H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House
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SECT. 87-002 SECTION 87 PAGE 0340
RECAPITULATION
------ 2007-2008 ------ ------------------------- 2008-2009 ---------------------------------
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)
18. TECHNICAL & COMPREHENSIVE E 544,132,882 592,669,886 592,669,886
184,046,072 170,472,249 170,472,249
19. EDUCATIONAL TELEVISION COMM 26,908,422 24,007,526 24,007,526
18,733,422 16,432,526 16,432,526
20. VOCATIONAL REHABILITATION 125,662,241 125,271,523 125,271,523
14,610,709 14,303,904 14,303,904
21. DEPT OF HEALTH AND HUMAN S 5,399,885,877 5,473,751,439 5,473,076,439
982,766,297 952,612,419 951,937,419
22. DEPT OF HEALTH AND ENVIRONM 607,730,418 575,262,308 572,035,280
181,045,795 145,767,765 142,540,737
23. DEPT OF MENTAL HEALTH 420,113,104 406,290,364 404,382,897
224,209,157 219,999,833 218,142,366
24. DEPT OF DISABILITIES AND SP 571,066,273 563,172,355 562,272,355
198,082,265 191,174,452 190,274,452
25. DEPT OF ALCOHOL & OTHER DRU 45,563,578 37,901,524 37,640,752
13,558,554 11,803,292 11,542,520
26. DEPARTMENT OF SOCIAL SERVI 1,271,764,860 1,314,627,075 1,310,372,516
161,090,078 137,749,817 133,495,258
27. COMMISSION FOR THE BLIND 13,547,160 13,410,955 13,322,499
4,139,994 4,003,789 3,915,333
28. DEPARTMENT OF ARCHIVES AND 7,634,515 7,201,059 7,201,059
5,158,256 4,013,213 4,013,213
29. STATE LIBRARY 17,410,511 16,382,201 16,382,201
14,817,653 13,789,343 13,789,343
30. ARTS COMMISSION 6,739,504 4,994,748 4,886,772
5,445,287 3,683,228 3,575,252
31. STATE MUSEUM COMMISSION 17,817,942 5,819,822 5,819,822
12,787,942 4,289,822 4,289,822
32. HOUSING FINANCE AND DEVELOP 132,633,075 145,828,985 145,828,985
33. FORESTRY COMMISSION 30,204,915 32,384,223 32,384,223
18,157,254 17,557,580 17,557,580
34. DEPARTMENT OF AGRICULTURE 30,075,380 13,885,644 13,885,644
7,890,827 6,281,647 6,281,647
35. CLEMSON UNIV (PUBLIC SERVIC 79,378,671 76,501,659 76,501,659
55,827,033 50,896,444 50,896,444
36. SCSU (PUBLIC SERVICE ACTIVI 7,202,756 7,125,762 7,125,762
4,103,938 3,811,776 3,811,776
37. DEPT OF NATURAL RESOURCES 110,677,105 97,590,062 97,042,892
46,050,968 26,703,792 26,156,622
38. SEA GRANT CONSORTIUM 7,084,799 7,061,214 7,061,214
632,299 608,714 608,714
39. DEPT OF PARKS, RECREATION & 108,579,105 65,203,649 63,258,829
81,321,551 35,269,997 33,325,177
40. DEPARTMENT OF COMMERCE 159,976,954 165,732,079 163,716,751
31,907,590 16,557,886 14,542,558
41. JOBS-ECONOMIC DEVELOPMENT A 369,500 369,500 369,500
42. PATRIOTS POINT DEVELOPMENT 7,152,300 7,498,300 7,498,300
SECT. 87-003 SECTION 87 PAGE 0341
RECAPITULATION
------ 2007-2008 ------ ------------------------- 2008-2009 ---------------------------------
