1 SECT. 115-001 SECTION 115 PAGE 0326
RECAPITULATION
------ 2012-2013 ------ ------------------------- 2013-2014 ---------------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 3,763,464,042 3,853,242,427 3,853,242,427 3,847,402,690
2,212,103,227 2,270,563,419 2,270,563,419 2,300,336,591
3. LOTTERY EXPENDITURE ACCOUNT 284,735,117 262,640,000 262,640,000 280,640,000
4. EDUCATION OVERSIGHT COMMITT 1,394,688 1,394,688 1,294,688 1,294,688
200,000
5. WIL LOU GRAY OPPORTUNITY SC 7,014,790 6,764,790 6,764,790 6,768,140
5,824,469 5,574,469 5,574,469 5,577,819
6. SCHOOL FOR THE DEAF AND THE 27,486,987 24,743,318 24,743,318 24,751,711
18,761,413 15,283,863 15,283,863 15,292,256
7. JOHN DE LA HOWE SCHOOL 5,844,341 5,546,862 5,546,862 5,550,603
5,009,602 4,409,588 4,409,588 4,413,329
8. EDUCATIONAL TELEVISION COMM 18,875,000 18,320,000 18,820,000 18,820,000
11. COMMISSION ON HIGHER EDUCAT 119,349,693 128,952,442 128,952,442 125,236,470
107,965,923 111,963,173 111,963,173 108,247,201
12. HIGHER EDUCATION TUITION GR 25,954,883 28,267,238 28,267,238 28,292,502
22,006,758 23,628,942 23,628,942 23,654,206
13. THE CITADEL 134,823,570 135,660,544 135,660,544 135,673,679
8,927,773 8,927,773 8,927,773 8,940,908
14. CLEMSON UNIVERSITY (EDUCATI 778,200,107 783,555,446 783,555,446 784,054,063
62,605,245 65,605,245 65,605,245 66,103,862
15. UNIVERSITY OF CHARLESTON 223,506,531 224,506,531 224,506,531 224,533,733
19,022,659 19,022,659 19,022,659 19,049,861
16. COASTAL CAROLINA UNIVERSITY 182,165,564 182,717,198 182,717,198 182,727,828
9,006,155 9,006,155 9,006,155 9,016,785
17. FRANCIS MARION UNIVERSITY 55,230,817 57,142,038 57,142,038 57,159,160
11,390,691 11,790,691 11,790,691 11,807,813
18. LANDER UNIVERSITY 40,745,643 40,745,643 40,745,643 40,755,061
6,144,127 6,144,127 6,144,127 6,153,545
19. SOUTH CAROLINA STATE UNIVER 145,691,206 146,037,206 146,037,206 146,056,647
11,933,904 12,279,904 12,279,904 12,299,345
20A. UNIV OF SOUTH CAROLINA 951,426,250 1,049,115,514 1,049,190,514 995,174,375
104,599,766 112,588,624 112,663,624 107,341,401
20B. U S C - AIKEN CAMPUS 52,627,978 55,527,264 55,527,264 55,536,250
6,223,295 6,473,295 6,473,295 6,482,281
20C. U S C - UPSTATE 88,219,659 91,566,145 91,566,145 92,175,299
8,189,165 8,439,165 8,439,165 9,048,319
20D. U S C - BEAUFORT CAMPUS 24,555,962 26,851,093 26,851,093 26,852,540
1,426,167 2,626,167 2,626,167 2,627,614
20E. U S C - LANCASTER CAMPUS 18,450,153 19,416,949
1,540,734 1,542,448
20F. U S C - SALKEHATCHIE CAMPUS 13,221,341 13,563,943
1,308,457 1,309,944
20G. U S C - SUMTER CAMPUS 14,922,880 14,926,198
2,446,777 2,450,095
20H. U S C - UNION CAMPUS 6,679,108 6,690,044
599,752 600,731
21. WINTHROP UNIVERSITY 146,621,710 150,596,849 150,596,849 150,971,106
13,106,029 13,106,029 13,106,029 13,480,286
1 SECT. 115-002 SECTION 115 PAGE 0327
RECAPITULATION
------ 2012-2013 ------ ------------------------- 2013-2014 ---------------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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)
23. MEDICAL UNIVERSITY OF SOUTH 653,956,117 659,245,757 659,245,757 659,328,667
54,161,241 58,161,241 58,161,241 58,244,151
24. AREA HEALTH EDUCATION CONSO 12,123,833 13,238,776 13,238,776 13,241,851
9,185,149 9,585,149 9,585,149 9,588,224
25. TECHNICAL & COMPREHENSIVE E 687,802,536 655,787,051 655,787,051 658,448,996
