South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee

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  SECT.  87-001                                                SECTION 87                                               PAGE 0317
                                                             RECAPITULATION
                                       ------ 2008-2009 ------  ------------------------- 2009-2010 ---------------------------------
                                           APPROPRIATED            WAYS & MEANS BILL           HOUSE BILL              SENATE FINANCE
                                        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    3,690,721,608           3,788,913,096           3,788,913,096           3,383,941,115
                                               2,353,453,453           2,095,713,887           2,095,713,887           2,115,037,477
    2.  LOTTERY EXPENDITURE ACCOUNT  260,722,729             255,000,000             255,000,000             255,816,300
    3.  WIL LOU GRAY OPPORTUNITY SC    5,494,440               4,911,060               4,911,060               4,675,338
                                                   3,477,824               3,232,444               3,232,444               3,004,723
    4.  SCHOOL FOR THE DEAF AND THE   29,586,894              28,576,849              28,576,849              27,507,858
                                                  13,793,309              12,794,424              12,794,424              11,871,776
    5.  JOHN DE LA HOWE SCHOOL         4,992,164               4,875,504               5,145,504               4,494,437
                                                   3,942,491               3,663,719               3,933,719               3,318,831
    6.  COMMISSION ON HIGHER EDUCAT  126,610,432             123,186,084             123,186,084             122,566,646
                                                 109,167,421             108,185,129             108,185,129             107,930,607
    7.  HIGHER EDUCATION TUITION GR   27,463,422              28,192,376              28,192,376              28,186,579
                                                  22,105,508              22,081,944              22,081,944              22,076,147
    8.  THE CITADEL                  124,097,510             129,355,671             129,355,671             126,515,248
                                                  13,547,453              12,599,131              12,599,131              12,347,148
    9.  CLEMSON UNIVERSITY (EDUCATI  568,611,740             606,746,561             606,746,561             587,394,898
                                                  94,391,443              87,784,042              87,784,042              86,028,361
   10.  UNIVERSITY OF CHARLESTON     193,219,246             210,087,779             210,087,779             203,936,079
                                                  28,587,379              26,586,262              26,586,262              26,054,537
   11.  COASTAL CAROLINA UNIVERSITY  131,460,774             138,642,733             138,642,733             135,665,241
                                                  13,907,440              12,933,919              12,933,919              12,675,241
   12.  FRANCIS MARION UNIVERSITY     51,399,525              56,018,461              56,018,461              52,618,980
                                                  16,107,563              14,980,034              14,980,034              14,680,433
   13.  LANDER UNIVERSITY             34,732,381              40,442,264              40,442,264              38,547,617
                                                   9,117,938               8,479,682               8,479,682               8,310,088
   14.  SOUTH CAROLINA STATE UNIVER  114,925,981             160,233,258             160,233,258             155,967,878
                                                  19,821,304              18,433,813              18,433,813              18,065,137
   15A. UNIV OF SOUTH CAROLINA       865,192,052             934,090,805             934,090,805             903,313,288
