General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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1 SECT. 70 -002 SECTION 70 PAGE 0417
RECAPITULATION
------- 1996-97 ------- -------------------------- 1997-98 ----------------------------------
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)
TOTAL EXECUTIVE AND ADMINIST 590,265,360 533,487,524 564,449,294 564,449,294
291,829,713 212,587,234 240,747,088 240,747,088
EDUCATIONAL DIVISION
18A. COMMISSION ON HIGHER EDUCAT 72,918,294 7,218,181 37,979,621 4,263,681 38,241,343 4,263,681 38,241,343 4,263,681
18B. HIGHER EDUCATION TUITION GR 21,867,855 18,471,472 22,813,482 19,168,280 22,713,482 19,068,280 22,713,482 19,068,280
18C. THE CITADEL 70,022,279 18,314,206 66,778,916 14,221,017 66,994,641 14,436,742 66,994,641 14,436,742
18D. CLEMSON UNIVERSITY (EDUCATI 270,935,991 86,093,824 285,041,350 88,192,909 286,491,794 89,643,353 286,491,794 89,643,353
18E. UNIVERSITY OF CHARLESTON 82,714,846 24,493,415 86,939,690 24,944,546 87,509,184 25,514,040 87,509,184 25,514,040
18F. COASTAL CAROLINA UNIVERSITY 39,936,942 11,498,694 40,839,954 11,273,613 41,064,416 11,498,075 41,064,416 11,498,075
18G. FRANCIS MARION UNIVERSITY 33,707,155 12,857,928 33,833,201 13,192,799 34,051,180 13,410,778 34,051,180 13,410,778
18H. LANDER UNIVERSITY 22,151,432 8,667,548 22,166,777 8,854,074 22,344,366 9,031,663 22,344,366 9,031,663
18J. SOUTH CAROLINA STATE UNIVER 58,109,289 20,677,837 57,043,329 21,354,898 57,229,418 21,540,987 57,229,418 21,540,987
18KA.UNIV OF SOUTH CAROLINA 445,952,029 158,805,198 443,256,174 154,375,359 445,455,095 156,568,040 445,455,095 156,568,040
18KB.U S C - AIKEN CAMPUS 25,578,857 8,804,315 25,598,753 8,944,900 25,819,758 9,165,905 25,819,758 9,165,905
18KC.U S C - SPARTANBURG CAMPUS 26,046,023 10,370,437 27,440,595 10,620,318 27,631,799 10,811,522 27,631,799 10,811,522
18KD.U S C - BEAUFORT CAMPUS 5,106,428 2,014,905 5,084,706 2,051,958 5,119,931 2,087,183 5,119,931 2,087,183
18KE.U S C - LANCASTER CAMPUS 5,685,695 2,483,674 5,825,209 2,543,158 5,864,055 2,582,004 5,864,055 2,582,004
18KF.U S C - SALKEHATCHIE CAMPUS 4,452,063 1,990,833 4,328,941 2,026,908 4,370,958 2,068,925 4,370,958 2,068,925
18KG.U S C - SUMTER CAMPUS 8,107,094 3,608,268 8,075,049 3,695,922 8,138,200 3,759,073 8,138,200 3,759,073
18KH.U S C - UNION CAMPUS 1,989,643 934,565 2,056,262 966,358 2,068,602 978,698 2,068,602 978,698
18L. WINTHROP UNIVERSITY 65,732,996 19,007,761 66,372,951 19,561,214 66,644,619 19,832,882 66,644,619 19,832,882
18MA.MEDICAL UNIVERSITY OF SOUTH 387,373,972 83,906,362 385,900,631 85,900,631 387,424,363 87,424,363 387,424,363 87,424,363
18MB.MEDICAL UNIVERSITY OF S C H 395,592,928 19,006,380 405,044,189 19,544,189 405,226,898 19,726,898 405,226,898 19,726,898
18MC.CONSORTIUM OF COMM. TEACHIN 17,074,888 8,209,548 17,105,348 15,555,348 17,347,117 15,797,117 17,347,117 15,797,117
18N. TECHNICAL & COMPREHENSIVE E 305,300,717 154,159,597 286,238,410 142,548,476 288,880,281 145,190,347 288,880,281 145,190,347
