South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee

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  SECT.  87-001                                                SECTION 87                                               PAGE 0313
                                                             RECAPITULATION
                                       ------ 2009-2010 ------  ------------------------- 2010-2011 ---------------------------------
                                           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    3,484,752,600           3,106,185,726
                                               2,029,926,623           1,839,615,308
    2.  LOTTERY EXPENDITURE ACCOUNT  255,816,300             254,900,000
    3.  WIL LOU GRAY OPPORTUNITY SC    5,054,028               4,190,718
                                                   2,883,413               2,520,103
    4.  SCHOOL FOR THE DEAF AND THE   28,104,336              29,610,073
                                                  11,968,254              11,369,841
    5.  JOHN DE LA HOWE SCHOOL         5,156,409               4,043,264
                                                   3,280,803               2,867,422
    6.  COMMISSION ON HIGHER EDUCAT  122,939,231             143,650,719
                                                 106,667,632             129,014,680
    7.  HIGHER EDUCATION TUITION GR   28,174,229              27,849,657
                                                  22,063,797              22,007,290
    8.  THE CITADEL                  128,177,997             128,824,219
                                                  11,848,657               8,892,417
    9.  CLEMSON UNIVERSITY (EDUCATI  598,688,067             767,750,533
                                                  82,629,613              62,013,524
   10.  UNIVERSITY OF CHARLESTON     207,576,628             207,004,069
                                                  25,002,639              18,764,481
   11.  COASTAL CAROLINA UNIVERSITY  137,423,601             145,668,710
                                                  12,163,504               9,128,710
   12.  FRANCIS MARION UNIVERSITY     54,619,533              49,768,403
                                                  14,092,714              10,576,581
   13.  LANDER UNIVERSITY             39,669,709              35,471,186
                                                   7,991,832               5,997,870
   14.  SOUTH CAROLINA STATE UNIVER  158,494,523             150,915,056
                                                  17,338,195              13,012,315
   15A. UNIV OF SOUTH CAROLINA       921,698,533             918,254,905
                                                 135,285,057             101,531,435
   15B. U S C - AIKEN CAMPUS          54,876,797              51,713,472
                                                   8,181,483               6,140,203
   15C. U S C - UPSTATE               81,291,977              82,198,806
                                                  10,672,227               8,009,507
   15D. U S C - BEAUFORT CAMPUS       21,801,014              23,105,026
                                                   1,930,782               1,449,052
   15E. U S C - LANCASTER CAMPUS      16,027,934              17,116,267
                                                   2,036,988               1,528,760
   15F. U S C - SALKEHATCHIE CAMPUS   11,165,493              11,180,600
                                                   1,736,015               1,302,879
