H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SECT. 70-002 SECTION 70 PAGE 0326
RECAPITULATION
------ 2003-2004 ------ ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
SEC. NO. (1) (2) (3) (4) (5) (6)
5N. TECHNICAL & COMPREHENSIVE E 397,471,591 433,160,712
143,008,018 140,315,293
6. EDUCATIONAL TELEVISION COMM 39,229,081 23,816,425
14,397,182 12,608,425
7. VOCATIONAL REHABILITATION 104,404,017 105,359,678
12,514,017 10,399,335
8. DEPT OF HEALTH AND HUMAN S 3,837,361,028 4,273,783,918
570,481,726 714,984,680
9. DEPT OF HEALTH AND ENVIRONM 493,640,961 515,918,702
106,968,543 93,965,996
10. DEPT OF MENTAL HEALTH 345,365,366 306,758,024
174,313,293 133,653,868
11. DEPT OF DISABILITIES AND SP 424,523,252 397,176,400
140,627,336 124,701,912
12. DEPT OF ALCOHOL & OTHER DRU 45,290,060 36,680,392
8,030,993 5,486,936
13. DEPARTMENT OF SOCIAL SERVI 861,795,848 1,090,806,298
93,299,823 94,195,116
14. COMMISSION FOR THE BLIND 10,083,327 9,405,660
3,014,236 2,411,569
15. DEPARTMENT OF ARCHIVES AND 5,839,444 5,533,469
3,540,213 2,986,124
17. STATE LIBRARY 10,596,634 8,410,200
6,767,490 5,891,871
18. ARTS COMMISSION 5,330,780 4,711,371
3,419,128 2,863,614
19. STATE MUSEUM COMMISSION 5,811,605 5,568,122
4,643,480 4,075,823
20. HOUSING FINANCE AND DEVELOP 116,962,602 116,847,717
21. FORESTRY COMMISSION 25,516,127 20,932,667
14,808,190 12,191,858
22. DEPARTMENT OF AGRICULTURE 11,947,968 10,700,353
5,200,870 4,465,715
23. CLEMSON UNIV (PUBLIC SERVIC 59,347,453 52,595,413
39,874,739 32,868,343
23A. SCSU (PUBLIC SERVICE ACTIVI 4,290,951 4,872,536
1,536,512 1,916,919
24. DEPT OF NATURAL RESOURCES 60,283,259 62,813,949
20,345,591 17,395,560
25. SEA GRANT CONSORTIUM 9,440,505 7,269,164
440,505 354,164
26. DEPT OF PARKS, RECREATION & 55,217,740 52,998,477
31,912,060 30,090,797
27. DEPARTMENT OF COMMERCE 105,268,206 69,427,091
11,818,206 8,327,265
28. JOBS-ECONOMIC DEVELOPMENT A 1,017,222 876,081
29. PATRIOTS POINT DEVELOPMENT 7,152,300 7,152,300
SECT. 70-003 SECTION 70 PAGE 0327
RECAPITULATION
------ 2003-2004 ------ ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
SEC. NO. (1) (2) (3) (4) (5) (6)
29A. S. C. CONSERVATION BANK 111,906 8,250,000
30. JUDICIAL DEPARTMENT 43,579,932 45,403,939
32,134,260 31,812,917
31. SENTENCING GUIDELINES COMMI 149,147
149,147
32. ATTORNEY GENERAL'S OFFICE 10,344,478 12,052,819
6,508,095 6,463,431
33. PROSECUTION COORDINATION CO 8,317,926 7,427,190
8,168,250 7,277,514
34. OFFICE OF APPELLATE DEFENSE 884,730 877,025
884,730 767,425
35. COMMISSION ON INDIGENT DEFE 11,124,086 11,538,687
3,551,034 3,215,635
36. DEPARTMENT OF PUBLIC SAFETY 197,700,897 129,494,405
90,203,632 58,429,327
36A. DEPARTMENT OF MOTOR VEHICLE 59,600,846
18,889,609
37. DEPARTMENT OF CORRECTIONS 343,889,046 325,014,517
260,412,823 252,639,592
