South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly

                              SECTION 70
                            RECAPITULATION

AGENCY                                           TOTAL FUNDS    STATE FUNDS

H63 DEPARTMENT OF EDUCATION                    2,814,047,055  1,756,955,104
H66 LOTTERY EXPENDITURE ACCOUNT                  215,003,683
H71 WIL LOU GRAY OPPORTUNITY SCHOO                 3,908,426      2,687,533
H75 SCHOOL FOR THE DEAF AND THE BL                21,567,541     11,738,768
L12 JOHN DE LA HOWE SCHOOL                         4,024,896      3,284,353
H03 COMMISSION ON HIGHER EDUCATION               119,469,418    105,730,049
H06 HIGHER EDUCATION TUITION GRANT                22,544,563     19,675,083
H09 THE CITADEL                                   89,378,818     14,170,379
H12 CLEMSON UNIVERSITY (EDUCATIONA               442,210,330     86,806,777
H15 UNIVERSITY OF CHARLESTON                     143,083,991     26,398,432
H17 COASTAL CAROLINA UNIVERSITY                   68,956,425     11,327,050
H18 FRANCIS MARION UNIVERSITY                     34,085,878     12,760,567
H21 LANDER UNIVERSITY                             27,669,944      9,168,173
H24 SOUTH CAROLINA STATE UNIVERSIT                67,046,622     20,173,230
H27 UNIV OF SOUTH CAROLINA                       563,242,883    149,784,096
H29 U S C - AIKEN CAMPUS                          36,231,753      9,444,015
H34 U S C - SPARTANBURG CAMPUS                    44,902,961     10,642,405
H36 U S C - BEAUFORT CAMPUS                        9,810,267      2,015,868
H37 U S C - LANCASTER CAMPUS                       7,184,347      2,333,227
H38 U S C - SALKEHATCHIE CAMPUS                    5,600,933      2,064,481
H39 U S C - SUMTER CAMPUS                         10,447,539      3,747,817
H40 U S C - UNION CAMPUS                           2,443,076        914,325
H47 WINTHROP UNIVERSITY                           96,317,253     19,736,734
H51 MEDICAL UNIVERSITY OF SOUTH CA               426,283,657     82,523,657
H53 CONSORTIUM OF COMM. TEACHING H                17,972,035     14,723,035
H59 TECHNICAL & COMPREHENSIVE EDUC               397,590,266    143,126,693
H67 EDUCATIONAL TELEVISION COMMISS                27,392,696     14,397,182
H73 VOCATIONAL REHABILITATION                    104,404,017     12,514,017
J02 DEPT OF HEALTH AND HUMAN SERVI             3,829,591,525    562,712,223
J04 DEPARTMENT OF HEALTH & ENVIRON               493,640,961    106,968,543
J12 DEPARTMENT OF MENTAL HEALTH                  340,490,366    169,438,293
J16 DEPT OF DISABILITIES AND SPECI               424,523,252    140,627,336
J20 DEPT OF ALCOHOL & OTHER DRUG A                45,290,060      8,030,993
L04 DEPARTMENT OF SOCIAL SERVICES                857,335,848     88,839,823
L24 COMMISSION FOR THE BLIND                      10,083,327      3,014,236
H79 DEPARTMENT OF ARCHIVES AND HIS                 5,839,444      3,540,213
H87 STATE LIBRARY                                 10,596,634      6,767,490
H91 ARTS COMMISSION                                5,330,780      3,419,128
H95 MUSEUM COMMISSION                              5,811,605      4,643,480
L32 HOUSING FINANCE AND DEVELOPMEN               116,962,602
P12 FORESTRY COMMISSION                           25,516,127     14,808,190
P16 DEPARTMENT OF AGRICULTURE                     11,947,968      5,200,870
P20 CLEMSON UNIV (PUBLIC SERVICE A                58,347,453     38,874,739
P21 SCSU (PUBLIC SERVICE ACTIVITIE                 4,290,951      1,536,512
P24 DEPARTMENT OF NATURAL RESOURCE                60,283,259     20,345,591
P26 SEA GRANT CONSORTIUM                           9,440,505        440,505
P28 DEPT OF PARKS, RECREATION & TO                51,806,468     28,500,788
P32 DEPARTMENT OF COMMERCE                       104,518,206     11,068,206
P34 JOBS-ECONOMIC DEVELOPMENT AUTH                 1,017,222
P36 PATRIOTS POINT DEVELOPMENT AUT                 7,152,300
P40 S. C. CONSERVATION BANK                          111,906
B04 JUDICIAL DEPARTMENT                           43,579,932     32,134,260
