General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SECT. 70-002 SECTION 70 PAGE 0359
RECAPITULATION
------ 2001-2002 ------ ------------------------- 2002-2003 ---------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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)
5N. TECHNICAL & COMPREHENSIVE E 379,521,090 406,758,251 396,903,033 396,903,033
182,967,829 182,967,829 173,112,611 173,112,611
6. EDUCATIONAL TELEVISION COMM 29,337,640 30,403,973 30,060,358 30,060,358
18,622,933 17,963,459 17,619,844 17,619,844
7. VOCATIONAL REHABILITATION 101,813,114 106,933,267 105,733,295 105,082,614
15,768,114 15,838,767 14,918,795 14,268,114
8. DEPT OF HEALTH AND HUMAN S 3,349,475,740 3,116,974,518 3,458,627,050 3,447,732,322
500,870,555 495,499,835 589,447,514 578,552,786
9. DEPARTMENT OF HEALTH & ENVI 455,661,713 495,978,028 488,280,199 495,680,199
112,829,692 112,829,692 106,752,333 114,152,333
10. DEPARTMENT OF MENTAL HEALTH 355,446,551 344,935,818 341,229,699 344,935,818
182,538,977 178,412,977 174,706,858 178,412,977
11. DEPT OF DISABILITIES AND SP 431,105,501 439,837,894 423,255,873 429,232,394
148,088,724 150,462,062 140,205,541 146,182,062
12. DEPT OF ALCOHOL & OTHER DRU 48,487,180 47,591,288 48,216,298 47,801,947
11,186,670 9,869,770 10,494,780 10,080,429
13. DEPARTMENT OF SOCIAL SERVIC 756,857,323 807,846,475 792,077,742 806,260,945
104,752,989 110,291,874 99,110,666 108,049,551
14. COMMISSION FOR THE BLIND 10,605,759 9,490,083 10,551,669 10,551,669
3,733,686 2,700,992 3,482,578 3,482,578
15. DEPARTMENT OF ARCHIVES AND 6,072,599 5,934,785 6,031,991 6,008,600
4,391,150 4,057,423 4,154,629 4,131,238
17. STATE LIBRARY 10,807,279 10,327,909 10,495,548 10,455,209
8,760,020 8,120,539 8,288,178 8,247,839
18. ARTS COMMISSION 5,913,261 6,069,637 5,986,997 6,014,640
4,381,039 4,227,703 4,145,063 4,172,706
19. MUSEUM COMMISSION 6,415,055 6,088,734 6,240,193 6,224,263
5,292,930 4,906,546 5,058,005 5,042,075
20. HOUSING FINANCE AND DEVELOP 156,434,403 136,175,294 136,175,294 136,175,294
21. FORESTRY COMMISSION 26,040,085 25,880,657 27,487,892 27,255,244
18,368,333 16,247,648 17,854,883 17,622,235
22. DEPARTMENT OF AGRICULTURE 11,326,860 12,535,167 12,583,163 12,571,614
6,253,504 6,030,704 6,078,700 6,067,151
23. CLEMSON UNIV (PUBLIC SERVIC 67,690,714 65,627,625 66,608,247 66,608,247
48,270,195 46,156,685 47,137,307 47,137,307
23A. SCSU (PUBLIC SERVICE ACTIVI 3,924,195 4,075,039 4,002,011 4,075,039
1,355,813 1,355,813 1,282,785 1,355,813
24. DEPARTMENT OF NATURAL RESOU 69,678,591 67,957,594 68,083,773 68,053,410
26,792,879 26,123,057 26,249,236 26,218,873
25. SEA GRANT CONSORTIUM 7,666,448 7,632,148 7,651,229 7,646,638
544,448 510,148 529,229 524,638
26. DEPT OF PARKS, RECREATION & 57,243,732 56,389,873 54,131,221 56,327,633
34,722,048 34,296,048 32,037,396 34,233,808
27. DEPARTMENT OF COMMERCE 75,065,458 104,216,372 105,648,642 105,648,642
13,389,549 12,000,463 13,432,733 13,432,733
28. JOBS-ECONOMIC DEVELOPMENT A 3,457,921 279,497 279,497 279,497
29. PATRIOTS POINT DEVELOPMENT 6,723,184 6,723,184 6,723,184 6,723,184
SECT. 70-003 SECTION 70 PAGE 0360
RECAPITULATION
------ 2001-2002 ------ ------------------------- 2002-2003 ---------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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)
