South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Amended by the House

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  SECT.  87-001                                                SECTION 87                                               PAGE 0315
                                                             RECAPITULATION
                                       ------ 2009-2010 ------  ------------------------- 2010-2011 ---------------------------------
                                           APPROPRIATED               HOUSE BILL               SENATE 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    3,484,752,600           3,098,024,116           3,098,024,116
                                               2,029,926,623           1,831,503,698           1,831,503,698
    2.  LOTTERY EXPENDITURE ACCOUNT  255,816,300             255,716,300             255,716,300
    3.  WIL LOU GRAY OPPORTUNITY SC    5,054,028               4,191,264               4,191,264
                                                   2,883,413               2,520,649               2,520,649
    4.  SCHOOL FOR THE DEAF AND THE   28,104,336              29,366,137              29,366,137
                                                  11,968,254              11,369,841              11,369,841
    5.  JOHN DE LA HOWE SCHOOL         5,156,409               4,043,826               4,043,826
                                                   3,280,803               2,867,984               2,867,984
    6.  COMMISSION ON HIGHER EDUCAT  122,939,231             133,530,420             133,530,420
                                                 106,667,632             118,942,833             118,942,833
    7.  HIGHER EDUCATION TUITION GR   28,174,229              27,849,657              27,849,657
                                                  22,063,797              22,007,290              22,007,290
    8.  THE CITADEL                  128,177,997             128,824,219             128,824,219
                                                  11,848,657               8,892,417               8,892,417
    9.  CLEMSON UNIVERSITY (EDUCATI  598,688,067             767,750,533             767,750,533
                                                  82,629,613              62,013,524              62,013,524
   10.  UNIVERSITY OF CHARLESTON     207,576,628             207,004,069             207,004,069
                                                  25,002,639              18,764,481              18,764,481
   11.  COASTAL CAROLINA UNIVERSITY  137,423,601             145,668,710             145,668,710
                                                  12,163,504               9,128,710               9,128,710
   12.  FRANCIS MARION UNIVERSITY     54,619,533              49,768,403              49,768,403
                                                  14,092,714              10,576,581              10,576,581
   13.  LANDER UNIVERSITY             39,669,709              35,471,186              35,471,186
                                                   7,991,832               5,997,870               5,997,870
   14.  SOUTH CAROLINA STATE UNIVER  158,494,523             150,915,056             150,915,056
                                                  17,338,195              13,012,315              13,012,315
   15A. UNIV OF SOUTH CAROLINA       921,698,533             918,254,905             918,254,905
