE EMP CONTRIB:
EMP CONTRIB                           40,161,233               11,527,225
                                     ______________________________________

TOTAL FRINGE BENEFITS                 40,161,233               11,527,225
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS               40,161,233               11,527,225
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL DEPT OF SOCIAL
SERVICES                             763,981,288              111,067,165
No. 100)           OF SOUTH CAROLINA                                        187
                   General and Permanent Laws--1999
           L04-DEPARTMENT OF SOCIAL SERVICES-13

                                        TOTAL FUNDS                     GENERAL
FUNDS



TOTAL AUTHORIZED FTE POS                  (5,097.04)               (1,549.99)
                                        ==== ==== === ==== ==== ==== === ==== ====



                       SECTION 14
               L24-COMMISSION FOR THE BLIND

                                        TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                                 67,449                   67,449
                                                (1.00)                   (1.00)
CLASSIFIED POSITIONS                         621,209                  557,209
                                              (17.00)                  (16.00)
NEW POSITIONS:
OTHER PERSONAL SERVICE                           6,000                    6,000
                                        ______________________________________

TOTAL PERSONAL SERVICE                       694,658                  630,658
                                              (18.00)                  (17.00)
OTHER OPERATING EXPENSES                     425,251                  130,251
                                        ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                       1,119,909                  760,909
                                              (18.00)                  (17.00)
                                        ==== ==== === ==== ==== ==== === ==== ====

II. REHABILITATION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                       2,793,299                  711,499
                                             (107.00)                  (27.41)
NEW POSITIONS:
MOBILITY/ORIENTATION TRAINER                   20,233                   20,233
                                                (1.00)                   (1.00)
ADMINISTRATIVE ASST. I
                                                (1.00)
TRADES SPECIALIST IV
                                               (1.00)
OTHER PERSONAL SERVICE                       267,200
                                        ______________________________________

TOTAL PERSONAL SERVICE                     3,080,732                  731,732
188            STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
         L24-COMMISSION FOR THE BLIND-14

                                    TOTAL FUNDS                     GENERAL
FUNDS

                                         (110.00)                (28.41)
OTHER OPERATING EXPENSES               1,579,574                281,630
PUBLIC ASSIST PYMNTS                   1,637,094                387,094
                                    ______________________________________

TOTAL CASE SRVC/PUB ASST               1,637,094                  387,094
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL REHABILITATION SVC               6,297,400                1,400,456
                                         (110.00)                   (28.41)
                                    ==== ==== === ==== ==== ==== === ==== ====

III. PREVENTION OF BLINDNESS
PERSONAL SERVICE
CLASSIFIED POSITIONS                     343,118                  343,118
                                          (11.50)                  (11.50)
NEW POSITIONS:
OTHER PERSONAL SERVICES                    98,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                   441,118                  343,118
                                          (11.50)                  (11.50)
OTHER OPERATING EXPENSES                 150,028                  120,028
SPECIAL ITEMS:
INDEPENDENT LIVING-ELDERLY                 20,000                   20,000
                                    ______________________________________

TOTAL SPECIAL ITEMS                        20,000                   20,000
CASE SERVICES
PUBLIC ASSIST PYMNTS                     917,578                  493,794
                                    ______________________________________

TOTAL CASE SRVC/PUB ASST                 917,578                  493,794
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL PREV OF BLINDNESS                1,528,724                  976,940
                                          (11.50)                  (11.50)
                                    ==== ==== === ==== ==== ==== === ==== ====

IV. COMMUNITY SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                     175,305                175,305
                                          (11.00)                (11.00)
                                    ______________________________________

TOTAL PERSONAL SERVICE                   175,305                  175,305
                                          (11.00)                  (11.00)
OTHER OPERATING EXPENSES                 111,687                  111,687
SPECIAL ITEMS
PUBLIC ASSIST PYMNTS                       51,124                   51,124
                                    ______________________________________
No. 100)         OF SOUTH CAROLINA                                       189
                General and Permanent Laws--1999
           L24-COMMISSION FOR THE BLIND-14

                                     TOTAL FUNDS                     GENERAL
FUNDS

TOTAL CASE SRVC/PUB ASST                    51,124                   51,124
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL COMMUNITY SERVICE                   338,116                  338,116
                                           (11.00)                  (11.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                             1,023,646                  400,646
                                     ______________________________________

TOTAL FRINGE BENEFITS                   1,023,646                  400,646
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                 1,023,646                  400,646
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL COM FOR THE BLIND               10,307,795                 3,877,067

TOTAL AUTHORIZED FTE POS                  (150.50)                   (67.91)
                                     ==== ==== === ==== ==== ==== === ==== ====



                     SECTION 15
        H79-DEPARTMENT OF ARCHIVES AND HISTORY

                                     TOTAL FUNDS               GENERAL
FUNDS


I. ADMIN & PLANNING:
PERSONAL SERVICE
DIRECTOR                                    61,976                 61,976
                                             (1.00)                 (1.00)
CLASSIFIED POSITIONS                      435,684                435,684
                                           (12.00)                (12.00)
OTHER PERSONAL SERVICES                      1,000                  1,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                    498,660                  498,660
                                           (13.00)                  (13.00)
OTHER OPERATING EXPENSES                1,210,266                1,180,266
DISTRIB TO SUBDIVISIONS
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMIN & PLANNING                  1,708,926                1,678,926
                                            (13.00)                  (13.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

II. PUBLIC PROGRAMS:
190              STATUTES AT LARGE                                (No. 100
                General and Permanent Laws--1999
      H79-DEPARTMENT OF ARCHIVES AND HISTORY-15

                                     TOTAL FUNDS                     GENERAL
FUNDS

PERSONAL SERVICE
CLASSIFIED POSITIONS                      552,042                462,042
                                           (20.00)                (15.50)
OTHER PERSONAL SERVICES                     15,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                    567,042                  462,042
                                           (20.00)                  (15.50)
OTHER OPERATING EXPENSES                  227,847                    27,847
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL PUBLIC PROGRAMS                     794,889                  489,889
                                           (20.00)                  (15.50)
                                     ==== ==== === ==== ==== ==== === ==== ====

III. ARCHIVES & REC MGMT:
PERSONAL SERVICE
CLASSIFIED POSITIONS                    1,359,490                1,359,490
                                           (45.50)                  (45.50)
                                     ______________________________________

TOTAL PERSONAL SERVICE                  1,359,490                1,359,490
                                           (45.50)                  (45.50)
OTHER OPERATING EXPENSES                    58,111                   41,711
SPECIAL ITEMS:
NHPRC FEDERAL GRANT                         50,000                   50,000
                                     ______________________________________

TOTAL SPECIAL ITEMS                         50,000                   50,000
DISTRIBUTION TO SUBDIV
ALLOC-PRIVATE SECTOR                          3,000
                                     ______________________________________

TOTAL DIST SUBDIVISIONS                       3,000
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL ARCHIVES & RECORDS
MANAGEMENT                              1,470,601                1,451,201
                                           (45.50)                  (45.50)
                                     ==== ==== === ==== ==== ==== === ==== ====

IV. HISTORICAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      531,467                338,203
                                           (19.00)                (12.00)
OTHER PERSONAL SERVICES                      5,800                    800
                                     ______________________________________

TOTAL PERSONAL SERVICE                    537,267                  339,003
                                           (19.00)                  (12.00)
OTHER OPERATING EXPENSES                    22,930                   17,930
No. 100)       OF SOUTH CAROLINA                                        191
               General and Permanent Laws--1999
    H79-DEPARTMENT OF ARCHIVES AND HISTORY-15

                                    TOTAL FUNDS                     GENERAL
FUNDS

SPECIAL ITEMS:
STATE HISTORIC GRANT FUND                268,000
                                    ______________________________________

TOTAL SPECIAL ITEMS                      268,000
DISTRIBUTION TO SUBDIV
ALLOC MUN-RESTRICTED                     100,000
ALLOC CNTY-RESTRICTED                      50,000
ALLOC OTHER STATE AG                     100,000
ALLOC-PRIVATE SECTOR                     100,000
                                    ______________________________________

TOTAL DIST SUBDIVISIONS                  350,000
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL HISTORICAL SERVICES              1,178,197               356,933
                                           (19.00) ==== ==== ===(12.00)
                                    ==== ==== === ====          ==== ====

V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                              801,493                  722,545
                                    ______________________________________

TOTAL FRINGE BENEFITS                    801,493                  722,545
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                  801,493                  722,545
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL DEPT OF ARCHIVES
AND HISTORY                            5,954,106                4,699,494

TOTAL AUTHORIZED FTE POS                  (97.50)                   (86.00)
                                    ==== ==== === ==== ==== ==== === ==== ====



                     SECTION 17
                 H87-STATE LIBRARY

                                    TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR                                  72,726                   72,726
                                           (1.00)                   (1.00)
CLASSIFIED POSITIONS                     169,219                  169,219
                                           (6.00)                   (6.00)
192              STATUTES AT LARGE                                (No. 100
                General and Permanent Laws--1999
                H87-STATE LIBRARY-17

                                     TOTAL FUNDS                     GENERAL
FUNDS

UNCLASSIFIED POSITIONS                      67,517                 67,517
                                             (1.00)                 (1.00)
OTHER PERSONAL SERVICES                     25,470                  1,470
                                     ______________________________________

TOTAL PERSONAL SERVICE                     334,932             310,932
                                             (8.00)               (8.00)
OTHER OPERATING EXPENSES                                       565,000
                                           630,000 ==== ==== === ==== ====
                                     ==== ==== === ====

TOTAL ADMINISTRATION                      964,932                  875,932
                                            (8.00)                   (8.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

II. BLIND AND HANDICAPPED:
PERSONAL SERVICE
CLASSIFIED POSITIONS                      249,884                  169,844
                                           (10.00)                   (6.00)
                                     ______________________________________

TOTAL PERSONAL SERVICE                    249,884                  169,844
                                           (10.00)                   (6.00)
OTHER OPERATING EXPENSES                  465,500                  420,000
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL BLIND & HANDICAPPED                 715,384                  589,844
                                           (10.00)                   (6.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

III. LIBRARY SERVICES:
PERSONAL SERVICE
CLASSIFIED POSITIONS                      810,957                685,280
                                           (28.00)                (24.00)
OTHER PERSONAL SERVICES                      5,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                    815,957                  685,280
                                           (28.00)                  (24.00)
OTHER OP EXPENSES                       2,610,097                  441,377
DISTRIBUTION TO SUB:
ALLOC CNTY LIBRARIES                        25,000
ALLOC OTHER STATE AG                         5,000
ALLOC-PRIVATE SECTOR                         5,000
                                     ______________________________________

TOTAL DIST SUBDIVISIONS                     35,000
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL LIBRARY SERVICES                  3,461,054                1,126,657
                                           (28.00)                  (24.00)
                                     ==== ==== === ==== ==== ==== === ==== ====
No. 100)       OF SOUTH CAROLINA                                       193
              General and Permanent Laws--1999
               H87-STATE LIBRARY-17

                                   TOTAL FUNDS                     GENERAL
FUNDS

IV. LIBRARY DEVELOPMENT:
PERSONAL SERVICE
CLASSIFIED POSITIONS                    173,563                125,496
                                           (4.00)                 (3.00)
                                   ______________________________________

TOTAL PERSONAL SERVICE                  173,563                  125,496
                                          (4.00)                   (3.00)
OTHER OPERATING EXPENSES                 65,071                    4,500
SPECIAL ITEMS:
DISTRIBUTION TO SUB
ALLOC CNTY LIBRARIES                    992,398
ALLOC OTHER STATE AG                       5,000
ALLOC-PRIVATE SECTOR                      10,000
AID CNTY-LIBRARIES                    6,610,377              6,610,377
                                   ______________________________________

TOTAL DIST SUBDIVISIONS               7,617,775                6,610,377
                                   ==== ==== === ==== ==== ==== === ==== ====

TOTAL LIBRARY DEV                     7,856,409                6,740,373
                                          (4.00)                   (3.00)
                                   ==== ==== === ==== ==== ==== === ==== ====

V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                             391,863                  319,560
                                   ______________________________________

TOTAL FRINGE BENEFITS                   391,863                  319,560
                                   ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                 391,863                  319,560
                                   ==== ==== === ==== ==== ==== === ==== ====

TOTAL STATE LIBRARY                 13,389,642                 9,652,366

TOTAL AUTHORIZED FTE POS                 (50.00)                   (41.00)
                                   ==== ==== === ==== ==== ==== === ==== ====



                    SECTION 18
               H91-ARTS COMMISSION

                                   TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
194            STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
              H91-ARTS COMMISSION-18

                                    TOTAL FUNDS                     GENERAL
FUNDS

DIRECTOR                                   71,549                 71,549
                                            (1.00)                 (1.00)
CLASSIFIED POSITIONS                     391,707                338,406
                                          (13.06)                  (9.85)
OTHER PERSONAL SERVICE                     14,860                 13,860
                                    ______________________________________

TOTAL PERSONAL SERVICE                   478,116                  423,815
                                          (14.06)                  (10.85)
OTHER OPERATING EXP                      440,893                  440,893
DEBT SERVICE:
PRINCIPAL-IPP NOTE                         16,049                 16,049
INTEREST-IPP NOTE                              282                   282
                                    ______________________________________

TOTAL DEBT SERVICE                         16,331                   16,331
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                     935,340                  881,039
                                          (14.06)                  (10.85)
                                    ==== ==== === ==== ==== ==== === ==== ====

II. STATEWIDE ARTS SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS                     814,547                748,937
                                          (24.00)                (22.36)
OTHER PERSONAL SERVICE                     20,750                 19,750
                                    ______________________________________

TOTAL PERSONAL SERVICE                   835,297                  768,687
                                          (24.00)                  (22.36)
OTHER OPERATING EXPENSES                 668,193                  345,728
SPECIAL ITEMS:
SPOLETO FESTIVAL                         163,622                163,622
PENN COMMUNITY CENTER                      40,907                 40,907
                                    ______________________________________

TOTAL SPECIAL ITEMS                      204,529                  204,529
DISTRIBUTION TO SUB
ALLOC MUN-RESTRICTED                      15,500
ALLOC CNTY-RESTRICTED                     22,000
ALLOC SCHOOL DISTRICTS                    56,700
ALLOC OTHER STATE AG                      78,351
ALLOC-PRIVATE SECTOR                     798,638
AID MUN-RESTRICTED                        42,790                    42,790
AID CNTY-RESTRICTED                       50,291                    50,291
No. 100)         OF SOUTH CAROLINA                                        195
                 General and Permanent Laws--1999
              H91-ARTS COMMISSION-18

                                      TOTAL FUNDS               GENERAL
FUNDS

AID SCHOOL DISTRICTS                       200,113                200,113
AID OTHER STATE AG                         142,319                142,319
AID TO PRIVATE SECTOR                    1,014,337              1,014,337
                                      ______________________________________

TOTAL DIST SUB                           2,421,039                1,449,850
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL STWIDE ARTS SVC                    4,129,058                2,768,794
                                            (24.00)                  (22.36)
                                      ==== ==== === ==== ==== ==== === ==== ====

III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                                331,957                  301,324
                                      ______________________________________

TOTAL FRINGE BENEFITS                      331,957                  301,324
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                    331,957                  301,324
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL ARTS COMMISSION                    5,396,355                3,951,157

TOTAL AUTHORIZED FTE POS                    (38.06)                   (33.21)
                                      ==== ==== === ==== ==== ==== === ==== ====



                    SECTION 19
              H95-MUSEUM COMMISSION

                                      TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION
                                      ==== ==== === ==== ==== ==== === ==== ====

II. BUILDING SERVICES
PERSONAL SERVICE
PERMANENT IMPROVEMENTS
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL BUILDING SERVICES               ==== ==== === ==== ==== ==== === ==== ====

III. COLLECTION
PERSONAL SERVICE
                                      ==== ==== === ==== ==== ==== === ==== ====
196             STATUTES AT LARGE                                 (No. 100
                General and Permanent Laws--1999
             H95-MUSEUM COMMISSION-19

                                     TOTAL FUNDS                     GENERAL
FUNDS

TOTAL COLLECTION                     ==== ==== === ==== ==== ==== === ==== ====

IV. EXHIBITION
PERSONAL SERVICE
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL EXHIBITION
                                     ==== ==== === ==== ==== ==== === ==== ====

V. EDUCATION
PERSONAL SERVICE
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL EDUCATION
                                     ==== ==== === ==== ==== ==== === ==== ====

VI. PUBLIC SAFETY
PERSONAL SERVICE
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL PUBLIC SAFETY
                                     ==== ==== === ==== ==== ==== === ==== ====

VII. FIELD SERVICES
PERSONAL SERVICE
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL FIELD SERVICES
                                     ==== ==== === ==== ==== ==== === ==== ====

VIII. ADMISSIONS
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMISSIONS
                                     ==== ==== === ==== ==== ==== === ==== ====

IX. PUBLIC RELATIONS
PERSONAL SERVICE
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL PUBLIC RELATIONS
                                     ==== ==== === ==== ==== ==== === ==== ====

X. MUSEUM STORE
PERSONAL SERVICE
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL MUSEUM STORE
                                     ==== ==== === ==== ==== ==== === ==== ====

XI. ADMINISTRATION
A. ADMINISTRATION
DIRECTOR                                   62,228                   62,228
                                            (1.00)                   (1.00)
CLASSIFIED POSITIONS                      250,513                  192,513
                                            (8.00)                   (8.00)
No. 100)       OF SOUTH CAROLINA                                        197
               General and Permanent Laws--1999
            H95-MUSEUM COMMISSION-19

                                    TOTAL FUNDS                     GENERAL
FUNDS

OTHER PERSONAL SERVICES                    48,000                   14,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                   360,741                268,741
                                            (9.00)                 (9.00)
OTHER OPERATING EXPENSES               3,162,092              2,987,205
                                    ______________________________________

TOTAL ADMINISTRATION                   3,522,833                3,255,946
                                           (9.00)                   (9.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

B. BUILDING SERVICES
CLASSIFIED POSITIONS                       99,478                 94,478
                                            (6.00)                 (6.00)
OTHER PERSONAL SERVICES                    20,261                 15,261
                                    ______________________________________

TOTAL PERSONAL SERVICE                   119,739                  109,739
                                           (6.00)                   (6.00)
OTHER OPERATING EXPENSES                  25,408                   25,408
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS                     25,000
                                    ______________________________________

TOTAL PERM IMPROVEMENTS                    25,000
                                    ______________________________________

TOTAL BUILDING SERVICES                   170,147                  135,147
                                            (6.00)                    (6.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

C. VISITOR SERVICES
CLASSIFIED POSITIONS                       79,863                 79,863
                                            (8.00)                 (8.00)
OTHER PERSONAL SERVICES                    52,677                 36,677
                                    ______________________________________

TOTAL PERSONAL SERVICE                   132,540                116,540
                                            (8.00)                 (8.00)
OTHER OPERATING EXPENSES                   93,394                 31,825
                                    ______________________________________

TOTAL VISITOR SERVICES                   225,934                  148,365
                                           (8.00)                   (8.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

D. PUBLIC SAFETY
CLASSIFIED POSITIONS                     181,498                176,498
                                            (4.00)                 (4.00)
OTHER PERSONAL SERVICES                  138,792                133,792
                                    ______________________________________

TOTAL PERSONAL SERVICE                   320,290                  310,290
198             STATUTES AT LARGE                                 (No. 100
                General and Permanent Laws--1999
              H95-MUSEUM COMMISSION-19

                                     TOTAL FUNDS                     GENERAL
FUNDS

                                             (4.00)                 (4.00)
OTHER OPERATING EXPENSES                    16,619                 14,119
                                     ______________________________________

TOTAL PUBLIC SAFETY                       336,909                  324,409
                                            (4.00)                   (4.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

E. STORE
CLASSIFIED POSITIONS                        71,300
                                             (3.00)
OTHER PERSONAL SERVICES                     36,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                    107,300
                                             (3.00)
OTHER OPERATING EXPENSES                  315,203
                                     ______________________________________

TOTAL STORE                               422,503
                                            (3.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                    4,678,326                3,863,867
                                           (30.00)                  (27.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

XII. PROGRAMS
A. PROGRAMS
CLASSIFIED POSITIONS                      534,967                  507,932
                                           (16.00)                  (15.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ART CURATOR
                                             (1.00)
PLANETARIUM EDUCATOR
                                             (1.00)
OTHER PERSONAL SERVICES                     36,300                   36,300
                                     ______________________________________

TOTAL PERSONAL SERVICE                    571,267                544,232
                                           (18.00)                (15.00)
OTHER OPERATING EXPENSES                  175,369                  76,404
                                     ______________________________________

TOTAL PROGRAMS                            746,636                  620,636
                                           (18.00)                  (15.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

B. EXHIBITS
CLASSIFIED POSITIONS                      357,846                  357,846
No. 100)         OF SOUTH CAROLINA                                        199
                 General and Permanent Laws--1999
            H95-MUSEUM COMMISSION-19

                                      TOTAL FUNDS                     GENERAL
FUNDS

                                            (13.00)                (12.00)
OTHER PERSONAL SERVICES                       4,000
                                      ______________________________________

TOTAL PERSONAL SERVICE                     361,846                357,846
                                            (13.00)                (12.00)
OTHER OPERATING EXPENSES                   241,085                104,000
                                      ______________________________________

TOTAL EXHIBITS                             602,931                  461,846
                                            (13.00)                  (12.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

C. FIELD SERVICES
CLASSIFIED POSITIONS                         62,879                 62,879
                                              (1.00)                 (1.00)
                                      ______________________________________

TOTAL PERSONAL SERVICE                       62,879                 62,879
                                              (1.00)                 (1.00)
OTHER OPERATING EXPENSES                      6,521                  4,021
                                      ______________________________________

TOTAL FIELD SERVICES                         69,400                   66,900
                                              (1.00)                   (1.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

D. PUBLIC INFORMATION &
MARKETING
CLASSIFIED POSITIONS                         95,286                 69,014
                                              (3.00)                 (2.00)
OTHER PERSONAL SERVICES                       6,000                  2,000
                                      ______________________________________

TOTAL PERSONAL SERVICE                     101,286                  71,014
                                              (3.00)                 (2.00)
OTHER OPERATING EXPENSES                     76,714                 37,986
                                      ______________________________________

TOTAL PUB INFO & MRKTING                   178,000                  109,000
                                             (3.00)                   (2.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL PROGRAMS                           1,596,967                1,258,382
                                            (35.00)                  (30.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

XIII. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                                501,061                  467,656
                                      ______________________________________

TOTAL FRINGE BENEFITS                      501,061                  467,656
                                      ==== ==== === ==== ==== ==== === ==== ====
200             STATUTES AT LARGE                                (No. 100
               General and Permanent Laws--1999
            H95-MUSEUM COMMISSION-19

                                    TOTAL FUNDS                     GENERAL
FUNDS

TOTAL EMPLOYEE BENEFITS                  501,061                  467,656
                                    ==== ==== === ==== ==== ==== === ==== ====

XIV. NON-RECURRING
APPROPRIATIONS
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING
                                    ==== ==== === ==== ==== ==== === ==== ====



TOTAL MUSEUM COMMISSION                6,776,354                5,589,905

TOTAL AUTHORIZED FTE POS                  (65.00)                   (57.00)
                                    ==== ==== === ==== ==== ==== === ==== ====



                    SECTION 20
 L32-HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
                                    TOTAL FUNDS               GENERAL
FUNDS
I. EXECUTIVE DIVISION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                         71,383
                                            (1.00)
CLASSIFIED POSITIONS                     446,100
                                          (11.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMIN. ASST. I
                                            (1.00)
OTHER PERSONAL SERVICES                    31,675
                                    ______________________________________

TOTAL PERSONAL SERVICE                   549,158
                                          (13.00)
OTHER OPERATING EXPENSES                 554,287
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL EXECUTIVE DIVISION               1,103,445
                                          (13.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

II. FINANCE DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS                     355,007
                                           (8.00)
No. 100)          OF SOUTH CAROLINA                                        201
                  General and Permanent Laws--1999
        L32-HOUSING, FINANCE AND DEV AUTHORITY-20

                                       TOTAL FUNDS                     GENERAL
FUNDS
                                       ______________________________________

TOTAL PERSONAL SERVICE                      355,007
                                              (8.00)
OTHER OPERATING EXPENSES                     49,741
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL FINANCE DIVISION                      404,748
                                              (8.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

III. HOUSING PROGRAMS
A. PROPERTY ADMIN & COMP
PERSONAL SERVICE
CLASSIFIED POSITIONS                        305,476
                                              (8.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
PROGRAM MGR. I
                                               (1.00)
SOCIAL WORKER III
                                               (1.00)
                                       ______________________________________

TOTAL PERSONAL SERVICE                      305,476
                                             (10.00)
OTHER OPERATING EXPENSES                      64,975
                                       ______________________________________

TOTAL PROPERTY ADMIN &
COMPLIANCE                                  370,451
                                             (10.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

B. RENTAL ASSISTANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS                        860,129
                                             (27.00)
                                       ______________________________________

TOTAL PERSONAL SERVICE                      860,129
                                             (27.00)
OTHER OPERATING EXPENSES                    397,436
CASE SERVICES/PUBLIC
ASSISTANCE
PUBLIC ASSIST PYMNTS                    18,866,568
                                       ______________________________________

TOTAL CASE SRVC/PUB ASST                18,866,568
                                       ______________________________________
202               STATUTES AT LARGE                                 (No. 100
                  General and Permanent Laws--1999
        L32-HOUSING, FINANCE AND DEV AUTHORITY-20

                                       TOTAL FUNDS                     GENERAL
FUNDS

TOTAL RENTAL ASSISTANCE                 20,124,133
                                            (27.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

C. HOUSING INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        238,790
                                               (6.00)
                                       ______________________________________

TOTAL PERSONAL SERVICE                      238,790
                                              (6.00)
OTHER OPERATING EXPENSES                    109,000
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER ENTITIES                      7,000,000
                                       ______________________________________

TOTAL DIST SUBDIVISIONS                   7,000,000
                                       ______________________________________

TOTAL HOUSING INITIATIVES                 7,347,790
                                              (6.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

D. TAX CREDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS                        269,478
                                               (8.00)
                                       ______________________________________

TOTAL PERSONAL SERVICE                      269,478
                                               (8.00)
OTHER OPERATING EXPENSES                      72,005
                                       ______________________________________

TOTAL TAX CREDIT                            341,483
                                              (8.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL HOUSING PROGRAMS                  28,183,857
                                            (51.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

IV. HOMEOWNERSHIP PROG
A. MORTGAGE PURCHASING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        327,429
                                               (9.00)
                                       ______________________________________

TOTAL PERSONAL SERVICE                      327,429
                                              (9.00)
No. 100)          OF SOUTH CAROLINA                                        203
                  General and Permanent Laws--1999
        L32-HOUSING, FINANCE AND DEV AUTHORITY-20

                                       TOTAL FUNDS                     GENERAL
FUNDS

OTHER OPERATING EXPENSES                      72,648
                                       ______________________________________

TOTAL MORTGAGE PURCH                         400,077
                                               (9.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

B. LOAN ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        339,007
                                             (11.00)
                                       ______________________________________

TOTAL PERSONAL SERVICE                      339,007
                                             (11.00)
OTHER OPERATING EXPENSES                      88,783
                                       ______________________________________

TOTAL LOAN ADMINISTRATION                    427,790
                                              (11.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL HOMEOWNERSHIP PROG                     827,867
                                              (20.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

V. COMPUTER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        193,884
                                              (5.00)
                                       ______________________________________

TOTAL PERSONAL SERVICE                       193,884
                                               (5.00)
OTHER OPERATING EXPENSES                     309,185 ==== ==== === ==== ====
                                       ==== ==== === ====

TOTAL COMPUTER SERVICES                      503,069
                                               (5.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

VI. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                                 837,308
                                       ______________________________________

TOTAL FRINGE BENEFITS                       837,308
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                     837,308
                                       ==== ==== === ==== ==== ==== === ==== ====



TOTAL HOUSING, FINANCE &
DEVELOPMENT AUTHOR                      31,860,294
204               STATUTES AT LARGE                                 (No. 100
                  General and Permanent Laws--1999
        L32-HOUSING, FINANCE AND DEV AUTHORITY-20

                                       TOTAL FUNDS                     GENERAL
FUNDS

TOTAL AUTHORIZED FTE POS                     (97.00)
                                       ==== ==== === ==== ==== ==== === ==== ====



                       SECTION 21
                P12-FORESTRY COMMISSION

                                       TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
STATE FORESTER                                80,378                 80,378
                                               (1.00)                 (1.00)
CLASSIFIED POSITIONS                        678,187                678,187
                                             (22.00)                (22.00)
UNCLASSIFIED POSITIONS                        73,000                 73,000
                                               (1.00)                 (1.00)
OTHER PERSONAL SERVICES                        8,996                  8,996
                                       ______________________________________

TOTAL PERSONAL SERVICE                      840,561                  840,561
                                             (24.00)                  (24.00)
OTHER OPERATING EXPENSES                    249,870                  249,870
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                      1,090,431                1,090,431
                                             (24.00)                  (24.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

II. FOREST LDOWNER ASSIST
PERSONAL SERVICE
CLASSIFIED POSITIONS                    10,575,676               9,953,617
                                            (438.05)               (414.44)
OTHER PERSONAL SERVICES                     272,938                  27,938
                                       ______________________________________

TOTAL PERSONAL SERVICE                  10,848,614                 9,981,555
                                           (438.05)                  (414.44)
OTHER OPERATING EXPENSES                 6,611,459                 3,540,459
SPECIAL ITEMS:
FOREST RENEWAL PROG.                      1,200,000                  200,000
                                       ______________________________________

TOTAL SPECIAL ITEMS                       1,200,000                  200,000
AID TO SUBDIVISIONS
ALLOC TO MUNI-RESTRICTED                    165,000
No. 100)       OF SOUTH CAROLINA                                        205
               General and Permanent Laws--1999

ALLOC CNTY-RESTRICTED                    185,000
ALLOC SCHOOL DIST                          50,000
ALLOC OTHER STATE AGENCIES                 75,000
ALLOC OTHER ENTITIES                       66,000
ALLOC - PRIVATE SECTOR                   600,000
                                    ______________________________________

TOTAL DIST SUBDIVISIONS                1,141,000
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL FOREST LANDOWNER
ASSISTANCE                           19,801,073               13,722,014
                                       (438.05)                 (414.44)
                                    ==== ==== === ==== ==== ==== === ==== ====

III. STATE FORESTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                     666,858                306,858
                                          (30.00)                (13.00)
OTHER PERSONAL SERVICES                    65,235                  5,235
                                    ______________________________________

TOTAL PERSONAL SERVICE                   732,093                  312,093
                                          (30.00)                  (13.00)
OTHER OPERATING EXPENSES:
OTHER OPERATING EXPENSES                 990,000
SPECIAL ITEMS:
FIELD TRIAL ARENA                        250,000                  200,000
                                    ______________________________________

TOTAL SPECIAL ITEMS                      250,000                  200,000
AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED                    525,000
                                    ______________________________________

TOTAL DIST SUBDIVISIONS                  525,000
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL STATE FORESTS                    2,497,093               512,093
                                           (30.00) ==== ==== ===(13.00)
                                    ==== ==== === ====          ==== ====

IV. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                            3,911,719                3,527,454
                                    ______________________________________

TOTAL FRINGE BENEFITS                  3,911,719                3,527,454
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                3,911,719                3,527,454
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL FORESTRY COMMISSION            27,300,316               18,851,992

TOTAL AUTHORIZED FTE POS                 (492.05)                 (451.44)
                                    ==== ==== === ==== ==== ==== === ==== ====
206            STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
           P12-FORESTRY COMMISSION-21

                                    TOTAL FUNDS                     GENERAL
FUNDS



                    SECTION 22
          P16-DEPARTMENT OF AGRICULTURE

                                    TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATIVE SERVICES
A. GENERAL
PERSONAL SERVICE
COMMSNR. OF AGRICULTURE                    92,007                 92,007
                                            (1.00)                 (1.00)
CLASSIFIED POSITIONS                   1,011,771              1,011,771
                                          (30.00)                (30.00)
OTHER PERSONAL SERVICES                    23,146                 23,146
                                    ______________________________________

TOTAL PERSONAL SERVICE                 1,126,924              1,126,924
                                          (31.00)                (31.00)
OTHER OPERATING EXPENSES                 620,133                419,871
                                    ______________________________________

TOTAL GENERAL ADMIN                    1,747,057                1,546,795
                                          (31.00)                  (31.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

I. ADMINISTRATION
B. MARKET BULLETIN
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                 167,008                  167,008
                                    ______________________________________

TOTAL MARKET BULLETIN                    167,008                  167,008
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATIVE SVC               1,914,065                1,713,803
                                          (31.00)                  (31.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

II. LABORATORY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                     826,653                826,653
                                          (29.00)                (29.00)
OTHER PERSONAL SERVICE                         835                   835
                                    ______________________________________

TOTAL PERSONAL SERVICE                   827,488                  827,488
                                          (29.00)                  (29.00)
No. 100)         OF SOUTH CAROLINA                                        207
                 General and Permanent Laws--1999
           P16-DEPARTMENT OF AGRICULTURE-22

                                      TOTAL FUNDS                     GENERAL
FUNDS

OTHER OPERATING EXPENSES                   438,605                  438,105
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL LABORATORY SERVICES                1,266,093                1,265,593
                                            (29.00)                  (29.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                     1,084,869              1,084,869
                                            (43.00)                (43.00)
OTHER PERSONAL SERVICE                        7,486                  7,486
                                      ______________________________________

TOTAL PERSONAL SERVICE                   1,092,355                1,092,355
                                            (43.00)                  (43.00)
OTHER OPERATING EXPENSES                   266,401                  217,601
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL CONSUMER SERVICES                  1,358,756                1,309,956
                                            (43.00)                  (43.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

IV. MARKETING SERVICES
A. MARKETING & PROMOTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                       607,112                607,112
                                            (19.00)                (19.00)
OTHER PERSONAL SERVICES                       9,876                  6,276
                                      ______________________________________

TOTAL PERSONAL SERVICE                     616,988                613,388
                                            (19.00)                (19.00)
OTHER OPERATING EXPENSES                   192,386                177,886
                                      ______________________________________

TOTAL MARKETING AND PROMO                  809,374                  791,274
                                            (19.00)                  (19.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

B. COMMODITY BOARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS                         35,560
                                              (1.00)
UNCLASSIFIED POSITIONS                       75,446
                                              (2.00)
OTHER PERSONAL SERVICE                       23,225
                                      ______________________________________

TOTAL PERSONAL SERVICE                     134,231
208            STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
        P16-DEPARTMENT OF AGRICULTURE-22

                                    TOTAL FUNDS                     GENERAL
FUNDS

                                            (3.00)
OTHER OPERATING EXPENSES               1,391,864
                                    ______________________________________

TOTAL COMMODITY BOARDS                 1,526,095
                                           (3.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

C. MARKET SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                     663,130                375,977
                                          (26.00)                (12.00)
OTHER PERSONAL SERVICES                  238,520                  10,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                   901,650                385,977
                                          (26.00)                (12.00)
OTHER OPERATING EXPENSES                 802,442                  61,789
                                    ______________________________________

TOTAL MARKET SERVICES                  1,704,092                  447,766
                                          (26.00)                  (12.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

D. INSPECTION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                     861,475
                                          (26.25)
OTHER PERSONAL SERVICES                  282,500
                                    ______________________________________

TOTAL PERSONAL SERVICE                 1,143,975
                                          (26.25)
OTHER OPERATING EXPENSES                 413,800
                                    ______________________________________

TOTAL INSPECTION SERVICES              1,557,775
                                          (26.25)
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL MARKETING SERVICES               5,597,336            1,239,040
                                           (74.25) ==== ==== ===(31.00)
                                    ==== ==== === ====          ==== ====

V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                            1,578,250                1,118,923
                                    ______________________________________

TOTAL FRINGE BENEFITS                  1,578,250                1,118,923
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                1,578,250                1,118,923
                                    ==== ==== === ==== ==== ==== === ==== ====
No. 100)            OF SOUTH CAROLINA                                       209
                   General and Permanent Laws--1999
           P16-DEPARTMENT OF AGRICULTURE-22

                                        TOTAL FUNDS                     GENERAL
FUNDS

TOTAL DEPARTMENT OF AGRIC                11,714,500                 6,647,315

TOTAL AUTHORIZED FTE POS                     (177.25)                 (134.00)
                                        ==== ==== === ==== ==== ==== === ==== ====



                        SECTION 23
        P20-CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)

                                        TOTAL FUNDS               GENERAL
FUNDS

I. REGULATORY & PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS            1,553,694              1,154,947
                                   (59.00)                (39.00)
UNCLASSIFIED POSITIONS            447,262                447,262
                                     (5.42)                 (5.42)
OTHER PERSONAL SERVICES             14,000
                             ______________________________________

TOTAL PERSONAL SERVICE                     2,014,956                1,602,209
                                              (64.42)                  (44.42)
OTHER OPERATING EXPENSES                     546,579
SPECIAL ITEMS:
BOLL WEEVIL PROG.                            164,160                  164,160
                                        ______________________________________

TOTAL SPECIAL ITEMS                          164,160                  164,160
                                        ______________________________________

TOTAL GENERAL                              2,725,695                1,766,369
                                              (64.42)                  (44.42)
                                        ==== ==== === ==== ==== ==== === ==== ====

I. REGULATORY & PUB SVC
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                           94,346
                                                (5.00)
OTHER PERSONAL SERVICE                       257,935
                                        ______________________________________

TOTAL PERSONAL SERVICE                       352,281
                                                (5.00)
OTHER OPERATING EXPENSES                     234,662
                                        ______________________________________
210             STATUTES AT LARGE                                 (No. 100
                General and Permanent Laws--1999
  P20-CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)-23

                                     TOTAL FUNDS                     GENERAL
FUNDS


TOTAL RESTRICTED                          586,943
                                            (5.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL REG & PUB SVC                     3,312,638                1,766,369
                                           (69.42)                  (44.42)
                                     ==== ==== === ==== ==== ==== === ==== ====

II. LIVESTK-POULTRY HEALTH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                    1,856,384              1,856,384
                                           (52.00)                (52.00)
UNCLASSIFIED POSITIONS                    261,663                261,663
                                             (3.83)                 (3.83)
                                     ______________________________________

TOTAL PERSONAL SERVICE                  2,118,047              2,118,047
                                           (55.83)                (55.83)
OTHER OPERATING EXPENSES                  898,927                721,292
                                     ______________________________________

TOTAL GENERAL                           3,016,974                2,839,339
                                           (55.83)                  (55.83)
                                     ==== ==== === ==== ==== ==== === ==== ====

II. LIVESTOCK-POULTRY HLTH
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      781,903
                                           (21.00)
UNCLASSIFIED POSITIONS                      33,884
                                              (.50)
OTHER PERSONAL SERVICE                          284
                                     ______________________________________

TOTAL PERSONAL SERVICE                    816,071
                                           (21.50)
OTHER OPERATING EXPENSES                  228,577
                                     ______________________________________

TOTAL RESTRICTED                        1,044,648
                                           (21.50)
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL LIVESTK-POULTRY HLTH              4,061,622                2,839,339
                                           (77.33)                  (55.83)
                                     ==== ==== === ==== ==== ==== === ==== ====
No. 100)       OF SOUTH CAROLINA                                       211
              General and Permanent Laws--1999
  P20-CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)-23

                                   TOTAL FUNDS                     GENERAL
FUNDS

III. AGRICULTURAL RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS                  6,876,812                6,207,636
                                        (258.43)                 (231.00)
UNCLASSIFIED POSITIONS                8,204,370                7,596,291
                                        (135.00)                 (119.47)
NEW POSITIONS:
OTHER PERSONAL SERVICE                  378,944
                                   ______________________________________

TOTAL PERSONAL SERVICE              15,460,126               13,803,927
                                       (393.43)                 (350.47)
OTHER OPERATING EXPENSES             6,775,132                3,611,693
                                   ==== ==== === ==== ==== ==== === ==== ====

TOTAL AGRICUL RESEARCH              22,235,258           17,415,620
                                                             (350.47)
                                        (393.43) ==== ==== === ==== ====
                                   ==== ==== === ====

IV. COOP EXTENSION SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS                  6,608,192              4,879,248
                                        (278.75)               (184.75)
UNCLASSIFIED POSITIONS              15,742,937             14,469,690
                                        (297.12)               (247.94)
OTHER PERSONAL SERVICE                  467,939                  13,100
                                   ______________________________________

TOTAL PERSONAL SERVICE              22,819,068               19,362,038
                                       (575.87)                (432.69)
OTHER OPERATING EXPENSES             6,752,098
                                   ==== ==== === ==== ==== ==== === ==== ====

TOTAL COOP EXTENSION SVC            29,571,166               19,362,038
                                      (575.87)                 (432.69)
                                   ==== ==== === ==== ==== ==== === ==== ====

V. STATE ENERGY PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                      24,025                 24,025
                                           (1.50)                 (1.50)
UNCLASSIFIED POSITIONS                    26,878                 26,878
                                            (.55)                  (.55)
OTHER PERSONAL SERVICES                    5,000                  5,000
                                   ______________________________________

TOTAL PERSONAL SERVICE                    55,903                   55,903
212            STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
  P20-CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)-23

                                    TOTAL FUNDS                     GENERAL
FUNDS


                                            (2.05)                   (2.05)
OTHER OPERATING EXPENSES                   42,511                   42,511
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL STATE ENERGY PROG.                   98,414                   98,414
                                            (2.05)                   (2.05)
                                    ==== ==== === ==== ==== ==== === ==== ====

