South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee

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  SECT.  87-001                                                SECTION 87                                               PAGE 0313
                                                             RECAPITULATION
                                       ------ 2010-2011 ------  ------------------------- 2011-2012 ---------------------------------
                                           APPROPRIATED               HOUSE BILL               SENATE BILL               CONFERENCE
                                        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    3,318,817,960           3,283,262,323           3,184,303,244           3,290,268,490
                                               1,864,304,896           1,950,326,229           1,850,013,450           1,953,530,546
    2.  LOTTERY EXPENDITURE ACCOUNT  255,716,300             266,500,000             266,500,000             266,500,000
    3.  WIL LOU GRAY OPPORTUNITY SC    4,517,677               6,556,615               6,056,615               6,556,615
                                                   2,538,298               4,886,000               4,386,000               4,886,000
    4.  SCHOOL FOR THE DEAF AND THE   29,459,876              29,828,901              30,528,901              30,528,901
                                                  11,463,580              13,263,580              13,963,580              13,963,580
    5.  JOHN DE LA HOWE SCHOOL         4,376,197               4,830,203               4,830,203               4,830,203
                                                   2,891,590               4,218,095               4,218,095               4,218,095
    6.  COMMISSION ON HIGHER EDUCAT  133,543,355             122,386,390             122,636,390             122,636,390
                                                 118,177,399             108,482,699             108,732,699             108,732,699
    7.  HIGHER EDUCATION TUITION GR   27,851,759              27,328,675              27,328,675              27,328,675
                                                  22,009,392              21,993,015              21,993,015              21,993,015
    8.  THE CITADEL                  131,288,010             132,951,140             132,951,140             132,951,140
                                                   8,992,401               8,362,933               8,362,933               8,362,933
    9.  CLEMSON UNIVERSITY (EDUCATI  791,881,466             799,257,145             799,257,145             799,257,145
                                                  62,659,849              58,900,258              58,900,258              58,900,258
   10.  UNIVERSITY OF CHARLESTON     212,200,358             218,370,875             218,370,875             218,370,875
                                                  18,972,744              17,834,379              17,834,379              17,834,379
   11.  COASTAL CAROLINA UNIVERSITY  148,182,576             159,456,650             156,318,680             159,456,650
                                                   9,215,957               8,478,680               8,478,680               8,478,680
   12.  FRANCIS MARION UNIVERSITY     52,706,369              50,373,919              50,373,919              50,373,919
                                                  10,703,050              10,167,897              10,167,897              10,167,897
   13.  LANDER UNIVERSITY             37,134,290              39,401,433              39,401,433              39,401,433
                                                   6,066,604               5,763,274               5,763,274               5,763,274
   14.  SOUTH CAROLINA STATE UNIVER  153,260,419             149,087,527             149,087,527             149,087,527
                                                  11,898,708              11,184,786              11,184,786              11,184,786
   15A. UNIV OF SOUTH CAROLINA       944,634,647             898,107,846             898,107,846             898,107,846