                                                 135,285,057             101,531,435             101,531,435
   15B. U S C - AIKEN CAMPUS          54,876,797              51,713,472              51,713,472
                                                   8,181,483               6,140,203               6,140,203
   15C. U S C - UPSTATE               81,291,977              82,198,806              82,198,806
                                                  10,672,227               8,009,507               8,009,507
   15D. U S C - BEAUFORT CAMPUS       21,801,014              23,105,026              23,105,026
                                                   1,930,782               1,449,052               1,449,052
   15E. U S C - LANCASTER CAMPUS      16,027,934              17,116,267              17,116,267
                                                   2,036,988               1,528,760               1,528,760
   15F. U S C - SALKEHATCHIE CAMPUS   11,165,493              11,180,600              11,180,600
                                                   1,736,015               1,302,879               1,302,879
   15G. U S C - SUMTER CAMPUS         14,223,373              13,649,940              13,649,940
                                                   3,222,438               2,418,440               2,418,440
   15H. U S C - UNION CAMPUS           4,261,550               4,618,984               4,618,984
                                                     785,264                 589,341                 589,341
   16.  WINTHROP UNIVERSITY          131,852,657             135,429,059             135,429,059
                                                  17,118,709              12,847,592              12,847,592
   17A. MEDICAL UNIVERSITY OF SOUTH  601,825,163             594,181,033             594,181,033
                                                  71,183,910              53,423,524              53,423,524
   17B. AREA HEALTH EDUCATION CONSO   17,998,783              12,835,976              12,835,976
                                                  12,296,149               9,496,693               9,496,693



SECT. 87-002 SECTION 87 PAGE 0316 RECAPITULATION ------ 2009-2010 ------ ------------------------- 2010-2011 --------------------------------- APPROPRIATED HOUSE BILL SENATE 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 564,245,665 544,732,696 544,732,696 129,129,042 105,271,702 105,271,702 19. EDUCATIONAL TELEVISION COMM 20,632,168 19,803,490 19,803,490 12,390,164 9,556,490 9,556,490 20. VOCATIONAL REHABILITATION 124,805,621 136,348,681 136,348,681 10,688,460 8,939,247 8,939,247 21. DEPT OF HEALTH AND HUMAN S 6,149,193,170 5,759,176,751 5,774,263,942 765,873,054 719,216,269 734,303,460 22. DEPT OF HEALTH AND ENVIRONM 581,741,605 562,304,697 564,539,163 103,104,422 79,719,133 81,953,599 23. DEPT OF MENTAL HEALTH 380,963,637 331,965,854 331,965,854 169,929,195 137,889,163 137,889,163 24. DEPT OF DISABILITIES AND SP 571,656,699 525,976,312 525,976,312 158,778,505 128,950,404 128,950,404 25. DEPT OF ALCOHOL & OTHER DRU 36,750,809 34,238,201 34,238,201 8,093,643 6,535,617 6,535,617 26. DEPARTMENT OF SOCIAL SERVI 1,524,237,116 1,698,667,492 1,698,667,492 125,035,130 118,783,374 118,783,374 27. COMMISSION FOR THE BLIND 10,132,585 10,696,693 10,696,693 2,745,585 2,212,368 2,212,368 28. DEPARTMENT OF ARCHIVES AND 6,483,005 5,517,534 5,517,534 3,094,508 