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)
43. S. C. CONSERVATION BANK 26,250,000 21,250,000 21,250,000
5,000,000
44. JUDICIAL DEPARTMENT 64,179,750 59,537,365 59,537,365
40,651,765 36,414,880 36,414,880
45. ATTORNEY GENERAL'S OFFICE 15,540,495 16,381,594 16,381,594
8,766,472 7,798,188 7,798,188
46. PROSECUTION COORDINATION CO 20,702,407 21,160,395 21,160,395
15,360,721 14,991,948 14,991,948
47. COMMISSION ON INDIGENT DEFE 27,022,579 21,793,542 21,793,542
13,846,927 8,617,890 8,617,890
48. GOVERNOR'S OFF-STATE LAW EN 85,197,526 81,916,037 81,916,037
39,889,347 36,555,028 36,555,028
49. DEPARTMENT OF PUBLIC SAFETY 176,971,268 160,174,449 158,653,159
106,043,083 87,268,325 85,747,035
50. LAW ENFORCEMENT TRAINING CO 16,368,233 11,537,775 11,075,498
6,467,233 1,320,851 858,574
51. DEPARTMENT OF CORRECTIONS 409,222,512 406,374,741 410,335,480
339,006,094 330,433,424 334,394,163
52. DEPT OF PROBATION, PAROLE & 52,672,492 51,923,234 51,923,234
23,745,620 23,038,216 23,038,216
53. DEPARTMENT OF JUVENILE JUST 138,292,201 131,491,297 131,491,297
106,583,420 101,984,581 101,984,581
54. HUMAN AFFAIRS COMMISSION 3,145,953 3,059,880 3,059,880
2,244,925 2,158,852 2,158,852
55. STATE COMMISSION FOR MINORI 1,025,958 981,827 981,827
694,958 650,827 650,827
56. PUBLIC SERVICE COMMISSION 4,529,308 4,229,308 4,229,308
57. OFFICE OF REGULATORY STAFF 11,156,069 11,013,662 11,013,662
58. WORKERS' COMPENSATION COMMI 5,596,693 5,438,532 5,438,532
3,696,693 3,538,532 3,538,532
59. STATE ACCIDENT FUND 6,719,521 6,709,521 6,709,521
60. PATIENTS' COMPENSATION FUND 1,082,170 1,014,378 1,014,378
61. SECOND INJURY FUND 1,730,402 1,730,402 1,730,402
62. DEPARTMENT OF INSURANCE 11,784,860 13,860,778 13,860,778
5,100,060 4,950,263 4,950,263
63. BOARD OF FINANCIAL INSTITUT 3,291,753 3,439,705 3,439,705
64. DEPARTMENT OF CONSUMER AFFA 4,254,865 4,093,134 4,029,942
2,289,057 2,277,634 2,214,442
65. DEPT OF LABOR, LICENSING AN 35,940,127 34,702,723 34,702,723
7,055,842 2,703,933 2,703,933
66. DEPARTMENT OF MOTOR VEHICLE 80,970,746 90,506,242 90,506,242
67. EMPLOYMENT SECURITY COMMISS 85,514,280 91,704,753 91,704,753
823,157 803,724 803,724
SECT. 87-004 SECTION 87 PAGE 0342
RECAPITULATION
------ 2007-2008 ------ ------------------------- 2008-2009 ---------------------------------
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)
68A. DEPARTMENT OF TRANSPORTATI 1,001,723,000 1,051,281,195 1,051,281,195
2,823,990 182,185 182,185
68B. INFRASTRUCTURE BANK BOARD 70,400,000 20,390,500 20,390,500
68C. COUNTY TRANSPORTATION FUNDS 87,000,000 86,000,000 86,000,000
69. PORTS AUTHORITY 169,941,103
2,400,000
70A. LEG. DEPT-THE SENATE 12,694,963 12,212,989 12,212,989
12,694,963 12,212,989 12,212,989
