South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the General Assembly

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  SECT.  70-001                                                SECTION 70                                               PAGE 0336
                                                             RECAPITULATION
                                       ------ 2005-2006 ------  ------------------------- 2006-2007 ---------------------------------
                                           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    3,312,899,908           3,470,575,060           3,471,023,860           3,471,075,060
                                               2,039,106,477           2,133,749,249           2,134,249,249           2,134,249,249
    1AA.LOTTERY EXPENDITURE ACCOUNT  289,000,000             287,300,000             287,300,000             287,300,000
    2.  WIL LOU GRAY OPPORTUNITY SC    4,310,326               4,356,845               4,656,845               4,656,845
                                                   2,825,249               2,825,249               3,125,249               3,125,249
    3.  SCHOOL FOR THE DEAF AND THE   24,533,498              25,637,260              28,601,808              28,601,808
                                                  12,238,998              12,238,998              14,606,082              14,606,082
    4.  JOHN DE LA HOWE SCHOOL         4,689,791               5,039,610               5,039,610               5,039,610
                                                   4,029,824               4,029,824               4,029,824               4,029,824
    5A. COMMISSION ON HIGHER EDUCAT   80,554,601             107,478,104             106,232,732             106,613,104
                                                  66,737,885              92,055,432              90,810,060              91,190,432
    5B. HIGHER EDUCATION TUITION GR   22,890,435              22,890,435              22,890,435              22,890,435
                                                  19,683,190              19,683,190              19,683,190              19,683,190
    5C. THE CITADEL                  101,143,150             109,780,698             109,780,698             109,780,698
                                                  15,254,261              14,754,261              14,754,261              14,754,261
    5D. CLEMSON UNIVERSITY (EDUCATI  507,854,935             528,336,414             532,836,414             532,836,414
                                                  93,199,679              92,390,951              96,890,951              96,890,951
    5E. UNIVERSITY OF CHARLESTON     157,509,552             166,386,926             166,386,926             166,386,926
                                                  29,283,053              29,283,053              29,283,053              29,283,053
    5F. COASTAL CAROLINA UNIVERSITY   97,741,240             105,723,532             105,723,532             105,723,532
                                                  12,752,967              12,252,967              12,252,967              12,252,967
    5G. FRANCIS MARION UNIVERSITY     44,335,345              43,447,157              44,132,157              44,132,157
                                                  17,249,582              15,249,582              15,934,582              15,934,582
    5H. LANDER UNIVERSITY             35,176,099              34,497,262              34,627,262              34,627,262
                                                  10,695,866               9,695,866               9,825,866               9,825,866
    5J. SOUTH CAROLINA STATE UNIVER   94,429,589             110,167,919             110,167,919             110,167,919
                                                  23,377,752              21,040,022              21,040,022              21,040,022
    5KA.UNIV OF SOUTH CAROLINA       695,904,379             784,144,607             788,644,607             788,644,607
