South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.


  SECT. 70 -001                                                SECTION 70                                         PAGE 0383
                                                             RECAPITULATION
                                       ------ 1997-1998 ------  ------------------------- 1998-1999 ---------------------------------
                                           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)
    1.  DEPARTMENT OF EDUCATION   2,296,936,211            2,362,230,144           2,361,355,457
                                              1,470,421,083            1,533,797,496           1,532,922,809
    2.  WIL LOU GRAY OPPORTUNITY SC   4,416,452   3,323,037    4,167,283   3,003,136   4,267,283   3,103,136
    3.  SCHOOL FOR THE DEAF AND THE  18,872,546  11,663,989   19,233,999  11,545,372  19,532,419  11,843,792
    4.  JOHN DE LA HOWE SCHOOL        5,428,645   4,012,805    5,169,556   3,854,371   5,220,979   3,905,794
    5A. COMMISSION ON HIGHER EDUCAT  47,480,491  12,002,829   56,443,879  26,966,217  65,334,166  37,356,504
    5B. HIGHER EDUCATION TUITION GR  22,883,084  19,237,543   22,521,817  19,080,706  22,521,817  19,080,706
    5C. THE CITADEL                  68,041,501  14,995,890   70,842,446  14,343,928  70,842,446  14,343,928
    5D. CLEMSON UNIVERSITY (EDUCATI 290,964,851  90,178,813  310,489,966  88,989,043 310,489,966  88,989,043
    5E. UNIVERSITY OF CHARLESTON     89,650,634  26,541,199   89,495,172  25,346,924  89,495,172  25,346,924
    5F. COASTAL CAROLINA UNIVERSITY  41,690,330  11,824,238   42,298,883  11,393,965  42,298,883  11,393,965
    5G. FRANCIS MARION UNIVERSITY    34,567,274  13,502,947   33,935,540  13,318,708  33,935,540  13,318,708
    5H. LANDER UNIVERSITY            22,902,914   9,102,989   23,637,203   8,966,415  23,637,203   8,966,415
    5J. SOUTH CAROLINA STATE UNIVER  58,681,222  22,226,043   57,798,156  21,392,812  57,798,156  21,392,812
    5KA.UNIV OF SOUTH CAROLINA      455,789,255 158,540,372  452,795,245 155,475,242 453,886,643 156,566,640
    5KB.U S C - AIKEN CAMPUS         26,102,042   9,191,918   27,996,004   9,080,542  27,996,004   9,080,542
    5KC.U S C - SPARTANBURG CAMPUS   28,200,491  10,931,247   30,445,296  10,736,124  30,445,296  10,736,124
    5KD.U S C - BEAUFORT CAMPUS       5,288,663   2,091,823    5,487,766   2,063,969   5,487,766   2,063,969
    5KE.U S C - LANCASTER CAMPUS      5,966,268   2,588,550    6,033,610   2,546,973   6,033,610   2,546,973
    5KF.U S C - SALKEHATCHIE CAMPUS   4,436,363   2,071,404    4,689,245   2,044,056   4,689,245   2,044,056
    5KG.U S C - SUMTER CAMPUS         8,259,741   3,772,702    8,503,336   3,725,803   8,503,336   3,725,803
    5KH.U S C - UNION CAMPUS          2,099,594     982,915    2,081,694     971,279   2,081,694     971,279
