South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee

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  SECT. 115-001                                                SECTION 115                                               PAGE 0327
                                                             RECAPITULATION
                                       ------ 2012-2013 ------  ------------------------- 2013-2014 ---------------------------------
                                           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    3,763,464,042           3,868,065,014           3,842,623,409           3,846,212,204
                                               2,212,103,227           2,285,386,004           2,295,507,310           2,299,096,105
    3.  LOTTERY EXPENDITURE ACCOUNT  284,735,117             287,500,000             287,500,000             287,500,000
    4.  EDUCATION OVERSIGHT COMMITT    1,394,688               1,294,688               1,294,688               1,294,688
                                                     200,000
    5.  WIL LOU GRAY OPPORTUNITY SC    7,014,790               6,768,140               6,768,140               6,768,140
                                                   5,824,469               5,577,819               5,577,819               5,577,819
    6.  SCHOOL FOR THE DEAF AND THE   27,486,987              24,751,711              24,751,711              24,751,711
                                                  18,761,413              15,292,256              15,292,256              15,292,256
    7.  JOHN DE LA HOWE SCHOOL         5,844,341               5,550,603               5,550,603               5,550,603
                                                   5,009,602               4,413,329               4,413,329               4,413,329
    8.  EDUCATIONAL TELEVISION COMM   18,875,000              18,820,000              18,820,000              18,820,000
                                                                                                   9,056,092
   11.  COMMISSION ON HIGHER EDUCAT  119,349,693             125,036,470             123,236,470             121,141,353
                                                 107,965,923             108,047,201             106,247,201             104,152,084
   12.  HIGHER EDUCATION TUITION GR   25,954,883              28,267,502              28,292,502              28,292,502
                                                  22,006,758              23,629,206              23,654,206              23,654,206
   13.  THE CITADEL                  134,823,570             135,673,679             135,673,679             135,673,679
                                                   8,927,773               8,940,908               8,940,908               8,940,908
   14.  CLEMSON UNIVERSITY (EDUCATI  778,200,107             783,632,793             784,054,063             783,632,793
                                                  62,605,245              65,682,592              66,103,862              65,682,592
   15.  UNIVERSITY OF CHARLESTON     223,506,531             224,933,733             224,533,733             224,933,733
                                                  19,022,659              19,449,861              19,049,861              19,449,861
