H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the General Assembly
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1 SECT. 70-002 SECTION 70 PAGE 0329
RECAPITULATION
------ 2002-2003 ------ ------------------------- 2003-2004 ---------------------------------
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)
0 5N. TECHNICAL & COMPREHENSIVE E 397,461,421 397,590,266 397,590,266 397,590,266
173,670,999 143,126,693 143,126,693 143,126,693
6. EDUCATIONAL TELEVISION COMM 30,108,042 27,392,696 27,392,696 27,392,696
17,667,528 14,397,182 14,397,182 14,397,182
7. VOCATIONAL REHABILITATION 105,140,390 104,404,017 104,404,017 104,404,017
14,325,890 12,514,017 12,514,017 12,514,017
8. DEPT OF HEALTH AND HUMAN S 3,447,651,895 3,839,345,475 3,659,393,162 3,829,591,525
578,472,359 576,716,312 519,950,886 562,712,223
9. DEPARTMENT OF HEALTH & ENVI 495,999,396 494,853,846 494,624,364 493,640,961
114,471,530 106,181,428 107,951,946 106,968,543
10. DEPARTMENT OF MENTAL HEALTH 345,508,356 340,490,366 342,266,037 340,490,366
178,985,515 169,438,293 171,213,964 169,438,293
11. DEPT OF DISABILITIES AND SP 429,929,049 424,523,252 424,523,252 424,523,252
146,878,717 140,627,336 140,627,336 140,627,336
12. DEPT OF ALCOHOL & OTHER DRU 47,811,935 45,290,060 45,290,060 45,290,060
10,090,417 8,030,993 8,030,993 8,030,993
13. DEPARTMENT OF SOCIAL SERVIC 806,384,081 857,335,848 864,103,714 857,335,848
108,172,687 88,839,823 95,607,689 88,839,823
14. COMMISSION FOR THE BLIND 10,562,741 10,083,327 10,083,327 10,083,327
3,493,650 3,014,236 3,014,236 3,014,236
15. DEPARTMENT OF ARCHIVES AND 6,022,763 5,839,444 5,839,444 5,839,444
4,145,401 3,540,213 3,540,213 3,540,213
17. STATE LIBRARY 10,461,910 10,596,634 10,596,634 10,596,634
8,254,540 6,767,490 6,767,490 6,767,490
18. ARTS COMMISSION 6,020,270 5,330,780 5,330,780 5,330,780
4,178,336 3,419,128 3,419,128 3,419,128
19. MUSEUM COMMISSION 6,233,269 5,811,605 5,811,605 5,811,605
5,051,081 4,643,480 4,643,480 4,643,480
20. HOUSING FINANCE AND DEVELOP 136,175,294 116,962,602 116,962,602 116,962,602
0 21. FORESTRY COMMISSION 27,322,943 25,516,127 25,516,127 25,516,127
17,689,934 14,808,190 14,808,190 14,808,190
22. DEPARTMENT OF AGRICULTURE 12,592,231 11,947,968 11,947,968 11,947,968
6,087,768 5,200,870 5,200,870 5,200,870
23. CLEMSON UNIV (PUBLIC SERVIC 66,746,619 59,347,453 58,347,453 58,347,453
47,275,679 39,874,739 38,874,739 38,874,739
23A. SCSU (PUBLIC SERVICE ACTIVI 4,076,820 4,290,951 3,890,951 4,290,951
1,357,594 1,536,512 1,136,512 1,536,512
24. DEPARTMENT OF NATURAL RESOU 68,145,674 61,662,777 60,662,777 60,283,259
26,311,137 21,725,109 20,725,109 20,345,591
25. SEA GRANT CONSORTIUM 7,648,210 9,440,505 9,440,505 9,440,505
526,210 440,505 440,505 440,505
26. DEPT OF PARKS, RECREATION & 60,909,122 51,806,468 51,806,468 51,806,468
38,815,297 28,500,788 28,500,788 28,500,788
27. DEPARTMENT OF COMMERCE 106,142,164 104,518,206 104,518,206 104,518,206
13,926,255 11,068,206 11,068,206 11,068,206
28. JOBS-ECONOMIC DEVELOPMENT A 279,497 1,020,000 1,017,222 1,017,222
0 29. PATRIOTS POINT DEVELOPMENT 6,723,184 7,152,300 7,152,300 7,152,300
1 SECT. 70-003 SECTION 70 PAGE 0330
RECAPITULATION