70B. LEG. DEPT-HOUSE OF REPRESEN 14,027,664 13,411,665 13,411,665
14,027,664 13,411,665 13,411,665
70C. LEG. DEPT-CODIFICATION OF L 3,361,478 3,288,220 3,288,220
3,011,478 2,938,220 2,938,220
70D. LEG. DEPT-LEG PRINTING, INF 3,996,927 3,901,480 3,901,480
3,996,927 3,901,480 3,901,480
70E. LEG. DEPT-LEG AUDIT COUNCIL 1,399,948 1,355,164 1,355,164
1,399,948 1,355,164 1,355,164
70F. EDUCATION OVERSIGHT COMMITT 1,568,688 1,966,688 1,966,688
71. ADMINISTRATIVE LAW COURT 3,025,631 2,924,070 2,924,070
2,336,403 2,234,842 2,234,842
72A. GOVERNOR'S OFF-EXECUTIVE CO 2,495,736 2,428,876 2,428,876
2,495,736 2,428,876 2,428,876
72B. GOVERNOR'S OFF-EXECUTIVE PO 66,098,017 71,641,986 71,484,862
10,782,270 10,936,571 10,779,447
72C. GOVERNOR'S OFF-MANSION AND 450,506 699,433 699,433
450,506 679,433 679,433
73. LIEUTENANT GOVERNOR'S OFFIC 34,513,455 33,239,255 33,239,255
6,375,848 4,810,492 4,810,492
74. SECRETARY OF STATE 2,253,509 2,434,333 2,434,333
1,140,114 1,106,075 1,106,075
75. COMPTROLLER GENERAL'S OFFIC 5,052,387 4,428,822 4,428,822
4,372,387 3,848,822 3,848,822
76. STATE TREASURER'S OFFICE 31,438,663 11,220,753 11,220,753
23,270,672 2,997,762 2,997,762
77. RETIREMENT SYSTEM INVESTMEN 4,465,039 4,774,949 4,774,949
78. ADJUTANT GENERAL'S OFFICE 46,127,948 51,599,233 51,519,233
18,426,401 8,120,281 8,040,281
79. ELECTION COMMISSION 9,070,207 2,235,972 2,235,972
8,437,507 1,795,272 1,795,272
80A. BUDGET AND CONTROL BOARD 236,798,038 233,034,145 233,034,145
49,053,256 35,555,537 35,555,537
80B. B & C-AUDITOR'S OFFICE 4,351,007 4,254,669 4,254,669
3,786,007 3,674,669 3,674,669
80C. B & C-EMPLOYEE BENEFITS 72,028,186 53,083,608 32,787,298
71,433,285 52,488,707 32,192,397
80D. CAPITAL RESERVE FUND 124,520,532 133,170,058 133,170,058
124,520,532 133,170,058 133,170,058
SECT. 87-005 SECTION 87 PAGE 0343
RECAPITULATION
------ 2007-2008 ------ ------------------------- 2008-2009 ---------------------------------
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)
81. DEPARTMENT OF REVENUE 58,763,013 57,176,343 57,176,343
42,958,920 40,897,250 40,897,250
82. STATE ETHICS COMMISSION 825,760 809,658 809,658
600,248 584,146 584,146
83. PROCUREMENT REVIEW PANEL 130,305 133,649 127,300
127,305 130,649 124,300
84. DEBT SERVICE 227,913,540 219,082,840 219,082,840
227,913,540 219,082,840 219,082,840
85. AID TO SUBDIVISIONS - COMPT 2,896,525 2,896,525 2,896,525
2,896,525 2,896,525 2,896,525
86. AID TO SUBDIVISIONS - STATE 292,277,993 311,629,428 311,629,428
292,277,993 311,629,428 311,629,428
GRAND TOTAL 21,015,863,493 20,830,085,914 20,745,225,887
STATE OF SOUTH CAROLINA 7,178,425,645 6,797,083,547 6,737,350,791
SOURCE OF FUNDS
APPROP GENERAL FUNDS 7,178,425,645 6,797,083,547 6,737,350,791
FEDERAL FUNDS 6,875,615,239 7,014,549,886 7,014,549,886
