South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the General Assembly

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  SECT.  70-001                                                SECTION 70                                               PAGE 0349
                                                             RECAPITULATION
                                       ------ 2006-2007 ------  ------------------------- 2007-2008 ---------------------------------
                                           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    3,563,933,168           3,702,912,038           3,725,292,663           3,727,686,255
                                               2,193,128,561           2,291,639,605           2,314,020,230           2,315,930,459
    1AA.LOTTERY EXPENDITURE ACCOUNT  287,300,000             266,400,000             266,400,000             266,400,000
    2.  WIL LOU GRAY OPPORTUNITY SC    5,586,511               5,587,074               5,604,074               5,679,074
                                                   3,554,915               3,578,458               3,595,458               3,670,458
    3.  SCHOOL FOR THE DEAF AND THE   28,928,832              29,715,468              30,015,468              30,015,468
                                                  14,933,106              15,114,915              15,414,915              15,414,915
    4.  JOHN DE LA HOWE SCHOOL         5,157,983               5,407,407               5,407,407               5,407,407
                                                   4,148,197               4,356,732               4,356,732               4,356,732
    5A. COMMISSION ON HIGHER EDUCAT  110,749,250             160,067,611             150,218,385             160,142,611
                                                  95,326,578             144,403,126             134,553,900             144,478,126
    5B. HIGHER EDUCATION TUITION GR   22,899,801              22,899,801              25,387,021              25,387,021
                                                  19,692,556              19,692,556              22,179,776              22,179,776
    5C. THE CITADEL                  111,952,946             118,133,568             118,937,408             118,937,408
                                                  15,426,509              15,285,183              15,285,183              15,285,183
    5D. CLEMSON UNIVERSITY (EDUCATI  540,121,949             562,720,763             562,120,763             562,720,763
                                                 103,276,486             108,976,486             108,376,486             108,976,486
    5E. UNIVERSITY OF CHARLESTON     173,711,183             186,189,241             186,039,241             186,039,241
                                                  36,607,310              32,583,072              32,433,072              32,433,072
    5F. COASTAL CAROLINA UNIVERSITY  108,746,258             118,554,118             115,554,118             118,554,118
                                                  15,025,693              15,667,571              12,667,571              15,667,571
    5G. FRANCIS MARION UNIVERSITY     51,783,741              50,166,954              51,637,407              51,637,407
                                                  23,586,166              17,513,177              18,382,030              18,382,030
    5H. LANDER UNIVERSITY             35,150,846              34,976,594              34,976,594              34,976,594
                                                  10,349,450              10,175,198              10,175,198              10,175,198
    5J. SOUTH CAROLINA STATE UNIVER  114,709,377             115,435,039             115,035,039             115,435,039
                                                  23,081,480              22,918,133              22,518,133              22,918,133
    5KA.UNIV OF SOUTH CAROLINA       796,625,920             861,375,648             859,775,648             859,875,648
