South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee

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1 SECT.  70-001                                                SECTION 70                                               PAGE 0330
                                                             RECAPITULATION
                                       ------ 2002-2003 ------  ------------------------- 2003-2004 ---------------------------------
                                           APPROPRIATED            GOVERNOR'S RECOM.            WAYS & MEANS BILL           HOUSE BILL
                                        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      2,959,405,254 1,974,297,991  3,170,611,562 2,100,453,884  2,792,401,791 1,756,955,104
  1AA. LOTTERY EXPENDITURE ACCOUNT    252,000,000                  157,080,417                  180,000,000
    2. WIL LOU GRAY OPPORTUNITY SC      4,467,311     3,316,720      4,537,613     3,316,720      3,908,426     2,687,533
    3. SCHOOL FOR THE DEAF AND THE     22,435,011    13,694,760     23,523,533    13,694,760     21,567,541    11,738,768
    4. JOHN DE LA HOWE SCHOOL           4,874,024     4,138,949      4,879,492     4,138,949      4,024,896     3,284,353
   5A. COMMISSION ON HIGHER EDUCAT    102,252,523    80,222,883    150,289,183   128,438,576    119,782,292   105,730,049
   5B. HIGHER EDUCATION TUITION GR     22,806,897    19,737,018     22,606,498    19,737,018     22,544,563    19,675,083
   5C. THE CITADEL                     85,249,276    17,194,443     92,402,882    17,194,443     89,378,818    14,170,379
   5D. CLEMSON UNIVERSITY (EDUCATI    434,118,742   105,331,992    460,735,545   105,331,992    442,210,330    86,806,777
   5E. UNIVERSITY OF CHARLESTON       126,746,104    32,032,054    148,717,613    32,032,054    143,083,991    26,398,432
   5F. COASTAL CAROLINA UNIVERSITY     61,543,210    13,744,328     71,373,703    13,744,328     68,956,425    11,327,050
   5G. FRANCIS MARION UNIVERSITY       40,444,797    15,483,767     36,809,078    15,483,767     34,085,878    12,760,567
   5H. LANDER UNIVERSITY               27,217,403    11,124,730     29,626,501    11,124,730     27,669,944     9,168,173
   5J. SOUTH CAROLINA STATE UNIVER     67,414,326    24,478,348     71,351,740    24,478,348     67,046,622    20,173,230
  5KA. UNIV OF SOUTH CAROLINA         572,129,922   182,749,141    595,207,928   181,749,141    563,242,883   149,784,096
  5KB. U S C - AIKEN CAMPUS            36,858,420    11,459,439     38,247,177    11,459,439     36,231,753     9,444,015
  5KC. U S C - SPARTANBURG CAMPUS      38,595,580    12,913,574     47,174,130    12,913,574     44,902,961    10,642,405
  5KD. U S C - BEAUFORT CAMPUS          7,318,898     2,446,070     10,240,469     2,446,070      9,810,267     2,015,868
  5KE. U S C - LANCASTER CAMPUS         7,341,372     2,831,154      7,682,274     2,831,154      7,184,347     2,333,227
