General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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1 SECT. 70 -001 SECTION 70 PAGE 0424 RECAPITULATION ------ 1999-2000 ------ ------------------- ------ 2000-2001 --------------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS SEC. NO. (1) (2) (3) (4) (5) (6) (7) (8) 0 1. DEPARTMENT OF EDUCATION 2,599,408,078 2,825,919,627 2,798,387,441 1,745,700,572 1,863,637,337 1,840,732,639 2. WIL LOU GRAY OPPORTUNITY SC 4,373,340 3,421,847 4,632,134 3,308,097 4,575,884 3,251,847 3. SCHOOL FOR THE DEAF AND THE 23,767,964 15,712,770 22,134,501 13,666,393 22,134,501 13,666,393 4. JOHN DE LA HOWE SCHOOL 5,796,975 4,425,909 4,867,065 4,125,909 5,517,065 4,125,909 5A. COMMISSION ON HIGHER EDUCAT 96,385,368 67,991,104 93,195,368 61,491,104 140,693,374 108,972,425 5B. HIGHER EDUCATION TUITION GR 24,332,560 20,891,449 24,332,560 20,891,449 24,332,560 20,891,449 5C. THE CITADEL 72,441,773 16,032,578 75,516,648 15,937,889 75,483,348 15,904,589 5D. CLEMSON UNIVERSITY (EDUCATI 343,648,182 96,386,666 334,788,589 94,506,056 334,788,589 94,506,056 5E. UNIVERSITY OF CHARLESTON 130,216,197 27,575,796 129,786,617 26,736,452 130,086,617 27,036,452 5F. COASTAL CAROLINA UNIVERSITY 47,353,354 12,230,022 50,051,845 11,988,261 50,051,845 11,988,261 5G. FRANCIS MARION UNIVERSITY 37,145,671 14,681,023 36,824,810 14,046,810 36,824,810 14,046,810 5H. LANDER UNIVERSITY 25,041,218 10,047,452 25,204,261 9,448,435 25,204,261 9,448,435 5J. SOUTH CAROLINA STATE UNIVER 64,009,249 25,215,920 67,243,193 22,908,842 66,743,193 22,408,842 5KA.UNIV OF SOUTH CAROLINA 479,412,118 164,908,601 471,513,006 163,354,701 471,321,608 163,163,303 5KB.U S C - AIKEN CAMPUS 31,946,385 9,790,589 31,976,721 9,561,049 31,976,721 9,561,049 5KC.U S C - SPARTANBURG CAMPUS 33,880,120 11,400,452 33,861,096 11,311,488 33,861,096 11,311,488 5KD.U S C - BEAUFORT CAMPUS 6,364,240 2,200,041 6,339,907 2,158,235 6,339,907 2,158,235 5KE.U S C - LANCASTER CAMPUS 6,303,829 2,642,647 6,568,747 2,631,408 6,568,747 2,631,408 5KF.U S C - SALKEHATCHIE CAMPUS 6,187,328 3,154,657 5,076,974 2,119,198 5,076,974 2,119,198 5KG.U S C - SUMTER CAMPUS 8,493,807 3,977,259 8,432,849 3,899,033 8,432,849 3,899,033 5KH.U S C - UNION CAMPUS 2,312,964 1,225,103 2,392,119 1,021,484 2,392,119 1,021,484 5L. WINTHROP UNIVERSITY 72,750,850 22,022,128 72,650,892 20,807,001 72,650,892 20,807,001 5MA.MEDICAL UNIVERSITY OF SOUTH 376,190,575 91,371,937 402,724,140 90,914,140 403,271,162 91,461,162 5MB.MEDICAL UNIVERSITY OF S C H 408,094,072 20,023,664 5MC.CONSORTIUM OF COMM. TEACHIN 19,502,779 15,801,186 17,686,208 15,612,781 17,699,693 15,626,266 5N. TECHNICAL & COMPREHENSIVE E 360,406,314 