                                                 172,505,770             178,955,770             177,355,770             177,455,770
    5KB.U S C - AIKEN CAMPUS          50,362,614              50,603,841              50,603,841              50,603,841
                                                  10,980,499              10,381,262              10,381,262              10,381,262
    5KC.U S C - UPSTATE               75,500,782              74,824,526              73,900,847              74,824,526
                                                  14,573,934              13,629,938              12,706,259              13,629,938
    5KD.U S C - BEAUFORT CAMPUS       16,079,111              18,138,979              18,138,979              18,138,979
                                                   3,179,222               2,677,047               2,677,047               2,677,047
    5KE.U S C - LANCASTER CAMPUS      13,087,122              14,396,170              14,396,170              14,396,170
                                                   3,504,105               2,554,105               2,554,105               2,554,105
    5KF.U S C - SALKEHATCHIE CAMPUS    8,475,824               8,584,959               8,584,959               8,584,959
                                                   2,317,943               2,217,943               2,217,943               2,217,943
    5KG.U S C - SUMTER CAMPUS         13,519,704              13,299,645              13,299,645              13,299,645
                                                   4,177,165               4,125,896               4,125,896               4,125,896
    5KH.U S C - UNION CAMPUS           3,955,260               3,914,627               3,914,627               3,914,627
                                                   1,008,919                 992,713                 992,713                 992,713
    5L. WINTHROP UNIVERSITY          132,159,996             124,360,375             124,360,375             124,360,375
                                                  29,604,519              21,732,096              21,732,096              21,732,096
    5MA.MEDICAL UNIVERSITY OF SOUTH  544,946,060             542,656,724             542,153,983             542,656,724
                                                  99,015,060              89,481,897              88,979,156              89,481,897
    5MB.AREA HEALTH EDUCATION CONSO   19,282,110              19,032,130              19,032,130              19,032,130
                                                  15,904,807              15,392,828              15,392,828              15,392,828


SECT. 70-002 SECTION 70 PAGE 0350 RECAPITULATION ------ 2006-2007 ------ ------------------------- 2007-2008 --------------------------------- 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 509,399,617 515,430,874 516,430,874 516,430,874 166,867,962 161,411,264 162,411,264 162,411,264 6. EDUCATIONAL TELEVISION COMM 23,250,506 24,636,106 24,636,106 24,636,106 13,750,506 16,461,106 16,461,106 16,461,106 7. VOCATIONAL REHABILITATION 118,550,205 123,771,516 123,771,516 123,771,516 13,719,984 14,219,984 14,219,984 14,219,984 8. DEPT OF HEALTH AND HUMAN S 5,017,648,722 5,344,847,346 5,345,901,928 5,374,944,564 937,087,612 943,321,101 940,838,984 967,824,984 9. DEPT OF HEALTH AND ENVIRONM 572,382,513 570,079,923 572,797,236 567,797,236 139,893,989 146,395,300 149,112,613 144,112,613 10. DEPT OF MENTAL HEALTH 393,582,988 399,007,631 397,603,419 399,103,419 209,375,431 213,628,684 212,224,472 213,724,472 11. DEPT OF DISABILITIES AND SP 501,563,565 548,502,558 556,422,558 556,422,558 178,992,571 179,838,550 183,938,550 183,938,550 12. DEPT OF ALCOHOL & OTHER DRU 43,465,092 40,607,971 38,307,971 38,307,971 17,055,947 13,752,947 11,452,947 11,452,947 13. DEPARTMENT OF SOCIAL SERVI 1,188,452,885 1,240,829,988 1,240,969,988 1,240,969,988 114,155,206 130,155,206 130,295,206 130,295,206 14. COMMISSION FOR THE BLIND 12,948,153 13,344,153 13,344,153 13,344,153 3,632,987 3,936,987 3,936,987 3,936,987 15. DEPARTMENT OF ARCHIVES AND 6,631,022 6,712,006 6,503,006 6,503,006 4,082,747 4,235,747 4,026,747 