                                                 101,018,394              94,957,290              94,957,290              94,957,290
   15B. U S C - AIKEN CAMPUS          53,412,886              50,831,151              50,831,151              50,831,151
                                                   6,207,411               5,834,966               5,834,966               5,834,966
   15C. U S C - UPSTATE               84,411,835              81,513,108              81,513,108              81,513,108
                                                   8,093,427               7,688,756               7,688,756               7,688,756
   15D. U S C - BEAUFORT CAMPUS       23,599,397              22,227,850              22,227,850              22,227,850
                                                   1,461,646               1,344,714               1,344,714               1,344,714
   15E. U S C - LANCASTER CAMPUS      17,536,821              17,271,388              17,271,388              17,271,388
                                                   1,542,935               1,450,359               1,450,359               1,450,359
   15F. U S C - SALKEHATCHIE CAMPUS   11,538,815              11,609,943              11,609,943              11,609,943
                                                   1,314,759               1,235,873               1,235,873               1,235,873
   15G. U S C - SUMTER CAMPUS         14,318,161              13,894,076              13,894,076              13,894,076
                                                   2,443,785               2,297,158               2,297,158               2,297,158
   15H. U S C - UNION CAMPUS           4,782,701               5,117,111               5,117,111               5,117,111
                                                     596,398                 560,614                 560,614                 560,614
   16.  WINTHROP UNIVERSITY          139,008,566             142,729,955             142,729,955             142,729,955
                                                  13,011,917              12,231,202              12,231,202              12,231,202
   17A. MEDICAL UNIVERSITY OF SOUTH  609,011,467             638,179,904             638,179,904             638,179,904
                                                  54,052,768              50,809,602              50,809,602              50,809,602
   17B. AREA HEALTH EDUCATION CONSO   14,235,309              11,589,458              11,839,458              11,839,458
                                                   8,711,377               8,188,694               8,438,694               8,438,694



SECT. 87-002 SECTION 87 PAGE 0314 RECAPITULATION ------ 2010-2011 ------ ------------------------- 2011-2012 --------------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 576,454,395 619,033,988 619,033,988 619,033,988 106,317,224 106,317,224 106,317,224 106,317,224 19. EDUCATIONAL TELEVISION COMM 19,882,095 19,730,684 19,718,255 19,730,684 9,635,095 9,006,794 20. VOCATIONAL REHABILITATION 136,430,648 139,035,347 139,035,347 139,035,347 9,021,214 8,479,941 8,479,941 8,479,941 21. DEPT OF HEALTH AND HUMAN S 5,957,200,481 5,826,419,271 5,796,327,971 5,796,543,317 724,885,354 947,371,086 917,279,786 917,495,132 22. DEPT OF HEALTH AND ENVIRONM 565,142,111 541,637,042 557,081,510 553,137,042 82,556,547 77,858,686 89,103,154 89,358,686 23. DEPT OF MENTAL HEALTH 342,509,326 370,889,577 377,949,577 377,949,577 138,932,635 130,596,677 131,596,677 131,596,677 24. DEPT OF DISABILITIES AND SP 569,207,009 563,821,518 574,821,518 574,821,518 131,795,610 166,795,610 166,795,610 166,795,610 25. DEPT OF ALCOHOL & OTHER DRU 34,243,413 32,452,103 32,552,103 32,552,103 6,540,829 6,148,379 6,248,379 6,248,379 26. DEPARTMENT OF SOCIAL SERVI 1,721,838,462 2,148,749,326 2,228,749,326 2,228,749,326 119,276,495 119,276,495 119,276,495 119,276,495 27. COMMISSION FOR THE BLIND 10,814,086 10,580,300 10,680,300 10,680,300 2,229,761 2,095,975 2,195,975 2,195,975 28. DEPARTMENT OF ARCHIVES AND 5,389,214 5,153,581 