H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
1 SECT. 70-002 SECTION 70 PAGE 0331
RECAPITULATION
------ 2002-2003 ------ ------------------------- 2003-2004 ---------------------------------
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 397,461,421 428,134,572 397,590,266 397,590,266
173,670,999 173,670,999 143,126,693 143,126,693
6. EDUCATIONAL TELEVISION COMM 30,108,042 29,778,776 27,392,696 27,392,696
17,667,528 16,783,262 14,397,182 14,397,182
7. VOCATIONAL REHABILITATION 105,140,390 105,498,874 104,404,017 104,404,017
14,325,890 13,608,874 12,514,017 12,514,017
8. DEPT OF HEALTH AND HUMAN S 3,447,651,895 4,168,766,998 3,715,985,509 3,656,726,495
578,472,359 547,993,765 580,793,372 519,150,886
9. DEPARTMENT OF HEALTH & ENVI 495,999,396 497,414,607 494,853,846 494,624,364
114,471,530 108,742,189 106,181,428 107,951,946
10. DEPARTMENT OF MENTAL HEALTH 345,508,356 359,448,655 340,490,366 342,266,037
178,985,515 187,927,601 169,438,293 171,213,964
11. DEPT OF DISABILITIES AND SP 429,929,049 422,856,585 424,523,252 424,523,252
146,878,717 140,127,336 140,627,336 140,627,336
12. DEPT OF ALCOHOL & OTHER DRU 47,811,935 46,844,455 45,290,060 45,790,060
10,090,417 9,585,388 8,030,993 8,530,993
13. DEPARTMENT OF SOCIAL SERVIC 806,384,081 877,995,273 857,335,848 868,819,390
108,172,687 109,499,248 88,839,823 100,323,365
14. COMMISSION FOR THE BLIND 10,562,741 10,387,883 10,083,327 10,083,327
3,493,650 3,318,792 3,014,236 3,014,236
15. DEPARTMENT OF ARCHIVES AND 6,022,763 6,237,153 5,839,444 5,839,444
4,145,401 3,937,922 3,540,213 3,540,213
17. STATE LIBRARY 10,461,910 11,670,541 10,596,634 10,596,634
8,254,540 7,841,397 6,767,490 6,767,490
18. ARTS COMMISSION 6,020,270 5,880,861 5,330,780 5,330,780
4,178,336 3,969,209 3,419,128 3,419,128
19. MUSEUM COMMISSION 6,233,269 6,063,088 5,811,605 5,811,605
5,051,081 4,894,963 4,643,480 4,643,480
20. HOUSING FINANCE AND DEVELOP 136,175,294 116,962,602 116,962,602 116,962,602
0 21. FORESTRY COMMISSION 27,322,943 27,512,484 25,516,127 25,834,952
17,689,934 16,804,547 14,808,190 15,127,015
22. DEPARTMENT OF AGRICULTURE 12,592,231 12,530,171 11,947,968 12,014,214
6,087,768 5,783,073 5,200,870 5,267,116
23. CLEMSON UNIV (PUBLIC SERVIC 66,746,619 64,382,228 59,347,453 60,647,453
47,275,679 44,909,514 39,874,739 41,174,739
23A. SCSU (PUBLIC SERVICE ACTIVI 4,076,820 4,044,085 3,890,951 3,890,951
1,357,594 1,289,646 1,136,512 1,136,512
24. DEPARTMENT OF NATURAL RESOU 68,145,674 64,931,923 61,662,777 62,198,562
26,311,137 24,994,255 21,725,109 22,260,894
25. SEA GRANT CONSORTIUM 7,648,210 9,499,873 9,440,505 9,450,505
526,210 499,873 440,505 450,505
26. DEPT OF PARKS, RECREATION & 60,909,122 55,903,484 51,806,468 52,806,468
38,815,297 32,597,804 28,500,788 29,500,788
27. DEPARTMENT OF COMMERCE 106,142,164 106,109,271 104,518,206 104,518,206
13,926,255 12,659,271 11,068,206 11,068,206
28. JOBS-ECONOMIC DEVELOPMENT A 279,497 1,020,000 1,020,000 1,020,000
0 29. PATRIOTS POINT DEVELOPMENT 6,723,184 7,152,300 7,152,300 7,152,300
1 SECT. 70-003 SECTION 70 PAGE 0332
RECAPITULATION
------ 2002-2003 ------ ------------------------- 2003-2004 ---------------------------------
