South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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1 SECT.  70-001                                                SECTION 70                                               PAGE 0388
                                                             RECAPITULATION
                                       ------ 2000-2001 ------  ------------------------- 2001-2002 ---------------------------------
                                           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   2,881,200,646                 2,990,095,228                2,944,185,772                2,944,185,772
                                              1,900,529,068                 2,000,096,549                1,954,187,093                1,954,187,093
 2.  WIL LOU GRAY OPPORTUNITY SC   4,912,889      3,440,852      4,411,816      3,163,131     4,689,537      3,440,852      4,689,537     3,440,852
 3.  SCHOOL FOR THE DEAF AND THE  22,632,243     14,164,135     21,688,885     13,219,777    22,612,366     14,143,258     22,612,366    14,143,258
 4.  JOHN DE LA HOWE SCHOOL        5,665,419      4,274,263      4,771,836      4,037,584     5,008,515      4,274,263      5,008,515     4,274,263
 5A. COMMISSION ON HIGHER EDUCAT  98,404,770     66,876,821    111,330,325     79,802,376    92,751,022     72,388,964     92,833,066    72,471,008
 5B. HIGHER EDUCATION TUITION GR  25,531,317     22,090,206     22,871,410     22,019,299    22,388,923     21,536,812     22,388,923    21,536,812
 5C. THE CITADEL                  77,817,953     17,620,390     80,189,608     15,349,081    81,056,034     16,215,507     81,056,034    16,215,507
 5D. CLEMSON UNIVERSITY (EDUCATI 382,054,649    106,602,559    384,236,132     95,071,042   387,748,778     98,583,688    387,748,778    98,583,688
 5E. UNIVERSITY OF CHARLESTON    137,694,478     30,172,059    137,788,748     28,398,234   139,344,037     29,953,523    139,344,037    29,953,523
 5F. COASTAL CAROLINA UNIVERSITY  53,064,798     13,596,869     54,421,209     12,447,980    54,947,301     12,974,072     54,947,301    12,974,072
 5G. FRANCIS MARION UNIVERSITY    39,712,634     15,655,729     38,206,211     13,740,953    39,036,108     14,570,850     39,036,108    14,570,850
 5H. LANDER UNIVERSITY            27,896,664     11,465,205     26,998,719     10,354,010    26,631,806      9,987,097     26,631,806     9,987,097
 5J. SOUTH CAROLINA STATE UNIVER  75,769,199     26,800,891     76,255,296     22,623,592    76,675,689     23,043,985     76,675,689    23,043,985
 5KA.UNIV OF SOUTH CAROLINA      505,456,028    181,753,657    503,723,305    163,200,185   514,115,175    172,542,055    514,115,175   172,542,055
 5KB.U S C - AIKEN CAMPUS         34,799,812     10,636,909     34,658,936     10,275,165    35,275,317     10,891,546     35,275,317    10,891,546
 5KC.U S C - SPARTANBURG CAMPUS   36,695,405     12,582,372     36,174,262     11,555,584    36,801,840     12,183,162     36,801,840    12,183,162
 5KD.U S C - BEAUFORT CAMPUS       6,853,038      2,363,021      6,887,702      2,243,845     6,977,361      2,333,504      6,977,361     2,333,504
 5KE.U S C - LANCASTER CAMPUS      7,017,934      2,894,921      6,914,287      2,570,451     7,023,167      2,679,331      7,023,167     2,679,331
 5KF.U S C - SALKEHATCHIE CAMPUS   5,535,641      2,333,887      5,166,574      2,163,642     5,270,285      2,267,353      5,270,285     2,267,353
 5KG.U S C - SUMTER CAMPUS         9,412,631      4,325,224      8,812,937      4,093,770     9,035,909      4,316,742      9,035,909     4,316,742
 5KH.U S C - UNION CAMPUS          2,553,058      1,139,032      2,412,256        991,748     2,457,756      1,037,248      2,457,756     1,037,248
