South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives

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  SECT.  87-001                                                SECTION 87                                               PAGE 0312
                                                             RECAPITULATION
                                       ------ 2011-2012 ------  ------------------------- 2012-2013 ---------------------------------
                                           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    3,394,269,989           3,604,913,298           3,645,720,723
                                               2,045,490,982           2,080,300,778           2,101,108,203
    1B. FIRST STEPS TO SCHOOL READI   22,095,963              24,630,196              24,630,196
                                                  13,977,026              17,952,501              17,952,501
    2.  LOTTERY EXPENDITURE ACCOUNT  267,233,000             266,733,000             266,733,000
    3.  WIL LOU GRAY OPPORTUNITY SC    6,778,655               5,670,885               5,670,885
                                                   4,913,040               4,913,040               4,913,040
    4.  SCHOOL FOR THE DEAF AND THE   32,185,338              25,743,643              25,743,643
                                                  13,518,069              17,018,069              17,018,069
    5.  JOHN DE LA HOWE SCHOOL         4,863,350               5,085,981               5,085,981
                                                   4,251,242               4,251,242               4,251,242
    6.  COMMISSION ON HIGHER EDUCAT  122,903,627             121,292,687             102,359,830
                                                 108,999,936             109,908,917              90,976,060
    7.  HIGHER EDUCATION TUITION GR   27,331,486              25,943,951              25,943,951
                                                  21,995,826              21,995,826              21,995,826
    8.  THE CITADEL                  133,083,095             134,390,685             134,390,685
                                                   8,494,888               8,494,888               8,494,888
    9.  CLEMSON UNIVERSITY (EDUCATI  800,103,803             773,341,778             773,341,778
                                                  59,746,916              59,746,916              59,746,916
   10.  UNIVERSITY OF CHARLESTON     218,648,400             222,595,776             222,595,776
                                                  18,111,904              18,111,904              18,111,904
   11.  COASTAL CAROLINA UNIVERSITY  159,569,569             180,802,642             180,802,642
                                                   8,591,599               8,591,599               8,591,599
   12.  FRANCIS MARION UNIVERSITY     50,543,385              54,077,489              54,077,489
                                                  10,337,363              10,337,363              10,337,363
   13.  LANDER UNIVERSITY             39,494,287              40,457,644              40,457,644
                                                   5,856,128               5,856,128               5,856,128
   14.  SOUTH CAROLINA STATE UNIVER  149,281,114             145,135,675             145,135,675
                                                  11,378,373              11,378,373              11,378,373
