South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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 SECT. 70 -001                                                SECTION 70                                               PAGE 0394
                                                            RECAPITULATION
                                      ------ 1998-1999 ------  ------------------------- 1999-2000 ---------------------------------
                                             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)

   1.  DEPARTMENT OF EDUCATION    2,411,101,932                   2,537,007,645                2,531,623,031               2,509,425,560
                                                 1,564,142,284                 1,700,591,502                1,695,269,138              1,673,071,667
   2.  WIL LOU GRAY OPPORTUNITY SC    4,897,938      3,588,791       4,060,422     3,123,929      4,108,922     3,172,429      4,041,437   3,089,944
   3.  SCHOOL FOR THE DEAF AND THE   19,723,962     11,790,335      19,876,399    11,821,205     20,725,357    12,670,163     20,306,268  12,251,074
   4.  JOHN DE LA HOWE SCHOOL         5,468,965      4,153,780       5,356,970     3,985,904      5,389,970     4,018,904      5,344,033   3,972,967
   5A. COMMISSION ON HIGHER EDUCAT   48,808,051     20,830,389      74,195,790    46,218,128     85,452,082    56,995,455     76,408,570  48,014,306
   5B. HIGHER EDUCATION TUITION GR   23,355,280     19,914,169      24,526,283    21,085,172     23,026,283    19,585,172     22,525,626  19,084,515
   5C. THE CITADEL                   72,688,079     14,631,918      66,629,669    14,673,808     66,629,669    14,673,808     66,647,779  14,691,918
   5D. CLEMSON UNIVERSITY (EDUCATI  312,408,834     91,325,704     328,575,862    90,854,450    328,575,862    90,854,450    328,397,116  90,675,704
   5E. UNIVERSITY OF CHARLESTON      91,884,191     25,909,350     117,676,417    25,928,107    118,823,820    25,928,107    118,755,063  25,859,350
   5F. COASTAL CAROLINA UNIVERSITY   43,806,178     11,913,818      45,557,146    11,640,676     45,557,146    11,640,676     45,530,288  11,613,818
   5G. FRANCIS MARION UNIVERSITY     34,914,204     13,592,794      35,267,448    13,632,991     35,267,448    13,632,991     35,227,251  13,592,794
   5H. LANDER UNIVERSITY             24,417,248      9,144,158      24,451,635     9,169,057     24,451,635     9,169,057     24,426,736   9,144,158
   5J. SOUTH CAROLINA STATE UNIVER   61,023,220     21,805,899      59,324,936    21,867,011     59,324,936    21,867,011     59,263,824  21,805,899
   5KA.UNIV OF SOUTH CAROLINA       465,764,194    159,432,751     455,775,620   159,655,618    454,063,968   157,943,966    453,593,155 157,263,153
   5KB.U S C - AIKEN CAMPUS          28,738,404      9,259,104      28,197,357     9,281,895     28,197,357     9,281,895     28,174,566   9,259,104
   5KC.U S C - SPARTANBURG CAMPUS    31,375,418     10,949,343      31,258,140    10,976,094     31,258,140    10,976,094     31,231,389  10,949,343
   5KD.U S C - BEAUFORT CAMPUS        5,643,965      2,115,493       5,542,465     2,118,668      5,542,465     2,118,668      5,539,290   2,115,493
   5KE.U S C - LANCASTER CAMPUS       6,217,828      2,578,567       5,975,452     2,582,502      5,975,452     2,582,502      5,971,517   2,578,567
   5KF.U S C - SALKEHATCHIE CAMPUS    4,813,179      2,072,335       4,834,572     2,075,936      4,834,572     2,075,936      4,830,971   2,072,335
   5KG.U S C - SUMTER CAMPUS          8,745,883      3,789,797       8,604,047     3,798,053      8,604,047     3,798,053      8,595,791   3,789,797
