South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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1 SECT.  70-001                                                SECTION 70                                               PAGE 0358
                                                             RECAPITULATION
                                       ------ 2001-2002 ------  ------------------------- 2002-2003 ---------------------------------
                                           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    2,908,812,908           3,016,477,427           2,901,132,394           2,904,611,252
                                               1,918,314,229           2,031,097,734           1,916,025,131           1,919,503,989
    1AA.LOTTERY EXPENDITURE ACCOUNT                                                  216,200,000             257,000,000
0   2.  WIL LOU GRAY OPPORTUNITY SC    4,638,916               4,682,822               4,540,822               4,358,213
                                                   3,390,231               3,532,231               3,390,231               3,207,622
    3.  SCHOOL FOR THE DEAF AND THE   22,409,753              23,261,896              22,680,896              21,980,010
                                                  13,940,645              14,521,645              13,940,645              13,239,759
    4.  JOHN DE LA HOWE SCHOOL         4,962,531               5,140,354               4,963,354               4,735,605
                                                   4,228,279               4,405,279               4,228,279               4,000,530
    5A. COMMISSION ON HIGHER EDUCAT   96,662,635             103,040,772             102,179,621             101,596,597
                                                  75,687,077              82,572,142              80,149,981              79,566,957
    5B. HIGHER EDUCATION TUITION GR   21,530,243              24,610,011              23,748,011              22,634,222
                                                  20,678,132              21,540,132              20,678,132              19,564,343
    5C. THE CITADEL                   82,798,203              86,012,509              86,012,509              85,045,252
                                                  17,957,676              17,957,676              17,957,676              16,990,419
    5D. CLEMSON UNIVERSITY (EDUCATI  414,243,230             438,910,463             438,910,463             432,978,856
                                                 110,123,713             110,123,713             110,123,713             104,192,106
    5E. UNIVERSITY OF CHARLESTON     142,617,364             127,879,069             128,167,086             126,380,715
                                                  33,226,850              33,165,019              33,453,036              31,666,665
    5F. COASTAL CAROLINA UNIVERSITY   56,335,009              62,160,662              62,160,662              61,387,092
                                                  14,361,780              14,361,780              14,361,780              13,588,210
    5G. FRANCIS MARION UNIVERSITY     40,632,700              41,128,472              41,128,472              40,257,644
                                                  16,167,442              16,167,442              16,167,442              15,296,614
    5H. LANDER UNIVERSITY             30,329,732              27,715,117              27,715,117              27,089,096
                                                  11,622,444              11,622,444              11,622,444              10,996,423
    5J. SOUTH CAROLINA STATE UNIVER   80,196,587              69,493,983              68,493,983              67,117,349
                                                  25,558,005              26,558,005              25,558,005              24,181,371
    5KA.UNIV OF SOUTH CAROLINA       533,314,746             580,219,949             579,194,949             569,070,965
                                                 190,814,168             190,814,168             189,814,168             179,690,184
