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 0391
                                                             RECAPITULATION
                                       ------ 2000-2001 ------  ------------------------- 2001-2002 ---------------------------------
                                           APPROPRIATED            GOVERNOR'S RECOM.           HOUSE BILL           SENATE FINANCE BI
                                        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           2,934,969,109
                                              1,900,529,068            2,000,096,549           1,954,187,093           1,944,470,430
    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  92,833,066  72,471,008  93,362,374  72,386,816
    5B. HIGHER EDUCATION TUITION GR  25,531,317  22,090,206   22,871,410  22,019,299  22,388,923  21,536,812  22,384,317  21,532,206
    5C. THE CITADEL                  77,817,953  17,620,390   80,189,608  15,349,081  81,056,034  16,215,507  80,914,274  16,073,747
    5D. CLEMSON UNIVERSITY (EDUCATI 382,054,649 106,602,559  384,236,132  95,071,042 387,748,778  98,583,688 386,617,111  97,452,021
    5E. UNIVERSITY OF CHARLESTON    137,694,478  30,172,059  137,788,748  28,398,234 139,344,037  29,953,523 139,149,968  29,759,454
    5F. COASTAL CAROLINA UNIVERSITY  53,064,798  13,596,869   54,421,209  12,447,980  54,947,301  12,974,072  54,938,179  12,964,950
    5G. FRANCIS MARION UNIVERSITY    39,712,634  15,655,729   38,206,211  13,740,953  39,036,108  14,570,850  38,925,807  14,460,549
    5H. LANDER UNIVERSITY            27,896,664  11,465,205   26,998,719  10,354,010  26,631,806   9,987,097  27,168,699  10,523,990
    5J. SOUTH CAROLINA STATE UNIVER  75,769,199  26,800,891   76,255,296  22,623,592  76,675,689  23,043,985  76,123,749  22,492,045
    5KA.UNIV OF SOUTH CAROLINA      505,456,028 181,753,657  503,723,305 163,200,185 514,115,175 172,542,055 508,464,342 167,891,222
    5KB.U S C - AIKEN CAMPUS         34,799,812  10,636,909   34,658,936  10,275,165  35,275,317  10,891,546  35,265,217  10,881,446
    5KC.U S C - SPARTANBURG CAMPUS   36,695,405  12,582,372   36,174,262  11,555,584  36,801,840  12,183,162  36,789,891  12,171,213
    5KD.U S C - BEAUFORT CAMPUS       6,853,038   2,363,021    6,887,702   2,243,845   6,977,361   2,333,504   6,975,117   2,331,260
    5KE.U S C - LANCASTER CAMPUS      7,017,934   2,894,921    6,914,287   2,570,451   7,023,167   2,679,331   7,020,418   2,676,582
    5KF.U S C - SALKEHATCHIE CAMPUS   5,535,641   2,333,887    5,166,574   2,163,642   5,270,285   2,267,353   5,268,069   2,265,137
    5KG.U S C - SUMTER CAMPUS         9,412,631   4,325,224    8,812,937   4,093,770   9,035,909   4,316,742   9,031,802   4,312,635
    5KH.U S C - UNION CAMPUS          2,553,058   1,139,032    2,412,256     991,748   2,457,756   1,037,248   2,456,674   1,036,166
    5L. WINTHROP UNIVERSITY          84,445,723  23,199,449   80,458,923  21,310,183  81,705,959  22,557,219  81,444,023  22,295,283
    5MA.MEDICAL UNIVERSITY OF SOUTH 417,686,013 101,439,322  367,880,527  89,570,527 381,826,723 103,516,723 372,169,009  93,859,009
    5MC.CONSORTIUM OF COMM. TEACHIN  21,496,972  16,930,473   18,906,334  16,817,545  19,457,600  17,368,811  19,480,677  17,391,888
    5N. TECHNICAL & COMPREHENSIVE E 374,597,697 172,731,849  357,568,713 161,015,452 361,970,834 165,417,573 362,028,493 165,475,232
    6.  EDUCATIONAL TELEVISION COMM  31,563,675  20,851,468   28,342,997  17,628,290  30,798,175  20,083,468  29,698,717  18,984,010