   16.  COASTAL CAROLINA UNIVERSITY  182,165,564             182,727,828             182,727,828             182,727,828
                                                   9,006,155               9,016,785               9,016,785               9,016,785
   17.  FRANCIS MARION UNIVERSITY     55,230,817              57,159,160              57,159,160              57,159,160
                                                  11,390,691              11,807,813              11,807,813              11,807,813
   18.  LANDER UNIVERSITY             40,745,643              40,755,061              40,755,061              40,755,061
                                                   6,144,127               6,153,545               6,153,545               6,153,545
   19.  SOUTH CAROLINA STATE UNIVER  145,691,206             146,056,647             146,056,647             146,056,647
                                                  11,933,904              12,299,345              12,299,345              12,299,345
   20A. UNIV OF SOUTH CAROLINA       951,426,250           1,049,350,239             995,174,375             994,753,105
                                                 104,599,766             112,823,349             107,341,401             106,920,131
   20B. U S C - AIKEN CAMPUS          52,627,978              55,536,250              55,536,250              55,536,250
                                                   6,223,295               6,482,281               6,482,281               6,482,281
   20C. U S C - UPSTATE               88,219,659              91,577,099              92,175,299              92,175,299
                                                   8,189,165               8,450,119               9,048,319               9,048,319
   20D. U S C - BEAUFORT CAMPUS       24,555,962              26,852,540              26,852,540              26,852,540
                                                   1,426,167               2,627,614               2,627,614               2,627,614
   20E. U S C - LANCASTER CAMPUS      18,450,153                                      19,416,949              19,416,949
                                                   1,540,734                                       1,542,448               1,542,448
   20F. U S C - SALKEHATCHIE CAMPUS   13,221,341                                      13,563,943              13,563,943
                                                   1,308,457                                       1,309,944               1,309,944
   20G. U S C - SUMTER CAMPUS         14,922,880                                      15,004,948              15,004,948
                                                   2,446,777                                       2,528,845               2,528,845
   20H. U S C - UNION CAMPUS           6,679,108                                       6,690,044               6,690,044
                                                     599,752                                         600,731                 600,731
   21.  WINTHROP UNIVERSITY          146,621,710             150,621,106             150,971,106             150,971,106
                                                  13,106,029              13,130,286              13,480,286              13,480,286