19. DEPARTMENT OF EDUCATION 2,168,748,843 2,252,910,768 2,256,628,242 2,256,628,242
1,376,436,494 1,435,477,827 1,438,145,801 1,438,145,801
20. EDUCATIONAL TELEVISION COMM 32,194,456 20,169,602 28,778,039 18,766,317 28,778,039 18,766,317 28,778,039 18,766,317
21. WIL LOU GRAY OPPORTUNITY SC 4,656,252 3,220,463 4,026,141 2,891,199 3,984,614 2,891,199 3,984,614 2,891,199
22. VOCATIONAL REHABILITATION 86,649,937 16,661,636 91,765,022 15,525,494 91,765,022 15,525,494 91,765,022 15,525,494
23. SCHOOL FOR THE DEAF AND THE 18,775,820 11,457,643 18,614,840 11,381,283 18,626,900 11,393,343 18,626,900 11,393,343
24. DEPARTMENT OF ARCHIVES AND 13,557,209 11,968,648 5,373,789 4,145,196 5,375,801 4,147,208 5,375,801 4,147,208
25. CONFEDERATE RELIC ROOM AND 212,363 212,363 216,179 213,179 216,179 213,179 216,179 213,179
26. STATE LIBRARY 9,959,844 7,681,439 10,329,468 7,914,258 10,408,582 7,993,372 10,408,582 7,993,372
27. ARTS COMMISSION 5,028,116 3,603,520 4,712,885 3,575,787 5,062,885 3,925,787 5,062,885 3,925,787
28. MUSEUM COMMISSION 6,410,491 5,229,129 6,427,784 5,220,222 6,543,402 5,335,840 6,543,402 5,335,840
TOTAL EDUCATIONAL DIVISION 4,712,550,747 4,758,918,453 4,774,021,166 4,774,021,166
2,138,235,885 2,178,911,318 2,192,738,096 2,192,738,096
HEALTH DIVISION
29. DEPT OF HEALTH AND HUMAN 2,375,831,330 2,439,934,880 2,455,857,632 2,455,857,632
331,489,019 341,117,927 360,006,102 360,006,102
30. DEPARTMENT OF HEALTH & ENVI 469,501,399 113,724,742 485,688,963 108,693,498 483,838,963 106,843,498 483,838,963 106,843,498
31. DEPARTMENT OF MENTAL HEALTH 325,795,309 172,369,874 328,525,465 174,764,788 333,702,235 176,764,788 333,702,235 176,764,788
32. DEPT OF DISABILITIES AND SP 314,036,255 118,199,528 321,586,772 118,986,827 326,337,038 122,122,417 326,337,038 122,122,417
33. DEPT OF ALCOHOL & OTHER DRU 39,210,368 10,817,659 39,257,116 10,394,348 38,857,116 9,994,348 38,857,116 9,994,348
1 SECT. 70 -003 SECTION 70 PAGE 0418
RECAPITULATION
------- 1996-97 ------- -------------------------- 1997-98 ----------------------------------
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)
TOTAL HEALTH DIVISION 3,524,374,661 3,614,993,196 3,638,592,984 3,638,592,984
746,600,822 753,957,388 775,731,153 775,731,153
PUBLIC SAFETY
34. DEPARTMENT OF PUBLIC SAFETY 163,561,529 110,035,715 171,749,757 112,433,583 167,871,433 107,804,473 167,871,433 107,804,473
TOTAL PUBLIC SAFETY 163,561,529 171,749,757 167,871,433 167,871,433
110,035,715 112,433,583 107,804,473 107,804,473
SOCIAL REHABILITATION SERVICES DIVISION
35. DEPARTMENT OF SOCIAL SERVIC 824,765,598 137,764,290 785,544,587 124,891,360 768,178,403 110,870,901 768,178,403 110,870,901
36. JOHN DE LA HOWE SCHOOL 4,967,196 3,660,605 4,963,602 3,672,039 5,093,388 3,801,825 5,093,388 3,801,825
37. COMMISSION FOR THE BLIND 9,926,379 4,085,711 9,465,951 3,625,283 9,600,429 3,759,761 9,600,429 3,759,761
38. HOUSING, FINANCE AND DEVELO 32,748,449 19,934 32,999,554 32,999,554 32,999,554