    5KB.U S C - AIKEN CAMPUS          36,524,103              37,375,137              37,375,137              36,730,063
                                                  11,976,156              11,976,156              11,976,156              11,331,082
    5KC.U S C - SPARTANBURG CAMPUS    38,317,526              39,176,463              39,176,463              38,449,609
                                                  13,494,457              13,494,457              13,494,457              12,767,603
    5KD.U S C - BEAUFORT CAMPUS        7,259,418               7,431,179               7,431,179               7,293,378
                                                   2,558,351               2,558,351               2,558,351               2,420,550
    5KE.U S C - LANCASTER CAMPUS       7,358,171               7,471,044               7,471,044               7,311,564
                                                   2,960,826               2,960,826               2,960,826               2,801,346
    5KF.U S C - SALKEHATCHIE CAMPUS    5,495,113               5,836,970               5,711,970               5,677,733
                                                   2,492,181               2,617,181               2,492,181               2,457,944
    5KG.U S C - SUMTER CAMPUS          9,472,647               9,708,057               9,708,057               9,452,019
                                                   4,753,480               4,753,480               4,753,480               4,497,442
    5KH.U S C - UNION CAMPUS           2,585,358               2,687,270               2,687,270               2,624,841
                                                   1,159,038               1,159,038               1,159,038               1,096,609
    5L. WINTHROP UNIVERSITY           84,544,306              92,524,189              92,524,189              91,177,041
                                                  25,010,566              25,010,566              25,010,566              23,663,418
    5MA.MEDICAL UNIVERSITY OF SOUTH  382,946,715             401,246,715             401,236,715             395,601,194
                                                 104,636,715             104,636,715             104,626,715              98,991,194
    5MC.CONSORTIUM OF COMM. TEACHIN   20,800,722              20,866,133              20,866,133              19,858,251
                                                  18,711,933              18,711,933              18,711,933              17,704,051


1 SECT. 70-002 SECTION 70 PAGE 0359 RECAPITULATION ------ 2001-2002 ------ ------------------------- 2002-2003 --------------------------------- 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 379,521,090 406,758,251 406,758,251 396,903,033 182,967,829 182,967,829 182,967,829 173,112,611 6. EDUCATIONAL TELEVISION COMM 29,337,640 31,063,447 30,403,973 30,060,358 18,622,933 18,622,933 17,963,459 17,619,844 7. VOCATIONAL REHABILITATION 101,813,114 106,582,614 106,933,267 105,733,295 15,768,114 15,768,114 15,838,767 14,918,795 8. DEPT OF HEALTH AND HUMAN S 3,349,475,740 3,712,658,479 3,116,974,518 3,458,627,050 500,870,555 658,533,486 495,499,835 589,447,514 9. DEPARTMENT OF HEALTH & ENVI 455,661,713 498,733,028 495,978,028 488,280,199 112,829,692 115,584,692 112,829,692 106,752,333 10. DEPARTMENT OF MENTAL HEALTH 355,446,551 354,293,818 344,935,818 341,229,699 182,538,977 187,438,977 178,412,977 174,706,858 11. DEPT OF DISABILITIES AND SP 431,105,501 435,599,178 439,837,894 423,255,873 148,088,724 149,582,062 150,462,062 140,205,541 12. DEPT OF ALCOHOL & OTHER DRU 48,487,180 50,018,694 47,591,288 48,216,298 11,186,670 12,297,176 9,869,770 10,494,780 13. DEPARTMENT OF SOCIAL SERVIC 756,857,323 807,063,272 807,846,475 792,077,742 104,752,989 114,752,989 110,291,874 99,110,666 14. COMMISSION FOR THE BLIND 10,605,759 10,802,777 9,490,083 10,551,669 3,733,686 3,733,686 2,700,992 3,482,578 15. DEPARTMENT OF ARCHIVES AND 6,072,599 6,268,512 5,934,785 6,031,991 4,391,150 4,391,150 4,057,423 4,154,629 17. STATE LIBRARY 10,807,279 10,967,390 