    5L. WINTHROP UNIVERSITY          67,554,576  20,017,718   68,529,975  19,702,578  68,529,975  19,702,578
    5MA.MEDICAL UNIVERSITY OF SOUTH 391,260,649  88,072,490  386,686,904  86,686,904 386,686,904  86,686,904
    5MB.MEDICAL UNIVERSITY OF S C H 406,080,819  19,777,675  424,178,625  19,428,625 424,178,625  19,428,625
    5MC.CONSORTIUM OF COMM. TEACHIN  18,575,295  15,941,360   17,270,277  15,470,277  17,270,277  15,470,277
    5N. TECHNICAL & COMPREHENSIVE E 312,346,448 161,034,778  307,456,517 154,399,338 299,366,517 146,309,338
    6.  EDUCATIONAL TELEVISION COMM  29,213,170  19,201,448   32,034,993  18,964,011  32,293,308  19,222,326
    7.  VOCATIONAL REHABILITATION    93,379,551  17,140,023   97,956,990  15,785,311  98,456,990  16,285,311
    8.  DEPT OF HEALTH AND HUMAN  2,521,134,371            2,688,093,238           2,667,693,180
                                                382,738,103              394,383,226             386,372,844
    9.  DEPARTMENT OF HEALTH & ENVI 494,459,848 114,636,129  485,819,506 110,734,700 485,319,506 110,234,700
   10.  DEPARTMENT OF MENTAL HEALTH 335,827,455 177,890,008  338,284,688 177,563,788 338,284,688 177,563,788
   11.  DEPT OF DISABILITIES AND SP 330,610,512 125,395,891  337,328,512 125,373,835 337,178,739 125,373,835
   12.  DEPT OF ALCOHOL & OTHER DRU  39,553,524  10,690,756   36,713,207  10,446,675  36,413,207  10,146,675
   13.  DEPARTMENT OF SOCIAL SERVIC 794,969,251 136,826,555  767,932,247 109,801,987 767,979,261 109,849,001
   14.  COMMISSION FOR THE BLIND      9,771,167   3,930,499    9,147,169   3,795,869   9,147,169   3,795,869
   15.  DEPARTMENT OF ARCHIVES AND    6,137,102   4,908,509    5,496,682   4,283,170   5,539,682   4,283,170
   16.  CONFEDERATE RELIC ROOM AND      305,365     302,365
   17.  STATE LIBRARY                10,956,611   8,041,401   10,856,732   7,889,201  10,856,732   7,889,201
   18.  ARTS COMMISSION               5,112,009   3,974,911    5,433,675   3,918,929   5,433,675   3,918,929
   19.  MUSEUM COMMISSION             6,732,837   5,525,275    6,440,228   5,253,779   6,440,228   5,253,779
   20.  HOUSING, FINANCE AND DEVELO  32,999,554               32,462,964              32,462,964
   21.  FORESTRY COMMISSION          27,896,585  19,095,300   27,715,876  18,512,821  27,715,876  18,512,821
   22.  DEPARTMENT OF AGRICULTURE    11,873,926   7,119,395   11,500,540   6,533,609  11,500,540   6,533,609
   23.  CLEMSON UNIV (PUBLIC SERVIC  68,793,523  50,030,634   66,911,370  48,030,634  68,411,370  49,530,634
   24.  DEPARTMENT OF NATURAL RESOU  67,395,735  28,823,305   67,256,507  27,836,563  67,316,507  27,836,563
   25.  SEA GRANT CONSORTIUM          7,915,764     568,764    7,882,159     535,159   7,882,159     535,159
   26.  DEPT OF PARKS, RECREATION &  52,419,062   1,807,357   51,997,132   1,565,427  51,997,132   1,565,427