------ 2002-2003 ------ ------------------------- 2003-2004 ---------------------------------
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)
0 29A. S. C. CONSERVATION BANK 111,906 111,906 111,906 111,906
0 30. JUDICIAL DEPARTMENT 38,643,017 43,579,932 43,579,932 43,579,932
38,493,017 32,134,260 32,134,260 32,134,260
31. SENTENCING GUIDELINES COMMI 169,656 149,147 135,084 149,147
169,656 149,147 135,084 149,147
32. ATTORNEY GENERAL'S OFFICE 10,100,697 10,344,478 10,344,478 10,344,478
7,796,101 6,508,095 6,508,095 6,508,095
33. PROSECUTION COORDINATION CO 9,976,699 8,317,926 8,317,926 8,317,926
9,562,538 8,168,250 8,168,250 8,168,250
34. OFFICE OF APPELLATE DEFENSE 1,065,226 884,730 884,730 884,730
1,065,226 884,730 884,730 884,730
35. COMMISSION ON INDIGENT DEFE 11,848,541 11,124,086 11,124,086 11,124,086
4,275,489 3,551,034 3,551,034 3,551,034
36. DEPARTMENT OF PUBLIC SAFETY 195,768,642 199,700,897 197,700,897 197,700,897
109,805,298 92,203,632 90,203,632 90,203,632
37. DEPARTMENT OF CORRECTIONS 361,724,688 343,889,046 349,180,655 343,889,046
278,248,465 260,412,823 265,704,432 260,412,823
38. DEPT OF PROBATION, PAROLE A 43,938,935 40,430,947 40,430,947 40,430,947
22,728,040 19,136,722 19,136,722 19,136,722
39. DEPARTMENT OF JUVENILE JUST 91,463,493 85,863,386 89,924,730 89,924,730
71,901,254 61,690,603 65,751,947 65,751,947
40. HUMAN AFFAIRS COMMISSION 2,894,833 2,642,105 2,642,105 2,642,105
2,125,174 1,765,077 1,765,077 1,765,077
41. STATE COMMISSION FOR MINORI 638,772 564,424 564,424 564,424
438,772 364,424 364,424 364,424
42. PUBLIC SERVICE COMMISSION 9,190,832 10,373,776 10,373,776 10,373,776
0 43. WORKERS' COMPENSATION COMMI 4,974,062 4,480,712 4,480,712 4,480,712
3,474,062 2,980,712 2,980,712 2,980,712
44. STATE ACCIDENT FUND 6,628,878 6,628,878 6,628,878 6,628,878
0 45. PATIENTS' COMPENSATION FUND 810,927 1,097,680 1,097,680 1,097,680
0 46. SECOND INJURY FUND 1,685,009 1,695,891 1,695,891 1,695,891
0 47. DEPARTMENT OF INSURANCE 6,935,922 6,851,218 6,851,218 6,851,218
4,604,922 3,824,647 3,824,647 3,824,647
48. BOARD OF FINANCIAL INSTITUT 3,019,122 3,019,122 3,019,122 3,019,122
0 49. DEPARTMENT OF CONSUMER AFFA 2,649,729 2,269,612 2,269,612 2,269,612
2,049,729 1,669,612 1,669,612 1,669,612
50. DEPT OF LABOR, LICENSING AN 30,692,477 29,583,382 29,583,382 29,583,382
5,907,824 4,798,729 4,798,729 4,798,729
51. EMPLOYMENT SECURITY COMMISS 113,317,139 117,535,779 117,535,779 117,535,779
211,774 177,827 177,827 177,827
53. DEPARTMENT OF TRANSPORTATIO 828,082,380 861,914,182 861,915,182 861,915,182
485,818 1,000 1,000
53A. INFRASTRUCTURE BANK BOARD 180,253,200 300,414,800 300,414,800 300,414,800
1 SECT. 70-004 SECTION 70 PAGE 0331
RECAPITULATION
------ 2002-2003 ------ ------------------------- 2003-2004 ---------------------------------
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)
0 53B. COUNTY TRANSPORTATION FUNDS 74,500,000 74,500,000 74,500,000 74,500,000
0 54A. LEG. DEPT-THE SENATE 9,857,258 8,187,009 8,187,009 8,931,502
9,857,258 8,187,009 8,187,009 8,931,502
54B. LEG. DEPT-HOUSE OF REPRESEN 11,558,435 9,599,931 9,599,931 10,472,909
11,558,435 9,599,931 9,599,931 10,472,909
54C. LEG. DEPT-CODIFICATION OF L 2,675,023 2,559,990 2,454,796 2,627,315