  5KF. U S C - SALKEHATCHIE CAMPUS      5,703,005     2,483,216      6,019,668     2,483,216      5,582,933     2,046,481
  5KG. U S C - SUMTER CAMPUS            9,502,206     4,547,629     11,247,351     4,547,629     10,447,539     3,747,817
  5KH. U S C - UNION CAMPUS             2,637,681     1,109,449      2,638,200     1,109,449      2,443,076       914,325
   5L. WINTHROP UNIVERSITY             91,462,324    23,948,701    100,529,220    23,948,701     96,317,253    19,736,734
  5MA. MEDICAL UNIVERSITY OF SOUTH    396,744,822   100,134,822    443,894,822   100,134,822    426,283,657    82,523,657
  5MC. CONSORTIUM OF COMM. TEACHIN     20,019,241    17,865,041     21,114,041    17,865,041     17,972,035    14,723,035


1 SECT. 70-002 SECTION 70 PAGE 0331 RECAPITULATION ------ 2002-2003 ------ ------------------------- 2003-2004 --------------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 397,461,421 173,670,999 428,134,572 173,670,999 397,590,266 143,126,693 6. EDUCATIONAL TELEVISION COMM 30,108,042 17,667,528 29,778,776 16,783,262 27,392,696 14,397,182 7. VOCATIONAL REHABILITATION 105,140,390 14,325,890 105,498,874 13,608,874 104,404,017 12,514,017 8. DEPT OF HEALTH AND HUMAN S 3,447,651,895 578,472,359 4,168,766,998 547,993,765 3,716,985,509 581,793,372 9. DEPARTMENT OF HEALTH & ENVI 495,999,396 114,471,530 497,414,607 108,742,189 494,853,846 106,181,428 10. DEPARTMENT OF MENTAL HEALTH 345,508,356 178,985,515 359,448,655 187,927,601 340,490,366 169,438,293 11. DEPT OF DISABILITIES AND SP 429,929,049 146,878,717 422,856,585 140,127,336 424,523,252 140,627,336 12. DEPT OF ALCOHOL & OTHER DRU 47,811,935 10,090,417 46,844,455 9,585,388 45,290,060 8,030,993 13. DEPARTMENT OF SOCIAL SERVIC 806,384,081 108,172,687 877,995,273 109,499,248 857,335,848 88,839,823 14. COMMISSION FOR THE BLIND 10,562,741 3,493,650 10,387,883 3,318,792 10,083,327 3,014,236 15. DEPARTMENT OF ARCHIVES AND 6,022,763 4,145,401 6,237,153 3,937,922 5,839,444 3,540,213 17. STATE LIBRARY 10,461,910 8,254,540 11,670,541 7,841,397 10,596,634 6,767,490 18. ARTS COMMISSION 6,020,270 4,178,336 5,880,861 3,969,209 5,330,780 3,419,128 19. MUSEUM COMMISSION 6,233,269 5,051,081 6,063,088 4,894,963 5,811,605 4,643,480 20. HOUSING FINANCE AND DEVELOP 136,175,294 116,962,602 116,962,602 21. FORESTRY COMMISSION 27,322,943 17,689,934 27,512,484 16,804,547 25,516,127 14,808,190 22. DEPARTMENT OF AGRICULTURE 12,592,231 6,087,768 12,530,171 5,783,073 11,947,968 5,200,870 23. CLEMSON UNIV (PUBLIC SERVIC 66,746,619 47,275,679 64,382,228 44,909,514 59,347,453 39,874,739 23A. SCSU (PUBLIC SERVICE ACTIVI 4,076,820 1,357,594 4,044,085 1,289,646 3,890,951 1,136,512 24. DEPARTMENT OF NATURAL RESOU 68,145,674 26,311,137 64,931,923 24,994,255 61,662,777 21,725,109 25. SEA GRANT CONSORTIUM 7,648,210 526,210 9,499,873 499,873 9,440,505 440,505 26. DEPT OF PARKS, RECREATION & 60,909,122 38,815,297 55,903,484 32,597,804 51,806,468 28,500,788 27. DEPARTMENT OF COMMERCE 106,142,164 13,926,255 106,109,271 12,659,271 104,518,206 11,068,206 28. JOBS-ECONOMIC DEVELOPMENT A 279,497 1,020,000 1,020,000 29. PATRIOTS POINT DEVELOPMENT 6,723,184 7,152,300 7,152,300


