H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly
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SECT. 70-002 SECTION 70 PAGE 0328
RECAPITULATION
------ 2003-2004 ------ ------------------------- 2004-2005 ---------------------------------
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 397,471,591 433,774,302 433,380,086 436,049,302
143,008,018 140,928,883 140,534,667 143,203,883
6. EDUCATIONAL TELEVISION COMM 39,229,081 23,816,425 23,816,425 23,941,539
14,397,182 12,608,425 12,608,425 12,733,539
7. VOCATIONAL REHABILITATION 104,404,017 105,359,678 106,639,517 106,105,077
12,514,017 10,399,335 11,679,174 11,144,734
8. DEPT OF HEALTH AND HUMAN S 3,837,361,028 4,254,676,320 4,251,955,624 4,279,411,790
570,481,726 709,107,962 713,773,763 722,163,147
9. DEPT OF HEALTH AND ENVIRONM 493,640,961 515,942,702 517,039,886 527,039,322
106,968,543 93,989,996 95,087,180 105,086,616
10. DEPT OF MENTAL HEALTH 345,365,366 312,634,742 332,658,015 332,003,875
174,313,293 139,530,586 159,553,859 158,899,719
11. DEPT OF DISABILITIES AND SP 424,523,252 397,176,400 397,176,400 406,200,385
140,627,336 124,701,912 124,701,912 128,786,625
12. DEPT OF ALCOHOL & OTHER DRU 45,290,060 36,680,392 37,242,717 37,242,717
8,030,993 5,486,936 5,986,936 5,986,936
13. DEPARTMENT OF SOCIAL SERVI 861,795,848 1,090,806,298 1,071,534,109 1,069,623,087
93,299,823 94,195,116 79,918,494 78,007,472
14. COMMISSION FOR THE BLIND 10,083,327 9,405,660 9,415,660 9,405,660
3,014,236 2,411,569 2,421,569 2,411,569
15. DEPARTMENT OF ARCHIVES AND 5,839,444 5,533,469 5,694,404 5,694,404
3,540,213 2,986,124 3,147,059 3,147,059
17. STATE LIBRARY 10,596,634 8,410,200 8,477,391 8,692,391
6,767,490 5,891,871 5,959,062 6,174,062
18. ARTS COMMISSION 5,330,780 4,711,371 4,876,442 4,876,442
3,419,128 2,863,614 3,028,685 3,028,685
19. STATE MUSEUM COMMISSION 5,811,605 5,568,122 5,631,559 5,631,559
4,643,480 4,075,823 4,139,260 4,139,260
20. HOUSING FINANCE AND DEVELOP 116,962,602 116,847,717 116,847,717 116,847,717
21. FORESTRY COMMISSION 25,516,127 20,932,667 20,932,667 20,932,667
14,808,190 12,191,858 12,191,858 12,191,858
22. DEPARTMENT OF AGRICULTURE 11,947,968 10,700,353 10,700,353 10,700,353
5,200,870 4,465,715 4,465,715 4,465,715
23. CLEMSON UNIV (PUBLIC SERVIC 59,347,453 52,595,413 52,595,413 54,648,394
39,874,739 32,868,343 32,868,343 34,921,324
23A. SCSU (PUBLIC SERVICE ACTIVI 4,290,951 4,872,536 4,872,536 4,914,945
1,536,512 1,916,919 1,916,919 1,959,328
24. DEPT OF NATURAL RESOURCES 60,283,259 62,813,949 62,308,949 63,708,949
20,345,591 17,395,560 17,300,560 18,290,560
25. SEA GRANT CONSORTIUM 9,440,505 7,269,164 7,269,164 7,269,164
440,505 354,164 354,164 354,164
26. DEPT OF PARKS, RECREATION & 55,217,740 52,678,477 54,428,477 57,565,127
31,912,060 29,770,797 28,520,797 31,657,447
27. DEPARTMENT OF COMMERCE 105,268,206 69,427,091 69,427,091 70,624,779
11,818,206 8,327,265 8,327,265 9,524,953
28. JOBS-ECONOMIC DEVELOPMENT A 1,017,222 876,081 876,081 876,081
29. PATRIOTS POINT DEVELOPMENT 7,152,300 7,152,300 7,152,300 7,152,300
SECT. 70-003 SECTION 70 PAGE 0329
RECAPITULATION
------ 2003-2004 ------ ------------------------- 2004-2005 ---------------------------------
