South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee

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  SECT.  70-001                                                SECTION 70                                               PAGE 0342
                                                             RECAPITULATION
                                       ------ 2006-2007 ------  ------------------- 2007-2008 ------------------
                                           APPROPRIATED            WAYS & MEANS BILL           HOUSE BILL
                                        TOTAL        STATE        TOTAL       STATE        TOTAL       STATE
                                        FUNDS        FUNDS        FUNDS       FUNDS        FUNDS       FUNDS
  SEC. NO.                               (1)          (2)          (3)         (4)          (5)         (6)
    1.  DEPARTMENT OF EDUCATION    3,563,933,168           3,700,887,736
                                               2,193,128,561           2,289,615,303
    1AA.LOTTERY EXPENDITURE ACCOUNT  287,300,000             266,400,000
    2.  WIL LOU GRAY OPPORTUNITY SC    5,586,511               5,587,074
                                                   3,554,915               3,578,458
    3.  SCHOOL FOR THE DEAF AND THE   28,928,832              29,715,468
                                                  14,933,106              15,114,915
    4.  JOHN DE LA HOWE SCHOOL         5,157,983               5,407,407
                                                   4,148,197               4,356,732
    5A. COMMISSION ON HIGHER EDUCAT  110,749,250             160,067,611
                                                  95,326,578             144,403,126
    5B. HIGHER EDUCATION TUITION GR   22,899,801              22,899,801
                                                  19,692,556              19,692,556
    5C. THE CITADEL                  111,952,946             118,133,568
                                                  15,426,509              15,285,183
    5D. CLEMSON UNIVERSITY (EDUCATI  540,121,949             562,720,763
                                                 103,276,486             108,976,486
    5E. UNIVERSITY OF CHARLESTON     173,711,183             186,189,241
                                                  36,607,310              32,583,072
    5F. COASTAL CAROLINA UNIVERSITY  108,746,258             115,554,118
                                                  15,025,693              12,667,571
    5G. FRANCIS MARION UNIVERSITY     51,783,741              50,166,954
                                                  23,586,166              17,513,177
    5H. LANDER UNIVERSITY             35,150,846              34,976,594
                                                  10,349,450              10,175,198
    5J. SOUTH CAROLINA STATE UNIVER  114,709,377             115,035,039
                                                  23,081,480              22,518,133
    5KA.UNIV OF SOUTH CAROLINA       796,625,920             861,275,648
                                                 172,505,770             178,855,770
    5KB.U S C - AIKEN CAMPUS          50,362,614              50,603,841
                                                  10,980,499              10,381,262
    5KC.U S C - UPSTATE               75,500,782              74,824,526
                                                  14,573,934              13,629,938
    5KD.U S C - BEAUFORT CAMPUS       16,079,111              18,138,979
                                                   3,179,222               2,677,047
    5KE.U S C - LANCASTER CAMPUS      13,087,122              14,396,170
                                                   3,504,105               2,554,105
    5KF.U S C - SALKEHATCHIE CAMPUS    8,475,824               8,584,959
                                                   2,317,943               2,217,943
    5KG.U S C - SUMTER CAMPUS         13,519,704              13,299,645
                                                   4,177,165               4,125,896
    5KH.U S C - UNION CAMPUS           3,955,260               3,914,627
                                                   1,008,919                 992,713
    5L. WINTHROP UNIVERSITY          132,159,996             124,360,375
                                                  29,604,519              21,732,096
    5MA.MEDICAL UNIVERSITY OF SOUTH  544,946,060             542,656,724
                                                  99,015,060              89,481,897
    5MB.AREA HEALTH EDUCATION CONSO   19,282,110              19,032,130
                                                  15,904,807              15,392,828