30. JUDICIAL DEPARTMENT 39,497,785 39,497,785 37,628,391 38,564,519
39,347,785 39,347,785 37,478,391 38,414,519
31. SENTENCING GUIDELINES COMMI 169,116 169,116 166,007 169,116
169,116 169,116 166,007 169,116
32. ATTORNEY GENERAL'S OFFICE 10,498,373 10,073,351 10,079,394 10,079,394
8,058,875 7,768,755 7,774,798 7,774,798
33. PROSECUTION COORDINATION CO 10,347,069 10,074,807 9,888,081 9,970,622
9,933,996 9,660,646 9,473,920 9,556,461
34. OFFICE OF APPELLATE DEFENSE 1,080,116 1,042,116 1,061,938 1,061,938
1,080,116 1,042,116 1,061,938 1,061,938
35. COMMISSION ON INDIGENT DEFE 12,051,523 11,892,523 11,810,298 11,847,509
4,478,471 4,319,471 4,237,246 4,274,457
36. DEPARTMENT OF PUBLIC SAFETY 176,138,240 200,247,328 194,804,479 195,386,730
114,283,984 114,283,984 108,841,135 109,423,386
37. DEPARTMENT OF CORRECTIONS 357,923,753 367,104,089 356,813,175 360,830,934
283,953,673 283,627,866 273,336,952 277,354,711
38. DEPT OF PROBATION, PAROLE A 43,454,970 43,850,569 43,808,025 43,840,332
23,460,802 22,639,674 22,597,130 22,629,437
39. DEPARTMENT OF JUVENILE JUST 96,961,911 93,247,558 90,788,063 91,251,878
73,510,319 73,685,319 71,225,824 71,689,639
40. HUMAN AFFAIRS COMMISSION 3,066,502 2,887,998 2,850,883 2,887,998
2,199,708 2,118,339 2,081,224 2,118,339
41. STATE COMMISSION FOR MINORI 1,187,881 637,881 614,295 637,881
437,881 437,881 414,295 437,881
42. PUBLIC SERVICE COMMISSION 9,071,432 9,190,832 9,190,832 9,190,832
43. WORKERS' COMPENSATION COMMI 4,750,162 4,962,199 5,050,022 4,962,199
3,652,109 3,462,199 3,550,022 3,462,199
44. STATE ACCIDENT FUND 7,648,878 6,628,878 6,628,878 6,628,878
45. PATIENTS' COMPENSATION FUND 457,376 810,927 810,927 810,927
46. SECOND INJURY FUND 1,502,454 1,685,009 1,685,009 1,685,009
47. DEPARTMENT OF INSURANCE 6,833,440 6,922,020 7,013,778 6,922,020
4,817,440 4,591,020 4,682,778 4,591,020
48. BOARD OF FINANCIAL INSTITUT 2,972,926 3,019,122 3,019,122 3,019,122
49. DEPARTMENT OF CONSUMER AFFA 2,512,633 2,602,825 2,642,855 2,642,855
2,101,600 2,002,825 2,042,855 2,042,855
50. DEPT OF LABOR, LICENSING AN 29,982,743 30,473,315 30,848,370 30,673,315
6,238,090 5,688,662 6,063,717 5,888,662
51. EMPLOYMENT SECURITY COMMISS 111,443,533 113,304,929 113,317,139 113,317,139
217,865 199,564 211,774 211,774
53. DEPARTMENT OF TRANSPORTATIO 859,924,462 828,082,380 828,072,884 828,082,380
503,438 485,818 476,322 485,818
53A. INFRASTRUCTURE BANK BOARD 204,965,833 180,253,200 180,253,200 180,253,200
53B. COUNTY TRANSPORTATION FUNDS 75,800,000 74,500,000 74,500,000 74,500,000
SECT. 70-004 SECTION 70 PAGE 0361
RECAPITULATION
------ 2001-2002 ------ ------------------------- 2002-2003 ---------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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)
54A. LEG. DEPT-THE SENATE 9,810,165 9,960,165 9,281,758 9,831,758
9,810,165 9,960,165 9,281,758 9,831,758
54B. LEG. DEPT-HOUSE OF REPRESEN 11,493,728 11,183,979 10,874,640 11,528,791
11,493,728 11,183,979 10,874,640 11,528,791
54C. LEG. DEPT-CODIFICATION OF L 2,709,609 2,631,321 2,669,047 2,669,047
2,609,609 2,531,321 2,569,047 2,569,047
54D. LEG. DEPT-LEG PRINTING, INF 3,434,581 3,168,584 3,415,633 3,415,633