38. DEPT OF PROBATION, PARDON & 40,430,947 37,273,979
19,136,722 15,308,700
39. DEPARTMENT OF JUVENILE JUST 91,607,771 87,620,102
67,434,988 58,722,481
40. HUMAN AFFAIRS COMMISSION 2,642,105 2,391,739
1,765,077 1,468,426
41. STATE COMMISSION FOR MINORI 564,424 509,525
364,424 309,525
42. PUBLIC SERVICE COMMISSION 10,373,776 10,373,776
43. WORKERS' COMPENSATION COMMI 4,480,712 4,538,149
2,980,712 2,638,149
44. STATE ACCIDENT FUND 6,628,878 6,628,878
45. PATIENTS' COMPENSATION FUND 1,097,680 1,454,496
46. SECOND INJURY FUND 1,695,891 1,695,891
47. DEPARTMENT OF INSURANCE 6,851,218 7,680,112
3,824,647 3,348,032
48. BOARD OF FINANCIAL INSTITUT 3,019,122 3,019,122
49. DEPARTMENT OF CONSUMER AFFA 2,269,612 2,554,160
1,669,612 1,482,160
50. DEPT OF LABOR, LICENSING AN 29,583,382 28,948,362
4,798,729 3,777,477
51. EMPLOYMENT SECURITY COMMISS 117,535,779 139,488,854
177,827 130,724
53. DEPARTMENT OF TRANSPORTATI 861,915,182 1,139,903,662
1,000 990
1 SECT. 70-004 SECTION 70 PAGE 0328
RECAPITULATION
------ 2003-2004 ------ ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
SEC. NO. (1) (2) (3) (4) (5) (6)
53A. INFRASTRUCTURE BANK BOARD 300,414,800 125,371,800
53B. COUNTY TRANSPORTATION FUNDS 74,500,000 74,500,000
54A. LEG. DEPT-THE SENATE 8,931,502 7,872,342
8,931,502 7,872,342
54B. LEG. DEPT-HOUSE OF REPRESEN 10,472,909 9,508,244
10,472,909 9,508,244
54C. LEG. DEPT-CODIFICATION OF L 2,627,315 2,346,889
2,527,315 2,246,889
54D. LEG. DEPT-LEG PRINTING, INF 3,118,863 2,719,295
3,118,863 2,719,295
54E. LEG. DEPT-LEG AUDIT COUNCIL 977,989 864,993
977,989 864,993
54H. EDUCATION OVERSIGHT COMMITT 1,562,774 1,709,856
55. ADMINISTRATIVE LAW JUDGES 1,454,244 1,295,855
1,417,994 1,259,605
56A. GOVERNOR'S OFF-EXECUTIVE CO 1,293,326 1,145,295
1,293,326 1,145,295
56B. GOVERNOR'S OFF-STATE LAW EN 44,173,418 42,212,603
27,412,168 25,264,453
56C. GOVERNOR'S OFF-EXECUTIVE PO 56,499,219 59,119,526
5,796,893 4,579,258
56D. GOVERNOR'S OFF-MANSION AND 414,990 369,784
414,990 369,784
57. LIEUTENANT GOVERNOR'S OFFIC 274,390 243,446
274,390 243,446
58. SECRETARY OF STATE 1,954,881 1,965,573
961,486 852,178
59. COMPTROLLER GENERAL'S OFFIC 4,855,974 4,089,869
4,655,974 3,603,869
60. STATE TREASURER'S OFFICE 8,080,260 8,187,323
2,456,063 2,177,106
61. ADJUTANT GENERAL'S OFFICE 34,173,095 30,866,629
6,919,451 6,152,410
62. ELECTION COMMISSION 3,520,273 3,340,090
1,661,947 1,456,764
63. BUDGET AND CONTROL BOARD 185,169,626 163,346,742
23,513,492 18,651,654
63A. B & C-AUDITOR'S OFFICE 3,321,585 2,967,917
3,081,585 2,727,917
63B. B & C-EMPLOYEE BENEFITS 3,718,724 40,291,253
2,993,546 38,734,094
63C. CAPITAL & GENERAL RESERVE F 147,898,796 149,356,026
147,898,796 149,356,026
64. DEPARTMENT OF REVENUE 38,267,883 45,044,745
29,856,610 36,408,745
65. STATE ETHICS COMMISSION 489,776 452,985