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)
29A. S. C. CONSERVATION BANK 111,906 8,250,000 8,250,000 8,250,000
30. JUDICIAL DEPARTMENT 43,579,932 45,373,989 48,703,939 50,866,989
32,134,260 31,782,967 29,619,917 31,782,967
31. SENTENCING GUIDELINES COMMI 149,147
149,147
32. ATTORNEY GENERAL'S OFFICE 10,344,478 12,052,819 10,864,215 10,199,974
6,508,095 6,463,431 6,407,302 5,743,061
33. PROSECUTION COORDINATION CO 8,317,926 7,427,190 8,234,007 8,459,007
8,168,250 7,277,514 8,084,331 8,084,331
34. OFFICE OF APPELLATE DEFENSE 884,730 877,025 984,554 1,077,554
884,730 767,425 874,954 874,954
35. COMMISSION ON INDIGENT DEFE 11,124,086 10,788,687 11,148,453 11,898,453
3,551,034 3,215,635 3,575,401 3,575,401
36. DEPARTMENT OF PUBLIC SAFETY 197,700,897 129,494,405 133,081,769 128,094,405
90,203,632 58,429,327 60,216,691 57,029,327
36A. DEPARTMENT OF MOTOR VEHICLE 59,600,846 62,690,301 62,593,471
18,889,609 19,219,064 19,122,234
37. DEPARTMENT OF CORRECTIONS 343,889,046 325,014,517 349,907,097 345,158,391
260,412,823 252,639,592 277,532,172 272,783,466
38. DEPT OF PROBATION, PARDON & 40,430,947 37,273,979 40,287,256 38,471,987
19,136,722 15,308,700 18,821,977 16,424,708
39. DEPARTMENT OF JUVENILE JUST 91,607,771 87,620,102 96,225,196 96,225,196
67,434,988 58,722,481 67,227,575 67,227,575
40. HUMAN AFFAIRS COMMISSION 2,642,105 2,391,739 2,391,739 2,391,739
1,765,077 1,468,426 1,468,426 1,468,426
41. STATE COMMISSION FOR MINORI 564,424 509,525 509,525 509,525
364,424 309,525 309,525 309,525
42. PUBLIC SERVICE COMMISSION 10,373,776 10,373,776 10,373,776 10,373,776
43. WORKERS' COMPENSATION COMMI 4,480,712 4,538,149 4,538,149 4,538,149
2,980,712 2,638,149 2,638,149 2,638,149
44. STATE ACCIDENT FUND 6,628,878 6,628,878 6,628,878 6,628,878
45. PATIENTS' COMPENSATION FUND 1,097,680 1,454,496 1,454,496 1,454,496
46. SECOND INJURY FUND 1,695,891 1,695,891 1,695,891 1,695,891
47. DEPARTMENT OF INSURANCE 6,851,218 7,680,112 7,680,112 7,786,676
3,824,647 3,348,032 3,348,032 3,454,596
48. BOARD OF FINANCIAL INSTITUT 3,019,122 3,019,122 3,019,122 3,019,122
49. DEPARTMENT OF CONSUMER AFFA 2,269,612 2,554,160 2,554,160 2,554,160
1,669,612 1,482,160 1,482,160 1,482,160
50. DEPT OF LABOR, LICENSING AN 29,583,382 28,948,362 28,948,362 28,948,362
4,798,729 3,777,477 3,777,477 3,777,477
51. EMPLOYMENT SECURITY COMMISS 117,535,779 139,488,854 139,488,854 139,488,854
177,827 130,724 130,724 130,724
53. DEPARTMENT OF TRANSPORTATI 861,915,182 1,139,903,662 1,140,003,662 1,140,003,662
1,000 990 100,990 100,990
SECT. 70-004 SECTION 70 PAGE 0330
RECAPITULATION
------ 2003-2004 ------ ------------------------- 2004-2005 ---------------------------------
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)
53A. INFRASTRUCTURE BANK BOARD 300,414,800 125,371,800 125,371,800 125,371,800
53B. COUNTY TRANSPORTATION FUNDS 74,500,000 74,500,000 74,500,000 74,500,000
54A. LEG. DEPT-THE SENATE 8,931,502 7,872,342 7,958,559 8,667,607
8,931,502 7,872,342 7,958,559 8,667,607
54B. LEG. DEPT-HOUSE OF REPRESEN 10,472,909 9,508,244 9,645,415 10,466,563
10,472,909 9,508,244 9,645,415 10,466,563
54C. LEG. DEPT-CODIFICATION OF L 2,627,315 2,346,889 2,596,926 2,416,645
2,527,315 2,246,889 2,496,926 2,316,645