SECT. 115-002 SECTION 115 PAGE 0328 RECAPITULATION ------ 2012-2013 ------ ------------------------- 2013-2014 --------------------------------- 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) 23. MEDICAL UNIVERSITY OF SOUTH 653,956,117 663,328,667 659,328,667 663,328,667 54,161,241 58,244,151 58,244,151 58,244,151 24. AREA HEALTH EDUCATION CONSO 12,123,833 13,241,851 13,241,851 13,241,851 9,185,149 9,588,224 9,588,224 9,588,224 25. TECHNICAL & COMPREHENSIVE E 687,802,536 655,948,996 658,448,996 657,698,996 128,728,299 118,145,244 120,645,244 119,895,244 26. DEPARTMENT OF ARCHIVES AND 4,455,586 4,502,285 4,527,285 4,502,285 2,263,845 2,310,544 2,335,544 2,310,544 27. STATE LIBRARY 11,767,971 12,242,912 12,242,912 12,242,912 8,849,825 9,324,766 9,324,766 9,324,766 28. ARTS COMMISSION 3,468,847 3,469,551 4,499,551 4,469,551 1,959,499 1,960,203 2,990,203 2,960,203 29. STATE MUSEUM COMMISSION 4,735,994 5,476,018 5,476,018 5,476,018 2,764,084 2,915,518 2,915,518 2,915,518 32. VOCATIONAL REHABILITATION 148,290,968 154,211,737 154,211,737 154,211,737 13,701,016 13,711,512 13,711,512 13,711,512 33. DEPT OF HEALTH AND HUMAN S 5,947,208,246 6,475,544,497 6,482,544,497 6,482,544,497 1,099,417,326 1,095,018,631 1,095,018,631 1,095,018,631 34. DEPT OF HEALTH AND ENVIRONM 577,359,851 586,763,855 586,463,856 586,663,856 97,319,919 99,723,923 99,423,924 99,623,924 35. DEPT OF MENTAL HEALTH 390,168,764 406,531,987 403,031,987 407,531,987 154,692,294 174,310,415 170,810,415 175,310,415 36. DEPT OF DISABILITIES AND SP 575,821,156 580,673,704 580,673,704 580,673,704 181,775,539 186,628,087 186,628,087 186,628,087 37. DEPT OF ALCOHOL & OTHER DRU 32,540,578 36,169,888 39,169,888 39,169,888 6,498,081 6,498,728 6,498,728 6,498,728 38. DEPARTMENT OF SOCIAL SERVI 2,140,647,236 666,724,734 655,894,161 655,894,161 124,270,353 132,651,826 121,821,253 121,821,253 39. COMMISSION FOR THE BLIND 10,347,552 11,473,191 11,473,191 11,473,191 2,545,006 2,746,936 2,746,936 2,746,936 42. HOUSING FINANCE AND DEVELOP 179,176,617 181,047,533 181,047,533 181,047,533 43. FORESTRY COMMISSION 27,098,668 27,696,085 28,242,085 27,948,085 16,356,395 13,553,812 14,099,812 13,805,812 44. DEPARTMENT OF AGRICULTURE 13,104,886 16,272,148 16,477,148 16,622,148 5,011,360 6,351,318 5,664,318 5,809,318 45. CLEMSON UNIV (PUBLIC SERVIC 71,199,796 69,524,695 70,933,322 70,229,009 33,284,647 31,012,634 31,012,634 31,012,634 46. SC STATE UNIV (PUBLIC SERVI 6,365,381 6,487,621 7,348,157 7,187,621 2,313,205 2,313,880 3,174,416 3,013,880 47. DEPT OF NATURAL RESOURCES 80,941,407 87,376,086 85,070,722 84,976,617 18,562,172 21,736,723 19,431,359 19,337,254 48. SEA GRANT CONSORTIUM 6,064,272 6,064,780 6,064,780 6,064,780 444,486 444,994 444,994 444,994 49. DEPT OF PARKS, RECREATION & 70,608,438 79,244,844 80,520,844 79,520,844 30,067,465 37,078,871 38,408,871 37,408,871 50. DEPARTMENT OF COMMERCE 106,865,896 82,571,145 82,671,145 82,571,145 36,127,881 21,430,630 21,530,630 21,430,630 51. JOBS-ECONOMIC DEVELOPMENT A 461,150 423,150 461,150 423,150