    7.  VOCATIONAL REHABILITATION   101,706,540  17,836,540  101,079,346  15,034,346 101,944,040  15,899,040 102,334,040  16,289,040
    8.  DEPT OF HEALTH AND HUMAN  3,124,551,461            3,339,922,249           3,074,858,058           3,344,459,177
                                                469,180,528              595,459,575             529,909,813             495,853,992
    9.  DEPARTMENT OF HEALTH & ENVI 480,806,920 125,677,085  450,505,110 105,395,814 454,846,007 113,634,456 457,616,477 114,784,456
   10.  DEPARTMENT OF MENTAL HEALTH 357,764,705 195,654,619  345,549,961 172,292,387 357,277,193 184,369,619 358,177,193 185,269,619
   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  48,688,162  11,387,652
   13.  DEPARTMENT OF SOCIAL SERVIC 769,484,464 121,426,530  759,255,540 107,151,206 759,255,864 107,151,530 759,255,864 107,151,530
   14.  COMMISSION FOR THE BLIND     10,639,973   4,209,245   10,423,311   3,551,238  10,669,933   3,797,860  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   6,081,546   4,400,097
   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   6,044,019   4,511,797   5,844,222   4,312,000
   19.  MUSEUM COMMISSION             7,327,928   5,821,478    6,338,648   5,216,523   6,486,954   5,364,829   6,479,544   5,357,419
   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  25,781,873  18,110,121
   22.  DEPARTMENT OF AGRICULTURE    12,220,609   7,186,171   11,134,249   6,060,893  11,417,381   6,344,025  11,601,634   6,528,278
   23.  CLEMSON UNIV (PUBLIC SERVIC  74,056,067  54,635,548   66,036,983  46,616,464  68,163,640  48,743,121  69,277,096  49,856,577
   23A. SCSU (PUBLIC SERVICE ACTIVI   2,796,267     227,885    4,028,970   1,460,588   3,963,603   1,395,221   3,958,572   1,390,190
   24.  DEPARTMENT OF NATURAL RESOU  74,294,908  31,159,196   70,446,569  27,560,857  69,997,962  27,112,250  71,046,569  28,160,857
   25.  SEA GRANT CONSORTIUM          7,772,757     650,757    7,670,885     548,885   7,673,650     551,650   7,722,169     600,169
   26.  DEPT OF PARKS, RECREATION &  61,733,818  39,852,634   54,752,386  32,230,702  58,446,829  35,925,145  54,466,319  31,944,635
   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 0392 RECAPITULATION ------ 2000-2001 ------ ------------------------- 2001-2002 --------------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BI 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 41,738,139 41,588,139 31. SENTENCING GUIDELINES COMMI 176,102 176,102 148,601 148,601 159,038 159,038 171,102 171,102 32. ATTORNEY GENERAL'S OFFICE 11,219,353 9,158,679 10,167,028 7,727,530 10,614,958 8,175,460 10,598,177 8,158,679 33. PROSECUTION COORDINATION CO 12,250,810 11,837,737 10,421,219 10,008,146 10,344,305 9,931,232 11,500,810 11,087,737 34. OFFICE OF APPELLATE DEFENSE 1,244,100 1,244,100 1,049,666 1,049,666 1,124,098 1,124,098 1,094,100 1,094,100 35. COMMISSION ON INDIGENT DEFE 16,619,193 6,246,141 12,855,213 5,282,161 11,229,193 3,656,141 13,069,193 5,496,141 36. DEPARTMENT OF PUBLIC SAFETY 179,747,993 126,445,198 174,330,303 112,476,047 177,465,014 115,610,758 178,699,454 116,845,198 37. DEPARTMENT OF CORRECTIONS 396,713,445 324,991,406 350,148,443 276,178,363 356,818,639 282,848,559 360,635,265 286,665,185 38. DEPT OF PROBATION, PAROLE A 46,074,329 26,832,157 42,995,250 23,001,082 43,312,604 23,318,436 43,626,325 23,632,157 39. DEPARTMENT OF JUVENILE JUST 103,265,408 81,083,179 107,677,921 84,226,329 96,040,695 72,589,103 99,884,772 76,433,180 