39. HUMAN AFFAIRS COMMISSION 3,034,703 2,264,147 2,768,994 2,009,671 2,768,994 2,009,671 2,768,994 2,009,671
40. STATE COMMISSION FOR MINORI 327,404 327,404 492,538 292,538 492,538 292,538 492,538 292,538
TOTAL SOCIAL REHABILITATION 875,769,729 836,235,226 819,133,306 819,133,306
148,122,091 134,490,891 120,734,696 120,734,696
CORRECTIONAL DIVISION
41. DEPARTMENT OF CORRECTIONS 363,212,346 301,658,034 336,816,254 283,746,101 335,290,832 282,220,679 335,290,832 282,220,679
42. DEPT OF PROBATION, PAROLE A 40,184,980 21,567,570 40,628,677 22,011,267 41,519,077 22,901,667 41,519,077 22,901,667
43. DEPARTMENT OF JUVENILE JUST 85,288,485 71,148,645 86,867,351 72,939,779 81,688,193 67,760,621 81,688,193 67,760,621
TOTAL CORRECTIONAL DIVISION 488,685,811 464,312,282 458,498,102 458,498,102
394,374,249 378,697,147 372,882,967 372,882,967
CONSERVATION, NATURAL RESOURCES & DEVELO
44. FORESTRY COMMISSION 28,004,530 19,041,376 26,856,945 18,105,660 27,031,945 18,080,660 27,031,945 18,080,660
45. DEPARTMENT OF AGRICULTURE 11,957,334 7,303,231 11,115,537 6,436,006 11,115,537 6,436,006 11,115,537 6,436,006
46. CLEMSON UNIV (PUBLIC SERVIC 65,024,028 47,092,566 64,773,454 47,356,852 64,773,454 47,356,852 64,773,454 47,356,852
47. DEPARTMENT OF NATURAL RESOU 65,643,814 27,376,716 64,282,594 26,787,605 66,163,285 27,690,855 66,163,285 27,690,855
48. SEA GRANT CONSORTIUM 6,254,671 506,921 7,855,265 508,265 7,855,265 508,265 7,855,265 508,265
49. DEPT OF PARKS, RECREATION & 50,870,817 3,169,158 52,177,132 1,565,427 52,227,132 1,615,427 52,227,132 1,615,427
50. DEPARTMENT OF COMMERCE 102,984,579 44,055,670 71,058,579 12,151,670 71,397,957 12,491,048 71,397,957 12,491,048
51. JOBS-ECONOMIC DEVELOPMENT A 10,787,472 5,587,472 5,587,472 5,587,472
52. PATRIOTS POINT DEVELOPMENT 4,187,500 4,500,000 4,500,000 4,500,000
TOTAL CONSERVATION, NATURAL 345,714,745 308,206,978 310,652,047 310,652,047
148,545,638 112,911,485 114,179,113 114,179,113
REGULATORY DIVISION
54. PUBLIC SERVICE COMMISSION 7,395,354 7,395,354 7,395,354 7,395,354
55. WORKERS' COMPENSATION COMMI 4,422,058 3,772,058 4,363,982 3,713,982 4,407,794 3,742,794 4,407,794 3,742,794
56. STATE ACCIDENT FUND 9,600,035 10,967,121 10,967,121 10,967,121
57. PATIENTS' COMPENSATION FUND 281,607 287,729 287,729 287,729
58. SECOND INJURY FUND 1,270,967 1,295,967 1,295,967 1,295,967
59. DEPARTMENT OF INSURANCE 5,882,280 5,242,280 5,832,706 5,048,706 5,832,706 5,048,706 5,832,706 5,048,706
1 SECT. 70 -004 SECTION 70 PAGE 0419
RECAPITULATION
------- 1996-97 ------- -------------------------- 1997-98 ----------------------------------
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)
60. BOARD OF FINANCIAL INSTITUT 1,912,554 2,119,261 2,119,261 2,119,261
61. DEPARTMENT OF CONSUMER AFFA 2,380,857 2,240,857 2,378,846 2,149,846 2,378,846 2,149,846 2,378,846 2,149,846
62. DEPT OF LABOR, LICENSING AN 27,391,385 8,507,468 27,538,656 5,934,623 27,713,656 5,934,623 27,713,656 5,934,623