 5L. WINTHROP UNIVERSITY          84,445,723     23,199,449     80,458,923     21,310,183    81,705,959     22,557,219     81,705,959    22,557,219
 5MA.MEDICAL UNIVERSITY OF SOUTH 417,686,013    101,439,322    367,880,527     89,570,527   381,826,723    103,516,723    381,826,723   103,516,723
 5MC.CONSORTIUM OF COMM. TEACHIN  21,496,972     16,930,473     18,906,334     16,817,545    19,457,600     17,368,811     19,457,600    17,368,811
 5N. TECHNICAL & COMPREHENSIVE E 374,597,697    172,731,849    357,568,713    161,015,452   361,970,834    165,417,573    361,970,834   165,417,573
 6.  EDUCATIONAL TELEVISION COMM  31,563,675     20,851,468     28,342,997     17,628,290    30,798,175     20,083,468     30,798,175    20,083,468
 7.  VOCATIONAL REHABILITATION   101,706,540     17,836,540    101,079,346     15,034,346   101,944,040     15,899,040    101,944,040    15,899,040
 8.  DEPT OF HEALTH AND HUMAN  3,124,551,461                 3,339,922,249                3,018,858,068                 3,074,858,058
                                                469,180,528                   595,459,575                  505,909,813                  529,909,813
 9.  DEPARTMENT OF HEALTH & ENVI 480,806,920    125,677,085    450,505,110    105,395,814   454,846,007    113,634,456    454,846,007   113,634,456
10.  DEPARTMENT OF MENTAL HEALTH 357,764,705    195,654,619    345,549,961    172,292,387   357,277,193    184,369,619    357,277,193   184,369,619
11.  DEPT OF DISABILITIES AND SP 416,318,893    144,209,656    404,522,923    131,053,813   432,041,284    149,024,507    432,041,284   149,024,507
12.  DEPT OF ALCOHOL & OTHER DRU  49,250,925     12,817,615     48,429,804     11,079,294    48,188,162     10,887,652     48,188,162    10,887,652
13.  DEPARTMENT OF SOCIAL SERVIC 769,484,464    121,426,530    759,255,540    107,151,206   765,530,864    113,426,530    759,255,864   107,151,530
14.  COMMISSION FOR THE BLIND     10,639,973      4,209,245     10,423,311      3,551,238    10,369,933      3,497,860     10,669,933     3,797,860
15.  DEPARTMENT OF ARCHIVES AND    6,424,107      5,099,895      5,920,339      4,238,890     6,140,089      4,458,640      6,140,089     4,458,640
17.  STATE LIBRARY                13,778,211     10,223,744     12,189,011      8,641,752    11,114,169      9,066,910     11,114,169     9,066,910
18.  ARTS COMMISSION               6,922,596      5,469,403      6,153,511      4,621,289     5,344,019      3,811,797      6,044,019     4,511,797
19.  MUSEUM COMMISSION             7,327,928      5,821,478      6,338,648      5,216,523     6,486,954      5,364,829      6,486,954     5,364,829
20.  HOUSING FINANCE AND DEVELOP  35,865,379                   156,434,403                  156,434,403                   156,434,403
21.  FORESTRY COMMISSION          27,946,567     19,941,985     24,906,057     17,234,305    25,681,873     18,010,121     25,681,873    18,010,121
22.  DEPARTMENT OF AGRICULTURE    12,220,609      7,186,171     11,134,249      6,060,893    11,417,381      6,344,025     11,417,381     6,344,025
23.  CLEMSON UNIV (PUBLIC SERVIC  74,056,067     54,635,548     66,036,983     46,616,464    68,163,640     48,743,121     68,163,640    48,743,121
23A. SCSU (PUBLIC SERVICE ACTIVI   2,796,267        227,885      4,028,970      1,460,588     2,663,603         95,221      3,963,603     1,395,221
24.  DEPARTMENT OF NATURAL RESOU  74,294,908     31,159,196     70,446,569     27,560,857    69,997,962     27,112,250     69,997,962    27,112,250
25.  SEA GRANT CONSORTIUM          7,772,757        650,757      7,670,885        548,885     7,673,650        551,650      7,673,650       551,650