128,728,299 117,983,299 117,983,299 120,645,244
26. DEPARTMENT OF ARCHIVES AND 4,455,586 4,500,586 4,500,586 4,527,285
2,263,845 2,308,845 2,308,845 2,335,544
27. STATE LIBRARY 11,767,971 12,241,865 12,241,865 12,242,912
8,849,825 9,323,719 9,323,719 9,324,766
28. ARTS COMMISSION 3,468,847 3,468,847 3,468,847 4,499,551
1,959,499 1,959,499 1,959,499 2,990,203
29. STATE MUSEUM COMMISSION 4,735,994 5,474,584 5,474,584 5,476,018
2,764,084 2,914,084 2,914,084 2,915,518
32. VOCATIONAL REHABILITATION 148,290,968 154,201,241 154,201,241 154,211,737
13,701,016 13,701,016 13,701,016 13,711,512
33. DEPT OF HEALTH AND HUMAN S 5,947,208,246 6,475,519,277 6,475,519,277 6,482,544,497
1,099,417,326 1,094,993,411 1,094,993,411 1,095,018,631
34. DEPT OF HEALTH AND ENVIRONM 577,359,851 586,699,511 586,699,511 586,463,856
97,319,919 99,659,579 99,659,579 99,423,924
35. DEPT OF MENTAL HEALTH 390,168,764 401,911,519 401,911,519 403,031,987
154,692,294 169,689,947 169,689,947 170,810,415
36. DEPT OF DISABILITIES AND SP 575,821,156 580,540,918 580,540,918 580,673,704
181,775,539 186,495,301 186,495,301 186,628,087
37. DEPT OF ALCOHOL & OTHER DRU 32,540,578 36,169,241 36,169,241 39,169,888
6,498,081 6,498,081 6,498,081 6,498,728
38. DEPARTMENT OF SOCIAL SERVI 2,140,647,236 655,843,261 655,843,261 655,894,161
124,270,353 121,770,353 121,770,353 121,821,253
39. COMMISSION FOR THE BLIND 10,347,552 11,471,261 11,471,261 11,473,191
2,545,006 2,745,006 2,745,006 2,746,936
42. HOUSING FINANCE AND DEVELOP 179,176,617 181,047,533 181,047,533 181,047,533
43. FORESTRY COMMISSION 27,098,668 27,682,668 27,682,668 28,242,085
16,356,395 13,540,395 13,540,395 14,099,812
44. DEPARTMENT OF AGRICULTURE 13,104,886 16,269,190 16,269,190 16,477,148
5,011,360 6,348,360 6,348,360 5,664,318
45. CLEMSON UNIV (PUBLIC SERVIC 71,199,796 69,496,708 69,496,708 71,933,322
33,284,647 30,984,647 30,984,647 32,012,634
46. SC STATE UNIV (PUBLIC SERVI 6,365,381 6,486,946 6,486,946 8,348,157
2,313,205 2,313,205 2,313,205 4,174,416
47. DEPT OF NATURAL RESOURCES 80,941,407 87,360,979 87,360,979 85,070,722
18,562,172 21,721,616 21,721,616 19,431,359
48. SEA GRANT CONSORTIUM 6,064,272 6,064,272 6,064,272 6,064,780
444,486 444,486 444,486 444,994
49. DEPT OF PARKS, RECREATION & 70,608,438 79,233,438 79,233,438 81,020,844
30,067,465 37,067,465 37,067,465 38,908,871
50. DEPARTMENT OF COMMERCE 106,865,896 82,568,396 82,568,396 82,571,145
36,127,881 21,427,881 21,427,881 21,430,630
51. JOBS-ECONOMIC DEVELOPMENT A 461,150 423,150 423,150 461,150
1 SECT. 115-003 SECTION 115 PAGE 0328
RECAPITULATION
------ 2012-2013 ------ ------------------------- 2013-2014 ---------------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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)
52. PATRIOTS POINT DEVELOPMENT 8,547,262 8,547,262 10,124,762 10,124,762
53. S. C. CONSERVATION BANK 7,523,899 9,544,015 9,544,015 9,840,117
54. RURAL INFRASTRUCTURE AUTHOR 2,779,633 21,845,000 21,845,000 21,845,000
1,375,000 1,375,000 1,375,000 1,375,000
57. JUDICIAL DEPARTMENT 69,315,458 69,315,458 69,415,458 69,444,217
44,982,065 44,982,065 45,082,065 45,110,824
58. ADMINISTRATIVE LAW COURT 3,296,418 3,538,354 3,538,354 3,420,933
1,956,178 2,065,580 2,065,580 1,950,693
