General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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1 SECT. 70-002 SECTION 70 PAGE 0359
RECAPITULATION
------ 2001-2002 ------ ------------------------- 2002-2003 ---------------------------------
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 5N. TECHNICAL & COMPREHENSIVE E 379,521,090 406,758,251 406,758,251 406,758,251
182,967,829 182,967,829 182,967,829 182,967,829
6. EDUCATIONAL TELEVISION COMM 29,337,640 31,063,447 30,403,973 30,403,973
18,622,933 18,622,933 17,963,459 17,963,459
7. VOCATIONAL REHABILITATION 101,813,114 106,582,614 115,523,350 106,933,267
15,768,114 15,768,114 17,639,759 15,838,767
8. DEPT OF HEALTH AND HUMAN S 3,349,475,740 3,712,658,479 3,129,899,983 3,116,974,518
500,870,555 658,533,486 495,499,835 495,499,835
9. DEPARTMENT OF HEALTH & ENVI 455,661,713 498,733,028 495,978,028 495,978,028
112,829,692 115,584,692 112,829,692 112,829,692
10. DEPARTMENT OF MENTAL HEALTH 355,446,551 354,293,818 344,935,818 344,935,818
182,538,977 187,438,977 178,412,977 178,412,977
11. DEPT OF DISABILITIES AND SP 431,105,501 435,599,178 439,837,894 439,837,894
148,088,724 149,582,062 150,462,062 150,462,062
12. DEPT OF ALCOHOL & OTHER DRU 48,487,180 50,018,694 47,591,288 47,591,288
11,186,670 12,297,176 9,869,770 9,869,770
13. DEPARTMENT OF SOCIAL SERVIC 756,857,323 807,063,272 808,127,821 807,846,475
104,752,989 114,752,989 110,573,220 110,291,874
14. COMMISSION FOR THE BLIND 10,605,759 10,802,777 9,490,083
3,733,686 3,733,686 2,700,992
15. DEPARTMENT OF ARCHIVES AND 6,072,599 6,268,512 5,934,785 5,934,785
4,391,150 4,391,150 4,057,423 4,057,423
17. STATE LIBRARY 10,807,279 10,967,390 10,327,909 10,327,909
8,760,020 8,760,020 8,120,539 8,120,539
18. ARTS COMMISSION 5,913,261 6,222,973 6,069,637 6,069,637
4,381,039 4,381,039 4,227,703 4,227,703
19. MUSEUM COMMISSION 6,415,055 6,475,118 6,088,734 6,088,734
5,292,930 5,292,930 4,906,546 4,906,546
20. HOUSING FINANCE AND DEVELOP 156,434,403 136,175,294 136,175,294 136,175,294
0 21. FORESTRY COMMISSION 26,040,085 28,001,342 25,880,657 25,880,657
18,368,333 18,368,333 16,247,648 16,247,648
22. DEPARTMENT OF AGRICULTURE 11,326,860 12,757,967 12,535,167 12,535,167
6,253,504 6,253,504 6,030,704 6,030,704
23. CLEMSON UNIV (PUBLIC SERVIC 67,690,714 67,741,135 65,627,625 65,627,625
48,270,195 48,270,195 46,156,685 46,156,685
23A. SCSU (PUBLIC SERVICE ACTIVI 3,924,195 4,075,039 4,075,039 4,075,039
1,355,813 1,355,813 1,355,813 1,355,813
24. DEPARTMENT OF NATURAL RESOU 69,678,591 68,627,416 67,957,594 67,957,594
26,792,879 26,792,879 26,123,057 26,123,057
25. SEA GRANT CONSORTIUM 7,666,448 7,666,448 7,632,148 7,632,148
544,448 544,448 510,148 510,148
26. DEPT OF PARKS, RECREATION & 57,243,732 60,715,873 56,389,873 56,389,873
34,722,048 38,622,048 34,296,048 34,296,048
27. DEPARTMENT OF COMMERCE 75,065,458 122,205,458 104,216,372 104,216,372
13,389,549 29,989,549 12,000,463 12,000,463
28. JOBS-ECONOMIC DEVELOPMENT A 3,457,921 279,497 279,497 279,497
0 29. PATRIOTS POINT DEVELOPMENT 6,723,184 6,723,184 6,723,184 6,723,184
1 SECT. 70-003 SECTION 70 PAGE 0360
RECAPITULATION
------ 2001-2002 ------ ------------------------- 2002-2003 ---------------------------------