1 SECT. 70-003 SECTION 70 PAGE 0332 RECAPITULATION ------ 2002-2003 ------ ------------------------- 2003-2004 --------------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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) 29A. S. C. CONSERVATION BANK 111,906 111,906 111,906 30. JUDICIAL DEPARTMENT 38,643,017 38,493,017 48,012,100 36,566,428 43,579,932 32,134,260 31. SENTENCING GUIDELINES COMMI 169,656 169,656 139,102 139,102 135,084 135,084 32. ATTORNEY GENERAL'S OFFICE 10,100,697 7,796,101 10,503,826 6,667,443 10,344,478 6,508,095 33. PROSECUTION COORDINATION CO 9,976,699 9,562,538 9,233,606 9,083,930 8,317,926 8,168,250 34. OFFICE OF APPELLATE DEFENSE 1,065,226 1,065,226 1,011,911 1,011,911 884,730 884,730 35. COMMISSION ON INDIGENT DEFE 11,848,541 4,275,489 11,634,551 4,061,499 11,124,086 3,551,034 36. DEPARTMENT OF PUBLIC SAFETY 195,768,642 109,805,298 225,302,563 117,805,298 199,700,897 92,203,632 37. DEPARTMENT OF CORRECTIONS 361,724,688 278,248,465 361,651,403 278,175,180 343,889,046 260,412,823 38. DEPT OF PROBATION, PAROLE A 43,938,935 22,728,040 44,022,265 22,728,040 40,430,947 19,136,722 39. DEPARTMENT OF JUVENILE JUST 91,463,493 71,901,254 96,074,037 71,901,254 85,863,386 61,690,603 40. HUMAN AFFAIRS COMMISSION 2,894,833 2,125,174 2,895,836 2,018,808 2,642,105 1,765,077 41. STATE COMMISSION FOR MINORI 638,772 438,772 575,219 375,219 564,424 364,424 42. PUBLIC SERVICE COMMISSION 9,190,832 10,076,972 10,373,776 43. WORKERS' COMPENSATION COMMI 4,974,062 3,474,062 4,800,184 3,300,184 4,480,712 2,980,712 44. STATE ACCIDENT FUND 6,628,878 6,628,878 6,628,878 45. PATIENTS' COMPENSATION FUND 810,927 1,097,680 1,097,680 46. SECOND INJURY FUND 1,685,009 1,695,891 1,695,891 47. DEPARTMENT OF INSURANCE 6,935,922 4,604,922 7,401,015 4,374,444 6,851,218 3,824,647 48. BOARD OF FINANCIAL INSTITUT 3,019,122 3,019,122 3,019,122 49. DEPARTMENT OF CONSUMER AFFA 2,649,729 2,049,729 2,547,139 1,947,139 2,269,612 1,669,612 50. DEPT OF LABOR, LICENSING AN 30,692,477 5,907,824 30,396,788 5,612,135 29,583,382 4,798,729 51. EMPLOYMENT SECURITY COMMISS 113,317,139 211,774 117,559,127 201,175 117,535,779 177,827 53. DEPARTMENT OF TRANSPORTATIO 828,082,380 485,818 862,375,685 461,503 861,914,182 53A. INFRASTRUCTURE BANK BOARD 180,253,200 300,414,800 300,414,800


