South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading

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1 SECT.  70-001                                                SECTION 70                                               PAGE 0330
                                                             RECAPITULATION
                                       ------ 2002-2003 ------  ------------------------- 2003-2004 ---------------------------------
                                           APPROPRIATED            GOVERNOR'S RECOM.           HOUSE BILL              SFC AMENDMENT
                                        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           3,170,611,562           2,792,401,791           2,812,401,791
                                               1,974,297,991           2,100,453,884           1,756,955,104           1,776,955,104
    1AA.LOTTERY EXPENDITURE ACCOUNT  252,000,000             157,080,417             181,000,000             192,000,000
0   2.  WIL LOU GRAY OPPORTUNITY SC    4,467,311               4,537,613               3,908,426               4,026,083
                                                   3,316,720               3,316,720               2,687,533               2,805,190
    3.  SCHOOL FOR THE DEAF AND THE   22,435,011              23,523,533              21,567,541              22,053,349
                                                  13,694,760              13,694,760              11,738,768              12,224,576
    4.  JOHN DE LA HOWE SCHOOL         4,874,024               4,879,492               4,024,896               4,371,721
                                                   4,138,949               4,138,949               3,284,353               3,631,178
    5A. COMMISSION ON HIGHER EDUCAT  102,252,523             150,289,183             119,782,292             119,469,418
                                                  80,222,883             128,438,576             105,730,049             105,730,049
    5B. HIGHER EDUCATION TUITION GR   22,806,897              22,606,498              22,544,563              22,544,563
                                                  19,737,018              19,737,018              19,675,083              19,675,083
    5C. THE CITADEL                   85,249,276              92,402,882              89,378,818              89,378,818
                                                  17,194,443              17,194,443              14,170,379              14,170,379
    5D. CLEMSON UNIVERSITY (EDUCATI  434,118,742             460,735,545             442,210,330             442,210,330
                                                 105,331,992             105,331,992              86,806,777              86,806,777
    5E. UNIVERSITY OF CHARLESTON     126,746,104             148,717,613             143,083,991             143,083,991
                                                  32,032,054              32,032,054              26,398,432              26,398,432
    5F. COASTAL CAROLINA UNIVERSITY   61,543,210              71,373,703              68,956,425              68,956,425
                                                  13,744,328              13,744,328              11,327,050              11,327,050
    5G. FRANCIS MARION UNIVERSITY     40,444,797              36,809,078              34,085,878              34,085,878
                                                  15,483,767              15,483,767              12,760,567              12,760,567
    5H. LANDER UNIVERSITY             27,217,403              29,626,501              27,669,944              27,669,944
                                                  11,124,730              11,124,730               9,168,173               9,168,173
    5J. SOUTH CAROLINA STATE UNIVER   67,414,326              71,351,740              67,046,622              67,046,622