26.  DEPT OF PARKS, RECREATION &  61,733,818     39,852,634     54,752,386     32,230,702    58,446,829     35,925,145     58,446,829    35,925,145
27.  DEPARTMENT OF COMMERCE       76,875,544     15,899,635     95,480,156     15,804,247    75,272,728     13,596,819     75,272,728    13,596,819


1 SECT. 70-002 SECTION 70 PAGE 0389 RECAPITULATION ------ 2000-2001 ------ ------------------------- 2001-2002 --------------------------------- 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) 28. JOBS-ECONOMIC DEVELOPMENT A 3,457,921 3,457,921 3,457,921 3,457,921 29. PATRIOTS POINT DEVELOPMENT 6,723,184 6,723,184 6,723,184 6,723,184 30. JUDICIAL DEPARTMENT 43,138,139 42,988,139 48,585,647 48,435,647 38,638,065 38,488,065 38,638,065 38,488,065 31. SENTENCING GUIDELINES COMMI 176,102 176,102 148,601 148,601 159,038 159,038 159,038 159,038 32. ATTORNEY GENERAL'S OFFICE 11,219,353 9,158,679 10,167,028 7,727,530 10,614,958 8,175,460 10,614,958 8,175,460 33. PROSECUTION COORDINATION CO 12,250,810 11,837,737 10,421,219 10,008,146 9,844,305 9,431,232 10,344,305 9,931,232 34. OFFICE OF APPELLATE DEFENSE 1,244,100 1,244,100 1,049,666 1,049,666 1,124,098 1,124,098 1,124,098 1,124,098 35. COMMISSION ON INDIGENT DEFE 16,619,193 6,246,141 12,855,213 5,282,161 10,883,819 3,310,767 11,229,193 3,656,141 36. DEPARTMENT OF PUBLIC SAFETY 179,747,993 126,445,198 174,330,303 112,476,047 177,465,014 115,610,758 177,465,014 115,610,758 37. DEPARTMENT OF CORRECTIONS 396,713,445 324,991,406 350,148,443 276,178,363 356,818,639 282,848,559 356,818,639 282,848,559 38. DEPT OF PROBATION, PAROLE A 46,074,329 26,832,157 42,995,250 23,001,082 43,312,604 23,318,436 43,312,604 23,318,436 39. DEPARTMENT OF JUVENILE JUST 103,265,408 81,083,179 107,677,921 84,226,329 96,040,695 72,589,103 96,040,695 72,589,103 40. HUMAN AFFAIRS COMMISSION 3,194,620 2,466,620 2,947,084 2,080,290 3,094,542 2,227,748 3,094,542 2,227,748 41. STATE COMMISSION FOR MINORI 1,236,242 447,563 1,197,563 447,563 1,134,020 384,020 1,134,020 384,020 42. PUBLIC SERVICE COMMISSION 8,587,377 9,071,432 9,071,432 9,071,432 43. WORKERS' COMPENSATION COMMI 5,036,152 4,086,152 4,557,275 3,459,222 4,788,440 3,690,387 4,788,440 3,690,387 44. STATE ACCIDENT FUND 7,648,878 7,648,878 7,648,878 7,648,878 45. PATIENTS' COMPENSATION FUND 343,005 457,376 457,376 457,376 46. SECOND INJURY FUND 1,486,409 1,502,454 1,502,454 1,502,454 47. DEPARTMENT OF INSURANCE 7,438,001 5,447,001 6,611,984 4,595,984 6,906,074 4,890,074 6,906,074 4,890,074 48. BOARD OF FINANCIAL INSTITUT 2,745,798 2,972,926 2,972,926 2,972,926 49. DEPARTMENT OF CONSUMER AFFA 2,865,711 2,464,199 2,489,427 2,078,394 2,540,059 2,129,026 2,540,059 2,129,026 50. DEPT OF LABOR, LICENSING AN 30,598,054 6,976,459 29,908,773 6,164,120 30,073,669 6,329,016 30,073,669 6,329,016 51. EMPLOYMENT SECURITY COMMISS 67,969,782 250,554 111,437,583 211,915 111,452,611 226,943 111,452,611 226,943 52. INFRASTRUCTURE BANK BOARD 70,174,500 204,965,833 204,965,833 204,965,833 53. DEPARTMENT OF TRANSPORTATIO 960,089,739 2,578,976 859,910,714 489,690 859,945,439 524,415 859,945,439 524,415 53A. COUNTY TRANSPORTATION FUNDS 75,800,000 75,800,000 75,800,000 53B. PORTS AUTHORITY 2,500,000 2,500,000 54A. LEG. DEPT-THE SENATE 10,734,886 10,734,886 9,263,488 9,263,488 9,626,963 9,626,963 9,626,963 9,626,963 54B. LEG. DEPT-HOUSE OF REPRESEN 12,619,690 12,619,690 10,854,168 10,854,168 11,774,397 11,774,397 11,774,397 11,774,397 54C. LEG. DEPT-CODIFICATION OF L 2,893,861 2,793,861 2,459,057 2,359,057 2,755,344 2,655,344 2,755,344 2,655,344 54D. LEG. DEPT-LEG PRINTING & IN 2,515,242 2,515,242 2,125,147 2,125,147 54E. LEG. DEPT-LEG AUDIT COUNCIL 1,213,303 1,213,303 