SECT. 70-002 SECTION 70 PAGE 0343 RECAPITULATION ------ 2006-2007 ------ ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS SEC. NO. (1) (2) (3) (4) (5) (6) 5N. TECHNICAL & COMPREHENSIVE E 509,399,617 515,430,874 166,867,962 161,411,264 6. EDUCATIONAL TELEVISION COMM 23,250,506 24,636,106 13,750,506 16,461,106 7. VOCATIONAL REHABILITATION 118,550,205 123,771,516 13,719,984 14,219,984 8. DEPT OF HEALTH AND HUMAN S 5,017,648,722 5,347,526,346 937,087,612 946,000,101 9. DEPT OF HEALTH AND ENVIRONM 572,382,513 570,079,923 139,893,989 146,395,300 10. DEPT OF MENTAL HEALTH 393,582,988 399,007,631 209,375,431 213,628,684 11. DEPT OF DISABILITIES AND SP 501,563,565 548,502,558 178,992,571 179,838,550 12. DEPT OF ALCOHOL & OTHER DRU 43,465,092 40,607,971 17,055,947 13,752,947 13. DEPARTMENT OF SOCIAL SERVI 1,188,452,885 1,240,829,988 114,155,206 130,155,206 14. COMMISSION FOR THE BLIND 12,948,153 13,344,153 3,632,987 3,936,987 15. DEPARTMENT OF ARCHIVES AND 6,631,022 6,712,006 4,082,747 4,235,747 17. STATE LIBRARY 17,635,840 15,400,664 14,107,806 12,807,806 18. ARTS COMMISSION 6,978,391 4,918,337 4,587,756 3,624,120 19. STATE MUSEUM COMMISSION 16,067,805 6,845,506 14,575,506 5,315,506 20. HOUSING FINANCE AND DEVELOP 125,326,133 132,633,075 21. FORESTRY COMMISSION 26,919,387 28,675,594 16,727,933 16,627,933 22. DEPARTMENT OF AGRICULTURE 13,561,695 12,811,695 5,627,142 5,627,142 23. CLEMSON UNIV (PUBLIC SERVIC 69,527,822 72,171,075 45,919,437 48,619,437 23A. SCSU (PUBLIC SERVICE ACTIVI 6,229,854 6,578,596 3,179,778 3,479,778 24. DEPT OF NATURAL RESOURCES 90,544,999 90,715,518 26,444,381 26,089,381 25. SEA GRANT CONSORTIUM 7,955,336 7,147,086 560,836 694,586 26. DEPT OF PARKS, RECREATION & 80,042,625 62,828,325 53,485,071 35,570,771 27. DEPARTMENT OF COMMERCE 156,333,860 144,618,683 26,803,449 16,619,719 28. JOBS-ECONOMIC DEVELOPMENT A 304,480 369,500 29. PATRIOTS POINT DEVELOPMENT 7,152,300 7,152,300


SECT. 70-003 SECTION 70 PAGE 0344 RECAPITULATION ------ 2006-2007 ------ ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS SEC. NO. (1) (2) (3) (4) (5) (6) 29A. S. C. CONSERVATION BANK 15,250,000 21,250,000 30. JUDICIAL DEPARTMENT 66,879,923 59,703,274 36,708,188 36,175,289 32. ATTORNEY GENERAL'S OFFICE 13,617,762 14,413,401 7,128,103 7,639,378 33. PROSECUTION COORDINATION CO 18,342,417 18,642,250 13,163,065 13,300,564 35. COMMISSION ON INDIGENT DEFE 19,456,143 19,605,933 9,280,491 6,430,281 36. DEPARTMENT OF PUBLIC SAFETY 163,243,544 156,040,410 83,308,205 85,112,225 36A. DEPARTMENT OF MOTOR VEHICLE 66,280,517 73,135,859 36B. LAW ENFORCEMENT TRAINING CO 10,465,661 564,661 37. DEPARTMENT OF CORRECTIONS 393,659,258 396,759,909 322,819,755 326,543,491 38. DEPT OF PROBATION, PARDON & 49,797,949 51,590,563 21,348,239 22,726,295 39. DEPARTMENT OF JUVENILE JUST 124,819,625 125,676,138 91,411,022 93,967,357 40. HUMAN AFFAIRS COMMISSION 3,159,364 3,067,327 1,934,050 2,166,299 41. STATE COMMISSION FOR MINORI 841,558 988,254 510,558 657,254 42. PUBLIC SERVICE COMMISSION 4,229,308 4,529,308 42A. OFFICE OF REGULATORY STAFF 8,845,414 11,156,069 43. WORKERS' COMPENSATION COMMI 6,105,831 5,488,874 3,351,074 3,588,874 44. STATE ACCIDENT FUND 6,729,521 6,719,521 45. PATIENTS' COMPENSATION FUND 1,104,255 1,082,170 46. SECOND INJURY FUND 1,730,402 1,730,402 47. DEPARTMENT OF INSURANCE 12,237,225 11,495,225 4,556,425 4,810,425 48. BOARD OF FINANCIAL INSTITUT 3,195,089 3,291,753 49. DEPARTMENT OF CONSUMER AFFA 3,649,422 3,884,512 2,262,925 2,118,704 50. DEPT OF LABOR, LICENSING AN 29,903,190 31,863,190 2,978,905 2,978,905 51. EMPLOYMENT SECURITY COMMISS 82,271,508 85,514,280 437,557 823,157 53. DEPARTMENT OF TRANSPORTATI 1,295,320,523 1,000,000,000 9,780,990 1,100,990