VI. BIOENGINRING ALLIANCE
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                     49,778                 49,778
                                            (1.05)                 (1.05)
                                    ______________________________________

TOTAL PERSONAL SERVICE                     49,778                   49,778
                                            (1.05)                   (1.05)
OTHER OPERATING EXPENSES                   80,694                   80,694
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL BIOENGIN ALLIANCE                  130,472                  130,472
                                           (1.05)                   (1.05)
                                    ==== ==== === ==== ==== ==== === ==== ====

VII. AGROMEDICINE
PERSONAL SERVICE
CLASSIFIED POSITIONS                       84,118                   84,118
UNCLASSIFIED POSITIONS                     97,047                   97,047
                                    ______________________________________

TOTAL PERSONAL SERVICE                   181,165                  181,165
OTHER OPERATING EXPENSES                  58,540                   58,540
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL AGROMEDICINE                       239,705                  239,705
                                    ==== ==== === ==== ==== ==== === ==== ====

VIII. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                          11,132,337                 8,847,484
                                    ______________________________________

TOTAL FRINGE BENEFITS                11,132,337                 8,847,484
                                    ==== ==== === ==== ==== ==== === ==== ====



TOTAL EMPLOYEE BENEFITS              11,132,337                 8,847,484
                                    ==== ==== === ==== ==== ==== === ==== ====

IX. NON-RECURRING APPROP
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING
                                    ==== ==== === ==== ==== ==== === ==== ====
No. 100)          OF SOUTH CAROLINA                                        213
                  General and Permanent Laws--1999
  P20-CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)-23

                                       TOTAL FUNDS                     GENERAL
FUNDS

TOTAL CLEMSON UNIV (PUBLIC
SERVICE ACTIVITIES                      70,781,612               50,699,441

TOTAL AUTHORIZED FTE POS                 (1,119.15)                  (886.51)
                                       ==== ==== === ==== ==== ==== === ==== ====



                        SECTION 24
           P24-DEPARTMENT OF NATURAL RESOURCES

                                       TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION AND SUPPORT
PERSONAL SERVICE
EXECUTIVE DIRECTOR                          106,607                106,607
                                               (1.00)                 (1.00)
CLASSIFIED POSITIONS                      2,730,967              2,130,402
                                             (83.00)                (65.00)
UNCLASSIFIED POSITIONS                      265,435                265,435
                                               (3.00)                 (3.00)
OTHER PERSONAL SERVICES                       80,340                 36,280
                                       ______________________________________

TOTAL PERSONAL SERVICE                    3,183,349                2,538,724
                                             (87.00)                  (69.00)
OTHER OPERATING EXPENSES                  1,374,301                  315,828
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES                        145,861
                                       ______________________________________

TOTAL DIST SUBDIVISIONS                     145,861
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMIN & SUPPORT                     4,703,511                2,854,552
                                             (87.00)                  (69.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

II. PROGRAMS AND SERVICES
A. CONSERVATION EDUC &
COMMUNICATION
1.EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        682,210                  655,578
                                             (23.00)                  (22.00)
214              STATUTES AT LARGE                                 (No. 100
                 General and Permanent Laws--1999
        P24-DEPARTMENT OF NATURAL RESOURCES-24

                                      TOTAL FUNDS                     GENERAL
FUNDS

UNCLASSIFIED POSITIONS                       74,059                 74,059
                                              (1.00)                 (1.00)
OTHER PERSONAL SERVICES                      31,359                  5,000
                                      ______________________________________

TOTAL PERSONAL SERVICE                     787,628                734,637
                                            (24.00)                (23.00)
OTHER OPERATING EXPENSES                   160,816                154,237
                                      ______________________________________

TOTAL EDUC                                 948,444                  888,874
                                            (24.00)                  (23.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

2.MAGAZINE
PERSONAL SERVICE
CLASSIFIED POSITIONS                       421,023                339,319
                                            (13.00)                (11.00)
OTHER PERSONAL SERVICES                       2,271                  2,271
                                      ______________________________________

TOTAL PERSONAL SERVICE                     423,294                341,590
                                            (13.00)                (11.00)
OTHER OPERATING EXPENSES                 1,126,478                176,478
                                      ______________________________________

TOTAL MAGAZINE                           1,549,772                  518,068
                                            (13.00)                  (11.00)
                                      ==== ==== === ==== ==== ==== === ==== ====
                                      ______________________________________

TOTAL CONSERVATION EDUC
& COMMUNICATION                          2,498,216                1,406,942
                                            (37.00)                  (34.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

B. BOAT TITLING AND
REGISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                       530,821
                                            (28.00)
OTHER PERSONAL SERVICES                      60,000
                                      ______________________________________

TOTAL PERSONAL SERVICE                     590,821
                                            (28.00)
OTHER OPERATING EXPENSES                   562,200
                                      ______________________________________

TOTAL BOAT TITLING &
REGISTRATION                             1,153,021
No. 100)         OF SOUTH CAROLINA                                        215
                 General and Permanent Laws--1999
        P24-DEPARTMENT OF NATURAL RESOURCES-24

                                      TOTAL FUNDS                     GENERAL
FUNDS

                                            (28.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

C. GAME MANAGEMENT
1. REGIONAL WILDLIFE PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                     2,443,027                  37,782
                                            (81.00)                  (2.00)
UNCLASSIFIED POSITIONS                       85,763
                                              (1.00)
OTHER PERSONAL SERVICES                    200,519
                                      ______________________________________

TOTAL PERSONAL SERVICE                   2,729,309                    37,782
                                            (82.00)                    (2.00)
OTHER OPERATING EXPENSES                 3,004,221
AID TO SUBDIVISIONS
ALLOC OTHER ENTITIES                         90,000
                                      ______________________________________

TOTAL DIST SUBDIVISIONS                      90,000
                                      ______________________________________

TOTAL REGIONAL WILDLIFE
PROJECTS                                 5,823,530                    37,782
                                            (82.00)                    (2.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

2. STATEWIDE WDLIFE PROJ
PERSONAL SERVICE
CLASSIFIED POSITIONS                       920,031                  167,254
                                            (36.00)                   (5.00)
NEW POSITIONS:
BIOLOGIST                                    31,250                 31,250
                                              (1.00)                 (1.00)
OTHER PERSONAL SERVICES                      38,995
                                      ______________________________________

TOTAL PERSONAL SERVICE                     990,276                198,504
                                            (37.00)                  (6.00)
OTHER OPERATING EXPENSES                 1,444,151
                                      ______________________________________

TOTAL STATEWIDE WILDLIFE
PROJECTS                                 2,434,427                  198,504
                                            (37.00)                   (6.00)
                                      ==== ==== === ==== ==== ==== === ==== ====
                                      ______________________________________

TOTAL GAME MANAGEMENT                    8,257,957                  236,286
216              STATUTES AT LARGE                                 (No. 100
                 General and Permanent Laws--1999
        P24-DEPARTMENT OF NATURAL RESOURCES-24

                                      TOTAL FUNDS                     GENERAL
FUNDS

                                           (119.00)                    (8.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

D. FRESHWATER FISHERIES
1. DISTRICT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                     1,131,266                  50,543
                                            (34.00)                  (2.00)
OTHER PERSONAL SERVICES                    110,562
                                      ______________________________________

TOTAL PERSONAL SERVICE                   1,241,828                  50,543
                                            (34.00)                  (2.00)
OTHER OPERATING EXPENSES                 1,067,605
                                      ______________________________________

TOTAL DISTRICT OPERATIONS                2,309,433                    50,543
                                            (34.00)                    (2.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

2. HATCHERY OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                       995,274                260,445
                                            (33.00)                  (8.00)
OTHER PERSONAL SERVICES                      32,345
                                      ______________________________________

TOTAL PERSONAL SERVICE                   1,027,619                260,445
                                            (33.00)                  (8.00)
OTHER OPERATING EXPENSES                   949,385                207,646
                                      ______________________________________

TOTAL HATCHERY OPERATIONS                1,977,004                  468,091
                                            (33.00)                   (8.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

3. REDIVERSION
PERSONAL SERVICE
CLASSIFIED POSITIONS                         89,632                 32,271
                                              (3.00)                 (1.00)
OTHER PERSONAL SERVICES                      53,515
                                      ______________________________________

TOTAL PERSONAL SERVICE                     143,147                  32,271
                                              (3.00)                 (1.00)
OTHER OPERATING EXPENSES                     69,478
                                      ______________________________________

TOTAL REDIVERSION                          212,625                    32,271
                                             (3.00)                    (1.00)
                                      ==== ==== === ==== ==== ==== === ==== ====
                                      ______________________________________
No. 100)         OF SOUTH CAROLINA                                        217
                 General and Permanent Laws--1999
        P24-DEPARTMENT OF NATURAL RESOURCES-24

                                      TOTAL FUNDS                     GENERAL
FUNDS

TOTAL FRESHWATER FISHERIES               4,499,062                  550,905
                                            (70.00)                  (11.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

E. LAW ENFORCEMENT
1. LAW ENFORCEMENT OPS
PERSONAL SERVICE
CLASSIFIED POSITIONS                     9,127,040                6,161,053
                                           (266.40)                 (180.00)
NEW POSITIONS:
CONSERVATION OFFICERS                      810,000
                                            (27.00)
UNCLASSIFIED POSITIONS                       74,960                 74,960
                                              (1.00)                 (1.00)
OTHER PERSONAL SERVICES                    265,120                  35,000
                                      ______________________________________

TOTAL PERSONAL SERVICE                 10,277,120               6,271,013
                                           (294.40)               (181.00)
OTHER OPERATING EXPENSES                 5,251,372              1,439,834
                                      ______________________________________

TOTAL LAW ENFORCEMENT
OPERATIONS                             15,528,492                 7,710,847
                                         (294.40)                   (181.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

2. COUNTY FUNDS
PERSONAL SERVICE
OTHER PERSONAL SERVICES                      20,112
                                      ______________________________________

TOTAL PERSONAL SERVICE                      20,112
OTHER OPERATING EXPENSES                   733,575
AID TO SUBDIVISIONS:
ALLOC MUNICIPALITIES--RES                    50,000
ALLOC TO CNTIES--RES                         50,000
ALLOC OTHER ENTITIES                       150,000
                                      ______________________________________

TOTAL DIST SUBDIVISIONS                    250,000
                                      ______________________________________

TOTAL COUNTY FUNDS                       1,003,687
                                      ==== ==== === ==== ==== ==== === ==== ====

3. HUNTER SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS                       353,364
218              STATUTES AT LARGE                                 (No. 100
                 General and Permanent Laws--1999
        P24-DEPARTMENT OF NATURAL RESOURCES-24

                                      TOTAL FUNDS                     GENERAL
FUNDS

                                            (10.00)
OTHER PERSONAL SERVICES                      22,522
                                      ______________________________________

TOTAL PERSONAL SERVICE                     375,886
                                            (10.00)
OTHER OPERATING EXPENSES                   405,805
                                      ______________________________________

TOTAL HUNTER SAFETY                        781,691
                                            (10.00)
                                      ==== ==== === ==== ==== ==== === ==== ====
                                      ______________________________________

TOTAL LAW ENFORCEMENT                  17,313,870                 7,710,847
                                         (304.40)                   (181.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

F. BOATING SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS                       674,690
                                            (18.00)
OTHER PERSONAL SERVICES                      33,110
                                      ______________________________________

TOTAL PERSONAL SERVICE                     707,800
                                            (18.00)
OTHER OPERATING EXPENSES                   951,477
AID TO SUBDIVISIONS:
ALLOC.MUNI.-RESTR.                           50,000
ALLOC CNTIES-RESTRICTED                    600,000
ALLOC OTHER ENTITIES                       450,000
                                      ______________________________________

TOTAL DIST SUBDIVISIONS                  1,100,000
                                      ______________________________________

TOTAL BOATING SAFETY                     2,759,277
                                            (18.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

G. MARINE RESOURCES
1. MAR. RES. ADMIN
PERSONAL SERVICE
CLASSIFIED POSITIONS                     1,360,726              1,162,196
                                            (50.00)                (41.00)
UNCLASSIFIED POSITIONS                     100,824                  80,824
                                              (3.00)                 (2.00)
OTHER PERSONAL SERVICES                    243,302                  15,688
                                      ______________________________________
No. 100)         OF SOUTH CAROLINA                                        219
                 General and Permanent Laws--1999
        P24-DEPARTMENT OF NATURAL RESOURCES-24

                                      TOTAL FUNDS                     GENERAL
FUNDS

TOTAL PERSONAL SERVICE                   1,704,852                1,258,708
                                            (53.00)                  (43.00)
OTHER OPERATING EXPENSES                 1,510,666                  723,637
SPECIAL ITEMS:
SO.ATL.MAR.FISH.COMM.                        16,311
                                      ______________________________________

TOTAL SPECIAL ITEMS                          16,311
                                      ______________________________________

TOTAL MAR. RES. ADMIN                    3,231,829                1,982,345
                                            (53.00)                  (43.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

2.FISHERIES & MARINE
RESOURCES CONSERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                     1,495,496              1,123,961
                                            (43.00)                (28.95)
OTHER PERSONAL SERVICES                    253,282                   4,000
                                      ______________________________________

TOTAL PERSONAL SERVICE                   1,748,778              1,127,961
                                            (43.00)                (28.95)
OTHER OPERATING EXPENSES                   689,229                146,000
                                      ______________________________________

TOTAL FISHERIES AND MARINE
RESOURCES                                2,438,007                1,273,961
                                            (43.00)                  (28.95)
                                      ==== ==== === ==== ==== ==== === ==== ====

3. MARINE RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS                     1,083,717                707,084
                                            (31.00)                (20.83)
UNCLASSIFIED POSITIONS                     761,566                656,634
                                            (14.00)                (11.75)
OTHER PERSONAL SERVICES                  1,389,975                   5,000
                                      ______________________________________

TOTAL PERSONAL SERVICE                   3,235,258              1,368,718
                                            (45.00)                (32.58)
OTHER OPERATING EXPENSES                 1,337,997                312,000
                                      ______________________________________

TOTAL MARINE RESEARCH                    4,573,255                1,680,718
                                            (45.00)                  (32.58)
                                      ==== ==== === ==== ==== ==== === ==== ====
                                      ______________________________________

TOTAL MARINE RESOURCES                 10,243,091                 4,937,024
220              STATUTES AT LARGE                                 (No. 100
                 General and Permanent Laws--1999
        P24-DEPARTMENT OF NATURAL RESOURCES-24

                                      TOTAL FUNDS                     GENERAL
FUNDS

                                           (141.00)                 (104.53)
                                      ==== ==== === ==== ==== ==== === ==== ====

H. WILDLIFE DIVERSITY
PROTECTION
1. ENDANGERED SPECIES
PERSONAL SERVICE
CLASSIFIED POSITIONS                       420,918                389,892
                                            (11.00)                (10.00)
OTHER PERSONAL SERVICES                    141,375
                                      ______________________________________

TOTAL PERSONAL SERVICE                     562,293                389,892
                                            (11.00)                (10.00)
OTHER OPERATING EXPENSES                   217,881
                                      ______________________________________

TOTAL ENDANGERED SPECIES                   780,174                  389,892
                                            (11.00)                  (10.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

2.HERITAGE TRUST
PERSONAL SERVICE
CLASSIFIED POSITIONS                       318,316                260,115
                                              (9.00)                 (7.32)
OTHER PERSONAL SERVICES                      74,290
                                      ______________________________________

TOTAL PERSONAL SERVICE                     392,606                260,115
                                              (9.00)                 (7.32)
OTHER OPERATING EXPENSES                   115,593
                                      ______________________________________

TOTAL HERITAGE TRUST                       508,199                  260,115
                                             (9.00)                   (7.32)
                                      ==== ==== === ==== ==== ==== === ==== ====
                                      ______________________________________

TOTAL WILDLIFE DIVERSITY
PROTECTION                               1,288,373                  650,007
                                            (20.00)                  (17.32)
                                      ==== ==== === ==== ==== ==== === ==== ====

I.WATER RESOURCES
1. HYDROLOGY
PERSONAL SERVICE                      ______________________________________

TOTAL HYDROLOGY
                                      ==== ==== === ==== ==== ==== === ==== ====

2. CLIMATE
No. 100)         OF SOUTH CAROLINA                                        221
                 General and Permanent Laws--1999
        P24-DEPARTMENT OF NATURAL RESOURCES-24

                                      TOTAL FUNDS                     GENERAL
FUNDS

PERSONAL SERVICE                      ______________________________________

TOTAL CLIMATE
                                      ==== ==== === ==== ==== ==== === ==== ====
                                      ______________________________________

TOTAL WATER RESOURCES                 ==== ==== === ==== ==== ==== === ==== ====

J. LAND RESOURCES
1. CONSERVATION DISTRICTS
PERSONAL SERVICE
AID TO SUBDIVISIONS:                  ______________________________________

TOTAL CONSERVATION
DISTRICTS
                                      ==== ==== === ==== ==== ==== === ==== ====

2. PLANNING & INFORMATION
PERSONAL SERVICE                      ______________________________________

TOTAL PLANNING &
INFORMATION                           ==== ==== === ==== ==== ==== === ==== ====
                                      ______________________________________

TOTAL LAND RESOURCES
                                      ==== ==== === ==== ==== ==== === ==== ====

K. GEOLOGY
PERSONAL SERVICE                      ______________________________________

TOTAL GEOLOGY
                                      ==== ==== === ==== ==== ==== === ==== ====

L. LAND, WATER &
CONSERVATION
1. EARTH SCIENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS                     2,233,609              2,141,885
                                            (56.00)                (52.00)
UNCLASSIFIED POSITIONS                       85,090                 85,090
                                              (1.00)                 (1.00)
OTHER PERSONAL SERVICES                    469,989                  75,206
                                      ______________________________________

TOTAL PERSONAL SERVICE                   2,788,688              2,302,181
                                            (57.00)                (53.00)
OTHER OPERATING EXPENSES                 3,072,799              1,042,008
                                      ______________________________________

TOTAL EARTH SCIENCE                      5,861,487                3,344,189
222              STATUTES AT LARGE                                 (No. 100
                 General and Permanent Laws--1999
        P24-DEPARTMENT OF NATURAL RESOURCES-24

                                      TOTAL FUNDS                     GENERAL
FUNDS

                                            (57.00)                   (53.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

2. CONSERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                     1,307,484              1,268,801
                                            (40.80)                (38.80)
OTHER PERSONAL SERVICES                    145,901                   8,072
                                      ______________________________________

TOTAL PERSONAL SERVICE                   1,453,385                1,276,873
                                            (40.80)                  (38.80)
OTHER OPERATING EXP                      1,440,815                  372,981
AID TO SUBDIVISIONS:
AID TO CONSERVATION
DISTRICTS                                  414,000                  414,000
                                      ______________________________________

TOTAL DIST SUBDIVISIONS                    414,000                  414,000
                                      ______________________________________

TOTAL CONSERVATION                       3,308,200                2,063,854
                                            (40.80)                  (38.80)
                                      ==== ==== === ==== ==== ==== === ==== ====
                                      ______________________________________

TOTAL LAND, WATER &
CONVSERVATION                            9,169,687                5,408,043
                                            (97.80)                  (91.80)
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL PROGRAMS AND SVC                 57,182,554               20,900,054
                                         (835.20)                 (447.65)
                                      ==== ==== === ==== ==== ==== === ==== ====

III. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
EMPLOYEE PAY PLAN                          275,000
                                      ______________________________________

TOTAL PERSONAL SERVICE                     275,000
                                      ______________________________________

TOTAL BASE PAY INCREASE                    275,000
                                      ==== ==== === ==== ==== ==== === ==== ====

C. STATE EMP CONTRIB
EMP CONTRIB                              8,624,460                4,698,048
                                      ______________________________________

TOTAL FRINGE BENEFITS                    8,624,460                4,698,048
                                      ______________________________________

TOTAL STATE EMPLOYER
CONTRIBUTIONS                            8,624,460                4,698,048
No. 100)         OF SOUTH CAROLINA                                        223
                 General and Permanent Laws--1999
        P24-DEPARTMENT OF NATURAL RESOURCES-24

                                      TOTAL FUNDS                     GENERAL
FUNDS
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                  8,899,460                4,698,048
                                      ==== ==== === ==== ==== ==== === ==== ====

IV. NON-RECUR APPRO
POCOTALIGO SWAMP RESTOR
PROJECT                                    215,000                  215,000
                                      ______________________________________

TOTAL NON-RECURRING APPRO.                 215,000                  215,000
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING                        215,000                  215,000
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL DEPT OF NATURAL
RESOURCES                              71,000,525               28,667,654

TOTAL AUTHORIZED FTE POS                   (922.20)                 (516.65)
                                      ==== ==== === ==== ==== ==== === ==== ====



                       SECTION 25
               P26-SEA GRANT CONSORTIUM

                                      TOTAL FUNDS               GENERAL
FUNDS


I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     62,386                  62,386
                                              (1.00)                  (1.00)
CLASSIFIED POSITIONS                       381,940                  291,940
                                            (11.00)                   (7.90)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
INFO. RESOURCES COORD. I
                                              (1.00)                  (.50)
OTHER PERSONAL SERVICES                    125,000
                                      ______________________________________

TOTAL PERSONAL SERVICE                     569,326                  354,326
                                            (13.00)                   (9.40)
OTHER OPERATING EXPENSES                   549,767                  119,637
AID TO SUBDIVISIONS:
ALLOC STATE AGENCIES                     6,172,478
224              STATUTES AT LARGE                                (No. 100
                General and Permanent Laws--1999
            P26-SEA GRANT CONSORTIUM-25

                                     TOTAL FUNDS                     GENERAL
FUNDS

ALLOC OTHER ENTITIES                      270,000
AID TO STATE AGENCIES                       15,206                 15,206
                                     ______________________________________

TOTAL DIST SUBDIVISIONS                 6,457,684                    15,206
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                    7,576,777                  489,169
                                           (13.00)                   (9.40)
                                     ==== ==== === ==== ==== ==== === ==== ====

II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                               122,366                    87,974
                                     ______________________________________

TOTAL FRINGE BENEFITS                     122,366                    87,974
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                   122,366                    87,974
                                     ==== ==== === ==== ==== ==== === ==== ====

III. NON-RECURRING
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL SEA GRANT CONSORTIUM              7,699,143                  577,143

TOTAL AUTHORIZED FTE POS                   (13.00)                    (9.40)
                                     ==== ==== === ==== ==== ==== === ==== ====



                       SECTION 26
        P28-DEPT OF PARKS, RECREATION & TOURISM

                                     TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION
A. EXECUTIVE OFFICES
PERSONAL SERVICE
DIRECTOR                                   96,643                   96,643
                                            (1.00)                   (1.00)
CLASSIFIED POSITIONS                      359,714                  359,714
                                            (4.00)                   (4.00)
UNCLASSIFIED POSITIONS
                                             (2.00)                   (2.00)
OTHER PERSONAL SERVICES                     67,000                   67,000
                                     ______________________________________
No. 100)       OF SOUTH CAROLINA                                        225
               General and Permanent Laws--1999
    P28-DEPT OF PARKS, RECREATION & TOURISM-26

                                    TOTAL FUNDS                     GENERAL
FUNDS

TOTAL PERSONAL SERVICE                   523,357                523,357
                                            (7.00)                 (7.00)
OTHER OPERATING EXPENSES                 158,135                158,135
                                    ______________________________________

TOTAL EXECUTIVE OFFICES                  681,492                  681,492
                                           (7.00)                   (7.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

B. ADMINISTRATIVE SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS                     797,330                797,330
                                          (33.00)                (33.00)
OTHER PERSONAL SERVICES                    63,067                 63,067
                                    ______________________________________

TOTAL PERSONAL SERVICE                   860,397                860,397
                                          (33.00)                (33.00)
OTHER OPERATING EXPENSES                 299,569                299,569
                                    ______________________________________

TOTAL ADMINISTRATIVE SVC               1,159,966                1,159,966
                                          (33.00)                  (33.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                   1,841,458                1,841,458
                                          (40.00)                  (40.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

II. PROGRAMS AND SERVICES
A. TOURISM: ADV., FULFILL,
PLAN, & PROM.
PERSONAL SERVICE
CLASSIFIED POSITIONS                     501,009                501,009
                                            (9.00)                 (9.00)
OTHER PERSONAL SERVICES                    78,125                 78,125
                                    ______________________________________

TOTAL PERSONAL SERVICE                   579,134                  579,134
                                           (9.00)                   (9.00)
OTHER OPERATING EXPENSES               2,846,133                1,846,133
SPECIAL ITEMS
ADVERTISING                            2,747,337                2,747,337
                                    ______________________________________

TOTAL SPECIAL ITEMS                    2,747,337                2,747,337
                                    ______________________________________

TOTAL TOUR:ADVERTIS, ETC.              6,172,604                5,172,604
                                           (9.00)                   (9.00)
                                    ==== ==== === ==== ==== ==== === ==== ====
226              STATUTES AT LARGE                                (No. 100
                General and Permanent Laws--1999
      P28-DEPT OF PARKS, RECREATION & TOURISM-26

                                     TOTAL FUNDS                     GENERAL
FUNDS

B. STATE PARK SYSTEM
PERSONAL SERVICE
CLASSIFIED POSITIONS                    7,384,473              6,684,473
                                          (388.55)               (368.55)
OTHER PERSONAL SERVICES                 2,550,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                 9,934,473                 6,684,473
                                         (388.55)                  (368.55)
OTHER OPERATING EXPENSES              12,190,000
DISTRIBUTIONS TO SUB
ALLOCATION COUNTIES                         10,500
                                     ______________________________________

TOTAL DIST SUBDIVISIONS                     10,500
                                     ______________________________________

TOTAL STATE PARK SYSTEM               22,134,973                 6,684,473
                                        (388.55)                   (368.55)
                                     ==== ==== === ==== ==== ==== === ==== ====

C. TOURISM: VISITOR SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS                    1,075,949              1,075,949
                                           (45.00)                (45.00)
OTHER PERSONAL SERVICES                   185,000                185,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                  1,260,949              1,260,949
                                           (45.00)                (45.00)
OTHER OPERATING EXPENSES                  281,519                281,519
                                     ______________________________________

TOTAL TOUR :VISITOR SVC                 1,542,468                1,542,468
                                           (45.00)                  (45.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

D. TOURISM: INT'L
PERSONAL SERVICE
CLASSIFIED POSITIONS                      166,665                166,665
                                             (6.00)                 (6.00)
                                     ______________________________________

TOTAL PERSONAL SERVICE                    166,665                  166,665
                                            (6.00)                   (6.00)
OTHER OPERATING EXPENSES                  742,939                  742,939
SPECIAL ITEMS
CANADIAN PROMOTION                          85,000                   85,000
                                     ______________________________________

TOTAL SPECIAL ITEMS                         85,000                   85,000
                                     ______________________________________
No. 100)        OF SOUTH CAROLINA                                        227
                General and Permanent Laws--1999
    P28-DEPT OF PARKS, RECREATION & TOURISM-26

                                     TOTAL FUNDS                     GENERAL
FUNDS

TOTAL TOURISM:INTL                        994,604                  994,604
                                            (6.00)                   (6.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

E. TOURISM: DOMESTIC
PERSONAL SERVICE
CLASSIFIED POSITIONS                      151,782                151,782
                                             (9.00)                 (9.00)
OTHER PERSONAL SERVICES                     25,000                 25,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                    176,782                176,782
                                             (9.00)                 (9.00)
OTHER OPERATING EXPENSES                  345,644                345,644
                                     ______________________________________

TOTAL TOUR: DOMESTIC MKTG                 522,426                  522,426
                                            (9.00)                   (9.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

F. DEV.: FILM OFFICE
PERSONAL SERVICE                     ______________________________________

TOTAL DEV:FILM OFFICE
                                     ==== ==== === ==== ==== ==== === ==== ====

G. DEV.: HERITAGE TOURISM
PERSONAL SERVICE
CLASSIFIED POSITIONS                      279,023                279,023
                                             (8.00)                 (8.00)
OTHER PERSONAL SERVICES                   229,220
                                     ______________________________________

TOTAL PERSONAL SERVICE                    508,243                279,023
                                             (8.00)                 (8.00)
OTHER OPERATING EXPENSES                  287,150                137,150
                                     ______________________________________

TOTAL DEV:HERITAGE TOURISM                795,393                  416,173
                                            (8.00)                   (8.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

H. DEV.: BUSINESS DEV.
PERSONAL SERVICE
CLASSIFIED POSITIONS                      140,116                140,116
                                             (3.00)                 (3.00)
                                     ______________________________________

TOTAL PERSONAL SERVICE                    140,116                140,116
                                             (3.00)                 (3.00)
OTHER OPERATING EXPENSES                    42,683                 42,683
                                     ______________________________________
228              STATUTES AT LARGE                                (No. 100
                General and Permanent Laws--1999
      P28-DEPT OF PARKS, RECREATION & TOURISM-26

                                     TOTAL FUNDS                     GENERAL
FUNDS

TOTAL DEV:BUSINESS DEV                    182,799                  182,799
                                            (3.00)                   (3.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

I. TOURISM: MARKETING TECH
PERSONAL SERVICE
CLASSIFIED POSITIONS                      321,388                321,388
                                             (5.00)                 (5.00)
OTHER PERSONAL SERVICES                     96,330                 96,330
                                     ______________________________________

TOTAL PERSONAL SERVICE                    417,718                417,718
                                             (5.00)                 (5.00)
OTHER OPERATING EXPENSES                1,220,033              1,220,033
                                     ______________________________________

TOTAL TOURISM:MKTG TECH                 1,637,751                1,637,751
                                            (5.00)                   (5.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

J. TOURISM: MARKET RES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        97,516                 97,516
                                             (5.00)                 (5.00)
OTHER PERSONAL SERVICES                      9,000                  9,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                    106,516                106,516
                                             (5.00)                 (5.00)
OTHER OPERATING EXPENSES                  162,816                162,816
                                     ______________________________________

TOTAL TOURISM:MKTG RES                    269,332                  269,332
                                            (5.00)                   (5.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

K. TOURISM: MKTG
PARTICIPATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        71,449                 71,449
                                             (3.00)                 (3.00)
                                     ______________________________________

TOTAL PERSONAL SERVICE                     71,449                   71,449
                                            (3.00)                   (3.00)
OTHER OPERATING EXPENSES                  286,923                  286,923
SPECIAL ITEMS
REGIONAL PROMOTION
COMMISSIONS                             1,375,000                1,375,000
No. 100)        OF SOUTH CAROLINA                                        229
                General and Permanent Laws--1999
    P28-DEPT OF PARKS, RECREATION & TOURISM-26

                                     TOTAL FUNDS                     GENERAL
FUNDS

CONTRIBUTIONS                             381,552                  381,552
                                     ______________________________________

TOTAL SPECIAL ITEMS                     1,756,552                1,756,552
DISTRIBUTIONS TO SUB
ALLOCATION TO MUN. -
RESTRICTED                                  70,000                   70,000
ALLOCATION TO CTY -
RESTRICTED                                  30,000                 30,000
ALLOC OTHER ENTITIES                    2,100,000              2,100,000
                                     ______________________________________

TOTAL DIST SUBDIVISIONS                 2,200,000                2,200,000
                                     ______________________________________

TOTAL TOURISM:MKTG
PARTICIPATION                           4,314,924                4,314,924
                                            (3.00)                   (3.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

L. DEV.: REC, PLAN &
DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS                      617,828                617,828
                                           (19.00)                (19.00)
OTHER PERSONAL SERVICES                     40,084                 40,084
                                     ______________________________________

TOTAL PERSONAL SERVICE                    657,912                  657,912
                                           (19.00)                  (19.00)
OTHER OPERATING EXPENSES                  373,100                  280,600
SPECIAL ITEMS
REC LAND TRUST FUND                       358,875                  358,875
                                     ______________________________________

TOTAL SPECIAL ITEMS                       358,875                  358,875
DISTRIBUTIONS TO SUB
ALLOCATION TO MUN -
RESTRICTED                              2,266,936
ALLOC CNTY-RESTRICTED                     813,484
ALLOC OTHER ENTITIES                      697,807
                                     ______________________________________

TOTAL DIST SUBDIVISIONS                 3,778,227
                                     ______________________________________

TOTAL DEV:RECREATION,
PLANNING & DEV                          5,168,114                1,297,387
                                           (19.00)                  (19.00)
                                     ==== ==== === ==== ==== ==== === ==== ====
230              STATUTES AT LARGE                                (No. 100
                General and Permanent Laws--1999
      P28-DEPT OF PARKS, RECREATION & TOURISM-26

                                     TOTAL FUNDS                     GENERAL
FUNDS

TOTAL PROGRAMS & SVC                  43,735,388               23,034,941
                                        (500.55)                 (480.55)
                                     ==== ==== === ==== ==== ==== === ==== ====

III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                             4,639,898                3,868,617
                                     ______________________________________

TOTAL FRINGE BENEFITS                   4,639,898                3,868,617
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                 4,639,898                3,868,617
                                     ==== ==== === ==== ==== ==== === ==== ====

IV. NON-RECUR APPRO
MORRIS ISLAND LTHOUSE                     500,000                  500,000
                                     ______________________________________

TOTAL NON-RECURRING APPRO.                500,000                  500,000
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING                       500,000                  500,000
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL DEPT OF PARKS,
RECREATION & TOURISM                  50,716,744               29,245,016

TOTAL AUTHORIZED FTE POS                  (540.55)                 (520.55)
                                     ==== ==== === ==== ==== ==== === ==== ====



                      SECTION 27
             P32-DEPARTMENT OF COMMERCE

                                     TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION & SUPPORT
A. OFFICE OF THE SECRETARY
PERSONAL SERVICE
SECRETARY                                          1                      1
                                             (1.00)                 (1.00)
CLASSIFIED POSITIONS                      112,251                112,251
                                             (3.00)                 (3.00)
UNCLASSIFIED POSITIONS                    105,000                105,000
                                             (1.00)                 (1.00)
OTHER PERSONAL SERVICE                          500                   500
                                     ______________________________________

TOTAL PERSONAL SERVICE                    217,752                  217,752
No. 100)        OF SOUTH CAROLINA                                        231
                General and Permanent Laws--1999
           P32-DEPARTMENT OF COMMERCE-27

                                     TOTAL FUNDS                     GENERAL
FUNDS

                                             (5.00)                 (5.00)
OTHER OPERATING EXPENSES                    56,546                 56,546
                                     ______________________________________

TOTAL OFFICE OF THE SEC                   274,298                  274,298
                                            (5.00)                   (5.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

B. FINANCIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      457,473                457,473
                                           (14.00)                (14.00)
OTHER PERSONAL SERVICE                          100                   100
                                     ______________________________________

TOTAL PERSONAL SERVICE                    457,573                457,573
                                           (14.00)                (14.00)
OTHER OPERATING EXPENSES                    55,918                 55,918
                                     ______________________________________

TOTAL FINANCIAL SERVICES                  513,491                  513,491
                                           (14.00)                  (14.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

C. PERSONNEL & OPS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      315,579                  315,579
                                            (6.00)                   (6.00)
NEW POSITIONS
ECON DEVEL MNGR I
                                             (4.00)                 (4.00)
OTHER PERSONAL SERVICE                      20,330                 20,330
                                     ______________________________________

TOTAL PERSONAL SERVICE                    335,909                335,909
                                           (10.00)                (10.00)
OTHER OPERATING EXP                     1,443,145              1,433,145
                                     ______________________________________

TOTAL PERSONNEL & OPS                   1,779,054                1,769,054
                                           (10.00)                  (10.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

D. INFORMATION TECH
PERSONAL SERVICE
CLASSIFIED POSITIONS                      394,901                394,901
                                             (9.00)                 (9.00)
OTHER PERSONAL SERVICE                       7,000                  7,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                    401,901                  401,901
232            STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
         P32-DEPARTMENT OF COMMERCE-27

                                    TOTAL FUNDS                     GENERAL
FUNDS

                                            (9.00)                 (9.00)
OTHER OPERATING EXPENSES                 209,000                209,000
                                    ______________________________________

TOTAL INFO TECH                          610,901                  610,901
                                           (9.00)                   (9.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMIN & SUPPORT                  3,177,744                3,167,744
                                           (38.00)                  (38.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

IV. PROGRAMS AND SVC
A. EXPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                     170,800                  170,800
                                           (4.00)                   (4.00)
NEW POSITIONS
ECON DEVEL MNGR I                          32,159                 32,159
                                            (1.00)                 (1.00)
ECON DEVEL MNGR III                        81,769                 81,769
                                            (2.00)                 (2.00)
OTHER PERSONAL SERVICES                    88,000                 88,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                   372,728                372,728
                                            (7.00)                 (7.00)
OTHER OPERATING EXPENSES                 700,457                660,457
                                    ______________________________________

TOTAL EXPORT SERVICES                  1,073,185                1,033,185
                                           (7.00)                   (7.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

B. INTERNATIONAL & EXISTING
BUSINESS
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                     75,680                 75,680
                                            (1.00)                 (1.00)
OTHER PERSONAL SERVICES                     3,200                  3,200
                                    ______________________________________

TOTAL PERSONAL SERVICE                     78,880                 78,880
                                            (1.00)                 (1.00)
OTHER OPERATING EXPENSES                   12,864                 12,864
                                    ______________________________________

TOTAL INTERNATIONAL &
EXISTING BUSINESS                          91,744                   91,744
No. 100)        OF SOUTH CAROLINA                                        233
                General and Permanent Laws--1999
           P32-DEPARTMENT OF COMMERCE-27

                                     TOTAL FUNDS                     GENERAL
FUNDS

                                             (1.00)                   (1.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

C. BUSINESS RECRUITMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                      904,253                  904,253
                                           (19.00)                  (19.00)
UNCLASSIFIED POSITIONS                      85,000                   85,000
                                             (1.00)                   (1.00)
NEW POSITIONS
OTHER PERSONAL SERVICES                         100                       100
                                     ______________________________________

TOTAL PERSONAL SERVICE                    989,353                989,353
                                           (20.00)                (20.00)
OTHER OPERATING EXPENSES                1,032,043              1,032,043
                                     ______________________________________

TOTAL BUSINESS RECRUIT                  2,021,396                2,021,396
                                           (20.00)                  (20.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

D. PROSPECT RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS                      363,053                363,053
                                           (10.00)                (10.00)
OTHER PERSONAL SERVICES                      3,880                  3,880
                                     ______________________________________

TOTAL PERSONAL SERVICE                    366,933                366,933
                                           (10.00)                (10.00)
OTHER OPERATING EXPENSES                    93,810                 93,810
                                     ______________________________________

TOTAL PROSPECT RESEARCH                   460,743                  460,743
                                           (10.00)                  (10.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

E. INFORMATION MNGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS                      412,526                362,526
                                           (11.00)                (10.00)
OTHER PERSONAL SERVICE                      14,000                 14,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                    426,526                376,526
                                           (11.00)                (10.00)
OTHER OPERATING EXPENSES                  269,775                  39,775
                                     ______________________________________

TOTAL INFORMATION MNGMT                   696,301                  416,301
234            STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
         P32-DEPARTMENT OF COMMERCE-27

                                    TOTAL FUNDS                     GENERAL
FUNDS

                                          (11.00)                   (10.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

F. RESEARCH ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                       25,905                 25,905
                                            (1.00)                 (1.00)
UNCLASSIFIED POSITIONS                     75,000                 75,000
                                            (1.00)                 (1.00)
OTHER PERSONAL SERVICES                        100                   100
                                    ______________________________________

TOTAL PERSONAL SERVICE                   101,005                101,005
                                            (2.00)                 (2.00)
OTHER OPERATING EXPENSES                    6,100                  6,100
                                    ______________________________________

TOTAL RESEARCH ADMIN                     107,105                  107,105
                                           (2.00)                   (2.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

G. LEGAL SERVICES &
COMMUNICATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                     156,500                156,500
                                            (4.00)                 (4.00)
OTHER PERSONAL SERVICES                     8,000                  8,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                   164,500                164,500
                                            (4.00)                 (4.00)
OTHER OPERATING EXPENSES                   24,500                 24,500
                                    ______________________________________

TOTAL LEGAL SERVICES AND
COMMUNICATIONS                           189,000                  189,000
                                           (4.00)                   (4.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

H. RURAL & COMMUNITY
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                     267,274                  267,274
                                           (7.00)                   (7.00)
NEW POSITION
ECON DEVEL MNGR II                         76,800                   76,800
                                            (6.00)                   (6.00)
UNCLASSIFIED POSITIONS                     78,449                   78,449
No. 100)        OF SOUTH CAROLINA                                        235
                General and Permanent Laws--1999
           P32-DEPARTMENT OF COMMERCE-27

                                     TOTAL FUNDS                     GENERAL
FUNDS

                                             (1.00)                 (1.00)
OTHER PERSONAL SERVICES                         100                   100
                                     ______________________________________

TOTAL PERSONAL SERVICE                    422,623                422,623
                                           (14.00)                (14.00)
OTHER OPERATING EXPENSES                  186,936                186,936
                                     ______________________________________

TOTAL RURAL & COMMUNITY
DEVELOPMENT                               609,559                  609,559
                                           (14.00)                  (14.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

I. ECONOMIC DEV. SET-ASIDE
PERSONAL SERVICE
CLASSIFIED POSITIONS                        80,000
                                             (6.50)
NEW POSITION
ECONOMIC DEVELOPMENT
H
MANAGER III
                                             (2.00)
OTHER PERSONAL SERVICE                      60,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                    140,000
                                            (8.50)
OTHER OPERATING EXPENSES                  240,000
DIST. TO SUBDIVISIONS:
ALLOCATIONS TO MUN                     3,000,000
ALLOCATIONS TO COUNTIES               15,000,000
                                     ______________________________________