54D. LEG. DEPT-LEG PRINTING, INF 3,118,863 2,719,295 3,027,856 3,055,379
3,118,863 2,719,295 3,027,856 3,055,379
54E. LEG. DEPT-LEG AUDIT COUNCIL 977,989 864,993 965,193 895,043
977,989 864,993 965,193 895,043
54H. EDUCATION OVERSIGHT COMMITT 1,562,774 1,709,856 1,509,856 1,709,856
55. ADMINISTRATIVE LAW JUDGES 1,454,244 1,295,855 1,440,064 1,437,863
1,417,994 1,259,605 1,403,814 1,401,613
56A. GOVERNOR'S OFF-EXECUTIVE CO 1,293,326 1,145,295 1,145,295 1,180,992
1,293,326 1,145,295 1,145,295 1,180,992
56B. GOVERNOR'S OFF-STATE LAW EN 44,173,418 42,212,603 43,994,595 44,282,603
27,412,168 25,264,453 27,046,445 27,334,453
56C. GOVERNOR'S OFF-EXECUTIVE PO 56,499,219 59,150,898 66,441,726 68,698,496
5,796,893 4,610,630 8,552,364 8,809,134
56D. GOVERNOR'S OFF-MANSION AND 414,990 369,784 369,784 369,784
414,990 369,784 369,784 369,784
57. LIEUTENANT GOVERNOR'S OFFIC 274,390 243,446 27,060,987 27,068,860
274,390 243,446 2,743,446 2,751,319
58. SECRETARY OF STATE 1,954,881 1,965,573 1,965,573 1,965,573
961,486 852,178 852,178 852,178
59. COMPTROLLER GENERAL'S OFFIC 4,855,974 4,089,869 4,390,891 4,390,891
4,655,974 3,603,869 3,904,891 3,904,891
60. STATE TREASURER'S OFFICE 8,080,260 8,187,323 8,368,611 8,433,611
2,456,063 2,177,106 2,423,394 2,423,394
61. ADJUTANT GENERAL'S OFFICE 34,173,095 30,866,629 31,584,441 31,584,441
6,919,451 6,152,410 6,870,222 6,870,222
62. ELECTION COMMISSION 3,520,273 3,340,090 3,440,090 4,106,087
1,661,947 1,456,764 1,556,764 2,222,761
63. BUDGET AND CONTROL BOARD 185,169,626 163,376,742 163,900,940 165,576,742
23,513,492 18,681,654 19,205,852 20,881,654
63A. B & C-AUDITOR'S OFFICE 3,321,585 2,967,917 2,967,917 2,967,917
3,081,585 2,727,917 2,727,917 2,727,917
63B. B & C-EMPLOYEE BENEFITS 3,718,724 40,291,253 64,291,253 71,684,011
2,993,546 38,734,094 62,734,094 70,126,852
63C. CAPITAL & GENERAL RESERVE F 147,898,796 149,356,026 149,356,026 149,356,026
147,898,796 149,356,026 149,356,026 149,356,026
64. DEPARTMENT OF REVENUE 38,267,883 45,044,745 47,194,044 47,194,044
29,856,610 36,408,745 38,558,044 38,558,044
65. STATE ETHICS COMMISSION 489,776 452,985 452,985 452,985
389,776 352,985 352,985 352,985
SECT. 70-005 SECTION 70 PAGE 0331
RECAPITULATION
------ 2003-2004 ------ ------------------------- 2004-2005 ---------------------------------
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)
66. PROCUREMENT REVIEW PANEL 112,520 111,425 111,425
109,520 108,425 108,425
68. DEBT SERVICE 217,219,468 227,973,608 227,973,608 227,973,608
217,219,468 227,973,608 227,973,608 227,973,608
69A. AID TO SUBDIVISIONS - COMPT 2,573,506 2,345,795 2,345,795 2,424,395
2,573,506 2,345,795 2,345,795 2,424,395
69B. AID TO SUBDIVISIONS - STATE 227,979,698 228,940,578 228,940,578 228,940,578
227,979,698 228,940,578 228,940,578 228,940,578
69C. PORTS AUTHORITY 2,400,000 2,400,000
2,400,000 2,400,000
GRAND TOTAL 15,554,759,376 16,621,320,249 16,733,291,716 16,818,778,093
STATE OF SOUTH CAROLINA 5,045,829,599 5,090,320,221 5,174,785,998 5,222,465,374
SOURCE OF FUNDS
APPROP GENERAL FUNDS 5,045,829,599 5,090,320,221 5,174,785,998 5,222,465,374
FEDERAL FUNDS 5,060,568,944 5,689,510,839 5,706,724,060 5,725,790,842