OTHER FUNDS 6,961,822,609 7,018,452,481 6,993,325,210
GRAND TOTAL 21,015,863,493 20,830,085,914 20,745,225,887
SECT. 87-001 SECTION 87 PAGE 0339
RECAPITULATION
------ 2007-2008 ------ ------------------------- 2008-2009 ---------------------------------
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 3,904,717,212 3,846,652,222 3,815,469,939
2,448,819,726 2,442,227,056 2,441,044,773
2. LOTTERY EXPENDITURE ACCOUNT 266,400,000 255,800,000 260,722,729
3. WIL LOU GRAY OPPORTUNITY SC 6,359,727 6,089,438 6,089,438
4,351,111 3,872,822 3,872,822
4. SCHOOL FOR THE DEAF AND THE 41,977,784 31,015,098 31,015,098
17,927,512 15,371,513 15,371,513
5. JOHN DE LA HOWE SCHOOL 5,834,292 5,434,709 5,434,709
4,783,617 4,385,036 4,385,036
6. COMMISSION ON HIGHER EDUCAT 167,489,709 162,105,573 137,544,090
151,825,224 145,774,791 121,213,308
7. HIGHER EDUCATION TUITION GR 25,395,694 27,017,670 27,533,059
22,188,449 21,659,756 22,175,145
8. THE CITADEL 121,114,833 125,542,293 125,542,293
15,862,608 15,745,501 15,745,501
9. CLEMSON UNIVERSITY (EDUCATI 568,208,148 583,360,120 583,360,120
114,463,871 109,839,823 109,839,823
10. UNIVERSITY OF CHARLESTON 190,868,059 197,884,174 197,884,174
33,561,890 33,252,307 33,252,307
11. COASTAL CAROLINA UNIVERSITY 119,003,311 133,715,284 133,715,284
16,116,764 16,161,950 16,161,950
12. FRANCIS MARION UNIVERSITY 56,415,475 54,128,993 54,128,993
23,160,098 18,837,031 18,837,031
13. LANDER UNIVERSITY 35,800,218 36,213,375 36,213,375
10,573,822 10,598,932 10,598,932
14. SOUTH CAROLINA STATE UNIVER 118,841,416 117,911,587 117,911,587
26,324,510 23,056,910 23,056,910
15A. UNIV OF SOUTH CAROLINA 869,651,692 889,688,485 889,688,485
187,231,814 178,856,406 178,856,406
15B. U S C - AIKEN CAMPUS 50,991,552 54,597,157 54,597,157
10,768,973 10,838,939 10,838,939
15C. U S C - UPSTATE 75,270,453 77,181,954 77,181,954
14,075,865 14,118,556 14,118,556
15D. U S C - BEAUFORT CAMPUS 18,211,226 19,758,106 19,758,106
2,749,294 2,738,079 2,738,079
15E. U S C - LANCASTER CAMPUS 15,285,853 14,838,316 14,838,316
3,443,788 2,691,501 2,691,501
15F. U S C - SALKEHATCHIE CAMPUS 8,657,953 10,633,477 10,633,477
2,290,937 2,305,193 2,305,193
15G. U S C - SUMTER CAMPUS 13,453,378 13,608,452 13,608,452
4,279,629 4,282,036 4,282,036
15H. U S C - UNION CAMPUS 3,951,743 4,088,621 4,088,621
1,029,829 1,044,936 1,044,936
16. WINTHROP UNIVERSITY 126,559,963 129,150,010 129,150,010
23,931,684 22,745,010 22,745,010
17A. MEDICAL UNIVERSITY OF SOUTH 556,137,213 581,475,742 581,475,742
95,462,386 94,622,513 94,622,513
17B. AREA HEALTH EDUCATION CONSO 19,182,806 19,519,416 19,519,416
15,543,504 15,696,428 15,696,428
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Tuesday, June 23, 2009 at 11:07 A.M.