TOTAL DIST SUBDIVISIONS               18,000,000
                                     ______________________________________

TOTAL EC DEV. SET-ASIDE               18,380,000
                                           (8.50)
                                     ==== ==== === ==== ==== ==== === ==== ====

J. ENTERPRISE ZONE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      140,000
                                            (3.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMINISTRATIVE COORDINATORS
236            STATUTES AT LARGE                                (No. 100
              General and Permanent Laws--1999
         P32-DEPARTMENT OF COMMERCE-27

                                   TOTAL FUNDS                     GENERAL
FUNDS

                                           (2.00)
OTHER PERSONAL SERVICES                    6,000
                                   ______________________________________

TOTAL PERSONAL SERVICE                  146,000
                                           (5.00)
OTHER OPERATING EXPENSES                254,000
                                   ______________________________________

TOTAL ENTERPRISE ZONE                   400,000
                                          (5.00)
                                   ==== ==== === ==== ==== ==== === ==== ====

K. ADMISSION TAX
DISTRIBUTIONS TO SUB:
ALLOCATIONS TO MUNIC                    250,000
ALLOCATIONS TO COUNTIES                 250,000
                                   ______________________________________

TOTAL DIST SUBDIVISIONS                 500,000
                                   ______________________________________

TOTAL ADMISSION TAX                     500,000
                                   ==== ==== === ==== ==== ==== === ==== ====

L. STATE RURAL INFRASTR
DISTRIBUTIONS TO SUB:
ALLOCATIONS TO MUNIC                    250,000
ALLOC CNTY-RESTRICTED                   250,000
                                   ______________________________________

TOTAL DIST SUBDIVISIONS                 500,000
                                   ______________________________________

TOTAL STATE RURAL
INFRASTRUCTURE                          500,000
                                   ==== ==== === ==== ==== ==== === ==== ====

M. COMMUNITY GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                    786,012                458,179
                                         (21.17)                  (6.17)
OTHER PERSONAL SERVICE                    12,500
                                   ______________________________________

TOTAL PERSONAL SERVICE                  798,512                  458,179
                                         (21.17)                   (6.17)
OTHER OPERATING EXPENSES                691,667                   82,000
DISTRIBUTIONS TO SUB
ALLOCATIONS TO MUNIC                10,155,000
ALLOCATIONS TO COUNTIES             26,695,000
ALLOC TO OTHER ENTITIES                 25,000
ALLOCATIONS TO PLANNING
No. 100)        OF SOUTH CAROLINA                                        237
                General and Permanent Laws--1999
           P32-DEPARTMENT OF COMMERCE-27

                                     TOTAL FUNDS                     GENERAL
FUNDS

DISTRICT                                  100,000
                                     ______________________________________

TOTAL DIST SUBDIVISIONS               36,975,000
                                     ______________________________________

TOTAL COMMUNITY GRANTS                38,465,179                   540,179
                                          (21.17)                    (6.17)
                                     ==== ==== === ==== ==== ==== === ==== ====

N. ARC GRANT FUNDS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        60,000                 30,000
                                             (1.00)                  (.50)
                                     ______________________________________

TOTAL PERSONAL SERVICE                      60,000                 30,000
                                             (1.00)                  (.50)
OTHER OPERATING EXPENSES                    17,500                 10,000
                                     ______________________________________

TOTAL ARC GRANT FUND                        77,500                    40,000
                                             (1.00)                      (.50)
                                     ==== ==== === ==== ==== ==== === ==== ====

O. COMMUNITY DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS                        95,522                 95,522
                                             (2.00)                 (2.00)
                                     ______________________________________

TOTAL PERSONAL SERVICE                      95,522                   95,522
                                             (2.00)                   (2.00)
OTHER OPERATING EXPENSES                     8,195                    8,195
SPECIAL ITEMS
JOHNSTON DOWNTOWN
REDEVELOP PROJ                            200,000                  200,000
                                     ______________________________________

TOTAL NON-RECURRING APPRO.                200,000                  200,000
                                     ______________________________________

TOTAL JOHNSTON DOWNTOWN
REDEVELOP PROJ                            303,717                  303,717
                                            (2.00)                   (2.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

P. SAVANNAH RIVER SITE/SVDD
PERSONAL SERVICE                     ______________________________________

TO SAVANNAH RVR SITE/SVDD
                                     ==== ==== === ==== ==== ==== === ==== ====

Q. PROSPECT FINANCIAL
238             STATUTES AT LARGE                                (No. 100
               General and Permanent Laws--1999
         P32-DEPARTMENT OF COMMERCE-27

                                    TOTAL FUNDS                     GENERAL
FUNDS

ASSISTANC
OTHER OPERATING EXPENSES            ______________________________________

TOTAL PROSPECT FINANCIAL
ASSISTANCE
                                    ==== ==== === ==== ==== ==== === ==== ====

R. BUSINESS VISITATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                     118,104                  118,104
                                           (3.00)                   (3.00)
NEW POSITION
ECON DEVEL MNGR II
                                            (1.00)                 (1.00)
OTHER PERSONAL SERVICE                     62,000                 17,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                   180,104                135,104
                                            (4.00)                 (4.00)
OTHER OPERATING EXPENSES                   33,529                 22,620
                                    ______________________________________

TOTAL BUSINESS VISITATIONS               213,633                  157,724
                                           (4.00)                   (4.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

S. FLIGHT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                     454,478                454,478
                                          (12.33)                (12.33)
OTHER PERSONAL SERVICES                    75,000                 75,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                   529,478                529,478
                                          (12.33)                (12.33)
OTHER OPERATING EXPENSES                 824,598                404,598
                                    ______________________________________

TOTAL FLIGHT OPERATIONS                1,354,076                  934,076
                                          (12.33)                  (12.33)
                                    ==== ==== === ==== ==== ==== === ==== ====

T. AIRPORT MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS                     390,877                390,877
                                          (17.00)                (17.00)
OTHER PERSONAL SERVICES                     3,500                  3,500
                                    ______________________________________

TOTAL PERSONAL SERVICE                   394,377                  394,377
No. 100)        OF SOUTH CAROLINA                                        239
                General and Permanent Laws--1999
           P32-DEPARTMENT OF COMMERCE-27

                                     TOTAL FUNDS                     GENERAL
FUNDS

                                           (17.00)                  (17.00)
OTHER OPERATING EXPENSES                  740,511                  155,511
SPECIAL ITEM
STATE AVIATION FUND                       600,000
                                     ______________________________________

TOTAL SPECIAL ITEMS                       600,000
                                     ______________________________________

TOTAL AIRPORT MAINT                     1,734,888                  549,888
                                           (17.00)                  (17.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

U. RECYCLING MARKET DEV.
COUNCI
OTHER PERSONAL SERVICES                     80,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                      80,000
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                    65,000
                                     ______________________________________

TOTAL RECYCLING MKT DEV
COUNCIL                                   145,000
                                     ==== ==== === ==== ==== ==== === ==== ====

V. ENTERPRISE DEV
OTHER OPERATING EXPENSES             ______________________________________

TOTAL ENTERPRISE DEV                 ==== ==== === ==== ==== ==== === ==== ====

W. HEALTHY START
PERSONAL SERVICE                     ______________________________________

TOTAL HEALTHY START                  ==== ==== === ==== ==== ==== === ==== ====

X. CIVIL AIR PATROL
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                    78,068                   78,068
                                     ______________________________________

TOTAL CIVIL AIR PATROL                      78,068                   78,068
                                     ==== ==== === ==== ==== ==== === ==== ====

Y. TECHNOLOGY DIVISION
PERSONAL SERVICE                     ______________________________________

TOTAL TECHNOLOGY DIVISION            ==== ==== === ==== ==== ==== === ==== ====

Z. MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS                      546,572                  546,572
                                           (12.00)                  (12.00)
240            STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
         P32-DEPARTMENT OF COMMERCE-27

                                    TOTAL FUNDS                     GENERAL
FUNDS

UNCLASSIFIED POSITIONS                     73,500                 73,500
                                            (1.00)                 (1.00)
OTHER PERSONAL SERVICES                     8,000                  8,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                   628,072                  628,072
                                          (13.00)                  (13.00)
OTHER OPERATING EXPENSES               1,303,439                1,303,439
SPECIAL ITEM
SPOLETO                                  300,000                  300,000
                                    ______________________________________

TOTAL SPECIAL ITEMS                      300,000                  300,000
                                    ______________________________________

TOTAL MARKETING                        2,231,511            2,231,511
                                           (13.00) ==== ==== ===(13.00)
                                    ==== ==== === ====          ==== ====

AA. FILM OFFICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                     152,792                152,792
                                            (4.00)                 (4.00)
OTHER PERSONAL SERVICES                     2,000                  2,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                   154,792                  154,792
                                           (4.00)                   (4.00)
OTHER OPERATING EXPENSES                 172,837                  172,837
                                    ______________________________________

TOTAL FILM OFFICE                        327,629                  327,629
                                           (4.00)                   (4.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL PROG AND SERVICES              69,960,234               10,091,825
                                       (157.00)                 (127.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                            1,561,863                1,399,363
                                    ______________________________________

TOTAL FRINGE BENEFITS                  1,561,863                1,399,363
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                1,561,863                1,399,363
                                    ==== ==== === ==== ==== ==== === ==== ====

VI. NON-RECUR APPROPRIATIO
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL DEPT OF COMMERCE               74,699,841               14,658,932
No. 100)          OF SOUTH CAROLINA                                       241
                 General and Permanent Laws--1999
            P32-DEPARTMENT OF COMMERCE-27

                                      TOTAL FUNDS                     GENERAL
FUNDS


TOTAL AUTHORIZED FTE POS                   (195.00)                 (165.00)
                                      ==== ==== === ==== ==== ==== === ==== ====



                       SECTION 28
        P34-JOBS-ECONOMIC DEVELOPMENT AUTHORITY
                                      TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                           79,896
                                              (1.00)
                                      ______________________________________

TOTAL PERSONAL SERVICE                      79,896
                                             (1.00)
OTHER OPERATING EXPENSES                   154,275
DISTRIBUTION TO SUBDIVISIONS
ALLOC MUN-RESTRICTED                       500,000
ALLOC CNTY-RESTRICTED                    3,100,000
                                      ______________________________________

TOTAL DIST SUBDIVISIONS                  3,600,000
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                     3,834,171
                                             (1.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                                  23,750
                                      ______________________________________

TOTAL FRINGE BENEFITS                        23,750
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                      23,750
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL JOBS-ECONOMIC
DEVELOPMENT AUTHORITY                    3,857,921

TOTAL AUTHORIZED FTE POS                      (1.00)
                                      ==== ==== === ==== ==== ==== === ==== ====



                         SECTION 29
242               STATUTES AT LARGE                                 (No. 100
                 General and Permane nt Laws--1999
  P36-PATRIOTS POINT DEVELOPMENT AUTHORITY-28

                                       TOTAL FUNDS                     GENERAL
FUNDS

        P36-PATRIOTS POINT DEVELOPMENT AUTHORITY

                                       TOTAL FUNDS               GENERAL
FUNDS

I. NAVAL & MARITIME MUSEUM
PERSONAL SERVICE
EXECUTIVE DIRECTOR                            75,403
                                               (1.00)
CLASSIFIED POSITIONS                      1,704,962
                                             (68.00)
UNCLASSIFIED POSITIONS                      125,500
                                               (2.00)
OTHER PERSONAL SERVICES                     326,250
                                       ______________________________________

TOTAL PERSONAL SERVICE                    2,232,115
                                             (71.00)
OTHER OPERATING EXPENSES                  2,724,400
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL NAVAL & MAR MUSEUM                  4,956,515
                                              (71.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

II. EMPLOYEE BENEFITS:
C. STATE EMP CONTRIB
EMP CONTRIB                                 627,135
                                       ______________________________________

TOTAL FRINGE BENEFITS                       627,135
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                     627,135
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL PATRIOTS POINT
DEVELOPMENT AUTHORITY                     5,583,650

TOTAL AUTHORIZED FTE POS                     (71.00)
                                       ==== ==== === ==== ==== ==== === ==== ====



                       SECTION 30
                B04-JUDICIAL DEPARTMENT

                                       TOTAL FUNDS               GENERAL
FUNDS
No. 100)       OF SOUTH CAROLINA                                       243
              General and Permanent Laws--1999
           B04-JUDICIAL DEPARTMENT-30

                                   TOTAL FUNDS                     GENERAL
FUNDS

I. SUPREME COURT:
A. THE COURT:
PERSONAL SERVICE
CHIEF JUSTICE                           118,177                  118,177
                                          (1.00)                   (1.00)
ASSOCIATE JUSTICE                       450,192                  450,192
                                          (4.00)                   (4.00)
TAXABLE SUBSISTENCE                          500                      500
UNCLASSIFIED POSITIONS                1,496,976                1,496,976
                                         (43.47)                  (43.47)
NEW POSITIONS:
OTHER PERSONAL SERVICES                     6,000                    6,000
                                   ______________________________________

TOTAL PERSONAL SERVICE                2,071,845                2,071,845
                                         (48.47)                  (48.47)
OTHER OPERATING EXPENSES              1,279,525                1,279,525
SPECIAL ITEMS:
ADMINISTRATIVE FUND                     180,000                  180,000
                                   ______________________________________

TOTAL SPECIAL ITEMS                     180,000                  180,000
                                   ______________________________________

TOTAL THE COURT                       3,531,370                3,531,370
                                         (48.47)                  (48.47)
                                   ==== ==== === ==== ==== ==== === ==== ====

B. BOARD OF LAW EXAM:
PERSONAL SERVICE
OTHER PERSONAL SERVICES                   30,000                   30,000
                                   ______________________________________

TOTAL PERSONAL SERVICE                    30,000                 30,000
OTHER OPERATING EXPENSES                150,000
                                   ______________________________________

TOTAL BOARD OF LAW EXAM                 180,000                    30,000
                                   ==== ==== === ==== ==== ==== === ==== ====

C. BD ON LAWYER CONDUCT
PERSONAL SERVICE:                  ______________________________________

TOTAL BD ON LAWYER COND
                                   ==== ==== === ==== ==== ==== === ==== ====

D. BOARD ON JUDGE COND
PERSONAL SERVICE                   ______________________________________

TOTAL BD ON JUDGES COND
                                   ==== ==== === ==== ==== ==== === ==== ====
244              STATUTES AT LARGE                                (No. 100
                General and Permanent Laws--1999
            B04-JUDICIAL DEPARTMENT-30

                                     TOTAL FUNDS                     GENERAL
FUNDS

D. OFFICE OF DISCIPLINARY
COUNSEL
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                    438,698                  438,698
                                           (12.00)                  (12.00)
NEW POSITIONS:
OTHER PERSONAL SERVICES                       7,000                    7,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                    445,698                445,698
                                           (12.00)                (12.00)
OTHER OPERATING EXPENSES                    46,600                 46,600
                                     ______________________________________

TOTAL OFFICE OF
DISCIPLINARY COUNSEL                      492,298                  492,298
                                           (12.00)                  (12.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL SUPREME COURT                     4,203,668                4,053,668
                                           (60.47)                  (60.47)
                                     ==== ==== === ==== ==== ==== === ==== ====

II. COURT OF APPEALS:
PERSONAL SERVICE
CHIEF APPEALS COURT JUDGE                 108,286                  108,286
                                            (1.00)                   (1.00)
ASSOC. APPEALS COURT JUDGE                853,160                  853,160
                                            (8.00)                   (8.00)
TAXABLE SUBSISTENCE                            500                      500
UNCLASSIFIED POSITIONS                  1,542,503                1,542,503
                                           (52.00)                  (52.00)
NEW POSITION:
OTHER PERSONAL SERVICES                       1,000                    1,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                  2,505,449                2,505,449
                                           (61.00)                  (61.00)
OTHER OPERATING EXPENSES                1,026,520                1,026,520
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL COURT OF APPEALS                  3,531,969            3,531,969
                                            (61.00) ==== ==== ===(61.00)
                                     ==== ==== === ====          ==== ====

III. CIRCUIT COURT:
PERSONAL SERVICE
No. 100)       OF SOUTH CAROLINA                                       245
              General and Permanent Laws--1999
           B04-JUDICIAL DEPARTMENT-30

                                   TOTAL FUNDS                     GENERAL
FUNDS

CIRCUIT COURT JUDGE                   4,779,906              4,779,906
                                         (46.00)                (46.00)
TAXABLE SUBSISTENCE                           500                   500
UNCLASSIFIED POSITIONS                4,753,132              4,753,132
                                        (161.00)               (161.00)
OTHER PERSONAL SERVICES                       250                   250
                                   ______________________________________

TOTAL PERSONAL SERVICE                9,533,788                9,533,788
                                        (207.00)                 (207.00)
OTHER OPERATING EXPENSES              1,047,920                1,047,920
SPECIAL ITEMS:
REACTIVATED JUDGES
DIFFERENTIAL                            100,000                  100,000
                                   ______________________________________

TOTAL SPECIAL ITEMS                     100,000                  100,000
                                   ==== ==== === ==== ==== ==== === ==== ====

TOTAL CIRCUIT COURT                 10,681,708               10,681,708
                                      (207.00)                 (207.00)
                                   ==== ==== === ==== ==== ==== === ==== ====

IV. FAMILY COURT:
PERSONAL SERVICE
FAMILY COURT JUDGE                    5,261,152              5,261,152
                                         (52.00)                (52.00)
TAXABLE SUBSISTENCE                           500                   500
UNCLASSIFIED POSITIONS                2,870,076              2,870,076
                                        (116.00)               (116.00)
OTHER PERSONAL SERVICE                        250                   250
                                   ______________________________________

TOTAL PERSONAL SERVICE                8,131,978                8,131,978
                                        (168.00)                 (168.00)
OTHER OPERATING EXPENSES                698,924                  698,924
                                   ==== ==== === ==== ==== ==== === ==== ====

TOTAL FAMILY COURT                    8,830,902                8,830,902
                                        (168.00)                 (168.00)
                                   ==== ==== === ==== ==== ==== === ==== ====

V. ADMINISTRATION:
A. COURT ADMINISTRATION:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                1,308,669                1,308,669
                                         (44.00)                  (44.00)
246             STATUTES AT LARGE                                (No. 100
               General and Permanent Laws--1999
            B04-JUDICIAL DEPARTMENT-30

                                    TOTAL FUNDS                     GENERAL
FUNDS

NEW POSITIONS
OTHER PERSONAL SERVICE                       1,000                    1,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                 1,309,669                1,309,669
                                          (44.00)                  (44.00)
OTHER OPERATING EXPENSES                 430,000                  430,000
SPECIAL ITEM:
COMPUTER AUTOMATION                      803,591                  803,591
                                    ______________________________________

TOTAL SPECIAL ITEMS                      803,591                  803,591
                                    ______________________________________

TOTAL COURT ADMINIS                    2,543,260                2,543,260
                                          (44.00)                  (44.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

B. FINANCE AND PERSONNEL:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                   412,058                412,058
                                          (13.00)                (13.00)
OTHER PERSONAL SERVICES                     5,000                  5,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                   417,058                417,058
                                          (13.00)                (13.00)
OTHER OPERATING EXPENSES                   44,000                 44,000
                                    ______________________________________

TOTAL FINANCE & PERSONNEL                461,058                  461,058
                                          (13.00)                  (13.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                   3,004,318            3,004,318
                                           (57.00) ==== ==== ===(57.00)
                                    ==== ==== === ====          ==== ====

VI. JUDICIAL COMMITMENT:
SPECIAL ITEM:
JUDICIAL COMMITMENT                      763,371                  763,371
                                    ______________________________________

TOTAL SPECIAL ITEMS                      763,371                  763,371
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL JUD COMMITMENT                     763,371                  763,371
                                    ==== ==== === ==== ==== ==== === ==== ====

VII. INTERPRET FOR THE DEAF
OTHER OPER EXPENSES
OTHER OPER EXPENSES                          5,000                    5,000
                                    ==== ==== === ==== ==== ==== === ==== ====

TOT INTERPRET FOR THE DEAF                   5,000                    5,000
                                    ==== ==== === ==== ==== ==== === ==== ====

VIII. CRT APPOINTMNT FUND
No. 100)           OF SOUTH CAROLINA                                       247
                  General and Permanent Laws--1999
               B04-JUDICIAL DEPARTMENT-30

                                       TOTAL FUNDS                     GENERAL
FUNDS

OTHER OPERATING EXPENSES                    235,517                  235,517
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL CRT APPOINTMNT FUND                   235,517                  235,517
                                       ==== ==== === ==== ==== ==== === ==== ====

IX. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                               9,243,454                9,243,454
                                       ______________________________________

TOTAL FRINGE BENEFITS                     9,243,454                9,243,454
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                   9,243,454                9,243,454
                                       ==== ==== === ==== ==== ==== === ==== ====

X. NON-RECUR APPROP                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL JUDICIAL DEPARTMENT               40,499,907               40,349,907
TOTAL AUTHORIZED FTE POS                    (553.47)                 (553.47)
                                       ==== ==== === ==== ==== ==== === ==== ====



                        SECTION 31
           B06-SENTENCING GUIDELINES COMMISSION

                                       TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                      47,748                 47,748
                                               (1.00)                 (1.00)
UNCLASSIFIED POSITIONS                        70,992                 70,992
                                               (2.00)                 (2.00)
                                       ______________________________________

TOTAL PERSONAL SERVICE                       118,740             118,740
                                               (3.00)               (3.00)
OTHER OPERATING EXPENSES                                           18,000
                                              18,000 ==== ==== === ==== ====
                                       ==== ==== === ====

TOTAL ADMINISTRATION                        136,740                  136,740
                                              (3.00)                   (3.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

II. EMPLOYEE BENEFITS
C. EMP CONTRIB
248             STATUTES AT LARGE                                 (No. 100
                General and Permanent Laws--1999

EMP CONTRIB                                 29,074                   29,074
                                     ______________________________________

TOTAL FRINGE BENEFITS                       29,074                   29,074
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                     29,074                   29,074
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL SENTENCING GUIDE
COMMISSION                                165,814                  165,814

TOTAL AUTHORIZED FTE POS                     (3.00)                   (3.00)
                                     ==== ==== === ==== ==== ==== === ==== ====



                     SECTION 32
            E20-ATTORNEY GENERAL'S OFFICE

                                     TOTAL FUNDS               GENERAL
FUNDS

I. STATE LITIGATION:
PERSONAL SERVICE
ATTORNEY GENERAL                            92,007                   92,007
                                             (1.00)                   (1.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
CLASSIFIED POSITIONS                    5,445,389                5,060,331
                                          (145.95)                 (128.20)
NEW POSITIONS
ATTORNEY III                              144,000                144,000
                                             (3.00)                 (3.00)
PARALEGAL                                   30,000                 30,000
                                             (1.00)                 (1.00)
PROSECUTOR                                  48,000                 48,000
                                             (1.00)                 (1.00)
OTHER PERSONAL SERVICE                      97,129                 97,129
                                     ______________________________________

TOTAL PERSONAL SERVICE                  5,856,525                5,471,467
                                          (151.95)                 (134.20)
OTHER OPERATING EXPENSES                3,031,725                1,792,666
SPECIAL ITEMS
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL STATE LITIGATION                  8,888,250                7,264,133
                                          (151.95)                 (134.20)
                                     ==== ==== === ==== ==== ==== === ==== ====

II. EMPLOYEE BENEFITS
No. 100)         OF SOUTH CAROLINA                                        249
                 General and Permanent Laws--1999
           E20-ATTORNEY GENERAL'S OFFICE-32

                                      TOTAL FUNDS                     GENERAL
FUNDS

C. STATE EMP CONTRIB
EMP CONTRIB                              1,402,241                1,311,289
                                      ______________________________________

TOTAL FRINGE BENEFITS                    1,402,241                1,311,289
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                  1,402,241                1,311,289
                                      ==== ==== === ==== ==== ==== === ==== ====

III. NON-RECURRING                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING                   ==== ==== === ==== ==== ==== === ==== ====

TOTAL ATT GEN’S OFFICE                 10,290,491                 8,575,422
TOTAL AUTHORIZED FTE POS                   (151.95)                 (134.20)
                                      ==== ==== === ==== ==== ==== === ==== ====



                       SECTION 33
        E21-PROSECUTION COORDINATION COMMISSION

                                      TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                           81,962                   81,962
                                              (1.00)                   (1.00)
CIRCUIT SOLICITOR                        1,668,325                1,668,325
                                            (16.00)                  (16.00)
UNCLASSIFIED POSITIONS                     579,947                  579,947
                                            (22.00)                  (22.00)
NEW POSITION
OTHER PERSONAL SERVICE                         2,400                    2,400
                                      ______________________________________

TOTAL PERSONAL SERVICE                   2,332,634                2,332,634
                                            (39.00)                  (39.00)
OTHER OPERATING EXPENSES                   230,359                  230,359
SPECIAL ITEMS
JUDICIAL CIRCUITS STATE
SUPPORT                                  6,637,227                6,637,227
                                      ______________________________________

TOTAL SPECIAL ITEMS                      6,637,227                6,637,227
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                     9,200,220            9,200,220
                                             (39.00) ==== ==== ===(39.00)
                                      ==== ==== === ====          ==== ====
250            STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
   E21-PROSECUTION COORDINATION COMMISSION-33

                                    TOTAL FUNDS                     GENERAL
FUNDS

II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                            1,008,956                1,008,956
                                    ______________________________________

TOTAL FRINGE BENEFITS                  1,008,956                1,008,956
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                1,008,956                1,008,956
                                    ==== ==== === ==== ==== ==== === ==== ====

III. NON-RECURRING                  ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING                 ==== ==== === ==== ==== ==== === ==== ====

TOTAL PROSEC COORDINA
COMMISSION                           10,209,176               10,209,176

TOTAL AUTHORIZED FTE POS                  (39.00)                   (39.00)
                                    ==== ==== === ==== ==== ==== === ==== ====



                     SECTION 34
          E22-OFFICE OF APPELLATE DEFENSE

                                    TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION:
PERSONAL SERVICE
CHIEF ATTORNEY                             61,856                 61,856
                                            (1.00)                 (1.00)
CLASSIFIED POSITIONS                     649,759                649,759
                                          (21.01)                (21.01)
                                    ______________________________________

TOTAL PERSONAL SERVICE                   711,615                  711,615
                                          (22.01)                  (22.01)
OTHER OPERATING EXPENSES                 277,298                  277,298
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                     988,913                  988,913
                                          (22.01)                  (22.01)
                                    ==== ==== === ==== ==== ==== === ==== ====

II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                              190,059                  190,059
                                    ______________________________________

TOTAL FRINGE BENEFITS                    190,059                  190,059
No. 100)          OF SOUTH CAROLINA                                       251
                 General and Permanent Laws--1999
           E22-OFFICE OF APPELLATE DEFENSE-34

                                      TOTAL FUNDS                     GENERAL
FUNDS
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                    190,059                  190,059
                                      ==== ==== === ==== ==== ==== === ==== ====

III. NON RECURRING
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL OFFICE OF APPELLATE
DEFENSE                                  1,178,972                1,178,972

TOTAL AUTHORIZED FTE POS                    (22.01)                   (22.01)
                                      ==== ==== === ==== ==== ==== === ==== ====



                       SECTION 35
           E23-COMMISSION ON INDIGENT DEFENSE

                                      TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                           77,333                 77,333
                                              (1.00)                 (1.00)
CLASSIFIED POSITIONS                         90,687                 90,687
                                              (4.00)                 (4.00)
OTHER PERSONAL SERVICE                        1,500                  1,500
                                      ______________________________________

TOTAL PERSONAL SERVICE                     169,520                  169,520
                                             (5.00)                   (5.00)
OTHER OPERATING EXPENSES                    57,723                   57,723
SPECIAL ITEMS:
DEATH PENALTY TRIAL FUNDS                2,800,000                    50,000
CONFLICT FUND                            1,500,000
DEFENSE OF INDIGENTS/PER
CAPITA                                   7,746,755                3,323,703
LEGAL AID FUNDING                        1,700,000
                                      ______________________________________

TOTAL SPECIAL ITEMS                    13,746,755                 3,373,703
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                   13,973,998                 3,600,946
                                            (5.00)                    (5.00)
252             STATUTES AT LARGE                                 (No. 100
                General and Permanent Laws--1999
        E23-COMMISSION ON INDIGENT DEFENSE-35

                                     TOTAL FUNDS                     GENERAL
FUNDS
                                     ==== ==== === ==== ==== ==== === ==== ====

II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
EMP CONTRIB                                 39,243                   39,243
                                     ______________________________________

TOTAL FRINGE BENEFITS                       39,243                   39,243
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                     39,243                   39,243
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL COM ON INDIGENT
DEFENSE                               14,013,241                 3,640,189

TOTAL AUTHORIZED FTE POS                     (5.00)                   (5.00)
                                     ==== ==== === ==== ==== ==== === ==== ====



                     SECTION 36
           K05-DEPARTMENT OF PUBLIC SAFETY

                                     TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION
A. GENERAL ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                    97,385                 97,385
                                             (1.00)                 (1.00)
CLASSIFIED POSITIONS                    1,776,280              1,510,083
                                           (50.00)                (41.00)
UNCLASSIFIED POSITIONS                      92,250                 92,250
                                             (1.00)                 (1.00)
OTHER PERSONAL SERVICES                     58,500                 58,500
                                     ______________________________________

TOTAL PERSONAL SERVICE                  2,024,415              1,758,218
                                           (52.00)                (43.00)
OTHER OPERATING EXP                       229,853                199,853
                                     ______________________________________

TOTAL GENERAL ADMIN                     2,254,268                1,958,071
                                           (52.00)                  (43.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

B. PROGRAM SUPPORT
PERSONAL SERVICE
No. 100)          OF SOUTH CAROLINA                                        253
                  General and Permanent Laws--1999
           K05-DEPARTMENT OF PUBLIC SAFETY-36

                                       TOTAL FUNDS                     GENERAL
FUNDS

CLASSIFIED POSITIONS                      5,586,140              4,692,540
                                            (186.07)               (146.07)
OTHER PERSONAL SERVICES                     570,859                364,187
                                       ______________________________________

TOTAL PERSONAL SERVICE                    6,156,999              5,056,727
                                            (186.07)               (146.07)
OTHER OPERATING EXPENSES                  2,262,449              1,665,230
                                       ______________________________________

TOTAL PROGRAM SUPPORT                     8,419,448                6,721,957
                                            (186.07)                 (146.07)
                                       ==== ==== === ==== ==== ==== === ==== ====

C. FACILITIES MANAGEMENT
PERSONAL SERVICE                       ______________________________________

TOTAL FACILITIES MNGMT
                                       ==== ==== === ==== ==== ==== === ==== ====

D. OFFICE OF PROF. RESP.
PERSONAL SERVICE
CLASSIFIED POSITIONS                        375,640                  375,640
                                              (7.00)                   (7.00)
                                       ______________________________________

TOTAL PERSONAL SERVICE                      375,640                375,640
                                               (7.00)                 (7.00)
OTHER OPERATING EXPENSES                    219,756                219,756
                                       ______________________________________

TOTAL OFFICE OF PROF
RESPONSIBILITIES                            595,396                  595,396
                                              (7.00)                   (7.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                    11,269,112                 9,275,424
                                          (245.07)                   (196.07)
                                       ==== ==== === ==== ==== ==== === ==== ====

II. PROGRAMS AND SERVICES
A. HIGHWAY PATROL
PERSONAL SERVICE
CLASSIFIED POSITIONS                    38,376,858               37,681,780
                                         (1,154.10)               (1,126.60)
NEW POSITIONS
LAW ENFORCEMENT OFFICERS I                1,155,000                1,155,000
                                             (50.00)                  (50.00)
COMMUNICATIONS SPEC III                     274,219                  274,219
254            STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
        K05-DEPARTMENT OF PUBLIC SAFETY-36

                                    TOTAL FUNDS                     GENERAL
FUNDS

                                          (15.00)                (15.00)
UNCLASSIFIED POSITIONS                     85,057                 85,057
                                            (1.00)                 (1.00)
OTHER PERSONAL SERVICES                  658,837                658,837
                                    ______________________________________

TOTAL PERSONAL SERVICE               40,549,971             39,854,893
                                      (1,220.10)             (1,192.60)
OTHER OPERATING EXPENSES             15,361,008             12,021,604
                                    ______________________________________

TOTAL HIGHWAY PATROL                 55,910,979               51,876,497
                                      (1,220.10)               (1,192.60)
                                    ==== ==== === ==== ==== ==== === ==== ====

B. MOTOR VEHICLES
1. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                     780,527                780,527
                                          (30.00)                (30.00)
UNCLASSIFIED POSITIONS                     81,475                 81,475
                                            (1.00)                 (1.00)
OTHER PERSONAL SERVICES                    61,987                 61,987
                                    ______________________________________

TOTAL PERSONAL SERVICE                   923,989                923,989
                                          (31.00)                (31.00)
OTHER OPERATING EXPENSES               2,557,001              2,557,001
                                    ______________________________________

TOTAL SUPPORT SERVICES                 3,480,990                3,480,990
                                          (31.00)                  (31.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

2. DRIVER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                   3,077,343              2,923,474
                                         (185.72)               (185.00)
OTHER PERSONAL SERVICES                  395,666                395,666
                                    ______________________________________

TOTAL PERSONAL SERVICE                 3,473,009              3,319,140
                                         (185.72)               (185.00)
OTHER OPERATING EXPENSES               1,690,638              1,354,008
                                    ______________________________________

TOTAL DRIVER SERVICES                  5,163,647                4,673,148
                                         (185.72)                 (185.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

3. VEHICLE SERVICES
No. 100)          OF SOUTH CAROLINA                                        255
                  General and Permanent Laws--1999
           K05-DEPARTMENT OF PUBLIC SAFETY-36

                                       TOTAL FUNDS                     GENERAL
FUNDS

PERSONAL SERVICE
CLASSIFIED POSITIONS                      3,072,744              3,072,744
                                            (177.00)               (177.00)
OTHER PERSONAL SERVICES                     250,362                250,362
                                       ______________________________________

TOTAL PERSONAL SERVICE                    3,323,106              3,323,106
                                            (177.00)               (177.00)
OTHER OPERATING EXPENSES                  1,588,577              1,588,577
                                       ______________________________________

TOTAL VEHICLE SERVICES                    4,911,683                4,911,683
                                            (177.00)                 (177.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

4. FIELD SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                    12,630,224             12,630,224
                                            (629.15)              (629.15)
OTHER PERSONAL SERVICES                     393,752                393,752
                                       ______________________________________

TOTAL PERSONAL SERVICE                  13,023,976             13,023,976
                                            (629.15)               (629.15)
OTHER OPERATING EXPENSES                10,011,311               2,480,616
                                       ______________________________________

TOTAL FIELD SERVICES                    23,035,287               15,504,592
                                          (629.15)                 (629.15)
                                       ==== ==== === ==== ==== ==== === ==== ====
                                       ______________________________________

TOTAL MOTOR VEHICLES                    36,591,607               28,570,413
                                         (1,022.87)               (1,022.15)
                                       ==== ==== === ==== ==== ==== === ==== ====

C. TRANSPORT POLICE
1. ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                      4,534,037                3,502,736
                                            (174.00)                 (120.25)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
DATA ENTRY/CONTROL CLERK
                                               (2.00)
UNCLASSIFIED POSITIONS                        75,928                 75,928
                                               (1.00)                 (1.00)
OTHER PERSONAL SERVICES                       65,559                 65,559
                                       ______________________________________
256              STATUTES AT LARGE                               (No. 100
               General and Permanent Laws--1999
        K05-DEPARTMENT OF PUBLIC SAFETY-36

                                    TOTAL FUNDS                     GENERAL
FUNDS

TOTAL PERSONAL SERVICE                 4,675,524              3,644,223
                                         (177.00)               (121.25)
OTHER OPERATING EXPENSES               3,248,072                441,072
                                    ______________________________________

TOTAL ENFORCEMENT                      7,923,596                4,085,295
                                         (177.00)                 (121.25)
                                    ==== ==== === ==== ==== ==== === ==== ====

2. REGULATORY
PERSONAL SERVICE
CLASSIFIED POSITIONS                     773,794
                                          (23.00)
OTHER PERSONAL SERVICES                  124,017
                                    ______________________________________

TOTAL PERSONAL SERVICE                   897,811
                                          (23.00)
OTHER OPERATING EXPENSES                 774,315
                                    ______________________________________

TOTAL REGULATORY                       1,672,126
                                          (23.00)
                                    ==== ==== === ==== ==== ==== === ==== ====
                                    ______________________________________

TOTAL STATE TRANS POLICE               9,595,722                4,085,295
                                         (200.00)                 (121.25)
                                    ==== ==== === ==== ==== ==== === ==== ====

D. CRIM JUSTICE ACADEMY
1.TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS                   2,120,645
                                          (51.45)
UNCLASSIFIED POSITIONS                     69,136
                                            (1.00)
OTHER PERSONAL SERVICES                    14,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                 2,203,781
                                          (52.45)
OTHER OPERATING EXPENSES               1,438,740
                                    ______________________________________

TOTAL TRAINING                         3,642,521
                                          (52.45)
                                    ==== ==== === ==== ==== ==== === ==== ====

2. INSTRUCTIONAL SERVICES
PERSONAL SERVICE
No. 100)          OF SOUTH CAROLINA                                        257
                  General and Permanent Laws--1999
           K05-DEPARTMENT OF PUBLIC SAFETY-36

                                       TOTAL FUNDS                     GENERAL
FUNDS

CLASSIFIED POSITIONS                      1,321,850
                                             (35.74)
OTHER PERSONAL SERVICES                       85,576
                                       ______________________________________

TOTAL PERSONAL SERVICE                    1,407,426
                                             (35.74)
OTHER OPERATING EXPENSES                  1,587,647
                                       ______________________________________

TOTAL INSTRUCTIONAL SVC                   2,995,073
                                             (35.74)
                                       ==== ==== === ==== ==== ==== === ==== ====
                                       ______________________________________

TOTAL CRIM JUSTICE ACADEMY                6,637,594
                                             (88.19)
                                       ==== ==== === ==== ==== ==== === ==== ====



E. BUREAU OF PROTECTIVE
SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,247,308              1,646,171
                                             (67.00)                (45.00)
OTHER PERSONAL SERVICES                       16,000                 16,000
                                       ______________________________________

TOTAL PERSONAL SERVICE                    2,263,308              1,662,171
                                             (67.00)                (45.00)
OTHER OPERATING EXPENSES                    874,428                101,289
                                       ______________________________________

TOTAL BUREAU OF
PROTECTIVE SERVICES                       3,137,736                1,763,460
                                             (67.00)                  (45.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

F. SAFETY AND GRANT PROG
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,544,271                956,396
                                             (54.62)                (34.12)
OTHER PERSONAL SERVICES                     255,890                  91,440
                                       ______________________________________

TOTAL PERSONAL SERVICE                    1,800,161                1,047,836
                                             (54.62)                  (34.12)
OTHER OPERATING EXPENSES                    908,172                  220,219
DISTRIBUTION TO SUB
ALLOC MUN-RESTRICTED                      3,327,189
258            STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
        K05-DEPARTMENT OF PUBLIC SAFETY-36

                                    TOTAL FUNDS                     GENERAL
FUNDS

ALLOC CNTY-RESTRICTED                  4,421,642
ALLOC OTHER STATE AGENCIES             5,348,479
ALLOC OTHER ENTITIES                   4,356,241
                                    ______________________________________

TOTAL DIST SUBDIVISIONS              17,453,551
                                    ______________________________________

TOTAL SAFETY AND GRANTS              20,161,884                 1,268,055
                                         (54.62)                   (34.12)
                                    ==== ==== === ==== ==== ==== === ==== ====

G. HALL OF FAME
PERSONAL SERVICE
CLASSIFIED POSITIONS                       80,933
                                            (3.00)
OTHER PERSONAL SERVICES                    13,621
                                    ______________________________________

TOTAL PERSONAL SERVICE                     94,554
                                            (3.00)
OTHER OPERATING EXPENSES                   94,276
                                    ______________________________________

TOTAL HALL OF FAME                       188,830
                                           (3.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL PROGRAMS & SVC                132,224,352               87,563,720
                                      (2,655.78)               (2,415.12)
                                    ==== ==== === ==== ==== ==== === ==== ====

III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                          23,683,286               21,154,496
                                    ______________________________________

TOTAL FRINGE BENEFITS                23,683,286               21,154,496
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS              23,683,286               21,154,496
                                    ==== ==== === ==== ==== ==== === ==== ====

IV. NON-RECUR APPRO
OTHER OPERATING EXPENSE
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING                 ==== ==== === ==== ==== ==== === ==== ====

TOTAL DEPT OF PUBLIC
SAFETY                              167,176,750              117,993,640

TOTAL AUTHORIZED FTE POS              (2,900.85)               (2,611.19)
                                    ==== ==== === ==== ==== ==== === ==== ====
No. 100)          OF SOUTH CAROLINA                                        259
                  General and Permanent Laws--1999
           K05-DEPARTMENT OF PUBLIC SAFETY-36