63. DEPARTMENT OF REVENUE 53,583,741 37,747,249 42,396,058 37,035,492 42,396,058 37,035,492 42,396,058 37,035,492
64. STATE ETHICS COMMISSION 485,502 435,502 484,628 434,628 484,628 434,628 484,628 434,628
65. EMPLOYMENT SECURITY COMMISS 99,223,606 266,222 96,874,729 250,554 96,874,729 250,554 96,874,729 250,554
66. PROCUREMENT REVIEW PANEL 122,010 122,010 116,528 116,528 116,528 116,528 116,528 116,528
TOTAL REGULATORY DIVISION 213,951,956 202,051,565 202,270,377 202,270,377
58,333,646 54,684,359 54,713,171 54,713,171
DEBT SERVICE
67. DEBT SERVICE 157,459,779 157,459,779 164,562,263 164,562,263 137,942,668 137,942,668 137,942,668 137,942,668
TOTAL DEBT SERVICE 157,459,779 164,562,263 137,942,668 137,942,668
157,459,779 164,562,263 137,942,668 137,942,668
MISCELLANEOUS DIVISION
67A. DUES AND CONTRIBUTIONS 2,730,000 2,730,000
68A. AID TO SUBDIVISIONS - COMPT 306,273,795 306,273,795 315,557,510 315,557,510 2,214,927 2,214,927 2,214,927 2,214,927
68B. AID TO SUBDIVISIONS - STATE 195,371,892 195,371,892 178,619,703 178,619,703 178,619,703 178,619,703 178,619,703 178,619,703
TOTAL MISCELLANEOUS DIVISION 504,375,687 494,177,213 180,834,630 180,834,630
504,375,687 494,177,213 180,834,630 180,834,630
TRANSPORTATION DIVISION
69. DEPARTMENT OF TRANSPORTATIO 711,728,033 590,012 735,203,971 585,976 735,203,971 585,976 735,203,971 585,976
TOTAL TRANSPORTATION DIVISIO 711,728,033 735,203,971 735,203,971 735,203,971
590,012 585,976 585,976 585,976
GRAND TOTAL 12,359,287,780 12,351,956,047 12,057,309,834 12,057,309,834
STATE OF SOUTH CAROLINA 4,768,844,357 4,665,585,158 4,366,262,569 4,366,262,569
SOURCE OF FUNDS
APPROP GENERAL FUNDS 4,768,844,357 4,665,585,158 4,366,262,569 4,366,262,569
FEDERAL FUNDS 3,424,450,607 3,435,032,111 3,432,962,003 3,432,962,003
OTHER FUNDS 4,165,992,816 4,251,338,778 4,258,085,262 4,258,085,262
GRAND TOTAL 12,359,287,780 12,351,956,047 12,057,309,834 12,057,309,834
SECT. 70 -001 SECTION 70 PAGE 0416
RECAPITULATION
------- 1996-97 ------- -------------------------- 1997-98 ----------------------------------
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)
LEGISLATIVE DEPARTMENT
3A. LEG. DEPT-THE SENATE 10,705,523 10,600,523 9,578,278 9,473,278 9,578,278 9,473,278 9,578,278 9,473,278
3B. LEG. DEPT-HOUSE OF REPRESEN 12,009,369 12,009,369 11,319,333 11,319,333 11,319,333 11,319,333 11,319,333 11,319,333
3C. LEG. DEPT-CODIFICATION OF L 2,533,486 2,433,486 2,423,667 2,323,667 2,584,782 2,484,782 2,584,782 2,484,782
3D. LEG. DEPT-LEG PRINTING & IN 2,860,426 2,860,426 2,398,085 2,398,085 2,398,085 2,398,085 2,398,085 2,398,085
3E. LEG. DEPT-LEG AUDIT COUNCIL 1,095,865 1,095,865 1,058,381 1,058,381 1,058,381 1,058,381 1,058,381 1,058,381
3F. LEG. DEPT-LEG INFORMATION S 919,661 884,661 869,005 849,005 869,005 849,005 869,005 849,005
3G. REORGANIZATION COMMISSION 1,598,396 1,598,396 1,008,178 1,008,178 1,008,178 1,008,178 1,008,178 1,008,178
TOTAL LEGISLATIVE DEPARTMENT 31,722,726 28,654,927 28,816,042 28,816,042