                                                 160,499,457             160,024,457             164,524,457             164,524,457
    5KB.U S C - AIKEN CAMPUS          45,370,972              49,404,094              49,404,094              49,404,094
                                                  10,271,979              10,021,979              10,021,979              10,021,979
    5KC.U S C - UPSTATE               64,286,329              70,233,082              73,210,682              73,210,682
                                                  12,283,834              11,283,834              12,283,834              12,283,834
    5KD.U S C - BEAUFORT CAMPUS       14,182,389              15,509,376              15,509,376              15,509,376
                                                   3,109,487               2,609,487               2,609,487               2,609,487
    5KE.U S C - LANCASTER CAMPUS      10,919,330              12,053,271              12,053,271              12,053,271
                                                   2,570,254               2,470,254               2,470,254               2,470,254
    5KF.U S C - SALKEHATCHIE CAMPUS    7,618,149               8,307,792               8,307,792               8,307,792
                                                   2,249,911               2,149,911               2,149,911               2,149,911
    5KG.U S C - SUMTER CAMPUS         12,551,889              13,325,595              13,325,595              13,325,595
                                                   4,233,056               3,983,056               3,983,056               3,983,056
    5KH.U S C - UNION CAMPUS           3,464,711               3,904,905               3,904,905               3,904,905
                                                   1,058,564                 958,564                 958,564                 958,564
    5L. WINTHROP UNIVERSITY          119,370,868             123,478,117             123,478,117             123,478,117
                                                  20,922,640              20,922,640              20,922,640              20,922,640
    5MA.MEDICAL UNIVERSITY OF SOUTH  530,891,706             531,837,706             531,837,706             531,837,706
                                                  87,406,706              85,906,706              85,906,706              85,906,706
    5MB.AREA HEALTH EDUCATION CONSO   18,286,846              18,212,175              18,627,175              18,627,175
                                                  14,834,872              14,834,872              15,249,872              15,249,872


SECT. 70-002 SECTION 70 PAGE 0337 RECAPITULATION ------ 2005-2006 ------ ------------------------- 2006-2007 --------------------------------- 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 475,925,042 482,531,863 485,531,863 494,761,590 159,979,935 153,229,935 156,229,935 156,229,935 6. EDUCATIONAL TELEVISION COMM 22,321,131 21,521,131 21,521,131 21,521,131 13,421,131 13,421,131 13,421,131 13,421,131 7. VOCATIONAL REHABILITATION 110,293,362 117,441,312 117,441,312 117,441,312 12,691,462 13,351,091 13,351,091 13,351,091 8. DEPT OF HEALTH AND HUMAN S 4,813,533,110 4,975,796,433 5,003,283,007 5,005,172,287 792,414,771 892,452,049 922,721,897 924,611,177 9. DEPT OF HEALTH AND ENVIRONM 541,826,828 547,156,656 554,152,591 554,152,591 118,723,887 114,668,132 121,664,067 121,664,067 10. DEPT OF MENTAL HEALTH 360,724,153 372,250,949 374,600,141 375,250,949 179,567,584 190,293,392 191,142,584 191,793,392 11. DEPT OF DISABILITIES AND SP 428,192,093 455,277,381 485,031,381 485,031,381 150,678,333 152,739,387 162,460,387 162,460,387 12. DEPT OF ALCOHOL & OTHER DRU 36,177,650 37,012,077 35,412,077 37,012,077 8,502,932 10,602,932 9,002,932 10,602,932 13. DEPARTMENT OF SOCIAL SERVI 1,019,470,764 1,168,399,419 1,169,163,739 1,169,363,739 97,676,114 111,066,060 111,366,060 111,566,060 14. COMMISSION FOR THE BLIND 10,087,172 10,392,116 12,773,068 12,773,068 2,861,902 3,061,902 3,561,902 3,561,902 15. DEPARTMENT OF ARCHIVES