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 29A. S. C. CONSERVATION BANK 111,906 111,906 111,906 111,906
0 30. JUDICIAL DEPARTMENT 38,643,017 48,012,100 43,579,932 43,879,932
38,493,017 36,566,428 32,134,260 32,434,260
31. SENTENCING GUIDELINES COMMI 169,656 139,102 135,084 149,147
169,656 139,102 135,084 149,147
32. ATTORNEY GENERAL'S OFFICE 10,100,697 10,503,826 10,344,478 10,344,478
7,796,101 6,667,443 6,508,095 6,508,095
33. PROSECUTION COORDINATION CO 9,976,699 9,233,606 8,317,926 8,317,926
9,562,538 9,083,930 8,168,250 8,168,250
34. OFFICE OF APPELLATE DEFENSE 1,065,226 1,011,911 884,730 974,123
1,065,226 1,011,911 884,730 974,123
35. COMMISSION ON INDIGENT DEFE 11,848,541 11,634,551 11,124,086 11,124,086
4,275,489 4,061,499 3,551,034 3,551,034
36. DEPARTMENT OF PUBLIC SAFETY 195,768,642 225,302,563 199,700,897 199,700,897
109,805,298 117,805,298 92,203,632 92,203,632
37. DEPARTMENT OF CORRECTIONS 361,724,688 361,651,403 343,889,046 349,180,655
278,248,465 278,175,180 260,412,823 265,704,432
38. DEPT OF PROBATION, PAROLE A 43,938,935 44,022,265 40,430,947 40,430,947
22,728,040 22,728,040 19,136,722 19,136,722
39. DEPARTMENT OF JUVENILE JUST 91,463,493 96,074,037 85,863,386 89,924,730
71,901,254 71,901,254 61,690,603 65,751,947
40. HUMAN AFFAIRS COMMISSION 2,894,833 2,895,836 2,642,105 2,642,105
2,125,174 2,018,808 1,765,077 1,765,077
41. STATE COMMISSION FOR MINORI 638,772 575,219 564,424 564,424
438,772 375,219 364,424 364,424
42. PUBLIC SERVICE COMMISSION 9,190,832 10,076,972 10,373,776 10,373,776
0 43. WORKERS' COMPENSATION COMMI 4,974,062 4,800,184 4,480,712 4,526,945
3,474,062 3,300,184 2,980,712 3,026,945
44. STATE ACCIDENT FUND 6,628,878 6,628,878 6,628,878 6,628,878
0 45. PATIENTS' COMPENSATION FUND 810,927 1,097,680 1,097,680 1,097,680
0 46. SECOND INJURY FUND 1,685,009 1,695,891 1,695,891 1,695,891
0 47. DEPARTMENT OF INSURANCE 6,935,922 7,401,015 6,851,218 6,887,660
4,604,922 4,374,444 3,824,647 3,861,089
48. BOARD OF FINANCIAL INSTITUT 3,019,122 3,019,122 3,019,122 3,019,122
0 49. DEPARTMENT OF CONSUMER AFFA 2,649,729 2,547,139 2,269,612 2,284,427
2,049,729 1,947,139 1,669,612 1,684,427
50. DEPT OF LABOR, LICENSING AN 30,692,477 30,396,788 29,583,382 29,683,382
5,907,824 5,612,135 4,798,729 4,898,729
51. EMPLOYMENT SECURITY COMMISS 113,317,139 117,559,127 117,535,779 117,535,779
211,774 201,175 177,827 177,827
53. DEPARTMENT OF TRANSPORTATIO 828,082,380 862,375,685 861,914,182 861,964,182
485,818 461,503 50,000
53A. INFRASTRUCTURE BANK BOARD 180,253,200 300,414,800 300,414,800 300,414,800
1 SECT. 70-004 SECTION 70 PAGE 0333
RECAPITULATION
------ 2002-2003 ------ ------------------------- 2003-2004 ---------------------------------
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 53B. COUNTY TRANSPORTATION FUNDS 74,500,000 74,500,000 74,500,000 74,500,000
0 54A. LEG. DEPT-THE SENATE 9,857,258 8,430,059 8,187,009 8,187,009
9,857,258 8,430,059 8,187,009 8,187,009
54B. LEG. DEPT-HOUSE OF REPRESEN 11,558,435 9,884,902 9,599,931 9,599,931
11,558,435 9,884,902 9,599,931 9,599,931
54C. LEG. DEPT-CODIFICATION OF L 2,675,023 2,302,125 2,379,990 2,454,796
2,575,023 2,202,125 2,279,990 2,354,796