SECT. 70-004 SECTION 70 PAGE 0345 RECAPITULATION ------ 2006-2007 ------ ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS SEC. NO. (1) (2) (3) (4) (5) (6) 53A. INFRASTRUCTURE BANK BOARD 62,389,700 70,400,000 53B. COUNTY TRANSPORTATION FUNDS 90,500,000 87,000,000 54A. LEG. DEPT-THE SENATE 11,393,309 11,393,309 11,393,309 11,393,309 54B. LEG. DEPT-HOUSE OF REPRESEN 13,044,338 13,744,338 13,044,338 13,744,338 54C. LEG. DEPT-CODIFICATION OF L 3,104,026 3,269,026 2,854,026 2,919,026 54D. LEG. DEPT-LEG PRINTING, INF 5,121,074 3,921,074 3,921,074 3,921,074 54E. LEG. DEPT-LEG AUDIT COUNCIL 1,254,164 1,358,114 1,254,164 1,358,114 54H. EDUCATION OVERSIGHT COMMITT 1,459,856 1,419,856 55. ADMINISTRATIVE LAW COURT 2,378,074 2,810,917 1,966,289 2,121,689 56A. GOVERNOR'S OFF-EXECUTIVE CO 2,239,318 2,419,318 2,239,318 2,419,318 56B. GOVERNOR'S OFF-STATE LAW EN 97,128,298 81,401,982 35,881,956 36,093,803 56C. GOVERNOR'S OFF-EXECUTIVE PO 64,509,604 65,221,745 9,320,779 9,905,998 56D. GOVERNOR'S OFF-MANSION AND 437,218 437,218 437,218 437,218 57. LIEUTENANT GOVERNOR'S OFFIC 35,819,924 32,994,924 7,682,317 4,857,317 58. SECRETARY OF STATE 2,541,465 2,226,050 928,070 1,112,655 59. COMPTROLLER GENERAL'S OFFIC 5,114,573 4,914,573 4,234,573 4,234,573 60. STATE TREASURER'S OFFICE 10,975,898 10,975,898 2,807,907 2,807,907 60A. RETIREMENT SYSTEM INVESTMEN 2,788,905 4,420,039 61. ADJUTANT GENERAL'S OFFICE 39,020,808 34,407,553 8,548,289 6,706,006 62. ELECTION COMMISSION 5,963,600 2,388,600 2,297,900 1,947,900 63. BUDGET AND CONTROL BOARD 236,595,256 215,598,801 50,298,318 31,854,019 63A. B & C-AUDITOR'S OFFICE 4,596,606 4,237,052 4,052,606 3,672,052 63B. B & C-EMPLOYEE BENEFITS 7,359,665 148,559,973 6,747,583 147,965,072 63C. CAPITAL RESERVE FUND 111,821,213 124,520,532 111,821,213 124,520,532 64. DEPARTMENT OF REVENUE 53,787,318 57,694,411 41,890,318 41,890,318


SECT. 70-005 SECTION 70 PAGE 0346 RECAPITULATION ------ 2006-2007 ------ ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS SEC. NO. (1) (2) (3) (4) (5) (6) 65. STATE ETHICS COMMISSION 711,008 779,008 485,496 553,496 66. PROCUREMENT REVIEW PANEL 121,204 126,943 118,204 123,943 68. DEBT SERVICE 228,393,608 228,333,540 228,393,608 228,333,540 69A. AID TO SUBDIVISIONS - COMPT 2,813,358 2,813,358 2,813,358 2,813,358 69B. AID TO SUBDIVISIONS - STATE 261,443,920 292,157,388 261,443,920 292,157,388 69C. PORTS AUTHORITY 2,400,000 GRAND TOTAL 19,605,079,199 20,158,183,847 STATE OF SOUTH CAROLINA 6,353,398,690 6,634,201,572 SOURCE OF FUNDS APPROP GENERAL FUNDS 6,353,398,690 6,634,201,572 FEDERAL FUNDS 6,465,288,666 6,870,021,905 OTHER FUNDS 6,786,391,843 6,653,960,370 GRAND TOTAL 19,605,079,199 20,158,183,847

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