389,776 352,985
SECT. 70-005 SECTION 70 PAGE 0329
RECAPITULATION
------ 2003-2004 ------ ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
SEC. NO. (1) (2) (3) (4) (5) (6)
66. PROCUREMENT REVIEW PANEL 112,520
109,520
68. DEBT SERVICE 217,219,468 227,973,608
217,219,468 227,973,608
69A. AID TO SUBDIVISIONS - COMPT 2,573,506 2,345,795
2,573,506 2,345,795
69B. AID TO SUBDIVISIONS - STATE 227,979,698 228,940,578
227,979,698 228,940,578
69C. PORTS AUTHORITY 2,400,000
2,400,000
GRAND TOTAL 15,554,759,376 16,624,649,411
STATE OF SOUTH CAROLINA 5,045,829,599 5,090,314,073
SOURCE OF FUNDS
APPROP GENERAL FUNDS 5,045,829,599 5,090,314,073
FEDERAL FUNDS 5,060,568,944 5,702,741,719
OTHER FUNDS 5,448,360,833 5,831,593,619
GRAND TOTAL 15,554,759,376 16,624,649,411
SECT. 70-001 SECTION 70 PAGE 0325
RECAPITULATION
------ 2003-2004 ------ ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
SEC. NO. (1) (2) (3) (4) (5) (6)
1. DEPARTMENT OF EDUCATION 2,827,500,799 2,957,461,361
1,770,408,848 1,833,061,204
1AA.LOTTERY EXPENDITURE ACCOUNT 215,003,683 329,500,000
2. WIL LOU GRAY OPPORTUNITY SC 3,908,426 3,637,411
2,687,533 2,356,518
3. SCHOOL FOR THE DEAF AND THE 21,567,541 21,390,671
11,738,768 11,561,898
4. JOHN DE LA HOWE SCHOOL 4,024,896 1,584,382
3,284,353 830,000
5A. COMMISSION ON HIGHER EDUCAT 121,502,998 75,061,326
107,763,629 54,090,704
5B. HIGHER EDUCATION TUITION GR 22,544,563 22,538,130
19,675,083 19,668,650
5C. THE CITADEL 89,378,818 91,767,553
14,170,379 13,758,335
5D. CLEMSON UNIVERSITY (EDUCATI 461,010,330 471,195,319
87,306,777 84,223,685
5E. UNIVERSITY OF CHARLESTON 143,083,991 146,651,368
26,398,432 25,780,247
5F. COASTAL CAROLINA UNIVERSITY 68,956,425 83,538,907
11,327,050 10,939,028
5G. FRANCIS MARION UNIVERSITY 34,085,878 38,277,199
12,760,567 12,485,721
5H. LANDER UNIVERSITY 27,669,944 32,380,280
9,168,173 9,019,296
5J. SOUTH CAROLINA STATE UNIVER 67,046,622 74,505,470
20,173,230 19,583,878
5KA.UNIV OF SOUTH CAROLINA 564,242,883 613,839,272
150,784,096 147,365,809
5KB.U S C - AIKEN CAMPUS 36,231,753 39,529,436
9,444,015 9,278,360
5KC.U S C - SPARTANBURG CAMPUS 44,902,961 52,792,552
10,642,405 10,429,143
5KD.U S C - BEAUFORT CAMPUS 9,810,267 10,982,155
2,015,868 1,969,150
5KE.U S C - LANCASTER CAMPUS 7,184,347 9,165,744
2,333,227 2,297,067
5KF.U S C - SALKEHATCHIE CAMPUS 5,600,933 6,884,288
2,064,481 2,008,973
5KG.U S C - SUMTER CAMPUS 10,447,539 10,956,331
3,747,817 3,687,396
5KH.U S C - UNION CAMPUS 2,443,076 2,962,792
914,325 887,554
5L. WINTHROP UNIVERSITY 96,317,253 109,435,447
19,736,734 19,289,652
5MA.MEDICAL UNIVERSITY OF SOUTH 426,283,657 461,540,648
82,523,657 80,160,648
5MB.AREA HEALTH EDUCATION CONSO 17,972,035 18,906,954
14,723,035 14,540,527
This web page was last updated on
Thursday, June 25, 2009 at 10:40 A.M.