SECT. 70 -001 SECTION 70 PAGE 0394
RECAPITULATION
------1998-1999 ------1999-2000 ------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BI
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 2,411,101,932 2,537,007,645 2,531,623,031 2,509,661,179
1,564,142,284 1,700,591,502 1,695,269,138 1,673,037,286
2. WIL LOU GRAY OPPORTUNITY SC 4,897,938 3,588,791 4,060,422 3,123,929 4,108,922 3,172,429 4,041,437 3,089,944
3. SCHOOL FOR THE DEAF AND THE 19,723,962 11,790,335 19,876,399 11,821,205 20,725,357 12,670,163 20,306,268 12,251,074
4. JOHN DE LA HOWE SCHOOL 5,468,965 4,153,780 5,356,970 3,985,904 5,389,970 4,018,904 5,344,033 3,972,967
5A. COMMISSION ON HIGHER EDUCAT 48,808,051 20,830,389 74,195,790 46,218,128 85,452,082 56,995,455 76,408,570 48,014,306
5B. HIGHER EDUCATION TUITION GR 23,355,280 19,914,169 24,526,283 21,085,172 23,026,283 19,585,172 22,525,626 19,084,515
5C. THE CITADEL 72,688,079 14,631,918 66,629,669 14,673,808 66,629,669 14,673,808 66,587,779 14,631,918
5D. CLEMSON UNIVERSITY (EDUCATI 312,408,834 91,325,704 328,575,862 90,854,450 328,575,862 90,854,450 328,397,116 90,675,704
5E. UNIVERSITY OF CHARLESTON 91,884,191 25,909,350 117,676,417 25,928,107 118,823,820 25,928,107 118,755,063 25,859,350
5F. COASTAL CAROLINA UNIVERSITY 43,806,178 11,913,818 45,557,146 11,640,676 45,557,146 11,640,676 45,530,288 11,613,818
5G. FRANCIS MARION UNIVERSITY 34,914,204 13,592,794 35,267,448 13,632,991 35,267,448 13,632,991 35,227,251 13,592,794
5H. LANDER UNIVERSITY 24,417,248 9,144,158 24,451,635 9,169,057 24,451,635 9,169,057 24,426,736 9,144,158
5J. SOUTH CAROLINA STATE UNIVER 61,023,220 21,805,899 59,324,936 21,867,011 59,324,936 21,867,011 59,263,824 21,805,899
5KA.UNIV OF SOUTH CAROLINA 465,764,194 159,432,751 455,775,620 159,655,618 454,063,968 157,943,966 453,593,155 157,263,153
5KB.U S C - AIKEN CAMPUS 28,738,404 9,259,104 28,197,357 9,281,895 28,197,357 9,281,895 28,174,566 9,259,104
5KC.U S C - SPARTANBURG CAMPUS 31,375,418 10,949,343 31,258,140 10,976,094 31,258,140 10,976,094 31,231,389 10,949,343
5KD.U S C - BEAUFORT CAMPUS 5,643,965 2,115,493 5,542,465 2,118,668 5,542,465 2,118,668 5,539,290 2,115,493
5KE.U S C - LANCASTER CAMPUS 6,217,828 2,578,567 5,975,452 2,582,502 5,975,452 2,582,502 5,971,517 2,578,567
5KF.U S C - SALKEHATCHIE CAMPUS 4,813,179 2,072,335 4,834,572 2,075,936 4,834,572 2,075,936 4,830,971 2,072,335
5KG.U S C - SUMTER CAMPUS 8,745,883 3,789,797 8,604,047 3,798,053 8,604,047 3,798,053 8,595,791 3,789,797
5KH.U S C - UNION CAMPUS 2,143,517 990,013 1,920,745 992,534 1,920,745 992,534 1,918,224 990,013
5L. WINTHROP UNIVERSITY 70,120,708 20,107,814 69,325,204 20,166,488 69,325,204 20,166,488 69,266,530 20,107,814
5MA.MEDICAL UNIVERSITY OF SOUTH 393,557,959 88,237,671 367,441,323 88,431,323 367,441,323 88,431,323 367,247,671 88,237,671
5MB.MEDICAL UNIVERSITY OF S C H 425,358,048 19,643,964 407,049,828 19,677,828 407,049,828 19,677,828 407,015,964 19,643,964
5MC.CONSORTIUM OF COMM. TEACHIN 19,055,744 15,546,899 17,100,764 15,550,764 17,100,764 15,550,764 17,096,899 15,546,899
5N. TECHNICAL & COMPREHENSIVE E 322,033,800 158,309,468 323,107,225 150,271,958 320,919,531 148,084,264 319,517,881 146,682,614