   15A. UNIV OF SOUTH CAROLINA       899,590,106             944,036,034             944,036,034
                                                  96,439,550              99,324,550              99,324,550
   15B. U S C - AIKEN CAMPUS          50,920,428              52,328,926              52,328,926
                                                   5,924,243               5,924,243               5,924,243
   15C. U S C - UPSTATE               81,624,195              87,830,337              87,830,337
                                                   7,799,843               7,799,843               7,799,843
   15D. U S C - BEAUFORT CAMPUS       22,243,938              24,490,597              24,490,597
                                                   1,360,802               1,360,802               1,360,802
   15E. U S C - LANCASTER CAMPUS      17,289,820              18,378,210              18,378,210
                                                   1,468,791               1,468,791               1,468,791
   15F. U S C - SALKEHATCHIE CAMPUS   11,625,457              13,164,271              13,164,271
                                                   1,251,387               1,251,387               1,251,387
   15G. U S C - SUMTER CAMPUS         13,927,573              14,806,758              14,806,758
                                                   2,330,655               2,330,655               2,330,655
   15H. U S C - UNION CAMPUS           5,126,566               6,649,425               6,649,425
                                                     570,069                 570,069                 570,069
   16.  WINTHROP UNIVERSITY          142,954,899             145,471,827             145,471,827
                                                  12,456,146              12,456,146              12,456,146
   17A. MEDICAL UNIVERSITY OF SOUTH  639,014,782             651,439,356             651,439,356
                                                  51,644,480              51,644,480              51,644,480


SECT. 87-002 SECTION 87 PAGE 0313 RECAPITULATION ------ 2011-2012 ------ ------------------------- 2012-2013 --------------------------------- 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) 17B. AREA HEALTH EDUCATION CONSO 11,879,132 11,417,052 11,917,052 8,478,368 8,478,368 8,978,368 18. TECHNICAL & COMPREHENSIVE E 635,016,058 660,773,531 663,468,531 108,799,294 115,949,294 118,644,294 19. EDUCATIONAL TELEVISION COMM 19,730,684 18,875,000 18,875,000 20. VOCATIONAL REHABILITATION 141,639,411 146,773,957 146,773,957 8,584,005 12,184,005 12,184,005 21. DEPT OF HEALTH AND HUMAN S 5,872,075,682 5,938,305,336 5,938,305,336 963,175,138 1,093,753,004 1,093,753,004 22. DEPT OF HEALTH AND ENVIRONM 552,801,553 570,863,129 572,663,129 89,023,197 90,823,197 92,623,197 23. DEPT OF MENTAL HEALTH 379,308,877 386,945,788 387,145,788 132,955,977 151,469,318 151,669,318 24. DEPT OF DISABILITIES AND SP 576,443,065 568,348,265 568,448,265 168,417,157 174,302,648 174,402,648 25. DEPT OF ALCOHOL & OTHER DRU 32,559,357 32,298,130 32,298,130 6,255,633 6,255,633 6,255,633 26. DEPARTMENT OF SOCIAL SERVI 2,229,368,665 2,207,848,674 2,136,272,717 119,895,834 119,895,834 119,895,834 27. COMMISSION FOR THE BLIND 10,703,250 10,271,471 10,271,471 2,218,925 2,468,925 2,468,925 28. DEPARTMENT OF ARCHIVES AND 5,176,120 4,392,677 4,392,677 2,200,936 2,200,936 2,200,936 29. STATE LIBRARY 10,733,004 11,720,889 11,720,889 