   5KH.U S C - UNION CAMPUS           2,143,517        990,013       1,920,745       992,534      1,920,745       992,534      1,918,224     990,013
   5L. WINTHROP UNIVERSITY           70,120,708     20,107,814      69,325,204    20,166,488     69,325,204    20,166,488     69,266,530  20,107,814
   5MA.MEDICAL UNIVERSITY OF SOUTH  393,557,959     88,237,671     367,441,323    88,431,323    367,441,323    88,431,323    367,247,671  88,237,671
   5MB.MEDICAL UNIVERSITY OF S C H  425,358,048     19,643,964     407,049,828    19,677,828    407,049,828    19,677,828    407,015,964  19,643,964
   5MC.CONSORTIUM OF COMM. TEACHIN   19,055,744     15,546,899      17,100,764    15,550,764     17,100,764    15,550,764     17,096,899  15,546,899
   5N. TECHNICAL & COMPREHENSIVE E  322,033,800    158,309,468     323,107,225   150,271,958    320,919,531   148,084,264    319,517,881 146,682,614
   6.  EDUCATIONAL TELEVISION COMM   32,811,053     19,740,071      32,885,261    19,524,292     33,011,128    19,650,159     32,848,222  19,487,253
   7.  VOCATIONAL REHABILITATION    100,318,929     18,147,250      99,403,645    16,643,645     99,403,645    16,643,645     99,354,701  16,594,701
   8.  DEPT OF HEALTH AND HUMAN   2,700,869,038                  2,698,005,084                2,608,381,313                2,638,585,999
                                                   408,723,483                   390,172,482                  398,894,490                403,967,880
   9.  DEPARTMENT OF HEALTH & ENVI  495,909,133    117,829,051     460,649,212   112,402,956    463,749,212   115,502,956    462,900,880 114,654,624
  10.  DEPARTMENT OF MENTAL HEALTH  341,799,778    181,078,878     335,910,716   180,869,922    339,986,051   184,945,257    338,488,026 183,447,232
  11.  DEPT OF DISABILITIES AND SP  342,541,387    130,736,483     342,348,054   130,765,150    342,348,054   130,765,150    342,705,421 131,122,517
  12.  DEPT OF ALCOHOL & OTHER DRU   37,189,912     10,873,380      32,722,795    10,645,232     32,452,795    10,375,232     32,414,706  10,337,143
  13.  DEPARTMENT OF SOCIAL SERVIC  779,504,368    121,374,108     759,848,021   111,067,165    763,981,288   111,067,165    763,783,833 110,869,710
  14.  COMMISSION FOR THE BLIND       9,485,600      4,134,300      10,282,504     3,851,776     10,613,192     4,182,464     10,328,698   3,897,970
  15.  DEPARTMENT OF ARCHIVES AND     5,716,433      4,459,921       5,614,106     4,359,494      5,954,106     4,699,494      5,603,486   4,348,874
  17.  STATE LIBRARY                 11,335,889      8,368,358      12,011,080     8,273,804     13,125,420     9,388,144     12,005,935   8,268,659
  18.  ARTS COMMISSION                5,674,162      4,050,323       5,396,355     3,951,157      5,396,355     3,951,157      5,392,251   3,947,053
  19.  MUSEUM COMMISSION              6,800,000      5,513,551       6,487,053     5,300,604      6,776,354     5,589,905      6,480,255   5,293,806
  20.  HOUSING, FINANCE AND DEVELO   32,462,964                     31,860,294                   31,860,294                   31,860,294
  21.  FORESTRY COMMISSION           28,792,586     19,587,806      27,300,316    18,851,992     27,500,316    19,051,992     27,245,678  18,797,354
  22.  DEPARTMENT OF AGRICULTURE     12,193,664      7,226,733      11,772,500     6,705,315     11,734,500     6,667,315     11,698,153   6,630,968
  23.  CLEMSON UNIV (PUBLIC SERVIC   70,975,014     50,427,762      70,521,612    50,549,441     70,671,612    50,699,441     70,659,933  50,577,762
  24.  DEPARTMENT OF NATURAL RESOU   68,789,809     29,073,317      67,678,697    28,412,654     68,679,897    28,573,854     70,929,936  28,597,065
