South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee

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  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
                                               2,448,819,726           2,442,227,056
    2.  LOTTERY EXPENDITURE ACCOUNT  266,400,000             255,800,000
    3.  WIL LOU GRAY OPPORTUNITY SC    6,359,727               6,089,438
                                                   4,351,111               3,872,822
    4.  SCHOOL FOR THE DEAF AND THE   41,977,784              31,015,098
                                                  17,927,512              15,371,513
    5.  JOHN DE LA HOWE SCHOOL         5,834,292               5,434,709
                                                   4,783,617               4,385,036
    6.  COMMISSION ON HIGHER EDUCAT  167,489,709             162,105,573
                                                 151,825,224             145,774,791
    7.  HIGHER EDUCATION TUITION GR   25,395,694              27,017,670
                                                  22,188,449              21,659,756
    8.  THE CITADEL                  121,114,833             125,542,293
                                                  15,862,608              15,745,501
    9.  CLEMSON UNIVERSITY (EDUCATI  568,208,148             583,360,120
                                                 114,463,871             109,839,823
   10.  UNIVERSITY OF CHARLESTON     190,868,059             197,884,174
                                                  33,561,890              33,252,307
   11.  COASTAL CAROLINA UNIVERSITY  119,003,311             133,715,284
                                                  16,116,764              16,161,950
   12.  FRANCIS MARION UNIVERSITY     56,415,475              54,128,993
                                                  23,160,098              18,837,031
   13.  LANDER UNIVERSITY             35,800,218              36,213,375
                                                  10,573,822              10,598,932
   14.  SOUTH CAROLINA STATE UNIVER  118,841,416             117,911,587
                                                  26,324,510              23,056,910
   15A. UNIV OF SOUTH CAROLINA       869,651,692             889,688,485
                                                 187,231,814             178,856,406
   15B. U S C - AIKEN CAMPUS          50,991,552              54,597,157
                                                  10,768,973              10,838,939
   15C. U S C - UPSTATE               75,270,453              77,181,954
                                                  14,075,865              14,118,556
   15D. U S C - BEAUFORT CAMPUS       18,211,226              19,758,106
                                                   2,749,294               2,738,079
   15E. U S C - LANCASTER CAMPUS      15,285,853              14,838,316
                                                   3,443,788               2,691,501
   15F. U S C - SALKEHATCHIE CAMPUS    8,657,953              10,633,477
                                                   2,290,937               2,305,193
   15G. U S C - SUMTER CAMPUS         13,453,378              13,608,452
                                                   4,279,629               4,282,036
   15H. U S C - UNION CAMPUS           3,951,743               4,088,621
                                                   1,029,829               1,044,936
   16.  WINTHROP UNIVERSITY          126,559,963             129,150,010
                                                  23,931,684              22,745,010
   17A. MEDICAL UNIVERSITY OF SOUTH  556,137,213             581,475,742
                                                  95,462,386              94,622,513
   17B. AREA HEALTH EDUCATION CONSO   19,182,806              19,519,416
                                                  15,543,504              15,696,428