10,327,909 10,495,548 8,760,020 8,760,020 8,120,539 8,288,178 18. ARTS COMMISSION 5,913,261 6,222,973 6,069,637 5,986,997 4,381,039 4,381,039 4,227,703 4,145,063 19. MUSEUM COMMISSION 6,415,055 6,475,118 6,088,734 6,240,193 5,292,930 5,292,930 4,906,546 5,058,005 20. HOUSING FINANCE AND DEVELOP 156,434,403 136,175,294 136,175,294 136,175,294 0 21. FORESTRY COMMISSION 26,040,085 28,001,342 25,880,657 27,487,892 18,368,333 18,368,333 16,247,648 17,854,883 22. DEPARTMENT OF AGRICULTURE 11,326,860 12,757,967 12,535,167 12,583,163 6,253,504 6,253,504 6,030,704 6,078,700 23. CLEMSON UNIV (PUBLIC SERVIC 67,690,714 67,741,135 65,627,625 66,608,247 48,270,195 48,270,195 46,156,685 47,137,307 23A. SCSU (PUBLIC SERVICE ACTIVI 3,924,195 4,075,039 4,075,039 4,002,011 1,355,813 1,355,813 1,355,813 1,282,785 24. DEPARTMENT OF NATURAL RESOU 69,678,591 68,627,416 67,957,594 68,083,773 26,792,879 26,792,879 26,123,057 26,249,236 25. SEA GRANT CONSORTIUM 7,666,448 7,666,448 7,632,148 7,651,229 544,448 544,448 510,148 529,229 26. DEPT OF PARKS, RECREATION & 57,243,732 60,715,873 56,389,873 54,131,221 34,722,048 38,622,048 34,296,048 32,037,396 27. DEPARTMENT OF COMMERCE 75,065,458 122,205,458 104,216,372 105,648,642 13,389,549 29,989,549 12,000,463 13,432,733 28. JOBS-ECONOMIC DEVELOPMENT A 3,457,921 279,497 279,497 279,497 0 29. PATRIOTS POINT DEVELOPMENT 6,723,184 6,723,184 6,723,184 6,723,184
1 SECT. 70-003 SECTION 70 PAGE 0360 RECAPITULATION ------ 2001-2002 ------ ------------------------- 2002-2003 --------------------------------- 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 30. JUDICIAL DEPARTMENT 39,497,785 45,974,785 39,497,785 37,628,391 39,347,785 45,824,785 39,347,785 37,478,391 31. SENTENCING GUIDELINES COMMI 169,116 169,116 169,116 166,007 169,116 169,116 169,116 166,007 32. ATTORNEY GENERAL'S OFFICE 10,498,373 10,363,471 10,073,351 10,079,394 8,058,875 8,058,875 7,768,755 7,774,798 33. PROSECUTION COORDINATION CO 10,347,069 10,737,651 10,074,807 9,888,081 9,933,996 10,323,490 9,660,646 9,473,920 34. OFFICE OF APPELLATE DEFENSE 1,080,116 1,080,116 1,042,116 1,061,938 1,080,116 1,080,116 1,042,116 1,061,938 35. COMMISSION ON INDIGENT DEFE 12,051,523 12,051,523 11,892,523 11,810,298 4,478,471 4,478,471 4,319,471 4,237,246 36. DEPARTMENT OF PUBLIC SAFETY 176,138,240 219,401,328 200,247,328 194,804,479 114,283,984 133,437,984 114,283,984 108,841,135 37. DEPARTMENT OF CORRECTIONS 357,923,753 377,406,089 367,104,089 356,813,175 283,953,673 293,929,866 283,627,866 273,336,952 38. DEPT OF PROBATION, PAROLE A 43,454,970 44,671,697 43,850,569 43,808,025 23,460,802 23,460,802 22,639,674 22,597,130 39. DEPARTMENT OF JUVENILE JUST 96,961,911 95,032,558 93,247,558 90,788,063 73,510,319 75,470,319 73,685,319 71,225,824 40. HUMAN AFFAIRS COMMISSION 3,066,502 2,969,367 2,887,998 2,850,883 2,199,708 2,199,708 2,118,339 2,081,224 41. STATE COMMISSION FOR MINORI 1,187,881 637,881 637,881 614,295 437,881 437,881 437,881 414,295 42. PUBLIC SERVICE COMMISSION 9,071,432 9,190,832 9,190,832 9,190,832 0 43. WORKERS' COMPENSATION COMMI 4,750,162 5,152,109 4,962,199 5,050,022 3,652,109 3,652,109 3,462,199 3,550,022 44. STATE ACCIDENT FUND 7,648,878 6,628,878 6,628,878 6,628,878 0 45. PATIENTS' COMPENSATION FUND 457,376 810,927 810,927 810,927 0 46. SECOND INJURY FUND 1,502,454 1,571,534 1,685,009 1,685,009 0 47. DEPARTMENT OF INSURANCE 6,833,440 7,148,440 6,922,020 7,013,778 4,817,440 4,817,440 4,591,020 4,682,778 48. BOARD OF FINANCIAL INSTITUT 2,972,926 3,019,122 3,019,122 3,019,122 0 49. DEPARTMENT OF CONSUMER AFFA 2,512,633 2,701,600 2,602,825 2,642,855 2,101,600 2,101,600 2,002,825 2,042,855 50. DEPT OF LABOR, LICENSING AN 29,982,743 31,187,743 30,473,315 30,848,370 6,238,090 6,403,090 5,688,662 6,063,717 51. EMPLOYMENT SECURITY COMMISS 111,443,533 113,323,230 113,304,929 113,317,139 217,865 217,865 199,564 211,774 53. DEPARTMENT OF TRANSPORTATIO 859,924,462 828,100,000 828,082,380 828,072,884 503,438 503,438 485,818 476,322 53A. INFRASTRUCTURE BANK BOARD 204,965,833 180,253,200 180,253,200 180,253,200 0 53B. COUNTY TRANSPORTATION FUNDS 75,800,000 74,500,000 74,500,000 74,500,000