                                                 153,659,973             142,903,775             142,903,775             140,845,699
   15B. U S C - AIKEN CAMPUS          53,099,668              55,673,390              55,673,390              53,739,305
                                                   9,341,450               8,687,548               8,687,548               8,513,797
   15C. U S C - UPSTATE               75,228,725              82,320,840              82,320,840              79,747,662
                                                  12,165,327              11,313,754              11,313,754              11,087,479
   15D. U S C - BEAUFORT CAMPUS       19,227,634              22,018,537              22,018,537              21,400,468
                                                   2,207,607               2,053,075               2,053,075               2,012,013
   15E. U S C - LANCASTER CAMPUS      14,572,406              16,224,173              16,224,173              15,754,195
                                                   2,325,591               2,162,800               2,162,800               2,119,544
   15F. U S C - SALKEHATCHIE CAMPUS   10,313,199              11,336,778              11,336,778              10,928,259
                                                   1,984,915               1,845,971               1,845,971               1,809,052
   15G. U S C - SUMTER CAMPUS         13,010,870              14,541,225              14,541,225              13,783,483
                                                   3,684,454               3,426,542               3,426,542               3,358,011
   15H. U S C - UNION CAMPUS           3,941,536               4,338,583               4,338,583               4,156,492
                                                     897,851                 835,001                 835,001                 818,301
   16.  WINTHROP UNIVERSITY          125,978,096             133,548,158             133,548,158             129,480,597
                                                  19,573,096              18,202,979              18,202,979              17,838,919
   17A. MEDICAL UNIVERSITY OF SOUTH  570,105,239             608,743,367             608,743,367             592,055,603
                                                  81,287,610              75,597,477              75,597,477              74,085,527
   17B. AREA HEALTH EDUCATION CONSO   17,882,090              19,175,412              19,175,412              16,503,531
                                                  14,059,102              13,074,965              13,074,965              12,813,466


SECT. 87-002 SECTION 87 PAGE 0318 RECAPITULATION ------ 2008-2009 ------ ------------------------- 2009-2010 --------------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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) 18. TECHNICAL & COMPREHENSIVE E 572,383,829 576,311,085 576,311,085 547,450,865 147,186,192 136,883,159 136,883,159 134,145,496 19. EDUCATIONAL TELEVISION COMM 21,776,313 20,877,585 20,877,585 20,613,441 14,201,313 13,175,581 13,175,581 12,911,437 20. VOCATIONAL REHABILITATION 123,587,583 123,485,382 123,485,382 123,255,301 12,369,964 11,368,221 11,368,221 11,138,140 21. DEPT OF HEALTH AND HUMAN S 5,539,707,835 5,738,516,006 5,738,516,006 5,854,323,471 873,224,007 812,004,956 812,004,956 824,362,989 22. DEPT OF HEALTH AND ENVIRONM 563,283,929 562,411,936 562,411,936 555,503,163 123,892,194 114,350,952 114,350,952 107,442,179 23. DEPT OF MENTAL HEALTH 393,331,038 373,982,154 373,982,154 368,036,013 195,753,638 181,947,712 181,947,712 176,001,571 24. DEPT OF DISABILITIES AND SP 572,389,604 535,512,277 535,512,277 560,247,850 170,371,126 158,426,574 158,426,574 164,605,147 25. DEPT OF ALCOHOL & OTHER DRU 37,481,910 36,648,987 36,648,987 35,891,321 9,883,678 9,191,821 9,191,821 8,434,155 26. DEPARTMENT OF SOCIAL SERVI 1,310,900,877 1,497,045,853 1,497,045,853 1,490,812,431 120,314,145 111,629,867 111,629,867 105,396,445 27. COMMISSION FOR THE BLIND 12,903,566 10,399,321 10,399,321 10,108,096 3,398,300 3,152,321 3,152,321 2,861,096 28. DEPARTMENT OF ARCHIVES AND 6,733,932 6,179,153 6,179,153 6,113,196 3,546,086 3,290,656 3,290,656 