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 544,132,882 592,669,886 184,046,072 170,472,249 19. EDUCATIONAL TELEVISION COMM 26,908,422 24,007,526 18,733,422 16,432,526 20. VOCATIONAL REHABILITATION 125,662,241 125,271,523 14,610,709 14,303,904 21. DEPT OF HEALTH AND HUMAN S 5,399,885,877 5,473,751,439 982,766,297 952,612,419 22. DEPT OF HEALTH AND ENVIRONM 607,730,418 575,262,308 181,045,795 145,767,765 23. DEPT OF MENTAL HEALTH 420,113,104 406,290,364 224,209,157 219,999,833 24. DEPT OF DISABILITIES AND SP 571,066,273 563,172,355 198,082,265 191,174,452 25. DEPT OF ALCOHOL & OTHER DRU 45,563,578 37,901,524 13,558,554 11,803,292 26. DEPARTMENT OF SOCIAL SERVI 1,271,764,860 1,314,627,075 161,090,078 137,749,817 27. COMMISSION FOR THE BLIND 13,547,160 13,410,955 4,139,994 4,003,789 28. DEPARTMENT OF ARCHIVES AND 7,634,515 7,201,059 5,158,256 4,013,213 29. STATE LIBRARY 17,410,511 16,382,201 14,817,653 13,789,343 30. ARTS COMMISSION 6,739,504 4,994,748 5,445,287 3,683,228 31. STATE MUSEUM COMMISSION 17,817,942 5,819,822 12,787,942 4,289,822 32. HOUSING FINANCE AND DEVELOP 132,633,075 145,828,985 33. FORESTRY COMMISSION 30,204,915 32,384,223 18,157,254 17,557,580 34. DEPARTMENT OF AGRICULTURE 30,075,380 13,885,644 7,890,827 6,281,647 35. CLEMSON UNIV (PUBLIC SERVIC 79,378,671 76,501,659 55,827,033 50,896,444 36. SCSU (PUBLIC SERVICE ACTIVI 7,202,756 7,125,762 4,103,938 3,811,776 37. DEPT OF NATURAL RESOURCES 110,677,105 97,590,062 46,050,968 26,703,792 38. SEA GRANT CONSORTIUM 7,084,799 7,061,214 632,299 608,714 39. DEPT OF PARKS, RECREATION & 108,579,105 65,203,649 81,321,551 35,269,997 40. DEPARTMENT OF COMMERCE 159,976,954 165,732,079 31,907,590 16,557,886 41. JOBS-ECONOMIC DEVELOPMENT A 369,500 369,500 42. PATRIOTS POINT DEVELOPMENT 7,152,300 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 5,000,000 44. JUDICIAL DEPARTMENT 64,179,750 59,537,365 40,651,765 36,414,880 45. ATTORNEY GENERAL'S OFFICE 15,540,495 16,381,594 8,766,472 7,798,188 46. PROSECUTION COORDINATION CO 20,702,407 21,160,395 15,360,721 14,991,948 47. COMMISSION ON INDIGENT DEFE 27,022,579 21,793,542 13,846,927 8,617,890 48. GOVERNOR'S OFF-STATE LAW EN 85,197,526 81,916,037 39,889,347 36,555,028 49. DEPARTMENT OF PUBLIC SAFETY 176,971,268 160,174,449 106,043,083 87,268,325 50. LAW ENFORCEMENT TRAINING CO 16,368,233 11,537,775 6,467,233 1,320,851 51. DEPARTMENT OF CORRECTIONS 409,222,512 406,374,741 339,006,094 330,433,424 52. DEPT OF PROBATION, PARDON & 52,672,492 51,923,234 23,745,620 23,038,216 53. DEPARTMENT OF JUVENILE JUST 138,292,201 131,491,297 106,583,420 101,984,581 54. HUMAN AFFAIRS COMMISSION 3,145,953 3,059,880 2,244,925 2,158,852 55. STATE COMMISSION FOR MINORI 1,025,958 981,827 694,958 650,827 56. PUBLIC SERVICE COMMISSION 4,529,308 4,229,308 57. OFFICE OF REGULATORY STAFF 11,156,069 11,013,662 58. WORKERS' COMPENSATION COMMI 5,596,693 5,438,532 3,696,693 3,538,532 59. STATE ACCIDENT FUND 6,719,521 6,709,521 60. PATIENTS' COMPENSATION FUND 1,082,170 1,014,378 61. SECOND INJURY FUND 1,730,402 1,730,402 62. DEPARTMENT OF INSURANCE 11,784,860 13,860,778 5,100,060 4,950,263 63. BOARD OF FINANCIAL INSTITUT 3,291,753 3,439,705 64. DEPARTMENT OF CONSUMER AFFA 4,254,865 4,093,134 2,289,057 2,277,634 65. DEPT OF LABOR, LICENSING AN 35,940,127 34,702,723 7,055,842 2,703,933 66. DEPARTMENT OF MOTOR VEHICLE 80,970,746 90,506,242 67. EMPLOYMENT SECURITY COMMISS 85,514,280 91,704,753 823,157 803,724