1 SECT. 70-004 SECTION 70 PAGE 0361 RECAPITULATION ------ 2001-2002 ------ ------------------------- 2002-2003 --------------------------------- 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 54A. LEG. DEPT-THE SENATE 9,810,165 9,810,165 9,960,165 9,281,758 9,810,165 9,810,165 9,960,165 9,281,758 54B. LEG. DEPT-HOUSE OF REPRESEN 11,493,728 11,493,728 11,183,979 10,874,640 11,493,728 11,493,728 11,183,979 10,874,640 54C. LEG. DEPT-CODIFICATION OF L 2,709,609 2,709,609 2,631,321 2,669,047 2,609,609 2,609,609 2,531,321 2,569,047 54D. LEG. DEPT-LEG PRINTING, INF 3,434,581 3,266,581 3,168,584 3,415,633 3,434,581 3,266,581 3,168,584 3,415,633 54E. LEG. DEPT-LEG AUDIT COUNCIL 1,135,736 1,135,736 1,101,664 1,074,562 1,135,736 1,135,736 1,101,664 1,074,562 54H. EDUCATION OVERSIGHT COMMITT 1,569,339 1,412,774 1,412,774 1,412,774 0 55. ADMINISTRATIVE LAW JUDGES 1,634,897 1,670,147 1,612,147 1,662,140 1,633,897 1,633,897 1,575,897 1,625,890 56A. GOVERNOR'S OFF-EXECUTIVE CO 1,504,596 1,500,596 1,444,412 1,423,554 1,504,596 1,500,596 1,444,412 1,423,554 56B. GOVERNOR'S OFF-STATE LAW EN 48,555,371 43,044,436 41,685,436 40,730,441 32,582,508 34,137,580 32,778,580 31,823,585 56C. GOVERNOR'S OFF-EXECUTIVE PO 56,717,753 65,559,179 58,470,141 64,069,480 9,643,184 9,355,167 7,510,447 8,835,755 56D. GOVERNOR'S OFF-MANSION AND 481,668 481,668 462,401 455,724 481,668 481,668 462,401 455,724 57. LIEUTENANT GOVERNOR'S OFFIC 326,818 326,668 316,868 325,073 326,668 326,668 316,868 325,073 58. SECRETARY OF STATE 1,958,611 2,202,006 2,165,748 2,136,906 1,208,611 1,208,611 1,172,353 1,143,511 59. COMPTROLLER GENERAL'S OFFIC 4,757,319 4,757,319 4,709,746 4,696,649 4,757,319 4,757,319 4,709,746 4,696,649 60. STATE TREASURER'S OFFICE 8,249,327 8,429,327 8,396,776 8,387,815 3,255,130 3,255,130 3,222,579 3,213,618 61. ADJUTANT GENERAL'S OFFICE 28,478,862 28,974,871 28,581,871 28,463,164 7,924,101 8,217,101 7,824,101 7,705,394 62. ELECTION COMMISSION 5,790,028 5,990,028 3,690,028 4,798,337 4,006,702 4,206,702 1,906,702 3,015,011 63. BUDGET AND CONTROL BOARD 284,986,319 240,905,973 240,214,752 43,236,536 27,956,190 27,264,969 63A. B & C-DIVISION OF EXECUTIVE 9,555,982 6,202,586 63B. B & C-DIVISION OF OPERATION 152,656,852 7,246,692 63C. B & C-DIVISION OF BUDGET AN 15,875,992 9,815,322 63D. B & C-DIVISION OF REGIONAL 67,698,985 5,446,936 63E. B & C-AUDITOR'S OFFICE 3,828,049 3,828,049 3,694,067 3,871,859 3,828,049 3,828,049 3,694,067 3,871,859 63F. B & C-RETIREMENT DIVISION 17,582,419 100,000 63G. B & C-EMPLOYEE BENEFITS 4,123,988 47,659,225 18,298,562 20,298,562 3,431,661 47,602,661 18,241,998 20,241,998
1 SECT. 70-005 SECTION 70 PAGE 0362 RECAPITULATION ------ 2001-2002 ------ ------------------------- 2002-2003 --------------------------------- 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 63H. B & C-CAPITAL RESERVE FUND 101,606,475 101,606,475 101,606,475 101,606,475 101,606,475 101,606,475 64. DEPARTMENT OF REVENUE 40,253,488 42,149,639 43,649,639 43,486,229 33,611,474 33,611,474 35,111,474 34,948,064 65. STATE ETHICS COMMISSION 531,193 531,193 516,757 517,743 481,193 481,193 466,757 467,743 66. PROCUREMENT REVIEW PANEL 119,407 119,407 119,407 116,069 119,407 119,407 119,407 116,069 68. DEBT SERVICE 187,901,406 226,993,406 226,993,036 226,993,036 187,901,406 226,993,406 226,993,036 226,993,036 69A. AID TO SUBDIVISIONS - COMPT 21,893,150 12,513,698 2,513,698 2,441,648 21,893,150 12,513,698 2,513,698 2,441,648 69B. AID TO SUBDIVISIONS - STATE 229,423,649 229,423,649 236,163,622 235,949,023 229,423,649 229,423,649 236,163,622 235,949,023 69C. COST SAVINGS AND OTHER INIT -498,482,442 -498,482,442 0 GRAND TOTAL 14,477,856,111 14,921,709,520 14,752,695,660 15,038,201,797 STATE OF SOUTH CAROLINA 5,281,461,447 5,333,519,284 5,405,351,963 5,410,612,711 - SOURCE OF FUNDS 0 APPROP GENERAL FUNDS 5,281,461,447 5,333,519,284 5,405,351,963 5,410,612,711 FEDERAL FUNDS 4,373,274,450 4,674,398,914 4,255,567,904 4,503,272,757 OTHER FUNDS 4,823,120,214 4,913,791,322 5,091,775,793 5,124,316,329 0 GRAND TOTAL 14,477,856,111 14,921,709,520 14,752,695,660 15,038,201,797
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