7,808,138 8,802,743 8,802,743 30. ARTS COMMISSION 3,615,369 3,446,946 3,446,946 1,937,598 1,937,598 1,937,598 31. STATE MUSEUM COMMISSION 4,508,944 4,682,354 4,682,354 2,710,444 2,710,444 2,710,444 32. HOUSING FINANCE AND DEVELOP 176,763,227 179,176,617 179,176,617 33. FORESTRY COMMISSION 25,215,812 23,156,238 23,186,238 10,013,965 12,413,965 12,443,965 34. DEPARTMENT OF AGRICULTURE 12,433,949 12,493,676 12,493,676 2,900,150 4,400,150 4,400,150 35. CLEMSON UNIV (PUBLIC SERVIC 62,922,567 65,910,976 65,910,976 28,245,827 27,995,827 27,995,827 36. SC STATE UNIV (PUBLIC SERVI 5,977,623 6,334,038 6,334,038 2,021,862 2,281,862 2,281,862 37. DEPT OF NATURAL RESOURCES 90,822,251 77,344,849 77,270,980 14,687,442 14,965,614 14,891,745 38. SEA GRANT CONSORTIUM 6,934,723 6,048,009 6,048,009 332,223 428,223 428,223 39. DEPT OF PARKS, RECREATION & 64,893,807 69,892,570 70,192,570 17,337,193 29,351,597 29,651,597 40. DEPARTMENT OF COMMERCE 86,909,771 80,465,194 109,357,157 3,919,771 19,727,179 48,619,142 41. JOBS-ECONOMIC DEVELOPMENT A 384,000 461,150 461,150


SECT. 87-003 SECTION 87 PAGE 0314 RECAPITULATION ------ 2011-2012 ------ ------------------------- 2012-2013 --------------------------------- 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) 42. PATRIOTS POINT DEVELOPMENT 8,344,637 8,547,262 8,547,262 43. S. C. CONSERVATION BANK 283,610 7,523,899 7,523,899 44. JUDICIAL DEPARTMENT 68,365,459 63,150,985 68,524,649 37,892,473 38,817,592 44,191,256 45. ATTORNEY GENERAL'S OFFICE 18,236,945 16,592,828 16,592,829 3,610,534 3,610,534 3,610,535 46. PROSECUTION COORDINATION CO 14,242,791 17,078,747 18,578,747 8,320,706 8,453,409 9,953,409 47. COMMISSION ON INDIGENT DEFE 24,220,255 28,212,009 29,212,009 10,032,898 14,832,898 15,832,898 48. GOVERNOR'S OFF-STATE LAW EN 66,423,547 87,376,564 89,008,384 24,712,890 31,566,525 33,198,345 49. DEPARTMENT OF PUBLIC SAFETY 158,335,508 155,203,757 154,699,752 67,090,043 68,117,844 67,613,839 50. LAW ENFORCEMENT TRAINING CO 15,418,966 13,902,966 13,902,966 1,182,966 1,182,966 1,182,966 51. DEPARTMENT OF CORRECTIONS 416,697,546 413,062,171 413,062,171 356,961,299 356,961,299 356,961,299 52. DEPT OF PROBATION, PAROLE & 52,614,733 50,762,055 50,936,339 20,691,241 21,062,825 21,237,109 53. DEPARTMENT OF JUVENILE JUST 114,004,433 116,490,709 116,503,754 90,126,541 90,126,541 90,139,586 54. HUMAN AFFAIRS COMMISSION 1,849,152 1,888,627 1,888,627 1,260,524 1,260,524 1,260,524 55. STATE COMMISSION FOR MINORI 709,678 640,492 640,492 378,678 378,678 378,678 56. PUBLIC SERVICE COMMISSION 4,792,308 4,636,308 4,636,308 57. OFFICE OF REGULATORY STAFF 11,118,806 9,448,542 11,118,806 58. WORKERS' COMPENSATION COMMI 4,882,434 4,998,685 4,998,685 1,763,619 1,763,619 1,763,619 59. STATE ACCIDENT FUND 6,672,521 5,799,811 5,799,811 60. PATIENTS' COMPENSATION FUND 1,014,378 996,001 996,001 61. SECOND INJURY FUND 1,814,702 1,796,474 1,796,474 62. DEPARTMENT OF INSURANCE 11,497,104 18,438,093 18,438,093 1,957,339 3,557,339 3,557,339 63. BOARD OF FINANCIAL INSTITUT 4,069,075 3,775,875 3,775,875 64. DEPARTMENT OF CONSUMER AFFA 2,497,237 2,514,242 2,514,242 572,942 697,382 697,382 65. DEPT OF LABOR, LICENSING AN 41,064,906 40,947,975 40,947,975 1,246,103 1,246,103 1,246,103 66. DEPARTMENT OF MOTOR VEHICLE 84,517,098 83,788,632 83,877,182 88,550