                                       TOTAL FUNDS                     GENERAL
FUNDS



                       SECTION 37
             N04-DEPARTMENT OF CORRECTIONS

                                       TOTAL FUNDS               GENERAL
FUNDS

I. INTERNAL ADMIN & SUPPORT
PERSONAL SERVICE
DIRECTOR                                    122,404                122,404
                                               (1.00)                 (1.00)
CLASSIFIED POSITIONS                      8,625,492              8,585,492
                                            (177.00)               (174.00)
UNCLASSIFIED POSITIONS                      267,992                267,992
                                               (3.00)                 (3.00)
OTHER PERSONAL SERVICES                     204,913                204,913
                                       ______________________________________

TOTAL PERSONAL SERVICE                    9,220,801                9,180,801
                                            (181.00)                 (178.00)
OTHER OPERATING EXPENSES                  3,521,692                3,496,692
PUBLIC ASSIST PYMNTS
CASE SERVICES                                 12,061                   12,061
                                       ______________________________________

TOTAL CASE SRVC/PUB ASST                      12,061                   12,061
                                       ==== ==== === ==== ==== ==== === ==== ====

TO INTERNAL ADMIN & SUP                 12,754,554               12,689,554
                                          (181.00)                 (178.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

VII. PROGRAMS AND SVC
VII A2. CATAWBA - HOUSING,
CARE PERSONAL SERVICE
CLASSIFIED POSITIONS                        798,916                798,916
                                             (26.00)                (26.00)
OTHER PERSONAL SERVICES                       14,561                 14,561
                                       ______________________________________

TOTAL PERSONAL SERVICE                      813,477                  813,477
                                             (26.00)                  (26.00)
OTHER OPERATING EXPENSES                    285,112                  285,112
PUBLIC ASSIST PYMNTS
CASE SERVICES                                   1,000                    1,000
                                       ______________________________________
260             STATUTES AT LARGE                                 (No. 100
                General and Permanent Laws--1999
        N04-DEPARTMENT OF CORRECTIONS-37

                                     TOTAL FUNDS                     GENERAL
FUNDS

TOTAL CASE SRVC/PUB ASST                      1,000                    1,000
                                     ______________________________________

TOTAL CATAWBA                           1,099,589                1,099,589
                                           (26.00)                  (26.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

VII A3. LIVESAY – HOUSING,
CARE PERSONAL SVC
CLASSIFIED POSITIONS                    1,105,199                720,199
                                           (22.00)                (22.00)
OTHER PERSONAL SERVICES                     21,670                 21,670
                                     ______________________________________

TOTAL PERSONAL SERVICE                  1,126,869                  741,869
                                           (22.00)                  (22.00)
OTHER OPERATING EXPENSES                  262,032                  162,032
PUBLIC ASSIST PYMNTS
CASE SERVICES                                 1,000                    1,000
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST                      1,000                    1,000
                                     ______________________________________

TOTAL LIVESAY                           1,389,901                  904,901
                                           (22.00)                  (22.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

VII A4. CAMPBELL - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                      898,956                863,956
                                           (41.00)                (41.00)
OTHER PERSONAL SERVICES                     24,160                 24,160
                                     ______________________________________

TOTAL PERSONAL SERVICE                    923,116                  888,116
                                           (41.00)                  (41.00)
OTHER OPERATING EXPENSES                  409,704                  409,704
PUBLIC ASSIST PYMNTS
CASE SERVICES                                 1,000                    1,000
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST                      1,000                    1,000
                                     ______________________________________

TOTAL CAMPBELL                          1,333,820                1,298,820
                                           (41.00)                  (41.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

VII A5. LOWER SAVANNAH -
HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                    1,034,975                1,034,975
No. 100)         OF SOUTH CAROLINA                                        261
                 General and Permanent Laws--1999
           N04-DEPARTMENT OF CORRECTIONS-37

                                      TOTAL FUNDS                     GENERAL
FUNDS

                                            (52.00)                (52.00)
OTHER PERSONAL SERVICES                      22,003                 22,003
                                      ______________________________________

TOTAL PERSONAL SERVICE                   1,056,978                1,056,978
                                            (52.00)                  (52.00)
OTHER OPERATING EXPENSES                   352,209                  352,209
PUBLIC ASSIST PYMNTS
CASE SERVICES                                  1,000                    1,000
                                      ______________________________________

TOTAL CASE SRVC/PUB ASST                       1,000                    1,000
                                      ______________________________________

TOTAL LOWER SAVANNAH                     1,410,187                1,410,187
                                            (52.00)                  (52.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

VII A6. COASTAL –HOUSING,
CARE PERSONAL SERVICE
CLASSIFIED POSITIONS                     1,045,196                810,196
                                            (40.00)                (33.00)
OTHER PERSONAL SERVICES                      14,463                 14,463
                                      ______________________________________

TOTAL PERSONAL SERVICE                   1,059,659                824,659
                                            (40.00)                (33.00)
OTHER OPERATING EXPENSES                   557,626                457,626
                                      ______________________________________

TOTAL COASTAL                            1,617,285                1,282,285
                                            (40.00)                  (33.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

VII A7. PALMER - HOUSING,
CARE PERSONAL SERVICE
CLASSIFIED POSITIONS                     1,030,989              1,030,989
                                            (49.70)                (49.70)
OTHER PERSONAL SERVICES                      32,022                 32,022
                                      ______________________________________

TOTAL PERSONAL SERVICE                   1,063,011              1,063,011
                                            (49.70)                (49.70)
OTHER OPERATING EXPENSES                   469,892                469,892
                                      ______________________________________

TOTAL PALMER                             1,532,903                1,532,903
                                            (49.70)                  (49.70)
                                      ==== ==== === ==== ==== ==== === ==== ====

VII A8. STATE PARK -
HOUSING PERSONAL SVC
CLASSIFIED POSITIONS                     3,054,203                3,019,203
262             STATUTES AT LARGE                                 (No. 100
                General and Permanent Laws--1999
        N04-DEPARTMENT OF CORRECTIONS-37

                                     TOTAL FUNDS                     GENERAL
FUNDS

                                          (139.04)              (139.04)
OTHER PERSONAL SERVICE                    130,876                102,876
                                     ______________________________________

TOTAL PERSONAL SERVICE                  3,185,079                3,122,079
                                          (139.04)                 (139.04)
OTHER OPERATING EXPENSES                  607,118                  607,118
PUBLIC ASSIST PYMNTS
CASE SERVICES                                 3,000                    3,000
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST                      3,000                    3,000
                                     ______________________________________

TOTAL STATE PARK                        3,795,197                3,732,197
                                          (139.04)                 (139.04)
                                     ==== ==== === ==== ==== ==== === ==== ====

VII A9. LEATH - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                    3,500,178              3,405,178
                                          (165.00)               (164.00)
OTHER PERSONAL SERVICES                     85,010                 80,010
                                     ______________________________________

TOTAL PERSONAL SERVICE                  3,585,188                3,485,188
                                          (165.00)                 (164.00)
OTHER OPERATING EXPENSES                1,036,093                  736,093
PUBLIC ASSIST PYMNTS
CASE SERVICES                                 1,000                    1,000
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST                      1,000                    1,000
                                     ______________________________________

TOTAL LEATH                             4,622,281                4,222,281
                                          (165.00)                  (164.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

VII A10. WOMEN'S - HOUSING,
CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                    4,144,199              4,109,199
                                          (198.86)               (185.86)
OTHER PERSONAL SERVICE                      82,595                 52,595
                                     ______________________________________

TOTAL PERSONAL SERVICE                  4,226,794                4,161,794
                                          (198.86)                 (185.86)
OTHER OPERATING EXPENSES                  685,972                  685,972
PUBLIC ASSIST PYMNTS
No. 100)         OF SOUTH CAROLINA                                        263
                 General and Permanent Laws--1999
           N04-DEPARTMENT OF CORRECTIONS-37

                                      TOTAL FUNDS                     GENERAL
FUNDS

CASE SERVICES                                  3,000                    3,000
                                      ______________________________________

TOTAL CASE SRVC/PUB ASST                       3,000                    3,000
                                      ______________________________________

TOTAL WOMEN'S                            4,915,766                4,850,766
                                           (198.86)                 (185.86)
                                      ==== ==== === ==== ==== ==== === ==== ====

VII A11. CROSS ANCHOR - HOUS
PERSONAL SERVICE
CLASSIFIED POSITIONS                     3,596,979              3,536,979
                                           (169.88)               (168.88)
OTHER PERSONAL SERVICES                    122,851                117,851
                                      ______________________________________

TOTAL PERSONAL SERVICE                   3,719,830                3,654,830
                                           (169.88)                 (168.88)
OTHER OPERATING EXPENSES                 1,023,960                1,023,960
PUBLIC ASSIST PYMNTS
CASE SERVICES                                  2,000                    2,000
                                      ______________________________________

TOTAL CASE SRVC/PUB ASST                       2,000                    2,000
                                      ______________________________________

TOTAL CROSS ANCHOR                       4,745,790                4,680,790
                                           (169.88)                 (168.88)
                                      ==== ==== === ==== ==== ==== === ==== ====

VII A12. GIVENS - HOUSING,
CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                       821,011                  821,011
                                            (28.94)                  (28.94)
OTHER PERSONAL SERVICES                      33,827                   33,827
                                      ______________________________________

TOTAL PERSONAL SERVICE                     854,838                  854,838
                                            (28.94)                  (28.94)
OTHER OPERATING EXPENSES                   232,813                  232,813
PUBLIC ASSIST PYMNTS
CASE SERVICES                                  1,000                    1,000
                                      ______________________________________

TOTAL CASE SRVC/PUB ASST                       1,000                    1,000
                                      ______________________________________

TOTAL GIVENS                             1,088,651                1,088,651
                                            (28.94)                  (28.94)
                                      ==== ==== === ==== ==== ==== === ==== ====

VII A13. NORTHSIDE - HOUSING
PERSONAL SERVICE
264             STATUTES AT LARGE                                 (No. 100
                General and Permanent Laws--1999
        N04-DEPARTMENT OF CORRECTIONS-37

                                     TOTAL FUNDS                     GENERAL
FUNDS

CLASSIFIED POSITIONS                    1,815,834                1,815,834
                                          (124.50)                 (124.50)
OTHER PERSONAL SERVICE                    176,257                  173,257
                                     ______________________________________

TOTAL PERSONAL SERVICE                  1,992,091                1,989,091
                                          (124.50)                 (124.50)
OTHER OPERATING EXPENSES                  819,017                  819,017
PUBLIC ASSIST PYMNTS
CASE SERVICES                                 2,000                    2,000
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST                      2,000                    2,000
                                     ______________________________________

TOTAL NORTHSIDE                         2,813,108                2,810,108
                                          (124.50)                 (124.50)
                                     ==== ==== === ==== ==== ==== === ==== ====

VII A14. TRENTON - HOUSING,
CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                    3,295,127                3,260,127
                                          (158.14)                 (157.14)
OTHER PERSONAL SERVICE                      96,267                   93,267
                                     ______________________________________

TOTAL PERSONAL SERVICE                  3,391,394                3,353,394
                                          (158.14)                 (157.14)
OTHER OPERATING EXPENSES                  776,679                  776,679
PUBLIC ASSIST PYMNTS
CASE SERVICES                                 5,000                    5,000
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST                      5,000                    5,000
                                     ______________________________________

TOTAL TRENTON                           4,173,073                4,135,073
                                          (158.14)                 (157.14)
                                     ==== ==== === ==== ==== ==== === ==== ====

VII A15. GOODMAN - HOUSING,
CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                    2,312,635              2,277,635
                                          (101.25)               (100.25)
OTHER PERSONAL SERVICE                      81,525                 76,525
                                     ______________________________________

TOTAL PERSONAL SERVICE                  2,394,160                2,354,160
                                          (101.25)                 (100.25)
No. 100)         OF SOUTH CAROLINA                                        265
                 General and Permanent Laws--1999
           N04-DEPARTMENT OF CORRECTIONS-37

                                      TOTAL FUNDS                     GENERAL
FUNDS

OTHER OPERATING EXPENSES                   621,186                  621,186
PUBLIC ASSIST PYMNTS
CASE SERVICES                                  2,000                    2,000
                                      ______________________________________

TOTAL CASE SRVC/PUB ASST                       2,000                    2,000
                                      ______________________________________

TOTAL GOODMAN                            3,017,346                2,977,346
                                           (101.25)                 (100.25)
                                      ==== ==== === ==== ==== ==== === ==== ====

VII A16. MANNING - HOUSING,
CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                     4,687,934                4,227,934
                                           (197.96)                 (196.96)
NEW POSITIONS:
OTHER PERSONAL SERVICE                     124,882                  121,882
                                      ______________________________________

TOTAL PERSONAL SERVICE                   4,812,816                4,349,816
                                           (197.96)                 (196.96)
OTHER OPERATING EXPENSES                 1,208,223                1,108,223
PUBLIC ASSIST PYMNTS
CASE SERVICES                                  2,000                    2,000
                                      ______________________________________



TOTAL CASE SRVC/PUB ASST                       2,000                    2,000
                                      ______________________________________

TOTAL MANNING                            6,023,039                5,460,039
                                           (197.96)                 (196.96)
                                      ==== ==== === ==== ==== ==== === ==== ====

VII A17. STEVENSON - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                     3,600,333              2,700,333
                                           (114.50)               (114.50)
OTHER PERSONAL SERVICE                       86,031                 85,031
                                      ______________________________________

TOTAL PERSONAL SERVICE                   3,686,364                2,785,364
                                           (114.50)                 (114.50)
OTHER OPERATING EXPENSES                   357,078                  357,078
PUBLIC ASSIST PYMNTS
CASE SERVICES                                  2,000                    2,000
                                      ______________________________________

TOTAL CASE SRVC/PUB ASST                       2,000                    2,000
                                      ______________________________________
266             STATUTES AT LARGE                                 (No. 100
                General and Permanent Laws--1999
        N04-DEPARTMENT OF CORRECTIONS-37

                                     TOTAL FUNDS                     GENERAL
FUNDS

TOTAL STEVENSON                         4,045,442                3,144,442
                                          (114.50)                 (114.50)
                                     ==== ==== === ==== ==== ==== === ==== ====

VII A18. WALDEN - HOUS, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                    2,035,865              1,940,865
                                           (83.00)                (83.00)
OTHER PERSONAL SERVICE                    119,308                114,308
                                     ______________________________________

TOTAL PERSONAL SERVICE                  2,155,173                2,055,173
                                           (83.00)                  (83.00)
OTHER OPERATING EXPENSES                  430,981                  430,981
PUBLIC ASSIST PYMNTS
CASE SERVICES                                 2,000                    2,000
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST                      2,000                    2,000
                                     ______________________________________

TOTAL WALDEN                            2,588,154                2,488,154
                                           (83.00)                  (83.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

VII A19. WATKINS - HOUSING,
CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                    1,069,654              1,034,654
                                           (41.50)                (41.50)
OTHER PERSONAL SERVICE                      92,227                 89,227
                                     ______________________________________

TOTAL PERSONAL SERVICE                  1,161,881                1,123,881
                                           (41.50)                  (41.50)
OTHER OPERATING EXPENSES                  481,969                  481,969
PUBLIC ASSIST PYMNTS
CASE SERVICES                               15,000                   15,000
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST                    15,000                   15,000
                                     ______________________________________

TOTAL WATKINS                           1,658,850                1,620,850
                                           (41.50)                  (41.50)
                                     ==== ==== === ==== ==== ==== === ==== ====

VII A20. MACDOUGALL - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS          2,306,539                          2,251,539
                                (108.93)                           (107.93)
No. 100)         OF SOUTH CAROLINA                                        267
                 General and Permanent Laws--1999
           N04-DEPARTMENT OF CORRECTIONS-37

                                      TOTAL FUNDS                     GENERAL
FUNDS

OTHER PERSONAL SERVICE                     164,719                  159,719
                                      ______________________________________

TOTAL PERSONAL SERVICE                   2,471,258              2,411,258
                                           (108.93)               (107.93)
OTHER OPERATING EXPENSES                 1,585,160              1,585,160
CASE SERVICES                                 2,000                  2,000
                                      ______________________________________

TOTAL CASE SRVC/PUB ASST                       2,000                    2,000
                                      ______________________________________

TOTAL MACDOUGALL                         4,058,418           3,998,418
                                                                (107.93)
                                           (108.93) ==== ==== === ==== ====
                                      ==== ==== === ====

VII A21. WATEREE – HOUSEING
CARE PERSONAL SERVICE
CLASSIFIED POSITIONS                     3,996,156              3,936,156
                                           (196.00)               (168.00)
OTHER PERSONAL SERVICES                    200,135                195,135
                                      ______________________________________

TOTAL PERSONAL SERVICE                   4,196,291                4,131,291
                                           (196.00)                 (168.00)
OTHER OPERATING EXPENSES                 1,201,199                1,201,199
PUBLIC ASSIST PYMNTS
CASE SERVICES                                  3,000                    3,000
                                      ______________________________________

TOTAL CASE SRVC/PUB ASST                       3,000                    3,000
                                      ______________________________________

TOTAL WATEREE                            5,400,490                5,335,490
                                           (196.00)                 (168.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

VII A22. DUTCHMAN - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                     4,364,062              4,329,062
                                           (201.31)               (200.31)
OTHER PERSONAL SERVICE                     105,005                100,005
                                      ______________________________________

TOTAL PERSONAL SERVICE                   4,469,067                4,429,067
                                           (201.31)                 (200.31)
OTHER OPERATING EXPENSES                 1,143,003                1,143,003
PUBLIC ASSIST PYMNTS
CASE SERVICES                                  1,000                    1,000
                                      ______________________________________

TOTAL CASE SRVC/PUB ASST                       1,000                    1,000
                                      ______________________________________
268             STATUTES AT LARGE                                 (No. 100
                General and Permanent Laws--1999
        N04-DEPARTMENT OF CORRECTIONS-37

                                     TOTAL FUNDS                     GENERAL
FUNDS

TOTAL DUTCHMAN                          5,613,070                5,573,070
                                          (201.31)                 (200.31)
                                     ==== ==== === ==== ==== ==== === ==== ====

VII A23. MCCORMICK - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                    5,708,030              5,673,030
                                          (289.00)               (288.00)
OTHER PERSONAL SERVICE                    240,268                235,268
                                     ______________________________________

TOTAL PERSONAL SERVICE                  5,948,298              5,908,298
                                          (289.00)               (288.00)
OTHER OPERATING EXPENSES                3,518,273              3,518,273
CASE SERVICES                                2,000                  2,000
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST                      2,000                    2,000
                                     ______________________________________

TOTAL MCCORMICK                         9,468,571                9,428,571
                                          (289.00)                 (288.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

VII A24. PERRY - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                    6,718,214              6,683,214
                                          (358.50)               (357.50)
OTHER PERSONAL SERVICE                    178,418                173,418
                                     ______________________________________

TOTAL PERSONAL SERVICE                  6,896,632                6,856,632
                                          (358.50)                 (357.50)
OTHER OPERATING EXPENSES                1,993,329                1,993,329
PUBLIC ASSIST PYMNTS
CASE SERVICES                                 1,000                    1,000
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST                      1,000                    1,000
                                     ______________________________________

TOTAL PERRY                             8,890,961                8,850,961
                                          (358.50)                 (357.50)
                                     ==== ==== === ==== ==== ==== === ==== ====

VII A25. BROAD RIVER - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                    8,549,747              8,509,747
                                          (469.50)               (443.50)
OTHER PERSONAL SERVICE                    207,685                202,685
                                     ______________________________________
No. 100)         OF SOUTH CAROLINA                                        269
                 General and Permanent Laws--1999
           N04-DEPARTMENT OF CORRECTIONS-37

                                      TOTAL FUNDS                     GENERAL
FUNDS

TOTAL PERSONAL SERVICE                   8,757,432                8,712,432
                                           (469.50)                 (443.50)
OTHER OPERATING EXPENSES                 2,506,097                2,506,097
PUBLIC ASSIST PYMNTS
CASE SERVICES                                  2,000                    2,000
                                      ______________________________________

TOTAL CASE SRVC/PUB ASST                       2,000                    2,000
                                      ______________________________________

TOTAL BROAD RIVER                      11,265,529               11,220,529
                                         (469.50)                 (443.50)
                                      ==== ==== === ==== ==== ==== === ==== ====

VII A26. KIRKLAND - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                     8,980,361              8,945,361
                                           (480.56)               (479.56)
OTHER PERSONAL SERVICE                     218,180                213,180
                                      ______________________________________

TOTAL PERSONAL SERVICE                   9,198,541                9,158,541
                                           (480.56)                 (479.56)
OTHER OPERATING EXPENSES                 1,980,478                1,980,478
PUBLIC ASSIST PYMNTS
CASE SERVICES                                 2,000                  2,000
PROSTHETICS                                  25,000                 25,000
                                      ______________________________________

TOTAL CASE SRVC/PUB ASST                     27,000                   27,000
                                      ______________________________________

TOTAL KIRKLAND                         11,206,019               11,166,019
                                         (480.56)                 (479.56)
                                      ==== ==== === ==== ==== ==== === ==== ====

VII A27. ALLENDALE - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                     5,554,712                5,519,712
                                           (291.00)                 (290.00)
OTHER PERSONAL SERVICE                     306,999                  301,999
                                      ______________________________________

TOTAL PERSONAL SERVICE                   5,861,711              5,821,711
                                           (291.00)               (290.00)
OTHER OPERATING EXPENSES                 3,263,987              3,263,987
CASE SERVICES                                 2,000                  2,000
                                      ______________________________________

TOTAL CASE SRVC/PUB ASST                       2,000                    2,000
                                      ______________________________________
270             STATUTES AT LARGE                                 (No. 100
                General and Permanent Laws--1999
        N04-DEPARTMENT OF CORRECTIONS-37

                                     TOTAL FUNDS                     GENERAL
FUNDS

TOTAL ALLENDALE                         9,127,698                9,087,698
                                          (291.00)                 (290.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

VII A28. LIEBER - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                    7,261,678                7,226,678
                                          (387.00)                 (386.00)
NEW POSITIONS:
OTHER PERSONAL SERVICE                    352,838                  342,838
                                     ______________________________________

TOTAL PERSONAL SERVICE                  7,614,516              7,569,516
                                          (387.00)               (386.00)
OTHER OPERATING EXPENSES                4,056,393              4,056,393
CASE SERVICES                                3,000                  3,000
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST                      3,000                    3,000
                                     ______________________________________

TOTAL LIEBER                          11,673,909               11,628,909
                                        (387.00)                 (386.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

VII A29. RIDGELAND - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                    7,100,675              7,065,675
                                          (328.25)               (328.25)
OTHER PERSONAL SERVICES                   330,000                325,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                  7,430,675              7,390,675
                                          (328.25)               (328.25)
OTHER OPERATING EXPENSES                5,555,085              5,555,085
CASE SERVICES                                4,000                  4,000
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST                      4,000                    4,000
                                     ______________________________________

TOTAL RIDGELAND                       12,989,760               12,949,760
                                        (328.25)                 (328.25)
                                     ==== ==== === ==== ==== ==== === ==== ====

VII A30. EVANS - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                    5,680,790              5,645,790
                                          (341.00)               (340.00)
OTHER PERSONAL SERVICE                    318,510                308,510
                                     ______________________________________

TOTAL PERSONAL SERVICE                  5,999,300                5,954,300
No. 100)         OF SOUTH CAROLINA                                        271
                 General and Permanent Laws--1999
           N04-DEPARTMENT OF CORRECTIONS-37

                                      TOTAL FUNDS                     GENERAL
FUNDS

                                           (341.00)               (340.00)
OTHER OPERATING EXPENSES                 3,626,332              3,626,332
CASE SERVICES                                 2,000                  2,000
                                      ______________________________________

TOTAL CASE SRVC/PUB ASST                       2,000                    2,000
                                      ______________________________________

TOTAL EVANS                              9,627,632                9,582,632
                                           (341.00)                 (340.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

VII A31. LEE - HOUSING, CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                     9,946,740              9,876,740
                                           (551.00)               (549.00)
OTHER PERSONAL SERVICE                     386,245                376,245
                                      ______________________________________

TOTAL PERSONAL SERVICE                 10,332,985               10,252,985
                                          (551.00)                 (549.00)
OTHER OPERATING EXPENSES                2,478,797                2,478,797
PUBLIC ASSIST PYMNTS
CASE SERVICES                                  5,000                    5,000
                                      ______________________________________

TOTAL CASE SRVC/PUB ASST                       5,000                    5,000
                                      ______________________________________

TOTAL LEE                              12,816,782               12,736,782
                                         (551.00)                  (549.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

VII A32. TURBEVILLE - HOUSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                     5,685,280              5,598,280
                                           (354.00)               (353.00)
OTHER PERSONAL SERVICE                     354,224                349,224
                                      ______________________________________

TOTAL PERSONAL SERVICE                   6,039,504              5,947,504
                                           (354.00)               (353.00)
OTHER OPERATING EXPENSES                 4,568,115              3,802,115
CASE SERVICES                                 3,000                  3,000
                                      ______________________________________

TOTAL CASE SRVC/PUB ASST                       3,000                    3,000
                                      ______________________________________

TOTAL TURBEVILLE                       10,610,619                 9,752,619
                                         (354.00)                   (353.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

VII A33. KERSHAW - HOUSING
272             STATUTES AT LARGE                                (No. 100
               General and Permanent Laws--1999
        N04-DEPARTMENT OF CORRECTIONS-37

                                    TOTAL FUNDS                     GENERAL
FUNDS

PERSONAL SERVICE
CLASSIFIED POSITIONS                   7,275,757              7,200,757
                                         (399.00)               (393.00)
OTHER PERSONAL SERVICE                      5,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                 7,280,757              7,200,757
                                         (399.00)               (393.00)
OTHER OPERATING EXPENSES               5,481,377              5,481,377
CASE SERVICES                               3,000                  3,000
                                    ______________________________________

TOTAL CASE SRVC/PUB ASST                     3,000                    3,000
                                    ______________________________________

TOTAL KERSHAW                        12,765,134               12,685,134
                                       (399.00)                 (393.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

VII A34. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                 24,537,081             23,053,945
                                         (298.55)              (152.91)
OTHER PERSONAL SERVICES                  200,636                  37,236
                                    ______________________________________

TOTAL PERSONAL SERVICE               24,737,717               23,091,181
                                       (298.55)                  (152.91)
OTHER OPERATING EXPENSES             30,872,536                1,209,060
PUBLIC ASSIST PYMNTS
CASE SERVICES                          7,628,621                7,628,621
PROSTHETICS                               50,000                   50,000
                                    ______________________________________

TOTAL CASE SRVC/PUB ASST               7,678,621                7,678,621
                                    ______________________________________

TOTAL SUPPORT SERVICES               63,288,874               31,978,862
                                       (298.55)                 (152.91)
                                    ==== ==== === ==== ==== ==== === ==== ====
                                    ______________________________________

TOTAL HSING, CARE, SECUR
& SUPERVISION                       250,673,848              214,714,836
                                      (6,806.87)               (6,565.23)
                                    ==== ==== === ==== ==== ==== === ==== ====

VII B. WORK & VOCATIONAL
ACTIVITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS                   5,730,000                2,290,000
No. 100)         OF SOUTH CAROLINA                                        273
                 General and Permanent Laws--1999
           N04-DEPARTMENT OF CORRECTIONS-37

                                      TOTAL FUNDS                     GENERAL
FUNDS

                                           (172.28)                (44.80)
OTHER PERSONAL SERVICES                  5,571,542                321,542
                                      ______________________________________

TOTAL PERSONAL SERVICE                 11,301,542                 2,611,542
                                         (172.28)                    (44.80)
OTHER OPERATING EXPENSES               15,772,849                 1,572,849
PUBLIC ASSIST PYMNTS
CASE SERVICES                                60,000                   10,000
                                      ______________________________________

TOTAL CASE SRVC/PUB ASST                     60,000                   10,000
                                      ______________________________________

TOTAL WORK AND VOCATION
ACTIVITIES                             27,134,391                 4,194,391
                                         (172.28)                    (44.80)
                                      ==== ==== === ==== ==== ==== === ==== ====

VII C. PALMETTO UNIFIED SCHL
DIST 1
PERSONAL SERVICE
CLASSIFIED POSITIONS                     1,282,484              1,019,951
                                            (51.50)                (42.50)
UNCLASSIFIED POSITIONS                   7,537,879              5,210,860
                                           (134.00)                (85.69)
OTHER PERSONAL SERVICES                    503,086                  54,086
                                      ______________________________________

TOTAL PERSONAL SERVICE                   9,323,449                6,284,897
                                           (185.50)                 (128.19)
OTHER OPERATING EXPENSES                 1,702,350                  434,350
PUBLIC ASSIST PYMNTS
CASE SERVICES                                69,340                   19,340
                                      ______________________________________

TOTAL CASE SRVC/PUB ASST                     69,340                   19,340
                                      ______________________________________

TOTAL PALMETTO UNIFIED
SCHOOL DISTRICT #1                     11,095,139                 6,738,587
                                         (185.50)                   (128.19)
                                      ==== ==== === ==== ==== ==== === ==== ====

VII D. INDIVIDUAL GROWTH &
MOTIVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                     1,488,765                1,488,765
                                           (161.00)                 (161.00)
OTHER PERSONAL SERVICES                    143,895                  128,895
274             STATUTES AT LARGE                                (No. 100
               General and Permanent Laws--1999
        N04-DEPARTMENT OF CORRECTIONS-37

                                    TOTAL FUNDS                     GENERAL
FUNDS
                                    ______________________________________

TOTAL PERSONAL SERVICE                 1,632,660                1,617,660
                                         (161.00)                 (161.00)
OTHER OPERATING EXPENSES                 624,254                  619,254
PUBLIC ASSIST PYMNTS
CASE SERVICES                              53,850                   53,850
                                    ______________________________________

TOTAL CASE SRVC/PUB ASST                   53,850                   53,850
                                    ______________________________________

TOTAL INDIVIDUAL GROWTH &
MOTIVATION                             2,310,764                2,290,764
                                         (161.00)                 (161.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

VII E. PENAL FAC INSPECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS                     351,000                351,000
                                            (7.00)                 (7.00)
OTHER PERSONAL SERVICES                    20,000                 20,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                   371,000                371,000
                                            (7.00)                 (7.00)
OTHER OPERATING EXPENSES                   50,000                 50,000
                                    ______________________________________

TOTAL PENAL FACILITIES
INSPECTION SERVICE                       421,000                  421,000
                                           (7.00)                   (7.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL PROGRAMS AND SVC              291,635,142              228,359,578
                                      (7,332.65)               (6,906.22)
                                    ==== ==== === ==== ==== ==== === ==== ====

VIII. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                          58,989,380               55,308,700
                                    ______________________________________

TOTAL FRINGE BENEFITS                58,989,380               55,308,700
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS              58,989,380               55,308,700
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL DEPT OF CORRECTIONS           363,379,076              296,357,832

TOTAL AUTHORIZED FTE POS              (7,513.65)               (7,084.22)
                                    ==== ==== === ==== ==== ==== === ==== ====
No. 100)          OF SOUTH CAROLINA                                       275
                 General and Permanent Laws--1999
   N08-DEPT OF PROBATION, PAROLE AND PARDON-38

                                      TOTAL FUNDS                     GENERAL
FUNDS

                        SECTION 38
        N08-DEPT OF PROBATION, PAROLE AND PARDON

                                      TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR                                     70,547                 70,547
                                              (1.00)                 (1.00)
CLASSIFIED POSITIONS                     2,351,539              1,512,637
                                            (81.00)                (62.00)
UNCLASSIFIED POSITIONS                       68,876                 68,876
                                              (1.00)                 (1.00)
OTHER PERSONAL SERVICES                      50,190                 50,190
                                      ______________________________________

TOTAL PERSONAL SERVICE                   2,541,152                1,702,250
                                            (83.00)                  (64.00)
OTHER OPERATING EXPENSES                 1,544,100                    54,564
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                     4,085,252                1,756,814
                                            (83.00)                  (64.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

IV. PROGRAMS AND SVC
A. OFFENDER SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS                   20,739,355             14,482,047
                                           (834.00)              (579.00)
UNCLASSIFIED POSITIONS                       70,101                 70,101
                                              (1.00)                 (1.00)
OTHER PERSONAL SERVICE                     108,014                  72,766
                                      ______________________________________

TOTAL PERSONAL SERVICE                 20,917,470               14,624,914
                                          (835.00)                (580.00)
OTHER OPERATING EXPENSES                4,859,984                  754,567
PUBLIC ASSIST PYMNTS
CASE SERVICES                                60,000
                                      ______________________________________

TOTAL CASE SRVC/PUB ASST                     60,000
                                      ______________________________________

TOTAL OFFENDER SPVSR                   25,837,454               15,379,481
276            STATUTES AT LARGE                                (No. 100
              General and Permanent Laws--1999
   N08-DEPT OF PROBATION, PAROLE AND PARDON-38

                                   TOTAL FUNDS                     GENERAL
FUNDS

                                        (835.00)                 (580.00)
                                   ==== ==== === ==== ==== ==== === ==== ====

B. PAROLE/PARDON CASE
PREPARATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                  1,358,266              1,088,510
                                         (46.00)                (37.00)
UNCLASSIFIED POSITIONS                    66,670                 66,670
                                           (1.00)                 (1.00)
OTHER PERSONAL SERVICES                    3,030                  3,030
                                   ______________________________________

TOTAL PERSONAL SERVICE                1,427,966                1,158,210
                                         (47.00)                  (38.00)
OTHER OPERATING EXPENSES                  90,119                   14,018
PUBLIC ASSISTANCE PROG
CASE SERVICES                             15,000
                                   ______________________________________

TOTAL CASE SRVC/PUB ASST                  15,000
                                   ______________________________________

TOTAL PAROLE/PARDON CASE
PREPARATION                           1,533,085                1,172,228
                                         (47.00)                  (38.00)
                                   ==== ==== === ==== ==== ==== === ==== ====

C. RESIDENTIAL PROGRAMS
1. COLUMBIA RESTITUTION
CNTR
PERSONAL SERVICE
CLASSIFIED POSITIONS                    416,336                232,836
                                           (7.00)
OTHER PERSONAL SERVICES                   71,400
                                   ______________________________________

TOTAL PERSONAL SERVICE                  487,736                  232,836
                                          (7.00)
OTHER OPERATING EXPENSES              1,054,556                  433,556
PUBLIC ASSIST PYMNTS
CASE SERVICES                             10,000
                                   ______________________________________

TOTAL CASE SRVC/PUB ASST                  10,000
                                   ______________________________________

TOTAL COLUMBIA RES                    1,552,292                  666,392
                                          (7.00)
                                   ==== ==== === ==== ==== ==== === ==== ====
No. 100)       OF SOUTH CAROLINA                                       277
              General and Permanent Laws--1999
   N08-DEPT OF PROBATION, PAROLE AND PARDON-38

                                   TOTAL FUNDS                     GENERAL
FUNDS

C. RESIDENTIAL PROGRAMS
2. SPARTANBURG REST. CNTR
PERSONAL SERVICE
CLASSIFIED POSITIONS                    191,000
                                           (7.00)
OTHER PERSONAL SERVICES                   63,743
                                   ______________________________________

TOTAL PERSONAL SERVICE                  254,743
                                          (7.00)
OTHER OPERATING EXPENSES                605,000
PUBLIC ASSIST PYMNTS
CASE SERVICES                             10,000
                                   ______________________________________

TOTAL CASE SRVC/PUB ASST                  10,000
                                   ______________________________________

TOTAL SPARTANBURG RES                   869,743
                                          (7.00)
                                   ==== ==== === ==== ==== ==== === ==== ====

C. RESIDENTIAL PROGRAMS
3. Charleston
COMMUNITY CONT
PERSONAL SERVICE
CLASSIFIED POSITIONS                    214,466
                                           (8.00)
OTHER PERSONAL SERVICES                   70,534
                                   ______________________________________

TOTAL PERSONAL SERVICE                  285,000
                                          (8.00)
OTHER OPERATING EXPENSES                324,000
PUBLIC ASSISTANCE PROG
CASE SERVICES                           220,837
                                   ______________________________________

TOTAL CASE SRVC/PUB ASST                220,837
                                   ______________________________________

TOTAL CHARLESTON COUNTY                 829,837
                                          (8.00)
                                   ==== ==== === ==== ==== ==== === ==== ====

C. RESIDENTIAL PROGRAMS
4. SHOCK
OTHER OPERATING EXP                ______________________________________

TOTAL SHOCK
                                   ==== ==== === ==== ==== ==== === ==== ====
278            STATUTES AT LARGE                                (No. 100
              General and Permanent Laws--1999
   N08-DEPT OF PROBATION, PAROLE AND PARDON-38

                                   TOTAL FUNDS                     GENERAL
FUNDS

C. RESIDENTIAL PROGRAM
5. COASTAL RESTITUTION
CENTER
PERSONAL SERVICES
CLASSIFIED POSITIONS                      69,410
                                           (3.00)
OTHER PERSONAL SERVICES                   29,120
                                   ______________________________________

TOTAL PERSONAL SERVICE                   98,530
                                          (3.00)
OTHER OPERATING EXPENSES                126,633
PUBLIC ASSISTANCE
CASE SERVICES                               4,000
                                   ______________________________________

TOTAL CASE SRVC/PUB ASST                    4,000
                                   ______________________________________

TOTAL COASTAL RESTITU                    229,163
                                           (3.00)
                                   ==== ==== === ==== ==== ==== === ==== ====
                                   ______________________________________

TOTAL RESIDENTIAL PROG                3,481,035               666,392
                                          (25.00) ==== ==== === ==== ====
                                   ==== ==== === ====

D. PAROLE BOARD OPS
PERSONAL SERVICE
PROBATION PAROLE                        205,000                  205,000
                                   ______________________________________

TOTAL PERSONAL SERVICE                  205,000                205,000
OTHER OPERATING EXPENSES                  46,295                 22,700
                                   ______________________________________

TOTAL PAROLE BOARD OPS                  251,295                  227,700
                                   ==== ==== === ==== ==== ==== === ==== ====

TOTAL PROGRAMS AND SVC              31,102,869           17,445,801
                                                             (618.00)
                                        (907.00) ==== ==== === ==== ====
                                   ==== ==== === ====

V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                           7,668,013                4,922,305
                                   ______________________________________

TOTAL FRINGE BENEFITS                 7,668,013                4,922,305
                                   ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS               7,668,013                4,922,305
                                   ==== ==== === ==== ==== ==== === ==== ====

VI. NON-RECUR APPROP
OTHER OPERATING EXPENSE            ==== ==== === ==== ==== ==== === ==== ====
No. 100)         OF SOUTH CAROLINA                                        279
                 General and Permanent Laws--1999
   N08-DEPT OF PROBATION, PAROLE AND PARDON-38

                                      TOTAL FUNDS                     GENERAL
FUNDS

TOTAL NON-RECURRING                   ==== ==== === ==== ==== ==== === ==== ====

TOTAL DEPT OF PROBATION,
PAROLE AND PARDON                      42,856,134               24,124,920
TOTAL AUTHORIZED FTE POS                   (990.00)                 (682.00)
                                      ==== ==== === ==== ==== ==== === ==== ====


                      SECTION 39
           N12-DEPARTMENT OF JUVENILE JUSTICE
                                      TOTAL FUNDS               GENERAL
FUNDS


I. PAROLE DIVISION
PERSONAL SERVICE
PAROLE BOARD COMPENSATION                    33,700                 33,700
CLASSIFIED POSITIONS                       393,582                393,582
                                            (15.00)                (15.00)
UNCLASSIFIED POSITIONS                       60,233                 60,233
                                              (1.00)                 (1.00)
                                      ______________________________________

TOTAL PERSONAL SERVICE                     487,515                  487,515
                                            (16.00)                  (16.00)
OTHER OPERATING EXPENSES                   117,849                  117,849
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL PAROLE DIVISION                      605,364                  605,364
                                            (16.00)                  (16.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

II. ADMINISTRATION DIV
PERSONAL SERVICE
COMMISSIONER/S                               95,047                   95,047
                                              (1.00)                   (1.00)
CLASSIFIED POSITIONS                     1,958,549                1,915,799
                                            (64.50)                  (63.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
JUVENILE CORR OFFICER
                                             (4.50)
UNCLASSIFIED POSITIONS                     228,196                  228,196
                                             (3.00)                   (3.00)
280              STATUTES AT LARGE                                 (No. 100
                 General and Permanent Laws--1999
        N12-DEPARTMENT OF JUVENILE JUSTICE-39

                                      TOTAL FUNDS                     GENERAL
FUNDS

OTHER PERSONAL SERVICE                     111,649                  111,649
                                      ______________________________________

TOTAL PERSONAL SERVICE                   2,393,441                2,350,691
                                            (73.00)                  (67.00)
OTHER OPERATING EXPENSES                 1,007,967                1,001,667
SPECIAL ITEMS:
CLIENT TRACKING SYSTEM                     247,350                  247,350
                                      ______________________________________

TOTAL SPECIAL ITEMS                        247,350                  247,350
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                     3,648,758                3,599,708
                                            (73.00)                  (67.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

III. PROGRAMS AND SERVICES
A. COMMUNITY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                     7,368,401              6,438,167
                                           (305.00)               (258.00)
OTHER PERSONAL SERVICES                    375,191                254,000
                                      ______________________________________

TOTAL PERSONAL SERVICE                   7,743,592                6,692,167
                                           (305.00)                 (258.00)
OTHER OPERATING EXPENSES                 1,149,288                  767,516
PUBLIC ASSIST PYMNTS
CASE SERVICES                              822,255                  387,255
                                      ______________________________________