3,434,581 3,168,584 3,415,633 3,415,633
54E. LEG. DEPT-LEG AUDIT COUNCIL 1,135,736 1,101,664 1,074,562 1,101,664
1,135,736 1,101,664 1,074,562 1,101,664
54H. EDUCATION OVERSIGHT COMMITT 1,569,339 1,412,774 1,412,774 1,412,774
55. ADMINISTRATIVE LAW JUDGES 1,634,897 1,612,147 1,662,140 1,662,140
1,633,897 1,575,897 1,625,890 1,625,890
56A. GOVERNOR'S OFF-EXECUTIVE CO 1,504,596 1,444,412 1,423,554 1,423,554
1,504,596 1,444,412 1,423,554 1,423,554
56B. GOVERNOR'S OFF-STATE LAW EN 48,555,371 41,685,436 40,730,441 41,455,635
32,582,508 32,778,580 31,823,585 32,548,779
56C. GOVERNOR'S OFF-EXECUTIVE PO 56,717,753 58,470,141 64,069,480 58,324,936
9,643,184 7,510,447 8,835,755 7,365,242
56D. GOVERNOR'S OFF-MANSION AND 481,668 462,401 455,724 455,724
481,668 462,401 455,724 455,724
57. LIEUTENANT GOVERNOR'S OFFIC 326,818 316,868 325,073 316,868
326,668 316,868 325,073 316,868
58. SECRETARY OF STATE 1,958,611 2,165,748 2,136,906 2,146,948
1,208,611 1,172,353 1,143,511 1,153,553
59. COMPTROLLER GENERAL'S OFFIC 4,757,319 4,709,746 4,696,649 4,709,746
4,757,319 4,709,746 4,696,649 4,709,746
60. STATE TREASURER'S OFFICE 8,249,327 8,396,776 8,387,815 8,396,776
3,255,130 3,222,579 3,213,618 3,222,579
61. ADJUTANT GENERAL'S OFFICE 28,478,862 28,581,871 28,463,164 28,512,531
7,924,101 7,824,101 7,705,394 7,754,761
62. ELECTION COMMISSION 5,790,028 3,690,028 4,798,337 4,814,180
4,006,702 1,906,702 3,015,011 3,030,854
63. BUDGET AND CONTROL BOARD 240,905,973 240,214,752 240,214,752
27,956,190 27,264,969 27,264,969
63A. B & C-DIVISION OF EXECUTIVE 9,555,982
6,202,586
63B. B & C-DIVISION OF OPERATION 152,656,852
7,246,692
63C. B & C-DIVISION OF BUDGET AN 15,875,992
9,815,322
63D. B & C-DIVISION OF REGIONAL 67,698,985
5,446,936
63E. B & C-AUDITOR'S OFFICE 3,828,049 3,694,067 3,871,859 3,694,067
3,828,049 3,694,067 3,871,859 3,694,067
63F. B & C-RETIREMENT DIVISION 17,582,419
100,000
63G. B & C-EMPLOYEE BENEFITS 4,123,988 18,298,562 20,298,562 20,298,562
3,431,661 18,241,998 20,241,998 20,241,998
SECT. 70-005 SECTION 70 PAGE 0362
RECAPITULATION
------ 2001-2002 ------ ------------------------- 2002-2003 ---------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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)
63H. B & C-CAPITAL RESERVE FUND 101,606,475 101,606,475 101,606,475
101,606,475 101,606,475 101,606,475
64. DEPARTMENT OF REVENUE 40,253,488 43,649,639 43,886,229 43,649,639
33,611,474 35,111,474 35,348,064 35,111,474
65. STATE ETHICS COMMISSION 531,193 516,757 517,743 517,743
481,193 466,757 467,743 467,743
66. PROCUREMENT REVIEW PANEL 119,407 119,407 116,069 119,407
119,407 119,407 116,069 119,407
68. DEBT SERVICE 187,901,406 226,993,036 226,993,036 226,993,036
187,901,406 226,993,036 226,993,036 226,993,036
69A. AID TO SUBDIVISIONS - COMPT 21,893,150 2,513,698 2,441,648 2,513,698
21,893,150 2,513,698 2,441,648 2,513,698
69B. AID TO SUBDIVISIONS - STATE 229,423,649 236,163,622 235,949,023 235,956,085
229,423,649 236,163,622 235,949,023 235,956,085
GRAND TOTAL 14,477,856,111 14,752,695,660 15,049,601,797 15,061,705,500
STATE OF SOUTH CAROLINA 5,281,461,447 5,405,351,963 5,422,012,711 5,438,146,127
SOURCE OF FUNDS
APPROP GENERAL FUNDS 5,281,461,447 5,405,351,963 5,422,012,711 5,438,146,127