54D. LEG. DEPT-LEG PRINTING, INF 3,421,417 2,925,735 3,029,408 3,128,803
3,421,417 2,925,735 3,029,408 3,128,803
54E. LEG. DEPT-LEG AUDIT COUNCIL 1,104,543 944,622 977,989 977,989
1,104,543 944,622 977,989 977,989
54H. EDUCATION OVERSIGHT COMMITT 1,412,774 1,412,774 1,562,774 1,562,774
0 55. ADMINISTRATIVE LAW JUDGES 1,666,247 1,584,665 1,454,244 1,454,244
1,629,997 1,548,415 1,417,994 1,417,994
56A. GOVERNOR'S OFF-EXECUTIVE CO 1,427,218 1,220,573 1,186,854 1,186,854
1,427,218 1,220,573 1,186,854 1,186,854
56B. GOVERNOR'S OFF-STATE LAW EN 41,552,005 41,695,299 36,462,318 36,462,318
32,645,149 32,645,149 27,412,168 27,412,168
56C. GOVERNOR'S OFF-EXECUTIVE PO 58,352,567 57,480,298 56,805,296 56,805,296
7,392,873 6,777,972 6,102,970 6,102,970
56D. GOVERNOR'S OFF-MANSION AND 457,952 391,751 380,827 380,827
457,952 391,751 380,827 380,827
57. LIEUTENANT GOVERNOR'S OFFIC 317,935 271,926 264,390 340,744
317,935 271,926 264,390 340,744
58. SECRETARY OF STATE 2,151,035 2,093,095 1,954,881 1,954,881
1,157,640 1,099,700 961,486 961,486
59. COMPTROLLER GENERAL'S OFFIC 4,724,327 4,040,544 4,053,428 4,253,428
4,724,327 4,040,544 4,053,428 4,053,428
60. STATE TREASURER'S OFFICE 8,406,719 7,938,851 7,630,260 7,630,260
3,232,522 2,764,654 2,456,063 2,456,063
61. ADJUTANT GENERAL'S OFFICE 28,526,258 33,992,819 34,073,095 34,250,190
7,768,488 6,739,175 6,819,451 6,996,546
62. ELECTION COMMISSION 4,816,981 3,299,792 3,502,315 4,220,273
3,033,655 1,516,466 1,643,989 2,361,947
63. BUDGET AND CONTROL BOARD 240,340,630 190,083,242 184,654,671 184,942,171
27,390,847 28,427,108 22,998,537 23,286,037
63E. B & C-AUDITOR'S OFFICE 3,705,671 3,169,341 3,081,585 3,388,746
3,705,671 3,169,341 3,081,585 3,388,746
63G. B & C-EMPLOYEE BENEFITS 3,488,225 72,875,947 3,578,897 3,863,346
3,431,661 72,819,383 2,853,719 3,138,168
63H. B & C-CAPITAL RESERVE FUND 98,599,197 98,599,197 98,599,197
98,599,197 98,599,197 98,599,197
64. DEPARTMENT OF REVENUE 43,579,380 41,698,663 37,744,813 41,240,812
35,041,215 33,287,390 29,333,540 32,829,539
65. STATE ETHICS COMMISSION 519,295 451,381 439,776 459,776
469,295 401,381 389,776 409,776
66. PROCUREMENT REVIEW PANEL 119,762 105,427 112,520
119,762 102,427 109,520
1 SECT. 70-005 SECTION 70 PAGE 0334
RECAPITULATION
------ 2002-2003 ------ ------------------------- 2003-2004 ---------------------------------
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 68. DEBT SERVICE 226,993,036 217,219,468 217,219,468 217,219,468
226,993,036 217,219,468 217,219,468 217,219,468
69A. AID TO SUBDIVISIONS - COMPT 2,513,698 2,387,888 2,090,358 2,090,358
2,513,698 2,387,888 2,090,358 2,090,358
69B. AID TO SUBDIVISIONS - STATE 235,956,085 228,822,265 227,979,698 227,979,698
235,956,085 228,822,265 227,979,698 227,979,698
69C. COST SAVINGS FROM RESTRUCTU -279,890,000
-279,890,000
0 GRAND TOTAL 15,012,074,883 16,164,681,637 15,253,738,679 15,258,734,804
STATE OF SOUTH CAROLINA 5,388,403,604 5,377,277,041 4,968,619,847 4,962,342,374
- SOURCE OF FUNDS
0 APPROP GENERAL FUNDS 5,388,403,604 5,377,277,041 4,968,619,847 4,962,342,374
FEDERAL FUNDS 4,504,132,640 5,239,127,964 4,943,977,887 4,906,361,359
OTHER FUNDS 5,119,538,639 5,548,276,632 5,341,140,945 5,390,031,071