SECT. 87-004 SECTION 87 PAGE 0315 RECAPITULATION ------ 2011-2012 ------ ------------------------- 2012-2013 --------------------------------- 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) 67. DEPARTMENT OF EMPLOYMENT AN 346,317,838 200,317,838 200,317,838 146,348,194 348,194 348,194 68A. DEPARTMENT OF TRANSPORTATI 1,137,411,022 1,363,006,697 1,363,206,697 57,270 57,270 257,270 68B. INFRASTRUCTURE BANK BOARD 50,307,400 50,357,400 50,357,400 68C. COUNTY TRANSPORTATION FUNDS 92,000,000 88,012,275 88,012,275 68D. DIVISION OF AERONAUTICS 7,613,469 5,338,396 5,338,396 541,461 541,461 541,461 70A. LEG. DEPT-THE SENATE 12,514,177 12,514,177 12,814,177 12,514,177 12,514,177 12,564,177 70B. LEG. DEPT-HOUSE OF REPRESEN 18,779,788 18,779,788 18,779,788 18,779,788 18,779,788 18,779,788 70C. LEG. DEPT-CODIFICATION OF L 3,250,481 3,224,639 3,600,481 2,950,481 2,950,481 3,300,481 70D. LEG. DEPT-LEG PRINTING, INF 3,912,629 4,512,629 5,292,324 3,012,629 4,512,629 5,292,324 70E. LEG. DEPT-LEG AUDIT COUNCIL 1,398,878 1,403,878 1,403,878 978,878 1,103,878 1,103,878 70F. EDUCATION OVERSIGHT COMMITT 1,146,289 1,194,688 1,194,688 71. ADMINISTRATIVE LAW COURT 3,029,471 3,133,059 3,133,059 1,689,231 1,875,524 1,875,524 72A. GOVERNOR'S OFF-EXECUTIVE CO 1,841,149 1,841,149 1,841,149 1,841,149 1,841,149 1,841,149 72B. GOVERNOR'S OFF-EXECUTIVE PO 119,562,141 112,142,863 112,142,863 6,353,934 6,349,592 6,349,592 72C. GOVERNOR'S OFF-MANSION AND 568,801 508,801 493,801 293,801 308,801 293,801 72D. OFFICE OF INSPECTOR GENERAL 6 6 73. LIEUTENANT GOVERNOR'S OFFIC 36,742,065 36,924,085 36,924,087 4,022,988 4,313,988 4,313,990 74. SECRETARY OF STATE 2,160,582 2,200,362 2,200,362 592,927 830,494 830,494 75. COMPTROLLER GENERAL'S OFFIC 2,855,196 2,838,056 2,838,056 2,015,196 2,015,196 2,015,196 76. STATE TREASURER'S OFFICE 9,521,290 5,520,568 5,520,568 1,532,797 1,532,797 1,532,797 77. RETIREMENT SYSTEM INVESTMEN 10,152,679 9,675,243 9,675,243 78. ADJUTANT GENERAL'S OFFICE 66,864,776 66,584,047 66,584,047 4,501,292 4,864,006 4,864,006 79. ELECTION COMMISSION 6,420,399 3,332,399 3,482,399 1,926,699 2,891,699 3,041,699 80A. BUDGET AND CONTROL BOARD 217,695,707 212,508,213 212,508,213 26,848,779 34,654,856 34,654,856 80B. B & C-AUDITOR'S OFFICE 3,140,957 4,035,831 4,035,831 2,225,457 2,225,457 2,225,457 SECT. 87-005 SECTION 87 PAGE 0316 RECAPITULATION ------ 2011-2012 ------ ------------------------- 2012-2013 --------------------------------- 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) 80C. B & C-EMPLOYEE BENEFITS 8,701,340 114,274,313 146,018,870 8,491,959 114,274,313 146,018,870 80D. CAPITAL RESERVE FUND 104,837,915 112,656,555 112,656,555 104,837,915 112,656,555 112,656,555 81. DEPARTMENT OF REVENUE 63,545,791 67,280,075 67,280,075 41,666,698 41,666,698 41,666,698 82. STATE ETHICS COMMISSION 778,606 777,751 777,751 261,098 261,098 261,098 83. PROCUREMENT REVIEW PANEL 114,930 114,464 114,464 111,930 111,930 111,930 84. DEBT SERVICE 199,210,870 187,229,698 187,229,698 199,210,870 187,229,698 187,229,698 86. AID TO SUBDIVISIONS - STATE 196,528,814 199,743,980 199,743,980 196,528,814 199,743,980 199,743,980 86A. AID TO SUBDIVISIONS - DEPAR 72,571,741 118,358,114 108,858,114 72,571,741 118,358,114 108,858,114 GRAND TOTAL 22,266,704,746 22,855,573,327 22,875,297,757 STATE OF SOUTH CAROLINA 5,709,337,284 5,988,234,775 6,057,589,056 SOURCE OF FUNDS APPROP GENERAL FUNDS 5,709,337,284 5,988,234,775 6,057,589,056 FEDERAL FUNDS 8,436,292,758 8,669,215,944 8,669,215,944 OTHER FUNDS 8,121,074,704 8,198,122,608 8,148,492,757 GRAND TOTAL 22,266,704,746 22,855,573,327 22,875,297,757

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