FEDERAL FUNDS 4,373,274,450 4,255,567,904 4,503,272,757 4,503,272,757
OTHER FUNDS 4,823,120,214 5,091,775,793 5,124,316,329 5,120,286,616
GRAND TOTAL 14,477,856,111 14,752,695,660 15,049,601,797 15,061,705,500
SECT. 70-001 SECTION 70 PAGE 0358
RECAPITULATION
------ 2001-2002 ------ ------------------------- 2002-2003 ---------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 2,908,812,908 2,901,132,394 2,915,611,252 2,903,790,265
1,918,314,229 1,916,025,131 1,930,503,989 1,918,683,002
1AA.LOTTERY EXPENDITURE ACCOUNT 216,200,000 257,000,000 252,000,000
2. WIL LOU GRAY OPPORTUNITY SC 4,638,916 4,540,822 4,358,213 4,457,146
3,390,231 3,390,231 3,207,622 3,306,555
3. SCHOOL FOR THE DEAF AND THE 22,409,753 22,680,896 21,980,010 22,389,742
13,940,645 13,940,645 13,239,759 13,649,491
4. JOHN DE LA HOWE SCHOOL 4,962,531 4,963,354 4,735,605 4,856,237
4,228,279 4,228,279 4,000,530 4,121,162
5A. COMMISSION ON HIGHER EDUCAT 96,662,635 102,179,621 101,596,597 101,596,597
75,687,077 80,149,981 79,566,957 79,566,957
5B. HIGHER EDUCATION TUITION GR 21,530,243 23,748,011 22,634,222 22,806,035
20,678,132 20,678,132 19,564,343 19,736,156
5C. THE CITADEL 82,798,203 86,012,509 85,045,252 85,194,461
17,957,676 17,957,676 16,990,419 17,139,628
5D. CLEMSON UNIVERSITY (EDUCATI 414,243,230 438,910,463 432,978,856 433,893,864
110,123,713 110,123,713 104,192,106 105,107,114
5E. UNIVERSITY OF CHARLESTON 142,617,364 128,167,086 126,380,715 126,656,280
33,226,850 33,453,036 31,666,665 31,942,230
5F. COASTAL CAROLINA UNIVERSITY 56,335,009 62,160,662 61,387,092 61,506,423
14,361,780 14,361,780 13,588,210 13,707,541
5G. FRANCIS MARION UNIVERSITY 40,632,700 41,128,472 40,257,644 40,391,978
16,167,442 16,167,442 15,296,614 15,430,948
5H. LANDER UNIVERSITY 30,329,732 27,715,117 27,089,096 27,185,666
11,622,444 11,622,444 10,996,423 11,092,993
5J. SOUTH CAROLINA STATE UNIVER 80,196,587 68,493,983 67,117,349 67,329,708
25,558,005 25,558,005 24,181,371 24,393,730
5KA.UNIV OF SOUTH CAROLINA 533,314,746 579,194,949 569,070,965 570,648,113
190,814,168 189,814,168 179,690,184 181,267,332
5KB.U S C - AIKEN CAMPUS 36,524,103 37,375,137 36,730,063 36,829,572
11,976,156 11,976,156 11,331,082 11,430,591
5KC.U S C - SPARTANBURG CAMPUS 38,317,526 39,176,463 38,449,609 38,561,733
13,494,457 13,494,457 12,767,603 12,879,727
5KD.U S C - BEAUFORT CAMPUS 7,259,418 7,431,179 7,293,378 7,314,635
2,558,351 2,558,351 2,420,550 2,441,807
5KE.U S C - LANCASTER CAMPUS 7,358,171 7,471,044 7,311,564 7,336,165
2,960,826 2,960,826 2,801,346 2,825,947
5KF.U S C - SALKEHATCHIE CAMPUS 5,495,113 5,711,970 5,677,733 5,698,440
2,492,181 2,492,181 2,457,944 2,478,651
5KG.U S C - SUMTER CAMPUS 9,472,647 9,708,057 9,452,019 9,491,515
4,753,480 4,753,480 4,497,442 4,536,938
5KH.U S C - UNION CAMPUS 2,585,358 2,687,270 2,624,841 2,634,471
1,159,038 1,159,038 1,096,609 1,106,239
5L. WINTHROP UNIVERSITY 84,544,306 92,524,189 91,177,041 91,384,851
25,010,566 25,010,566 23,663,418 23,871,228
5MA.MEDICAL UNIVERSITY OF SOUTH 382,946,715 401,236,715 395,601,194 396,470,527
104,636,715 104,626,715 98,991,194 99,860,527
5MC.CONSORTIUM OF COMM. TEACHIN 20,800,722 20,866,133 19,858,251 20,013,727
18,711,933 18,711,933 17,704,051 17,859,527
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