                                                  24,478,348              24,478,348              20,173,230              20,173,230
    5KA.UNIV OF SOUTH CAROLINA       572,129,922             595,207,928             563,242,883             563,242,883
                                                 182,749,141             181,749,141             149,784,096             149,784,096
    5KB.U S C - AIKEN CAMPUS          36,858,420              38,247,177              36,231,753              36,231,753
                                                  11,459,439              11,459,439               9,444,015               9,444,015
    5KC.U S C - SPARTANBURG CAMPUS    38,595,580              47,174,130              44,902,961              44,902,961
                                                  12,913,574              12,913,574              10,642,405              10,642,405
    5KD.U S C - BEAUFORT CAMPUS        7,318,898              10,240,469               9,810,267               9,810,267
                                                   2,446,070               2,446,070               2,015,868               2,015,868
    5KE.U S C - LANCASTER CAMPUS       7,341,372               7,682,274               7,184,347               7,184,347
                                                   2,831,154               2,831,154               2,333,227               2,333,227
    5KF.U S C - SALKEHATCHIE CAMPUS    5,703,005               6,019,668               5,600,933               5,600,933
                                                   2,483,216               2,483,216               2,064,481               2,064,481
    5KG.U S C - SUMTER CAMPUS          9,502,206              11,247,351              10,447,539              10,447,539
                                                   4,547,629               4,547,629               3,747,817               3,747,817
    5KH.U S C - UNION CAMPUS           2,637,681               2,638,200               2,443,076               2,443,076
                                                   1,109,449               1,109,449                 914,325                 914,325
    5L. WINTHROP UNIVERSITY           91,462,324             100,529,220              96,317,253              96,317,253
                                                  23,948,701              23,948,701              19,736,734              19,736,734
    5MA.MEDICAL UNIVERSITY OF SOUTH  396,744,822             443,894,822             426,283,657             426,283,657
                                                 100,134,822             100,134,822              82,523,657              82,523,657
    5MC.CONSORTIUM OF COMM. TEACHIN   20,019,241              21,114,041              17,972,035              17,972,035
                                                  17,865,041              17,865,041              14,723,035              14,723,035


1 SECT. 70-002 SECTION 70 PAGE 0331 RECAPITULATION ------ 2002-2003 ------ ------------------------- 2003-2004 --------------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 397,461,421 428,134,572 397,590,266 397,590,266 173,670,999 173,670,999 143,126,693 143,126,693 6. EDUCATIONAL TELEVISION COMM 30,108,042 29,778,776 27,392,696 27,392,696 17,667,528 16,783,262 14,397,182 14,397,182 7. VOCATIONAL REHABILITATION 105,140,390 105,498,874 104,404,017 104,404,017 14,325,890 13,608,874 12,514,017 12,514,017 8. DEPT OF HEALTH AND HUMAN S 3,447,651,895 4,168,766,998 3,715,985,509 3,656,726,495 578,472,359 547,993,765 580,793,372 519,150,886 9. DEPARTMENT OF HEALTH & ENVI 495,999,396 497,414,607 494,853,846 494,624,364 114,471,530 108,742,189 106,181,428 107,951,946 10. DEPARTMENT OF MENTAL HEALTH 345,508,356 359,448,655 340,490,366 342,266,037 178,985,515 187,927,601 169,438,293 171,213,964 11. DEPT OF DISABILITIES AND SP 429,929,049 