TOTAL CASE SRVC/PUB ASST                   822,255                  387,255
SPECIAL ITEM
JUVENILE RESTITUTION                       128,700                128,700
JUVENILE ARBITRATIONS                        35,000                 35,000
                                      ______________________________________

TOTAL SPECIAL ITEMS                        163,700                  163,700
                                      ______________________________________

TOTAL COMMUNITY SERVICES                 9,878,835                8,010,638
                                           (305.00)                 (258.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

B. LONGTERM FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS                   13,419,537               13,324,114
                                         (626.50)                 (618.25)
NEW POSITIONS:
No. 100)        OF SOUTH CAROLINA                                        281
                General and Permanent Laws--1999
        N12-DEPARTMENT OF JUVENILE JUSTICE-39

                                     TOTAL FUNDS                     GENERAL
FUNDS

JUVENILE CORR. OFFICERS
                                           (50.00)                (50.00)
UNCLASSIFIED POSITIONS                    638,943                638,943
                                           (11.00)                (11.00)
OTHER PERSONAL SERVICES                   318,737                274,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                14,377,217               14,237,057
                                         (687.50)                 (679.25)
OTHER OPERATING EXPENSES               5,349,672                3,268,543
PUBLIC ASSIST PYMNTS
CASE SERVICES                             229,194                  174,819
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST                  229,194                  174,819
                                     ______________________________________

TOTAL LONGTERM FACILITIES             19,956,083               17,680,419
                                        (687.50)                 (679.25)
                                     ==== ==== === ==== ==== ==== === ==== ====

C. RECEPTION AND EVAL
CENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                    3,682,049              3,682,049
                                          (175.50)               (175.50)
UNCLASSIFIED POSITIONS                    100,778                100,778
                                             (3.00)                 (3.00)
OTHER PERSONAL SERVICES                   100,313                100,313
                                     ______________________________________

TOTAL PERSONAL SERVICE                  3,883,140              3,883,140
                                          (178.50)               (178.50)
OTHER OPERATING EXPENSES                1,576,167              1,562,667
CASE SERVICES                               68,685                 68,685
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST                    68,685                   68,685
                                     ______________________________________

TOTAL RECEPTION AND EVAL                5,527,992                5,514,492
                                          (178.50)                 (178.50)
                                     ==== ==== === ==== ==== ==== === ==== ====

D. COUNTY SERV-DETENT CTR
PERSONAL SERVICE
CLASSIFIED POSITIONS                      753,008                  419,380
                                           (35.00)                  (20.00)
UNCLASSIFIED POSITIONS                      77,020
282             STATUTES AT LARGE                                 (No. 100
                General and Permanent Laws--1999
        N12-DEPARTMENT OF JUVENILE JUSTICE-39

                                     TOTAL FUNDS                     GENERAL
FUNDS

                                             (2.00)
OTHER PERSONAL SERVICES                   920,617                281,443
                                     ______________________________________

TOTAL PERSONAL SERVICE                  1,750,645                  700,823
                                           (37.00)                  (20.00)
OTHER OPERATING EXPENSES                  819,631                  440,696
PUBLIC ASSIST PYMNTS
CASE SERVICES                               17,000                     5,000
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST                    17,000                     5,000
                                     ______________________________________

TOTAL COUNTY SERVICES -
DETENTION CENTER                        2,587,276                1,146,519
                                           (37.00)                  (20.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

E. RESIDENTIAL OPERATIONS
1. MARINE INSTITUTE
SPECIAL ITEMS
PIEDMONT MARINE INSTI                   1,191,124                745,645
GEORGETOWN MARINE INSTI                 1,191,124                952,426
RIMINI MARINE INSTITUTE                 1,191,124                826,502
CHARLESTON MARINE INSTI                   533,631                533,631
MIDLANDS MARINE INSTI                     510,751                510,751
BEAUFORT MARINE INSTI                   1,191,124                826,503
                                     ______________________________________

TOTAL SPECIAL ITEMS                     5,808,878                4,395,458
                                     ______________________________________

TOTAL MARINE INSTITUTES                 5,808,878                4,395,458
                                     ==== ==== === ==== ==== ==== === ==== ====

2. GROUP HOMES
PERSONAL SERVICE
CLASSIFIED POSITIONS                    1,872,824                1,390,314
                                           (84.00)                  (61.32)
OTHER PERSONAL SERVICES                   334,540                  244,710
                                     ______________________________________

TOTAL PERSONAL SERVICE                  2,207,364                1,635,024
                                           (84.00)                  (61.32)
OTHER OPERATING EXPENSES                  487,987                  408,400
PUBLIC ASSIST PYMNTS
CASE SERVICES                         14,859,581               11,577,034
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST              14,859,581               11,577,034
No. 100)        OF SOUTH CAROLINA                                        283
                General and Permanent Laws--1999
        N12-DEPARTMENT OF JUVENILE JUSTICE-39

                                     TOTAL FUNDS                     GENERAL
FUNDS

SPECIAL ITEM
RESIDENTIAL TREATMENT                       52,121                 52,121
12 & 13 YEAR OLD PLACEMENT                275,390                275,390
                                     ______________________________________

TOTAL SPECIAL ITEMS                       327,511                  327,511
                                     ______________________________________

TOTAL GROUP HOMES                     17,882,443               13,947,969
                                          (84.00)                  (61.32)
                                     ==== ==== === ==== ==== ==== === ==== ====
                                     ______________________________________

TOTAL RESIDENTIAL OPS                 23,691,321            18,343,427
                                            (84.00) ==== ==== ===(61.32)
                                     ==== ==== === ====          ==== ====

F. TREATMENT/REHAB SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS                    3,931,763              3,921,763
                                          (142.00)               (141.75)
UNCLASSIFIED POSITIONS                      72,013                 72,013
                                             (1.00)                 (1.00)
OTHER PERSONAL SERVICES                   353,329                349,829
                                     ______________________________________

TOTAL PERSONAL SERVICE                  4,357,105                4,343,605
                                          (143.00)                 (142.75)
OTHER OPERATING EXPENSES                1,165,666                1,152,666
PUBLIC ASSIST PYMNTS
CASE SERVICES                           1,903,402                1,731,477
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST                1,903,402                1,731,477
SPECIAL ITEM
CHILDRENS CASE RESOLUTIONS                127,383                  127,383
                                     ______________________________________

TOTAL SPECIAL ITEMS                       127,383                  127,383
                                     ______________________________________

TOTAL TRMT/REHAB SVC                    7,553,556                7,355,131
                                          (143.00)                 (142.75)
                                     ==== ==== === ==== ==== ==== === ==== ====

G. PROG ANALYSIS/STAFF DEV &
QUAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                      948,037                  765,986
                                           (32.00)                  (26.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
284             STATUTES AT LARGE                                 (No. 100
                General and Permanent Laws--1999
        N12-DEPARTMENT OF JUVENILE JUSTICE-39

                                     TOTAL FUNDS                     GENERAL
FUNDS

MEDICAID PROG. ASST.
                                               (.50)
                                     ______________________________________

TOTAL PERSONAL SERVICE                    948,037                  765,986
                                           (32.50)                  (26.00)
OTHER OPERATING EXPENSES                  144,774                  119,774
PUBLIC ASSIST PYMNTS
CASE SERVICES                                      84
                                     ______________________________________84
TOTAL CASE SRVC/PUB ASST                           84                      84
SPECIAL ITEM                         ______________________________________

TOTAL PROG ANALYSIS/STAFF
DEVEL & QUALITY AS                      1,092,895                  885,844
                                           (32.50)                  (26.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

H. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                      748,747                600,267
                                           (25.59)                (19.34)
UNCLASSIFIED POSITIONS                  4,733,201              1,571,384
                                          (130.91)                (44.47)
OTHER PERSONAL SERVICES                   925,735                119,517
                                     ______________________________________

TOTAL PERSONAL SERVICE                  6,407,683                2,291,168
                                          (156.50)                  (63.81)
OTHER OPERATING EXPENSES                  922,399
SPECIAL ITEM
VOCATIONAL REHAB                            81,560                   81,560
                                     ______________________________________

TOTAL SPECIAL ITEMS                         81,560                   81,560
                                     ______________________________________

TOTAL EDUC                              7,411,642                2,372,728
                                          (156.50)                  (63.81)
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL PROGRAMS & SVC                  77,699,600               61,309,198
                                       (1,624.00)               (1,429.63)
                                     ==== ==== === ==== ==== ==== === ==== ====

IV. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                           13,292,786               11,292,926
                                     ______________________________________

TOTAL FRINGE BENEFITS                 13,292,786               11,292,926
No. 100)        OF SOUTH CAROLINA                                        285
                General and Permanent Laws--1999
        N12-DEPARTMENT OF JUVENILE JUSTICE-39

                                     TOTAL FUNDS                     GENERAL
FUNDS
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS               13,292,786               11,292,926
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL DEPT OF JUVENILE
JUSTICE                               95,246,508               76,807,196

TOTAL AUTHORIZED FTE POS               (1,713.00)               (1,512.63)
                                     ==== ==== === ==== ==== ==== === ==== ====



                     SECTION 40
            L36-HUMAN AFFAIRS COMMISSION

                                     TOTAL FUNDS               GENERAL
FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                              80,852                 80,852
                                             (1.00)                 (1.00)
CLASSIFIED POSITIONS                      265,583                244,583
                                             (9.00)                 (8.00)
UNCLASSIFIED POSITIONS                      68,329                 68,329
                                             (1.00)                 (1.00)
OTHER PERSONAL SERVICE                      69,648                 69,648
                                     ______________________________________

TOTAL PERSONAL SERVICE                    484,412                  463,412
                                           (11.00)                  (10.00)
OTHER OPERATING EXPENSES                  288,474                  211,883
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                      772,886                  675,295
                                           (11.00)                  (10.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

II. CONSULTIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      425,035                405,868
                                           (11.00)                (10.50)
OTHER PERSONAL SERVICES                     24,609                 24,609
                                     ______________________________________

TOTAL PERSONAL SERVICE                    449,644                  430,477
                                           (11.00)                  (10.50)
OTHER OPERATING EXPENSES                  113,000                    45,000
                                     ==== ==== === ==== ==== ==== === ==== ====
286               STATUTES AT LARGE                                 (No. 100
                  General and Permanent Laws--1999
            L36-HUMAN AFFAIRS COMMISSION-40

                                       TOTAL FUNDS                     GENERAL
FUNDS

TOTAL CONSULTIVE SERVICES                   562,644                  475,477
                                             (11.00)                  (10.50)
                                       ==== ==== === ==== ==== ==== === ==== ====

III. COMPLIANCE PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,115,756                763,223
                                             (35.00)                (22.70)
OTHER PERSONAL SERVICES                        9,945
                                       ______________________________________

TOTAL PERSONAL SERVICE                    1,125,701                  763,223
                                             (35.00)                  (22.70)
OTHER OPERATING EXPENSES                    154,107                    45,000
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL COMPLIANCE PROGRAMS                 1,279,808                  808,223
                                             (35.00)                  (22.70)
                                       ==== ==== === ==== ==== ==== === ==== ====

IV. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                                 459,170                  361,782
                                       ______________________________________

TOTAL FRINGE BENEFITS                       459,170                  361,782
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                     459,170                  361,782
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL HUMAN AFFAIRS COM                   3,074,508                2,320,777

TOTAL AUTHORIZED FTE POS                     (57.00)                   (43.20)
                                       ==== ==== === ==== ==== ==== === ==== ====



                       SECTION 41
        L46-STATE COMMISSION FOR MINORITY AFFAIRS

                                       TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     57,580                   57,580
                                              (1.00)                   (1.00)
CLASSIFIED POSITIONS                        131,215                  131,215
                                              (5.00)                   (5.00)
No. 100)       OF SOUTH CAROLINA                                        287
               General and Permanent Laws--1999

OTHER PERSONAL SERVICES                    18,641                   18,641
                                    ______________________________________

TOTAL PERSONAL SERVICE                   207,436                  207,436
                                           (6.00)                   (6.00)
OTHER OPERATING EXPENSES                 855,837                  105,837
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                   1,063,273                  313,273
                                           (6.00)                   (6.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                                58,316                   58,316
                                    ______________________________________

TOTAL FRINGE BENEFITS                      58,316                   58,316
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                    58,316                   58,316
                                    ==== ==== === ==== ==== ==== === ==== ====

III. NON-RECURRING
APPROPRIATIONS
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL STATE COMMISSION FOR
MINORITY AFFAIRS                       1,121,589                  371,589

TOTAL AUTHORIZED FTE POS                    (6.00)                   (6.00)
                                    ==== ==== === ==== ==== ==== === ==== ====



                     SECTION 42
           R04-PUBLIC SERVICE COMMISSION

                                    TOTAL FUNDS               GENERAL
FUNDS

I OPERATIONS
A. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                         76,000
                                            (1.00)
CHAIRMAN                                   79,996
                                            (1.00)
COMMISSIONER/S                           453,403
                                            (6.00)
CLASSIFIED POSITIONS                   1,582,748
                                          (38.00)
288               STATUTES AT LARGE                                 (No. 100
                  General and Permanent Laws--1999
         R04-PUBLIC SERVICE COMMISSION-42

                                       TOTAL FUNDS                     GENERAL
FUNDS


NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMIN. SPECIALIST II
                                               (1.00)
INVESTIGATOR II
                                               (1.00)
ACCT./FISCAL ANALYST I
                                               (1.00)
UNCLASSIFIED POSITIONS                        75,248
                                               (1.00)
                                       ______________________________________

TOTAL PERSONAL SERVICE                    2,267,395
                                             (50.00)
OTHER OPERATING EXPENSES                  1,097,292
                                       ______________________________________

TOTAL ADMINISTRATION                      3,364,687
                                             (50.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

B. UTILITY REGULATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        600,018
                                             (13.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMIN. SPECIALIST II
                                               (1.00)
                                       ______________________________________

TOTAL PERSONAL SERVICE                      600,018
                                             (14.00)
OTHER OPERATING EXPENSES                  2,704,864
                                       ______________________________________

TOTAL UTILITY REGULATIONS                 3,304,882
                                             (14.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

C.RAILWAY/SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS                        298,837
                                               (9.00)
                                       ______________________________________

TOTAL PERSONAL SERVICE                      298,837
No. 100)         OF SOUTH CAROLINA                                       289
                General and Permanent Laws--1999
           R04-PUBLIC SERVICE COMMISSION-42

                                     TOTAL FUNDS                     GENERAL
FUNDS

                                             (9.00)
OTHER OPERATING EXPENSES                    96,222
                                     ______________________________________

TOTAL RAILWAY                             395,059
                                            (9.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

D. OFF COMPLIANCE HSLD GOODS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      420,211
                                           (10.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
LAW ENFORCEMENT OFFICER II
                                             (1.00)
                                     ______________________________________

TOTAL PERSONAL SERVICE                    420,211
                                           (11.00)
OTHER OPERATING EXPENSES                  133,042
                                     ______________________________________

TOTAL OFF COMPLIANCE                      553,253
                                           (11.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL OPERATIONS                        7,617,881
                                           (84.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

II. EMPLOYEE BENEFITS
STATE EMPLOYER CO
EMP CONTRIB                               805,000
                                     ______________________________________

TOTAL FRINGE BENEFITS                     805,000
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                   805,000
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL PUBLIC SERVICE COM                8,422,881

TOTAL AUTHORIZED FTE POS                   (84.00)
                                     ==== ==== === ==== ==== ==== === ==== ====



                      SECTION 43
        R08-WORKERS' COMPENSATION COMMISSION
290               STATUTES AT LARGE                                (No. 100
                 General and Permanent Laws--1999
        R08-WORKERS' COMPENSATION COMMISSION-43

                                      TOTAL FUNDS                     GENERAL
FUNDS

                                      TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     88,105                 88,105
                                              (1.00)                 (1.00)
CLASSIFIED POSITIONS                       480,824                417,985
                                            (15.00)                (12.00)
                                      ______________________________________

TOTAL PERSONAL SERVICE                     568,929                  506,090
                                            (16.00)                  (13.00)
OTHER OPERATING EXPENSES                   429,074                  178,531
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                       998,003                  684,621
                                            (16.00)                  (13.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

II. JUDICIAL
A. COMMISSIONERS
PERSONAL SERVICE
CHAIRMAN                                     92,507                 92,507
                                              (1.00)                 (1.00)
COMMISSIONER/S                             526,363                526,363
                                              (6.00)                 (6.00)
TAXABLE SUBSISTENCE                          31,000
CLASSIFIED POSITIONS                       443,271                443,271
                                            (14.00)                (14.00)
OTHER PERSONAL SERVICES                       3,000                  3,000
                                      ______________________________________

TOTAL PERSONAL SERVICE                   1,096,141              1,065,141
                                            (21.00)                (21.00)
OTHER OPERATING EXPENSES                   350,000                125,702
                                      ______________________________________

TOTAL COMMISSIONERS                      1,446,141                1,190,843
                                            (21.00)                  (21.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

B. MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                       397,488                  354,046
                                            (14.00)                  (12.50)
UNCLASSIFIED POSITIONS                       49,780                   49,780
No. 100)          OF SOUTH CAROLINA                                       291
                 General and Permanent Laws--1999
        R08-WORKERS' COMPENSATION COMMISSION-43

                                      TOTAL FUNDS                     GENERAL
FUNDS

                                              (1.00)                   (1.00)
                                      ______________________________________

TOTAL PERSONAL SERVICE                     447,268                403,826
                                            (15.00)                (13.50)
OTHER OPERATING EXPENSES                     84,693                 51,250
                                      ______________________________________

TOTAL MANAGEMENT                           531,961                  455,076
                                            (15.00)                  (13.50)
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL JUDICIAL                           1,978,102                1,645,919
                                            (36.00)                  (34.50)
                                      ==== ==== === ==== ==== ==== === ==== ====

III. INSURANCE & MED SRVC
PERSONAL SERVICE
CLASSIFIED POSITIONS                       387,385                355,408
                                            (12.00)                (11.00)
UNCLASSIFIED POSITIONS                       16,603                 16,603
                                               (.10)                  (.10)
                                      ______________________________________

TOTAL PERSONAL SERVICE                     403,988                  372,011
                                            (12.10)                  (11.10)
OTHER OPERATING EXP                        149,883                    55,009
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL INSURANCE & MEDICAL
SERVICES                                   553,871                  427,020
                                            (12.10)                  (11.10)
                                      ==== ==== === ==== ==== ==== === ==== ====

IV. CLAIMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                       403,636                  338,195
                                            (16.00)                  (14.00)
                                      ______________________________________

TOTAL PERSONAL SERVICE                     403,636                  338,195
                                            (16.00)                  (14.00)
OTHER OPERATING EXPENSES                   130,164                    72,706
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL CLAIMS                               533,800                  410,901
                                            (16.00)                  (14.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

V. INFORMATION SERVICES
PERSONAL SERVICE
292               STATUTES AT LARGE                                (No. 100
                 General and Permanent Laws--1999
        R08-WORKERS' COMPENSATION COMMISSION-43

                                      TOTAL FUNDS                     GENERAL
FUNDS
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL INFORMATION SVC                 ==== ==== === ==== ==== ==== === ==== ====

VI. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                                727,116                  672,431
                                      ______________________________________

TOTAL FRINGE BENEFITS                      727,116                  672,431
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                    727,116                  672,431
                                      ==== ==== === ==== ==== ==== === ==== ====

VII. NON-RECURRING
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL WORKERS' COMP


COMMISSION                               4,790,892                3,840,892

TOTAL AUTHORIZED FTE POS                    (80.10)                   (72.60)
                                      ==== ==== === ==== ==== ==== === ==== ====



                       SECTION 44
                R12-STATE ACCIDENT FUND

                                      TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     82,155
                                              (1.00)
CLASSIFIED POSITIONS                     3,088,430
                                            (96.00)
                                      ______________________________________

TOTAL PERSONAL SERVICE                   3,170,585
                                            (97.00)
OTHER OPERATING EXPENSES                 1,765,791
SPECIAL ITEMS
EDUCATIONAL TRAINING                         10,000
No. 100)        OF SOUTH CAROLINA                                        293
                General and Permanent Laws--1999
             R12-STATE ACCIDENT FUND-44

                                     TOTAL FUNDS               GENERAL
FUNDS

ACTUARIAL AUDIT                             40,000
                                     ______________________________________

TOTAL SPECIAL ITEMS                         50,000
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                    4,986,376
                                           (97.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                               843,625
                                     ______________________________________

TOTAL FRINGE BENEFITS                     843,625
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                   843,625
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL STATE ACCIDENT FUND               5,830,001

TOTAL AUTHORIZED FTE POS                   (97.00)
                                     ==== ==== === ==== ==== ==== === ==== ====



                      SECTION 45
           R14-PATIENTS' COMPENSATION FUND

                                     TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                    60,153
                                             (1.00)
CLASSIFIED POSITIONS                      108,910
                                             (2.00)
OTHER PERSONAL SERVICES                     14,726
                                     ______________________________________

TOTAL PERSONAL SERVICE                    183,789
                                            (3.00)
OTHER OPERATING EXPENSES                  105,143
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                      288,932
                                            (3.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

II. EMPLOYEE BENEFITS
294            STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
        R14-PATIENTS' COMPENSATION FUND-45

                                    TOTAL FUNDS               GENERAL
FUNDS

C. STATE EMP CONTRIB
EMP CONTRIB                                43,523
                                    ______________________________________

TOTAL FRINGE BENEFITS                      43,523
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                    43,523
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL PATIENTS' COMP
FUND                                     332,455

TOTAL AUTHORIZED FTE POS                    (3.00)
                                    ==== ==== === ==== ==== ==== === ==== ====



                     SECTION 46
              R16-SECOND INJURY FUND

                                    TOTAL FUNDS               GENERAL
FUNDS


I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                   59,597
                                            (1.00)
CLASSIFIED POSITIONS                     740,551
                                          (19.00)
                                    ______________________________________

TOTAL PERSONAL SERVICE                   800,148
                                          (20.00)
OTHER OPERATING EXPENSES                 380,248
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                   1,180,396
                                          (20.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                              194,659
                                    ______________________________________

TOTAL FRINGE BENEFITS                    194,659
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                  194,659
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL SECOND INJURY FUND               1,375,055
No. 100)        OF SOUTH CAROLINA                                       295
               General and Permanent Laws--1999
             R16-SECOND INJURY FUND-46

                                    TOTAL FUNDS               GENERAL
FUNDS



TOTAL AUTHORIZED FTE POS                  (20.00)
                                    ==== ==== === ==== ==== ==== === ==== ====



                    SECTION 47
           R20-DEPARTMENT OF INSURANCE

                                    TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR OF INSURANCE                      93,440                 93,440
                                            (1.00)                 (1.00)
CLASSIFIED POSITIONS                   1,035,618              1,018,988
                                          (31.65)                (30.65)
OTHER PERSONAL SERVICES                    20,000                 20,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                 1,149,058                1,132,428
                                          (32.65)                  (31.65)
OTHER OPERATING EXPENSES               1,097,969                  968,757
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                   2,247,027                2,101,185
                                          (32.65)                  (31.65)
                                    ==== ==== === ==== ==== ==== === ==== ====

II. STATE RATING & STATISTICAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                       46,530                 46,530
                                            (2.00)                 (2.00)
                                    ______________________________________

TOTAL PERSONAL SERVICE                     46,530               46,530
                                            (2.00)               (2.00)
OTHER OPERATING EXPENSES                                        28,857
                                           28,857 ==== ==== === ==== ====
                                    ==== ==== === ====

TOTAL STATE RATING &
STATISTICAL DIV                            75,387                   75,387
                                            (2.00)                   (2.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

III. PROGRAMS AND SERVICES
A. SOLVENCY
296            STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
         R20-DEPARTMENT OF INSURANCE-47

                                    TOTAL FUNDS                     GENERAL
FUNDS

PERSONAL SERVICE
CLASSIFIED POSITIONS                     686,401                266,401
                                          (23.25)                  (7.50)
OTHER PERSONAL SERVICES                  477,425
                                    ______________________________________

TOTAL PERSONAL SERVICE                 1,163,826                266,401
                                          (23.25)                  (7.50)
OTHER OPERATING EXPENSES                 531,299                119,147
                                    ______________________________________

TOTAL SOLVENCY                         1,695,125                  385,548
                                          (23.25)                   (7.50)
                                    ==== ==== === ==== ==== ==== === ==== ====

B. LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                     280,562                  235,188
                                          (13.00)                  (11.00)
                                    ______________________________________

TOTAL PERSONAL SERVICE                   280,562                235,188
                                          (13.00)                (11.00)
OTHER OPERATING EXPENSES                 288,158                274,876
                                    ______________________________________

TOTAL LICENSING AND TAX                  568,720                  510,064
                                          (13.00)                  (11.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

C. TAXATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                     138,963                138,963
                                            (5.10)                 (5.10)
OTHER PERSONAL SERVICES                     5,000                  5,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                   143,963                143,963
                                            (5.10)                 (5.10)
OTHER OPERATING EXPENSES                 100,000                100,000
                                    ______________________________________

TOTAL TAXATION                           243,963                  243,963
                                           (5.10)                   (5.10)
                                    ==== ==== === ==== ==== ==== === ==== ====

D. CONSUMER SVC/COMPLAINTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                     383,075                  383,075
                                          (14.00)                  (14.00)
                                    ______________________________________

TOTAL PERSONAL SERVICE                   383,075                  383,075
No. 100)        OF SOUTH CAROLINA                                        297
                General and Permanent Laws--1999
           R20-DEPARTMENT OF INSURANCE-47

                                     TOTAL FUNDS                     GENERAL
FUNDS

                                           (14.00)                (14.00)
OTHER OPERATING EXPENSES                  125,000                125,000
                                     ______________________________________

TOTAL CONSUMER
SERVICES/COMPLAINTS                       508,075                  508,075
                                           (14.00)                  (14.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

E. POLICY FORMS AND RATES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      566,119                566,119
                                           (18.00)                (18.00)
OTHER PERSONAL SERVICES                     20,000                 20,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                    586,119                586,119
                                           (18.00)                (18.00)
OTHER OPERATING EXPENSES                  125,000                125,000
                                     ______________________________________

TOTAL POLICY FORMS & RATES                711,119                  711,119
                                           (18.00)                  (18.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

F. LOSS MITIGATION GRANT
PROGRAM
OTHER OPERATING EXPENSES                  100,000
                                     ______________________________________

TOTAL LOSS MITIGATION                     100,000
                                     ==== ==== === ==== ==== ==== === ==== ====

G. UNINSURED MOTORISTS
PERSONAL SERVICE
CLASSIFIED POSITIONS
                                             (7.00)
                                     ______________________________________

TOTAL PERSONAL SERVICE
                                             (7.00)
OTHER OPERATING EXPENSES                  100,000
                                     ______________________________________

TOTAL UNINSURED MOTORISTS                 100,000
                                            (7.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL PROG & SERVICES                   3,927,002                2,358,769
                                            (80.35)                  (55.60)
                                     ==== ==== === ==== ==== ==== === ==== ====

IV. EMPLOYEE BENEFITS
298            STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
         R20-DEPARTMENT OF INSURANCE-47

                                    TOTAL FUNDS                     GENERAL
FUNDS

C. STATE EMP CONTRIB
EMP CONTRIB                              870,731                  654,806
                                    ______________________________________

TOTAL FRINGE BENEFITS                    870,731                  654,806
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                  870,731                  654,806
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL DEPT OF INSURANCE                7,120,147                5,190,147

TOTAL AUTHORIZED FTE POS                 (115.00)                   (89.25)
                                    ==== ==== === ==== ==== ==== === ==== ====



                    SECTION 48
        R23-BOARD OF FINANCIAL INSTITUTIONS

                                    TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                       74,222
                                            (1.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
OTHER PERSONAL SERVICES                      3,446
                                    ______________________________________

TOTAL PERSONAL SERVICE                     77,668
                                            (1.00)
OTHER OPERATING EXPENSES                   24,231
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                     101,899
                                           (1.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

II. BANKING EXAMINERS
PERSONAL SERVICE
COMMISSIONER OF BANKING                    74,900
                                            (1.00)
CLASSIFIED POSITIONS                     859,267
                                          (23.00)
                                    ______________________________________

TOTAL PERSONAL SERVICE                   934,167
No. 100)         OF SOUTH CAROLINA                                       299
                General and Permanent Laws--1999
        R23-BOARD OF FINANCIAL INSTITUTIONS-48

                                     TOTAL FUNDS                     GENERAL
FUNDS

                                           (24.00)
OTHER OPERATING EXPENSES                  329,560
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL BANKING EXAMINERS                 1,263,727
                                           (24.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

III. CONSUMER FINANCE
PERSONAL SERVICE
DIRECTOR                                    59,978
                                             (1.00)
CLASSIFIED POSITIONS                      562,523
                                           (12.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AUDITOR III
                                             (1.00)
AUDITOR III
                                             (1.00)
ACCT./FISCAL MANAGER III
                                             (1.00)
ADMIN. SPECIALIST II
                                             (1.00)
OTHER PERSONAL SERVICES                      2,600
                                     ______________________________________

TOTAL PERSONAL SERVICE                    625,101
                                           (17.00)
OTHER OPERATING EXPENSES                  221,395
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL CONSUMER FINANCE                    846,496
                                           (17.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

IV. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                               409,250
                                     ______________________________________

TOTAL FRINGE BENEFITS                     409,250
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                   409,250
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL BOARD OF FINANCIAL
300              STATUTES AT LARGE                                (No. 100
                General and Permanent Laws--1999
        R23-BOARD OF FINANCIAL INSTITUTIONS-48

                                     TOTAL FUNDS                     GENERAL
FUNDS

INSTITUTIONS                            2,621,372

TOTAL AUTHORIZED FTE POSI                  (42.00)
                                     ==== ==== === ==== ==== ==== === ==== ====



TOTAL BD OF FINANCIAL INST.             2,621,372
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL AUTHORIZED FTE POS                   (42.00)
                                     ==== ==== === ==== ==== ==== === ==== ====



                     SECTION 49
         R28-DEPARTMENT OF CONSUMER AFFAIRS

                                     TOTAL FUNDS               GENERAL
FUNDS


I. ADMINISTRATION
PERSONAL SERVICE
ADMINISTRATOR                               82,866                   82,866
                                             (1.00)                   (1.00)
CLASSIFIED POSITIONS                      426,749                  396,749
                                           (15.00)                  (14.00)
NEW POSITION
AUDITOR III
                                             (1.00)
UNCLASSIFIED POSITIONS                      70,681                 70,681
                                             (1.00)                 (1.00)
OTHER PERSONAL SERVICE                       3,367                  3,367
                                     ______________________________________

TOTAL PERSONAL SERVICE                    583,663                  553,663
                                           (18.00)                  (16.00)
OTHER OPERATING EXPENSES                  417,819                  152,819
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                    1,001,482                  706,482
                                           (18.00)                  (16.00)
                                     ==== ==== === ==== ==== ==== === ==== ====
No. 100)          OF SOUTH CAROLINA                                        301
                  General and Permanent Laws--1999
        R28-DEPARTMENT OF CONSUMER AFFAIRS-49

                                       TOTAL FUNDS                     GENERAL
FUNDS

II. LEGAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                        419,783                  384,783
                                             (12.00)                  (12.00)
NEW POSITION
INVESTIGATOR II
                                               (1.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
PROGRAM COORDINATOR I
                                               (1.00)
OTHER PERSONAL SERVICES                        5,000                  5,000
                                       ______________________________________

TOTAL PERSONAL SERVICE                      424,783                  389,783
                                             (14.00)                  (12.00)
OTHER OPERATING EXPENSES                      27,156                   22,156
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL LEGAL                                 451,939                  411,939
                                             (14.00)                  (12.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        268,783                268,783
                                             (11.00)                (11.00)
OTHER PERSONAL SERVICES                       10,000                 10,000
                                       ______________________________________

TOTAL PERSONAL SERVICE                      278,783                  278,783
                                             (11.00)                  (11.00)
OTHER OPERATING EXPENSES                      19,016                   19,016
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL CONSUMER SERVICES                     297,799                  297,799
                                             (11.00)                  (11.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

IV. CONSUMER ADVOCACY
PERSONAL SERVICE
CLASSIFIED POSITIONS                        244,435                  244,435
                                              (8.00)                   (8.00)
                                       ______________________________________

TOTAL PERSONAL SERVICE                      244,435                  244,435
                                              (8.00)                   (8.00)
302              STATUTES AT LARGE                                 (No. 100
                 General and Permanent Laws--1999
        R28-DEPARTMENT OF CONSUMER AFFAIRS-49

                                      TOTAL FUNDS                     GENERAL
FUNDS

OTHER OPERATING EXPENSES                   185,281                  185,281
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL CONSUMER ADVOCACY                    429,716                  429,716
                                             (8.00)                   (8.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                                391,040                  376,040
                                      ______________________________________

TOTAL FRINGE BENEFITS                      391,040                  376,040
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                    391,040                  376,040
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL DEPT OF CONSUMER
AFFAIRS                                  2,571,976                2,221,976

TOTAL AUTHORIZED FTE POS                    (51.00)                   (47.00)
                                      ==== ==== === ==== ==== ==== === ==== ====



                       SECTION 50
      R36-DEPT OF LABOR, LICENSING AND REGULATION

                                      TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     94,981                 94,981
                                              (1.00)                 (1.00)
CLASSIFIED POSITIONS                     1,800,014                836,246
                                            (57.00)                (29.00)
UNCLASSIFIED POSITIONS                       78,510                 78,510
                                              (1.00)                 (1.00)
                                      ______________________________________

TOTAL PERSONAL SERVICE                   1,973,505           1,009,737
                                             (59.00)             (31.00)
OTHER OPERATING EXPENSES                                        145,296
                                            845,296 ==== ==== === ==== ====
                                      ==== ==== === ====

TOTAL ADMINISTRATION                     2,818,801                1,155,033
                                            (59.00)                  (31.00)
                                      ==== ==== === ==== ==== ==== === ==== ====
No. 100)         OF SOUTH CAROLINA                                        303
                 General and Permanent Laws--1999
 R36-DEPT OF LABOR, LICENSING AND REGULATION-50

                                      TOTAL FUNDS                     GENERAL
FUNDS

II. PROGRAMS & SERVICES
A. OSHA VOLUNTARY PROG
PERSONAL SERVICE
NEW POSITIONS
TRAINERS                                     34,000                 34,000
                                              (2.00)                 (1.00)
CLASSIFIED POSITIONS                       646,200                180,542
                                            (17.21)                  (5.24)
                                      ______________________________________

TOTAL PERSONAL SERVICE                     680,200                214,542
                                            (19.21)                  (6.24)
OTHER OPERATING EXPENSES                   283,967                  90,596
                                      ______________________________________

TOTAL OSHA VOL PROGRAMS                    964,167                  305,138
                                            (19.21)                   (6.24)
                                      ==== ==== === ==== ==== ==== === ==== ====

B. OCCUPATIONAL SAFETY &
HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS                     1,765,278                821,122
                                            (59.60)                (29.72)
OTHER PERSONNEL SERVICES                      8,190                  4,095
                                      ______________________________________

TOTAL PERSONAL SERVICE                   1,773,468                825,217
                                            (59.60)                (29.72)
OTHER OPERATING EXPENSES                   836,617                333,891
                                      ______________________________________

TOTAL OCCUPATION SAFETY &
HEALTH                                   2,610,085                1,159,108
                                            (59.60)                  (29.72)
                                      ==== ==== === ==== ==== ==== === ==== ====

C. FIRE ACADEMY
PERSONAL SERVICE
CLASSIFIED POSITIONS                     1,096,444
                                            (38.00)
NEW POSITIONS:
INSTRUCTORS                                  64,132
                                              (2.00)
MAINTENANCE WORKER                           20,957
                                              (1.00)
304              STATUTES AT LARGE                                 (No. 100
                 General and Permanent Laws--1999
 R36-DEPT OF LABOR, LICENSING AND REGULATION-50

                                      TOTAL FUNDS                     GENERAL
FUNDS

OTHER PERSONAL SERVICES                    347,485
                                      ______________________________________

TOTAL PERSONAL SERVICE                   1,529,018
                                            (41.00)
OTHER OPERATING EXPENSES                 1,744,250
                                      ______________________________________

TOTAL FIRE ACADEMY                       3,273,268
                                            (41.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

D. OFFICE OF STATE FIRE
MARSHAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                     1,084,837
                                            (34.00)
NEW POSITIONS:
ENGINEER                                     32,422
                                              (1.00)
ADMINISTRATIVE ASSISTANT                     20,203
                                              (1.00)
OTHER PERSONAL SERVICES                       1,500
                                      ______________________________________

TOTAL PERSONAL SERVICE                   1,138,962
                                            (36.00)
OTHER OPERATING EXPENSES                   505,637
                                      ______________________________________

TOTAL OFFICE OF STATE FIRE
MARSHAL                                  1,644,599
                                            (36.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

E. ELEV & AMUSEMT RIDES
PERSONAL SERVICE
CLASSIFIED POSITIONS                       546,726                546,726
                                            (17.25)                (17.25)
                                      ______________________________________

TOTAL PERSONAL SERVICE                     546,726                546,726
                                            (17.25)                (17.25)
OTHER OPERATING EXPENSES                   160,832                160,832
                                      ______________________________________

TOTAL ELEV & AMUSEMT
RIDES                                      707,558                  707,558
                                            (17.25)                  (17.25)
                                      ==== ==== === ==== ==== ==== === ==== ====
No. 100)       OF SOUTH CAROLINA                                        305
               General and Permanent Laws--1999
 R36-DEPT OF LABOR, LICENSING AND REGULATION-50

                                    TOTAL FUNDS                    GENERAL
FUNDS

F. PROF & OCCUPATIONAL
LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                   5,100,000
                                         (173.87)
NEW POSITIONS:
ADMINISTRATIVE ASSISTANTS                  40,406
                                            (2.00)
INSPECTOR                                  24,406
                                            (1.00)
PROGRAM ASSISTANT                          24,218
                                            (1.00)
ADMINISTRATIVE ASSISTANT                   20,203
                                            (1.00)
INSPECTOR                                  25,422
                                            (1.00)
ADMINISTRATIVE ASSISTANT                   20,203
                                            (1.00)
INVESTIGATOR                               25,422
                                            (1.00)
ADMINISTRATIVE ASSISTANT                   20,203
                                            (1.00)
UNCLASSIFIED POSITIONS                     56,808
                                             (.75)
OTHER PERSONAL SERVICES                  315,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                 5,672,291
                                         (183.62)
OTHER OPERATING EXPENSES               5,787,056
SPECIAL ITEMS
COMMISSION OF PILOTAGE                   150,000                150,000
RESEARCH AND EDUC                        105,000
                                    ______________________________________

TOTAL SPECIAL ITEMS                      255,000                  150,000
                                    ______________________________________

TOTAL PROFESSIONAL &
OCCUPATIONAL LICENSING               11,714,347                   150,000
                                       (183.62)
                                    ==== ==== === ==== ==== ==== === ==== ====

G. LABOR SERVICES
306              STATUTES AT LARGE                                 (No. 100
                 General and Permanent Laws--1999
 R36-DEPT OF LABOR, LICENSING AND REGULATION-50

                                      TOTAL FUNDS                     GENERAL
FUNDS

PERSONAL SERVICE
CLASSIFIED POSITIONS                       700,826                  700,826
                                            (20.75)                  (20.75)
NEW POSITIONS:
INVESTIGATORS                                94,932                 94,932
                                              (3.00)                 (3.00)
UNCLASSIFIED POSITIONS                       83,500                 83,500
                                              (1.00)                 (1.00)
                                      ______________________________________

TOTAL PERSONAL SERVICE                     879,258                879,258
                                            (24.75)                (24.75)
OTHER OPERATING EXP                        190,050                185,050
                                      ______________________________________

TOTAL LABOR SERVICES                     1,069,308                1,064,308
                                            (24.75)                  (24.75)
                                      ==== ==== === ==== ==== ==== === ==== ====

H. BUILDING CODES
PERSONAL SERVICE
CLASSIFIED POSITIONS                       424,364                  424,364
                                            (19.25)                  (19.25)
NEW POSITONS:
ADMINISTRATIVE ASSISTANT                     20,203                 20,203
                                              (1.00)                 (1.00)
UNCLASSIFIED POSITIONS                       19,500                 19,500
                                               (.25)                  (.25)
OTHER PERSONAL SERVICES                      25,000                 25,000
                                      ______________________________________

TOTAL PERSONAL SERVICE                     489,067                489,067
                                            (20.50)                (20.50)
OTHER OPERATING EXP                        351,786                151,786
                                      ______________________________________

TOTAL BUILDING CODES                        840,853              640,853
                                             (20.50) ==== ==== ===(20.50)
                                      ==== ==== === ====          ==== ====

TOTAL PROGRAMS & SVC                   22,824,185                 4,026,965
                                         (401.93)                    (98.46)
                                      ==== ==== === ==== ==== ==== === ==== ====

VI. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                              3,577,687                1,355,132
                                      ______________________________________
No. 100)          OF SOUTH CAROLINA                                        307
                  General and Permanent Laws--1999
 R36-DEPT OF LABOR, LICENSING AND REGULATION-50

                                       TOTAL FUNDS                     GENERAL
FUNDS

TOTAL FRINGE BENEFITS                     3,577,687                1,355,132
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                   3,577,687                1,355,132
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL DEPT OF LABOR, LIC
AND REGULATION                          29,220,673                 6,537,130

TOTAL AUTHORIZED FTE POS                    (460.93)                 (129.46)
                                       ==== ==== === ==== ==== ==== === ==== ====