AND 6,230,569 6,376,499 6,468,916 6,468,916 3,683,224 3,828,224 3,920,641 3,920,641 17. STATE LIBRARY 15,567,955 15,180,077 15,290,077 15,290,077 13,102,043 12,652,043 12,762,043 12,762,043 18. ARTS COMMISSION 5,105,406 5,136,457 5,166,457 5,136,457 3,567,186 3,567,186 3,597,186 3,567,186 19. STATE MUSEUM COMMISSION 6,090,057 6,315,057 6,315,057 6,315,057 4,597,758 4,822,758 4,822,758 4,822,758 20. HOUSING FINANCE AND DEVELOP 130,544,961 125,326,133 125,326,133 125,326,133 21. FORESTRY COMMISSION 24,541,114 24,559,511 25,799,511 25,499,511 14,458,057 14,308,057 15,608,057 15,308,057 22. DEPARTMENT OF AGRICULTURE 12,697,089 11,861,992 11,861,992 11,861,992 5,303,439 4,677,439 4,677,439 4,677,439 23. CLEMSON UNIV (PUBLIC SERVIC 61,169,902 66,141,469 67,141,469 67,141,469 41,260,584 42,533,084 43,533,084 43,533,084 23A. SCSU (PUBLIC SERVICE ACTIVI 5,807,384 5,906,843 5,906,843 5,906,843 2,399,767 2,856,767 2,856,767 2,856,767 24. DEPT OF NATURAL RESOURCES 91,328,889 85,058,570 85,553,570 85,553,570 23,139,952 23,957,952 24,452,952 24,452,952 25. SEA GRANT CONSORTIUM 7,973,808 7,940,248 7,940,248 7,940,248 452,308 545,748 545,748 545,748 26. DEPT OF PARKS, RECREATION & 63,700,364 62,890,458 61,550,458 61,450,458 36,735,957 36,392,904 34,992,904 34,892,904 27. DEPARTMENT OF COMMERCE 145,466,587 144,507,493 144,857,493 144,857,493 16,849,692 14,977,082 15,327,082 15,327,082 28. JOBS-ECONOMIC DEVELOPMENT A 876,081 304,480 304,480 304,480 29. PATRIOTS POINT DEVELOPMENT 7,152,300 7,152,300 7,152,300 7,152,300


SECT. 70-003 SECTION 70 PAGE 0338 RECAPITULATION ------ 2005-2006 ------ ------------------------- 2006-2007 --------------------------------- 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 15,250,000 15,250,000 15,250,000 15,250,000 30. JUDICIAL DEPARTMENT 59,067,668 63,116,640 63,116,640 63,116,640 34,093,655 34,193,655 34,193,655 34,193,655 32. ATTORNEY GENERAL'S OFFICE 11,532,710 12,932,947 12,932,947 12,932,947 6,777,488 6,915,288 6,915,288 6,915,288 33. PROSECUTION COORDINATION CO 11,864,002 16,265,748 16,265,748 16,265,748 9,326,396 11,086,396 11,086,396 11,086,396 35. COMMISSION ON INDIGENT DEFE 14,737,813 16,252,813 15,889,636 16,252,813 6,167,161 6,577,161 6,213,984 6,577,161 36. DEPARTMENT OF PUBLIC SAFETY 148,792,420 149,715,093 151,548,381 151,334,578 69,343,394 75,317,328 77,150,616 76,936,813 36A. DEPARTMENT OF MOTOR VEHICLE 65,475,347 66,280,517 66,280,517 66,280,517 11,401,579 37. DEPARTMENT OF CORRECTIONS 381,927,340 373,301,127 381,070,487 381,070,487 307,674,375 306,474,374 314,243,734 314,243,734 38. DEPT OF PROBATION, PARDON & 40,861,295 47,518,979 48,995,237 48,995,237 18,045,527 19,914,838 20,745,527 20,745,527 39. DEPARTMENT OF JUVENILE JUST 106,222,587 115,044,932 118,964,086 118,964,086 83,707,177 86,128,631 90,047,785 89,135,285 40. HUMAN AFFAIRS COMMISSION 2,786,633 2,964,336 3,076,100 2,964,336 1,765,933 1,873,236 1,985,000 1,873,236 41. STATE COMMISSION FOR MINORI 830,703 830,703 830,703 830,703 499,703 499,703 499,703 499,703 42. PUBLIC SERVICE COMMISSION 4,229,308 4,229,308 4,229,308 4,229,308 42A. OFFICE OF REGULATORY STAFF 8,845,414 8,845,414 8,845,414 8,845,414 43. WORKERS' COMPENSATION COMMI 5,749,536 4,863,356 5,151,948 5,151,948 2,963,356 2,963,356 3,251,948 3,251,948 44. STATE ACCIDENT FUND 6,689,926 6,729,521 6,729,521 6,729,521 45. PATIENTS' COMPENSATION FUND 1,454,496 1,104,255 1,104,255 1,104,255 46. SECOND INJURY FUND 1,730,402 1,730,402 1,730,402 1,730,402 47. DEPARTMENT OF INSURANCE 9,527,709 10,318,712 11,118,712 11,118,712 3,599,909 3,633,912 4,433,912 4,433,912 48. BOARD OF FINANCIAL INSTITUT 3,103,838 3,195,089 3,195,089 3,195,089 49. DEPARTMENT OF CONSUMER AFFA 3,075,742 3,294,557 3,177,057 3,377,057 1,570,242 1,928,460 1,810,960 2,010,960 50. DEPT OF LABOR, LICENSING AN 28,609,631 29,797,753 29,797,753 29,797,753 3,438,746 2,873,468 2,873,468 2,873,468 51. EMPLOYMENT SECURITY COMMISS 74,939,965 81,338,319 81,338,319 81,338,319 130,724 437,557 437,557 437,557 53. DEPARTMENT OF TRANSPORTATI 1,203,837,522 1,291,140,523 1,285,640,523 1,286,640,523 100,990 5,600,990 100,990 1,100,990 53A. INFRASTRUCTURE BANK BOARD 110,372,200 62,389,700 62,389,700 62,389,700


