South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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  SECT. 70 -001                                                SECTION 70                                         PAGE 0417
                                                             RECAPITULATION
                                       ------- 1996-97 -------  -------------------------- 1997-98 ----------------------------------
                                           APPROPRIATED            GOVERNOR'S RECOM.           HOUSE BILL               SENATE 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   9,716,344   9,611,344
    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              28,954,108
                                                 31,482,726               28,429,927              28,591,042              28,729,108
    JUDICIAL DEPARTMENT
    4A. JUDICIAL DEPARTMENT          37,154,917  36,887,294   37,563,794  37,318,476  37,184,916  36,939,598  36,788,751  36,543,433
    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              36,948,791
                                                 37,059,251               37,478,516              37,099,638              36,703,473
    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  33,120,898  27,190,416
    6C. GOVERNOR'S OFF-EXECUTIVE PO  89,651,407  23,512,226   80,167,353  14,228,691  82,935,078  13,700,691  82,590,338  13,355,951
    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   6,870,954   3,245,951
   11.  ATTORNEY GENERAL'S OFFICE     8,726,514   7,989,213    8,579,914   7,780,896   8,799,914   8,000,896   8,579,914   7,780,896
   12.  PROSECUTION COORDINATION CO   9,290,325   9,225,859   10,063,457  10,063,457  10,112,955  10,112,955   9,612,955   9,612,955
   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  11,062,822   2,940,150
   15.  ADJUTANT GENERAL'S OFFICE    25,393,222   7,651,337   27,289,630   7,524,945  28,533,445   7,998,445  29,033,445   8,498,445
   16.  ELECTION COMMISSION           4,684,192   2,610,582    4,190,778   2,114,848   4,307,778   2,231,848   4,190,778   2,114,848
   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  14,072,715 184,849,464  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  45,666,847  45,251,963
   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



SECT. 70 -002 SECTION 70 PAGE 0418 RECAPITULATION ------- 1996-97 ------- -------------------------- 1997-98 ---------------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 590,265,360 533,438,026 564,449,294 575,116,206 291,829,713 212,537,736 240,747,088 251,463,500 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 45,631,343 10,203,681 18B. HIGHER EDUCATION TUITION GR 21,867,855 18,471,472 22,813,482 19,168,280 22,713,482 19,068,280 21,822,746 18,177,544 18C. THE CITADEL 70,022,279 18,314,206 66,778,916 14,221,017 66,994,641 14,436,742 66,629,395 14,071,496 18D. CLEMSON UNIVERSITY (EDUCATI 270,935,991 86,093,824 285,041,350 88,192,909 286,491,794 89,643,353 284,165,304 87,316,863 18E. UNIVERSITY OF CHARLESTON 82,714,846 24,493,415 86,939,690 24,944,546 87,509,184 25,514,040 86,847,918 24,852,774 18F. COASTAL CAROLINA UNIVERSITY 39,936,942 11,498,694 40,839,954 11,273,613 41,064,416 11,498,075 40,766,162 11,199,821 18G. FRANCIS MARION UNIVERSITY 33,707,155 12,857,928 33,833,201 13,192,799 34,051,180 13,410,778 33,703,693 13,063,291 18H. LANDER UNIVERSITY 22,151,432 8,667,548 22,166,777 8,854,074 22,344,366 9,031,663 22,110,277 8,797,574 18J. SOUTH CAROLINA STATE UNIVER 58,109,289 20,677,837 57,043,329 21,354,898 57,229,418 21,540,987 56,690,599 21,002,168 18KA.UNIV OF SOUTH CAROLINA 445,952,029 158,805,198 443,256,174 154,375,359 445,455,095 156,568,040 441,456,638 152,575,823 18KB.U S C - AIKEN CAMPUS 25,578,857 8,804,315 25,598,753 8,944,900 25,819,758 9,165,905 25,582,132 8,928,279 18KC.U S C - SPARTANBURG CAMPUS 26,046,023 10,370,437 27,440,595 10,620,318 27,631,799 10,811,522 27,351,595 10,531,318 18KD.U S C - BEAUFORT CAMPUS 5,106,428 2,014,905 5,084,706 2,051,958 5,119,931 2,087,183 5,070,217 2,037,469 18KE.U S C - LANCASTER CAMPUS 5,685,695 2,483,674 5,825,209 2,543,158 5,864,055 2,582,004 5,796,938 2,514,887 18KF.U S C - SALKEHATCHIE CAMPUS 4,452,063 1,990,833 4,328,941 2,026,908 4,370,958 2,068,925 4,317,199 2,015,166 18KG.U S C - SUMTER CAMPUS 8,107,094 3,608,268 8,075,049 3,695,922 8,138,200 3,759,073 8,040,690 3,661,563 18KH.U S C - UNION CAMPUS 1,989,643 934,565 2,056,262 966,358 2,068,602 978,698 2,043,239 953,335 18L. WINTHROP UNIVERSITY 65,732,996 19,007,761 66,372,951 19,561,214 66,644,619 19,832,882 66,130,771 19,319,034 18MA.MEDICAL UNIVERSITY OF SOUTH 387,373,972 83,906,362 385,900,631 85,900,631 387,424,363 87,424,363 385,163,760 85,163,760 18MB.MEDICAL UNIVERSITY OF S C H 395,592,928 19,006,380 405,044,189 19,544,189 405,226,898 19,726,898 404,713,585 19,213,585 18MC.CONSORTIUM OF COMM. TEACHIN 17,074,888 8,209,548 17,105,348 15,555,348 17,347,117 15,797,117 16,959,240 15,409,240 18N. TECHNICAL & COMPREHENSIVE E 305,300,717 154,159,597 286,238,410 142,548,476 288,880,281 145,190,347 285,491,083 141,801,149 19. DEPARTMENT OF EDUCATION 2,168,748,843 2,252,910,768 2,256,628,242 2,260,741,516 1,376,436,494 1,435,477,827 1,438,145,801 1,442,209,075 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 4,054,614 2,961,199 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 18,589,840 11,381,283 24. DEPARTMENT OF ARCHIVES AND 13,557,209 11,968,648 5,373,789 4,145,196 5,375,801 4,147,208 5,426,789 4,198,196 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 10,125,476 7,710,266 27. ARTS COMMISSION 5,028,116 3,603,520 4,712,885 3,575,787 5,062,885 3,925,787 4,712,885 3,575,787 28. MUSEUM COMMISSION 6,410,491 5,229,129 6,427,784 5,220,222 6,543,402 5,335,840 6,427,784 5,220,222 TOTAL EDUCATIONAL DIVISION 4,712,550,747 4,758,918,453 4,774,021,166 4,767,322,668 2,138,235,885 2,178,911,318 2,192,738,096 2,184,570,838 HEALTH DIVISION 29. DEPT OF HEALTH AND HUMAN 2,375,831,330 2,439,934,880 2,455,857,632 2,478,586,315 331,489,019 341,117,927 360,006,102 360,247,998 30. DEPARTMENT OF HEALTH & ENVI 469,501,399 113,724,742 485,688,963 108,693,498 483,838,963 106,843,498 486,847,217 108,693,498 31. DEPARTMENT OF MENTAL HEALTH 325,795,309 172,369,874 328,525,465 174,764,788 333,702,235 176,764,788 332,252,235 175,314,788 32. DEPT OF DISABILITIES AND SP 314,036,255 118,199,528 321,586,772 118,986,827 326,337,038 122,122,417 328,765,448 122,500,827 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