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 30. JUDICIAL DEPARTMENT 39,497,785 45,974,785 39,497,785 39,497,785
39,347,785 45,824,785 39,347,785 39,347,785
31. SENTENCING GUIDELINES COMMI 169,116 169,116 169,116 169,116
169,116 169,116 169,116 169,116
32. ATTORNEY GENERAL'S OFFICE 10,498,373 10,363,471 10,073,351 10,073,351
8,058,875 8,058,875 7,768,755 7,768,755
33. PROSECUTION COORDINATION CO 10,347,069 10,737,651 10,074,807 10,074,807
9,933,996 10,323,490 9,660,646 9,660,646
34. OFFICE OF APPELLATE DEFENSE 1,080,116 1,080,116 1,042,116 1,042,116
1,080,116 1,080,116 1,042,116 1,042,116
35. COMMISSION ON INDIGENT DEFE 12,051,523 12,051,523 11,892,523 11,892,523
4,478,471 4,478,471 4,319,471 4,319,471
36. DEPARTMENT OF PUBLIC SAFETY 176,138,240 219,401,328 200,247,328 200,247,328
114,283,984 133,437,984 114,283,984 114,283,984
37. DEPARTMENT OF CORRECTIONS 357,923,753 377,406,089 367,104,089 367,104,089
283,953,673 293,929,866 283,627,866 283,627,866
38. DEPT OF PROBATION, PAROLE A 43,454,970 44,671,697 43,850,569 43,850,569
23,460,802 23,460,802 22,639,674 22,639,674
39. DEPARTMENT OF JUVENILE JUST 96,961,911 95,032,558 93,247,558 93,247,558
73,510,319 75,470,319 73,685,319 73,685,319
40. HUMAN AFFAIRS COMMISSION 3,066,502 2,969,367 2,887,998 2,887,998
2,199,708 2,199,708 2,118,339 2,118,339
41. STATE COMMISSION FOR MINORI 1,187,881 637,881 637,881 637,881
437,881 437,881 437,881 437,881
42. PUBLIC SERVICE COMMISSION 9,071,432 9,190,832 9,190,832 9,190,832
0 43. WORKERS' COMPENSATION COMMI 4,750,162 5,152,109 4,962,199 4,962,199
3,652,109 3,652,109 3,462,199 3,462,199
44. STATE ACCIDENT FUND 7,648,878 6,628,878 6,628,878 6,628,878
0 45. PATIENTS' COMPENSATION FUND 457,376 810,927 810,927 810,927
0 46. SECOND INJURY FUND 1,502,454 1,571,534 1,685,009 1,685,009
0 47. DEPARTMENT OF INSURANCE 6,833,440 7,148,440 6,922,020 6,922,020
4,817,440 4,817,440 4,591,020 4,591,020
48. BOARD OF FINANCIAL INSTITUT 2,972,926 3,019,122 3,019,122 3,019,122
0 49. DEPARTMENT OF CONSUMER AFFA 2,512,633 2,701,600 2,602,825 2,602,825
2,101,600 2,101,600 2,002,825 2,002,825
50. DEPT OF LABOR, LICENSING AN 29,982,743 31,187,743 30,473,315 30,473,315
6,238,090 6,403,090 5,688,662 5,688,662
51. EMPLOYMENT SECURITY COMMISS 111,443,533 113,323,230 113,304,929 113,304,929
217,865 217,865 199,564 199,564
53. DEPARTMENT OF TRANSPORTATIO 859,924,462 828,100,000 828,082,380 828,082,380
503,438 503,438 485,818 485,818
53A. INFRASTRUCTURE BANK BOARD 204,965,833 180,253,200 180,253,200 180,253,200
0 53B. COUNTY TRANSPORTATION FUNDS 75,800,000 74,500,000 74,500,000 74,500,000
1 SECT. 70-004 SECTION 70 PAGE 0361
RECAPITULATION
------ 2001-2002 ------ ------------------------- 2002-2003 ---------------------------------
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 54A. LEG. DEPT-THE SENATE 9,810,165 9,810,165 9,960,165 9,960,165
9,810,165 9,810,165 9,960,165 9,960,165
54B. LEG. DEPT-HOUSE OF REPRESEN 11,493,728 11,493,728 11,183,979 11,183,979
11,493,728 11,493,728 11,183,979 11,183,979
54C. LEG. DEPT-CODIFICATION OF L 2,709,609 2,709,609 2,631,321 2,631,321
2,609,609 2,609,609 2,531,321 2,531,321
54D. LEG. DEPT-LEG PRINTING, INF 3,434,581 3,266,581 3,168,584 3,168,584
3,434,581 3,266,581 3,168,584 3,168,584
