General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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1 SECT. 70-001 SECTION 70 PAGE 0358
RECAPITULATION
------ 2001-2002 ------ ------------------------- 2002-2003 ---------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 2,901,132,394 2,904,611,252
1,918,314,229 2,031,097,734 1,916,025,131 1,919,503,989
1AA.LOTTERY EXPENDITURE ACCOUNT 216,200,000 257,000,000
0 2. WIL LOU GRAY OPPORTUNITY SC 4,638,916 4,682,822 4,540,822 4,358,213
3,390,231 3,532,231 3,390,231 3,207,622
3. SCHOOL FOR THE DEAF AND THE 22,409,753 23,261,896 22,680,896 21,980,010
13,940,645 14,521,645 13,940,645 13,239,759
4. JOHN DE LA HOWE SCHOOL 4,962,531 5,140,354 4,963,354 4,735,605
4,228,279 4,405,279 4,228,279 4,000,530
5A. COMMISSION ON HIGHER EDUCAT 96,662,635 103,040,772 102,179,621 101,596,597
75,687,077 82,572,142 80,149,981 79,566,957
5B. HIGHER EDUCATION TUITION GR 21,530,243 24,610,011 23,748,011 22,634,222
20,678,132 21,540,132 20,678,132 19,564,343
5C. THE CITADEL 82,798,203 86,012,509 86,012,509 85,045,252
17,957,676 17,957,676 17,957,676 16,990,419
5D. CLEMSON UNIVERSITY (EDUCATI 414,243,230 438,910,463 438,910,463 432,978,856
110,123,713 110,123,713 110,123,713 104,192,106
5E. UNIVERSITY OF CHARLESTON 142,617,364 127,879,069 128,167,086 126,380,715
33,226,850 33,165,019 33,453,036 31,666,665
5F. COASTAL CAROLINA UNIVERSITY 56,335,009 62,160,662 62,160,662 61,387,092
14,361,780 14,361,780 14,361,780 13,588,210
5G. FRANCIS MARION UNIVERSITY 40,632,700 41,128,472 41,128,472 40,257,644
16,167,442 16,167,442 16,167,442 15,296,614
5H. LANDER UNIVERSITY 30,329,732 27,715,117 27,715,117 27,089,096
11,622,444 11,622,444 11,622,444 10,996,423
5J. SOUTH CAROLINA STATE UNIVER 80,196,587 69,493,983 68,493,983 67,117,349
25,558,005 26,558,005 25,558,005 24,181,371
5KA.UNIV OF SOUTH CAROLINA 533,314,746 580,219,949 579,194,949 569,070,965
190,814,168 190,814,168 189,814,168 179,690,184
5KB.U S C - AIKEN CAMPUS 36,524,103 37,375,137 37,375,137 36,730,063
11,976,156 11,976,156 11,976,156 11,331,082
5KC.U S C - SPARTANBURG CAMPUS 38,317,526 39,176,463 39,176,463 38,449,609
13,494,457 13,494,457 13,494,457 12,767,603
5KD.U S C - BEAUFORT CAMPUS 7,259,418 7,431,179 7,431,179 7,293,378
2,558,351 2,558,351 2,558,351 2,420,550
5KE.U S C - LANCASTER CAMPUS 7,358,171 7,471,044 7,471,044 7,311,564
2,960,826 2,960,826 2,960,826 2,801,346
5KF.U S C - SALKEHATCHIE CAMPUS 5,495,113 5,836,970 5,711,970 5,677,733
2,492,181 2,617,181 2,492,181 2,457,944
5KG.U S C - SUMTER CAMPUS 9,472,647 9,708,057 9,708,057 9,452,019
4,753,480 4,753,480 4,753,480 4,497,442
5KH.U S C - UNION CAMPUS 2,585,358 2,687,270 2,687,270 2,624,841
1,159,038 1,159,038 1,159,038 1,096,609
5L. WINTHROP UNIVERSITY 84,544,306 92,524,189 92,524,189 91,177,041
25,010,566 25,010,566 25,010,566 23,663,418