5,153,581 5,153,581 2,317,444 2,178,397 2,178,397 2,178,397 29. STATE LIBRARY 12,130,001 10,690,773 10,646,773 10,720,773 8,293,518 7,795,907 7,795,907 7,795,907 30. ARTS COMMISSION 3,614,519 3,605,566 3,605,566 3,605,566 2,050,846 1,927,795 1,927,795 1,927,795 31. STATE MUSEUM COMMISSION 4,463,863 4,493,220 4,493,220 4,493,220 2,795,363 2,694,720 2,694,720 2,694,720 32. HOUSING FINANCE AND DEVELOP 256,431,200 176,763,227 176,763,227 176,763,227 33. FORESTRY COMMISSION 23,102,948 22,080,050 22,080,050 22,080,050 9,878,203 9,878,203 9,878,203 9,878,203 34. DEPARTMENT OF AGRICULTURE 15,080,184 11,902,333 11,902,333 11,902,333 3,104,823 2,868,534 2,868,534 2,868,534 35. CLEMSON UNIV (PUBLIC SERVIC 65,676,871 62,343,568 62,343,568 62,343,568 28,470,956 27,666,828 27,666,828 27,666,828 36. SC STATE UNIV (PUBLIC SERVI 6,301,197 5,970,325 5,970,325 5,970,325 2,076,870 2,014,564 2,014,564 2,014,564 37. DEPT OF NATURAL RESOURCES 88,404,199 88,552,608 89,652,608 89,652,608 14,814,081 14,517,799 14,517,799 14,517,799 38. SEA GRANT CONSORTIUM 6,466,269 6,929,892 6,929,892 6,929,892 363,769 327,392 327,392 327,392 39. DEPT OF PARKS, RECREATION & 61,415,718 59,265,015 59,265,015 59,265,015 18,359,104 17,208,401 17,208,401 17,208,401 40. DEPARTMENT OF COMMERCE 82,099,890 76,878,515 76,878,515 76,878,515 3,931,890 3,888,515 3,888,515 3,888,515 41. JOBS-ECONOMIC DEVELOPMENT A 407,650 384,000 384,000 384,000 42. PATRIOTS POINT DEVELOPMENT 8,344,637 8,344,637 8,344,637 8,344,637
SECT. 87-003 SECTION 87 PAGE 0315 RECAPITULATION ------ 2010-2011 ------ ------------------------- 2011-2012 --------------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 1,707,050 44. JUDICIAL DEPARTMENT 72,300,658 63,104,729 63,104,729 63,104,729 37,631,743 37,631,743 37,631,743 37,631,743 45. ATTORNEY GENERAL'S OFFICE 16,406,410 16,320,085 17,181,790 17,181,790 3,742,504 3,555,379 3,555,379 3,555,379 46. PROSECUTION COORDINATION CO 16,961,698 14,206,168 14,206,168 14,206,168 8,720,087 8,284,083 8,284,083 8,284,083 47. COMMISSION ON INDIGENT DEFE 23,362,093 21,662,093 22,223,798 22,223,798 8,486,441 8,486,441 8,486,441 8,486,441 48. GOVERNOR'S OFF-STATE LAW EN 65,974,824 64,154,567 64,154,567 64,154,567 23,922,357 23,443,910 23,443,910 23,443,910 49. DEPARTMENT OF PUBLIC SAFETY 177,221,546 151,020,050 151,920,050 151,020,050 66,411,155 65,774,585 66,674,585 65,774,585 50. LAW ENFORCEMENT TRAINING CO 14,291,916 15,414,127 14,839,883 15,414,127 635,666 1,178,127 603,883 1,178,127 51. DEPARTMENT OF CORRECTIONS 401,225,618 403,629,979 410,129,979 413,535,554 296,393,732 345,393,732 350,393,732 353,799,307 52. DEPT OF PROBATION, PAROLE & 51,901,586 51,894,423 53,136,973 51,894,423 18,940,635 20,470,931 21,713,481 20,470,931 53. DEPARTMENT OF JUVENILE JUST 120,674,902 113,355,950 113,355,950 113,355,950 89,478,058 89,478,058 89,478,058 89,478,058 54. HUMAN AFFAIRS COMMISSION 1,549,759 1,237,359 1,837,359 1,837,359 648,731 648,731 1,248,731 1,248,731 55. STATE COMMISSION FOR MINORI 729,631 705,713 705,713 705,713 398,631 374,713 374,713 374,713 56. PUBLIC SERVICE COMMISSION 4,831,399 4,792,308 4,792,308 4,792,308 57. OFFICE OF REGULATORY STAFF 11,484,759 11,118,806 11,118,806 11,118,806 58. WORKERS' COMPENSATION COMMI 4,636,745 4,861,885 4,861,885 4,861,885 1,936,745 1,743,070 1,743,070 1,743,070 59. STATE ACCIDENT FUND 6,689,521 6,672,521 6,672,521 6,672,521 60. PATIENTS' COMPENSATION FUND 1,014,378 1,014,378 1,014,378 1,014,378 61. SECOND INJURY FUND 1,814,702 1,814,702 1,814,702 1,814,702 62. DEPARTMENT OF INSURANCE 11,713,709 11,472,544 11,472,544 11,472,544 1,973,944 1,932,779 1,932,779 1,932,779 63. BOARD OF FINANCIAL INSTITUT 4,069,075 4,069,075 4,069,075 4,069,075 64. DEPARTMENT OF CONSUMER AFFA 3,065,357 2,490,041 2,490,041 2,490,041 628,607 565,746 565,746 565,746 65. DEPT OF LABOR, LICENSING AN 41,182,791 41,046,392 41,046,392 41,046,392 1,363,988 1,227,589 1,227,589 1,227,589 66. DEPARTMENT OF MOTOR VEHICLE 83,545,098 84,517,098 84,517,098 84,517,098 67. DEPARTMENT OF EMPLOYMENT AN 222,041,289 200,313,603 200,313,603 200,313,603 433,307 343,959 343,959 343,959