2,575,023 2,459,990 2,354,796 2,527,315
54D. LEG. DEPT-LEG PRINTING, INF 3,421,417 3,029,408 3,128,803 3,118,863
3,421,417 3,029,408 3,128,803 3,118,863
54E. LEG. DEPT-LEG AUDIT COUNCIL 1,104,543 977,989 977,989 977,989
1,104,543 977,989 977,989 977,989
54H. EDUCATION OVERSIGHT COMMITT 1,412,774 1,562,774 1,562,774 1,562,774
0 55. ADMINISTRATIVE LAW JUDGES 1,666,247 1,454,244 1,454,244 1,454,244
1,629,997 1,417,994 1,417,994 1,417,994
56A. GOVERNOR'S OFF-EXECUTIVE CO 1,427,218 1,186,854 1,186,854 1,293,326
1,427,218 1,186,854 1,186,854 1,293,326
56B. GOVERNOR'S OFF-STATE LAW EN 41,552,005 36,462,318 36,462,318 36,462,318
32,645,149 27,412,168 27,412,168 27,412,168
56C. GOVERNOR'S OFF-EXECUTIVE PO 58,352,567 56,805,296 56,805,296 56,805,296
7,392,873 6,102,970 6,102,970 6,102,970
56D. GOVERNOR'S OFF-MANSION AND 457,952 380,827 380,827 414,990
457,952 380,827 380,827 414,990
57. LIEUTENANT GOVERNOR'S OFFIC 317,935 264,390 264,390 274,390
317,935 264,390 264,390 274,390
58. SECRETARY OF STATE 2,151,035 1,954,881 1,954,881 1,954,881
1,157,640 961,486 961,486 961,486
59. COMPTROLLER GENERAL'S OFFIC 4,724,327 4,053,428 4,253,428 4,253,428
4,724,327 4,053,428 4,053,428 4,053,428
60. STATE TREASURER'S OFFICE 8,406,719 7,630,260 7,630,260 8,080,260
3,232,522 2,456,063 2,456,063 2,456,063
61. ADJUTANT GENERAL'S OFFICE 28,526,258 34,173,095 34,173,095 34,173,095
7,768,488 6,919,451 6,919,451 6,919,451
62. ELECTION COMMISSION 4,816,981 3,502,315 4,220,273 3,520,273
3,033,655 1,643,989 2,361,947 1,661,947
63. BUDGET AND CONTROL BOARD 240,340,630 184,654,671 184,942,171 184,942,171
27,390,847 22,998,537 23,286,037 23,286,037
63E. B & C-AUDITOR'S OFFICE 3,705,671 3,081,585 3,388,746 3,081,585
3,705,671 3,081,585 3,388,746 3,081,585
63G. B & C-EMPLOYEE BENEFITS 3,488,225 3,578,897 3,688,912 3,688,912
3,431,661 2,853,719 2,963,734 2,963,734
63H. B & C-CAPITAL RESERVE FUND 98,599,197 98,599,197 98,599,197
98,599,197 98,599,197 98,599,197
64. DEPARTMENT OF REVENUE 43,579,380 37,744,813 41,240,812 38,267,883
35,041,215 29,333,540 32,829,539 29,856,610
65. STATE ETHICS COMMISSION 519,295 439,776 439,776 439,776
469,295 389,776 389,776 389,776
66. PROCUREMENT REVIEW PANEL 119,762 112,520 112,520
119,762 109,520 109,520
1 SECT. 70-005 SECTION 70 PAGE 0332
RECAPITULATION
------ 2002-2003 ------ ------------------------- 2003-2004 ---------------------------------
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)
0 68. DEBT SERVICE 226,993,036 217,219,468 217,219,468 217,219,468
226,993,036 217,219,468 217,219,468 217,219,468
69A. AID TO SUBDIVISIONS - COMPT 2,513,698 2,090,358 2,090,358 2,090,358
2,513,698 2,090,358 2,090,358 2,090,358
69B. AID TO SUBDIVISIONS - STATE 235,956,085 227,979,698 227,979,698 227,979,698
235,956,085 227,979,698 227,979,698 227,979,698
0 GRAND TOTAL 15,012,074,883 15,398,435,194 15,249,006,820 15,425,467,943
STATE OF SOUTH CAROLINA 5,388,403,604 4,965,236,850 4,948,747,723 4,954,675,651
- SOURCE OF FUNDS
0 APPROP GENERAL FUNDS 5,388,403,604 4,965,236,850 4,948,747,723 4,954,675,651
FEDERAL FUNDS 4,504,132,640 5,092,057,399 4,908,225,248 5,056,304,760
OTHER FUNDS 5,119,538,639 5,341,140,945 5,392,033,849 5,414,487,532