1 SECT. 70-004 SECTION 70 PAGE 0333 RECAPITULATION ------ 2002-2003 ------ ------------------------- 2003-2004 --------------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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) 53B. COUNTY TRANSPORTATION FUNDS 74,500,000 74,500,000 74,500,000 54A. LEG. DEPT-THE SENATE 9,857,258 9,857,258 8,430,059 8,430,059 8,187,009 8,187,009 54B. LEG. DEPT-HOUSE OF REPRESEN 11,558,435 11,558,435 9,884,902 9,884,902 9,599,931 9,599,931 54C. LEG. DEPT-CODIFICATION OF L 2,675,023 2,575,023 2,302,125 2,202,125 2,379,990 2,279,990 54D. LEG. DEPT-LEG PRINTING, INF 3,421,417 3,421,417 2,925,735 2,925,735 3,029,408 3,029,408 54E. LEG. DEPT-LEG AUDIT COUNCIL 1,104,543 1,104,543 944,622 944,622 977,989 977,989 54H. EDUCATION OVERSIGHT COMMITT 1,412,774 1,412,774 1,562,774 55. ADMINISTRATIVE LAW JUDGES 1,666,247 1,629,997 1,584,665 1,548,415 1,454,244 1,417,994 56A. GOVERNOR'S OFF-EXECUTIVE CO 1,427,218 1,427,218 1,220,573 1,220,573 1,186,854 1,186,854 56B. GOVERNOR'S OFF-STATE LAW EN 41,552,005 32,645,149 41,695,299 32,645,149 36,462,318 27,412,168 56C. GOVERNOR'S OFF-EXECUTIVE PO 58,352,567 7,392,873 57,480,298 6,777,972 56,805,296 6,102,970 56D. GOVERNOR'S OFF-MANSION AND 457,952 457,952 391,751 391,751 380,827 380,827 57. LIEUTENANT GOVERNOR'S OFFIC 317,935 317,935 271,926 271,926 264,390 264,390 58. SECRETARY OF STATE 2,151,035 1,157,640 2,093,095 1,099,700 1,954,881 961,486 59. COMPTROLLER GENERAL'S OFFIC 4,724,327 4,724,327 4,040,544 4,040,544 4,053,428 4,053,428 60. STATE TREASURER'S OFFICE 8,406,719 3,232,522 7,938,851 2,764,654 7,630,260 2,456,063 61. ADJUTANT GENERAL'S OFFICE 28,526,258 7,768,488 33,992,819 6,739,175 34,073,095 6,819,451 62. ELECTION COMMISSION 4,816,981 3,033,655 3,299,792 1,516,466 3,502,315 1,643,989 63. BUDGET AND CONTROL BOARD 240,340,630 27,390,847 190,083,242 28,427,108 184,654,671 22,998,537 63A. B & C-AUDITOR'S OFFICE 3,705,671 3,705,671 3,169,341 3,169,341 3,081,585 3,081,585 63B. B & C-EMPLOYEE BENEFITS 3,488,225 3,431,661 72,875,947 72,819,383 3,578,897 2,853,719 63C. B & C-CAPITAL RESERVE FUND 98,599,197 98,599,197 98,599,197 98,599,197 64. DEPARTMENT OF REVENUE 43,579,380 35,041,215 41,698,663 33,287,390 37,744,813 29,333,540 65. STATE ETHICS COMMISSION 519,295 469,295 451,381 401,381 439,776 389,776 66. PROCUREMENT REVIEW PANEL 119,762 119,762 105,427 102,427


1 SECT. 70-005 SECTION 70 PAGE 0334 RECAPITULATION ------ 2002-2003 ------ ------------------------- 2003-2004 --------------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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) 68. DEBT SERVICE 226,993,036 226,993,036 217,219,468 217,219,468 217,219,468 217,219,468 69A. AID TO SUBDIVISIONS - COMPT 2,513,698 2,513,698 2,387,888 2,387,888 2,090,358 2,090,358 69B. AID TO SUBDIVISIONS - STATE 235,956,085 235,956,085 228,822,265 228,822,265 227,979,698 227,979,698 69C. COST SAVINGS FROM RESTRUCTU -279,890,000 -279,890,000 GRAND TOTAL 15,012,074,883 5,388,403,604 16,164,681,637 5,377,277,041 15,253,720,679 4,969,601,847 STATE OF SOUTH CAROLINA SOURCE OF FUNDS APPROP GENERAL FUNDS 5,388,403,604 5,377,277,041 4,969,601,847 FEDERAL FUNDS 4,504,132,640 5,239,127,964 4,943,977,887 OTHER FUNDS 5,119,538,639 5,548,276,632 5,340,140,945 GRAND TOTAL 15,012,074,883 16,164,681,637 15,253,720,679

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