54E. LEG. DEPT-LEG AUDIT COUNCIL 1,135,736 1,135,736 1,101,664 1,101,664
1,135,736 1,135,736 1,101,664 1,101,664
54H. EDUCATION OVERSIGHT COMMITT 1,569,339 1,412,774 1,412,774 1,412,774
0 55. ADMINISTRATIVE LAW JUDGES 1,634,897 1,670,147 1,612,147 1,612,147
1,633,897 1,633,897 1,575,897 1,575,897
56A. GOVERNOR'S OFF-EXECUTIVE CO 1,504,596 1,500,596 1,444,412 1,444,412
1,504,596 1,500,596 1,444,412 1,444,412
56B. GOVERNOR'S OFF-STATE LAW EN 48,555,371 43,044,436 41,685,436 41,685,436
32,582,508 34,137,580 32,778,580 32,778,580
56C. GOVERNOR'S OFF-EXECUTIVE PO 56,717,753 65,559,179 58,188,795 58,470,141
9,643,184 9,355,167 7,229,101 7,510,447
56D. GOVERNOR'S OFF-MANSION AND 481,668 481,668 462,401 462,401
481,668 481,668 462,401 462,401
57. LIEUTENANT GOVERNOR'S OFFIC 326,818 326,668 316,868 316,868
326,668 326,668 316,868 316,868
58. SECRETARY OF STATE 1,958,611 2,202,006 2,165,748 2,165,748
1,208,611 1,208,611 1,172,353 1,172,353
59. COMPTROLLER GENERAL'S OFFIC 4,757,319 4,757,319 4,709,746 4,709,746
4,757,319 4,757,319 4,709,746 4,709,746
60. STATE TREASURER'S OFFICE 8,249,327 8,429,327 8,396,776 8,396,776
3,255,130 3,255,130 3,222,579 3,222,579
61. ADJUTANT GENERAL'S OFFICE 28,478,862 28,974,871 28,581,871 28,581,871
7,924,101 8,217,101 7,824,101 7,824,101
62. ELECTION COMMISSION 5,790,028 5,990,028 3,690,028 3,690,028
4,006,702 4,206,702 1,906,702 1,906,702
63. BUDGET AND CONTROL BOARD 284,986,319 240,905,973 240,905,973
43,236,536 27,956,190 27,956,190
63A. B & C-DIVISION OF EXECUTIVE 9,555,982
6,202,586
63B. B & C-DIVISION OF OPERATION 152,656,852
7,246,692
63C. B & C-DIVISION OF BUDGET AN 15,875,992
9,815,322
63D. B & C-DIVISION OF REGIONAL 67,698,985
5,446,936
63A. B & C-AUDITOR'S OFFICE 3,828,049 3,828,049 3,694,067 3,694,067
3,828,049 3,828,049 3,694,067 3,694,067
63F. B & C-RETIREMENT DIVISION 17,582,419
100,000
63B. B & C-EMPLOYEE BENEFITS 4,123,988 47,659,225 18,298,562 18,298,562
3,431,661 47,602,661 18,241,998 18,241,998
1 SECT. 70-005 SECTION 70 PAGE 0362
RECAPITULATION
------ 2001-2002 ------ ------------------------- 2002-2003 ---------------------------------
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 63C. B & C-CAPITAL RESERVE FUND 101,606,475 101,606,475 101,606,475
101,606,475 101,606,475 101,606,475
64. DEPARTMENT OF REVENUE 40,253,488 42,149,639 43,649,639 43,649,639
33,611,474 33,611,474 35,111,474 35,111,474
65. STATE ETHICS COMMISSION 531,193 531,193 516,757 516,757
481,193 481,193 466,757 466,757
66. PROCUREMENT REVIEW PANEL 119,407 119,407 119,407 119,407
119,407 119,407 119,407 119,407
68. DEBT SERVICE 187,901,406 226,993,406 226,993,036 226,993,036
187,901,406 226,993,406 226,993,036 226,993,036
69A. AID TO SUBDIVISIONS - COMPT 21,893,150 12,513,698 2,513,698 2,513,698
21,893,150 12,513,698 2,513,698 2,513,698
69B. AID TO SUBDIVISIONS - STATE 229,423,649 229,423,649 236,163,622 236,163,622
229,423,649 229,423,649 236,163,622 236,163,622
69C. COST SAVINGS AND OTHER INIT -498,482,442
-498,482,442
0 GRAND TOTAL 14,477,856,111 14,921,709,520 14,747,047,168 14,752,695,660
STATE OF SOUTH CAROLINA 5,281,461,447 5,333,519,284 5,408,778,006 5,405,351,963
- SOURCE OF FUNDS
0 APPROP GENERAL FUNDS 5,281,461,447 5,333,519,284 5,408,778,006 5,405,351,963
FEDERAL FUNDS 4,373,274,450 4,674,398,914 4,255,567,904 4,255,567,904