6. EDUCATIONAL TELEVISION COMM 32,811,053 19,740,071 32,885,261 19,524,292 33,011,128 19,650,159 32,848,222 19,487,253
7. VOCATIONAL REHABILITATION 100,318,929 18,147,250 99,403,645 16,643,645 99,403,645 16,643,645 99,354,701 16,594,701
8. DEPT OF HEALTH AND HUMAN 2,700,869,038 2,698,005,084 2,608,381,313 2,638,585,999
408,723,483 390,172,482 398,894,490 403,967,880
9. DEPARTMENT OF HEALTH & ENVI 495,909,133 117,829,051 460,649,212 112,402,956 463,749,212 115,502,956 462,900,880 114,654,624
10. DEPARTMENT OF MENTAL HEALTH 341,799,778 181,078,878 335,910,716 180,869,922 339,986,051 184,945,257 338,488,026 183,447,232
11. DEPT OF DISABILITIES AND SP 342,541,387 130,736,483 342,348,054 130,765,150 342,348,054 130,765,150 342,705,421 131,122,517
12. DEPT OF ALCOHOL & OTHER DRU 37,189,912 10,873,380 32,722,795 10,645,232 32,452,795 10,375,232 32,414,706 10,337,143
13. DEPARTMENT OF SOCIAL SERVIC 779,504,368 121,374,108 759,848,021 111,067,165 763,981,288 111,067,165 763,783,833 110,869,710
14. COMMISSION FOR THE BLIND 9,485,600 4,134,300 10,282,504 3,851,776 10,613,192 4,182,464 10,328,698 3,897,970
15. DEPARTMENT OF ARCHIVES AND 5,716,433 4,459,921 5,614,106 4,359,494 5,954,106 4,699,494 5,603,486 4,348,874
17. STATE LIBRARY 11,335,889 8,368,358 12,011,080 8,273,804 13,125,420 9,388,144 12,005,935 8,268,659
18. ARTS COMMISSION 5,674,162 4,050,323 5,396,355 3,951,157 5,396,355 3,951,157 5,392,251 3,947,053
19. MUSEUM COMMISSION 6,800,000 5,513,551 6,487,053 5,300,604 6,776,354 5,589,905 6,480,255 5,293,806
20. HOUSING, FINANCE AND DEVELO 32,462,964 31,860,294 31,860,294 31,860,294
21. FORESTRY COMMISSION 28,792,586 19,587,806 27,300,316 18,851,992 27,500,316 19,051,992 27,245,678 18,797,354
22. DEPARTMENT OF AGRICULTURE 12,193,664 7,226,733 11,772,500 6,705,315 11,734,500 6,667,315 11,698,153 6,630,968
23. CLEMSON UNIV (PUBLIC SERVIC 70,975,014 50,427,762 70,521,612 50,549,441 70,671,612 50,699,441 70,659,933 50,577,762
24. DEPARTMENT OF NATURAL RESOU 68,789,809 29,073,317 67,678,697 28,412,654 68,679,897 28,573,854 70,714,936 28,382,065
25. SEA GRANT CONSORTIUM 8,025,022 628,022 7,699,143 577,143 7,699,143 577,143 7,697,195 575,195
26. DEPT OF PARKS, RECREATION & 53,823,260 1,866,555 49,553,773 1,565,427 52,103,773 9,115,427 49,666,744 28,195,016
27. DEPARTMENT OF COMMERCE 78,381,604 18,503,695 73,734,469 13,693,560 73,979,430 13,938,521 73,521,244 13,480,335
SECT. 70 -002 SECTION 70 PAGE 0395
RECAPITULATION
------1998-1999 ------1999-2000 ------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BI
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)
28. JOBS-ECONOMIC DEVELOPMENT A 5,556,296 3,857,921 3,857,921 3,857,921
29. PATRIOTS POINT DEVELOPMENT 5,583,650 5,583,650 5,583,650 5,583,650
30. JUDICIAL DEPARTMENT 44,607,621 43,732,621 40,483,907 40,333,907 40,711,335 40,561,335 40,602,523 40,452,523
31. SENTENCING GUIDELINES COMMI 181,402 181,402 165,814 165,814 165,814 165,814 165,398 165,398
32. ATTORNEY GENERAL'S OFFICE 10,572,576 8,785,750 10,070,859 8,355,790 10,290,491 8,575,422 9,989,298 8,274,229