  25.  SEA GRANT CONSORTIUM           8,025,022        628,022       7,699,143       577,143      7,699,143       577,143      7,697,195     575,195
  26.  DEPT OF PARKS, RECREATION &   53,823,260      1,866,555      49,553,773     1,565,427     52,103,773     9,115,427     50,166,744  28,695,016
  27.  DEPARTMENT OF COMMERCE        78,381,604     18,503,695      73,734,469    13,693,560     73,979,430    13,938,521     73,798,044  13,757,135


SECT. 70 -002 SECTION 70 PAGE 0395 RECAPITULATION ------ 1998-1999 ------ ------------------------- 1999-2000 --------------------------------- 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) 28. JOBS-ECONOMIC DEVELOPMENT A 5,556,296 3,857,921 3,857,921 3,857,921 29. PATRIOTS POINT DEVELOPMENT 5,583,650 5,583,650 5,583,650 5,583,650 30. JUDICIAL DEPARTMENT 44,607,621 43,732,621 40,483,907 40,333,907 40,711,335 40,561,335 40,945,723 40,795,723 31. SENTENCING GUIDELINES COMMI 181,402 181,402 165,814 165,814 165,814 165,814 165,398 165,398 32. ATTORNEY GENERAL'S OFFICE 10,572,576 8,785,750 10,070,859 8,355,790 10,290,491 8,575,422 9,989,298 8,274,229 33. PROSECUTION COORDINATION CO 10,466,391 10,466,391 10,209,176 10,209,176 10,209,176 10,209,176 10,204,799 10,204,799 34. OFFICE OF APPELLATE DEFENSE 1,631,328 1,631,328 1,178,972 1,178,972 1,178,972 1,178,972 1,176,582 1,176,582 35. COMMISSION ON INDIGENT DEFE 13,444,422 3,121,750 13,413,241 3,040,189 14,013,241 3,640,189 13,412,573 3,039,521 36. DEPARTMENT OF PUBLIC SAFETY 184,142,226 118,266,530 166,295,417 117,112,307 166,295,417 117,112,307 166,876,913 117,693,803 37. DEPARTMENT OF CORRECTIONS 383,135,748 312,425,084 378,114,548 311,093,304 359,454,076 292,432,832 363,597,658 296,576,414 38. DEPT OF PROBATION, PAROLE A 42,329,252 23,711,842 42,258,972 23,527,758 42,185,884 23,454,670 42,778,245 24,047,031 39. DEPARTMENT OF JUVENILE JUST 99,531,398 83,516,966 93,742,265 75,302,953 93,692,265 75,252,953 94,286,038 75,846,726 40. HUMAN AFFAIRS COMMISSION 3,321,111 2,439,856 3,074,508 2,320,777 3,074,508 2,320,777 3,069,048 2,315,317 41. STATE COMMISSION FOR MINORI 1,199,490 449,490 1,121,589 371,589 1,121,589 371,589 1,121,116 371,116 42. PUBLIC SERVICE COMMISSION 8,130,118 8,422,881 8,422,881 8,422,881 43. WORKERS' COMPENSATION COMMI 5,006,842 4,056,842 4,805,892 3,855,892 4,790,892 3,840,892 4,781,484 3,831,484 44. STATE ACCIDENT FUND 10,830,001 5,830,001 5,830,001 5,830,001 45. PATIENTS' COMPENSATION FUND 318,466 332,455 332,455 332,455 46. SECOND INJURY FUND 1,375,055 1,375,055 1,375,055 1,375,055 47. DEPARTMENT OF INSURANCE 6,617,798 5,547,798 7,120,147 5,190,147 7,120,147 5,190,147 7,109,525 5,179,525 48. BOARD OF FINANCIAL INSTITUT 2,346,930 2,621,372 2,621,372 2,621,372 49. DEPARTMENT OF CONSUMER AFFA 2,594,094 2,313,094 2,571,976 2,221,976 2,571,976 2,221,976 2,566,207 2,216,207 50. DEPT OF LABOR, LICENSING AN 27,947,393 6,343,360 28,374,210 6,120,177 28,374,210 6,120,177 29,205,330 6,521,787 51. EMPLOYMENT SECURITY COMMISS 115,902,600 250,554 123,620,432 250,554 123,620,432 250,554 123,620,432 250,554 52. INFRASTRUCTURE BANK BOARD 80,152,980 82,888,680 82,888,680 82,888,680 53. DEPARTMENT OF TRANSPORTATIO 749,718,444 578,976 799,982,466 578,976 799,982,466 578,976 799,982,466 578,976 54A. LEG. DEPT-THE SENATE 12,265,503 12,265,503 10,305,113 10,305,113 10,615,751 10,615,751 10,290,252 10,290,252 54B. LEG. DEPT-HOUSE OF REPRESEN 13,834,291 13,654,291 12,042,967 12,042,967 13,083,591 13,083,591 12,018,367 12,018,367 54C. LEG. DEPT-CODIFICATION OF L 3,139,446 3,039,446 2,660,543 2,560,543 2,660,543 2,560,543 2,656,129 2,556,129 54D. LEG. DEPT-LEG PRINTING & IN 2,942,675 2,475,791 2,138,313 2,138,313 2,138,313 2,138,313 2,435,873 2,435,873 