B06 SENTENCING GUIDELINES COMMISSI                   149,147        149,147
E20 ATTORNEY GENERAL'S OFFICE                     10,344,478      6,508,095
E21 PROSECUTION COORDINATION COMMI                 8,317,926      8,168,250
E22 OFFICE OF APPELLATE DEFENSE                      884,730        884,730
E23 COMMISSION ON INDIGENT DEFENSE                11,124,086      3,551,034
K05 DEPARTMENT OF PUBLIC SAFETY                  197,700,897     90,203,632
N04 DEPARTMENT OF CORRECTIONS                    343,889,046    260,412,823
N08 DEPT OF PROBATION, PAROLE AND                 40,430,947     19,136,722
N12 DEPARTMENT OF JUVENILE JUSTICE                89,924,730     65,751,947
L36 HUMAN AFFAIRS COMMISSION                       2,642,105      1,765,077
L46 STATE COMMISSION FOR MINORITY                    564,424        364,424
R04 PUBLIC SERVICE COMMISSION                     10,373,776
R08 WORKERS' COMPENSATION COMMISSI                 4,480,712      2,980,712
R12 STATE ACCIDENT FUND                            6,628,878
R14 PATIENTS' COMPENSATION FUND                    1,097,680
R16 SECOND INJURY FUND                             1,695,891
R20 DEPARTMENT OF INSURANCE                        6,851,218      3,824,647
R23 BOARD OF FINANCIAL INSTITUTION                 3,019,122
R28 DEPARTMENT OF CONSUMER AFFAIRS                 2,269,612      1,669,612
R36 DEPT OF LABOR, LICENSING AND R                29,583,382      4,798,729
R60 EMPLOYMENT SECURITY COMMISSION               117,535,779        177,827
U12 DEPARTMENT OF TRANSPORTATION                 861,915,182          1,000
U15 INFRASTRUCTURE BANK BOARD                    300,414,800
U20 COUNTY TRANSPORTATION FUNDS                   74,500,000
A01 LEG. DEPT-THE SENATE                           8,931,502      8,931,502
A05 LEG. DEPT-HOUSE OF REPRESENTAT                10,472,909     10,472,909
A15 LEG. DEPT-CODIFICATION OF LAWS                 2,627,315      2,527,315
A17 LEG. DEPT-LEG PRINTING, INF. T                 3,118,863      3,118,863
A20 LEG. DEPT-LEG AUDIT COUNCIL                      977,989        977,989
A85 EDUCATION OVERSIGHT COMMITTEE                  1,562,774
C05 ADMINISTRATIVE LAW JUDGES                      1,454,244      1,417,994
D05 GOVERNOR'S OFF-EXECUTIVE CONTR                 1,293,326      1,293,326
D10 GOVERNOR'S OFF-STATE LAW ENFOR                36,462,318     27,412,168
D17 GOVERNOR'S OFF-EXECUTIVE POLIC                56,805,296      6,102,970
D20 GOVERNOR'S OFF-MANSION AND GRO                   414,990        414,990
E04 LIEUTENANT GOVERNOR'S OFFICE                     274,390        274,390
E08 SECRETARY OF STATE                             1,954,881        961,486
E12 COMPTROLLER GENERAL'S OFFICE                   4,253,428      4,053,428
E16 STATE TREASURER'S OFFICE                       8,080,260      2,456,063
E24 ADJUTANT GENERAL'S OFFICE                     34,173,095      6,919,451
E28 ELECTION COMMISSION                            3,520,273      1,661,947
F03 BUDGET AND CONTROL BOARD                     184,942,171     23,286,037
F27 B & C-AUDITOR'S OFFICE                         3,081,585      3,081,585
F30 B & C-EMPLOYEE BENEFITS                        3,688,912      2,963,734
F31 B & C-CAPITAL RESERVE FUND                    98,599,197     98,599,197
R44 DEPARTMENT OF REVENUE                         38,267,883     29,856,610
R52 STATE ETHICS COMMISSION                          439,776        389,776
S60 PROCUREMENT REVIEW PANEL                         112,520        109,520
V04 DEBT SERVICE                                 217,219,468    217,219,468
X12 AID TO SUBDIVISIONS - COMPTROL                 2,090,358      2,090,358
X22 AID TO SUBDIVISIONS - STATE TR               227,979,698    227,979,698

 GRAND TOTAL                                  15,425,467,943  4,954,675,651

SOURCE OF FUNDS
GENERAL FUNDS          4,954,675,651
FEDERAL FUNDS          5,056,304,760
EARMARKED FUNDS        3,114,629,810
RESTRICTED FUNDS       2,299,857,722
TOTAL FUNDS           15,425,467,943



This web page was last updated on Thursday, June 25, 2009 at 10:55 A.M.