4,026,747 17. STATE LIBRARY 17,635,840 16,435,896 16,685,896 16,685,896 14,107,806 13,843,038 14,093,038 14,093,038 18. ARTS COMMISSION 6,978,391 4,918,337 5,503,337 5,018,337 4,587,756 3,624,120 4,209,120 3,724,120 19. STATE MUSEUM COMMISSION 16,067,805 6,448,831 6,845,506 6,845,506 14,575,506 4,918,831 5,315,506 5,315,506 20. HOUSING FINANCE AND DEVELOP 125,326,133 132,633,075 132,633,075 132,633,075 21. FORESTRY COMMISSION 26,919,387 28,675,594 29,575,594 29,575,594 16,727,933 16,627,933 17,527,933 17,527,933 22. DEPARTMENT OF AGRICULTURE 13,561,695 12,811,695 13,561,695 13,561,695 5,627,142 5,627,142 6,377,142 6,377,142 23. CLEMSON UNIV (PUBLIC SERVIC 69,527,822 72,171,075 74,171,075 74,171,075 45,919,437 48,619,437 50,619,437 50,619,437 23A. SCSU (PUBLIC SERVICE ACTIVI 6,229,854 6,578,596 6,978,596 6,978,596 3,179,778 3,479,778 3,879,778 3,879,778 24. DEPT OF NATURAL RESOURCES 90,544,999 90,715,518 90,853,518 90,853,518 26,444,381 26,089,381 26,227,381 26,227,381 25. SEA GRANT CONSORTIUM 7,955,336 7,147,086 7,147,086 7,147,086 560,836 694,586 694,586 694,586 26. DEPT OF PARKS, RECREATION & 80,042,625 62,828,325 68,378,325 62,828,325 53,485,071 35,570,771 41,120,771 35,570,771 27. DEPARTMENT OF COMMERCE 156,333,860 145,189,083 144,683,234 145,483,234 26,803,449 17,119,719 16,613,870 17,413,870 28. JOBS-ECONOMIC DEVELOPMENT A 304,480 369,500 369,500 369,500 29. PATRIOTS POINT DEVELOPMENT 7,152,300 7,152,300 7,152,300 7,152,300


SECT. 70-003 SECTION 70 PAGE 0351 RECAPITULATION ------ 2006-2007 ------ ------------------------- 2007-2008 --------------------------------- 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 21,250,000 21,250,000 21,250,000 30. JUDICIAL DEPARTMENT 66,879,923 59,703,274 60,538,673 60,538,673 36,708,188 36,175,289 37,010,688 37,010,688 32. ATTORNEY GENERAL'S OFFICE 13,617,762 14,413,401 14,575,859 14,575,859 7,128,103 7,639,378 7,801,836 7,801,836 33. PROSECUTION COORDINATION CO 18,342,417 18,642,250 20,214,151 20,561,429 13,163,065 13,300,564 14,872,465 15,219,743 35. COMMISSION ON INDIGENT DEFE 19,456,143 19,605,933 28,200,933 21,975,933 9,280,491 6,430,281 15,025,281 8,800,281 36. DEPARTMENT OF PUBLIC SAFETY 163,243,544 156,040,410 153,570,079 156,647,599 83,308,205 85,112,225 82,641,894 85,719,414 36A. DEPARTMENT OF MOTOR VEHICLE 66,280,517 73,135,859 80,970,746 80,970,746 36B. LAW ENFORCEMENT TRAINING CO 10,465,661 10,609,612 10,775,297 564,661 708,612 874,297 37. DEPARTMENT OF CORRECTIONS 393,659,258 396,759,909 398,247,629 398,247,629 322,819,755 326,543,491 328,031,211 328,031,211 38. DEPT OF PROBATION, PARDON & 49,797,949 51,590,563 51,952,400 51,912,114 21,348,239 22,726,295 23,088,132 23,047,846 39. DEPARTMENT OF JUVENILE JUST 124,819,625 125,676,138 127,309,898 127,640,116 91,411,022 93,967,357 95,601,117 95,931,335 40. HUMAN AFFAIRS COMMISSION 3,159,364 3,067,327 2,970,487 3,067,327 1,934,050 2,166,299 2,069,459 2,166,299 41. STATE COMMISSION FOR MINORI 841,558 988,254 988,254 988,254 510,558 657,254 657,254 657,254 42. PUBLIC SERVICE COMMISSION 4,229,308 4,529,308 4,529,308 4,529,308 42A. OFFICE OF REGULATORY STAFF 8,845,414 11,156,069 11,156,069 11,156,069 43. WORKERS' COMPENSATION COMMI 6,105,831 5,488,874 5,488,874 5,488,874 3,351,074 3,588,874 3,588,874 3,588,874 44. STATE ACCIDENT FUND 6,729,521 6,719,521 6,719,521 6,719,521 45. PATIENTS' COMPENSATION FUND 1,104,255 1,082,170 1,082,170 1,082,170 46. SECOND INJURY FUND 1,730,402 1,730,402 1,730,402 1,730,402 47. DEPARTMENT OF INSURANCE 12,237,225 11,495,225 11,647,725 11,647,725 4,556,425 4,810,425 4,962,925 4,962,925 48. BOARD OF FINANCIAL INSTITUT 3,195,089 3,291,753 3,291,753 3,291,753 49. DEPARTMENT OF CONSUMER AFFA 3,649,422 3,884,512 3,992,257 3,992,257 2,262,925 2,118,704 2,226,449 2,226,449 50. DEPT OF LABOR, LICENSING AN 29,903,190 31,863,190 31,863,190 31,863,190 2,978,905 2,978,905 2,978,905 2,978,905 51. EMPLOYMENT SECURITY COMMISS 82,271,508 85,514,280 85,514,280 85,514,280 437,557 823,157 823,157 823,157 53. DEPARTMENT OF TRANSPORTATI 1,295,320,523 1,000,000,000 1,000,085,600 1,000,085,600 9,780,990 1,100,990 1,186,590 1,186,590