54E. LEG. DEPT-LEG AUDIT COUNCIL 1,199,166 1,199,166 1,095,775 1,095,775 1,139,525 1,139,525 1,137,078 1,137,078 54F. LEG. DEPT-LEG INFORMATION S 935,922 915,922 886,651 876,651 981,651 971,651 884,847 874,847 54H. EDUCATION OVERSIGHT COMMITT 796,000 1,319,339 1,319,339 1,319,339 55. ADMINISTRATIVE LAW JUDGES 1,903,408 1,902,408 1,739,012 1,738,012 1,739,012 1,738,012 1,735,622 1,734,622 56A. GOVERNOR'S OFF-EXECUTIVE CO 1,786,556 1,786,556 1,713,480 1,713,480 1,713,480 1,713,480 1,710,223 1,710,223 56B. GOVERNOR'S OFF-STATE LAW EN 35,336,910 29,459,253 41,097,242 31,319,392 39,847,242 33,069,392 41,279,705 34,501,855 56C. GOVERNOR'S OFF-EXECUTIVE PO 62,557,604 12,452,493 60,858,278 11,118,460 70,858,278 11,118,460 81,380,570 31,640,752 56D. GOVERNOR'S OFF-MANSION AND 274,527 274,527 262,056 262,056 262,056 262,056 261,624 261,624 57. LIEUTENANT GOVERNOR'S OFFIC 337,719 337,719 316,060 316,060 316,060 316,060 315,342 315,342 58. SECRETARY OF STATE 1,811,262 1,191,262 2,084,917 1,334,917 2,013,947 1,263,947 2,011,102 1,261,102 59. COMPTROLLER GENERAL'S OFFIC 5,125,069 5,090,069 5,038,480 5,038,480 5,038,480 5,038,480 5,026,672 5,026,672 60. STATE TREASURER'S OFFICE 7,485,367 3,608,117 7,735,158 3,372,586 7,735,158 3,372,586 7,726,978 3,364,406 61. ADJUTANT GENERAL'S OFFICE 30,373,515 9,305,737 31,280,496 10,743,340 28,948,211 8,411,055 28,940,855 8,403,699 62. ELECTION COMMISSION 7,627,354 2,358,918 4,329,057 2,146,671 4,329,057 2,146,671 4,326,840 2,144,454 63A. B & C-DIVISION OF EXECUTIVE 21,078,457 10,075,935 13,497,718 8,439,655 15,372,718 10,439,655 13,363,888 8,430,825 63B. B & C-DIVISION OF OPERATION 153,897,676 8,376,665 153,378,863 13,172,721 148,785,691 8,172,721 129,109,723 8,162,646 63C. B & C-DIVISION OF BUDGET AN 15,494,630 9,767,815 14,279,911 9,145,903 14,479,911 9,345,903 14,260,166 9,126,158 63D. B & C-DIVISION OF REGIONAL 100,777,304 38,788,792 55,855,844 6,445,174 55,855,844 6,445,174 58,748,605 9,337,935 63E. B & C-AUDITOR'S OFFICE 4,475,634 4,475,634 4,087,887 4,087,887 4,087,887 4,087,887 4,324,685 4,324,685


SECT. 70 -003 SECTION 70 PAGE 0396 RECAPITULATION ------ 1998-1999 ------ ------------------------------- 1999-2000 --------------------------------- 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) 63F. B & C-RETIREMENT DIVISION 13,292,632 15,168,256 15,423,278 15,423,278 63G. B & C-EMPLOYEE BENEFITS 16,007,552 15,699,591 40,939,283 40,884,185 52,864,689 52,356,898 61,192,695 60,684,904 63H. B & C-CAPITAL RESERVE FUND 91,766,322 91,766,322 96,914,031 96,914,031 96,914,031 96,914,031 96,914,031 96,914,031 64. DEPARTMENT OF REVENUE 44,760,950 39,400,384 44,407,671 38,207,208 44,007,671 37,807,208 44,312,810 38,112,347 65. STATE ETHICS COMMISSION 551,901 499,851 536,012 486,012 536,012 486,012 546,263 496,263 66. PROCUREMENT REVIEW PANEL 120,364 120,364 120,613 120,613 120,613 120,613 120,338 120,338 67. DEBT SERVICE 152,392,148 152,392,148 134,840,858 134,840,858 129,164,608 129,164,608 135,293,844 135,293,844 69A. AID TO SUBDIVISIONS - COMPT 18,829,350 18,829,350 2,234,398 2,234,398 7,134,170 7,134,170 2,292,271 2,292,271 69B. AID TO SUBDIVISIONS - STATE 211,336,822 211,336,822 183,468,284 183,468,284 216,419,168 216,419,168 216,419,168 216,419,168 GRAND TOTAL 13,012,624,002 12,994,473,026 12,956,268,326 12,954,827,822 STATE OF SOUTH CAROLINA 4,798,786,140 4,826,154,815 4,876,768,966 4,898,450,702 SOURCE OF FUNDS APPROP GENERAL FUNDS 4,798,786,140 4,826,154,815 4,876,768,966 4,898,450,702 FEDERAL FUNDS 3,613,310,993 3,630,461,963 3,529,274,451 3,550,405,747 OTHER FUNDS 4,600,526,869 4,537,856,248 4,550,224,909 4,505,971,373 GRAND TOTAL 13,012,624,002 12,994,473,026 12,956,268,326 12,954,827,822