0 GRAND TOTAL 15,012,074,883 16,164,681,637 15,253,738,679 15,258,734,804
1 SECT. 70-001 SECTION 70 PAGE 0330
RECAPITULATION
------ 2002-2003 ------ ------------------------- 2003-2004 ---------------------------------
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 2,959,405,254 3,170,611,562 2,792,401,791 2,812,401,791
1,974,297,991 2,100,453,884 1,756,955,104 1,776,955,104
1AA.LOTTERY EXPENDITURE ACCOUNT 252,000,000 157,080,417 181,000,000 192,000,000
0 2. WIL LOU GRAY OPPORTUNITY SC 4,467,311 4,537,613 3,908,426 4,026,083
3,316,720 3,316,720 2,687,533 2,805,190
3. SCHOOL FOR THE DEAF AND THE 22,435,011 23,523,533 21,567,541 22,053,349
13,694,760 13,694,760 11,738,768 12,224,576
4. JOHN DE LA HOWE SCHOOL 4,874,024 4,879,492 4,024,896 4,371,721
4,138,949 4,138,949 3,284,353 3,631,178
5A. COMMISSION ON HIGHER EDUCAT 102,252,523 150,289,183 119,782,292 119,469,418
80,222,883 128,438,576 105,730,049 105,730,049
5B. HIGHER EDUCATION TUITION GR 22,806,897 22,606,498 22,544,563 22,544,563
19,737,018 19,737,018 19,675,083 19,675,083
5C. THE CITADEL 85,249,276 92,402,882 89,378,818 89,378,818
17,194,443 17,194,443 14,170,379 14,170,379
5D. CLEMSON UNIVERSITY (EDUCATI 434,118,742 460,735,545 442,210,330 442,210,330
105,331,992 105,331,992 86,806,777 86,806,777
5E. UNIVERSITY OF CHARLESTON 126,746,104 148,717,613 143,083,991 143,083,991
32,032,054 32,032,054 26,398,432 26,398,432
5F. COASTAL CAROLINA UNIVERSITY 61,543,210 71,373,703 68,956,425 68,956,425
13,744,328 13,744,328 11,327,050 11,327,050
5G. FRANCIS MARION UNIVERSITY 40,444,797 36,809,078 34,085,878 34,085,878
15,483,767 15,483,767 12,760,567 12,760,567
5H. LANDER UNIVERSITY 27,217,403 29,626,501 27,669,944 27,669,944
11,124,730 11,124,730 9,168,173 9,168,173
5J. SOUTH CAROLINA STATE UNIVER 67,414,326 71,351,740 67,046,622 67,046,622
24,478,348 24,478,348 20,173,230 20,173,230
5KA.UNIV OF SOUTH CAROLINA 572,129,922 595,207,928 563,242,883 563,242,883
182,749,141 181,749,141 149,784,096 149,784,096
5KB.U S C - AIKEN CAMPUS 36,858,420 38,247,177 36,231,753 36,231,753
11,459,439 11,459,439 9,444,015 9,444,015
5KC.U S C - SPARTANBURG CAMPUS 38,595,580 47,174,130 44,902,961 44,902,961
12,913,574 12,913,574 10,642,405 10,642,405
5KD.U S C - BEAUFORT CAMPUS 7,318,898 10,240,469 9,810,267 9,810,267
2,446,070 2,446,070 2,015,868 2,015,868
5KE.U S C - LANCASTER CAMPUS 7,341,372 7,682,274 7,184,347 7,184,347
2,831,154 2,831,154 2,333,227 2,333,227
5KF.U S C - SALKEHATCHIE CAMPUS 5,703,005 6,019,668 5,600,933 5,600,933
2,483,216 2,483,216 2,064,481 2,064,481
5KG.U S C - SUMTER CAMPUS 9,502,206 11,247,351 10,447,539 10,447,539
4,547,629 4,547,629 3,747,817 3,747,817
5KH.U S C - UNION CAMPUS 2,637,681 2,638,200 2,443,076 2,443,076
1,109,449 1,109,449 914,325 914,325
5L. WINTHROP UNIVERSITY 91,462,324 100,529,220 96,317,253 96,317,253
23,948,701 23,948,701 19,736,734 19,736,734
5MA.MEDICAL UNIVERSITY OF SOUTH 396,744,822 443,894,822 426,283,657 426,283,657
100,134,822 100,134,822 82,523,657 82,523,657
5MC.CONSORTIUM OF COMM. TEACHIN 20,019,241 21,114,041 17,972,035 17,972,035
17,865,041 17,865,041 14,723,035 14,723,035
This web page was last updated on
Thursday, June 25, 2009 at 10:51 A.M.