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 2,823,990 182,185 68B. INFRASTRUCTURE BANK BOARD 70,400,000 20,390,500 68C. COUNTY TRANSPORTATION FUNDS 87,000,000 86,000,000 69. PORTS AUTHORITY 169,941,103 2,400,000 70A. LEG. DEPT-THE SENATE 12,694,963 12,212,989 12,694,963 12,212,989 70B. LEG. DEPT-HOUSE OF REPRESEN 14,027,664 13,411,665 14,027,664 13,411,665 70C. LEG. DEPT-CODIFICATION OF L 3,361,478 3,288,220 3,011,478 2,938,220 70D. LEG. DEPT-LEG PRINTING, INF 3,996,927 3,901,480 3,996,927 3,901,480 70E. LEG. DEPT-LEG AUDIT COUNCIL 1,399,948 1,355,164 1,399,948 1,355,164 70F. EDUCATION OVERSIGHT COMMITT 1,568,688 1,966,688 71. ADMINISTRATIVE LAW COURT 3,025,631 2,924,070 2,336,403 2,234,842 72A. GOVERNOR'S OFF-EXECUTIVE CO 2,495,736 2,428,876 2,495,736 2,428,876 72B. GOVERNOR'S OFF-EXECUTIVE PO 66,098,017 71,641,986 10,782,270 10,936,571 72C. GOVERNOR'S OFF-MANSION AND 450,506 699,433 450,506 679,433 73. LIEUTENANT GOVERNOR'S OFFIC 34,513,455 33,239,255 6,375,848 4,810,492 74. SECRETARY OF STATE 2,253,509 2,434,333 1,140,114 1,106,075 75. COMPTROLLER GENERAL'S OFFIC 5,052,387 4,428,822 4,372,387 3,848,822 76. STATE TREASURER'S OFFICE 31,438,663 11,220,753 23,270,672 2,997,762 77. RETIREMENT SYSTEM INVESTMEN 4,465,039 4,774,949 78. ADJUTANT GENERAL'S OFFICE 46,127,948 51,599,233 18,426,401 8,120,281 79. ELECTION COMMISSION 9,070,207 2,235,972 8,437,507 1,795,272 80A. BUDGET AND CONTROL BOARD 236,798,038 233,034,145 49,053,256 35,555,537 80B. B & C-AUDITOR'S OFFICE 4,351,007 4,254,669 3,786,007 3,674,669 80C. B & C-EMPLOYEE BENEFITS 72,028,186 53,083,608 71,433,285 52,488,707 80D. CAPITAL RESERVE FUND 124,520,532 133,170,058 124,520,532 133,170,058


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 42,958,920 40,897,250 82. STATE ETHICS COMMISSION 825,760 809,658 600,248 584,146 83. PROCUREMENT REVIEW PANEL 130,305 133,649 127,305 130,649 84. DEBT SERVICE 227,913,540 219,082,840 227,913,540 219,082,840 85. AID TO SUBDIVISIONS - COMPT 2,896,525 2,896,525 2,896,525 2,896,525 86. AID TO SUBDIVISIONS - STATE 292,277,993 311,629,428 292,277,993 311,629,428 GRAND TOTAL 21,015,863,493 20,830,085,914 STATE OF SOUTH CAROLINA 7,178,425,645 6,797,083,547 SOURCE OF FUNDS APPROP GENERAL FUNDS 7,178,425,645 6,797,083,547 FEDERAL FUNDS 6,875,615,239 7,014,549,886 OTHER FUNDS 6,961,822,609 7,018,452,481 GRAND TOTAL 21,015,863,493 20,830,085,914

This web page was last updated on Tuesday, June 23, 2009 at 11:11 A.M.