33. PROSECUTION COORDINATION CO 10,466,391 10,466,391 10,209,176 10,209,176 10,209,176 10,209,176 10,204,799 10,204,799
34. OFFICE OF APPELLATE DEFENSE 1,631,328 1,631,328 1,178,972 1,178,972 1,178,972 1,178,972 1,176,582 1,176,582
35. COMMISSION ON INDIGENT DEFE 13,444,422 3,121,750 13,413,241 3,040,189 14,013,241 3,640,189 13,412,573 3,039,521
36. DEPARTMENT OF PUBLIC SAFETY 184,142,226 118,266,530 166,295,417 117,112,307 166,295,417 117,112,307 166,876,913 117,693,803
37. DEPARTMENT OF CORRECTIONS 383,135,748 312,425,084 378,114,548 311,093,304 359,454,076 292,432,832 363,597,658 296,576,414
38. DEPT OF PROBATION, PAROLE A 42,329,252 23,711,842 42,258,972 23,527,758 42,185,884 23,454,670 42,778,245 24,047,031
39. DEPARTMENT OF JUVENILE JUST 99,531,398 83,516,966 93,742,265 75,302,953 93,692,265 75,252,953 94,286,038 75,846,726
40. HUMAN AFFAIRS COMMISSION 3,321,111 2,439,856 3,074,508 2,320,777 3,074,508 2,320,777 3,069,048 2,315,317
41. STATE COMMISSION FOR MINORI 1,199,490 449,490 1,121,589 371,589 1,121,589 371,589 1,121,116 371,116
42. PUBLIC SERVICE COMMISSION 8,130,118 8,422,881 8,422,881 8,422,881
43. WORKERS' COMPENSATION COMMI 5,006,842 4,056,842 4,805,892 3,855,892 4,790,892 3,840,892 4,781,484 3,831,484
44. STATE ACCIDENT FUND 10,830,001 5,830,001 5,830,001 5,830,001
45. PATIENTS' COMPENSATION FUND 318,466 332,455 332,455 332,455
46. SECOND INJURY FUND 1,375,055 1,375,055 1,375,055 1,375,055
47. DEPARTMENT OF INSURANCE 6,617,798 5,547,798 7,120,147 5,190,147 7,120,147 5,190,147 7,109,525 5,179,525
48. BOARD OF FINANCIAL INSTITUT 2,346,930 2,621,372 2,621,372 2,621,372
49. DEPARTMENT OF CONSUMER AFFA 2,594,094 2,313,094 2,571,976 2,221,976 2,571,976 2,221,976 2,566,207 2,216,207
50. DEPT OF LABOR, LICENSING AN 27,947,393 6,343,360 28,374,210 6,120,177 28,374,210 6,120,177 28,788,377 6,104,834
51. EMPLOYMENT SECURITY COMMISS 115,902,600 250,554 123,620,432 250,554 123,620,432 250,554 123,620,432 250,554
52. INFRASTRUCTURE BANK BOARD 80,152,980 82,888,680 82,888,680 82,888,680
53. DEPARTMENT OF TRANSPORTATIO 749,718,444 578,976 799,982,466 578,976 799,982,466 578,976 799,982,466 578,976
54A. LEG. DEPT-THE SENATE 12,265,503 12,265,503 10,305,113 10,305,113 10,615,751 10,615,751 10,290,252 10,290,252
54B. LEG. DEPT-HOUSE OF REPRESEN 13,834,291 13,654,291 12,042,967 12,042,967 13,083,591 13,083,591 12,018,367 12,018,367
54C. LEG. DEPT-CODIFICATION OF L 3,139,446 3,039,446 2,660,543 2,560,543 2,660,543 2,560,543 2,656,129 2,556,129
54D. LEG. DEPT-LEG PRINTING & IN 2,942,675 2,475,791 2,138,313 2,138,313 2,138,313 2,138,313 2,435,873 2,435,873
54E. LEG. DEPT-LEG AUDIT COUNCIL 1,199,166 1,199,166 1,095,775 1,095,775 1,139,525 1,139,525 1,137,078 1,137,078
54F. LEG. DEPT-LEG INFORMATION S 935,922 915,922 886,651 876,651 981,651 971,651 884,847 874,847
54H. EDUCATION OVERSIGHT COMMITT 796,000 1,319,339 1,319,339 1,319,339
55. ADMINISTRATIVE LAW JUDGES 1,903,408 1,902,408 1,739,012 1,738,012 1,739,012 1,738,012 1,735,622 1,734,622
56A. GOVERNOR'S OFF-EXECUTIVE CO 1,786,556 1,786,556 1,713,480 1,713,480 1,713,480 1,713,480 1,710,223 1,710,223