171,590,327 334,257,060 151,173,020 334,307,060 151,223,020 6. EDUCATIONAL TELEVISION COMM 34,058,752 20,697,783 31,022,490 20,347,783 30,666,490 19,991,783 7. VOCATIONAL REHABILITATION 99,926,344 17,166,344 101,036,344 17,166,344 101,036,344 17,166,344 8. DEPT OF HEALTH AND HUMAN 2,678,890,167 3,062,542,465 2,668,927,567 465,667,792 541,864,681 438,044,808 9. DEPARTMENT OF HEALTH & ENVI 472,754,336 124,508,080 502,084,127 119,008,080 470,837,915 121,058,080 10. DEPARTMENT OF MENTAL HEALTH 357,268,161 202,227,367 345,644,956 189,070,206 344,105,156 189,210,406 11. DEPT OF DISABILITIES AND SP 353,833,578 142,250,674 382,111,255 135,058,351 403,586,255 138,352,351 12. DEPT OF ALCOHOL & OTHER DRU 34,814,568 12,737,005 54,435,394 10,937,005 47,070,315 10,937,005 13. DEPARTMENT OF SOCIAL SERVIC 776,109,812 123,195,689 756,277,191 112,719,257 761,303,623 118,745,689 14. COMMISSION FOR THE BLIND 10,928,704 4,497,976 10,485,415 4,054,687 10,555,415 4,124,687 15. DEPARTMENT OF ARCHIVES AND 7,529,393 6,274,781 6,183,993 4,859,781 6,208,993 4,884,781 17. STATE LIBRARY 13,567,547 9,830,271 13,259,738 9,705,271 13,708,583 10,154,116 18. ARTS COMMISSION 6,653,287 5,208,089 6,661,282 5,208,089 6,161,282 4,708,089 19. MUSEUM COMMISSION 7,967,750 6,781,301 7,037,751 5,656,301 7,118,751 5,737,301 20. HOUSING, FINANCE AND DEVELO 31,860,294 35,865,379 35,865,379 21. FORESTRY COMMISSION 27,761,269 19,312,945 27,317,527 19,312,945 27,317,527 19,312,945 22. DEPARTMENT OF AGRICULTURE 12,635,265 6,968,080 12,007,518 6,868,080 11,949,518 6,915,080 23. CLEMSON UNIV (PUBLIC SERVIC 73,986,274 53,904,103 71,734,622 52,314,103 71,534,622 52,114,103 23A. SCSU (PUBLIC SERVICE ACTIVI 3,168,382 600,000 2,668,382 100,000 24. DEPARTMENT OF NATURAL RESOU 74,836,947 31,779,076 73,944,787 31,059,075 72,154,787 29,269,075 25. SEA GRANT CONSORTIUM 7,713,536 591,536 7,713,536 591,536 7,713,536 591,536 26. DEPT OF PARKS, RECREATION & 63,214,217 41,742,489 60,098,673 33,217,489 55,098,673 33,217,489This web page was last updated on Friday, June 26, 2009 at 9:56 A.M.
1 SECT. 70 -002 SECTION 70 PAGE 0425 RECAPITULATION ------ 1999-2000 ------ ------------------------- 2000-2001 --------------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS SEC. NO. (1) (2) (3) (4) (5) (6) (7) (8) 0 27. DEPARTMENT OF COMMERCE 86,144,476 24,603,567 97,862,482 15,347,249 76,554,476 15,578,567 28. JOBS-ECONOMIC DEVELOPMENT A 3,857,921 3,457,921 3,457,921 29. PATRIOTS POINT DEVELOPMENT 5,833,650 6,635,434 6,723,184 30. JUDICIAL DEPARTMENT 42,193,198 42,043,198 41,849,998 41,699,998 41,824,998 41,674,998 31. SENTENCING GUIDELINES COMMI 170,073 170,073 170,073 170,073 170,073 170,073 32. ATTORNEY GENERAL'S OFFICE 