0 GRAND TOTAL 15,012,074,883 15,398,435,194 15,249,006,820 15,425,467,943
-
-
-
-
-
-
-
-
-
1 SECT. 70-001 SECTION 70 PAGE 0328
RECAPITULATION
------ 2002-2003 ------ ------------------------- 2003-2004 ---------------------------------
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)
0 1. DEPARTMENT OF EDUCATION 2,959,405,254 2,813,044,277 2,813,404,569 2,814,047,055
1,974,297,991 1,756,955,104 1,776,955,104 1,756,955,104
1AA.LOTTERY EXPENDITURE ACCOUNT 252,000,000 181,000,000 193,000,000 215,003,683
0 2. WIL LOU GRAY OPPORTUNITY SC 4,467,311 3,908,426 3,908,426 3,908,426
3,316,720 2,687,533 2,687,533 2,687,533
3. SCHOOL FOR THE DEAF AND THE 22,435,011 21,567,541 21,567,541 21,567,541
13,694,760 11,738,768 11,738,768 11,738,768
4. JOHN DE LA HOWE SCHOOL 4,874,024 4,024,896 4,024,896 4,024,896
4,138,949 3,284,353 3,284,353 3,284,353
5A. COMMISSION ON HIGHER EDUCAT 102,252,523 119,782,292 119,469,418 119,469,418
80,222,883 105,730,049 105,730,049 105,730,049
5B. HIGHER EDUCATION TUITION GR 22,806,897 22,544,563 22,544,563 22,544,563
19,737,018 19,675,083 19,675,083 19,675,083
5C. THE CITADEL 85,249,276 89,378,818 89,378,818 89,378,818
17,194,443 14,170,379 14,170,379 14,170,379
5D. CLEMSON UNIVERSITY (EDUCATI 434,118,742 442,210,330 442,210,330 442,210,330
105,331,992 86,806,777 86,806,777 86,806,777
5E. UNIVERSITY OF CHARLESTON 126,746,104 143,083,991 143,083,991 143,083,991
32,032,054 26,398,432 26,398,432 26,398,432
5F. COASTAL CAROLINA UNIVERSITY 61,543,210 68,956,425 68,956,425 68,956,425
13,744,328 11,327,050 11,327,050 11,327,050
5G. FRANCIS MARION UNIVERSITY 40,444,797 34,085,878 34,085,878 34,085,878
15,483,767 12,760,567 12,760,567 12,760,567
5H. LANDER UNIVERSITY 27,217,403 27,669,944 27,669,944 27,669,944
11,124,730 9,168,173 9,168,173 9,168,173
5J. SOUTH CAROLINA STATE UNIVER 67,414,326 67,046,622 67,046,622 67,046,622
24,478,348 20,173,230 20,173,230 20,173,230
5KA.UNIV OF SOUTH CAROLINA 572,129,922 563,242,883 563,242,883 563,242,883
182,749,141 149,784,096 149,784,096 149,784,096
5KB.U S C - AIKEN CAMPUS 36,858,420 36,231,753 36,231,753 36,231,753
11,459,439 9,444,015 9,444,015 9,444,015
5KC.U S C - SPARTANBURG CAMPUS 38,595,580 44,902,961 44,902,961 44,902,961
12,913,574 10,642,405 10,642,405 10,642,405
5KD.U S C - BEAUFORT CAMPUS 7,318,898 9,810,267 9,810,267 9,810,267
2,446,070 2,015,868 2,015,868 2,015,868
5KE.U S C - LANCASTER CAMPUS 7,341,372 7,184,347 7,184,347 7,184,347
2,831,154 2,333,227 2,333,227 2,333,227
5KF.U S C - SALKEHATCHIE CAMPUS 5,703,005 5,600,933 5,600,933 5,600,933
2,483,216 2,064,481 2,064,481 2,064,481
5KG.U S C - SUMTER CAMPUS 9,502,206 10,447,539 10,447,539 10,447,539
4,547,629 3,747,817 3,747,817 3,747,817
5KH.U S C - UNION CAMPUS 2,637,681 2,443,076 2,443,076 2,443,076
1,109,449 914,325 914,325 914,325
5L. WINTHROP UNIVERSITY 91,462,324 96,317,253 96,317,253 96,317,253
23,948,701 19,736,734 19,736,734 19,736,734
5MA.MEDICAL UNIVERSITY OF SOUTH 396,744,822 426,283,657 426,283,657 426,283,657
100,134,822 82,523,657 82,523,657 82,523,657
5MC.CONSORTIUM OF COMM. TEACHIN 20,019,241 17,972,035 17,972,035 17,972,035
17,865,041 14,723,035 14,723,035 14,723,035
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