H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SECT. 70-001 SECTION 70 PAGE 0326
RECAPITULATION
------ 2003-2004 ------ ------------------------- 2004-2005 ---------------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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)
. 149,147
149,147
1. DEPARTMENT OF EDUCATION 2,827,500,799 2,957,461,361 2,957,461,361 2,957,276,361
1,770,408,848 1,833,061,204 1,833,061,204 1,832,876,204
1AA.LOTTERY EXPENDITURE ACCOUNT 215,003,683 329,500,000 340,145,570 341,167,395
2. WIL LOU GRAY OPPORTUNITY SC 3,908,426 3,637,411 3,637,411 3,667,233
2,687,533 2,356,518 2,356,518 2,386,340
3. SCHOOL FOR THE DEAF AND THE 21,567,541 21,390,671 21,390,671 21,390,671
11,738,768 11,561,898 11,561,898 11,561,898
4. JOHN DE LA HOWE SCHOOL 4,024,896 1,584,382 1,584,382 1,947,154
3,284,353 830,000 830,000 1,192,772
5A. COMMISSION ON HIGHER EDUCAT 121,502,998 75,061,326 74,718,462 74,788,649
107,763,629 54,090,704 53,747,840 53,818,027
5B. HIGHER EDUCATION TUITION GR 22,544,563 22,538,130 22,538,130 22,537,150
19,675,083 19,668,650 19,668,650 19,667,670
5C. THE CITADEL 89,378,818 91,767,553 91,767,553 91,677,440
14,170,379 13,758,335 13,758,335 13,668,222
5D. CLEMSON UNIVERSITY (EDUCATI 461,010,330 471,195,319 471,195,319 470,623,645
87,306,777 84,223,685 84,223,685 83,652,011
5E. UNIVERSITY OF CHARLESTON 143,083,991 146,651,368 146,651,368 146,539,284
26,398,432 25,780,247 25,780,247 25,668,163
5F. COASTAL CAROLINA UNIVERSITY 68,956,425 83,538,907 83,538,907 83,467,324
11,327,050 10,939,028 10,939,028 10,867,445
5G. FRANCIS MARION UNIVERSITY 34,085,878 38,277,199 38,277,199 38,496,835
12,760,567 12,485,721 12,485,721 12,705,357
5H. LANDER UNIVERSITY 27,669,944 32,380,280 32,380,280 32,361,215
9,168,173 9,019,296 9,019,296 9,000,231
5J. SOUTH CAROLINA STATE UNIVER 67,046,622 74,505,470 74,505,470 74,387,930
20,173,230 19,583,878 19,583,878 19,466,338
5KA.UNIV OF SOUTH CAROLINA 564,242,883 613,839,272 613,839,272 613,587,567
150,784,096 147,365,809 147,365,809 146,825,660
5KB.U S C - AIKEN CAMPUS 36,231,753 39,529,436 39,529,436 39,505,698
9,444,015 9,278,360 9,278,360 9,254,622
5KC.U S C - SPARTANBURG CAMPUS 44,902,961 52,792,552 52,792,552 52,756,940
10,642,405 10,429,143 10,429,143 10,393,531
5KD.U S C - BEAUFORT CAMPUS 9,810,267 10,982,155 10,982,155 10,973,302
2,015,868 1,969,150 1,969,150 1,960,297
5KE.U S C - LANCASTER CAMPUS 7,184,347 9,165,744 9,165,744 9,161,468
2,333,227 2,297,067 2,297,067 2,292,791
5KF.U S C - SALKEHATCHIE CAMPUS 5,600,933 6,884,288 6,884,288 6,872,667
2,064,481 2,008,973 2,008,973 1,997,352
5KG.U S C - SUMTER CAMPUS 10,447,539 10,956,331 10,956,331 10,948,683
3,747,817 3,687,396 3,687,396 3,679,748
5KH.U S C - UNION CAMPUS 2,443,076 2,962,792 2,962,792 2,956,916
914,325 887,554 887,554 881,678
5L. WINTHROP UNIVERSITY 96,317,253 109,435,447 109,435,447 109,352,209
19,736,734 19,289,652 19,289,652 19,206,414
5MA.MEDICAL UNIVERSITY OF SOUTH 426,283,657 461,540,648 461,540,648 461,028,057
82,523,657 80,160,648 80,160,648 79,648,057
SECT. 70-002 SECTION 70 PAGE 0327
RECAPITULATION
------ 2003-2004 ------ ------------------------- 2004-2005 ---------------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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)