10,501,585 8,786,516 10,847,190 8,786,516 10,847,190 8,786,516 33. PROSECUTION COORDINATION CO 11,514,319 11,514,319 11,927,392 11,514,319 12,114,494 11,701,421 34. OFFICE OF APPELLATE DEFENSE 1,208,245 1,208,245 1,208,245 1,208,245 1,058,245 1,058,245 35. COMMISSION ON INDIGENT DEFE 16,359,790 5,986,738 16,359,790 5,986,738 16,609,790 6,236,738 36. DEPARTMENT OF PUBLIC SAFETY 185,110,877 121,916,051 176,600,179 123,297,384 175,373,846 122,071,051 37. DEPARTMENT OF CORRECTIONS 382,160,665 313,581,371 378,999,410 307,277,371 381,803,410 310,081,371 38. DEPT OF PROBATION, PAROLE A 44,570,065 25,590,944 45,172,524 25,930,352 44,381,985 25,139,813 39. DEPARTMENT OF JUVENILE JUST 101,898,318 83,459,006 101,395,857 79,839,014 100,496,493 78,314,264 40. HUMAN AFFAIRS COMMISSION 3,234,417 2,384,989 3,112,989 2,384,989 3,112,989 2,384,989 41. STATE COMMISSION FOR MINORI 1,163,726 413,726 1,200,192 450,192 1,129,117 379,117 42. PUBLIC SERVICE COMMISSION 8,422,881 8,648,007 8,610,133 43. WORKERS' COMPENSATION COMMI 4,898,113 3,948,113 4,898,113 3,948,113 4,898,113 3,948,113 44. STATE ACCIDENT FUND 5,830,001 7,648,878 7,111,538 45. PATIENTS' COMPENSATION FUND 332,455 343,005 343,005 46. SECOND INJURY FUND 1,375,055 1,449,289 1,486,409 47. DEPARTMENT OF INSURANCE 10,734,055 8,804,055 7,295,055 5,304,055 7,295,055 5,304,055 48. BOARD OF FINANCIAL INSTITUT 2,621,372 2,745,798 2,745,798 49. DEPARTMENT OF CONSUMER AFFA 2,631,392 2,281,392 2,789,904 2,388,392 2,789,904 2,388,392 50. DEPT OF LABOR, LICENSING AN 29,376,918 6,693,375 30,899,970 7,278,375 29,996,645 6,375,050 51. EMPLOYMENT SECURITY COMMISS 123,620,432 250,554 67,969,782 250,554 67,969,782 250,554 52. INFRASTRUCTURE BANK BOARD 82,888,680 70,174,500 70,174,500 53. DEPARTMENT OF TRANSPORTATIO 800,182,466 778,976 958,089,739 578,976 958,089,739 578,976 54A. LEG. DEPT-THE SENATE 10,755,587 10,755,587 10,490,362 10,490,362 10,490,362 10,490,362 54B. LEG. DEPT-HOUSE OF REPRESEN 12,673,830 12,673,830 12,380,221 12,380,221 12,380,221 12,380,221 54C. LEG. DEPT-CODIFICATION OF L 2,793,239 2,693,239 2,814,739 2,714,739 2,814,739 2,714,739 54D. LEG. DEPT-LEG PRINTING & IN 2,471,413 2,471,413 2,471,413 2,471,413 2,471,413 2,471,413 54E. LEG. DEPT-LEG AUDIT COUNCIL 1,172,678 1,172,678 1,172,678 1,172,678 1,172,678 1,172,678 54F. LEG. DEPT-LEG INFORMATION S 1,104,189 1,094,189 994,189 994,189 1,054,689 1,054,689 54H. EDUCATION OVERSIGHT COMMITT 1,319,339 1,319,339 1,319,339 55. ADMINISTRATIVE LAW JUDGES 1,779,999 1,778,999 1,779,999 1,778,999 1,753,499 1,752,499 56A. GOVERNOR'S OFF-EXECUTIVE CO 1,754,656 1,754,656 1,754,656 1,754,656 1,754,656 1,754,656 56B. GOVERNOR'S OFF-STATE LAW EN 42,136,483 35,358,633 48,955,025 