   15G. U S C - SUMTER CAMPUS         14,223,373              13,649,940
                                                   3,222,438               2,418,440
   15H. U S C - UNION CAMPUS           4,261,550               4,618,984
                                                     785,264                 589,341
   16.  WINTHROP UNIVERSITY          131,852,657             136,105,506
                                                  17,118,709              12,847,592
   17A. MEDICAL UNIVERSITY OF SOUTH  601,825,163             594,181,033
                                                  71,183,910              53,423,524
   17B. AREA HEALTH EDUCATION CONSO   17,998,783              12,835,976
                                                  12,296,149               9,496,693


SECT. 87-002 SECTION 87 PAGE 0314 RECAPITULATION ------ 2009-2010 ------ ------------------------- 2010-2011 --------------------------------- 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 564,245,665 543,732,696 129,129,042 104,271,702 19. EDUCATIONAL TELEVISION COMM 20,632,168 20,016,644 12,390,164 9,769,644 20. VOCATIONAL REHABILITATION 124,805,621 136,548,067 10,688,460 9,138,633 21. DEPT OF HEALTH AND HUMAN S 6,149,193,170 5,755,766,743 765,873,054 715,806,261 22. DEPT OF HEALTH AND ENVIRONM 581,741,605 559,689,950 103,104,422 77,104,386 23. DEPT OF MENTAL HEALTH 380,963,637 320,409,426 169,929,195 126,332,735 24. DEPT OF DISABILITIES AND SP 571,656,699 505,596,033 158,778,505 108,539,580 25. DEPT OF ALCOHOL & OTHER DRU 36,750,809 33,238,201 8,093,643 5,535,617 26. DEPARTMENT OF SOCIAL SERVI 1,524,237,116 1,698,667,492 125,035,130 118,783,374 27. COMMISSION FOR THE BLIND 10,132,585 10,692,631 2,745,585 2,208,306 28. DEPARTMENT OF ARCHIVES AND 6,483,005 5,572,086 3,094,508 2,500,316 29. STATE LIBRARY 14,665,878 11,132,765 10,487,975 8,469,040 30. ARTS COMMISSION 4,636,626 3,399,565 2,583,142 2,085,892 31. STATE MUSEUM COMMISSION 4,933,749 4,489,239 3,315,249 2,820,739 32. HOUSING FINANCE AND DEVELOP 183,408,413 256,431,200 33. FORESTRY COMMISSION 26,979,731 22,630,807 12,716,382 9,906,062 34. DEPARTMENT OF AGRICULTURE 15,765,104 14,896,753 4,122,739 3,121,392 35. CLEMSON UNIV (PUBLIC SERVIC 70,711,046 62,855,581 36,699,698 28,589,065 36. SCSU (PUBLIC SERVICE ACTIVI 6,551,317 5,823,270 2,694,406 2,098,943 37. DEPT OF NATURAL RESOURCES 98,136,632 85,560,430 18,826,377 13,135,653 38. SEA GRANT CONSORTIUM 6,529,300 6,467,414 426,800 364,914 39. DEPT OF PARKS, RECREATION & 73,482,151 60,867,312 25,124,537 18,810,698 40. DEPARTMENT OF COMMERCE 166,100,727 182,059,915 5,012,727 3,904,915 41. JOBS-ECONOMIC DEVELOPMENT A 373,500 407,650 42. PATRIOTS POINT DEVELOPMENT 8,344,637 8,344,637
SECT. 87-003 SECTION 87 PAGE 0315 RECAPITULATION ------ 2009-2010 ------ ------------------------- 2010-2011 --------------------------------- 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 2,314,050 44. JUDICIAL DEPARTMENT 59,338,654 47,680,369 23,765,070 18,061,454 45. ATTORNEY GENERAL'S OFFICE 13,475,025 15,864,286 5,058,619 3,700,380 46. PROSECUTION COORDINATION CO 16,629,992 13,975,024 9,888,381 7,233,413 47. COMMISSION ON INDIGENT DEFE 23,124,260 20,453,060 9,948,608 7,277,408 48. GOVERNOR'S OFF-STATE LAW EN 68,106,071 61,530,557 25,359,864 21,478,090 49. DEPARTMENT OF PUBLIC SAFETY 151,013,590 164,611,493 58,246,903 53,801,102 50. LAW ENFORCEMENT TRAINING CO 15,295,404 13,953,798 549,404 417,548 51. DEPARTMENT OF CORRECTIONS 408,766,083 361,127,722 316,684,632 305,295,836 52. DEPT OF PROBATION, PAROLE & 46,621,309 42,760,791 15,939,658 13,114,140 53. DEPARTMENT OF JUVENILE JUST 124,562,545 