5MA.MEDICAL UNIVERSITY OF SOUTH 382,946,715 401,246,715 401,236,715 395,601,194
104,636,715 104,636,715 104,626,715 98,991,194
5MC.CONSORTIUM OF COMM. TEACHIN 20,800,722 20,866,133 20,866,133 19,858,251
18,711,933 18,711,933 18,711,933 17,704,051
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1 SECT. 70-002 SECTION 70 PAGE 0359
RECAPITULATION
------ 2001-2002 ------ ------------------------- 2002-2003 ---------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 379,521,090 406,758,251 406,758,251 396,903,033
182,967,829 182,967,829 182,967,829 173,112,611
6. EDUCATIONAL TELEVISION COMM 29,337,640 31,063,447 30,403,973 30,060,358
18,622,933 18,622,933 17,963,459 17,619,844
7. VOCATIONAL REHABILITATION 101,813,114 106,582,614 106,933,267 105,733,295
15,768,114 15,768,114 15,838,767 14,918,795
8. DEPT OF HEALTH AND HUMAN S 3,349,475,740 3,712,658,479 3,116,974,518 3,458,627,050
500,870,555 658,533,486 495,499,835 589,447,514
9. DEPARTMENT OF HEALTH & ENVI 455,661,713 498,733,028 495,978,028 488,280,199
112,829,692 115,584,692 112,829,692 106,752,333
10. DEPARTMENT OF MENTAL HEALTH 355,446,551 354,293,818 344,935,818 341,229,699
182,538,977 187,438,977 178,412,977 174,706,858
11. DEPT OF DISABILITIES AND SP 431,105,501 435,599,178 439,837,894 423,255,873
148,088,724 149,582,062 150,462,062 140,205,541
12. DEPT OF ALCOHOL & OTHER DRU 48,487,180 50,018,694 47,591,288 48,216,298
11,186,670 12,297,176 9,869,770 10,494,780
13. DEPARTMENT OF SOCIAL SERVIC 756,857,323 807,063,272 807,846,475 792,077,742
104,752,989 114,752,989 110,291,874 99,110,666
14. COMMISSION FOR THE BLIND 10,605,759 10,802,777 9,490,083 10,551,669
3,733,686 3,733,686 2,700,992 3,482,578
15. DEPARTMENT OF ARCHIVES AND 6,072,599 6,268,512 5,934,785 6,031,991
4,391,150 4,391,150 4,057,423 4,154,629
17. STATE LIBRARY 10,807,279 10,967,390 10,327,909 10,495,548
8,760,020 8,760,020 8,120,539 8,288,178
18. ARTS COMMISSION 5,913,261 6,222,973 6,069,637 5,986,997
4,381,039 4,381,039 4,227,703 4,145,063
19. MUSEUM COMMISSION 6,415,055 6,475,118 6,088,734 6,240,193
5,292,930 5,292,930 4,906,546 5,058,005
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 27,487,892
18,368,333 18,368,333 16,247,648 17,854,883
22. DEPARTMENT OF AGRICULTURE 11,326,860 12,757,967 12,535,167 12,583,163
6,253,504 6,253,504 6,030,704 6,078,700
23. CLEMSON UNIV (PUBLIC SERVIC 67,690,714 67,741,135 65,627,625 66,608,247
48,270,195 48,270,195 46,156,685 47,137,307
23A. SCSU (PUBLIC SERVICE ACTIVI 3,924,195 4,075,039 4,075,039 4,002,011
1,355,813 1,355,813 1,355,813 1,282,785
24. DEPARTMENT OF NATURAL RESOU 69,678,591 68,627,416 67,957,594 68,083,773
26,792,879 26,792,879 26,123,057 26,249,236
25. SEA GRANT CONSORTIUM 7,666,448 7,666,448 7,632,148 7,651,229
544,448 544,448 510,148 529,229
26. DEPT OF PARKS, RECREATION & 57,243,732 60,715,873 56,389,873 54,131,221
34,722,048 38,622,048 34,296,048 32,037,396