                       SECTION 51
           R60-EMPLOYMENT SECURITY COMMISSION

                                       TOTAL FUNDS               GENERAL
FUNDS


I. ADMINISTRATION
PERSONAL SERVICE
CHAIRMAN                                      88,757
                                               (1.00)
COMMISSIONER/S                              173,758
                                               (2.00)
EXECUTIVE DIRECTOR                          103,688
                                               (1.00)
TAXABLE SUBSISTENCE                           15,000
CLASSIFIED POSITIONS                      5,043,899
                                            (123.49)
UNCLASSIFIED POSITIONS                      156,774
                                               (2.00)
OTHER PERSONAL SERVICES                     120,000
                                       ______________________________________

TOTAL PERSONAL SERVICE                    5,701,876
                                            (129.49)
OTHER OPERATING EXPENSES                  2,888,566
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                      8,590,442
                                            (129.49)
                                       ==== ==== === ==== ==== ==== === ==== ====

II. EMPLOYMENT SERVICE
PERSONAL SERVICE
308              STATUTES AT LARGE                                (No. 100
                General and Permanent Laws--1999
        R60-EMPLOYMENT SECURITY COMMISSION-51

                                     TOTAL FUNDS                     GENERAL
FUNDS

CLASSIFIED POSITIONS                  14,278,140
                                        (384.23)
UNCLASSIFIED POSITIONS                    79,913
                                           (1.00)
OTHER PERSONAL SERVICES                  187,946
                                     ______________________________________

TOTAL PERSONAL SERVICE                14,545,999
                                         (385.23)
OTHER OPERATING EXP                    5,164,258
DEBT SERVICE
DEBT SERVICE                              181,696
                                     ______________________________________

TOTAL DEBT SERVICE                        181,696
CASE SERVICE
CASE SRVC/PUB ASST                          44,000
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST                    44,000
DIST TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED                     722,551
ALLOC OTHER ENTITIES                        75,003
ALLOC-PRIVATE SECTOR                      403,860
ALLOC PLANNING DIST                     8,169,250
                                     ______________________________________

TOTAL DIST SUBDIVISIONS                 9,370,664
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYMENT SERVICE              29,306,617
                                          (385.23)
                                     ==== ==== === ==== ==== ==== === ==== ====

III. UNEMPLOYMENT INS:
PERSONAL SERVICE
CLASSIFIED POSITIONS                  16,551,001
                                          (512.23)
UNCLASSIFIED POSITIONS                      78,387
                                             (1.00)
OTHER PERSONAL SERVICES                   175,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                16,804,388
                                         (513.23)
OTHER OPERATING EXPENSES               4,201,097
DEBT SERVICE
No. 100)         OF SOUTH CAROLINA                                       309
                General and Permanent Laws--1999
        R60-EMPLOYMENT SECURITY COMMISSION-51

                                     TOTAL FUNDS                     GENERAL
FUNDS

DEBT SERVICE                              262,811
                                     ______________________________________

TOTAL DEBT SERVICE                        262,811
CASE SERVICES
CASE SERVICES                             776,519
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST                  776,519
DIST TO SUBDIVISIONS
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL UNEMPLOY INS                    22,044,815
                                        (513.23)
                                     ==== ==== === ==== ==== ==== === ==== ====

IV. OCCUPAT INFOR. COORD. C
PERSONAL SERVICE
CLASSIFIED POSITIONS                      260,714
                                             (5.82)
OTHER PERSONAL SERVICES                      9,417
                                     ______________________________________

TOTAL PERSONAL SERVICE                     270,131
                                             (5.82)
OTHER OPERATING EXPENSES                                       250,554
                                           725,612 ==== ==== === ==== ====
                                     ==== ==== === ====

TOTAL SCOICC                              995,743                  250,554
                                            (5.82)
                                     ==== ==== === ==== ==== ==== === ==== ====

V. JOB TRAIN PARTNERSHIP ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS                    4,251,257
                                          (156.22)
OTHER PERSONAL SERVICES                   125,588
                                     ______________________________________

TOTAL PERSONAL SERVICE                  4,376,845
                                          (156.22)
OTHER OPERATING EXPENSES                1,094,211
DEBT SERVICE
DEBT SERVICE                                65,945
                                     ______________________________________

TOTAL DEBT SERVICE                          65,945
CASE SERVICES
CASE SERVICES                               45,000
                                     ______________________________________

TOTAL CASE SRVC/PUB ASST                    45,000
310              STATUTES AT LARGE                                (No. 100
                General and Permanent Laws--1999
        R60-EMPLOYMENT SECURITY COMMISSION-51

                                     TOTAL FUNDS                     GENERAL
FUNDS

DISTRIBUTION TO SUB
ALLOC CNTY-RESTRICTED                   9,393,940
ALLOC SCHOOL DIST                       2,033,883
ALLOC OTHER STATE AG                    4,875,747
ALLOC OTHER ENTITIES                    2,595,754
ALLOC-PRIVATE SECTOR                      854,417
ALLOC PLANNING DIST                   26,381,947
                                     ______________________________________

TOTAL DIST SUBDIVISIONS               46,135,688
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL J T P A                         51,717,689
                                        (156.22)
                                     ==== ==== === ==== ==== ==== === ==== ====

VI. EMPLOYEE BENEFITS
C. STATE EMPLOYEE CONTRI
EMP CONTRIB                           10,965,126
                                     ______________________________________

TOTAL FRINGE BENEFITS                 10,965,126
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS               10,965,126
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYMENT
SECURITY COMMISSION                  123,620,432                   250,554

TOTAL AUTHORIZED FTE POS                                        (1,189.99)
                                     ==== ==== === ==== ==== ==== === ==== ====



                       SECTION 52
            X45-INFRASTRUCTURE BANK BOARD

                                     TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        41,000
                                             (1.00)
OTHER PERSONAL SERVICES                      5,880
                                     ______________________________________

TOTAL PERSONAL SERVICE                      46,880
                                             (1.00)
No. 100)         OF SOUTH CAROLINA                                        311
                 General and Permanent Laws--1999
           X45-INFRASTRUCTURE BANK BOARD-52

                                      TOTAL FUNDS                     GENERAL
FUNDS

OTHER OPERATING EXPENSES                     92,000
SPECIAL ITEMS
TRANSPORTATION INFRASTR                82,737,500
                                      ______________________________________

TOTAL SPECIAL ITEMS                    82,737,500
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                   82,876,380
                                              (1.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                                  12,300
                                      ______________________________________

TOTAL FRINGE BENEFITS                        12,300
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                      12,300
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL INFRASTR BANK BRD                82,888,680

TOTAL AUTHORIZED FTE POS                      (1.00)
                                      ==== ==== === ==== ==== ==== === ==== ====



                      SECTION 53
           X50-DEPARTMENT OF TRANSPORTATION

                                      TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION
A. GENERAL
PERSONAL SERVICE
EXECUTIVE DIRECTOR                         102,264
                                              (1.00)
CLASSIFIED POSITIONS                   11,627,054
                                           (367.50)
UNCLASSIFIED POSITIONS                     178,433
                                              (2.00)
OTHER PERSONAL SERVICES                    125,000
                                      ______________________________________

TOTAL PERSONAL SERVICE                 12,032,751
                                         (370.50)
312             STATUTES AT LARGE                                 (No. 100
                General and Permanent Laws--1999
        X50-DEPARTMENT OF TRANSPORTATION-53

                                     TOTAL FUNDS                     GENERAL
FUNDS

OTHER OPERATING EXPENSES              21,506,424
                                     ______________________________________

TOTAL GENERAL                         33,539,175
                                        (370.50)
                                     ==== ==== === ==== ==== ==== === ==== ====

B. LAND AND BUILDINGS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                1,147,420
PERMANENT IMPROVEMENTS:
CONST BLDGS & ADDITIONS                 6,852,580
                                     ______________________________________

TOTAL PERM IMPROVEMENTS                 6,852,580
                                     ______________________________________

TOTAL LAND AND BUILDINGS                8,000,000
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                  41,539,175
                                        (370.50)
                                     ==== ==== === ==== ==== ==== === ==== ====

II. HIGHWAY ENGINEERING
A. ENGR.-ADMIN. & PROJ. MGMT.
PERSONAL SERVICE
CLASSIFIED POSITIONS                  46,974,661
                                       (1,470.87)
UNCLASSIFIED POSITIONS                      94,237
                                             (1.00)
OTHER PERSONAL SERVICES                 2,000,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                49,068,898
                                       (1,471.87)
OTHER OPERATING EXPENSES              10,372,156
                                     ______________________________________

TOTAL ENG.-ADM.&PROJ. MGMT            59,441,054
                                       (1,471.87)
                                     ==== ==== === ==== ==== ==== === ==== ====

B. ENGINRING - CONSTRUCT
OTHER OPERATING EXPENSES              31,538,365
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS               317,984,135
                                     ______________________________________

TOTAL PERM IMPROVEMENTS              317,984,135
DIST. TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED                    7,000,000
No. 100)        OF SOUTH CAROLINA                                       313
               General and Permanent Laws--1999
        X50-DEPARTMENT OF TRANSPORTATION-53

                                    TOTAL FUNDS                     GENERAL
FUNDS

ALLOCATION ENTITIES                      100,000
ALLOC CNTY-RESTRICTED                  8,377,500
                                    ______________________________________

TOTAL DIST SUBDIVISIONS              15,477,500
                                    ______________________________________

TOTAL ENGINEERING -
CONSTRUCTION                        365,000,000
                                    ==== ==== === ==== ==== ==== === ==== ====

C. HIGHWAY MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS                 70,491,992
                                      (3,520.59)
OTHER PERSONAL SERVICES                2,000,000
                                    ______________________________________

TOTAL PERSONAL SERVICE               72,491,992
                                      (3,520.59)
OTHER OPERATING EXPENSES            137,258,316
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS                     50,000
                                    ______________________________________

TOTAL PERM IMPROVEMENTS                    50,000
                                    ______________________________________

TOTAL HIGHWAY MNTNC                 209,800,308
                                      (3,520.59)
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL HIGHWAY ENGIN                 634,241,362
                                      (4,992.46)
                                    ==== ==== === ==== ==== ==== === ==== ====

III. TOLL OPERATIONS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES               2,245,361
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL TOLL OPERATIONS                  2,245,361
                                    ==== ==== === ==== ==== ==== === ==== ====

IV. MASS TRANSIT
PERSONAL SERVICE
CLASSIFIED POSITIONS                     840,590
                                          (21.00)
UNCLASSIFIED POSITIONS                     67,661
                                            (1.00)
OTHER PERSONAL SERVICES                    20,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                   928,251
314             STATUTES AT LARGE                                (No. 100
               General and Permanent Laws--1999
        X50-DEPARTMENT OF TRANSPORTATION-53

                                    TOTAL FUNDS                     GENERAL
FUNDS

                                          (22.00)
OTHER OPERATING EXPENSES                 749,499
DISTRIBUTION TO SUB
ALLOC OTHER ENTITIES                 11,343,274
AID TO OTHER ENTITIES                   578,976                   578,976
                                    ______________________________________

TOTAL DIST SUBDIVISIONS              11,922,250                   578,976
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL MASS TRANSIT                   13,600,000                   578,976
                                         (22.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMP CONTRIB                          40,356,568
                                    ______________________________________

TOTAL FRINGE BENEFITS                40,356,568
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS              40,356,568
                                    ==== ==== === ==== ==== ==== === ==== ====

VI. COUNTY TRANSPORT
PROGRAM
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES               5,000,000
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS               15,000,000
                                    ______________________________________

TOTAL PERM IMPROVEMENTS              15,000,000
DISTRIBUTION TO SUB
ALLOC MUNICIPAL                      10,000,000
ALLOC OTHER ENTITIES                   3,000,000
ALLOC CNTY-RESTRICTED                35,000,000
                                    ______________________________________

TOTAL DIST SUBDIVISIONS              48,000,000
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL COUNTY TRANS. PROG.            68,000,000
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL DEPARTMENT OF
TRANSPORTATION                      799,982,466                   578,976

TOTAL AUTHORIZED FTE POS              (5,384.96)
                                    ==== ==== === ==== ==== ==== === ==== ====
No. 100)        OF SOUTH CAROLINA                                     315
                General and Permanent Laws--1999
           A01-LEG. DEPT-THE SENATE-54A

                                     TOTAL FUNDS                 GENERAL
FUNDS

                     SECTION 54A
               A01-LEG. DEPT-THE SENATE

                                     TOTAL FUNDS             GENERAL
FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
SENATORS @ $10,400                        478,400                478,400
                                           (46.00)                (46.00)
PRESIDENT OF THE SENATE                      1,575                  1,575
PRESIDENT PRO TEMPORE                       11,000                 11,000
CLK & DIR SENATE RES. (P)                 104,919                104,919
                                             (1.00)                 (1.00)
READING CLERK (P)                           33,505                 33,505
                                             (1.00)                 (1.00)
SRGT-AT-ARMS/DIR SEC. (P)                   62,163                 62,163
                                             (1.00)                 (1.00)
ASST SRGT-AT-ARMS (P)                       50,048                 50,048
                                             (1.00)                 (1.00)
CHAPLAIN (P)                                 9,652                  9,652
                                             (1.00)                 (1.00)
UNCLASS. SENATE MISC. (P)               4,415,625              4,415,625
                                          (139.00)               (139.00)
OTHER PERSONAL SVC                          30,000                 30,000
TAXABLE SUBSISTENCE                         70,000                 70,000
TEMPORARY HELP                            360,000                360,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                  5,626,887             5,626,887
                                          (190.00)              (190.00)
OTHER OPERATING EXP                       811,528               811,528
SPECIAL ITEMS:
APPROVED ACCOUNTS                         971,937               971,937
OPERATIONS & MNGMT COM                     30,000                30,000
IN. DISTRICT COMPENSATION                 552,000               552,000
INTERIM COMM. EXP.                          9,100                 9,100
NATIONAL CONF STATE LEG.                  109,157               109,157
COUNCIL OF STATE GOV                       91,928                91,928
NATIONAL CONF OF INS                        2,000                 2,000
316              STATUTES AT LARGE                                 (No. 100
                 General and Permanent Laws--1999
            A01-LEG. DEPT-THE SENATE-54A

                                      TOTAL FUNDS                     GENERAL
FUNDS
                                      ______________________________________

TOTAL SPECIAL ITEMS                      1,766,122                1,766,122
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                     8,204,537                8,204,537
                                           (190.00)                 (190.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

II. EIA SELECT
PERSONAL SERVICE
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL EIA SELECT
                                      ==== ==== === ==== ==== ==== === ==== ====

VI. EMPLOYEE BENEFITS
EMP CONTRIB                              2,106,360                2,106,360
                                      ______________________________________

TOTAL FRINGE BENEFITS                    2,106,360                2,106,360
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                  2,106,360                2,106,360
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL LEG. DEPT-THE SENATE             10,310,897               10,310,897

TOTAL AUTHORIZED FTE POS                   (190.00)                 (190.00)
                                      ==== ==== === ==== ==== ==== === ==== ====



                      SECTION 54B
        A05-LEG. DEPT-HOUSE OF REPRESENTATIVES

                                      TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION
PERSONAL SERVICE:
THE SPEAKER                                  11,000                   11,000
SPEAKER PRO TEMPORE                           3,600                    3,600
REPRESENTATIVES @ $10,400                1,289,600                1,289,600
                                           (124.00)                 (124.00)
SRGT-AT-ARMS & DIR SEC (P)                   60,000                   60,000
                                              (1.00)                   (1.00)
CHAPLAIN (PPT)                               10,147                   10,147
                                              (1.00)                   (1.00)
READING CLERK (PPT)                          27,452                   27,452
                                              (1.00)                   (1.00)
No. 100)        OF SOUTH CAROLINA                                        317
                General and Permanent Laws--1999
    A05-LEG. DEPT-HOUSE OF REPRESENTATIVES-54B

                                     TOTAL FUNDS                     GENERAL
FUNDS

CLERK (P)                                   92,161                 92,161
                                             (1.00)                 (1.00)
UNCLASS. LEG. MISC (P)                  3,336,227              3,336,227
                                          (114.00)               (114.00)
UNCLASS. LEG. MISC (PPT)                    59,575                 59,575
                                             (5.00)                 (5.00)
UNCLASS. LEG. MISC (TP)                   313,956                313,956
                                     ______________________________________

TOTAL PERSONAL SERVICE                  5,203,718                5,203,718
                                          (247.00)                 (247.00)
SPECIAL ITEMS:
APPROVED ACCOUNTS                         585,000                585,000
MILEAGE                                   150,000                150,000
TRAVEL                                       1,300                  1,300
POSTAGE (124@$500)                          62,000                 62,000
MAIL SVC FOR COLUMBIA                     155,000                155,000
SUBSISTENCE                               700,000                700,000
TELEPHONE EXPENSE                         155,000                155,000
IN DISTRICT COMPENSATION                1,488,000              1,488,000
LEGISLATIVE/CONSTITUENT                   333,000                333,000
                                     ______________________________________

TOTAL SPECIAL ITEMS                     3,629,300                3,629,300
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                    8,833,018                8,833,018
                                          (247.00)                 (247.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

II. HOUSE JOINT COMMITTEES
A. JOINT BOND REVIEW
PERSONAL SERVICE
UNCLASS. LEG. MISC (P)                      46,813                 46,813
                                             (1.00)                 (1.00)
UNCLASS. LEG. MISC (TP)                      6,000                  6,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                      52,813                   52,813
                                             (1.00)                   (1.00)
SPECIAL ITEM:
OTHER OPERATING EXPENSE                       7,000                    7,000
                                     ______________________________________

TOTAL SPECIAL ITEMS                           7,000                    7,000
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL HOUSE JOINT COM                       59,813                   59,813
318              STATUTES AT LARGE                                (No. 100
                General and Permanent Laws--1999
      A05-LEG. DEPT-HOUSE OF REPRESENTATIVES-54B

                                     TOTAL FUNDS                     GENERAL
FUNDS

                                             (1.00)                   (1.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMP CONTRIB                             3,366,436                3,366,436
                                     ______________________________________

TOTAL FRINGE BENEFITS                   3,366,436                3,366,436
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                 3,366,436                3,366,436
                                     ==== ==== === ==== ==== ==== === ==== ====

IV. NON-RECURRING
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL LEG. DEPT-HOUSE OF
REPRESENTATIVES                       12,259,267               12,259,267

TOTAL AUTHORIZED FTE POS                  (248.00)                 (248.00)
                                     ==== ==== === ==== ==== ==== === ==== ====



                    SECTION 54C
 A15-LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL

                                     TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION:
PERSONAL SERVICE
CODE COMMNSR & DIR (P)                      96,676                 96,676
                                             (1.00)                 (1.00)
UNCLASS. LEG. MISC (P)                  1,448,982              1,448,982
                                           (43.00)                (43.00)
                                     ______________________________________

TOTAL PERSONAL SERVICE                  1,545,658                1,545,658
                                           (44.00)                  (44.00)
OTHER OPERATING EXPENSES                    19,600                   19,600
SPECIAL ITEMS:
PHOTOCOPYING EQUIPMENT                     43,000                   43,000
PRINTING CODE SUPPLEMENT                  475,276                  375,276
OTHER CONTRACTUAL SVC                      12,000                   12,000
No. 100)          OF SOUTH CAROLINA                                        319
                  General and Permanent Laws--1999
A15-LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL-54C

                                       TOTAL FUNDS                     GENERAL
FUNDS

PER DIEM & TR. COM. STAT. L.                   1,200                  1,200
APPROVED ACCOUNTS                             86,451                 86,451
COMM. ON UNIFORM STATE L                      30,000                 30,000
JUDICIAL COUNCIL                              14,021                 14,021
                                       ______________________________________

TOTAL SPECIAL ITEMS                         661,948                  561,948
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                      2,227,206                2,127,206
                                             (44.00)                  (44.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

II. DEVELOP/PRINT STATE REG
PERSONAL SERVICE
UNCLASS. LEG. MISC (P)                        80,228                 80,228
                                               (2.00)                 (2.00)
                                       ______________________________________

TOTAL PERSONAL SERVICE                        80,228                   80,228
                                               (2.00)                   (2.00)
OTHER OPERATING EXPENSES                       4,900                    4,900
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL DEV/PRINT STATE
REGISTER                                      85,128                85,128
                                                                     (2.00)
                                               (2.00) ==== ==== === ==== ====
                                       ==== ==== === ====

III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                                 348,209                  348,209
                                       ______________________________________

TOTAL FRINGE BENEFITS                       348,209                  348,209
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                     348,209                  348,209
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL LEG. DEPT-CODIFICAT
OF LAWS & LEG CO                          2,660,543                2,560,543

TOTAL AUTHORIZED FTE POS                     (46.00)                   (46.00)
                                       ==== ==== === ==== ==== ==== === ==== ====



                       SECTION 54D
        A17-LEG. DEPT-LEG PRINTING & INF. TECH. RES.

                                       TOTAL FUNDS               GENERAL
FUNDS
320             STATUTES AT LARGE                                 (No. 100
                General and Permanent Laws--1999
  A17-LEG. DEPT-LEG PRINTING & INF. TECH. RES.-54D

                                     TOTAL FUNDS                     GENERAL
FUNDS



I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR (P)                                79,488                   79,488
                                             (1.00)                   (1.00)
UNCLASS. LEG. MISC. - PRNT &
ITR                                       661,201                661,201
                                           (18.00)                (18.00)
UNCLASS-TEMP-LEGIS PRNT                     54,290                 54,290
                                     ______________________________________

TOTAL PERSONAL SERVICE                    794,979                  794,979
                                           (19.00)                  (19.00)
OTHER OPERATING EXPENSES                  656,339                  656,339
SPECIAL ITEMS
NETWORK OPERATIONS                        810,639                  810,639
                                     ______________________________________

TOTAL SPECIAL ITEMS                       810,639                  810,639
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                    2,261,957                2,261,957
                                           (19.00)                  (19.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                               176,356                  176,356
                                     ______________________________________

TOTAL FRINGE BENEFITS                     176,356                  176,356
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                   176,356                  176,356
                                     ==== ==== === ==== ==== ==== === ==== ====

III. NON-RECURRING                   ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL LEG. DEPT-LEG PRTING &
INF. TECH. RES                          2,438,313                2,438,313

TOTAL AUTHORIZED FTE POS                   (19.00)                   (19.00)
                                     ==== ==== === ==== ==== ==== === ==== ====



                    SECTION 54E
          A20-LEG. DEPT-LEG AUDIT COUNCIL
No. 100)           OF SOUTH CAROLINA                                        321
                   General and Permanent Laws--1999
           A20-LEG. DEPT-LEG AUDIT COUNCIL-54E

                                        TOTAL FUNDS                     GENERAL
FUNDS


                                        TOTAL FUNDS               GENERAL
FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR (P)                                   81,055                   81,055
                                                (1.00)                   (1.00)
UNCLASS. LEG. MISC - LAC (P)                 714,151                  714,151
                                              (22.00)                  (22.00)
NEW POSITION
ASSISTANT AUDITOR                              35,000                 35,000
                                                (1.00)                 (1.00)
OTHER PERSONAL SERVICE                          1,225                  1,225
                                        ______________________________________

TOTAL PERSONAL SERVICE                       831,431                  831,431
                                              (24.00)                  (24.00)
OTHER OPERATING EXPENSES                     110,783                  110,783
                                        ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                         942,214                  942,214
                                              (24.00)                  (24.00)
                                        ==== ==== === ==== ==== ==== === ==== ====

II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                                  197,311                  197,311
                                        ______________________________________

TOTAL FRINGE BENEFITS                        197,311                  197,311
                                        ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                      197,311                  197,311
                                        ==== ==== === ==== ==== ==== === ==== ====

TOTAL LEG. DEPT-LEG AUDIT
COUNCIL                                    1,139,525                1,139,525

TOTAL AUTHORIZED FTE POS                      (24.00)                   (24.00)
                                        ==== ==== === ==== ==== ==== === ==== ====



                         SECTION 54F
           A25-LEG. DEPT-LEG INFORMATION SYSTEMS

                                        TOTAL FUNDS               GENERAL
FUNDS
I. ADMINISTRATION:
322               STATUTES AT LARGE                                 (No. 100
                  General and Permanent Laws--1999
        A25-LEG. DEPT-LEG INFORMATION SYSTEMS-54F

                                       TOTAL FUNDS                     GENERAL
FUNDS

PERSONAL SERVICE
DIRECTOR (P)                                  66,951                   66,951
                                               (1.00)                   (1.00)
UNCLASS. LEG. MISC. - LIS (P)               466,021                  466,021
                                             (12.00)                  (12.00)
NEW POSITIONS
PRGRM & NETWORK ANALYSTS                      70,000                 70,000
                                               (2.00)                 (2.00)
TEMP POS-LEGIS INFO SYS                        6,204                  6,204
                                               (1.00)                 (1.00)
                                       ______________________________________

TOTAL PERSONAL SERVICE                       609,176                  609,176
                                              (16.00)                  (16.00)
OTHER OPERATING EXPENSES                     258,690                  248,690
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                        867,866                  857,866
                                             (16.00)                  (16.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                                 113,785                  113,785
                                       ______________________________________

TOTAL FRINGE BENEFITS                       113,785                  113,785
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                     113,785                  113,785
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL LEG. DEPT-LEG
INFORMATION SYSTEMS                         981,651                  971,651

TOTAL AUTHORIZED FTE POS                     (16.00)                   (16.00)
                                       ==== ==== === ==== ==== ==== === ==== ====



                      SECTION 54H
           A85-EDUCATION OVERSIGHT COMMITTEE

                                       TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION
EXECUTIVE DIRECTOR                            85,000
                                               (1.00)
No. 100)         OF SOUTH CAROLINA                                        323
                 General and Permanent Laws--1999
        A85-EDUCATION OVERSIGHT COMMITTEE-54H

                                      TOTAL FUNDS                     GENERAL
FUNDS

UNCLASS. LEG. MISC (P)                     313,233
                                              (9.00)
OTHER PERSONAL SERVICES                      10,170
TAXABLE SUBSISTENCE                           4,000
                                      ______________________________________

TOTAL PERSONAL SERVICE                     412,403
                                            (10.00)
OTHER OPERATING EXPENSES                   827,084
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                     1,239,487
                                            (10.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMP CONTRIB                                  79,852
                                      ______________________________________

TOTAL FRINGE BENEFITS                        79,852
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                      79,852
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL EDUCATION OVERSIGHT
COMMITTEE                                1,319,339

TOTAL AUTHORIZED FTE POS                    (10.00)
                                      ==== ==== === ==== ==== ==== === ==== ====



TOTAL LEGISLATIVE DEPT                 31,109,535               29,680,196
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL AUTHORIZED FTE POS                   (553.00)                 (543.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

REPRESENTATIVES                            (124.00)                 (124.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

SENATORS                                    (46.00)                   (46.00)
                                      ==== ==== === ==== ==== ==== === ==== ====



                      SECTION 55
            C05-ADMINISTRATIVE LAW JUDGES

                                      TOTAL FUNDS               GENERAL
FUNDS
324            STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
        C05-ADMINISTRATIVE LAW JUDGES-55

                                    TOTAL FUNDS                     GENERAL
FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
CHIEF JUDGE                                93,519                 93,519
                                            (1.00)                 (1.00)
ASSOCIATE JUDGE                          415,639                415,639
                                            (5.00)                 (5.00)
TAXABLE SUBSISTENCE                         3,000                  3,000
UNCLASSIFIED POSITIONS                   633,558                633,558
                                          (18.00)                (18.00)
OTHER PERSONAL SERVICES                    20,000                 20,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                 1,165,716                1,165,716
                                           (24.00)                  (24.00)
OTHER OPERATING EXPENSES                  320,492                  319,492
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                   1,486,208                1,485,208
                                          (24.00)                  (24.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                              252,804                  252,804
                                    ______________________________________

TOTAL FRINGE BENEFITS                    252,804                  252,804
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                  252,804                  252,804
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMIN LAW JUDGES                 1,739,012                1,738,012

TOTAL AUTHORIZED FTE POS                  (24.00)                   (24.00)
                                    ==== ==== === ==== ==== ==== === ==== ====



                   SECTION 56A
  D05-GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE

                                    TOTAL FUNDS               GENERAL
FUNDS


I. ADMINISTRATION
PERSONAL SERVICE:
GOVERNOR                                 106,078                  106,078
                                           (1.00)                   (1.00)
No. 100)       OF SOUTH CAROLINA                                        325
               General and Permanent Laws--1999
D05-GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE-56A

                                    TOTAL FUNDS                     GENERAL
FUNDS

UNCLASSIFIED POSITIONS                 1,144,245              1,144,245
                                          (20.00)                (20.00)
OTHER PERSONAL SERVICE                         510                   510
                                    ______________________________________

TOTAL PERSONAL SERVICE                 1,250,833           1,250,833
                                           (21.00)             (21.00)
OTHER OPERATING EXPENSES                                      207,809
                                          207,809 ==== ==== === ==== ====
                                    ==== ==== === ====

TOTAL ADMINISTRATION                   1,458,642                1,458,642
                                          (21.00)                  (21.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                              254,838                  254,838
                                    ______________________________________

TOTAL FRINGE BENEFITS                    254,838                  254,838
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                  254,838                  254,838
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL GOVERNOR'S OFF-EXEC
CONTROL OF STA                         1,713,480                1,713,480

TOTAL AUTHORIZED FTE POS                  (21.00)                   (21.00)
                                    ==== ==== === ==== ==== ==== === ==== ====



                    SECTION 56B
D10-GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION

                                    TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION
PERSONAL SERVICE:
CHIEF                                    110,560                110,560
                                            (1.00)                 (1.00)
CLASSIFIED POSITIONS                   1,367,048              1,367,048
                                          (34.00)                (34.00)
OTHER PERSONAL SERVICES                    60,500                 60,500
                                    ______________________________________

TOTAL PERSONAL SERVICE                 1,538,108                1,538,108
                                          (35.00)                  (35.00)
326             STATUTES AT LARGE                                 (No. 100
                General and Permanent Laws--1999
D10-GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIV-56B

                                     TOTAL FUNDS                     GENERAL
FUNDS

OTHER OPERATING EXPENSES                1,070,532                1,070,532
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                    2,608,640                2,608,640
                                           (35.00)                  (35.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

II. PROGRAMS AND SERVICES:
A. ENFORCEMENT AND
INVESTIGATION
1. REGIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                    3,780,030              3,780,030
                                           (90.00)                (90.00)
OTHER PERSONAL SERVICES                     85,000                 85,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                  3,865,030              3,865,030
                                           (90.00)                (90.00)
OTHER OPERATING EXPENSES                  215,327                215,327
                                     ______________________________________

TOTAL REGIONS                           4,080,357                4,080,357
                                           (90.00)                  (90.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

2. DRUG ENFORCEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                    1,151,980              1,151,980
                                           (35.38)                (35.38)
OTHER PERSONAL SERVICES                     41,000                 41,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                  1,192,980              1,192,980
                                           (35.38)                (35.38)
OTHER OPERATING EXPENSES                  685,914                  17,103
                                     ______________________________________

TOTAL DRUG ENFORCEMENTS                 1,878,894                1,210,083
                                           (35.38)                  (35.38)
                                     ==== ==== === ==== ==== ==== === ==== ====

3. ARSON/BOMB
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      833,772                833,772
                                           (20.00)                (20.00)
OTHER PERSONAL SERVICES                     47,000                 47,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                    880,772                  880,772
                                           (20.00)                  (20.00)
No. 100)       OF SOUTH CAROLINA                                        327
               General and Permanent Laws--1999
D10-GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIV-56B

                                    TOTAL FUNDS                     GENERAL
FUNDS

OTHER OPERATING EXPENSES                   78,508                   78,508
                                    ______________________________________

TOTAL ARSON/BOMB                         959,280                  959,280
                                          (20.00)                  (20.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

4. VEHICLE THEFT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                     474,608                474,608
                                          (16.00)                (16.00)
OTHER PERSONAL SERVICES                    12,000                 12,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                   486,608                486,608
                                          (16.00)                (16.00)
OTHER OPERATING EXPENSES                   13,775                 13,775
                                    ______________________________________

TOTAL VEHICLE THEFT                      500,383                  500,383
                                          (16.00)                  (16.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

5. STATE GRAND JURY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                     482,319                482,319
                                            (9.00)                 (9.00)
OTHER PERSONAL SERVICES                     6,900                  6,900
                                    ______________________________________

TOTAL PERSONAL SERVICE                   489,219                489,219
                                            (9.00)                 (9.00)
OTHER OPERATING EXPENSES                   14,385                 14,385
                                    ______________________________________

TOTAL STATE GRAND JURY                   503,604                  503,604
                                           (9.00)                   (9.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

6. CHILD FATALITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                       72,180                 72,180
                                            (2.00)                 (2.00)
OTHER PERSONAL SERVICES                    37,347                  5,400
                                    ______________________________________

TOTAL PERSONAL SERVICE                   109,527                  77,580
                                            (2.00)                 (2.00)
OTHER OPERATING EXPENSES                   44,466                  4,466
                                    ______________________________________

TOTAL CHILD FATALITY                     153,993                    82,046
                                           (2.00)                    (2.00)
328            STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
D10-GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIV-56B

                                    TOTAL FUNDS                     GENERAL
FUNDS
                                    ==== ==== === ==== ==== ==== === ==== ====

7. ALCOHOL ENFORCEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                   1,143,877              1,143,877
                                          (33.00)                (33.00)
OTHER PERSONAL SERVICES                    24,500                 24,500
                                    ______________________________________

TOTAL PERSONAL SERVICE                 1,168,377              1,168,377
                                          (33.00)                (33.00)
OTHER OPERATING EXPENSES                 250,528                     528
                                    ______________________________________

TOTAL ALCOHOL ENFORCEMENT              1,418,905                1,168,905
                                          (33.00)                  (33.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

8. PROTECTIVE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                     337,550                337,550
                                          (10.00)                (10.00)
OTHER PERSONAL SERVICES                     7,200                  7,200
                                    ______________________________________

TOTAL PERSONAL SERVICE                   344,750                344,750
                                          (10.00)                (10.00)
OTHER OPERATING EXPENSES                 475,012                  50,012
                                    ______________________________________

TOTAL PROTECTIVE SERVICES                 819,762              394,762
                                           (10.00) ==== ==== ===(10.00)
                                    ==== ==== === ====          ==== ====

9. MISSING PERSONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                     103,109                103,109
                                            (3.00)                 (3.00)
OTHER PERSONAL SERVICES                        500                   500
                                    ______________________________________

TOTAL PERSONAL SERVICE                   103,609                103,609
                                            (3.00)                 (3.00)
OTHER OPERATING EXPENSES                    4,176                  4,176
                                    ______________________________________

TOTAL MISSING PERSONS                     107,785              107,785
                                                                  (3.00)
                                            (3.00) ==== ==== === ==== ====
                                    ==== ==== === ====

10. SUPPORT SERVICES
PERSONAL SERVICE:
No. 100)         OF SOUTH CAROLINA                                        329
                 General and Permanent Laws--1999
D10-GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIV-56B

                                      TOTAL FUNDS                     GENERAL
FUNDS

CLASSIFIED POSITIONS                     1,705,858                1,705,858
                                            (40.19)                  (40.19)
NEW POSITIONS:
AGENT I                                    575,000                575,000
                                            (23.00)                (23.00)
OTHER PERSONAL SERVICES                      69,000                 69,000
                                      ______________________________________

TOTAL PERSONAL SERVICE                   2,349,858                2,349,858
                                            (63.19)                  (63.19)
OTHER OPERATING EXPENSES                 3,599,048                2,000,885
SPECIAL ITEMS:
AGENTS OPERATIONS                          217,625                    92,625
IMPLIED CONSENT                             89,855                    89,855
SUPERVISED HEALTH                           48,750                    48,750
DNA DATABASE PROG.                               1                         1
BREATHTESTING SITE
VIDOETAPING                                330,000
                                      ______________________________________

TOTAL SPECIAL ITEMS                        686,231                  231,231
                                      ______________________________________

TOTAL SUPPORT SERVICES                   6,635,137                4,581,974
                                            (63.19)                  (63.19)
                                      ==== ==== === ==== ==== ==== === ==== ====
                                      ______________________________________

TOTAL ENFORCEMENT AND
INVESTIGATIONS                         17,058,100               13,589,179
                                         (281.57)                 (281.57)
                                      ==== ==== === ==== ==== ==== === ==== ====

B. FORENSIC SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                     3,296,919              3,235,374
                                            (97.50)                (97.50)
OTHER PERSONAL SERVICES                      96,000                 90,000
                                      ______________________________________

TOTAL PERSONAL SERVICE                   3,392,919                3,325,374
                                            (97.50)                  (97.50)
OTHER OPERATING EXPENSES                 2,328,868                1,449,474
PUBLIC ASSIST PYMNTS:
HOSPITAL SERVICES                              3,173                    3,173
                                      ______________________________________

TOTAL CASE SRVC/PUB ASST                       3,173                    3,173
                                      ______________________________________
330              STATUTES AT LARGE                                (No. 100
                General and Permanent Laws--1999
D10-GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIV-56B

                                     TOTAL FUNDS                     GENERAL
FUNDS

TOTAL FORENSIC SERVICES                 5,724,960                4,778,021
                                           (97.50)                  (97.50)
                                     ==== ==== === ==== ==== ==== === ==== ====

C. CRIME INFORMATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                    3,256,363                3,210,515
                                          (142.80)                 (140.80)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
CRIMINALIST I
                                             (2.00)
ADMIN SPECIALIST II
                                           (20.00)
OTHER PERSONAL SERVICES                     86,942                 70,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                  3,343,305              3,280,515
                                          (164.80)               (140.80)
OTHER OPERATING EXPENSES                4,689,661              2,982,932
                                     ______________________________________

TOTAL CRIME INFORMATION                 8,032,966           6,263,447
                                                               (140.80)
                                          (164.80) ==== ==== === ==== ====
                                     ==== ==== === ====

D. REGULATORY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      950,421                950,421
                                           (30.00)                (30.00)
OTHER PERSONAL SERVICES                     30,500                 30,500
                                     ______________________________________

TOTAL PERSONAL SERVICE                    980,921                980,921
                                           (30.00)                (30.00)
OTHER OPERATING EXPENSES                  220,136                  40,136
                                     ______________________________________

TOTAL REGULATORY                        1,201,057            1,021,057
                                            (30.00) ==== ==== ===(30.00)
                                     ==== ==== === ====          ==== ====

E. DARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      129,829
                                             (4.00)
OTHER PERSONAL SERVICE                       1,066
                                     ______________________________________
No. 100)        OF SOUTH CAROLINA                                       331
               General and Permanent Laws--1999
D10-GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIV-56B

                                    TOTAL FUNDS                     GENERAL
FUNDS

TOTAL PERSONAL SERVICE                   130,895
                                            (4.00)
OTHER OPERATING EXPENSES                 137,896
                                    ______________________________________

TOTAL DARE                               268,791
                                           (4.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL PROGRAMS AND SVC               32,285,874               25,651,704
                                       (577.87)                 (549.87)
                                    ==== ==== === ==== ==== ==== === ==== ====

III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                            5,813,778                5,670,098
                                    ______________________________________

TOTAL FRINGE BENEFITS                  5,813,778                5,670,098
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                5,813,778                5,670,098
                                    ==== ==== === ==== ==== ==== === ==== ====

IV. NON-RECURRING APPROP
AGENT EQUIPMENT                          638,700                  638,700
                                    ______________________________________

TOTAL NON-RECURRING APPRO.               638,700                  638,700
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING                      638,700                  638,700
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL GOVERNOR'S OFF-
STATE LAW ENFORCEMENT DIV            41,346,992               34,569,142

TOTAL AUTHORIZED FTE POS                 (612.87)                 (584.87)
                                    ==== ==== === ==== ==== ==== === ==== ====



                   SECTION 56C
 D17-GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS

                                    TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                     516,232                  516,232
                                          (19.46)                  (19.46)
332            STATUTES AT LARGE                                (No. 100
              General and Permanent Laws--1999
  D17-GOVERNOR'S OFF-EXEC POLICY & PROGRAMS-56C

                                   TOTAL FUNDS                     GENERAL
FUNDS

UNCLASSIFIED POSITIONS                  996,975                996,975
                                         (24.00)                (24.00)
OTHER PERSONAL SERVICES                 158,125                158,125
                                   ______________________________________

TOTAL PERSONAL SERVICE                1,671,332                1,671,332
                                         (43.46)                  (43.46)
OTHER OPERATING EXPENSES                526,700                  526,700
SPECIAL ITEMS:
IMPLEMENTING FEDERAL PROG                 78,516                   78,516
NATIONAL GOVERNOR'S
ASSOCIATION                               85,957                   85,957
SOUTHERN GROWTH POLICIES                  26,312                   26,312
SOUTHERN STATES ENERGY BD                 31,372                   31,372
POET LAUREATE                              1,200                    1,200
APPALACHIAN REGIONAL
COMMISSION                               84,476                   84,476
LITTER CONTROL PROG.                    540,000                  540,000
SOUTHERN GOVERNOR'S
ASSOCIATION                                7,110                  7,110
MINING COUNCIL                             4,244                  4,244
                                   ______________________________________

TOTAL SPECIAL ITEMS                     859,187                  859,187
                                   ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                  3,057,219                3,057,219
                                         (43.46)                  (43.46)
                                   ==== ==== === ==== ==== ==== === ==== ====

II. PROGRAMS AND SERVICES
A. DIVISION OF GUARDIAN AD
LITEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS                    586,263                586,263
                                         (21.75)                (21.75)
UNCLASSIFIED POSITIONS                    46,320                 46,320
                                           (1.00)                 (1.00)
OTHER PERSONAL SERVICES                 800,000
                                   ______________________________________