5MB.AREA HEALTH EDUCATION CONSO 17,972,035 18,906,954 18,906,954 18,895,194
14,723,035 14,540,527 14,540,527 14,528,767
5N. TECHNICAL & COMPREHENSIVE E 397,471,591 433,160,712 433,774,302 433,380,086
143,008,018 140,315,293 140,928,883 140,534,667
6. EDUCATIONAL TELEVISION COMM 39,229,081 23,816,425 23,816,425 23,816,425
14,397,182 12,608,425 12,608,425 12,608,425
7. VOCATIONAL REHABILITATION 104,404,017 105,359,678 105,359,678 106,639,517
12,514,017 10,399,335 10,399,335 11,679,174
8. DEPT OF HEALTH AND HUMAN S 3,837,361,028 4,273,783,918 4,254,676,320 4,251,955,624
570,481,726 714,984,680 709,107,962 713,773,763
9. DEPT OF HEALTH AND ENVIRONM 493,640,961 515,918,702 515,942,702 517,039,886
106,968,543 93,965,996 93,989,996 95,087,180
10. DEPT OF MENTAL HEALTH 345,365,366 306,758,024 312,634,742 332,658,015
174,313,293 133,653,868 139,530,586 159,553,859
11. DEPT OF DISABILITIES AND SP 424,523,252 397,176,400 397,176,400 397,176,400
140,627,336 124,701,912 124,701,912 124,701,912
12. DEPT OF ALCOHOL & OTHER DRU 45,290,060 36,680,392 36,680,392 36,680,392
8,030,993 5,486,936 5,486,936 5,486,936
13. DEPARTMENT OF SOCIAL SERVI 861,795,848 1,090,806,298 1,090,806,298 1,080,202,320
93,299,823 94,195,116 94,195,116 83,591,138
14. COMMISSION FOR THE BLIND 10,083,327 9,405,660 9,405,660 9,415,660
3,014,236 2,411,569 2,411,569 2,421,569
15. DEPARTMENT OF ARCHIVES AND 5,839,444 5,533,469 5,533,469 5,694,404
3,540,213 2,986,124 2,986,124 3,147,059
17. STATE LIBRARY 10,596,634 8,410,200 8,410,200 8,477,391
6,767,490 5,891,871 5,891,871 5,959,062
18. ARTS COMMISSION 5,330,780 4,711,371 4,711,371 4,876,442
3,419,128 2,863,614 2,863,614 3,028,685
19. STATE MUSEUM COMMISSION 5,811,605 5,568,122 5,568,122 5,631,559
4,643,480 4,075,823 4,075,823 4,139,260
20. HOUSING FINANCE AND DEVELOP 116,962,602 116,847,717 116,847,717 116,847,717
21. FORESTRY COMMISSION 25,516,127 20,932,667 20,932,667 20,932,667
14,808,190 12,191,858 12,191,858 12,191,858
22. DEPARTMENT OF AGRICULTURE 11,947,968 10,700,353 10,700,353 10,700,353
5,200,870 4,465,715 4,465,715 4,465,715
23. CLEMSON UNIV (PUBLIC SERVIC 59,347,453 52,595,413 52,595,413 52,595,413
39,874,739 32,868,343 32,868,343 32,868,343
23A. SCSU (PUBLIC SERVICE ACTIVI 4,290,951 4,872,536 4,872,536 4,872,536
1,536,512 1,916,919 1,916,919 1,916,919
24. DEPT OF NATURAL RESOURCES 60,283,259 62,813,949 62,813,949 62,308,949
20,345,591 17,395,560 17,395,560 17,300,560
25. SEA GRANT CONSORTIUM 9,440,505 7,269,164 7,269,164 7,269,164
440,505 354,164 354,164 354,164
26. DEPT OF PARKS, RECREATION & 55,217,740 52,998,477 52,678,477 54,678,477
31,912,060 30,090,797 29,770,797 28,770,797
27. DEPARTMENT OF COMMERCE 105,268,206 69,427,091 69,427,091 69,427,091
11,818,206 8,327,265 8,327,265 8,327,265
28. JOBS-ECONOMIC DEVELOPMENT A 1,017,222 876,081 876,081 876,081
SECT. 70-003 SECTION 70 PAGE 0328
RECAPITULATION
------ 2003-2004 ------ ------------------------- 2004-2005 ---------------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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)
29. PATRIOTS POINT DEVELOPMENT 7,152,300 7,152,300 7,152,300 7,152,300
29A. S. C. CONSERVATION BANK 111,906 8,250,000 8,250,000 8,250,000