27. DEPARTMENT OF COMMERCE 75,065,458 122,205,458 104,216,372 105,648,642
13,389,549 29,989,549 12,000,463 13,432,733
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. HOUSE BILL SFC AMENDMENT
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 37,628,391
39,347,785 45,824,785 39,347,785 37,478,391
31. SENTENCING GUIDELINES COMMI 169,116 169,116 169,116 166,007
169,116 169,116 169,116 166,007
32. ATTORNEY GENERAL'S OFFICE 10,498,373 10,363,471 10,073,351 10,079,394
8,058,875 8,058,875 7,768,755 7,774,798
33. PROSECUTION COORDINATION CO 10,347,069 10,737,651 10,074,807 9,888,081
9,933,996 10,323,490 9,660,646 9,473,920
34. OFFICE OF APPELLATE DEFENSE 1,080,116 1,080,116 1,042,116 1,061,938
1,080,116 1,080,116 1,042,116 1,061,938
35. COMMISSION ON INDIGENT DEFE 12,051,523 12,051,523 11,892,523 11,810,298
4,478,471 4,478,471 4,319,471 4,237,246
36. DEPARTMENT OF PUBLIC SAFETY 176,138,240 219,401,328 200,247,328 194,804,479
114,283,984 133,437,984 114,283,984 108,841,135
37. DEPARTMENT OF CORRECTIONS 357,923,753 377,406,089 367,104,089 356,813,175
283,953,673 293,929,866 283,627,866 273,336,952
38. DEPT OF PROBATION, PAROLE A 43,454,970 44,671,697 43,850,569 43,808,025
23,460,802 23,460,802 22,639,674 22,597,130
39. DEPARTMENT OF JUVENILE JUST 96,961,911 95,032,558 93,247,558 90,788,063
73,510,319 75,470,319 73,685,319 71,225,824
40. HUMAN AFFAIRS COMMISSION 3,066,502 2,969,367 2,887,998 2,850,883
2,199,708 2,199,708 2,118,339 2,081,224
41. STATE COMMISSION FOR MINORI 1,187,881 637,881 637,881 614,295
437,881 437,881 437,881 414,295
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 5,050,022
3,652,109 3,652,109 3,462,199 3,550,022
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 7,013,778
4,817,440 4,817,440 4,591,020 4,682,778
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 2,642,855
2,101,600 2,101,600 2,002,825 2,042,855
50. DEPT OF LABOR, LICENSING AN 29,982,743 31,187,743 30,473,315 30,848,370
6,238,090 6,403,090 5,688,662 6,063,717
51. EMPLOYMENT SECURITY COMMISS 111,443,533 113,323,230 113,304,929 113,317,139
217,865 217,865 199,564 211,774
53. DEPARTMENT OF TRANSPORTATIO 859,924,462 828,100,000 828,082,380 828,072,884
503,438 503,438 485,818 476,322
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. HOUSE BILL SFC AMENDMENT
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 9,281,758
9,810,165 9,810,165 9,960,165 9,281,758
54B. LEG. DEPT-HOUSE OF REPRESEN 11,493,728 11,493,728 11,183,979 10,874,640
11,493,728 11,493,728 11,183,979 10,874,640
54C. LEG. DEPT-CODIFICATION OF L 2,709,609 2,709,609 2,631,321 2,669,047
2,609,609 2,609,609 2,531,321 2,569,047
54D. LEG. DEPT-LEG PRINTING, INF 3,434,581 3,266,581 3,168,584 3,415,633
3,434,581 3,266,581 3,168,584 3,415,633
54E. LEG. DEPT-LEG AUDIT COUNCIL 1,135,736 1,135,736 1,101,664 1,074,562
1,135,736 1,135,736 1,101,664 1,074,562