40. HUMAN AFFAIRS COMMISSION 3,194,620 2,466,620 2,947,084 2,080,290 3,094,542 2,227,748 3,233,414 2,366,620 41. STATE COMMISSION FOR MINORI 1,236,242 447,563 1,197,563 447,563 1,134,020 384,020 1,197,563 447,563 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 4,888,440 3,790,387 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 6,969,715 4,953,715 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 2,640,059 2,229,026 50. DEPT OF LABOR, LICENSING AN 30,598,054 6,976,459 29,908,773 6,164,120 30,073,669 6,329,016 30,281,528 6,536,875 51. EMPLOYMENT SECURITY COMMISS 67,969,782 250,554 111,437,583 211,915 111,452,611 226,943 111,462,611 236,943 52. INFRASTRUCTURE BANK BOARD 70,174,500 204,965,833 204,965,833 204,965,833 53. DEPARTMENT OF TRANSPORTATIO 960,089,739 2,578,976 859,910,714 489,690 859,945,439 524,415 859,960,000 538,976 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 10,008,609 10,008,609 54B. LEG. DEPT-HOUSE OF REPRESEN 12,619,690 12,619,690 10,854,168 10,854,168 11,774,397 11,774,397 11,684,000 11,684,000 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 2,390,539 2,390,539 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 1,029,793 1,029,793 54G. LEG. DEPT - LEG PRINTING IN 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 1,887,047 1,886,047 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 49,041,682 33,068,819 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 330,957 330,957 279,524 279,524 279,524 279,524 490,088 490,088 57. LIEUTENANT GOVERNOR'S OFFIC 348,999 348,999 294,481 294,331 295,289 295,139 331,700 331,550 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 4,947,998 4,947,998 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 29,153,902 8,599,141 62. ELECTION COMMISSION 6,234,617 4,451,291 3,642,801 1,859,475 5,824,106 4,040,780 3,794,617 2,011,291 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 7,529,479 152,768,343 7,358,183 152,768,343 7,358,183


1 SECT. 70-003 SECTION 70 PAGE 0393 RECAPITULATION ------ 2000-2001 ------ ------------------------- 2001-2002 --------------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BI 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 4,033,633 4,033,633 63F. B & C-RETIREMENT DIVISION 16,203,068 17,301,169 17,301,169 17,482,419 63G. B & C-EMPLOYEE BENEFITS 22,384,890 21,630,247 88,766,138 88,096,411 104,815,310 104,122,983 92,153,922 91,484,195 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 42,661,831 36,019,817 65. STATE ETHICS COMMISSION 564,079 514,079 504,733 454,733 537,697 487,697 552,697 502,697 66. PROCUREMENT REVIEW PANEL 127,704 127,704 107,713 107,713 121,150 121,150 121,150 121,150 67. DEBT SERVICE 168,559,011 168,559,011 191,127,218 191,127,218 187,901,406 187,901,406 187,901,406 187,901,406 69A. AID TO SUBDIVISIONS - COMPT 59,975,980 49,975,980 452,994,028 452,994,028 2,455,449 2,455,449 2,481,953 2,481,953 69B. AID TO SUBDIVISIONS - STATE 226,737,193 226,737,193 197,209,181 197,209,181 230,165,760 230,165,760 233,166,760 233,166,760 GRAND TOTAL 14,106,742,574 15,010,092,204 14,340,357,512 14,594,639,623 STATE OF SOUTH CAROLINA 5,396,936,507 5,913,233,342 5,467,356,448 5,416,088,999 SOURCE OF FUNDS APPROP GENERAL FUNDS 5,396,936,507 5,913,233,342 5,467,356,448 5,416,088,999 FEDERAL FUNDS 3,956,391,883 4,393,352,204 4,188,740,030 4,359,977,215 OTHER FUNDS 4,753,414,184 4,703,506,658 4,684,261,034 4,818,573,409 GRAND TOTAL 14,106,742,574 15,010,092,204 14,340,357,512 14,594,639,623

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