35,064,625 48,990,333 34,899,933 56C. GOVERNOR'S OFF-EXECUTIVE PO 62,021,616 12,281,798 89,251,893 12,452,210 64,154,019 11,952,210 56D. GOVERNOR'S OFF-MANSION AND 267,017 267,017 322,254 322,254 322,254 322,254 57. LIEUTENANT GOVERNOR'S OFFIC 323,701 323,701 338,926 338,926 338,926 338,926 58. SECRETARY OF STATE 2,640,124 1,890,124 2,040,124 1,290,124 2,040,124 1,290,124 59. COMPTROLLER GENERAL'S OFFIC 5,186,302 5,186,302 5,186,302 5,186,302 5,186,302 5,186,302 60. STATE TREASURER'S OFFICE 7,946,682 3,464,760 7,827,332 3,464,760 7,827,332 3,464,760 61. ADJUTANT GENERAL'S OFFICE 31,081,664 10,544,508 30,560,750 10,005,989 29,582,689 9,027,928 62. ELECTION COMMISSION 6,709,775 2,853,949 3,953,515 2,170,189 3,953,515 2,170,189 63A. B & C-DIVISION OF EXECUTIVE 14,497,394 9,564,331 13,371,894 8,569,939 13,371,894 8,569,939 63B. B & C-DIVISION OF OPERATION 159,775,069 26,639,981 171,991,577 24,849,712 125,903,502 8,304,712 63C. B & C-DIVISION OF BUDGET AN 15,207,218 10,073,210 16,173,861 10,265,052 16,005,490 10,096,681 63D. B & C-DIVISION OF REGIONAL 63,291,781 13,881,111 78,575,343 6,467,492 85,163,962 13,056,111
1 SECT. 70 -003 SECTION 70 PAGE 0426 RECAPITULATION ------ 1999-2000 ------ ------------------------- 2000-2001 --------------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS SEC. NO. (1) (2) (3) (4) (5) (6) (7) (8) 0 63E. B & C-AUDITOR'S OFFICE 4,443,828 4,443,828 4,443,828 4,443,828 4,443,828 4,443,828 63F. B & C-RETIREMENT DIVISION 15,423,278 16,203,068 16,203,068 63G. B & C-EMPLOYEE BENEFITS 4,713,943 4,206,152 92,088,058 91,834,841 126,589,039 125,834,356 63H. B & C-CAPITAL RESERVE FUND 96,914,031 96,914,031 98,610,931 98,610,931 98,610,931 98,610,931 64. DEPARTMENT OF REVENUE 46,434,620 40,234,157 45,725,067 39,234,157 45,725,067 39,234,157 65. STATE ETHICS COMMISSION 611,602 509,602 548,148 498,148 548,148 498,148 66. PROCUREMENT REVIEW PANEL 123,788 123,788 123,788 123,788 123,788 123,788 67. DEBT SERVICE 135,293,844 135,293,844 174,184,384 174,184,384 168,559,011 168,559,011 69A. AID TO SUBDIVISIONS - COMPT 22,563,732 22,563,732 12,363,732 12,363,732 12,363,732 12,363,732 69B. AID TO SUBDIVISIONS - STATE 222,919,168 216,419,168 216,419,168 216,419,168 222,919,168 222,919,168 69C. TOBACCO SETTLEMENT FUND - S 165,171,521 74. PORTS AUTHORITY 14,686,159 0 GRAND TOTAL 13,397,262,246 3,897,484,201 13,600,789,500 STATE OF SOUTH CAROLINA 5,227,610,606 5,392,434,349 5,344,079,170 - SOURCE OF FUNDS 0 APPROP GENERAL FUNDS 5,227,610,606 5,392,434,349 5,344,079,170 FEDERAL FUNDS 3,545,594,695 3,923,447,139 3,670,500,626 OTHER FUNDS 4,624,056,945 4,581,602,713 4,586,209,704 0 GRAND TOTAL 13,397,262,246 13,897,484,201 13,600,789,500 - - -