422,856,585 424,523,252 424,523,252 146,878,717 140,127,336 140,627,336 140,627,336 12. DEPT OF ALCOHOL & OTHER DRU 47,811,935 46,844,455 45,290,060 45,790,060 10,090,417 9,585,388 8,030,993 8,530,993 13. DEPARTMENT OF SOCIAL SERVIC 806,384,081 877,995,273 857,335,848 868,819,390 108,172,687 109,499,248 88,839,823 100,323,365 14. COMMISSION FOR THE BLIND 10,562,741 10,387,883 10,083,327 10,083,327 3,493,650 3,318,792 3,014,236 3,014,236 15. DEPARTMENT OF ARCHIVES AND 6,022,763 6,237,153 5,839,444 5,839,444 4,145,401 3,937,922 3,540,213 3,540,213 17. STATE LIBRARY 10,461,910 11,670,541 10,596,634 10,596,634 8,254,540 7,841,397 6,767,490 6,767,490 18. ARTS COMMISSION 6,020,270 5,880,861 5,330,780 5,330,780 4,178,336 3,969,209 3,419,128 3,419,128 19. MUSEUM COMMISSION 6,233,269 6,063,088 5,811,605 5,811,605 5,051,081 4,894,963 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 27,512,484 25,516,127 25,834,952 17,689,934 16,804,547 14,808,190 15,127,015 22. DEPARTMENT OF AGRICULTURE 12,592,231 12,530,171 11,947,968 12,014,214 6,087,768 5,783,073 5,200,870 5,267,116 23. CLEMSON UNIV (PUBLIC SERVIC 66,746,619 64,382,228 59,347,453 60,647,453 47,275,679 44,909,514 39,874,739 41,174,739 23A. SCSU (PUBLIC SERVICE ACTIVI 4,076,820 4,044,085 3,890,951 3,890,951 1,357,594 1,289,646 1,136,512 1,136,512 24. DEPARTMENT OF NATURAL RESOU 68,145,674 64,931,923 61,662,777 62,198,562 26,311,137 24,994,255 21,725,109 22,260,894 25. SEA GRANT CONSORTIUM 7,648,210 9,499,873 9,440,505 9,450,505 526,210 499,873 440,505 450,505 26. DEPT OF PARKS, RECREATION & 60,909,122 55,903,484 51,806,468 52,806,468 38,815,297 32,597,804 28,500,788 29,500,788 27. DEPARTMENT OF COMMERCE 106,142,164 106,109,271 104,518,206 104,518,206 13,926,255 12,659,271 11,068,206 11,068,206 28. JOBS-ECONOMIC DEVELOPMENT A 279,497 1,020,000 1,020,000 1,020,000 0 29. PATRIOTS POINT DEVELOPMENT 6,723,184 7,152,300 7,152,300 7,152,300


1 SECT. 70-003 SECTION 70 PAGE 0332 RECAPITULATION ------ 2002-2003 ------ ------------------------- 2003-2004 --------------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 48,012,100 43,579,932 43,879,932 38,493,017 36,566,428 32,134,260 32,434,260 31. SENTENCING GUIDELINES COMMI 169,656 139,102 135,084 149,147 169,656 139,102 135,084 149,147 32. ATTORNEY GENERAL'S OFFICE 10,100,697 10,503,826 10,344,478 10,344,478 7,796,101 6,667,443 6,508,095 6,508,095 33. PROSECUTION COORDINATION CO 9,976,699 9,233,606 8,317,926 8,317,926 9,562,538 9,083,930 8,168,250 8,168,250 34. OFFICE OF APPELLATE DEFENSE 1,065,226 1,011,911 884,730 974,123 1,065,226 1,011,911 884,730 974,123 35. COMMISSION ON INDIGENT DEFE 11,848,541 11,634,551 11,124,086 11,124,086 4,275,489 4,061,499 3,551,034 3,551,034 36. DEPARTMENT OF PUBLIC SAFETY 195,768,642 225,302,563 199,700,897 199,700,897 109,805,298 117,805,298 92,203,632 92,203,632 37. DEPARTMENT OF CORRECTIONS 361,724,688 361,651,403 343,889,046 349,180,655 278,248,465 278,175,180 260,412,823 265,704,432 38. DEPT OF PROBATION, PAROLE A 43,938,935 44,022,265 40,430,947 40,430,947 22,728,040 22,728,040 19,136,722 19,136,722 39. DEPARTMENT OF JUVENILE JUST 91,463,493 96,074,037 85,863,386 89,924,730 71,901,254 71,901,254 61,690,603 65,751,947 40. HUMAN AFFAIRS COMMISSION 2,894,833 2,895,836 2,642,105 2,642,105 2,125,174 2,018,808 1,765,077 1,765,077 41. STATE COMMISSION FOR MINORI 638,772 575,219 564,424 564,424 438,772 375,219 364,424 364,424 42. PUBLIC SERVICE COMMISSION 9,190,832 10,076,972 10,373,776 10,373,776 0 43. WORKERS' COMPENSATION COMMI 4,974,062 4,800,184 4,480,712 4,526,945 3,474,062 3,300,184 2,980,712 3,026,945 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 7,401,015 6,851,218 6,887,660 4,604,922 4,374,444 3,824,647 3,861,089 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 2,547,139 2,269,612 2,284,427 2,049,729 1,947,139 1,669,612 1,684,427 50. DEPT OF LABOR, LICENSING AN 30,692,477 30,396,788 29,583,382 29,683,382 5,907,824 5,612,135 4,798,729 4,898,729 51. EMPLOYMENT SECURITY COMMISS 113,317,139 117,559,127 117,535,779 117,535,779 211,774 201,175 177,827 177,827 53. DEPARTMENT OF TRANSPORTATIO 828,082,380 862,375,685 861,914,182 861,964,182 485,818 461,503 50,000 53A. INFRASTRUCTURE BANK BOARD 180,253,200 300,414,800 300,414,800 300,414,800