31,482,726 28,429,927 28,591,042 28,591,042
JUDICIAL DEPARTMENT
4A. JUDICIAL DEPARTMENT 37,154,917 36,887,294 37,563,794 37,318,476 37,184,916 36,939,598 37,184,916 36,939,598
4B. SENTENCING GUIDELINES COMMI 171,957 171,957 160,040 160,040 160,040 160,040 160,040 160,040
TOTAL JUDICIAL DEPARTMENT 37,326,874 37,723,834 37,344,956 37,344,956
37,059,251 37,478,516 37,099,638 37,099,638
ADMINISTRATIVE LAW JUDGES
5. ADMINISTRATIVE LAW JUDGES 1,800,143 1,799,143 1,678,858 1,677,858 1,678,858 1,677,858 1,678,858 1,677,858
TOTAL ADMINISTRATIVE LAW JUD 1,800,143 1,678,858 1,678,858 1,678,858
1,799,143 1,677,858 1,677,858 1,677,858
EXECUTIVE AND ADMINISTRATIVE DIVISION
6A. GOVERNOR'S OFF-EXECUTIVE CO 1,650,709 1,650,709 1,659,246 1,659,246 1,659,246 1,659,246 1,659,246 1,659,246
6B. GOVERNOR'S OFF-STATE LAW EN 34,295,862 28,312,226 32,464,484 26,534,002 34,593,885 28,663,403 34,593,885 28,663,403
6C. GOVERNOR'S OFF-EXECUTIVE PO 89,651,407 23,512,226 80,167,353 14,228,691 82,935,078 13,700,691 82,935,078 13,700,691
6D. GOVERNOR'S OFF-MANSION AND 283,665 283,665 291,054 291,054 291,054 291,054 291,054 291,054
7. LIEUTENANT GOVERNOR'S OFFIC 328,883 328,883 307,117 307,117 307,117 307,117 307,117 307,117
8. SECRETARY OF STATE 1,529,463 1,039,463 1,427,929 937,929 1,427,929 937,929 1,427,929 937,929
9. COMPTROLLER GENERAL'S OFFIC 4,848,196 4,848,196 4,851,582 4,851,582 4,851,582 4,851,582 4,851,582 4,851,582
10. STATE TREASURER'S OFFICE 7,269,157 3,947,960 7,272,954 3,647,951 7,272,954 3,647,951 7,272,954 3,647,951
11. ATTORNEY GENERAL'S OFFICE 8,726,514 7,989,213 8,579,914 7,780,896 8,799,914 8,000,896 8,799,914 8,000,896
12. PROSECUTION COORDINATION CO 9,290,325 9,225,859 10,112,955 10,112,955 10,112,955 10,112,955 10,112,955 10,112,955
13. OFFICE OF APPELLATE DEFENSE 945,606 945,606 865,445 865,445 1,147,460 1,147,460 1,147,460 1,147,460
14. COMMISSION ON INDIGENT DEFE 10,650,478 2,527,806 10,505,390 2,382,718 10,561,322 2,438,650 10,561,322 2,438,650
15. ADJUTANT GENERAL'S OFFICE 25,393,222 7,651,337 27,289,630 7,524,945 28,533,445 7,998,445 28,533,445 7,998,445
16. ELECTION COMMISSION 4,684,192 2,610,582 4,190,778 2,114,848 4,307,778 2,231,848 4,307,778 2,231,848
17A. B & C-DIVISION OF EXECUTIVE 37,082,830 10,403,543 36,006,392 8,854,951 36,079,522 8,803,081 36,079,522 8,803,081
17B. B & C-DIVISION OF OPERATION 232,440,916 81,245,908 186,027,972 13,397,715 183,849,464 14,072,715 183,849,464 14,072,715
17C. B & C-DIVISION OF BUDGET AN 12,000,346 8,623,577 11,480,344 8,467,522 11,532,214 8,519,392 11,532,214 8,519,392
17D. B & C-AUDITOR'S OFFICE 4,266,839 4,266,839 3,962,527 3,962,527 3,962,527 3,962,527 3,962,527 3,962,527
17E. B & C-RETIREMENT DIVISION 12,175,695 11,359,318 11,359,318 11,359,318
17F. B & C-EMPLOYEE BENEFITS 8,080,258 7,745,318 7,745,318 7,745,318 33,944,708 32,480,324 33,944,708 32,480,324
17G. B & C-CAPITAL RESERVE FUND 84,670,797 84,670,797 86,919,822 86,919,822 86,919,822 86,919,822 86,919,822 86,919,822