SECT. 70 -002 SECTION 70 PAGE 0384 RECAPITULATION ------ 1997-1998 ------ ------------------------- 1998-1999 --------------------------------- 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) 27. DEPARTMENT OF COMMERCE 99,324,393 40,417,484 73,298,781 13,571,872 72,932,281 13,205,372 28. JOBS-ECONOMIC DEVELOPMENT A 5,587,472 5,556,296 5,556,296 29. PATRIOTS POINT DEVELOPMENT 5,250,000 5,583,650 5,583,650 30. JUDICIAL DEPARTMENT 40,264,464 40,019,146 40,313,550 40,238,550 39,727,067 39,652,067 31. SENTENCING GUIDELINES COMMI 178,252 178,252 162,523 162,523 162,523 162,523 32. ATTORNEY GENERAL'S OFFICE 10,396,722 8,583,205 9,966,658 8,179,832 10,126,658 8,339,832 33. PROSECUTION COORDINATION CO 10,351,879 10,283,005 9,597,956 9,597,956 10,097,956 10,097,956 34. OFFICE OF APPELLATE DEFENSE 1,533,562 1,533,562 1,159,454 1,159,454 1,159,454 1,159,454 35. COMMISSION ON INDIGENT DEFE 10,680,489 2,557,817 10,564,002 2,441,330 12,764,002 2,441,330 36. DEPARTMENT OF PUBLIC SAFETY 174,452,231 111,385,271 186,218,245 122,457,489 173,306,310 109,545,554 37. DEPARTMENT OF CORRECTIONS 358,650,539 305,580,386 362,424,771 291,714,107 359,940,748 289,230,084 38. DEPT OF PROBATION, PAROLE A 41,082,209 22,464,799 41,945,470 23,328,060 41,645,470 23,028,060 39. DEPARTMENT OF JUVENILE JUST 96,647,203 82,719,631 91,181,903 75,167,470 89,681,903 73,667,470 40. HUMAN AFFAIRS COMMISSION 3,084,664 2,325,341 3,128,225 2,246,970 3,128,225 2,246,970 41. STATE COMMISSION FOR MINORI 519,099 319,099 1,045,974 295,974 1,045,974 295,974 42. PUBLIC SERVICE COMMISSION 7,558,138 8,130,118 8,130,118 43. WORKERS' COMPENSATION COMMI 4,563,432 3,913,432 4,716,946 3,766,946 4,716,946 3,766,946 44. STATE ACCIDENT FUND 10,967,121 10,830,001 10,830,001 45. PATIENTS' COMPENSATION FUND 287,729 318,466 318,466 46. SECOND INJURY FUND 1,295,967 1,375,055 1,375,055 47. DEPARTMENT OF INSURANCE 6,425,001 5,541,001 6,304,489 5,234,489 6,179,489 5,109,489 48. BOARD OF FINANCIAL INSTITUT 2,119,261 2,303,614 2,346,930 49. DEPARTMENT OF CONSUMER AFFA 2,558,469 2,329,469 2,461,397 2,180,397 2,461,397 2,180,397 50. DEPT OF LABOR, LICENSING AN 27,672,497 6,018,464 27,616,783 6,012,750 27,616,783 6,012,750 51. EMPLOYMENT SECURITY COMMISS 96,874,729 250,554 115,902,600 250,554 115,902,600 250,554 52. INFRASTRUCTURE BANK BOARD 79,100 80,152,980 80,152,980 53. DEPARTMENT OF TRANSPORTATIO 735,208,312 590,317 749,718,444 578,976 749,718,444 578,976 54A. LEG. DEPT-THE SENATE 11,130,006 11,025,006 9,810,380 9,705,380 9,705,380 9,705,380 54B. LEG. DEPT-HOUSE OF REPRESEN 12,624,433 12,624,433 11,396,190 11,396,190 11,396,190 11,396,190 54C. LEG. DEPT-CODIFICATION OF L 2,952,108 2,852,108 2,618,017 2,518,017 2,618,017 2,518,017 54D. LEG. DEPT-LEG PRINTING & IN 3,575,379 3,065,379 2,417,443 2,417,443 2,117,443 2,117,443 54E. LEG. DEPT-LEG AUDIT COUNCIL 1,130,286 1,130,286 1,074,711 1,074,711 1,074,711 1,074,711 54F. LEG. DEPT-LEG INFORMATION S 930,757 910,757 882,387 862,387 882,387 