1,151,011 1,151,011 1,151,011 1,151,011 54F. LEG. DEPT-LEG INFORMATION S 1,083,422 1,083,422 914,804 914,804 54G. LEG. DEPT - LEG PRINTING IN 3,328,445 3,328,445 3,328,445 3,328,445 54H. EDUCATION OVERSIGHT COMMITT 1,319,339 1,569,339 1,569,339 1,569,339 55. ADMINISTRATIVE LAW JUDGES 1,937,047 1,936,047 1,635,714 1,634,714 1,659,716 1,658,716 1,659,716 1,658,716 56A. GOVERNOR'S OFF-EXECUTIVE CO 1,809,143 1,809,143 1,527,586 1,527,586 1,527,586 1,527,586 1,527,586 1,527,586 56B. GOVERNOR'S OFF-STATE LAW EN 50,359,219 36,268,819 46,738,693 30,765,830 48,266,458 32,293,595 48,266,458 32,293,595 56C. GOVERNOR'S OFF-EXECUTIVE PO 64,410,448 12,208,639 63,545,794 11,515,399 56,921,585 9,847,016 56,921,585 9,847,016 56D. GOVERNOR'S OFF-MANSION AND 330,957 330,957 279,524 279,524 279,524 279,524 279,524 279,524 57. LIEUTENANT GOVERNOR'S OFFIC 348,999 348,999 294,481 294,331 295,289 295,139 295,289 295,139 58. SECRETARY OF STATE 2,328,235 1,328,235 1,870,091 1,120,091 1,975,913 1,225,913 1,975,913 1,225,913 59. COMPTROLLER GENERAL'S OFFIC 6,360,778 5,360,778 4,521,512 4,521,512 4,810,368 4,810,368 4,810,368 4,810,368 60. STATE TREASURER'S OFFICE 10,940,410 3,577,838 11,011,931 3,017,734 11,296,562 3,302,365 11,296,562 3,302,365 61. ADJUTANT GENERAL'S OFFICE 39,398,128 18,843,367 22,601,612 7,002,677 28,791,119 8,236,358 28,791,119 8,236,358 62. ELECTION COMMISSION 6,234,617 4,451,291 3,642,801 1,859,475 5,824,106 4,040,780 5,824,106 4,040,780 63A. B & C-DIVISION OF EXECUTIVE 13,510,516 8,708,561 10,494,437 7,141,041 10,522,203 7,168,807 10,522,203 7,168,807 63B. B & C-DIVISION OF OPERATION 149,135,040 11,693,175 152,939,639 7,529,479 128,768,343 7,358,183 152,768,343 7,358,183


1 SECT. 70-003 SECTION 70 PAGE 0390 RECAPITULATION ------ 2000-2001 ------ ------------------------- 2001-2002 --------------------------------- 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) 63C. B & C-DIVISION OF BUDGET AN 16,509,647 10,600,838 15,390,367 9,329,697 15,401,076 9,340,406 15,401,076 9,340,406 63D. B & C-DIVISION OF REGIONAL 85,554,354 6,495,772 67,850,097 5,598,048 67,770,077 5,518,028 67,770,077 5,518,028 63E. B & C-AUDITOR'S OFFICE 4,578,471 4,578,471 3,862,798 3,862,798 3,875,147 3,875,147 3,875,147 3,875,147 63F. B & C-RETIREMENT DIVISION 16,203,068 17,301,169 17,301,169 17,301,169 63G. B & C-EMPLOYEE BENEFITS 22,384,890 21,630,247 88,766,138 88,096,411 104,815,310 104,122,983 104,815,310 104,122,983 63H. B & C-CAPITAL RESERVE FUND 100,134,739 100,134,739 100,134,739 100,134,739 100,134,739 100,134,739 64. DEPARTMENT OF REVENUE 47,010,727 40,519,817 41,660,920 35,018,906 40,660,920 34,018,906 40,660,920 34,018,906 65. STATE ETHICS COMMISSION 564,079 514,079 504,733 454,733 537,697 487,697 537,697 487,697 66. PROCUREMENT REVIEW PANEL 127,704 127,704 107,713 107,713 121,150 121,150 121,150 121,150 67. DEBT SERVICE 168,559,011 168,559,011 191,127,218 191,127,218 191,127,218 191,127,218 187,901,406 187,901,406 69A. AID TO SUBDIVISIONS - COMPT 59,975,980 49,975,980 452,994,028 452,994,028 2,455,449 2,455,449 2,455,449 2,455,449 69B. AID TO SUBDIVISIONS - STATE 226,737,193 226,737,193 197,209,181 197,209,181 230,165,760 230,165,760 230,165,760 230,165,760 GRAND TOTAL 14,106,742,574 15,010,092,204 14,266,630,916 14,340,357,512 STATE OF SOUTH CAROLINA 5,396,936,507 5,913,233,342 5,449,629,842 5,467,356,448 SOURCE OF FUNDS APPROP GENERAL FUNDS 5,396,936,507 5,913,233,342 5,449,629,842 5,467,356,448 FEDERAL FUNDS 3,956,391,883 4,393,352,204 4,132,740,040 4,188,740,030 OTHER FUNDS 4,753,414,184 4,703,506,658 4,684,261,034 4,684,261,034 GRAND TOTAL 14,106,742,574 15,010,092,204 14,266,630,916 14,340,357,512

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