TOTAL PERSONAL SERVICE                1,432,583                632,583
                                         (22.75)                (22.75)
OTHER OPERATING EXPENSES                531,558                414,270
                                   ______________________________________
No. 100)       OF SOUTH CAROLINA                                        333
               General and Permanent Laws--1999
  D17-GOVERNOR'S OFF-EXEC POLICY & PROGRAMS-56C

                                    TOTAL FUNDS                     GENERAL
FUNDS

TOTAL DIV OF GUARDIAN AD
LITEM                                  1,964,141                1,046,853
                                          (22.75)                  (22.75)
                                    ==== ==== === ==== ==== ==== === ==== ====

B. DIVISION OF FOSTER CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS                     676,298                389,677
                                          (19.00)                (11.76)
UNCLASSIFIED POSITIONS                     97,397                 61,258
                                            (2.00)                 (1.53)
OTHER PERSONAL SERVICES                    74,289                 40,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                   847,984                  490,935
                                          (21.00)                  (13.29)
OTHER OPERATING EXPENSES                 159,436                    92,837
SPECIAL ITEMS:
PROTECTION AND ADVOCACY                  435,460                  435,460
                                    ______________________________________

TOTAL SPECIAL ITEMS                      435,460                  435,460
                                    ______________________________________

TOTAL DIV OF FOSTER CARE               1,442,880                1,019,232
                                          (21.00)                  (13.29)
                                    ==== ==== === ==== ==== ==== === ==== ====

C. DIVISION OF CONTINUUM OF
CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS                   2,506,428                285,337
                                          (81.00)                (10.00)
UNCLASSIFIED POSITIONS                     64,314                 64,314
                                            (2.00)                 (1.00)
OTHER PERSONAL SVC                         35,345
                                    ______________________________________

TOTAL PERSONAL SVC                     2,606,087                  349,651
                                          (83.00)                  (11.00)
OTHER OPERATING EXP                      982,312                  147,538
PUBLIC ASSIST PYMNTS:
CASE SERVICES                          7,457,768                1,343,020
                                    ______________________________________

TOTAL CASE SRVC/PUB ASST               7,457,768                1,343,020
DISTRIB TO SUBDIVISIONS:
AID OTHER STATE AGENCIES                   57,238                   57,238
                                    ______________________________________
334            STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
  D17-GOVERNOR'S OFF-EXEC POLICY & PROGRAMS-56C

                                    TOTAL FUNDS                     GENERAL
FUNDS

TOTAL DIST SUBDIVISIONS                    57,238                   57,238
                                    ______________________________________

TOTAL DIVISION OF
CONTINUUM OF CARE                    11,103,405                 1,897,447
                                         (83.00)                   (11.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

D. DIVISION OF EDUCATION
PERSONAL SERVICE:
NEW POSITIONS
CLASSIFIED POSITIONS                       78,171                   78,171
                                            (2.85)                   (2.85)
NEW POSITIONS
TEMPORARY GRANTS EMPLOYEE                  41,814
                                    ______________________________________

TOTAL PERSONAL SERVICE                   119,985                    78,171
                                           (2.85)                    (2.85)
OTHER OPERATING EXPENSES                  27,357                    17,001
SPECIAL ITEMS:
GOVERNORS SCHOOLS GIFTED &
ACAD                                     271,585                  271,585
                                    ______________________________________

TOTAL SPECIAL ITEMS                      271,585                  271,585
DISTRIBUTION TO SUB:                ______________________________________

TOTAL DIVISION OF EDUC                    418,927              366,757
                                                                  (2.85)
                                            (2.85) ==== ==== === ==== ====
                                    ==== ==== === ====

E. DIVISION OF ECONOMIC
OPPORTUNITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                     535,573                113,364
                                          (20.51)                  (4.27)
UNCLASSIFIED POSITIONS                   139,587                  12,813
                                            (2.00)                  (.25)
OTHER PERSONAL SERVICES                    12,815
                                    ______________________________________

TOTAL PERSONAL SERVICE                   687,975                  126,177
                                          (22.51)                   (4.52)
OTHER OPERATING EXPENSES                 167,706                   20,000
DISTRIBUTION TO
SUBDIVISIONS:
No. 100)           OF SOUTH CAROLINA                                       335
                  General and Permanent Laws--1999
  D17-GOVERNOR'S OFF-EXEC POLICY & PROGRAMS-56C

                                       TOTAL FUNDS                     GENERAL
FUNDS

ALLOC OTHER ENTITIES                    18,547,834
                                       ______________________________________

TOTAL DIST SUBDIVISIONS                 18,547,834
                                       ______________________________________

TOTAL DIVISION OF ECONOMIC
OPPORTUNITY                             19,403,515                   146,177
                                            (22.51)                    (4.52)
                                       ==== ==== === ==== ==== ==== === ==== ====

G. DIVISION OF VICTIMS
ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS           509,078
                                (22.18)
UNCLASSIFIED POSITIONS         121,706
                                  (1.00)
TEMPORARY GRANTS EMPLOYEE      118,400
OTHER PERSONAL SERVICES          73,900
                          ______________________________________

TOTAL PERSONAL SERVICE                     823,084
                                            (23.18)
OTHER OPERATING EXPENSES                12,585,603
SPECIAL ITEMS:
VICTIMS RIGHTS                              184,940                184,940
VICTIMS WITNESS                             340,948                340,948
SC VAN                                        78,861                 78,861
                                       ______________________________________

TOTAL SPECIAL ITEMS                         604,749                  604,749
DISTRIBUTION TO
SUBDIVISIONS:
ALLOC CNTY-RESTRICTED                       650,000
ALLOC OTHER STATE AGENCIES                1,733,770
ALLOC OTHER ENTITIES                          80,000
                                       ______________________________________

TOTAL DIST SUBDIVISIONS                   2,463,770
                                       ______________________________________

TOTAL DIVISION OF VICTIMS
ASSISTANCE                              16,477,206                604,749
                                              (23.18) ==== ==== === ==== ====
                                       ==== ==== === ====

H. DIV. OF HEALTH AND
HUMAN SVC
PERSONAL SERVICE:
336             STATUTES AT LARGE                                 (No. 100
                General and Permanent Laws--1999
  D17-GOVERNOR'S OFF-EXEC POLICY & PROGRAMS-56C

                                     TOTAL FUNDS                     GENERAL
FUNDS

CLASSIFIED POSITIONS                      410,413                201,972
                                           (13.50)                  (6.55)
UNCLASSIFIED POSITIONS                    159,488                  80,080
                                             (3.00)                 (1.25)
TEMPORARY GRANTS EMPL                       48,007
OTHER PERSONAL SERVICES                     41,000                  1,500
                                     ______________________________________

TOTAL PERSONAL SERVICE                    658,908                  283,552
                                           (16.50)                   (7.80)
OTHER OPERATING EXP                       594,201                   48,635
DISTRIBUTION TO
SUBDIVISIONS:
ALLOC CNTY-RESTRICTED                     150,000
ALLOC SCHOOL DIST                         250,000
ALLOC OTHER STATE AGENCIES                350,000
ALLOC OTHER ENTITIES                      871,705
AID OTHER STATE AGENCIES                  164,492                164,492
                                     ______________________________________

TOTAL DIST SUBDIVISIONS                 1,786,197                  164,492
                                     ______________________________________

TOTAL DIVISION OF HEALTH &
HUMAN SERVICES                          3,039,306                  496,679
                                           (16.50)                   (7.80)
                                     ==== ==== === ==== ==== ==== === ==== ====

I. DIV. OF SMALL &
MINORITY BUSINESS
PERSONAL SERVICE:
                                     ______________________________________

TOTAL DIVISION OF SMALL
AND MINORITY BUSI
                                     ==== ==== === ==== ==== ==== === ==== ====

J. DIVISION OF VETERANS'
AFFAIRS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      465,964                465,964
                                           (17.00)                (17.00)
UNCLASSIFIED POSITIONS                    112,695                112,695
                                             (4.00)                 (4.00)
                                     ______________________________________

TOTAL PERSONAL SERVICE                    578,659                  578,659
No. 100)       OF SOUTH CAROLINA                                        337
               General and Permanent Laws--1999
  D17-GOVERNOR'S OFF-EXEC POLICY & PROGRAMS-56C

                                    TOTAL FUNDS                     GENERAL
FUNDS

                                          (21.00)                   (21.00)
OTHER OPERATING EXPENSES                   53,767                    53,767
SPECIAL ITEMS:
POW COMMISSION                               6,075                    6,075
                                    ______________________________________

TOTAL SPECIAL ITEMS                          6,075                    6,075
DISTRIBUTION TO
SUBDIVISIONS:
AID CNTY-RESTRICTED                      548,846                  548,846
                                    ______________________________________

TOTAL DIST SUBDIVISIONS                  548,846                  548,846
                                    ______________________________________

TOTAL DIVISION OF VETERANS
AFFAIRS                                1,187,347                1,187,347
                                          (21.00)                  (21.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

K. DIV. OF COMMISSION ON
WOMEN
PERSONAL SERVICE:
CLASSIFIED POSITIONS                       17,627                 17,627
                                            (1.00)                 (1.00)
UNCLASSIFIED POSITIONS                     42,025                 42,025
                                            (1.00)                 (1.00)
OTHER PERSONAL SERVICE                      2,800                  2,800
                                    ______________________________________

TOTAL PERSONAL SERVICE                     62,452                 62,452
                                            (2.00)                 (2.00)
OTHER OPERATING EXPENSES                   18,604                 15,604
                                    ______________________________________

TOTAL DIVISION OF
COMMISSION ON WOMEN                        81,056                78,056
                                                                  (2.00)
                                            (2.00) ==== ==== === ==== ====
                                    ==== ==== === ====

L. DIV. OF OMBUDSMAN /
CITIZEN
PERSONAL SERVICE:
CLASSIFIED POSITIONS                     332,120                208,602
                                          (12.00)                  (8.00)
UNCLASSIFIED POSITIONS                   166,166                126,406
                                            (5.00)                 (4.00)
OTHER PERSONAL SERVICES                    34,050                 14,050
                                    ______________________________________
338             STATUTES AT LARGE                                (No. 100
               General and Permanent Laws--1999
  D17-GOVERNOR'S OFF-EXEC POLICY & PROGRAMS-56C

                                    TOTAL FUNDS                     GENERAL
FUNDS

TOTAL PERSONAL SERVICE                   532,336                  349,058
                                          (17.00)                  (12.00)
OTHER OPERATING EXPENSES                   94,830                   50,092
SPECIAL ITEMS:
CHILDRENS CASE RESOLUTION                172,181                  172,181
                                    ______________________________________

TOTAL SPECIAL ITEMS                      172,181                  172,181
                                    ______________________________________

TOTAL DIVISION OF
OMBUDSMAN/CITIZEN SERVI                  799,347                  571,331
                                          (17.00)                  (12.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

M. DIV. OF VOLUNTEER
SERVICES
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS                     36,152                   36,152
                                            (1.00)                   (1.00)
                                    ______________________________________

TOTAL PERSONAL SERVICE                     36,152                   36,152
                                            (1.00)                   (1.00)
OTHER OPERATING EXPENSES                    5,500                    5,500
AID TO SUBDIVISIONS                 ______________________________________

TOTAL DIVISION OF
VOLUNTEER SERVICES                         41,652                   41,652
                                            (1.00)                   (1.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL PROGRAMS AND SVC               55,958,782                 7,456,280
                                       (232.79)                    (98.21)
                                    ==== ==== === ==== ==== ==== === ==== ====

III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                            2,382,277                1,144,961
                                    ______________________________________

TOTAL FRINGE BENEFITS                  2,382,277                1,144,961
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                2,382,277                1,144,961
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL GOVERNOR'S OFF-EXEC
POLICY & PROGR                       61,398,278               11,658,460
No. 100)         OF SOUTH CAROLINA                                        339
                 General and Permanent Laws--1999
  D17-GOVERNOR'S OFF-EXEC POLICY & PROGRAMS-56C

                                      TOTAL FUNDS                     GENERAL
FUNDS

TOTAL AUTHORIZED FTE POS                   (276.25)                 (141.67)
                                      ==== ==== === ==== ==== ==== === ==== ====



                      SECTION 56D
        D20-GOVERNOR'S OFF-MANSION AND GROUNDS

                                      TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION:
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS                     138,364                138,364
                                              (4.00)                 (4.00)
                                      ______________________________________

TOTAL PERSONAL SERVICE                     138,364                  138,364
                                             (4.00)                   (4.00)
OTHER OPERATING EXPENSES                    88,416                   88,416
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                       226,780                  226,780
                                             (4.00)                   (4.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                                  35,276                   35,276
                                      ______________________________________

TOTAL FRINGE BENEFITS                        35,276                   35,276
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                      35,276                   35,276
                                      ==== ==== === ==== ==== ==== === ==== ====

TO GOVERNOR'S OFF-MANSION
AND GROUNDS                                262,056                  262,056

TOTAL AUTHORIZED FTE POS                      (4.00)                   (4.00)
                                      ==== ==== === ==== ==== ==== === ==== ====



TOTAL GOVERNOR'S OFFICE               104,720,806               48,203,138
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL AUTHORIZED FTE POS                   (914.12)                 (751.54)
                                      ==== ==== === ==== ==== ==== === ==== ====



                         SECTION 57
340             STATUTES AT LARGE                                (No. 100
               General and Permanent Laws--1999
        E04-LIEUTENANT GOVERNOR'S OFFICE-57

                                    TOTAL FUNDS                     GENERAL
FUNDS

          E04-LIEUTENANT GOVERNOR'S OFFICE

                                    TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION
PERSONAL SERVICE:
LIEUTENANT GOVERNOR                        46,545                 46,545
                                            (1.00)                 (1.00)
CLASSIFIED POSITIONS                     182,120                182,120
                                            (6.00)                 (6.00)
OTHER PERSONAL SERVICES                     4,143                  4,143
                                    ______________________________________

TOTAL PERSONAL SERVICE                   232,808                  232,808
                                           (7.00)                   (7.00)
OTHER OPERATING EXPENSES                  27,814                   27,814
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                     260,622                  260,622
                                           (7.00)                   (7.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                                55,438                   55,438
                                    ______________________________________

TOTAL FRINGE BENEFITS                      55,438                   55,438
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                    55,438                   55,438
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL LIEUTEN GOVERNOR'S
OFFICE                                   316,060                  316,060

TOTAL AUTHORIZED FTE POS                    (7.00)                   (7.00)
                                    ==== ==== === ==== ==== ==== === ==== ====



                     SECTION 58
              E08-SECRETARY OF STATE

                                    TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION:
No. 100)         OF SOUTH CAROLINA                                       341
                General and Permanent Laws--1999
              E08-SECRETARY OF STATE-58

                                     TOTAL FUNDS                     GENERAL
FUNDS

PERSONAL SERVICE
SECRETARY OF STATE                          92,007                   92,007
                                             (1.00)                   (1.00)
CLASSIFIED POSITIONS                      624,309                  624,309
                                           (25.00)                  (25.00)
NEW POSITION:
ATTORNEY IV                                 52,500                 52,500
                                             (1.00)                 (1.00)
OTHER PERSONAL SERVICES                     31,410                 31,410
                                     ______________________________________

TOTAL PERSONAL SERVICE                    800,226                  800,226
                                           (27.00)                  (27.00)
OTHER OPERATING EXPENSES                  925,775                  175,775
DEBT SERVICE
PRINCIPAL - IPP NOTE                        36,125                   36,125
INTEREST - IPP NOTE                          7,518                    7,518
                                     ______________________________________

TOTAL DEBT SERVICE                          43,643                   43,643
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                    1,769,644            1,019,644
                                            (27.00) ==== ==== ===(27.00)
                                     ==== ==== === ====          ==== ====

II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                               244,303                  244,303
                                     ______________________________________

TOTAL FRINGE BENEFITS                     244,303                  244,303
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                   244,303                  244,303
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL SECRETARY OF STATE                2,013,947                1,263,947

TOTAL AUTHORIZED FTE POS                   (27.00)                   (27.00)
                                     ==== ==== === ==== ==== ==== === ==== ====



                     SECTION 59
           E12-COMPTROLLER GENERAL'S OFFICE

                                     TOTAL FUNDS               GENERAL
FUNDS
342             STATUTES AT LARGE                                (No. 100
               General and Permanent Laws--1999
        E12-COMPTROLLER GENERAL'S OFFICE-59

                                    TOTAL FUNDS                     GENERAL
FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
COMPTROLLER GENERAL                        92,007                 92,007
                                            (1.00)                 (1.00)
CLASSIFIED POSITIONS                     794,196                794,196
                                          (15.00)                (15.00)
OTHER PERSONAL SERVICE                      3,346                  3,346
                                    ______________________________________

TOTAL PERSONAL SERVICE                   889,549                  889,549
                                          (16.00)                  (16.00)
OTHER OPERATING EXPENSES                 227,855                  227,855
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMIN AND LOCAL
GOVERNMENT                             1,117,404            1,117,404
                                           (16.00) ==== ==== ===(16.00)
                                    ==== ==== === ====          ==== ====

III. CENTRAL STATE AUDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS                   1,141,611              1,141,611
                                          (32.00)                (32.00)
                                    ______________________________________

TOTAL PERSONAL SERVICE                 1,141,611                1,141,611
                                          (32.00)                  (32.00)
OTHER OPERATING EXPENSES                 107,289                  107,289
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL CENTRAL STATE AUDIT              1,248,900                1,248,900
                                          (32.00)                  (32.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

IV. CENTRAL STATE FINANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS                     936,537                  936,537
                                          (24.00)                  (24.00)
                                    ______________________________________

TOTAL PERSONAL SERVICE                   936,537                  936,537
                                          (24.00)                  (24.00)
OTHER OPERATING EXPENSES                 131,286                  131,286
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL CENTRAL STATE FINANCE            1,067,823            1,067,823
                                           (24.00) ==== ==== ===(24.00)
                                    ==== ==== === ====          ==== ====

V. DATA PROCESSING
No. 100)           OF SOUTH CAROLINA                                       343
                  General and Permanent Laws--1999
           E12-COMPTROLLER GENERAL'S OFFICE-59

                                       TOTAL FUNDS                     GENERAL
FUNDS

PERSONAL SERVICE
CLASSIFIED POSITIONS                        675,134                675,134
                                             (18.00)                (18.00)
                                       ______________________________________

TOTAL PERSONAL SERVICE                       675,134              675,134
                                              (18.00)              (18.00)
OTHER OPERATING EXPENSES                                            88,846
                                               88,846 ==== ==== === ==== ====
                                       ==== ==== === ====

TOTAL DATA PROCESSING                       763,980                  763,980
                                             (18.00)                  (18.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

VI. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                                 840,373                  840,373
                                       ______________________________________

TOTAL FRINGE BENEFITS                       840,373                  840,373
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                     840,373                  840,373
                                       ==== ==== === ==== ==== ==== === ==== ====

VII. NON-RECURRING
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL COMPTROLLER
GENERAL'S OFFICE                          5,038,480                5,038,480

TOTAL AUTHORIZED FTE POS                     (90.00)                   (90.00)
                                       ==== ==== === ==== ==== ==== === ==== ====



                        SECTION 60
               E16-STATE TREASURER'S OFFICE

                                       TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
STATE TREASURER                              92,007                   92,007
                                              (1.00)                   (1.00)
CLASSIFIED POSITIONS                        190,145                  175,000
                                              (6.00)                   (6.00)
344            STATUTES AT LARGE                                (No. 100
              General and Permanent Laws--1999
         E16-STATE TREASURER'S OFFICE-60

                                   TOTAL FUNDS                     GENERAL
FUNDS

UNCLASSIFIED POSITIONS                  143,105                130,000
                                           (2.00)                 (2.00)
OTHER PERSONAL SERVICES                   15,000                 15,000
                                   ______________________________________

TOTAL PERSONAL SERVICE                   440,257             412,007
                                           (9.00)               (9.00)
OTHER OPERATING EXPENSES                                     100,000
                                         105,802 ==== ==== === ==== ====
                                   ==== ==== === ====

TOTAL ADMIN/SPECIAL
PROGRAMS                                546,059                  512,007
                                          (9.00)                   (9.00)
                                   ==== ==== === ==== ==== ==== === ==== ====

II. PROGRAMS AND SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                  2,213,756              1,885,000
                                         (59.78)                (51.18)
UNCLASSIFIED POSITIONS                    75,453                 45,280
                                           (1.00)                 (1.00)
OTHER PERSONAL SERVICES                   94,875                 15,000
                                   ______________________________________

TOTAL PERSONAL SERVICE                2,384,084                1,945,280
                                         (60.78)                  (52.18)
OTHER OPERATING EXPENSES              1,122,001                  365,299
                                   ==== ==== === ==== ==== ==== === ==== ====

TOTAL PROGRAMS AND SVC                3,506,085                2,310,579
                                         (60.78)                  (52.18)
                                   ==== ==== === ==== ==== ==== === ==== ====

III. SPECIAL ITEMS
STUDENT LOANS - TEACHER               3,016,250
                                   ______________________________________

TOTAL SPECIAL ITEMS                   3,016,250
                                   ==== ==== === ==== ==== ==== === ==== ====

TOTAL SPECIAL ITEMS                   3,016,250
                                   ==== ==== === ==== ==== ==== === ==== ====

IV. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                             666,764                  550,000
                                   ______________________________________

TOTAL FRINGE BENEFITS                   666,764                  550,000
                                   ==== ==== === ==== ==== ==== === ==== ====



TOTAL EMPLOYEE BENEFITS                 666,764                  550,000
No. 100)        OF SOUTH CAROLINA                                        345
                General and Permanent Laws--1999
           E16-STATE TREASURER'S OFFICE-60

                                     TOTAL FUNDS                     GENERAL
FUNDS
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL STATE TREAS’S OFFICE              7,735,158                3,372,586

TOTAL AUTHORIZED FTE POS                   (69.78)                   (61.18)
                                     ==== ==== === ==== ==== ==== === ==== ====



                     SECTION 61
            E24-ADJUTANT GENERAL'S OFFICE

                                     TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION:
PERSONAL SERVICE
ADJUTANT GENERAL                            92,007                 92,007
                                             (1.00)                 (1.00)
CLASSIFIED POSITIONS                      800,187                800,187
                                           (24.09)                (24.09)
OTHER PERSONAL SERVICE                      10,000                 10,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                    902,194                  902,194
                                           (25.09)                  (25.09)
OTHER OPERATING EXPENSES                2,154,927                  894,927
SPECIAL ITEMS
SCHOLARSHIP PROG.                         200,000                200,000
ADJUTANT GENERAL - PA                     500,000
ARMORY OPERATIONS FUNDS                 5,181,959              1,381,959
BURIAL FLAGS                                 4,500                  4,500
                                     ______________________________________

TOTAL SPECIAL ITEMS                     5,886,459                1,586,459
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                    8,943,580                3,383,580
                                           (25.09)                  (25.09)
                                     ==== ==== === ==== ==== ==== === ==== ====

II. MILITARY PERSONNEL:
PERSONAL SERVICE
CLASSIFIED POSITIONS                        61,692                 61,692
                                             (3.00)                 (3.00)
                                     ______________________________________

TOTAL PERSONAL SERVICE                      61,692                   61,692
                                             (3.00)                   (3.00)
346              STATUTES AT LARGE                                (No. 100
                General and Permanent Laws--1999
         E24-ADJUTANT GENERAL'S OFFICE-61

                                     TOTAL FUNDS                     GENERAL
FUNDS

OTHER OPERATING EXPENSES                    15,000                   15,000
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL MILITARY PERSONNEL                    76,692                   76,692
                                             (3.00)                   (3.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

III. OPS AND TRAINING:
PERSONAL SERVICE
CLASSIFIED POSITIONS                        36,497                   36,497
                                             (1.00)                   (1.00)
                                     ______________________________________

TOTAL PERSONAL SERVICE                      36,497                   36,497
                                             (1.00)                   (1.00)
OTHER OPERATING EXPENSES                     1,000                    1,000
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL OPERATIONS & TRAINING                 37,497                   37,497
                                             (1.00)                   (1.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

IV. BUILDINGS AND GROUNDS:
PERSONAL SERVICE
CLASSIFIED POSITIONS                      221,364                221,364
                                           (11.91)                  (8.00)
OTHER PERSONAL SERVICE                       2,000                  2,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                    223,364                  223,364
                                           (11.91)                   (8.00)
OTHER OPERATING EXPENSES                  261,897                   61,897
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS                    200,000
                                     ______________________________________

TOTAL PERM IMPROVEMENTS                   200,000
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL BUILDINGS & GROUNDS                 685,261                  285,261
                                           (11.91)                   (8.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

V. TRAINING SITES:
PERSONAL SERVICE
CLASSIFIED POSITIONS                        33,825
                                             (2.00)
OTHER PERSONAL SERVICE                    509,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                    542,825
                                            (2.00)
No. 100)         OF SOUTH CAROLINA                                        347
                 General and Permanent Laws--1999
           E24-ADJUTANT GENERAL'S OFFICE-61

                                      TOTAL FUNDS                     GENERAL
FUNDS

OTHER OPERATING EXPENSES                   397,175
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL TRAINING SITES                       940,000
                                             (2.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

VI. ARMY CONTRACT SUPPORT:
PERSONAL SERVICE
CLASSIFIED POSITIONS                     1,047,630                  27,755
                                            (51.50)                  (1.50)
OTHER PERSONAL SERVICE                       31,000                  1,000
                                      ______________________________________

TOTAL PERSONAL SERVICE                   1,078,630                    28,755
                                            (51.50)                    (1.50)
OTHER OPERATING EXPENSES                 2,274,091                    80,966
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS                     510,000                    10,000
                                      ______________________________________

TOTAL PERM IMPROVEMENTS                    510,000                    10,000
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL ARMY CONTRACT SUP                  3,862,721                  119,721
                                            (51.50)                   (1.50)
                                      ==== ==== === ==== ==== ==== === ==== ====

VII. MCENTIRE ANG BASE:
PERSONAL SERVICE
CLASSIFIED POSITIONS                     1,088,189                  85,534
                                            (45.25)                  (4.25)
OTHER PERSONAL SERVICE                       60,600                  1,000
                                      ______________________________________

TOTAL PERSONAL SERVICE                   1,148,789                   86,534
                                            (45.25)                   (4.25)
OTHER OPERATING EXPENSES                 1,176,871                  264,126
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL MCENTIRE ANG BASE                  2,325,660                  350,660
                                            (45.25)                   (4.25)
                                      ==== ==== === ==== ==== ==== === ==== ====

VIII. EMERGENCY PRPRDNESS:
PERSONAL SERVICE
CLASSIFIED POSITIONS                     1,586,089                  276,497
                                            (32.50)                  (15.40)
NEW POSITIONS:
AREA MANAGERS                                70,727                   70,727
348            STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
        E24-ADJUTANT GENERAL'S OFFICE-61

                                    TOTAL FUNDS                     GENERAL
FUNDS

                                            (5.00)                 (2.50)
OTHER PERSONAL SERVICE                   322,000                   3,845
                                    ______________________________________

TOTAL PERSONAL SERVICE                 1,978,816                  351,069
                                          (37.50)                  (17.90)
OTHER OPERATING EXPENSES               2,181,805                  443,815
DISTR. TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED                  1,276,754
                                    ______________________________________

TOTAL DIST SUBDIVISIONS                1,276,754
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMERG PRPRDNESS                  5,437,375                  794,884
                                          (37.50)                  (17.90)
                                    ==== ==== === ==== ==== ==== === ==== ====

IX. STATE GUARD
PERSONAL SERVICE
CLASSIFIED POSITIONS                       52,878                 52,878
                                            (3.25)                 (3.25)
                                    ______________________________________

TOTAL PERSONAL SERVICE                     52,878                   52,878
                                            (3.25)                   (3.25)
OTHER OPERATING EXPENSES                   54,566                   54,566
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL STATE GUARD                        107,444                  107,444
                                           (3.25)                   (3.25)
                                    ==== ==== === ==== ==== ==== === ==== ====

X. ENVIRONMENTAL RES MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS                     177,627                   8,502
                                            (6.00)                  (.25)
OTHER PERSONAL SERVICE                     70,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                   247,627                      8,502
                                           (6.00)                      (.25)
OTHER OPERATING EXPENSES                 995,875
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS                   915,000
                                    ______________________________________

TOTAL PERM IMPROVEMENTS                  915,000
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL ENVIRONMENTAL RES
MGMT                                   2,158,502                      8,502
No. 100)         OF SOUTH CAROLINA                                       349
                General and Permanent Laws--1999
           E24-ADJUTANT GENERAL'S OFFICE-61

                                     TOTAL FUNDS                     GENERAL
FUNDS

                                             (6.00)                     (.25)
                                     ==== ==== === ==== ==== ==== === ==== ====

XI. NATIONAL GUARD PENSIONS
A. ADMINISTRATION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                    25,000
                                     ______________________________________

TOTAL ADMINISTRATION                        25,000
                                     ==== ==== === ==== ==== ==== === ==== ====

B. NAT'L. GD. PENSION PYMT
SPECIAL ITEMS
PENSIONS-RET NATL GUARD                 2,499,065                2,499,065
                                     ______________________________________

TOTAL FRINGE BENEFITS                   2,499,065                2,499,065
                                     ______________________________________

TOTAL NAT. GD. PENSION PYMT             2,499,065                2,499,065
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL NAT’L GUARD PENSION
PAYMENT                                 2,524,065                2,499,065
                                     ==== ==== === ==== ==== ==== === ==== ====

XII. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                             1,949,414                  847,749
                                     ______________________________________

TOTAL FRINGE BENEFITS                   1,949,414                  847,749
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                 1,949,414                  847,749
                                     ==== ==== === ==== ==== ==== === ==== ====

XIII. NON-RECURRING
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADJ GENERAL'S OFFICE            29,048,211                 8,511,055

TOTAL AUTHORIZED FTE POS                  (186.50)                   (64.24)
                                     ==== ==== === ==== ==== ==== === ==== ====



                      SECTION 62
               E28-ELECTION COMMISSION

                                     TOTAL FUNDS               GENERAL
FUNDS
350            STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
           E28-ELECTION COMMISSION-62

                                    TOTAL FUNDS                     GENERAL
FUNDS

I. ADMINISTRATION:
PERSONAL SERVICE
EXECUTIVE DIRECTOR                         67,124                 67,124
                                            (1.00)                 (1.00)
CLASSIFIED POSITIONS                     187,517                151,891
                                            (8.50)                 (7.00)
OTHER PERSONAL SERVICE                      4,000                  4,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                   258,641                  223,015
                                           (9.50)                   (8.00)
OTHER OPERATING EXPENSES                 380,079                  127,379
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL ADMINISTRATION                     638,720                  350,394
                                           (9.50)                   (8.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

II. STATEWIDE VOTER REGIS
PERSONAL SERVICE
CLASSIFIED POSITIONS                     215,126                  215,126
                                           (7.00)                   (7.00)
                                    ______________________________________

TOTAL PERSONAL SERVICE                   215,126                  215,126
                                           (7.00)                   (7.00)
OTHER OPERATING EXPENSES                 621,281                  621,281
DISTRIBUTION TO SUB:
AID CNTY-BDS OF REGIS                    230,800                  230,800
AID CNTY-LOCAL REGIS EXP.                175,200                  175,200
                                    ______________________________________

TOTAL DIST SUBDIVISIONS                  406,000                  406,000
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL STATEWIDE VOTER
REGISTRATION SYSTEM                    1,242,407                1,242,407
                                           (7.00)                   (7.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

III. ELECTIONS
A. OFFICE OF ELECTIONS
1. ADMINISTRATION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                     1,115                    1,115
                                    ______________________________________
No. 100)       OF SOUTH CAROLINA                                       351
              General and Permanent Laws--1999
           E28-ELECTION COMMISSION-62

                                   TOTAL FUNDS                     GENERAL
FUNDS

TOTAL ADMINISTRATION                        1,115                    1,115
                                   ==== ==== === ==== ==== ==== === ==== ====

2. COUNTY ELECTION
COMMISSION
DISTRIBUTION TO
SUBDIVISIONS:
AID CNTY-ELECTION COMM                  229,775                  229,775
AID CNTY-POLL MGR & CLKS                 28,400                   28,400
                                   ______________________________________

TOTAL DIST SUBDIVISIONS                 258,175                  258,175
                                   ______________________________________

TOTAL COUNTY ELECTION
COMMISSION                              258,175                  258,175
                                   ==== ==== === ==== ==== ==== === ==== ====
                                   ______________________________________

TOTAL OFFICE OF ELECTIONS               259,290                  259,290
                                   ==== ==== === ==== ==== ==== === ==== ====

B. ELECTRONIC VOTING
PERSONAL SERVICE
CLASSIFIED POSITIONS                    140,009                  140,009
                                          (3.00)                   (3.00)
                                   ______________________________________

TOTAL PERSONAL SERVICE                  140,009                  140,009
                                          (3.00)                   (3.00)
OTHER OPERATING EXPENSES                  7,700                    7,700
SPECIAL ITEMS
TRAINING SEMINARS                         38,000                     3,000
                                   ______________________________________

TOTAL SPECIAL ITEMS                       38,000                     3,000
                                   ______________________________________

TOTAL ELECTRONIC VOTING                 185,709                  150,709
                                          (3.00)                   (3.00)
                                   ==== ==== === ==== ==== ==== === ==== ====

C. STATE RUN PRIMARIES
OTHER OPERATING EXPENSE                 770,000
DISTRIBUTION TO SUB
AID COUNTY - POLL MGRS                  680,000
                                   ______________________________________
352              STATUTES AT LARGE                                 (No. 100
                 General and Permanent Laws--1999
             E28-ELECTION COMMISSION-62

                                      TOTAL FUNDS                     GENERAL
FUNDS

TOTAL DIST SUBDIVISIONS                    680,000
SPECIAL ITEM
ELECTION EXPENSES                          400,169
                                      ______________________________________

TOTAL SPECIAL ITEMS                        400,169
                                      ______________________________________

TOTAL STATE RN PRIMARIES                 1,850,169
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL ELECTIONS                          2,295,168               409,999
                                                                    (3.00)
                                              (3.00) ==== ==== === ==== ====
                                      ==== ==== === ====

IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CO
EMP CONTRIB                                152,762                  143,871
                                      ______________________________________

TOTAL FRINGE BENEFITS                      152,762                  143,871
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                    152,762                  143,871
                                      ==== ==== === ==== ==== ==== === ==== ====

V. NON RECURRING                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING                   ==== ==== === ==== ==== ==== === ==== ====

TOTAL ELECTION COM                       4,329,057                2,146,671
TOTAL AUTHORIZED FTE POS                    (19.50)                   (18.00)
                                      ==== ==== === ==== ==== ==== === ==== ====



                        SECTION 63A
        F05-B & C-DIVISION OF EXECUTIVE DIRECTOR

                                      TOTAL FUNDS               GENERAL
FUNDS

I. BOARD ADMINISTRATION
A. OFFICE ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR                         132,930                  132,930
                                             (1.00)                   (1.00)
CLASSIFIED POSITIONS                       161,989                  161,989
                                             (6.00)                   (5.00)
UNCLASSIFIED POSITIONS                     352,858                  352,858
                                             (6.00)                   (6.00)
OTHER PERSONAL SERVICES                     22,504                   22,504
No. 100)       OF SOUTH CAROLINA                                        353
               General and Permanent Laws--1999
    F05-B & C-DIVISION OF EXECUTIVE DIRECTOR-63A

                                    TOTAL FUNDS                     GENERAL
FUNDS
                                    ______________________________________

TOTAL PERSONAL SERVICE                   670,281                  670,281
                                          (13.00)                  (12.00)
OTHER OPERATING EXP                        90,271                   90,271
SPECIAL ITEMS:
BRANDENBURG COOR COM.                      50,000                 50,000
TOTAL QUALITY MNGMT                      266,698                266,698
STATEWIDE PERFORM AUDIT                  400,000
                                    ______________________________________

TOTAL SPECIAL ITEMS                      716,698                  316,698
                                    ______________________________________

TOTAL OFFICE ADMIN                     1,477,250                1,077,250
                                          (13.00)                  (12.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

B. CIVIL CONTING FUND
SPECIAL ITEMS:
CIVIL CONTINGENT FUND                    280,602                  280,602
                                    ______________________________________

TOTAL SPECIAL ITEMS                      280,602                  280,602
                                    ______________________________________

TOTAL CIVIL CONTING FUND                 280,602                  280,602
                                    ==== ==== === ==== ==== ==== === ==== ====

C. SUCCESSFUL CHILDREN'S
PROJECT
PERSONAL SERVICE:
OTHER PERSONAL SERVICES                    35,444
                                    ______________________________________

TOTAL PERSONAL SERVICE                     35,444
OTHER OPERATING EXPENSES                 229,790
                                    ______________________________________

TOTAL SUCCESS CHILDREN'S
PROJECT                                  265,234
                                    ==== ==== === ==== ==== ==== === ==== ====

D. SC TUITION PRE-PAYMENT
PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS                       84,335
                                            (3.00)
OTHER PERSONAL SERVICES                    55,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                   139,335
                                           (3.00)
OTHER OPERATING EXP                      568,010
354               STATUTES AT LARGE                                (No. 100
                 General and Permanent Laws--1999
      F05-B & C-DIVISION OF EXECUTIVE DIRECTOR-63A

                                      TOTAL FUNDS                     GENERAL
FUNDS
                                      ______________________________________

TOTAL SC TUIT PRE-PYMNT
PROG.                                      707,345
                                             (3.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL BOARD ADMIN                        2,730,431                1,357,852
                                            (16.00)                  (12.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

II. OFFICE OF INTERN OP
A. INTERNAL OPERATIONS
PERSONAL SERVICE:
OFFICE DIRECTOR                            101,784                101,784
                                              (1.00)                 (1.00)
CLASSIFIED POSITIONS                     2,499,348              1,674,348
                                            (72.38)                (46.72)
UNCLASSIFIED POSITIONS                     167,286                167,286
                                              (2.00)                 (2.00)
OTHER PERSONAL SERVICE                       11,588                  6,588
                                      ______________________________________

TOTAL PERSONAL SERVICE                   2,780,006              1,950,006
                                            (75.38)                (49.72)
OTHER OPERATING EXP                      4,464,349              4,122,897
                                      ______________________________________

TOTAL INTERNAL OPS                       7,244,355                6,072,903
                                            (75.38)                  (49.72)
                                      ==== ==== === ==== ==== ==== === ==== ====

B. EXECUTIVE INSTITUTE
PERSONAL SERVICE:
CLASSIFIED POSITIONS                       104,241                104,241
                                              (3.00)                 (3.00)
UNCLASSIFIED POSITIONS                       81,388                 81,388
                                              (1.00)                 (1.00)
                                      ______________________________________

TOTAL PERSONAL SERVICE                     185,629                185,629
                                              (4.00)                 (4.00)
OTHER OPERATING EXPENSES                   274,887                166,887
                                      ______________________________________

TOTAL EXECUTIVE INSTITUTE                   460,516              352,516
                                                                    (4.00)
                                              (4.00) ==== ==== === ==== ====
                                      ==== ==== === ====

D. STATE PUBLIC ASSIST
PROGR
No. 100)        OF SOUTH CAROLINA                                       355
               General and Permanent Laws--1999
    F05-B & C-DIVISION OF EXECUTIVE DIRECTOR-63A

                                    TOTAL FUNDS                     GENERAL
FUNDS

PERSONAL SERVICE:
CLASSIFIED POSITIONS                     114,556
                                            (2.00)                 (1.00)
OTHER PERSONAL SERVICES                    54,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                   168,556
                                           (2.00)                    (1.00)
OTHER OPERATING EXP                      104,945
DISTRIBUTION TO SUBDIV
ALLOC CNTY-RESTRICTED                    750,000
                                    ______________________________________

TOTAL DIST SUBDIVISIONS                  750,000
                                    ______________________________________

TOTAL STATE PUBLIC
ASSISTANCE PROG.                       1,023,501
                                           (2.00)                    (1.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL OFFICE OF INTERNAL
OPERATIONS                             8,728,372            6,425,419
                                           (81.38) ==== ==== ===(54.72)
                                    ==== ==== === ====          ==== ====

III. OFFICE OF GEN COUNSEL
PERSONAL SERVICE:
CLASSIFIED POSITIONS                       96,028
                                            (4.00)
UNCLASSIFIED POSITIONS                   538,013
                                            (7.00)
OTHER PERSONAL SERVICES                    18,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                   652,041
                                          (11.00)
OTHER OPERATING EXPENSES                 147,689
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL OFC OF GEN COUNSEL                  799,730
                                           (11.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                            1,114,185                  656,384
                                    ______________________________________

TOTAL FRINGE BENEFITS                  1,114,185                  656,384
                                    ==== ==== === ==== ==== ==== === ==== ====
356               STATUTES AT LARGE                                (No. 100
                 General and Permanent Laws--1999
      F05-B & C-DIVISION OF EXECUTIVE DIRECTOR-63A

                                      TOTAL FUNDS                     GENERAL
FUNDS

TOTAL EMPLOYEE BENEFITS                  1,114,185                  656,384
                                      ==== ==== === ==== ==== ==== === ==== ====

VI. NON-RECURRING APPROP
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL B & C-DIVISION OF
EXECUTIVE DIRECTOR                     13,372,718                 8,439,655

TOTAL AUTHORIZED FTE POS                   (108.38)                   (66.72)
                                      ==== ==== === ==== ==== ==== === ==== ====