SECT. 87-004 SECTION 87 PAGE 0316 RECAPITULATION ------ 2010-2011 ------ ------------------------- 2011-2012 --------------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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) 68A. DEPARTMENT OF TRANSPORTATI 1,289,302,270 1,137,411,022 1,137,411,022 1,137,411,022 57,270 57,270 57,270 57,270 68B. INFRASTRUCTURE BANK BOARD 80,306,650 50,307,400 50,307,400 50,307,400 68C. COUNTY TRANSPORTATION FUNDS 86,000,000 92,000,000 92,000,000 92,000,000 68D. DIVISION OF AERONAUTICS 4,074,950 6,365,731 7,008,101 7,008,101 570,312 536,093 536,093 536,093 70A. LEG. DEPT-THE SENATE 13,409,112 12,409,112 12,409,112 12,409,112 12,409,112 12,409,112 12,409,112 12,409,112 70B. LEG. DEPT-HOUSE OF REPRESEN 16,395,210 18,684,810 16,395,210 18,684,810 16,395,210 18,684,810 16,395,210 18,684,810 70C. LEG. DEPT-CODIFICATION OF L 2,729,469 3,229,469 3,229,469 3,229,469 2,429,469 2,929,469 2,929,469 2,929,469 70D. LEG. DEPT-LEG PRINTING, INF 2,792,324 2,792,324 2,992,324 2,992,324 2,792,324 2,792,324 2,992,324 2,992,324 70E. LEG. DEPT-LEG AUDIT COUNCIL 855,499 855,499 1,387,499 1,387,499 855,499 855,499 967,499 967,499 70F. EDUCATION OVERSIGHT COMMITT 1,476,748 1,146,289 1,146,289 1,146,289 71. ADMINISTRATIVE LAW COURT 2,955,758 2,855,758 3,014,030 3,014,030 1,550,518 1,550,518 1,673,790 1,673,790 72A. GOVERNOR'S OFF-EXECUTIVE CO 2,075,407 1,825,407 1,825,407 1,825,407 1,825,407 1,825,407 1,825,407 1,825,407 72B. GOVERNOR'S OFF-EXECUTIVE PO 70,772,947 118,505,498 118,740,498 118,740,498 7,008,507 6,282,291 6,282,291 6,282,291 72C. GOVERNOR'S OFF-MANSION AND 616,930 490,930 565,930 565,930 341,930 215,930 290,930 290,930 73. LIEUTENANT GOVERNOR'S OFFIC 36,255,052 36,726,722 36,726,722 36,726,722 4,356,135 4,007,645 4,007,645 4,007,645 74. SECRETARY OF STATE 2,274,605 2,153,624 2,153,624 2,153,624 623,371 585,969 585,969 585,969 75. COMPTROLLER GENERAL'S OFFIC 2,949,668 2,822,488 2,832,488 2,832,488 2,119,668 1,992,488 1,992,488 1,992,488 76. STATE TREASURER'S OFFICE 9,102,778 9,006,157 9,998,278 9,502,217 1,610,345 1,513,724 1,513,724 1,513,724 77. RETIREMENT SYSTEM INVESTMEN 5,810,714 11,600,000 8,705,357 10,152,679 78. ADJUTANT GENERAL'S OFFICE 66,850,686 66,825,454 66,575,454 66,825,454 4,487,202 4,461,970 4,211,970 4,461,970 79. ELECTION COMMISSION 4,865,958 1,827,943 3,775,943 2,360,943 800,258 1,387,243 1,285,243 1,920,243 80A. BUDGET AND CONTROL BOARD 225,827,749 218,394,160 214,796,946 217,554,683 27,707,755 23,950,018 26,707,755 80B. B & C-AUDITOR'S OFFICE 2,930,509 3,120,278 3,120,278 3,120,278 2,345,509 2,204,778 2,204,778 2,204,778 80C. B & C-EMPLOYEE BENEFITS 10,312,913 72,345,000 76,067,478 72,345,000 10,103,532 72,135,619 75,858,097 72,135,619 80D. CAPITAL RESERVE FUND 110,883,455 104,837,915 104,837,915 104,837,915 110,883,455 104,837,915 104,837,915 104,837,915
SECT. 87-005 SECTION 87 PAGE 0317 RECAPITULATION ------ 2010-2011 ------ ------------------------- 2011-2012 --------------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 63,120,730 63,120,730 65,053,809 63,120,730 41,241,637 41,241,637 43,174,716 41,241,637 82. STATE ETHICS COMMISSION 625,091 775,091 775,091 775,091 257,583 257,583 257,583 257,583 83. PROCUREMENT REVIEW PANEL 114,012 114,012 114,012 114,012 111,012 111,012 111,012 111,012 84. DEBT SERVICE 210,236,963 199,210,870 199,210,870 199,210,870 210,236,963 199,210,870 199,210,870 199,210,870 86. AID TO SUBDIVISIONS - STATE 216,546,774 196,495,470 196,495,470 196,495,470 216,546,774 196,495,470 196,495,470 196,495,470 86A. AID TO SUBDIVISIONS - DEPAR 126,151,717 72,571,741 72,519,891 72,571,741 90,671,646 72,571,741 72,519,891 72,571,741 GRAND TOTAL 21,819,496,765 21,800,085,552 21,794,801,971 21,901,829,654 STATE OF SOUTH CAROLINA 5,080,373,895 5,457,763,899 5,356,394,030 5,454,041,109 SOURCE OF FUNDS APPROP GENERAL FUNDS 5,080,373,895 5,457,763,899 5,356,394,030 5,454,041,109 FEDERAL FUNDS 8,613,551,896 8,433,130,809 8,435,790,809 8,435,790,809 OTHER FUNDS 8,125,570,974 7,909,190,844 8,002,617,132 8,011,997,736 GRAND TOTAL 21,819,496,765 21,800,085,552 21,794,801,971 21,901,829,654
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