59. ATTORNEY GENERAL'S OFFICE 22,031,154 19,012,274 19,012,274 22,163,216
8,548,860 4,701,980 4,701,980 4,867,922
60. PROSECUTION COORDINATION CO 20,548,964 22,587,291 22,587,291 22,590,243
11,923,626 14,081,708 14,081,708 14,084,660
61. COMMISSION ON INDIGENT DEFE 31,540,791 33,392,826 33,392,826 33,446,679
18,115,139 19,772,954 19,772,954 19,776,807
62. GOVERNOR'S OFF-STATE LAW EN 98,803,923 95,437,619 95,437,619 95,776,059
42,993,884 35,641,120 35,641,120 35,979,560
63. DEPARTMENT OF PUBLIC SAFETY 161,734,582 160,336,518 160,336,518 162,839,687
74,648,669 70,353,969 70,353,969 72,857,138
64. LAW ENFORCEMENT TRAINING CO 13,921,580 13,301,580 12,867,336 12,867,742
1,201,580 1,201,580 767,336 767,742
65. DEPARTMENT OF CORRECTIONS 435,688,719 431,165,083 431,165,083 431,449,451
379,587,847 369,761,347 369,761,347 370,045,715
66. DEPT OF PROBATION, PAROLE & 52,945,602 54,956,399 54,956,399 53,040,808
21,722,110 23,732,907 23,732,907 21,817,316
67. DEPARTMENT OF JUVENILE JUST 119,921,980 118,817,686 118,817,686 121,029,328
92,255,735 100,705,735 100,705,735 102,917,377
70. HUMAN AFFAIRS COMMISSION 1,936,552 2,118,155 2,118,155 2,255,057
1,308,449 1,490,052 1,490,052 1,626,954
71. STATE COMMISSION FOR MINORI 657,104 754,904 754,904 1,137,091
395,290 493,090 493,090 875,277
72. PUBLIC SERVICE COMMISSION 4,636,308 4,619,308 4,619,308 4,619,308
73. OFFICE OF REGULATORY STAFF 11,118,806 11,374,492 11,374,492 11,374,492
74. WORKERS' COMPENSATION COMMI 5,076,861 5,213,861 5,213,861 5,215,442
1,841,795 1,841,795 1,841,795 1,843,376
75. STATE ACCIDENT FUND 5,799,811 9,961,540 9,961,540 9,961,540
76. PATIENTS' COMPENSATION FUND 996,001 996,001 996,001 996,001
77. SECOND INJURY FUND 1,796,474
78. DEPARTMENT OF INSURANCE 18,570,719 18,570,719 18,570,719 18,573,028
3,689,965 3,689,965 3,689,965 3,692,274
79. BOARD OF FINANCIAL INSTITUT 3,775,875 4,076,215 4,076,215 4,076,215
80. DEPARTMENT OF CONSUMER AFFA 2,534,497 2,915,345 2,915,345 3,656,631
717,637 905,854 905,854 1,596,965
1 SECT. 115-004 SECTION 115 PAGE 0329
RECAPITULATION
------ 2012-2013 ------ ------------------------- 2013-2014 ---------------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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)
81. DEPT OF LABOR, LICENSING AN 40,998,962 40,998,962 40,998,962 41,000,387
1,297,090 1,297,090 1,297,090 1,298,515
82. DEPARTMENT OF MOTOR VEHICLE 85,000,000 84,700,000 84,700,000 84,945,000
83. DEPARTMENT OF EMPLOYMENT AN 277,332,155 166,892,831 166,892,831 166,610,606
34,162,511 362,511 362,511 362,786
84. DEPARTMENT OF TRANSPORTATI 1,401,764,666 1,532,037,154 1,532,037,154 1,532,037,154
57,270 57,270 57,270 57,270
85. INFRASTRUCTURE BANK BOARD 50,357,400 50,429,800 50,358,280 50,429,800
86. COUNTY TRANSPORTATION FUNDS 92,000,000 92,000,000 92,000,000 92,000,000
87. DIVISION OF AERONAUTICS 5,924,118 7,277,191 7,277,191 7,855,231
1,127,183 1,127,183 1,127,183 1,302,759
88. PORTS AUTHORITY 300,000,000
300,000,000
91A. LEG. DEPT-THE SENATE 13,227,875 13,227,875 13,227,875 13,336,665
12,977,875 12,977,875 12,977,875 13,036,665
91B. LEG. DEPT-HOUSE OF REPRESEN 21,577,904 21,577,904 21,577,904 21,587,563
21,577,904 21,577,904 21,577,904 21,587,563
91C. LEG. DEPT-CODIFICATION OF L 3,717,761 3,917,761 3,917,761 3,919,706
3,417,761 3,617,761 3,617,761 3,619,706