SECT. 70 -003 SECTION 70 PAGE 0419 RECAPITULATION ------- 1996-97 ------- -------------------------- 1997-98 ---------------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 3,665,308,331 746,600,822 753,957,388 775,731,153 776,751,459 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 824,765,598 137,764,290 785,544,587 124,891,360 768,178,403 110,870,901 767,118,722 108,976,026 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 2,937,976 2,178,653 40. STATE COMMISSION FOR MINORI 327,404 327,404 492,538 292,538 492,538 292,538 492,538 292,538 TOTAL SOCIAL REHABILITATION 875,769,729 836,235,226 819,133,306 818,242,607 148,122,091 134,490,891 120,734,696 119,008,803 CORRECTIONAL DIVISION 41. DEPARTMENT OF CORRECTIONS 363,212,346 301,658,034 336,816,254 283,746,101 335,290,832 282,220,679 335,211,264 282,141,111 42. DEPT OF PROBATION, PAROLE A 40,184,980 21,567,570 40,628,677 22,011,267 41,519,077 22,901,667 38,649,746 20,032,336 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 488,685,811 464,312,282 458,498,102 455,549,203 394,374,249 378,697,147 372,882,967 369,934,068 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 18,280,660 45. DEPARTMENT OF AGRICULTURE 11,957,334 7,303,231 11,115,537 6,436,006 11,115,537 6,436,006 11,105,537 6,426,006 46. CLEMSON UNIV (PUBLIC SERVIC 65,024,028 47,092,566 64,773,454 47,356,852 64,773,454 47,356,852 65,513,454 48,096,852 47. DEPARTMENT OF NATURAL RESOU 65,643,814 27,376,716 64,282,594 26,787,605 66,163,285 27,690,855 65,413,285 26,940,855 48. SEA GRANT CONSORTIUM 6,254,671 506,921 7,855,265 508,265 7,855,265 508,265 7,875,265 528,265 49. DEPT OF PARKS, RECREATION & 50,870,817 3,169,158 52,177,132 1,565,427 52,227,132 1,615,427 52,177,132 1,565,427 50. DEPARTMENT OF COMMERCE 102,984,579 44,055,670 71,058,579 12,151,670 71,397,957 12,491,048 70,646,257 11,739,348 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 5,250,000 TOTAL CONSERVATION, NATURAL 345,714,745 308,206,978 310,652,047 310,600,347 148,545,638 112,911,485 114,179,113 113,577,413 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 4,363,982 3,713,982 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


SECT. 70 -004 SECTION 70 PAGE 0420 RECAPITULATION ------- 1996-97 ------- -------------------------- 1997-98 ---------------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 27,538,656 8,501,948 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 213,951,956 202,051,565 202,270,377 202,051,565 58,333,646 54,684,359 54,713,171 57,251,684 DEBT SERVICE 67. DEBT SERVICE 157,459,779 157,459,779 164,562,263 164,562,263 137,942,668 137,942,668 153,884,188 153,884,188 TOTAL DEBT SERVICE 157,459,779 164,562,263 137,942,668 153,884,188 157,459,779 164,562,263 137,942,668 153,884,188 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 2,214,927 291,942,214 291,942,214 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 504,375,687 494,177,213 180,834,630 470,561,917 504,375,687 494,177,213 180,834,630 470,561,917 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 12,351,906,549 12,057,309,834 12,389,294,193 STATE OF SOUTH CAROLINA 4,768,844,357 4,665,535,660 4,366,262,569 4,672,504,758 SOURCE OF FUNDS APPROP GENERAL FUNDS 4,768,844,357 4,665,535,660 4,366,262,569 4,672,504,758 FEDERAL FUNDS 3,424,450,607 3,435,032,111 3,432,962,003 3,451,883,984 OTHER FUNDS 4,165,992,816 4,251,338,778 4,258,085,262 4,264,905,451 GRAND TOTAL 12,359,287,780 12,351,906,549 12,057,309,834 12,389,294,193