3,224,699 29. STATE LIBRARY 14,589,260 13,645,211 13,645,211 13,422,078 11,996,402 11,152,353 11,152,353 10,929,220 30. ARTS COMMISSION 4,395,681 4,411,429 4,411,429 4,245,303 3,084,161 2,857,945 2,857,945 2,691,819 31. STATE MUSEUM COMMISSION 5,274,066 5,095,832 5,095,832 5,026,192 3,744,066 3,477,332 3,477,332 3,407,692 32. HOUSING FINANCE AND DEVELOP 145,828,985 183,408,413 183,408,413 183,408,413 33. FORESTRY COMMISSION 30,225,774 28,040,152 28,040,152 27,014,728 15,399,131 14,276,803 14,276,803 13,251,379 34. DEPARTMENT OF AGRICULTURE 12,991,493 16,069,804 16,069,804 15,688,554 5,387,496 4,677,439 4,677,439 4,296,189 35. CLEMSON UNIV (PUBLIC SERVIC 70,511,683 72,747,116 72,747,116 69,755,057 44,631,468 41,260,584 41,260,584 38,243,709 36. SCSU (PUBLIC SERVICE ACTIVI 7,003,922 5,756,678 5,756,678 6,164,675 3,319,908 2,399,767 2,399,767 2,807,764 37. DEPT OF NATURAL RESOURCES 93,099,756 99,531,699 99,531,699 97,920,996 22,080,820 20,471,444 20,471,444 18,860,741 38. SEA GRANT CONSORTIUM 6,993,621 6,554,808 6,554,808 6,547,256 541,121 452,308 452,308 444,756 39. DEPT OF PARKS, RECREATION & 65,183,663 68,401,828 68,401,828 66,539,178 30,250,011 28,044,214 28,044,214 26,181,564 40. DEPARTMENT OF COMMERCE 161,544,698 170,537,692 170,537,692 166,027,854 12,370,505 10,399,692 10,399,692 5,889,854 41. JOBS-ECONOMIC DEVELOPMENT A 369,500 373,500 373,500 373,500 42. PATRIOTS POINT DEVELOPMENT 7,498,300 8,344,637 8,344,637 8,344,637


SECT. 87-003 SECTION 87 PAGE 0319 RECAPITULATION ------ 2008-2009 ------ ------------------------- 2009-2010 --------------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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) 43. S. C. CONSERVATION BANK 21,250,000 10,508,471 10,508,471 207,050 44. JUDICIAL DEPARTMENT 54,652,073 60,607,031 60,607,031 56,587,177 31,529,588 29,033,447 29,033,447 25,013,593 45. ATTORNEY GENERAL'S OFFICE 16,732,523 14,663,437 14,663,437 13,687,849 6,749,117 6,247,031 6,247,031 5,271,443 46. PROSECUTION COORDINATION CO 19,293,916 15,628,007 15,628,007 13,730,715 13,125,469 8,886,396 8,886,396 6,989,104 47. COMMISSION ON INDIGENT DEFE 20,740,613 23,542,813 23,542,813 19,112,149 7,564,961 10,367,161 10,367,161 5,936,497 48. GOVERNOR'S OFF-STATE LAW EN 77,124,677 69,115,186 69,115,186 64,541,363 31,641,711 29,368,979 29,368,979 24,795,156 49. DEPARTMENT OF PUBLIC SAFETY 150,303,638 142,990,108 142,990,108 132,541,500 77,397,514 69,223,421 69,223,421 59,277,788 49A. CAPITOL POLICE FORCE 1,741,933 1,238,958 50. LAW ENFORCEMENT TRAINING CO 10,961,742 15,306,182 15,306,182 15,198,518 744,818 680,182 680,182 572,518 51. DEPARTMENT OF CORRECTIONS 402,474,495 419,352,390 419,352,390 385,678,873 326,533,178 345,870,939 345,870,939 315,597,422 52. DEPT OF PROBATION, PAROLE & 50,067,325 45,727,178 45,727,178 44,291,914 21,182,307 18,045,527 18,045,527 16,610,263 53. DEPARTMENT OF JUVENILE JUST 121,045,155 117,086,527 117,086,527 115,983,912 91,538,439 85,081,286 85,081,286 91,578,671 54. HUMAN AFFAIRS COMMISSION 2,802,909 2,666,898 2,666,898 2,491,980 1,901,881 1,765,870 1,765,870 1,590,952 55. STATE COMMISSION FOR MINORI 904,500 830,703 830,703 812,145 573,500 499,703 499,703 481,145 56. PUBLIC SERVICE COMMISSION 4,229,308 4,229,308 4,229,308 4,229,308 57. OFFICE OF REGULATORY STAFF 11,013,662 11,484,759 11,484,759 11,484,759 58. WORKERS' COMPENSATION COMMI 5,023,324 4,991,935 4,991,935 4,640,457 3,123,324 2,891,935 2,891,935 2,540,457 59. STATE ACCIDENT FUND 6,709,521 6,699,521 6,699,521 6,699,521 60. PATIENTS' COMPENSATION FUND 1,014,378 1,014,378 1,014,378 1,014,378 61. SECOND INJURY FUND 1,730,402 1,730,402 1,730,402 1,730,402 62. DEPARTMENT OF INSURANCE 13,234,149 12,424,484 12,424,484 12,344,064 4,323,634 2,684,719 2,684,719 2,604,299 63. BOARD OF FINANCIAL INSTITUT 3,439,705 3,496,478 3,496,478 3,496,478 64. DEPARTMENT OF CONSUMER AFFA 3,786,287 3,564,519 3,564,519 3,552,102 1,970,787 1,654,269 1,654,269 1,641,852 65. DEPT OF LABOR, LICENSING AN 34,299,577 36,243,144 36,243,144 36,458,931 2,300,787 1,468,555 1,468,555 1,946,925 66. DEPARTMENT OF MOTOR VEHICLE 90,506,242 90,306,420 90,306,420 90,306,420