SECT. 70-004 SECTION 70 PAGE 0339 RECAPITULATION ------ 2005-2006 ------ ------------------------- 2006-2007 --------------------------------- 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) 53B. COUNTY TRANSPORTATION FUNDS 80,000,000 90,500,000 90,500,000 90,500,000 54A. LEG. DEPT-THE SENATE 11,083,295 11,083,295 11,083,294 11,083,295 11,083,295 11,083,295 11,083,294 11,083,295 54B. LEG. DEPT-HOUSE OF REPRESEN 12,780,277 12,780,277 12,780,277 12,780,277 12,780,277 12,780,277 12,780,277 12,780,277 54C. LEG. DEPT-CODIFICATION OF L 2,932,988 3,017,988 3,017,988 3,017,988 2,682,988 2,767,988 2,767,988 2,767,988 54D. LEG. DEPT-LEG PRINTING, INF 3,850,753 3,850,753 3,850,753 3,850,753 3,850,753 3,850,753 3,850,753 3,850,753 54E. LEG. DEPT-LEG AUDIT COUNCIL 1,125,853 1,215,733 1,215,733 1,215,733 1,051,453 1,215,733 1,215,733 1,215,733 54H. EDUCATION OVERSIGHT COMMITT 1,459,856 1,459,856 1,459,856 1,459,856 55. ADMINISTRATIVE LAW COURT 1,779,606 2,320,769 2,293,171 2,321,018 1,743,356 1,908,984 1,881,386 1,909,233 56A. GOVERNOR'S OFF-EXECUTIVE CO 1,325,090 2,168,373 1,988,025 2,168,373 1,325,090 2,168,373 1,988,025 2,168,373 56B. GOVERNOR'S OFF-STATE LAW EN 57,633,816 92,018,145 92,102,853 92,280,233 34,087,246 33,691,803 33,776,511 33,953,891 56C. GOVERNOR'S OFF-EXECUTIVE PO 66,752,374 64,323,454 64,323,454 64,323,454 10,138,628 9,134,629 9,134,629 9,134,629 56D. GOVERNOR'S OFF-MANSION AND 424,800 424,800 424,800 424,800 424,800 424,800 424,800 424,800 57. LIEUTENANT GOVERNOR'S OFFIC 30,655,899 32,851,729 32,711,729 32,851,729 4,183,873 4,714,122 4,574,122 4,714,122 58. SECRETARY OF STATE 2,013,313 2,013,313 2,013,313 2,013,313 899,918 899,918 899,918 899,918 59. COMPTROLLER GENERAL'S OFFIC 4,870,610 4,989,352 4,989,352 4,989,352 4,109,352 4,109,352 4,109,352 4,109,352 60. STATE TREASURER'S OFFICE 10,897,482 10,897,482 10,897,482 10,897,482 2,729,491 2,729,491 2,729,491 2,729,491 60A. RETIREMENT SYSTEM INVESTMEN 1,477,347 2,110,235 2,788,905 2,788,905 61. ADJUTANT GENERAL'S OFFICE 33,143,214 32,251,449 32,332,475 32,433,449 5,271,232 5,978,930 6,059,956 6,160,930 62. ELECTION COMMISSION 7,444,692 2,059,692 2,309,692 2,309,692 2,218,992 1,518,992 1,768,992 1,768,992 63. BUDGET AND CONTROL BOARD 192,968,847 199,216,187 196,317,124 199,391,124 27,721,249 28,616,249 25,717,186 28,791,186 63A. B & C-AUDITOR'S OFFICE 3,402,954 3,456,954 3,784,454 3,784,454 2,912,954 2,912,954 3,240,454 3,240,454 63B. B & C-EMPLOYEE BENEFITS 7,503,267 91,126,335 91,155,666 91,155,666 7,104,382 90,115,368 90,543,584 90,543,584 63C. CAPITAL RESERVE FUND 102,325,596 111,821,213 111,821,213 111,821,213 102,325,596 111,821,213 111,821,213 111,821,213 64. DEPARTMENT OF REVENUE 52,105,682 49,113,541 52,605,682 52,605,682 40,708,682 37,216,541 40,708,682 40,708,682 65. STATE ETHICS COMMISSION 790,824 698,336 598,336 698,336 372,824 472,824 372,824 472,824


SECT. 70-005 SECTION 70 PAGE 0340 RECAPITULATION ------ 2005-2006 ------ ------------------------- 2006-2007 --------------------------------- 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 117,789 117,789 117,789 117,789 114,789 114,789 114,789 114,789 68. DEBT SERVICE 240,393,608 228,393,608 228,393,608 228,393,608 228,393,608 228,393,608 228,393,608 228,393,608 69A. AID TO SUBDIVISIONS - COMPT 2,731,924 2,731,924 2,731,924 2,731,924 2,731,924 2,731,924 2,731,924 2,731,924 69B. AID TO SUBDIVISIONS - STATE 241,865,309 261,433,624 261,323,625 261,323,624 241,865,309 261,433,624 261,323,625 261,323,624 GRAND TOTAL 18,200,091,080 19,123,361,816 19,223,849,888 19,242,459,434 STATE OF SOUTH CAROLINA 5,681,381,977 6,023,644,546 6,099,588,402 6,108,004,521 SOURCE OF FUNDS APPROP GENERAL FUNDS 5,681,381,977 6,023,644,546 6,099,588,402 6,108,004,521 FEDERAL FUNDS 6,164,006,979 6,465,726,668 6,465,288,666 6,465,288,666 OTHER FUNDS 6,354,702,124 6,633,990,602 6,658,972,820 6,669,166,247 GRAND TOTAL 18,200,091,080 19,123,361,816 19,223,849,888 19,242,459,434

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