SECT. 70-004 SECTION 70 PAGE 0352 RECAPITULATION ------ 2006-2007 ------ ------------------------- 2007-2008 --------------------------------- 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) 53A. INFRASTRUCTURE BANK BOARD 62,389,700 70,400,000 70,400,000 70,400,000 53B. COUNTY TRANSPORTATION FUNDS 90,500,000 87,000,000 87,000,000 87,000,000 54A. LEG. DEPT-THE SENATE 11,393,309 11,393,309 12,393,309 12,393,309 11,393,309 11,393,309 12,393,309 12,393,309 54B. LEG. DEPT-HOUSE OF REPRESEN 13,044,338 13,744,338 13,744,338 13,744,338 13,044,338 13,744,338 13,744,338 13,744,338 54C. LEG. DEPT-CODIFICATION OF L 3,104,026 3,269,026 3,269,026 3,269,026 2,854,026 2,919,026 2,919,026 2,919,026 54D. LEG. DEPT-LEG PRINTING, INF 5,121,074 3,921,074 3,921,074 3,921,074 3,921,074 3,921,074 3,921,074 3,921,074 54E. LEG. DEPT-LEG AUDIT COUNCIL 1,254,164 1,358,114 1,358,114 1,358,114 1,254,164 1,358,114 1,358,114 1,358,114 54H. EDUCATION OVERSIGHT COMMITT 1,459,856 1,419,856 1,568,688 1,568,688 55. ADMINISTRATIVE LAW COURT 2,378,074 2,810,917 2,914,812 2,914,812 1,966,289 2,121,689 2,225,584 2,225,584 56A. GOVERNOR'S OFF-EXECUTIVE CO 2,239,318 2,419,318 2,419,318 2,419,318 2,239,318 2,419,318 2,419,318 2,419,318 56B. GOVERNOR'S OFF-STATE LAW EN 97,128,298 81,401,982 84,293,548 81,817,254 35,881,956 36,093,803 38,985,369 36,509,075 56C. GOVERNOR'S OFF-EXECUTIVE PO 64,509,604 65,658,033 65,721,745 65,721,745 9,320,779 10,342,286 10,405,998 10,405,998 56D. GOVERNOR'S OFF-MANSION AND 437,218 437,218 437,218 437,218 437,218 437,218 437,218 437,218 57. LIEUTENANT GOVERNOR'S OFFIC 35,819,924 32,994,924 34,524,924 33,024,924 7,682,317 4,857,317 6,387,317 4,887,317 58. SECRETARY OF STATE 2,541,465 2,226,050 2,226,050 2,226,050 928,070 1,112,655 1,112,655 1,112,655 59. COMPTROLLER GENERAL'S OFFIC 5,114,573 4,914,573 4,914,573 4,914,573 4,234,573 4,234,573 4,234,573 4,234,573 60. STATE TREASURER'S OFFICE 10,975,898 10,975,898 11,350,898 11,350,898 2,807,907 2,807,907 3,182,907 3,182,907 60A. RETIREMENT SYSTEM INVESTMEN 2,788,905 4,420,039 4,465,039 4,465,039 61. ADJUTANT GENERAL'S OFFICE 39,020,808 34,907,553 35,907,553 35,907,553 8,548,289 7,206,006 8,206,006 8,206,006 62. ELECTION COMMISSION 5,963,600 4,764,160 4,624,160 4,664,160 2,297,900 4,131,460 3,929,460 4,031,460 63. BUDGET AND CONTROL BOARD 236,595,256 215,598,801 223,001,905 220,598,801 50,298,318 31,854,019 39,257,123 36,854,019 63A. B & C-AUDITOR'S OFFICE 4,596,606 4,237,052 4,237,052 4,237,052 4,052,606 3,672,052 3,672,052 3,672,052 63B. B & C-EMPLOYEE BENEFITS 7,359,665 148,559,973 155,967,508 155,967,508 6,747,583 147,965,072 155,372,607 155,372,607 63C. CAPITAL RESERVE FUND 111,821,213 124,520,532 124,520,532 124,520,532 111,821,213 124,520,532 124,520,532 124,520,532 64. DEPARTMENT OF REVENUE 53,787,318 57,258,123 57,694,411 57,694,411 41,890,318 41,454,030 41,890,318 41,890,318


SECT. 70-005 SECTION 70 PAGE 0353 RECAPITULATION ------ 2006-2007 ------ ------------------------- 2007-2008 --------------------------------- 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) 65. STATE ETHICS COMMISSION 711,008 779,008 809,008 809,008 485,496 553,496 583,496 583,496 66. PROCUREMENT REVIEW PANEL 121,204 126,943 126,943 126,943 118,204 123,943 123,943 123,943 68. DEBT SERVICE 228,393,608 227,913,540 227,913,540 227,913,540 228,393,608 227,913,540 227,913,540 227,913,540 69A. AID TO SUBDIVISIONS - COMPT 2,813,358 2,813,358 2,813,358 2,813,358 2,813,358 2,813,358 2,813,358 2,813,358 69B. AID TO SUBDIVISIONS - STATE 261,443,920 292,157,388 292,157,388 292,157,388 261,443,920 292,157,388 292,157,388 292,157,388 69C. PORTS AUTHORITY 2,400,000 GRAND TOTAL 19,605,079,199 20,164,693,666 20,237,210,186 20,266,849,917 STATE OF SOUTH CAROLINA 6,353,398,690 6,640,448,991 6,696,112,653 6,723,274,385 SOURCE OF FUNDS APPROP GENERAL FUNDS 6,353,398,690 6,640,448,991 6,696,112,653 6,723,274,385 FEDERAL FUNDS 6,465,288,666 6,870,021,905 6,873,558,604 6,875,615,240 OTHER FUNDS 6,786,391,843 6,654,222,770 6,667,538,929 6,667,960,292 GRAND TOTAL 19,605,079,199 20,164,693,666 20,237,210,186 20,266,849,917

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