30. JUDICIAL DEPARTMENT 43,579,932 45,403,939 45,373,989 48,703,939
32,134,260 31,812,917 31,782,967 31,812,917
32. ATTORNEY GENERAL'S OFFICE 10,344,478 12,052,819 12,052,819 10,864,215
6,508,095 6,463,431 6,463,431 6,407,302
33. PROSECUTION COORDINATION CO 8,317,926 7,427,190 7,427,190 8,234,007
8,168,250 7,277,514 7,277,514 8,084,331
34. OFFICE OF APPELLATE DEFENSE 884,730 877,025 877,025 984,554
884,730 767,425 767,425 874,954
35. COMMISSION ON INDIGENT DEFE 11,124,086 11,538,687 10,788,687 11,148,453
3,551,034 3,215,635 3,215,635 3,575,401
36. DEPARTMENT OF PUBLIC SAFETY 197,700,897 129,494,405 129,494,405 133,081,769
90,203,632 58,429,327 58,429,327 60,216,691
36A. DEPARTMENT OF MOTOR VEHICLE 59,600,846 59,600,846 62,690,301
18,889,609 18,889,609 19,219,064
37. DEPARTMENT OF CORRECTIONS 343,889,046 325,014,517 325,014,517 349,907,097
260,412,823 252,639,592 252,639,592 277,532,172
38. DEPT OF PROBATION, PARDON & 40,430,947 37,273,979 37,273,979 40,287,256
19,136,722 15,308,700 15,308,700 18,821,977
39. DEPARTMENT OF JUVENILE JUST 91,607,771 87,620,102 87,620,102 96,225,196
67,434,988 58,722,481 58,722,481 67,227,575
40. HUMAN AFFAIRS COMMISSION 2,642,105 2,391,739 2,391,739 2,391,739
1,765,077 1,468,426 1,468,426 1,468,426
41. STATE COMMISSION FOR MINORI 564,424 509,525 509,525 509,525
364,424 309,525 309,525 309,525
42. PUBLIC SERVICE COMMISSION 10,373,776 10,373,776 10,373,776 10,373,776
43. WORKERS' COMPENSATION COMMI 4,480,712 4,538,149 4,538,149 4,538,149
2,980,712 2,638,149 2,638,149 2,638,149
44. STATE ACCIDENT FUND 6,628,878 6,628,878 6,628,878 6,628,878
45. PATIENTS' COMPENSATION FUND 1,097,680 1,454,496 1,454,496 1,454,496
46. SECOND INJURY FUND 1,695,891 1,695,891 1,695,891 1,695,891
47. DEPARTMENT OF INSURANCE 6,851,218 7,680,112 7,680,112 7,680,112
3,824,647 3,348,032 3,348,032 3,348,032
48. BOARD OF FINANCIAL INSTITUT 3,019,122 3,019,122 3,019,122 3,019,122
49. DEPARTMENT OF CONSUMER AFFA 2,269,612 2,554,160 2,554,160 2,554,160
1,669,612 1,482,160 1,482,160 1,482,160
50. DEPT OF LABOR, LICENSING AN 29,583,382 28,948,362 28,948,362 28,948,362
4,798,729 3,777,477 3,777,477 3,777,477
51. EMPLOYMENT SECURITY COMMISS 117,535,779 139,488,854 139,488,854 139,488,854
177,827 130,724 130,724 130,724
53. DEPARTMENT OF TRANSPORTATI 861,915,182 1,139,903,662 1,139,903,662 1,140,003,662
1,000 990 990 100,990
SECT. 70-004 SECTION 70 PAGE 0329
RECAPITULATION
------ 2003-2004 ------ ------------------------- 2004-2005 ---------------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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)
53A. INFRASTRUCTURE BANK BOARD 300,414,800 125,371,800 125,371,800 125,371,800
53B. COUNTY TRANSPORTATION FUNDS 74,500,000 74,500,000 74,500,000 74,500,000
54A. LEG. DEPT-THE SENATE 8,931,502 7,872,342 7,872,342 7,958,559
8,931,502 7,872,342 7,872,342 7,958,559
54B. LEG. DEPT-HOUSE OF REPRESEN 10,472,909 9,508,244 9,508,244 9,645,415
10,472,909 9,508,244 9,508,244 9,645,415
54C. LEG. DEPT-CODIFICATION OF L 2,627,315 2,346,889 2,346,889 2,596,926
2,527,315 2,246,889 2,246,889 2,496,926
54D. LEG. DEPT-LEG PRINTING, INF 3,118,863 2,719,295 2,719,295 3,027,856
3,118,863 2,719,295 2,719,295 3,027,856