102,747,888 93,157,304 78,551,044 54. HUMAN AFFAIRS COMMISSION 2,484,046 2,075,840 1,533,018 1,174,812 55. STATE COMMISSION FOR MINORI 812,720 725,771 461,720 394,771 56. PUBLIC SERVICE COMMISSION 4,229,308 4,831,399 57. OFFICE OF REGULATORY STAFF 11,484,759 11,484,759 58. WORKERS' COMPENSATION COMMI 4,537,891 4,645,437 2,437,891 1,945,437 59. STATE ACCIDENT FUND 6,699,521 6,689,521 60. PATIENTS' COMPENSATION FUND 1,014,378 1,014,378 61. SECOND INJURY FUND 1,730,402 1,814,702 62. DEPARTMENT OF INSURANCE 12,238,921 11,720,244 2,499,156 1,980,479 63. BOARD OF FINANCIAL INSTITUT 3,496,478 4,069,075 64. DEPARTMENT OF CONSUMER AFFA 3,485,816 3,620,924 1,575,566 1,317,174 65. DEPT OF LABOR, LICENSING AN 36,380,328 41,185,481 1,868,322 1,366,678 66. DEPARTMENT OF MOTOR VEHICLE 90,306,420 83,545,098 67. EMPLOYMENT SECURITY COMMISS 101,674,731 116,570,982 539,766
SECT. 87-004 SECTION 87 PAGE 0316 RECAPITULATION ------ 2009-2010 ------ ------------------------- 2010-2011 --------------------------------- 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 1,046,146,971 1,289,245,000 116,550 68B. INFRASTRUCTURE BANK BOARD 50,334,450 80,306,650 68C. COUNTY TRANSPORTATION FUNDS 105,000,000 86,000,000 68D. AERONAUTICS DIVISION 3,139,336 4,070,902 639,336 566,264 70A. LEG. DEPT-THE SENATE 9,098,075 7,786,135 8,098,075 7,786,135 70B. LEG. DEPT-HOUSE OF REPRESEN 15,483,818 14,100,946 15,483,818 14,100,946 70C. LEG. DEPT-CODIFICATION OF L 2,524,573 2,713,344 2,224,573 2,413,344 70D. LEG. DEPT-LEG PRINTING, INF 2,692,072 2,426,721 2,692,072 2,426,721 70E. LEG. DEPT-LEG AUDIT COUNCIL 892,022 697,515 892,022 697,515 70F. EDUCATION OVERSIGHT COMMITT 1,646,037 1,476,748 71. ADMINISTRATIVE LAW COURT 2,319,791 2,394,534 1,480,563 1,139,294 72A. GOVERNOR'S OFF-EXECUTIVE CO 2,120,352 1,812,901 2,120,352 1,812,901 72B. GOVERNOR'S OFF-EXECUTIVE PO 72,786,326 70,719,343 8,921,886 6,954,903 72C. GOVERNOR'S OFF-MANSION AND 672,193 614,600 397,193 339,600 73. LIEUTENANT GOVERNOR'S OFFIC 34,857,938 36,302,810 3,396,408 4,503,893 74. SECRETARY OF STATE 2,324,179 2,269,496 723,114 618,262 75. COMPTROLLER GENERAL'S OFFIC 3,092,940 2,716,105 2,512,940 1,886,105 76. STATE TREASURER'S OFFICE 9,169,599 9,088,603 1,949,127 1,596,170 77. RETIREMENT SYSTEM INVESTMEN 4,774,949 5,810,714 78. ADJUTANT GENERAL'S OFFICE 63,021,852 66,880,709 5,735,217 4,517,225 79. ELECTION COMMISSION 5,354,395 1,685,132 4,913,695 1,244,432 80A. BUDGET AND CONTROL BOARD 226,942,047 246,975,530 26,054,845 23,327,497 80B. B & C-AUDITOR'S OFFICE 3,046,552 2,913,974 2,451,552 2,328,974 80C. B & C-EMPLOYEE BENEFITS 9,168,869 58,837,914 8,891,229 58,560,274 80D. CAPITAL RESERVE FUND 110,883,455 110,883,455
SECT. 87-005 SECTION 87 PAGE 0317 RECAPITULATION ------ 2009-2010 ------ ------------------------- 2010-2011 --------------------------------- 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 52,212,944 60,612,944 35,933,851 38,733,851 82. STATE ETHICS COMMISSION 659,482 622,463 383,391 254,955 83. PROCUREMENT REVIEW PANEL 92,861 88,368 89,861 85,368 84. DEBT SERVICE 190,480,976 213,653,736 190,480,976 213,653,736 86. AID TO SUBDIVISIONS - STATE 244,180,612 216,522,429 244,180,612 216,522,429 86A. AID TO SUBDIVISIONS - DEPAR 26,419,132 126,151,717 26,419,132 126,151,717 GRAND TOTAL 21,183,609,401 21,101,169,392 STATE OF SOUTH CAROLINA 5,389,874,710 5,068,031,567 SOURCE OF FUNDS APPROP GENERAL FUNDS 5,389,874,710 5,068,031,567 FEDERAL FUNDS 8,153,781,539 8,268,032,964 OTHER FUNDS 7,639,953,152 7,765,104,861 GRAND TOTAL 21,183,609,401 21,101,169,392
This web page was last updated on Wednesday, March 3, 2010 at 4:36 PM