                       SECTION 63B
            F07-B & C-DIVISION OF OPERATIONS

                                      TOTAL FUNDS               GENERAL
FUNDS

I. DIVISION DIRECTOR
PERSONAL SERVICE:
DIRECTOR                                   120,325                  39,707
                                              (1.00)                  (.33)
                                      ______________________________________

TOTAL PERSONAL SERVICE                     120,325                    39,707
                                             (1.00)                     (.33)
                                      ==== ==== === ==== ==== ==== === ==== ====

TOTAL DIVISION DIRECTOR                    120,325                    39,707
                                             (1.00)                     (.33)
                                      ==== ==== === ==== ==== ==== === ==== ====

II. OFFICE OF GENERAL SERVICES
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR                            101,953                101,953
                                              (1.00)                 (1.00)
CLASSIFIED POSITIONS                       960,755                473,493
                                            (23.75)                (10.25)
OTHER PERSONAL SERVICES                      13,733
                                      ______________________________________

TOTAL PERSONAL SERVICE                   1,076,441                  575,446
                                            (24.75)                  (11.25)
OTHER OPERATING EXPENSES                   344,508                  255,084
No. 100)          OF SOUTH CAROLINA                                        357
                  General and Permanent Laws--1999
           F07-B & C-DIVISION OF OPERATIONS-63B

                                       TOTAL FUNDS                     GENERAL
FUNDS
                                       ______________________________________

TOTAL ADMINISTRATION                      1,420,949                  830,530
                                             (24.75)                  (11.25)
                                       ==== ==== === ==== ==== ==== === ==== ====

B. FACILITIES MANAGEMENT
1. FACILITIES MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      3,825,480                  37,012
                                            (166.53)                  (2.00)
UNCLASSIFIED POSITIONS                        92,997                 92,997
                                               (1.00)                 (1.00)
OTHER PERSONAL SERVICES                       33,255                  7,500
                                       ______________________________________

TOTAL PERSONAL SERVICE                   3,951,732                   137,509
                                           (167.53)                    (3.00)
OTHER OPERATING EXPENSES                11,061,106                   221,681
SPECIAL ITEMS:
RENOVATIONS - STATE HOUSE                     45,909                   45,909
RENOVATIONS - OTHER
BUILDINGS                                   183,213                  183,213
RENOVATIONS - LH/BH/GOV
MANSION                                       91,609                 91,609
CAPITAL COMPLEX RENT                      1,500,000              1,500,000
ST HOUSE MAINT & OPER                       957,339                957,339
                                       ______________________________________

TOTAL SPECIAL ITEMS                       2,778,070                2,778,070
                                       ______________________________________

TOTAL FACILITIES MNGMT                  17,790,908                 3,137,260
                                          (167.53)                     (3.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

2. PARKING
PERSONAL SERVICE:
CLASSIFIED POSITIONS                          83,829                 83,829
                                               (4.00)                 (4.00)
OTHER PERSONAL SERVICE                        12,656                 12,656
                                       ______________________________________

TOTAL PERSONAL SERVICE                        96,485                 96,485
                                               (4.00)                 (4.00)
OTHER OPERATING EXPENSES                    338,477                  66,244
                                       ______________________________________

TOTAL PARKING                               434,962                  162,729
                                              (4.00)                   (4.00)
358            STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
        F07-B & C-DIVISION OF OPERATIONS-63B

                                    TOTAL FUNDS                     GENERAL
FUNDS
                                    ==== ==== === ==== ==== ==== === ==== ====

3. MANSION AND GROUNDS
OTHER OPERATING EXPENSES                 151,340                  139,340
                                    ______________________________________

TOTAL MANSION AND GROUNDS                151,340                  139,340
                                    ==== ==== === ==== ==== ==== === ==== ====

4. CONSTRUCTION AND PLAN
PERSONAL SERVICE:
CLASSIFIED POSITIONS                     431,075
                                          (11.00)
                                    ______________________________________

TOTAL PERSONAL SERVICE                   431,075
                                          (11.00)
OTHER OPERATING EXPENSES                   83,037
PERMANENT IMPROVEMENTS                 1,600,000
                                    ______________________________________

TOTAL PERM IMPROVEMENTS                1,600,000
                                    ______________________________________

TOTAL CONSTRUCTION & PLAN              2,114,112
                                          (11.00)
                                    ==== ==== === ==== ==== ==== === ==== ====
                                    ______________________________________

TOTAL FACILITIES MNGMT               20,491,322                 3,439,329
                                       (182.53)                     (7.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

C. STATEWIDE BUILDING SVC
PERSONAL SERVICE:
CLASSIFIED POSITIONS                     294,641
                                            (7.00)
OTHER PERSONAL SERVICES                    67,737
                                    ______________________________________

TOTAL PERSONAL SERVICE                   362,378
                                           (7.00)
OTHER OPERATING EXPENSES               1,903,635
                                    ______________________________________

TOTAL STATEWIDE BUILDING
SERVICES                               2,266,013
                                            (7.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

D. MATERIALS MANAGEMENT
1. MATERIALS MANAGEMENT
PERSONAL SERVICE:
No. 100)          OF SOUTH CAROLINA                                        359
                  General and Permanent Laws--1999
           F07-B & C-DIVISION OF OPERATIONS-63B

                                       TOTAL FUNDS                     GENERAL
FUNDS

CLASSIFIED POSITIONS                      1,483,261              1,443,277
                                             (40.25)                (39.00)
UNCLASSIFIED POSITIONS                        71,737                 71,737
                                               (1.00)                 (1.00)
OTHER PERSONAL SERVICES                       11,304                  9,304
                                       ______________________________________

TOTAL PERSONAL SERVICE                    1,566,302              1,524,318
                                             (41.25)                (40.00)
OTHER OPERATING EXPENSES                    801,667                555,077
                                       ______________________________________

TOTAL MATERIALS MNGMT                     2,367,969                2,079,395
                                             (41.25)                  (40.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

2. STATE ENGINEER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        617,237                617,237
                                             (12.00)                (12.00)
                                       ______________________________________

TOTAL PERSONAL SERVICE                      617,237                617,237
                                             (12.00)                (12.00)
OTHER OPERATING EXPENSES                    126,868                126,868
                                       ______________________________________

TOTAL STATE ENGINEER                        744,105                  744,105
                                             (12.00)                  (12.00)
                                       ==== ==== === ==== ==== ==== === ==== ====
                                       ______________________________________

TOTAL MATERIALS MNGMT                     3,112,074                2,823,500
                                             (53.25)                  (52.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

E. AGY MAIL, SUP & PROP DISP
1. SURPLUS PROPERTY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        646,172
                                             (22.75)
OTHER PERSONAL SERVICES                        7,500
                                       ______________________________________

TOTAL PERSONAL SERVICE                      653,672
                                             (22.75)
OTHER OPERATING EXPENSES                    592,500
                                       ______________________________________

TOTAL SURPLUS PROPERTY                    1,246,172
                                             (22.75)
                                       ==== ==== === ==== ==== ==== === ==== ====
360            STATUTES AT LARGE                                 (No. 100
               General and Permanent Laws--1999
        F07-B & C-DIVISION OF OPERATIONS-63B

                                    TOTAL FUNDS                     GENERAL
FUNDS

2. CENTRAL SUPPLY WRHSING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS                     283,837
                                          (12.50)
OTHER PERSONAL SERVICES                     1,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                   284,837
                                          (12.50)
OTHER OPERATING EXPENSES                 233,400
                                    ______________________________________

TOTAL CENTRAL SUPPLY                     518,237
                                          (12.50)
                                    ==== ==== === ==== ==== ==== === ==== ====

3. INTRA STATE MAIL
PERSONAL SERVICE:
CLASSIFIED POSITIONS                     338,530
                                          (13.50)
OTHER PERSONAL SERVICES                  116,200
                                    ______________________________________

TOTAL PERSONAL SERVICE                   454,730
                                          (13.50)
OTHER OPERATING EXPENSES                 350,000
                                    ______________________________________

TOTAL INTRA STATE MAIL                   804,730
                                          (13.50)
                                    ==== ==== === ==== ==== ==== === ==== ====
                                    ______________________________________

TOTAL AGY. MAIL, SUPPLY                2,569,139
                                          (48.75)
                                    ==== ==== === ==== ==== ==== === ==== ====

F. PROPERTY MANAGEMENT:
1. PROPERTY MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                     487,602
                                          (12.00)
UNCLASSIFIED POSITIONS                     86,528
                                            (1.00)
OTHER PERSONAL SERVICES                    38,349
                                    ______________________________________

TOTAL PERSONAL SERVICE                   612,479
                                          (13.00)
OTHER OPERATING EXPENSES               1,530,000
                                    ______________________________________
No. 100)          OF SOUTH CAROLINA                                        361
                  General and Permanent Laws--1999
           F07-B & C-DIVISION OF OPERATIONS-63B

                                       TOTAL FUNDS                     GENERAL
FUNDS

TOTAL PROPERTY MNGMNT                     2,142,479
                                             (13.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

2. CAPITAL IMPROVEMENTS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        251,255                251,255
                                               (6.00)                 (6.00)
                                       ______________________________________

TOTAL PERSONAL SERVICE                      251,255                251,255
                                               (6.00)                 (6.00)
OTHER OPERATING EXPENSES                      48,021                 48,021
                                       ______________________________________

TOTAL CAPITAL IMPROVE                        299,276              299,276
                                                                     (6.00)
                                               (6.00) ==== ==== === ==== ====
                                       ==== ==== === ====
                                       ______________________________________

TOTAL PROPERTY MNGMNT                     2,441,755                  299,276
                                             (19.00)                   (6.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

H. STATE FLEET MNGMNT
1. PROGRAM SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                          94,303
                                               (4.00)
UNCLASSIFIED POSITIONS                        71,198
                                               (1.00)
                                       ______________________________________

TOTAL PERSONAL SERVICE                      165,501
                                              (5.00)
OTHER OPERATING EXPENSES                     63,640
                                       ______________________________________

TOTAL PROGRAM SUPPORT                       229,141
                                              (5.00)
                                       ==== ==== === ==== ==== ==== === ==== ====



2. REGULATORY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        269,500
                                               (8.63)
OTHER PERSONAL SERVICES                        2,000
                                       ______________________________________

TOTAL PERSONAL SERVICE                      271,500
362             STATUTES AT LARGE                                (No. 100
               General and Permanent Laws--1999
        F07-B & C-DIVISION OF OPERATIONS-63B

                                    TOTAL FUNDS                     GENERAL
FUNDS

                                            (8.63)
OTHER OPERATING EXPENSES                 264,545
                                    ______________________________________

TOTAL REGULATORY                         536,045
                                           (8.63)
                                    ==== ==== === ==== ==== ==== === ==== ====

3. LEASE FLEET
PERSONAL SERVICE:
CLASSIFIED POSITIONS                     183,988
                                            (7.06)
OTHER PERSONAL SERVICES                     2,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                   185,988
                                            (7.06)
OTHER OPERATING EXPENSES             11,382,579
                                    ______________________________________

TOTAL LEASE FLEET                    11,568,567
                                          (7.06)
                                    ==== ==== === ==== ==== ==== === ==== ====

4. MAINTENANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS                     361,383
                                          (13.31)
OTHER PERSONAL SERVICES                    45,640
                                    ______________________________________

TOTAL PERSONAL SERVICE                   407,023
                                          (13.31)
OTHER OPERATING EXPENSES                 238,540
                                    ______________________________________

TOTAL MAINTENANCE                        645,563
                                          (13.31)
                                    ==== ==== === ==== ==== ==== === ==== ====
                                    ______________________________________

TOTAL STATE FLEET MNGMT              12,979,316
                                         (34.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL OFFICE OF GEN SVC              45,280,568                 7,392,635
                                       (369.28)                    (76.25)
                                    ==== ==== === ==== ==== ==== === ==== ====

III. OFFICE OF INFORMATION
RESOURCES
A. ADMINISTRATION
No. 100)          OF SOUTH CAROLINA                                        363
                  General and Permanent Laws--1999
           F07-B & C-DIVISION OF OPERATIONS-63B

                                       TOTAL FUNDS                     GENERAL
FUNDS

1. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR                             105,060
                                               (1.00)
CLASSIFIED POSITIONS                          47,380
                                               (3.55)
                                       ______________________________________

TOTAL PERSONAL SERVICE                      152,440
                                               (4.55)
OTHER OPERATING EXPENSES                    205,000
                                       ______________________________________

TOTAL ADMINISTRATION                         357,440
                                               (4.55)
                                       ==== ==== === ==== ==== ==== === ==== ====

2. INFO RES COUNCIL/BUS
GATEWAY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                          51,500
                                               (1.00)
UNCLASSIFIED POSITIONS                      165,830
                                               (2.00)
                                       ______________________________________

TOTAL PERSONAL SERVICE                      217,330
                                              (3.00)
OTHER OPERATING EXPENSES                     33,890
                                       ______________________________________

TOTAL INFO RES COUNCIL/BUS
GATEWAY                                     251,220
                                              (3.00)
                                       ==== ==== === ==== ==== ==== === ==== ====
                                       ______________________________________

TOTAL ADMINISTRATION                        608,660
                                              (7.55)
                                       ==== ==== === ==== ==== ==== === ==== ====



B. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      1,114,328
                                             (30.00)
364                STATUTES AT LARGE                              (No. 100
                General and Permanent Laws--1999
        F07-B & C-DIVISION OF OPERATIONS-63B

                                     TOTAL FUNDS                     GENERAL
FUNDS

NEW POSITIONS
ACCOUNT FISCAL ANALYST II                   24,618
                                             (1.00)
FISCAL TECHNICIAN I                         16,630
                                             (1.00)
APPLICATIONS ANALYST II                     29,956
                                             (1.00)
UNCLASSIFIED POSITIONS                    141,164
                                             (2.00)
OTHER PERSONAL SERVICES                     20,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                  1,346,696
                                           (35.00)
OTHER OPERATING EXPENSES                  254,950
                                     ______________________________________

TOTAL SUPPORT SERVICES                  1,601,646
                                           (35.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

C. NETWORK MNGMT/PLANNING
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      528,234
                                           (17.00)
NEW POSITIONS
INFO RES COORD I                            20,233
                                             (1.00)
INFO RES CONSULTANT                         24,618
                                             (1.00)
UNCLASSIFIED POSITIONS                      80,000
                                             (1.00)
                                     ______________________________________

TOTAL PERSONAL SERVICE                    653,085
                                           (20.00)
OTHER OPERATING EXPENSES                  139,636
SPECIAL ITEMS:
SCHOOL TECHNOLOGY                     20,638,634
                                     ______________________________________

TOTAL SPECIAL ITEMS                   20,638,634
                                     ______________________________________

TOTAL NETWORK/APP,
MANAGEMENT, DEVE                      21,431,355
                                          (20.00)
No. 100)          OF SOUTH CAROLINA                                        365
                  General and Permanent Laws--1999
           F07-B & C-DIVISION OF OPERATIONS-63B

                                       TOTAL FUNDS                     GENERAL
FUNDS
                                       ==== ==== === ==== ==== ==== === ==== ====

D. TELECOMM SVC
1. TELECOMMUNICATIONS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      1,671,126
                                             (44.40)
NEW POSITIONS
COMMUNICATIONS SPEC I                         13,667
                                               (1.00)
INFO RES COORD I                              20,233
                                               (1.00)
INFO RES COORD II                             24,618
                                               (1.00)
UNCLASSIFIED POSITIONS                        89,271
                                               (1.00)
OTHER PERSONAL SERVICES                     344,000
                                       ______________________________________

TOTAL PERSONAL SERVICE                    2,162,915
                                             (48.40)
OTHER OPERATING EXPENSES                24,799,852
                                       ______________________________________

TOTAL TELECOMMUNICATIONS                26,962,767
                                            (48.40)
                                       ==== ==== === ==== ==== ==== === ==== ====

2. MICROWAVE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        154,500
                                               (3.60)
OTHER PERSONAL SERVICES                       30,000
                                       ______________________________________

TOTAL PERSONAL SERVICE                      184,500
                                              (3.60)
OTHER OPERATING EXPENSES                    834,488
DEBT SERVICE:
PRINCIPAL-IPP NOTE                        1,091,460
INTEREST-IPP NOTE                           520,325
                                       ______________________________________

TOTAL DEBT SERVICE                        1,611,785
                                       ______________________________________

TOTAL MICROWAVE SERVICES                  2,630,773
                                              (3.60)
366             STATUTES AT LARGE                                (No. 100
               General and Permanent Laws--1999
        F07-B & C-DIVISION OF OPERATIONS-63B

                                    TOTAL FUNDS                     GENERAL
FUNDS
                                    ==== ==== === ==== ==== ==== === ==== ====
                                    ______________________________________

TOTAL TELECOMM
SERVICES                             29,593,540
                                         (52.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

E. INFORMATION PROCES
1. COMPUTER OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                   6,744,182
                                         (156.75)
UNCLASSIFIED POSITIONS                   175,171
                                            (2.00)
OTHER PERSONAL SERVICES                    93,511
                                    ______________________________________

TOTAL PERSONAL SERVICE                 7,012,864
                                         (158.75)
OTHER OPERATING EXPENSES             15,749,622
                                    ______________________________________

TOTAL COMPUTER OPERATIONS            22,762,486
                                         (158.75)
                                    ==== ==== === ==== ==== ==== === ==== ====

2. AGENCY SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                     882,491
                                          (24.00)                    (1.00)
                                    ______________________________________

TOTAL PERSONAL SERVICE                   882,491
                                          (24.00)                  (1.00)
OTHER OPERATING EXPENSES                 576,500
                                    ______________________________________

TOTAL AGENCY SERVICES                  1,458,991
                                          (24.00)                    (1.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

3. PRINTING SERVICE
PERSONAL SERVICE:

CLASSIFIED POSITIONS                     242,050
                                            (9.00)
OTHER PERSONAL SERVICES                    25,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                   267,050
No. 100)          OF SOUTH CAROLINA                                        367
                  General and Permanent Laws--1999
           F07-B & C-DIVISION OF OPERATIONS-63B

                                       TOTAL FUNDS                     GENERAL
FUNDS

                                               (9.00)
OTHER OPERATING EXPENSES                    769,500
                                       ______________________________________

TOTAL PRINTING SERVICES                   1,036,550
                                              (9.00)
                                       ==== ==== === ==== ==== ==== === ==== ====
                                       ______________________________________

TOTAL INFORMATION PROC
CENTER                                  25,258,027
                                          (191.75)                      (1.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL OFFICE OF INFO
RESOURCES                               78,493,228
                                          (306.30)                      (1.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

IV. OFFICE OF INS SERVICE
A. ADMIN & PLANNING
PERSONAL SERVICE:
OFFICE DIRECTOR                               98,377
                                               (1.00)
CLASSIFIED POSITIONS                        174,243
                                               (5.00)
OTHER PERSONAL SERVICES                       23,943
                                       ______________________________________

TOTAL PERSONAL SERVICE                      296,563
                                               (6.00)
OTHER OPERATING EXPENSES                    119,450
                                       ______________________________________

TOTAL ADMIN & PLANNING                      416,013
                                              (6.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

B. INSURANCE RESERVE FUND
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      1,646,788
                                             (46.00)
UNCLASSIFIED POSITIONS                        83,026
                                               (1.00)
OTHER PERSONAL SERVICES                        1,000
                                       ______________________________________

TOTAL PERSONAL SERVICE                    1,730,814
                                             (47.00)
OTHER OPERATING EXPENSES                  2,016,240
368              STATUTES AT LARGE                                (No. 100
                General and Permanent Laws--1999
        F07-B & C-DIVISION OF OPERATIONS-63B

                                     TOTAL FUNDS                     GENERAL
FUNDS
                                     ______________________________________

TOTAL INS RESERVE FUND                  3,747,054
                                           (47.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

C. RISK MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      125,985
                                             (3.00)
                                     ______________________________________

TOTAL PERSONAL SERVICE                    125,985
                                             (3.00)
OTHER OPERATING EXPENSES                  201,800
                                     ______________________________________

TOTAL RISK MANAGEMENT                     327,785
                                            (3.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

D. INSURANCE BENEFITS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                    2,353,628
                                           (72.00)
NEW POSITIONS
BENEFITS COUNSELOR II                       73,854
                                             (3.00)
PUBLIC INFORMATION COORD                    24,618
                                             (1.00)
ADMIN SPECIALIST II                         49,890
                                             (3.00)
UNCLASSIFIED POSITIONS                      84,156
                                             (1.00)
OTHER PERSONAL SERVICES                      1,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                  2,587,146
                                           (80.00)
OTHER OPERATING EXPENSES                2,698,867
                                     ______________________________________

TOTAL INSURANCE BENEFITS                5,286,013
                                           (80.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL OFFICE OF INSURANCE
SERVICES                                9,776,865
                                          (136.00)
                                     ==== ==== === ==== ==== ==== === ==== ====
No. 100)          OF SOUTH CAROLINA                                        369
                  General and Permanent Laws--1999
           F07-B & C-DIVISION OF OPERATIONS-63B

                                       TOTAL FUNDS                     GENERAL
FUNDS

VI. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                               7,636,823                  740,379
                                       ______________________________________

TOTAL FRINGE BENEFITS                     7,636,823                  740,379
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                   7,636,823                  740,379
                                       ==== ==== === ==== ==== ==== === ==== ====

VII. NON-RECURRING APPRO               ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING
                                       ==== ==== === ==== ==== ==== === ==== ====

TOTAL B & C-DIVISION OF
OPERATIONS                             141,307,809                 8,172,721

TOTAL AUTHORIZED FTE POS                    (812.58)                   (77.58)
                                       ==== ==== === ==== ==== ==== === ==== ====



                         SECTION 63C
        F09-B & C-DIVISION OF BUDGET AND ANALYSES

                                       TOTAL FUNDS               GENERAL
FUNDS


I. DIVISION DIRECTOR
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS                      107,078                107,078
                                               (1.00)                 (1.00)
                                       ______________________________________

TOTAL PERSONAL SERVICE                       107,078              107,078
                                                                     (1.00)
                                               (1.00) ==== ==== === ==== ====
                                       ==== ==== === ====

TOTAL DIVISION DIRECTOR                     107,078                  107,078
                                              (1.00)                   (1.00)
                                       ==== ==== === ==== ==== ==== === ==== ====

II. OFC OF STATE BUDGET
PERSONAL SERVICE:
OFFICE DIRECTOR                               85,280                   85,280
                                               (1.00)                   (1.00)
CLASSIFIED POSITIONS                      1,005,033                1,005,033
                                             (24.00)                  (24.00)
370             STATUTES AT LARGE                                 (No. 100
               General and Permanen t Laws--1999
   F09-B & C-DIVISION OF BUDGET AND ANALYSES-63C

                                     TOTAL FUNDS                     GENERAL
FUNDS

UNCLASSIFIED POSITIONS                    141,812                141,812
                                             (2.00)                 (2.00)
OTHER PERSONAL SERVICE                       1,000                  1,000
                                     ______________________________________

TOTAL PERSONAL SERVICE                  1,233,125           1,233,125
                                            (27.00)             (27.00)
OTHER OPERATING EXPENSES                                       177,955
                                           177,955 ==== ==== === ==== ====
                                     ==== ==== === ====

TOTAL OFC OF STATE BUDGET               1,411,080                1,411,080
                                           (27.00)                  (27.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

III. OFFICE OF HUMAN RES
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR                             90,854                 90,854
                                             (1.00)                 (1.00)
CLASSIFIED POSITIONS                      320,082                320,082
                                             (8.00)                 (8.00)
UNCLASSIFIED POSITIONS                    165,982                165,982
                                             (2.00)                 (2.00)
OTHER PERSONAL SERVICES                     18,948                 18,948
                                     ______________________________________

TOTAL PERSONAL SERVICE                    595,866                  595,866
                                           (11.00)                  (11.00)
OTHER OPERATING EXPENSES                  174,027                  174,027
SPECIAL ITEMS:
S.C. LEADERSHIP PROG.                       93,155                   93,155
                                     ______________________________________

TOTAL SPECIAL ITEMS                         93,155                   93,155
                                     ______________________________________

TOTAL ADMINISTRATION                      863,048                  863,048
                                           (11.00)                  (11.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

B. HUMAN RESOURCE CONS
PERSONAL SERVICE:
TAXABLE SUBSISTENCE                             440                   440
CLASSIFIED POSITIONS                      894,476                894,476
                                           (26.00)                (26.00)
OTHER PERSONAL SERVICES                      1,680                  1,680
                                     ______________________________________

TOTAL PERSONAL SERVICE                    896,596                  896,596
No. 100)       OF SOUTH CAROLINA                                        371
               General and Permanent Laws--1999
   F09-B & C-DIVISION OF BUDGET AND ANALYSES-63C

                                    TOTAL FUNDS                     GENERAL
FUNDS

                                          (26.00)                (26.00)
OTHER OPERATING EXPENSES                 266,527                266,527
                                    ______________________________________

TOTAL HUMAN RES CONS                   1,163,123                1,163,123
                                          (26.00)                  (26.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

B. COMPENSATION
PERSONAL SERVICE:                   ______________________________________

TOTAL COMPENSATION
                                    ==== ==== === ==== ==== ==== === ==== ====

C. EMPLOYEE/EMPLOYER REL
PERSONAL SERVICE:                   ______________________________________

TOTAL EMPLOYEE/EMPLOYER
RELATIONS
                                    ==== ==== === ==== ==== ==== === ==== ====

D. STATE CAREER CENTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS                     263,253                184,253
                                            (9.00)                 (7.00)
OTHER PERSONAL SERVICES                1,960,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                 2,223,253                184,253
                                            (9.00)                 (7.00)
OTHER OPERATING EXPENSES                   80,251                 44,251
                                    ______________________________________

TOTAL ST CAREER CENTER                 2,303,504                  228,504
                                           (9.00)                   (7.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

E. CNTR FOR EDUC, QUALITY &
ASSESSMENT
1. CTR FOR EDUC, QUALITY,
ASSESS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS                     623,237                  413,237
                                          (19.00)                  (13.00)

OTHER PERSONAL SERVICES                    11,000                     1,000
                                    ______________________________________

TOTAL PERSONAL SERVICE                   634,237                  414,237
                                          (19.00)                  (13.00)
372            STATUTES AT LARGE                                  (No. 100
               General and Permanen t Laws--1999
   F09-B & C-DIVISION OF BUDGET AND ANALYSES-63C

                                     TOTAL FUNDS                     GENERAL
FUNDS

OTHER OPERATING EXPENSES                  287,369                    87,369
                                     ______________________________________

TOTAL CTR FOR EDUC,
QUALITY, ASSESSMENT                       921,606                  501,606
                                           (19.00)                  (13.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

2. SERVICE AWARDS
OTHER OPERATING EXPENSES                    24,638                   24,638
                                     ______________________________________

TOTAL SERVICE AWARDS                        24,638                   24,638
                                     ==== ==== === ==== ==== ==== === ==== ====
                                     ______________________________________

TOTAL CENTER FOR EDUC,
QUALITY & ASSESSME                        946,244                  526,244
                                           (19.00)                  (13.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

F. MERIT SYSTEM
PERSONAL SERVICE:                    ______________________________________

TOTAL MERIT SYSTEM                   ==== ==== === ==== ==== ==== === ==== ====

TOTAL OFFICE OF HUMAN RES               5,275,919                2,780,919
                                           (65.00)                  (57.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

IV. OFFICE OF RESEARCH &
STATISTICS
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR                             96,971                 96,971
                                             (1.00)                 (1.00)
CLASSIFIED POSITIONS                      128,601                128,601
                                             (4.00)                 (4.00)
                                     ______________________________________

TOTAL PERSONAL SERVICE                    225,572                225,572
                                             (5.00)                 (5.00)
OTHER OPERATING EXP                       302,239                232,239
                                     ______________________________________

TOTAL ADMINISTRATION                      527,811                  457,811
                                            (5.00)                   (5.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

B. ECONOMIC RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      139,871                  139,871
No. 100)       OF SOUTH CAROLINA                                        373
               General and Permanent Laws--1999
   F09-B & C-DIVISION OF BUDGET AND ANALYSES-63C

                                    TOTAL FUNDS                     GENERAL
FUNDS

                                            (3.00)                 (3.00)
UNCLASSIFIED POSITIONS                     89,417                 89,417
                                            (1.00)                 (1.00)
                                    ______________________________________

TOTAL PERSONAL SERVICE                   229,288                229,288
                                            (4.00)                 (4.00)
OTHER OPERATING EXPENSES                   23,544                 23,544
                                    ______________________________________

TOTAL ECONOMIC RESEARCH                  252,832                  252,832
                                           (4.00)                   (4.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

C. HEALTH AND DEMOGR
STATISTICS
1. HEALTH
PERSONAL SERVICE:
CLASSIFIED POSITIONS                   1,015,928                678,191
                                          (29.75)                (18.00)
OTHER PERSONAL SERVICES                  549,779                     400
                                    ______________________________________

TOTAL PERSONAL SERVICE                 1,565,707                678,591
                                          (29.75)                (18.00)
OTHER OPERATING EXPENSES               1,067,525                132,848
                                    ______________________________________

TOTAL HEALTH                           2,633,232                  811,439
                                          (29.75)                  (18.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

2. STATE DATA CTR - CENSUS
PERSONAL SERVICE:                   ______________________________________

TOTAL STATE DATA CENTER -
CENSUS
                                    ==== ==== === ==== ==== ==== === ==== ====
                                    ______________________________________

TOTAL HEALTH & DEMOGR
STATISTICS                             2,633,232                  811,439
                                          (29.75)                  (18.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

D. DIGITAL CARTOGRAPHY
PERSONAL SERVICE:

CLASSIFIED POSITIONS                     210,418                  210,418
                                           (5.00)                   (5.00)
                                    ______________________________________
374            STATUTES AT LARGE                                  (No. 100
               General and Permanen t Laws--1999
   F09-B & C-DIVISION OF BUDGET AND ANALYSES-63C

                                     TOTAL FUNDS                     GENERAL
FUNDS

TOTAL PERSONAL SERVICE                    210,418                210,418
                                             (5.00)                 (5.00)
OTHER OPERATING EXPENSES                    44,281                 44,281
                                     ______________________________________

TOTAL DIGITAL DEMOGR                      254,699                  254,699
                                            (5.00)                   (5.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

E. INFO TECHN MGMT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      433,775                433,775
                                             (8.00)                 (8.00)
                                     ______________________________________

TOTAL PERSONAL SERVICE                    433,775                433,775
                                             (8.00)                 (8.00)
OTHER OPERATING EXPENSES                    54,255                 54,255
                                     ______________________________________

TOTAL INFORMATION TECHN
MANAGEMENT                                488,030                  488,030
                                            (8.00)                   (8.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

F. GEODETIC & MAP SURVEY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      468,622                  447,854
                                           (13.00)                  (13.00)
NEW POSITIONS
ENGINEER GEODETIC TECH III                104,000                104,000
                                             (4.00)                 (4.00)
OTHER PERSONAL SERVICES                     35,800
                                     ______________________________________

TOTAL PERSONAL SERVICE                    608,422                  551,854
                                           (17.00)                  (17.00)
OTHER OPERATING EXPENSES                  404,326                  169,168
SPECIAL ITEMS:
MAPPING                                   154,396                  154,396
                                     ______________________________________

TOTAL SPECIAL ITEMS                       154,396                  154,396
                                     ______________________________________

TOTAL GEODETIC AND MAP
SURVEY                                  1,167,144                  875,418
                                           (17.00)                  (17.00)
                                     ==== ==== === ==== ==== ==== === ==== ====

TOTAL OFFICE OF RES &
No. 100)       OF SOUTH CAROLINA                                        375
               General and Permanent Laws--1999
   F09-B & C-DIVISION OF BUDGET AND ANALYSES-63C

                                    TOTAL FUNDS                     GENERAL
FUNDS

STATISTICS                             5,323,748                3,140,229
                                          (68.75)                  (57.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

V. BRD OF ECONO ADVISORS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                     185,229                185,229
                                            (4.17)                 (4.17)
OTHER PERSONAL SERVICE                      3,675                  3,675
                                    ______________________________________

TOTAL PERSONAL SERVICE                   188,904                  188,904
                                           (4.17)                   (4.17)
OTHER OPERATING EXP                       45,197                   44,197
SPECIAL ITEMS:
CHAIRMAN'S ALLOWANCE                       10,000                 10,000
APPOINTEE ALLOWANCES                       16,000                 16,000
BEA MEMBERS TRAVEL                          2,117                  2,117
                                    ______________________________________

TOTAL SPECIAL ITEMS                        28,117                   28,117
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL BOARD OF ECON ADV                  262,218                  261,218
                                           (4.17)                   (4.17)
                                    ==== ==== === ==== ==== ==== === ==== ====

VI. CONFEDERATE RELIC RM
PERSONAL SERVICE:
OFFICE DIRECTOR                            36,882                 36,882
                                            (1.00)                 (1.00)
CLASSIFIED POSITIONS                     109,470                109,470
                                            (4.00)                 (4.00)
OTHER PERSONAL SERVICES                     5,385                  5,385
                                    ______________________________________

TOTAL PERSONAL SERVICE                   151,737                  151,737
                                           (5.00)                   (5.00)
OTHER OPERATING EXP                       51,177                   37,177
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL CONFED RELIC RM                    202,914                  188,914
                                           (5.00)                   (5.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

VII. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                            1,896,954                1,456,465
                                    ______________________________________
376               STATUTES AT LARGE                                  (No. 100
                  General and Permanen t Laws--1999
   F09-B & C-DIVISION OF BUDGET AND ANALYSES-63C

                                        TOTAL FUNDS                     GENERAL
FUNDS

TOTAL FRINGE BENEFITS                      1,896,954                1,456,465
                                        ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                    1,896,954                1,456,465
                                        ==== ==== === ==== ==== ==== === ==== ====

VIII. NON-RECURRING
                                        ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING
                                        ==== ==== === ==== ==== ==== === ==== ====

TOTAL B & C-DIV OF BUDGET
AND ANALYSES                             14,479,911                 9,345,903

TOTAL AUTHORIZED FTE POS                     (170.92)                 (151.17)
                                        ==== ==== === ==== ==== ==== === ==== ====



                         SECTION 63D
        F11-B & C-DIVISION OF REGIONAL DEVELOPMENT

                                        TOTAL FUNDS               GENERAL
FUNDS

I. OFFICE OF DIVISION DIRECTOR
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS                         90,854                   90,854
                                                (1.00)                   (1.00)
                                        ______________________________________

TOTAL PERSONAL SERVICE                         90,854                   90,854
                                                (1.00)                   (1.00)
                                        ==== ==== === ==== ==== ==== === ==== ====

TOTAL OFFICE OF DIRECTOR                       90,854                   90,854
                                                (1.00)                   (1.00)
                                        ==== ==== === ==== ==== ==== === ==== ====

II. ENERGY OFFICE
PERSONAL SERVICE:
OFFICE DIRECTOR                                78,000
                                                (1.00)
CLASSIFIED POSITIONS                         673,962
                                              (17.00)
                                        ______________________________________

TOTAL PERSONAL SERVICE                       751,962
                                              (18.00)
OTHER OPERATING EXPENSES                   2,709,551
No. 100)       OF SOUTH CAROLINA                                        377
               General and Permanent Laws--1999
 F11-B & C-DIVISION OF REGIONAL DEVELOPMENT-63D

                                    TOTAL FUNDS                     GENERAL
FUNDS

DISTRIBUTION TO SUB:
ALLOCATION TO MUNIC                      343,019
ALLOC CNTY-RESTRICTED                    305,600
ALLOC SCHOOL DIST                        663,400
ALLOC OTHER STATE AG                     938,573
ALLOC OTHER ENTITIES                       21,379
ALLOC-PRIVATE SECTOR                   2,756,259
ALLOC PLANNING DIST                      139,257
                                    ______________________________________

TOTAL DIST SUBDIVISIONS                5,167,487
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL ENERGY OFFICE                    8,629,000
                                          (18.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

III. ADV COMM
INTERGOVERNMENTAL REL
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS                     86,081                 86,081
                                            (1.00)                 (1.00)
                                    ______________________________________

TOTAL PERSONAL SERVICE                     86,081                86,081
                                                                  (1.00)
                                            (1.00) ==== ==== === ==== ====
                                    ==== ==== === ====

TOTAL ADVISORY COMM ON
INTERGOVERNMENTAL RELA                     86,081                   86,081
                                            (1.00)                   (1.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

IV. OFFICE OF LOCAL GOV
A. ADMINISTRATION
PERSONAL SERVICE:
OFFICE DIRECTOR                            97,006                 97,006
                                            (1.00)                 (1.00)
CLASSIFIED POSITIONS                     118,771                118,771
                                            (6.00)                 (6.00)
UNCLASSIFIED POSITIONS                     61,708                 61,708
                                            (1.00)                 (1.00)
                                    ______________________________________

TOTAL PERSONAL SERVICE                   277,485                  277,485
                                           (8.00)                   (8.00)
OTHER OPERATING EXPENSES                  41,577                   41,577
378              STATUTES AT LARGE                                 (No. 100
                 General and Permanent Laws--1999
 F11-B & C-DIVISION OF REGIONAL DEVELOPMENT-63D

                                      TOTAL FUNDS                     GENERAL
FUNDS

SPECIAL ITEMS:
DEBT SERVICE:
DEBT SERVICE                               420,000                  420,000
                                      ______________________________________

TOTAL DEBT SERVICE                         420,000                  420,000
DISTRIBUTION TO SUB:
CDBG                                       125,000                  125,000
                                      ______________________________________

TOTAL DIST SUB                             125,000                  125,000
                                      ______________________________________

TOTAL ADMINISTRATION                       864,062                  864,062
                                             (8.00)                   (8.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

B. STATE REVOLVING FUND
1. LOAN ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                       245,000
                                              (5.00)
                                      ______________________________________

TOTAL PERSONAL SERVICE                     245,000
                                              (5.00)
OTHER OPERATING EXPENSES                   120,000
                                      ______________________________________

TOTAL LOAN ADMIN                           365,000
                                             (5.00)
                                      ==== ==== === ==== ==== ==== === ==== ====

2. LOANS
DISTRIBUTIONS TO
SUBDIVISIONS:
MISCELLANEOUS AID                      25,086,171                 5,086,171
                                      ______________________________________

TOTAL DIST SUBDIV                      25,086,171                 5,086,171
                                      ______________________________________

TOTAL LOANS                            25,086,171                 5,086,171
                                      ==== ==== === ==== ==== ==== === ==== ====

3. STATE INSFRASTRUCT
OTHER OPERATING EXP                    10,000,000
                                      ______________________________________

TOTAL STATE
INSFRASTRUCTURE-ADMIN                  10,000,000
                                      ==== ==== === ==== ==== ==== === ==== ====

4. DRINKING WATER
No. 100)       OF SOUTH CAROLINA                                        379
               General and Permanent Laws--1999
 F11-B & C-DIVISION OF REGIONAL DEVELOPMENT-63D

                                    TOTAL FUNDS                     GENERAL
FUNDS

DISTRIBUTIONS TO
SUBDIVISIONS:
MISCELLANEOUS AID                    10,000,000
                                    ______________________________________

TOTAL DIST SUBDIVISIONS              10,000,000
                                    ______________________________________

TOTAL DRINKING WATER                 10,000,000
                                    ==== ==== === ==== ==== ==== === ==== ====
                                    ______________________________________

TOTAL ST REVOLVING FUND              45,451,171                 5,086,171
                                          (5.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL OFC OF LOCAL GOV               46,315,233                 5,950,233
                                         (13.00)                    (8.00)
                                    ==== ==== === ==== ==== ==== === ==== ====

V. OFFICE OF REGIONAL
DEVELOPMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                     223,972                  128,103
                                           (5.00)                   (3.25)
                                    ______________________________________

TOTAL PERSONAL SVC                       223,972                  128,103
                                           (5.00)                   (3.25)
OTHER OPERATING EXP                      119,045                   70,233
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL OFC OF REGIONAL
DEVELOPMENT                              343,017                  198,336
                                           (5.00)                   (3.25)
                                    ==== ==== === ==== ==== ==== === ==== ====

VI. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMP CONTRIB                              391,659                  119,670
                                    ______________________________________

TOTAL FRINGE BENEFITS                    391,659                  119,670
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL EMPLOYEE BENEFITS                  391,659                  119,670
                                    ==== ==== === ==== ==== ==== === ==== ====

VII. NON-RECURRING                  ==== ==== === ==== ==== ==== === ==== ====

TOTAL NON-RECURRING
                                    ==== ==== === ==== ==== ==== === ==== ====

TOTAL B & C-DIVISION OF
REGIONAL DEVELOPMENT                 55,855,844                 6,445,174
380              STATUTES AT LARGE                                 (No. 100
                 General and Permanent Laws--1999
 F11-B & C-DIVISION OF REGIONAL DEVELOPMENT-63D

                                      TOTAL FUNDS                     GENERAL
FUNDS



TOTAL AUTHORIZED FTE POS                    (38.00)                   (13.25)
                                      ==== ==== === ==== ==== ==== === ==== ====



                      SECTION 63E
               F27-B & C-AUDITOR'S OFFICE

                                      TOTAL FUNDS               GENERAL
FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
STATE AUDITOR                                95,950                 95,950
                                              (1.00)                 (1.00)
CLASSIFIED POSITIONS                       172,510                172,510
                                              (4.00)                 (4.00)
                                      ______________________________________

TOTAL PERSONAL SERVICE                     268,460                  268,460
                                             (5.00)