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 1,662,140
1,633,897 1,633,897 1,575,897 1,625,890
56A. GOVERNOR'S OFF-EXECUTIVE CO 1,504,596 1,500,596 1,444,412 1,423,554
1,504,596 1,500,596 1,444,412 1,423,554
56B. GOVERNOR'S OFF-STATE LAW EN 48,555,371 43,044,436 41,685,436 40,730,441
32,582,508 34,137,580 32,778,580 31,823,585
56C. GOVERNOR'S OFF-EXECUTIVE PO 56,717,753 65,559,179 58,470,141 64,069,480
9,643,184 9,355,167 7,510,447 8,835,755
56D. GOVERNOR'S OFF-MANSION AND 481,668 481,668 462,401 455,724
481,668 481,668 462,401 455,724
57. LIEUTENANT GOVERNOR'S OFFIC 326,818 326,668 316,868 325,073
326,668 326,668 316,868 325,073
58. SECRETARY OF STATE 1,958,611 2,202,006 2,165,748 2,136,906
1,208,611 1,208,611 1,172,353 1,143,511
59. COMPTROLLER GENERAL'S OFFIC 4,757,319 4,757,319 4,709,746 4,696,649
4,757,319 4,757,319 4,709,746 4,696,649
60. STATE TREASURER'S OFFICE 8,249,327 8,429,327 8,396,776 8,387,815
3,255,130 3,255,130 3,222,579 3,213,618
61. ADJUTANT GENERAL'S OFFICE 28,478,862 28,974,871 28,581,871 28,463,164
7,924,101 8,217,101 7,824,101 7,705,394
62. ELECTION COMMISSION 5,790,028 5,990,028 3,690,028 4,798,337
4,006,702 4,206,702 1,906,702 3,015,011
63. BUDGET AND CONTROL BOARD 284,986,319 240,905,973 240,214,752
43,236,536 27,956,190 27,264,969
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
63E. B & C-AUDITOR'S OFFICE 3,828,049 3,828,049 3,694,067 3,871,859
3,828,049 3,828,049 3,694,067 3,871,859
63F. B & C-RETIREMENT DIVISION 17,582,419
100,000
63G. B & C-EMPLOYEE BENEFITS 4,123,988 47,659,225 18,298,562 20,298,562
3,431,661 47,602,661 18,241,998 20,241,998
1 SECT. 70-005 SECTION 70 PAGE 0362
RECAPITULATION
------ 2001-2002 ------ ------------------------- 2002-2003 ---------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 63H. 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 43,486,229
33,611,474 33,611,474 35,111,474 34,948,064
65. STATE ETHICS COMMISSION 531,193 531,193 516,757 517,743
481,193 481,193 466,757 467,743
66. PROCUREMENT REVIEW PANEL 119,407 119,407 119,407 116,069
119,407 119,407 119,407 116,069
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 2,441,648
21,893,150 12,513,698 2,513,698 2,441,648
69B. AID TO SUBDIVISIONS - STATE 229,423,649 229,423,649 236,163,622 235,949,023
229,423,649 229,423,649 236,163,622 235,949,023
69C. COST SAVINGS AND OTHER INIT -498,482,442
-498,482,442
0 GRAND TOTAL 14,477,856,111 14,921,709,520 14,752,695,660 15,038,201,797
STATE OF SOUTH CAROLINA 5,281,461,447 5,333,519,284 5,405,351,963 5,410,612,711
- SOURCE OF FUNDS
0 APPROP GENERAL FUNDS 5,281,461,447 5,333,519,284 5,405,351,963 5,410,612,711
FEDERAL FUNDS 4,373,274,450 4,674,398,914 4,255,567,904 4,503,272,757
OTHER FUNDS 4,823,120,214 4,913,791,322 5,091,775,793 5,124,316,329
0 GRAND TOTAL 14,477,856,111 14,921,709,520 14,752,695,660 15,038,201,797