SECT. 115-003 SECTION 115 PAGE 0329 RECAPITULATION ------ 2012-2013 ------ ------------------------- 2013-2014 --------------------------------- 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) 52. PATRIOTS POINT DEVELOPMENT 8,547,262 10,124,762 10,124,762 10,124,762 53. S. C. CONSERVATION BANK 7,523,899 9,544,015 9,840,117 9,860,233 54. RURAL INFRASTRUCTURE AUTHOR 2,779,633 21,845,000 21,845,000 21,845,000 1,375,000 1,375,000 1,375,000 1,375,000 57. JUDICIAL DEPARTMENT 69,315,458 69,444,217 69,444,217 69,444,217 44,982,065 45,110,824 45,110,824 45,110,824 58. ADMINISTRATIVE LAW COURT 3,296,418 3,539,769 3,420,933 3,420,933 1,956,178 2,066,995 1,950,693 1,950,693 59. ATTORNEY GENERAL'S OFFICE 22,031,154 19,016,963 22,163,216 22,163,216 8,548,860 4,706,669 4,867,922 4,867,922 60. PROSECUTION COORDINATION CO 20,548,964 22,590,243 22,690,243 22,590,243 11,923,626 14,084,660 14,184,660 14,084,660 61. COMMISSION ON INDIGENT DEFE 31,540,791 33,396,678 33,446,679 33,446,679 18,115,139 19,776,806 19,776,807 19,776,807 62. GOVERNOR'S OFF-STATE LAW EN 98,803,923 96,481,859 96,144,059 96,765,259 42,993,884 36,685,360 36,327,560 36,948,760 63. DEPARTMENT OF PUBLIC SAFETY 161,734,582 160,400,487 162,839,687 161,742,387 74,648,669 70,417,938 72,857,138 71,759,838 64. LAW ENFORCEMENT TRAINING CO 13,921,580 12,867,742 12,727,742 12,867,742 1,201,580 767,742 627,742 767,742 65. DEPARTMENT OF CORRECTIONS 435,688,719 431,449,451 431,449,451 431,449,451 379,587,847 370,045,715 370,045,715 370,045,715 66. DEPT OF PROBATION, PAROLE & 52,945,602 54,901,605 53,040,808 52,965,808 21,722,110 23,678,113 21,817,316 21,742,316 67. DEPARTMENT OF JUVENILE JUST 119,921,980 118,879,328 121,029,328 120,329,328 92,255,735 100,767,377 102,917,377 102,217,377 70. HUMAN AFFAIRS COMMISSION 1,936,552 2,119,087 2,255,057 2,192,484 1,308,449 1,490,984 1,626,954 1,564,381 71. STATE COMMISSION FOR MINORI 657,104 755,250 1,137,091 982,391 395,290 493,436 875,277 720,577 72. PUBLIC SERVICE COMMISSION 4,636,308 4,619,308 4,619,308 4,619,308 73. OFFICE OF REGULATORY STAFF 11,118,806 11,374,492 11,374,492 11,374,492 74. WORKERS' COMPENSATION COMMI 5,076,861 5,215,442 5,215,442 5,215,442 1,841,795 1,843,376 1,843,376 1,843,376 75. STATE ACCIDENT FUND 5,799,811 9,961,540 9,961,540 9,961,540 76. PATIENTS' COMPENSATION FUND 996,001 996,001 996,001 996,001 77. SECOND INJURY FUND 1,796,474 78. DEPARTMENT OF INSURANCE 18,570,719 18,573,028 18,573,028 18,573,028 3,689,965 3,692,274 3,692,274 3,692,274 79. BOARD OF FINANCIAL INSTITUT 3,775,875 4,076,215 4,076,215 4,076,215 80. DEPARTMENT OF CONSUMER AFFA 2,534,497 2,915,738 3,656,631 3,223,909 717,637 906,247 1,596,965 1,164,243


SECT. 115-004 SECTION 115 PAGE 0330 RECAPITULATION ------ 2012-2013 ------ ------------------------- 2013-2014 --------------------------------- 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. DEPT OF LABOR, LICENSING AN 40,998,962 41,000,387 41,000,387 41,000,387 1,297,090 1,298,515 1,298,515 1,298,515 82. DEPARTMENT OF MOTOR VEHICLE 85,000,000 84,700,000 84,945,000 84,945,000 83. DEPARTMENT OF EMPLOYMENT AN 277,332,155 166,893,106 166,610,606 166,610,606 34,162,511 362,786 362,786 362,786 84. DEPARTMENT OF TRANSPORTATI 1,401,764,666 1,532,037,155 1,582,037,154 1,582,037,154 57,270 57,271 50,057,270 50,057,270 85. INFRASTRUCTURE BANK BOARD 50,357,400 50,358,280 50,429,800 50,429,800 86. COUNTY TRANSPORTATION FUNDS 92,000,000 92,000,000 92,000,000 92,000,000 87. DIVISION OF AERONAUTICS 5,924,118 7,377,767 7,855,231 7,759,098 1,127,183 1,227,759 1,302,759 1,227,759 88. PORTS AUTHORITY 300,000,000 300,000,000 91A. LEG. DEPT-THE SENATE 13,227,875 13,237,273 13,336,665 13,287,273 12,977,875 12,987,273 13,036,665 12,987,273 91B. LEG. DEPT-HOUSE OF REPRESEN 21,577,904 21,587,563 21,587,563 21,587,563 21,577,904 21,587,563 21,587,563 21,587,563 91C. LEG. DEPT-CODIFICATION