2,445,764 2,445,764 29. STATE LIBRARY 14,665,878 10,947,988 10,947,988 10,487,975 8,284,263 8,284,263 30. ARTS COMMISSION 4,636,626 3,354,055 3,354,055 2,583,142 2,040,382 2,040,382 31. STATE MUSEUM COMMISSION 4,933,749 4,452,088 4,452,088 3,315,249 2,783,588 2,783,588 32. HOUSING FINANCE AND DEVELOP 183,408,413 256,431,200 256,431,200 33. FORESTRY COMMISSION 26,979,731 22,501,052 22,501,052 12,716,382 9,776,307 9,776,307 34. DEPARTMENT OF AGRICULTURE 15,765,104 14,855,867 14,855,867 4,122,739 3,080,506 3,080,506 35. CLEMSON UNIV (PUBLIC SERVIC 70,711,046 62,820,504 62,820,504 36,699,698 28,214,589 28,214,589 36. SC STATE UNIV (PUBLIC SERVI 6,551,317 5,795,777 5,795,777 2,694,406 2,071,450 2,071,450 37. DEPT OF NATURAL RESOURCES 98,136,632 88,185,489 88,165,237 18,826,377 15,740,460 12,963,595 38. SEA GRANT CONSORTIUM 6,529,300 6,462,634 6,462,634 426,800 360,134 360,134 39. DEPT OF PARKS, RECREATION & 73,482,151 60,620,919 60,620,919 25,124,537 18,564,305 18,564,305 40. DEPARTMENT OF COMMERCE 166,100,727 77,072,915 92,142,565 5,012,727 3,904,915 3,904,915 41. JOBS-ECONOMIC DEVELOPMENT A 373,500 407,650 407,650 42. PATRIOTS POINT DEVELOPMENT 8,344,637 8,344,637 8,344,637
SECT. 87-003 SECTION 87 PAGE 0317 RECAPITULATION ------ 2009-2010 ------ ------------------------- 2010-2011 --------------------------------- APPROPRIATED HOUSE BILL SENATE 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 2,314,050 44. JUDICIAL DEPARTMENT 59,338,654 70,207,435 61,564,836 23,765,070 40,588,520 16,209,962 45. ATTORNEY GENERAL'S OFFICE 13,475,025 15,864,286 15,864,286 5,058,619 3,700,380 3,700,380 46. PROSECUTION COORDINATION CO 16,629,992 15,432,974 15,432,974 9,888,381 8,691,363 8,691,363 47. COMMISSION ON INDIGENT DEFE 23,124,260 21,626,830 21,626,830 9,948,608 8,451,178 8,451,178 48. GOVERNOR'S OFF-STATE LAW EN 68,106,071 63,764,199 63,764,199 25,359,864 23,711,732 23,711,732 49. DEPARTMENT OF PUBLIC SAFETY 151,013,590 187,691,119 187,691,119 58,246,903 76,880,728 54,380,728 50. LAW ENFORCEMENT TRAINING CO 15,295,404 14,168,074 14,168,074 549,404 631,824 631,824 51. DEPARTMENT OF CORRECTIONS 408,766,083 350,996,354 350,996,354 316,684,632 295,164,468 295,164,468 52. DEPT OF PROBATION, PAROLE & 46,621,309 48,558,905 48,558,905 15,939,658 18,774,954 18,774,954 53. DEPARTMENT OF JUVENILE JUST 124,562,545 113,191,460 113,191,460 93,157,304 88,994,616 88,994,616 54. HUMAN AFFAIRS COMMISSION 2,484,046 2,127,516 2,127,516 1,533,018 1,226,488 1,226,488 55. STATE COMMISSION FOR MINORI 812,720 726,514 726,514 461,720 395,514 395,514 56. PUBLIC SERVICE COMMISSION 4,229,308 4,831,399 4,831,399 57. OFFICE OF REGULATORY STAFF 11,484,759 11,484,759 11,484,759 58. WORKERS' COMPENSATION COMMI 4,537,891 4,619,955 4,619,955 2,437,891 1,919,955 1,919,955 59. STATE ACCIDENT FUND 6,699,521 6,689,521 6,689,521 60. PATIENTS' COMPENSATION FUND 1,014,378 1,014,378 1,014,378 61. SECOND INJURY FUND 1,730,402 1,814,702 1,814,702 62. DEPARTMENT OF INSURANCE 12,238,921 11,694,303 11,694,303 2,499,156 1,954,538 1,954,538 63. BOARD OF FINANCIAL INSTITUT 3,496,478 4,069,075 4,069,075 64. DEPARTMENT OF CONSUMER AFFA 3,485,816 3,736,671 3,736,671 1,575,566 1,299,921 1,299,921 65. DEPT OF LABOR, LICENSING AN 36,380,328 41,167,579 41,167,579 1,868,322 1,348,776 1,348,776 66. DEPARTMENT OF MOTOR VEHICLE 90,306,420 83,545,098 83,545,098 67. DEPARTMENT OF EMPLOYMENT AN 101,674,731 222,037,698 206,968,048 539,766 429,716 429,716