OTHER FUNDS 4,823,120,214 4,913,791,322 5,082,701,258 5,091,775,793
0 GRAND TOTAL 14,477,856,111 14,921,709,520 14,747,047,168 14,752,695,660
1 SECT. 70-001 SECTION 70 PAGE 0358
RECAPITULATION
------ 2001-2002 ------ ------------------------- 2002-2003 ---------------------------------
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 2,908,812,908 3,016,477,427 2,905,458,437 2,901,132,394
1,918,314,229 2,031,097,734 1,920,351,174 1,916,025,131
1AA.LOTTERY EXPENDITURE ACCOUNT 194,200,000 216,200,000
0 2. WIL LOU GRAY OPPORTUNITY SC 4,638,916 4,682,822 4,540,822 4,540,822
3,390,231 3,532,231 3,390,231 3,390,231
3. SCHOOL FOR THE DEAF AND THE 22,409,753 23,261,896 22,680,896 22,680,896
13,940,645 14,521,645 13,940,645 13,940,645
4. JOHN DE LA HOWE SCHOOL 4,962,531 5,140,354 4,963,354 4,963,354
4,228,279 4,405,279 4,228,279 4,228,279
5A. COMMISSION ON HIGHER EDUCAT 96,662,635 103,040,772 102,179,621 102,179,621
75,687,077 82,572,142 80,149,981 80,149,981
5B. HIGHER EDUCATION TUITION GR 21,530,243 24,610,011 23,748,011 23,748,011
20,678,132 21,540,132 20,678,132 20,678,132
5C. THE CITADEL 82,798,203 86,012,509 86,012,509 86,012,509
17,957,676 17,957,676 17,957,676 17,957,676
5D. CLEMSON UNIVERSITY (EDUCATI 414,243,230 438,910,463 438,910,463 438,910,463
110,123,713 110,123,713 110,123,713 110,123,713
5E. UNIVERSITY OF CHARLESTON 142,617,364 127,879,069 128,167,086 128,167,086
33,226,850 33,165,019 33,453,036 33,453,036
5F. COASTAL CAROLINA UNIVERSITY 56,335,009 62,160,662 62,160,662 62,160,662
14,361,780 14,361,780 14,361,780 14,361,780
5G. FRANCIS MARION UNIVERSITY 40,632,700 41,128,472 41,128,472 41,128,472
16,167,442 16,167,442 16,167,442 16,167,442
5H. LANDER UNIVERSITY 30,329,732 27,715,117 27,715,117 27,715,117
11,622,444 11,622,444 11,622,444 11,622,444
5J. SOUTH CAROLINA STATE UNIVER 80,196,587 69,493,983 68,493,983 68,493,983
25,558,005 26,558,005 25,558,005 25,558,005
5KA.UNIV OF SOUTH CAROLINA 533,314,746 580,219,949 579,194,949 579,194,949
190,814,168 190,814,168 189,814,168 189,814,168
5KB.U S C - AIKEN CAMPUS 36,524,103 37,375,137 37,375,137 37,375,137
11,976,156 11,976,156 11,976,156 11,976,156
5KC.U S C - SPARTANBURG CAMPUS 38,317,526 39,176,463 39,176,463 39,176,463
13,494,457 13,494,457 13,494,457 13,494,457
5KD.U S C - BEAUFORT CAMPUS 7,259,418 7,431,179 7,431,179 7,431,179
2,558,351 2,558,351 2,558,351 2,558,351
5KE.U S C - LANCASTER CAMPUS 7,358,171 7,471,044 7,471,044 7,471,044
2,960,826 2,960,826 2,960,826 2,960,826
5KF.U S C - SALKEHATCHIE CAMPUS 5,495,113 5,836,970 5,711,970 5,711,970
2,492,181 2,617,181 2,492,181 2,492,181
5KG.U S C - SUMTER CAMPUS 9,472,647 9,708,057 9,708,057 9,708,057
4,753,480 4,753,480 4,753,480 4,753,480
5KH.U S C - UNION CAMPUS 2,585,358 2,687,270 2,687,270 2,687,270
1,159,038 1,159,038 1,159,038 1,159,038
5L. WINTHROP UNIVERSITY 84,544,306 92,524,189 92,524,189 92,524,189
25,010,566 25,010,566 25,010,566 25,010,566
5MA.MEDICAL UNIVERSITY OF SOUTH 382,946,715 401,246,715 401,236,715 401,236,715
104,636,715 104,636,715 104,626,715 104,626,715
5MC.CONSORTIUM OF COMM. TEACHIN 20,800,722 20,866,133 20,866,133 20,866,133
18,711,933 18,711,933 18,711,933 18,711,933
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