OF L 3,717,761 3,919,706 3,919,706 3,919,706 3,417,761 3,619,706 3,619,706 3,619,706 91D. LEG. DEPT-LEG PRINTING, INF 5,385,152 5,386,884 5,636,884 5,386,884 5,385,152 5,386,884 5,636,884 5,386,884 91E. LEG. DEPT-LEG AUDIT COUNCIL 1,512,735 1,453,790 1,453,790 1,453,790 1,212,735 1,253,790 1,253,790 1,253,790 92A. GOVERNOR'S OFF-EXECUTIVE CO 1,910,705 1,911,762 1,911,762 1,911,762 1,910,705 1,911,762 1,911,762 1,911,762 92B. GOVERNOR'S OFF-EXECUTIVE PO 112,349,205 105,302,885 106,802,885 106,802,885 6,555,934 6,562,460 8,062,460 8,062,460 92C. GOVERNOR'S OFF-MANSION AND 503,106 503,350 503,350 503,350 303,106 303,350 303,350 303,350 93. OFFICE OF INSPECTOR GENERAL 339,899 616,154 1,316,154 1,316,154 311,344 616,154 616,154 616,154 94. LIEUTENANT GOVERNOR'S OFFIC 39,250,109 37,317,790 41,569,289 39,069,290 6,640,012 7,911,393 12,162,892 9,662,893 95. SECRETARY OF STATE 2,251,369 2,377,480 2,422,762 2,422,762 861,281 907,392 952,674 952,674 96. COMPTROLLER GENERAL'S OFFIC 2,943,652 2,885,269 3,013,269 2,949,269 2,103,652 2,105,269 2,233,269 2,169,269 97. STATE TREASURER'S OFFICE 5,584,285 7,754,803 6,179,602 7,954,802 1,596,514 1,598,337 1,798,336 1,798,336 98. RETIREMENT SYSTEM INVESTMEN 10,152,679 10,152,679 14,752,679 13,021,374 99. ADJUTANT GENERAL'S OFFICE 67,239,007 57,104,473 57,951,059 57,584,473 5,518,966 5,263,600 6,110,186 5,743,600 100. ELECTION COMMISSION 5,005,553 6,206,234 6,206,234 6,206,234 4,564,853 4,565,534 4,565,534 4,565,534 101. BUDGET AND CONTROL BOARD 184,870,185 188,580,613 184,374,182 184,702,882 36,454,076 42,190,680 37,784,249 38,112,949 SECT. 115-005 SECTION 115 PAGE 0331 RECAPITULATION ------ 2012-2013 ------ ------------------------- 2013-2014 --------------------------------- 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) 102. B & C-AUDITOR'S OFFICE 4,785,928 4,787,344 5,276,063 5,276,063 2,314,850 2,316,266 2,804,985 2,804,985 103. B & C-EMPLOYEE BENEFITS 15,819,245 64,094,613 78,007,945 64,094,613 15,819,245 64,094,613 78,007,945 64,094,613 104. CAPITAL RESERVE FUND 112,656,555 117,155,905 117,155,905 117,155,905 112,656,555 117,155,905 117,155,905 117,155,905 105. PUBLIC EMPLOYEE BENEFIT AUT 31,330,091 31,330,091 31,330,091 31,330,091 106. DEPARTMENT OF REVENUE 69,224,808 73,164,255 73,164,255 73,164,255 43,342,715 43,382,162 43,382,162 43,382,162 107. STATE ETHICS COMMISSION 840,210 924,215 815,515 815,515 322,702 637,007 298,007 298,007 108. PROCUREMENT REVIEW PANEL 118,836 81 135,664 135,664 116,302 81 133,130 133,130 109. DEBT SERVICE 187,229,698 190,229,698 190,229,698 190,229,698 187,229,698 190,229,698 190,229,698 190,229,698 110. AID TO SUBDIVISIONS - STATE 229,835,213 199,837,745 219,837,744 199,837,745 229,835,213 199,837,745 219,837,744 199,837,745 111. AID TO SUBDIVISIONS - DEPAR 108,787,514 120,676,160 120,516,041 120,516,041 108,787,514 120,676,160 120,516,041 120,516,041 GRAND TOTAL 23,491,115,319 22,511,895,953 22,581,604,316 22,549,596,675 STATE OF SOUTH CAROLINA 6,526,365,722 6,324,868,514 6,423,068,392 6,378,704,094 SOURCE OF FUNDS APPROP GENERAL FUNDS 6,526,365,722 6,324,868,514 6,423,068,392 6,378,704,094 FEDERAL FUNDS 8,669,288,844 7,618,031,410 7,617,992,910 7,617,923,777 OTHER FUNDS 8,295,460,753 8,568,996,029 8,540,543,014 8,552,968,804 GRAND TOTAL 23,491,115,319 22,511,895,953 22,581,604,316 22,549,596,675

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