SECT. 87-004 SECTION 87 PAGE 0320 RECAPITULATION ------ 2008-2009 ------ ------------------------- 2009-2010 --------------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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) 67. EMPLOYMENT SECURITY COMMISS 91,617,147 101,265,689 101,265,689 101,697,440 716,118 130,724 130,724 562,475 68A. DEPARTMENT OF TRANSPORTATI 1,051,253,639 1,046,131,411 1,046,131,411 1,046,151,874 154,629 100,990 100,990 121,453 68B. INFRASTRUCTURE BANK BOARD 20,390,500 50,334,450 50,334,450 50,334,450 68C. COUNTY TRANSPORTATION FUNDS 86,000,000 105,000,000 105,000,000 105,000,000 70A. LEG. DEPT-THE SENATE 10,554,650 9,739,452 9,739,452 8,438,773 10,554,650 9,739,452 9,739,452 8,438,773 70B. LEG. DEPT-HOUSE OF REPRESEN 11,559,639 10,581,195 10,581,195 9,135,245 11,559,639 10,581,195 10,581,195 9,135,245 70C. LEG. DEPT-CODIFICATION OF L 2,983,716 2,748,869 2,748,869 2,368,164 2,633,716 2,448,869 2,448,869 2,068,164 70D. LEG. DEPT-LEG PRINTING, INF 3,448,054 3,203,749 3,203,749 2,705,331 3,448,054 3,203,749 3,203,749 2,705,331 70E. LEG. DEPT-LEG AUDIT COUNCIL 1,188,676 1,051,453 1,051,453 929,551 1,188,676 1,051,453 1,051,453 929,551 70F. EDUCATION OVERSIGHT COMMITT 1,966,688 1,596,654 1,596,654 1,646,037 71. ADMINISTRATIVE LAW COURT 2,657,541 2,584,584 2,584,584 2,382,081 1,968,313 1,745,356 1,745,356 1,542,853 72A. GOVERNOR'S OFF-EXECUTIVE CO 2,427,217 1,325,090 2,254,704 1,903,849 2,427,217 1,325,090 2,254,704 1,903,849 72B. GOVERNOR'S OFF-EXECUTIVE PO 70,107,599 72,384,604 72,384,604 71,214,969 9,302,184 8,620,164 8,620,164 7,450,529 72C. GOVERNOR'S OFF-MANSION AND 605,793 699,800 699,800 615,123 585,793 424,800 424,800 340,123 73. LIEUTENANT GOVERNOR'S OFFIC 35,532,291 32,311,794 32,311,794 31,882,830 4,203,528 3,900,264 3,900,264 3,471,300 74. SECRETARY OF STATE 2,288,963 2,493,471 2,493,471 2,354,601 960,705 892,406 892,406 753,536 75. COMPTROLLER GENERAL'S OFFIC 3,914,332 3,680,642 3,680,642 3,198,663 3,334,332 3,100,642 3,100,642 2,618,663 76. STATE TREASURER'S OFFICE 10,814,944 9,872,261 9,872,261 9,251,602 2,591,953 2,405,798 2,405,798 2,031,130 77. RETIREMENT SYSTEM INVESTMEN 4,774,949 4,774,949 4,774,949 4,774,949 78. ADJUTANT GENERAL'S OFFICE 50,502,444 62,357,867 62,357,867 63,263,141 7,023,492 5,071,232 5,071,232 5,976,506 79. ELECTION COMMISSION 5,192,746 1,980,632 1,980,632 1,810,348 1,627,046 1,539,932 1,539,932 1,369,648 80A. BUDGET AND CONTROL BOARD 228,827,752 224,695,805 224,695,805 220,848,836 31,349,144 27,059,403 27,059,403 23,212,434 80B. B & C-AUDITOR'S OFFICE 3,841,710 3,507,954 3,507,954 3,149,692 3,261,710 2,912,954 2,912,954 2,554,692 80C. B & C-EMPLOYEE BENEFITS 13,423,124 12,166,875 12,166,875 12,387,753 12,479,124 11,889,235 11,889,235 12,110,113 80D. CAPITAL RESERVE FUND 127,847,888 127,847,888 127,847,888 127,847,888 127,847,888 127,847,888


SECT. 87-005 SECTION 87 PAGE 0321 RECAPITULATION ------ 2008-2009 ------ ------------------------- 2009-2010 --------------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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) 81. DEPARTMENT OF REVENUE 53,250,976 50,534,055 50,534,055 52,212,944 36,971,883 34,254,962 34,254,962 35,933,851 82. STATE ETHICS COMMISSION 734,913 648,915 648,915 675,612 509,401 372,824 372,824 399,521 83. PROCUREMENT REVIEW PANEL 122,221 113,876 113,876 96,642 119,221 110,876 110,876 93,642 84. DEBT SERVICE 219,082,840 190,480,976 190,480,976 190,480,976 219,082,840 190,480,976 190,480,976 190,480,976 85. AID TO SUBDIVISIONS - COMPT 2,819,133 2,621,794 2,621,794 2,819,133 2,621,794 2,621,794 86. AID TO SUBDIVISIONS - STATE 292,010,968 169,534,456 241,979,467 244,218,479 292,010,968 169,534,456 241,979,467 244,218,479 86A. AID TO SUBDIVISIONS - DEPAR 99,458,034 99,458,034 69,094,111 99,458,034 99,458,034 69,094,111 GRAND TOTAL 20,319,816,465 21,163,421,025 21,237,065,650 20,696,166,518 STATE OF SOUTH CAROLINA 6,114,637,718 5,739,058,956 5,812,703,581 5,715,282,234 SOURCE OF FUNDS APPROP GENERAL FUNDS 6,114,637,718 5,739,058,956 5,812,703,581 5,715,282,234 FEDERAL FUNDS 7,094,258,829 8,249,483,165 8,249,483,165 7,805,963,626 OTHER FUNDS 7,110,919,918 7,174,878,904 7,174,878,904 7,174,920,658 GRAND TOTAL 20,319,816,465 21,163,421,025 21,237,065,650 20,696,166,518

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