862,387 54G. REORGANIZATION COMMISSION 1,494,750 1,494,750 1,027,325 1,027,325 827,325 827,325 55. ADMINISTRATIVE LAW JUDGES 1,871,898 1,870,898 1,708,422 1,707,422 1,658,422 1,657,422 56A. GOVERNOR'S OFF-EXECUTIVE CO 1,704,298 1,704,298 1,683,196 1,683,196 1,683,196 1,683,196 56B. GOVERNOR'S OFF-STATE LAW EN 36,026,268 29,390,062 34,541,010 28,822,319 34,541,010 28,822,319 56C. GOVERNOR'S OFF-EXECUTIVE PO 72,841,852 21,165,416 57,834,361 10,974,974 57,834,361 10,974,974 56D. GOVERNOR'S OFF-MANSION AND 310,576 310,576 258,324 258,324 258,324 258,324 57. LIEUTENANT GOVERNOR'S OFFIC 322,634 322,634 310,877 310,877 310,877 310,877 58. SECRETARY OF STATE 1,456,340 966,340 1,071,170 951,170 1,171,170 951,170 59. COMPTROLLER GENERAL'S OFFIC 4,948,141 4,948,141 4,941,291 4,941,291 4,941,291 4,941,291 60. STATE TREASURER'S OFFICE 7,298,697 3,665,226 7,185,995 3,308,745 6,185,995 3,308,745 61. ADJUTANT GENERAL'S OFFICE 29,114,249 8,579,249 29,769,585 9,232,429 29,328,052 8,790,896 62. ELECTION COMMISSION 6,706,244 2,579,786 5,311,291 2,130,855 5,311,291 2,130,855 63A. B & C-DIVISION OF EXECUTIVE 38,709,161 10,807,720 19,458,683 8,581,161 19,533,683 8,531,161 63B. B & C-DIVISION OF OPERATION 174,787,541 47,395,421 132,869,484 17,614,989 122,533,145 7,278,650 63C. B & C-DIVISION OF BUDGET AN 12,114,727 9,101,905 12,501,256 8,942,941 12,501,256 8,942,941 63D. B & C-DIVISION OF REGIONAL 49,813,935 6,429,306 66,417,818 6,429,306 66,417,818 6,429,306
SECT. 70 -003 SECTION 70 PAGE 0385 RECAPITULATION ------ 1997-1998 ------ ------------------------- 1998-1999 --------------------------------- 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) 63E. B & C-AUDITOR'S OFFICE 4,287,253 4,287,253 4,017,063 4,017,063 4,017,063 4,017,063 63F. B & C-RETIREMENT DIVISION 11,359,318 13,292,632 13,292,632 63G. B & C-EMPLOYEE BENEFITS 8,438,498 8,023,614 17,532,083 17,224,122 50,777,055 50,469,094 63H. B & C-CAPITAL RESERVE FUND 86,919,822 86,919,822 91,766,322 91,766,322 91,766,322 91,766,322 64. DEPARTMENT OF REVENUE 44,617,581 39,257,015 42,886,054 37,525,488 42,486,054 37,125,488 65. STATE ETHICS COMMISSION 491,288 441,288 527,880 477,880 527,880 477,880 66. PROCUREMENT REVIEW PANEL 129,849 129,849 118,479 118,479 118,479 118,479 67. DEBT SERVICE 162,994,452 149,892,148 152,392,148 152,392,148 152,392,148 152,392,148 69A. AID TO SUBDIVISIONS - COMPT 327,240,268 327,240,268 2,224,600 2,224,600 2,224,600 2,224,600 69B. AID TO SUBDIVISIONS - STATE 200,432,197 200,432,197 178,619,703 178,619,703 178,619,703 178,619,703 GRAND TOTAL 12,754,321,021 12,688,127,484 12,675,869,298 STATE OF SOUTH CAROLINA 4,968,668,371 4,583,382,453 4,583,697,400 SOURCE OF FUNDS APPROP GENERAL FUNDS 4,968,668,371 4,583,382,453 4,583,697,400 FEDERAL FUNDS 3,452,233,197 3,614,657,944 3,602,268,268 OTHER FUNDS 4,333,419,453 4,490,087,087 4,489,903,630 GRAND TOTAL 12,754,321,021 12,688,127,484 12,675,869,298