56B. GOVERNOR'S OFF-STATE LAW EN 35,336,910 29,459,253 41,097,242 31,319,392 39,847,242 33,069,392 41,279,705 34,501,855
56C. GOVERNOR'S OFF-EXECUTIVE PO 62,557,604 12,452,493 60,858,278 11,118,460 70,858,278 11,118,460 80,840,570 31,100,752
56D. GOVERNOR'S OFF-MANSION AND 274,527 274,527 262,056 262,056 262,056 262,056 261,624 261,624
57. LIEUTENANT GOVERNOR'S OFFIC 337,719 337,719 316,060 316,060 316,060 316,060 315,342 315,342
58. SECRETARY OF STATE 1,811,262 1,191,262 2,084,917 1,334,917 2,013,947 1,263,947 2,011,102 1,261,102
59. COMPTROLLER GENERAL'S OFFIC 5,125,069 5,090,069 5,038,480 5,038,480 5,038,480 5,038,480 5,026,672 5,026,672
60. STATE TREASURER'S OFFICE 7,485,367 3,608,117 7,735,158 3,372,586 7,735,158 3,372,586 7,726,978 3,364,406
61. ADJUTANT GENERAL'S OFFICE 30,373,515 9,305,737 31,280,496 10,743,340 28,948,211 8,411,055 28,940,855 8,403,699
62. ELECTION COMMISSION 7,627,354 2,358,918 4,329,057 2,146,671 4,329,057 2,146,671 4,326,840 2,144,454
63A. B & C-DIVISION OF EXECUTIVE 21,078,457 10,075,935 13,497,718 8,439,655 15,372,718 10,439,655 13,363,888 8,430,825
63B. B & C-DIVISION OF OPERATION 153,897,676 8,376,665 153,378,863 13,172,721 148,785,691 8,172,721 129,109,723 8,162,646
63C. B & C-DIVISION OF BUDGET AN 15,494,630 9,767,815 14,279,911 9,145,903 14,479,911 9,345,903 14,260,166 9,126,158
63D. B & C-DIVISION OF REGIONAL 100,777,304 38,788,792 55,855,844 6,445,174 55,855,844 6,445,174 58,748,605 9,337,935
63E. B & C-AUDITOR'S OFFICE 4,475,634 4,475,634 4,087,887 4,087,887 4,087,887 4,087,887 4,324,685 4,324,685
SECT. 70 -003 SECTION 70 PAGE 0396
RECAPITULATION
------1998-1999 ------1999-2000 ------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BI
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)
63F. B & C-RETIREMENT DIVISION 13,292,632 15,168,256 15,423,278 15,423,278
63G. B & C-EMPLOYEE BENEFITS 16,007,552 15,699,591 40,939,283 40,884,185 52,864,689 52,356,898 61,192,695 60,684,904
63H. B & C-CAPITAL RESERVE FUND 91,766,322 91,766,322 96,914,031 96,914,031 96,914,031 96,914,031 96,914,031 96,914,031
64. DEPARTMENT OF REVENUE 44,760,950 39,400,384 44,407,671 38,207,208 44,007,671 37,807,208 44,312,810 38,112,347
65. STATE ETHICS COMMISSION 551,901 499,851 536,012 486,012 536,012 486,012 534,809 484,809
66. PROCUREMENT REVIEW PANEL 120,364 120,364 120,613 120,613 120,613 120,613 120,338 120,338
67. DEBT SERVICE 152,392,148 152,392,148 134,840,858 134,840,858 129,164,608 129,164,608 135,293,844 135,293,844
69A. AID TO SUBDIVISIONS - COMPT 18,829,350 18,829,350 2,234,398 2,234,398 7,134,170 7,134,170 2,292,271 2,292,271
69B. AID TO SUBDIVISIONS - STATE 211,336,822 211,336,822 183,468,284 183,468,284 216,419,168 216,419,168 216,419,168 216,419,168
GRAND TOTAL 13,012,624,002 12,994,473,026 12,956,268,326 12,952,700,034
STATE OF SOUTH CAROLINA 4,798,786,140 4,826,154,815 4,876,768,966 4,896,052,914
SOURCE OF FUNDS
APPROP GENERAL FUNDS 4,798,786,140 4,826,154,815 4,876,768,966 4,896,052,914
FEDERAL FUNDS 3,613,310,993 3,630,461,963 3,529,274,451 3,550,405,747
OTHER FUNDS 4,600,526,869 4,537,856,248 4,550,224,909 4,506,241,373
GRAND TOTAL 13,012,624,002 12,994,473,026 12,956,268,326 12,952,700,034