91D. LEG. DEPT-LEG PRINTING, INF 5,385,152 5,385,152 5,385,152 5,636,884
5,385,152 5,385,152 5,385,152 5,636,884
91E. LEG. DEPT-LEG AUDIT COUNCIL 1,512,735 1,452,735 1,452,735 1,453,790
1,212,735 1,252,735 1,252,735 1,253,790
92A. GOVERNOR'S OFF-EXECUTIVE CO 1,910,705 1,910,705 1,910,705 1,911,762
1,910,705 1,910,705 1,910,705 1,911,762
92B. GOVERNOR'S OFF-EXECUTIVE PO 112,349,205 105,296,359 105,296,359 106,802,885
6,555,934 6,555,934 6,555,934 8,062,460
92C. GOVERNOR'S OFF-MANSION AND 503,106 503,106 503,106 503,350
303,106 303,106 303,106 303,350
93. OFFICE OF INSPECTOR GENERAL 339,899 616,015 616,015 1,316,154
311,344 616,015 616,015 616,154
94. LIEUTENANT GOVERNOR'S OFFIC 39,250,109 37,316,409 37,316,409 42,569,289
6,640,012 7,910,012 7,910,012 13,162,892
95. SECRETARY OF STATE 2,251,369 2,376,652 2,376,652 2,422,762
861,281 906,564 906,564 952,674
96. COMPTROLLER GENERAL'S OFFIC 2,943,652 2,883,652 2,883,652 3,013,269
2,103,652 2,103,652 2,103,652 2,233,269
97. STATE TREASURER'S OFFICE 5,584,285 7,752,980 7,752,980 5,586,107
1,596,514 1,596,514 1,596,514 1,598,336
98. RETIREMENT SYSTEM INVESTMEN 10,152,679 10,152,679 10,152,679 14,752,679
99. ADJUTANT GENERAL'S OFFICE 67,239,007 57,100,839 57,100,839 57,951,059
5,518,966 5,259,966 5,259,966 6,110,186
100. ELECTION COMMISSION 5,005,553 6,205,553 6,205,553 6,206,234
4,564,853 4,564,853 4,564,853 4,565,534
101. BUDGET AND CONTROL BOARD 184,870,185 177,885,166 178,319,410 185,496,695
36,454,076 31,495,233 31,929,477 38,906,762
1 SECT. 115-005 SECTION 115 PAGE 0330
RECAPITULATION
------ 2012-2013 ------ ------------------------- 2013-2014 ---------------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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)
102. B & C-AUDITOR'S OFFICE 4,785,928 4,785,928 4,785,928 5,276,063
2,314,850 2,314,850 2,314,850 2,804,985
103. B & C-EMPLOYEE BENEFITS 15,819,245 74,810,245 74,810,245 87,720,643
15,819,245 74,810,245 74,810,245 87,720,643
104. CAPITAL RESERVE FUND 112,656,555 117,155,905 117,155,905 117,155,905
112,656,555 117,155,905 117,155,905 117,155,905
105. PUBLIC EMPLOYEE BENEFIT AUT 31,330,091 31,330,091 31,330,091 31,330,091
106. DEPARTMENT OF REVENUE 69,224,808 73,124,808 73,124,808 73,164,255
43,342,715 43,342,715 43,342,715 43,382,162
107. STATE ETHICS COMMISSION 840,210 923,910 923,910 815,515
322,702 636,702 636,702 298,007
108. PROCUREMENT REVIEW PANEL 118,836 135,664
116,302 133,130
109. DEBT SERVICE 187,229,698 187,229,698 187,229,698 190,229,698
187,229,698 187,229,698 187,229,698 190,229,698
110. AID TO SUBDIVISIONS - STATE 229,835,213 199,835,213 199,835,213 199,837,744
229,835,213 199,835,213 199,835,213 199,837,744
111. AID TO SUBDIVISIONS - DEPAR 108,787,514 120,676,160 120,676,160 120,516,041
108,787,514 120,676,160 120,676,160 120,516,041
GRAND TOTAL 23,491,115,319 22,449,007,554 22,451,088,534 22,524,758,563
STATE OF SOUTH CAROLINA 6,526,365,722 6,292,746,097 6,292,921,097 6,364,490,042
SOURCE OF FUNDS
APPROP GENERAL FUNDS 6,526,365,722 6,292,746,097 6,292,921,097 6,364,490,042
FEDERAL FUNDS 8,669,288,844 7,617,531,410 7,618,031,410 7,617,992,910
OTHER FUNDS 8,295,460,753 8,538,730,047 8,540,136,027 8,542,275,611
GRAND TOTAL 23,491,115,319 22,449,007,554 22,451,088,534 22,524,758,563
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