54E. LEG. DEPT-LEG AUDIT COUNCIL 977,989 864,993 864,993 965,193
977,989 864,993 864,993 965,193
54H. EDUCATION OVERSIGHT COMMITT 1,562,774 1,709,856 1,709,856 1,509,856
55. ADMINISTRATIVE LAW JUDGES 1,454,244 1,295,855 1,295,855 1,440,064
1,417,994 1,259,605 1,259,605 1,403,814
56A. GOVERNOR'S OFF-EXECUTIVE CO 1,293,326 1,145,295 1,145,295 1,145,295
1,293,326 1,145,295 1,145,295 1,145,295
56B. GOVERNOR'S OFF-STATE LAW EN 44,173,418 42,212,603 42,212,603 43,994,595
27,412,168 25,264,453 25,264,453 27,046,445
56C. GOVERNOR'S OFF-EXECUTIVE PO 56,499,219 59,119,526 59,150,898 84,482,557
5,796,893 4,579,258 4,610,630 7,379,720
56D. GOVERNOR'S OFF-MANSION AND 414,990 369,784 369,784 369,784
414,990 369,784 369,784 369,784
57. LIEUTENANT GOVERNOR'S OFFIC 274,390 243,446 243,446 243,446
274,390 243,446 243,446 243,446
58. SECRETARY OF STATE 1,954,881 1,965,573 1,965,573 1,965,573
961,486 852,178 852,178 852,178
59. COMPTROLLER GENERAL'S OFFIC 4,855,974 4,089,869 4,089,869 4,390,891
4,655,974 3,603,869 3,603,869 3,904,891
60. STATE TREASURER'S OFFICE 8,080,260 8,187,323 8,187,323 8,368,611
2,456,063 2,177,106 2,177,106 2,423,394
61. ADJUTANT GENERAL'S OFFICE 34,173,095 30,866,629 30,866,629 31,584,441
6,919,451 6,152,410 6,152,410 6,870,222
62. ELECTION COMMISSION 3,520,273 3,340,090 3,340,090 3,440,090
1,661,947 1,456,764 1,456,764 1,556,764
63. BUDGET AND CONTROL BOARD 185,169,626 163,346,742 163,376,742 163,650,940
23,513,492 18,651,654 18,681,654 18,955,852
63A. B & C-AUDITOR'S OFFICE 3,321,585 2,967,917 2,967,917 2,967,917
3,081,585 2,727,917 2,727,917 2,727,917
63B. B & C-EMPLOYEE BENEFITS 3,718,724 40,291,253 40,291,253 58,291,253
2,993,546 38,734,094 38,734,094 56,734,094
63C. CAPITAL & GENERAL RESERVE F 147,898,796 149,356,026 149,356,026 149,356,026
147,898,796 149,356,026 149,356,026 149,356,026
64. DEPARTMENT OF REVENUE 38,267,883 45,044,745 45,044,745 47,194,044
29,856,610 36,408,745 36,408,745 38,558,044
65. STATE ETHICS COMMISSION 489,776 452,985 452,985 452,985
389,776 352,985 352,985 352,985
SECT. 70-005 SECTION 70 PAGE 0330
RECAPITULATION
------ 2003-2004 ------ ------------------------- 2004-2005 ---------------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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)
66. PROCUREMENT REVIEW PANEL 112,520 111,425
109,520 108,425
68. DEBT SERVICE 217,219,468 227,973,608 227,973,608 227,973,608
217,219,468 227,973,608 227,973,608 227,973,608
69A. AID TO SUBDIVISIONS - COMPT 2,573,506 2,345,795 2,345,795 2,345,795
2,573,506 2,345,795 2,345,795 2,345,795
69B. AID TO SUBDIVISIONS - STATE 227,979,698 228,940,578 228,940,578 228,940,578
227,979,698 228,940,578 228,940,578 228,940,578
69C. PORTS AUTHORITY 2,400,000 2,400,000
2,400,000 2,400,000
GRAND TOTAL 15,554,759,376 16,624,649,411 16,621,320,249 16,725,620,892
STATE OF SOUTH CAROLINA 5,045,829,599 5,090,314,073 5,090,320,221 5,169,478,998
SOURCE OF FUNDS
APPROP GENERAL FUNDS 5,045,829,599 5,090,314,073 5,090,320,221 5,169,478,998
FEDERAL FUNDS 5,060,568,944 5,702,741,719 5,689,510,839 5,706,553,236
OTHER FUNDS 5,448,360,833 5,831,593,619 5,841,489,189 5,849,588,658
GRAND TOTAL 15,554,759,376 16,624,649,411 16,621,320,249 16,725,620,892
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