1 SECT. 70-004 SECTION 70 PAGE 0333 RECAPITULATION ------ 2002-2003 ------ ------------------------- 2003-2004 --------------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 8,430,059 8,187,009 8,187,009 9,857,258 8,430,059 8,187,009 8,187,009 54B. LEG. DEPT-HOUSE OF REPRESEN 11,558,435 9,884,902 9,599,931 9,599,931 11,558,435 9,884,902 9,599,931 9,599,931 54C. LEG. DEPT-CODIFICATION OF L 2,675,023 2,302,125 2,379,990 2,454,796 2,575,023 2,202,125 2,279,990 2,354,796 54D. LEG. DEPT-LEG PRINTING, INF 3,421,417 2,925,735 3,029,408 3,128,803 3,421,417 2,925,735 3,029,408 3,128,803 54E. LEG. DEPT-LEG AUDIT COUNCIL 1,104,543 944,622 977,989 977,989 1,104,543 944,622 977,989 977,989 54H. EDUCATION OVERSIGHT COMMITT 1,412,774 1,412,774 1,562,774 1,562,774 0 55. ADMINISTRATIVE LAW JUDGES 1,666,247 1,584,665 1,454,244 1,454,244 1,629,997 1,548,415 1,417,994 1,417,994 56A. GOVERNOR'S OFF-EXECUTIVE CO 1,427,218 1,220,573 1,186,854 1,186,854 1,427,218 1,220,573 1,186,854 1,186,854 56B. GOVERNOR'S OFF-STATE LAW EN 41,552,005 41,695,299 36,462,318 36,462,318 32,645,149 32,645,149 27,412,168 27,412,168 56C. GOVERNOR'S OFF-EXECUTIVE PO 58,352,567 57,480,298 56,805,296 56,805,296 7,392,873 6,777,972 6,102,970 6,102,970 56D. GOVERNOR'S OFF-MANSION AND 457,952 391,751 380,827 380,827 457,952 391,751 380,827 380,827 57. LIEUTENANT GOVERNOR'S OFFIC 317,935 271,926 264,390 340,744 317,935 271,926 264,390 340,744 58. SECRETARY OF STATE 2,151,035 2,093,095 1,954,881 1,954,881 1,157,640 1,099,700 961,486 961,486 59. COMPTROLLER GENERAL'S OFFIC 4,724,327 4,040,544 4,053,428 4,253,428 4,724,327 4,040,544 4,053,428 4,053,428 60. STATE TREASURER'S OFFICE 8,406,719 7,938,851 7,630,260 7,630,260 3,232,522 2,764,654 2,456,063 2,456,063 61. ADJUTANT GENERAL'S OFFICE 28,526,258 33,992,819 34,073,095 34,250,190 7,768,488 6,739,175 6,819,451 6,996,546 62. ELECTION COMMISSION 4,816,981 3,299,792 3,502,315 4,220,273 3,033,655 1,516,466 1,643,989 2,361,947 63. BUDGET AND CONTROL BOARD 240,340,630 190,083,242 184,654,671 184,942,171 27,390,847 28,427,108 22,998,537 23,286,037 63E. B & C-AUDITOR'S OFFICE 3,705,671 3,169,341 3,081,585 3,388,746 3,705,671 3,169,341 3,081,585 3,388,746 63G. B & C-EMPLOYEE BENEFITS 3,488,225 72,875,947 3,578,897 3,863,346 3,431,661 72,819,383 2,853,719 3,138,168 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 41,698,663 37,744,813 41,240,812 35,041,215 33,287,390 29,333,540 32,829,539 65. STATE ETHICS COMMISSION 519,295 451,381 439,776 459,776 469,295 401,381 389,776 409,776 66. PROCUREMENT REVIEW PANEL 119,762 105,427 112,520 119,762 102,427 109,520


1 SECT. 70-005 SECTION 70 PAGE 0334 RECAPITULATION ------ 2002-2003 ------ ------------------------- 2003-2004 --------------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 2,387,888 2,090,358 2,090,358 2,513,698 2,387,888 2,090,358 2,090,358 69B. AID TO SUBDIVISIONS - STATE 235,956,085 228,822,265 227,979,698 227,979,698 235,956,085 228,822,265 227,979,698 227,979,698 69C. COST SAVINGS FROM RESTRUCTU -279,890,000 -279,890,000 0 GRAND TOTAL 15,012,074,883 16,164,681,637 15,253,738,679 15,258,734,804 STATE OF SOUTH CAROLINA 5,388,403,604 5,377,277,041 4,968,619,847 4,962,342,374 - SOURCE OF FUNDS 0 APPROP GENERAL FUNDS 5,388,403,604 5,377,277,041 4,968,619,847 4,962,342,374 FEDERAL FUNDS 4,504,132,640 5,239,127,964 4,943,977,887 4,906,361,359 OTHER FUNDS 5,119,538,639 5,548,276,632 5,341,140,945 5,390,031,071 0 GRAND TOTAL 15,012,074,883 16,164,681,637 15,253,738,679 15,258,734,804

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