OTHER FUNDS 5,448,360,833 5,841,489,189 5,851,781,658 5,870,521,877
GRAND TOTAL 15,554,759,376 16,621,320,249 16,733,291,716 16,818,778,093
SECT. 70-001 SECTION 70 PAGE 0327
RECAPITULATION
------ 2003-2004 ------ ------------------------- 2004-2005 ---------------------------------
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 2,827,500,799 2,957,461,361 2,972,502,736 2,974,599,507
1,770,408,848 1,833,061,204 1,848,102,579 1,838,756,008
1AA.LOTTERY EXPENDITURE ACCOUNT 215,003,683 340,145,570 341,167,395 341,000,000
2. WIL LOU GRAY OPPORTUNITY SC 3,908,426 3,637,411 3,667,233 3,637,411
2,687,533 2,356,518 2,386,340 2,356,518
3. SCHOOL FOR THE DEAF AND THE 21,567,541 21,390,671 21,390,671 21,390,671
11,738,768 11,561,898 11,561,898 11,561,898
4. JOHN DE LA HOWE SCHOOL 4,024,896 1,584,382 4,005,891 4,005,891
3,284,353 830,000 3,251,509 3,251,509
5A. COMMISSION ON HIGHER EDUCAT 121,502,998 74,718,462 58,503,537 76,774,609
107,763,629 53,747,840 37,532,915 55,803,987
5B. HIGHER EDUCATION TUITION GR 22,544,563 22,538,130 22,537,150 22,538,130
19,675,083 19,668,650 19,667,670 19,668,650
5C. THE CITADEL 89,378,818 91,767,553 91,677,440 91,767,553
14,170,379 13,758,335 13,668,222 13,758,335
5D. CLEMSON UNIVERSITY (EDUCATI 461,010,330 471,195,319 470,623,645 471,695,319
87,306,777 84,223,685 83,652,011 84,723,685
5E. UNIVERSITY OF CHARLESTON 143,083,991 146,651,368 146,539,284 147,046,368
26,398,432 25,780,247 25,668,163 26,175,247
5F. COASTAL CAROLINA UNIVERSITY 68,956,425 83,538,907 83,467,324 84,038,907
11,327,050 10,939,028 10,867,445 11,439,028
5G. FRANCIS MARION UNIVERSITY 34,085,878 38,277,199 38,496,835 38,583,346
12,760,567 12,485,721 12,705,357 12,791,868
5H. LANDER UNIVERSITY 27,669,944 32,380,280 32,361,215 32,380,280
9,168,173 9,019,296 9,000,231 9,019,296
5J. SOUTH CAROLINA STATE UNIVER 67,046,622 74,505,470 74,387,930 74,505,470
20,173,230 19,583,878 19,466,338 19,583,878
5KA.UNIV OF SOUTH CAROLINA 564,242,883 613,839,272 613,587,567 614,127,716
150,784,096 147,365,809 146,825,660 147,365,809
5KB.U S C - AIKEN CAMPUS 36,231,753 39,529,436 39,505,698 39,529,436
9,444,015 9,278,360 9,254,622 9,278,360
5KC.U S C - SPARTANBURG CAMPUS 44,902,961 52,792,552 52,756,940 52,792,552
10,642,405 10,429,143 10,393,531 10,429,143
5KD.U S C - BEAUFORT CAMPUS 9,810,267 10,982,155 10,973,302 10,982,155
2,015,868 1,969,150 1,960,297 1,969,150
5KE.U S C - LANCASTER CAMPUS 7,184,347 9,165,744 9,161,468 9,165,744
2,333,227 2,297,067 2,292,791 2,297,067
5KF.U S C - SALKEHATCHIE CAMPUS 5,600,933 6,884,288 6,872,667 6,884,288
2,064,481 2,008,973 1,997,352 2,008,973
5KG.U S C - SUMTER CAMPUS 10,447,539 10,956,331 10,948,683 10,956,331
3,747,817 3,687,396 3,679,748 3,687,396
5KH.U S C - UNION CAMPUS 2,443,076 2,962,792 2,956,916 2,962,792
914,325 887,554 881,678 887,554
5L. WINTHROP UNIVERSITY 96,317,253 109,435,447 109,352,209 109,435,447
19,736,734 19,289,652 19,206,414 19,289,652
5MA.MEDICAL UNIVERSITY OF SOUTH 426,283,657 461,540,648 461,028,057 461,540,648
82,523,657 80,160,648 79,648,057 80,160,648
5MB.AREA HEALTH EDUCATION CONSO 17,972,035 18,906,954 18,895,194 18,906,954
14,723,035 14,540,527 14,528,767 14,540,527
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