SECT. 87-004 SECTION 87 PAGE 0318 RECAPITULATION ------ 2009-2010 ------ ------------------------- 2010-2011 --------------------------------- APPROPRIATED HOUSE BILL SENATE 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 1,046,146,971 1,289,544,270 1,289,544,270 116,550 299,270 57,270 68B. INFRASTRUCTURE BANK BOARD 50,334,450 80,306,650 80,306,650 68C. COUNTY TRANSPORTATION FUNDS 105,000,000 86,000,000 86,000,000 68D. DIVISION OF AERONAUTICS 3,139,336 4,070,902 4,070,902 639,336 566,264 566,264 70A. LEG. DEPT-THE SENATE 9,098,075 12,330,194 12,330,194 8,098,075 12,330,194 12,330,194 70B. LEG. DEPT-HOUSE OF REPRESEN 15,483,818 17,615,280 14,100,946 15,483,818 17,615,280 14,100,946 70C. LEG. DEPT-CODIFICATION OF L 2,524,573 2,713,344 2,713,344 2,224,573 2,413,344 2,413,344 70D. LEG. DEPT-LEG PRINTING, INF 2,692,072 2,776,721 2,776,721 2,692,072 2,776,721 2,776,721 70E. LEG. DEPT-LEG AUDIT COUNCIL 892,022 847,421 847,421 892,022 847,421 847,421 70F. EDUCATION OVERSIGHT COMMITT 1,646,037 1,476,748 1,476,748 71. ADMINISTRATIVE LAW COURT 2,319,791 2,844,534 2,844,534 1,480,563 1,539,294 1,139,294 72A. GOVERNOR'S OFF-EXECUTIVE CO 2,120,352 1,812,901 1,812,901 2,120,352 1,812,901 1,812,901 72B. GOVERNOR'S OFF-EXECUTIVE PO 72,786,326 70,719,343 70,719,343 8,921,886 6,954,903 6,954,903 72C. GOVERNOR'S OFF-MANSION AND 672,193 614,600 614,600 397,193 339,600 339,600 73. LIEUTENANT GOVERNOR'S OFFIC 34,857,938 36,302,810 36,302,810 3,396,408 4,503,893 4,503,893 74. SECRETARY OF STATE 2,324,179 2,269,496 2,269,496 723,114 618,262 618,262 75. COMPTROLLER GENERAL'S OFFIC 3,092,940 2,931,105 2,931,105 2,512,940 2,101,105 2,101,105 76. STATE TREASURER'S OFFICE 9,169,599 9,088,603 9,088,603 1,949,127 1,596,170 1,596,170 77. RETIREMENT SYSTEM INVESTMEN 4,774,949 5,810,714 5,810,714 78. ADJUTANT GENERAL'S OFFICE 63,021,852 66,821,540 66,821,540 5,735,217 4,458,056 4,458,056 79. ELECTION COMMISSION 5,354,395 1,236,115 1,685,132 4,913,695 795,415 1,244,432 80A. BUDGET AND CONTROL BOARD 226,942,047 248,882,042 248,882,042 26,054,845 25,234,009 25,234,009 80B. B & C-AUDITOR'S OFFICE 3,046,552 2,913,974 2,913,974 2,451,552 2,328,974 2,328,974 80C. B & C-EMPLOYEE BENEFITS 9,168,869 56,771,076 58,769,420 8,891,229 56,561,695 58,560,039 80D. CAPITAL RESERVE FUND 110,883,455 110,883,455 110,883,455 110,883,455
SECT. 87-005 SECTION 87 PAGE 0319 RECAPITULATION ------ 2009-2010 ------ ------------------------- 2010-2011 --------------------------------- APPROPRIATED HOUSE BILL SENATE 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 52,212,944 62,812,944 62,812,944 35,933,851 40,933,851 40,933,851 82. STATE ETHICS COMMISSION 659,482 622,463 622,463 383,391 254,955 254,955 83. PROCUREMENT REVIEW PANEL 92,861 88,368 88,368 89,861 85,368 85,368 84. DEBT SERVICE 190,480,976 210,236,963 210,236,963 190,480,976 210,236,963 210,236,963 86. AID TO SUBDIVISIONS - STATE 244,180,612 216,522,429 216,522,429 244,180,612 216,522,429 216,522,429 86A. AID TO SUBDIVISIONS - DEPAR 26,419,132 90,671,646 90,671,646 26,419,132 90,671,646 90,671,646 GRAND TOTAL 21,183,609,401 21,153,688,595 21,161,280,428 STATE OF SOUTH CAROLINA 5,389,874,710 5,120,122,158 5,086,079,419 SOURCE OF FUNDS APPROP GENERAL FUNDS 5,389,874,710 5,120,122,158 5,086,079,419 FEDERAL FUNDS 8,153,781,539 8,267,948,216 8,268,032,964 OTHER FUNDS 7,639,953,152 7,765,618,221 7,807,168,045 GRAND TOTAL 21,183,609,401 21,153,688,595 21,161,280,428
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