South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

  SECT.  115-001                                               SECTION 115                                              PAGE 0321
                                                             RECAPITULATION
                                       ------ 2012-2013 ------  ------------------------- 2013-2014 ---------------------------------
                                           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    3,763,464,042           3,853,242,427
                                               2,212,103,227           2,270,563,419
    3.  LOTTERY EXPENDITURE ACCOUNT  284,735,117             262,640,000
    4.  EDUCATION OVERSIGHT COMMITT    1,394,688               1,394,688
                                                     200,000
    5.  WIL LOU GRAY OPPORTUNITY SC    7,014,790               6,764,790
                                                   5,824,469               5,574,469
    6.  SCHOOL FOR THE DEAF AND THE   27,486,987              24,743,318
                                                  18,761,413              15,283,863
    7.  JOHN DE LA HOWE SCHOOL         5,844,341               5,546,862
                                                   5,009,602               4,409,588
    8.  EDUCATIONAL TELEVISION COMM   18,875,000              18,320,000
   11.  COMMISSION ON HIGHER EDUCAT  119,349,693             128,952,442
                                                 107,965,923             111,963,173
   12.  HIGHER EDUCATION TUITION GR   25,954,883              28,267,238
                                                  22,006,758              23,628,942
   13.  THE CITADEL                  134,823,570             135,660,544
                                                   8,927,773               8,927,773
   14.  CLEMSON UNIVERSITY (EDUCATI  778,200,107             783,555,446
                                                  62,605,245              65,605,245
   15.  UNIVERSITY OF CHARLESTON     223,506,531             224,506,531
                                                  19,022,659              19,022,659
   16.  COASTAL CAROLINA UNIVERSITY  182,165,564             182,717,198
                                                   9,006,155               9,006,155
   17.  FRANCIS MARION UNIVERSITY     55,230,817              57,142,038
                                                  11,390,691              11,790,691
   18.  LANDER UNIVERSITY             40,745,643              40,745,643
                                                   6,144,127               6,144,127
   19.  SOUTH CAROLINA STATE UNIVER  145,691,206             146,037,206
                                                  11,933,904              12,279,904
   20A. UNIV OF SOUTH CAROLINA       951,426,250           1,049,115,514
                                                 104,599,766             112,588,624
   20B. U S C - AIKEN CAMPUS          52,627,978              55,527,264
                                                   6,223,295               6,473,295
   20C. U S C - UPSTATE               88,219,659              91,566,145
                                                   8,189,165               8,439,165
   20D. U S C - BEAUFORT CAMPUS       24,555,962              26,851,093
                                                   1,426,167               2,626,167
   20E. U S C - LANCASTER CAMPUS      18,450,153
                                                   1,540,734
   20F. U S C - SALKEHATCHIE CAMPUS   13,221,341
                                                   1,308,457
   20G. U S C - SUMTER CAMPUS         14,922,880
                                                   2,446,777
   20H. U S C - UNION CAMPUS           6,679,108
                                                     599,752
   21.  WINTHROP UNIVERSITY          146,621,710             150,596,849
                                                  13,106,029              13,106,029


SECT. 115-002 SECTION 115 PAGE 0322 RECAPITULATION ------ 2012-2013 ------ ------------------------- 2013-2014 --------------------------------- 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) 23. MEDICAL UNIVERSITY OF SOUTH 653,956,117 659,245,757 54,161,241 58,161,241 24. AREA HEALTH EDUCATION CONSO 12,123,833 13,238,776 9,185,149 9,585,149 25. TECHNICAL & COMPREHENSIVE E 687,802,536 655,787,051 128,728,299 117,983,299 26. DEPARTMENT OF ARCHIVES AND 4,455,586 4,500,586 2,263,845 2,308,845 27. STATE LIBRARY 11,767,971 12,241,865 8,849,825 9,323,719 28. ARTS COMMISSION 3,468,847 3,468,847 1,959,499 1,959,499 29. STATE MUSEUM COMMISSION 4,735,994 5,474,584 2,764,084 2,914,084 32. VOCATIONAL REHABILITATION 148,290,968 154,201,241 13,701,016 13,701,016 33. DEPT OF HEALTH AND HUMAN S 5,947,208,246 6,475,519,277 1,099,417,326 1,094,993,411 34. DEPT OF HEALTH AND ENVIRONM 577,359,851 586,699,511 97,319,919 99,659,579 35. DEPT OF MENTAL HEALTH 390,168,764 401,911,519 154,692,294 169,689,947 36. DEPT OF DISABILITIES AND SP 575,821,156 580,540,918 181,775,539 186,495,301 37. DEPT OF ALCOHOL & OTHER DRU 32,540,578 36,169,241 6,498,081 6,498,081 38. DEPARTMENT OF SOCIAL SERVI 2,140,647,236 655,843,261 124,270,353 121,770,353 39. COMMISSION FOR THE BLIND 10,347,552 11,471,261 2,545,006 2,745,006 42. HOUSING FINANCE AND DEVELOP 179,176,617 181,047,533 43. FORESTRY COMMISSION 27,098,668 27,682,668 16,356,395 13,540,395 44. DEPARTMENT OF AGRICULTURE 13,104,886 16,269,190 5,011,360 6,348,360 45. CLEMSON UNIV (PUBLIC SERVIC 71,199,796 69,496,708 33,284,647 30,984,647 46. SC STATE UNIV (PUBLIC SERVI 6,365,381 6,486,946 2,313,205 2,313,205 47. DEPT OF NATURAL RESOURCES 80,941,407 87,360,979 18,562,172 21,721,616 48. SEA GRANT CONSORTIUM 6,064,272 6,064,272 444,486 444,486 49. DEPT OF PARKS, RECREATION & 70,608,438 79,233,438 30,067,465 37,067,465 50. DEPARTMENT OF COMMERCE 106,865,896 82,568,396 36,127,881 21,427,881 51. JOBS-ECONOMIC DEVELOPMENT A 461,150 423,150


SECT. 115-003 SECTION 115 PAGE 0323 RECAPITULATION ------ 2012-2013 ------ ------------------------- 2013-2014 --------------------------------- 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) 52. PATRIOTS POINT DEVELOPMENT 8,547,262 8,547,262 53. S. C. CONSERVATION BANK 7,523,899 9,544,015 54. RURAL INFRASTRUCTURE AUTHOR 2,779,633 21,845,000 1,375,000 1,375,000 57. JUDICIAL DEPARTMENT 69,315,458 69,315,458 44,982,065 44,982,065 58. ADMINISTRATIVE LAW COURT 3,296,418 3,538,354 1,956,178 2,065,580 59. ATTORNEY GENERAL'S OFFICE 22,031,154 19,012,274 8,548,860 4,701,980 60. PROSECUTION COORDINATION CO 20,548,964 22,587,291 11,923,626 14,081,708 61. COMMISSION ON INDIGENT DEFE 31,540,791 33,392,826 18,115,139 19,772,954 62. GOVERNOR'S OFF-STATE LAW EN 98,803,923 95,437,619 42,993,884 35,641,120 63. DEPARTMENT OF PUBLIC SAFETY 161,734,582 160,336,518 74,648,669 70,353,969 64. LAW ENFORCEMENT TRAINING CO 13,921,580 13,301,580 1,201,580 1,201,580 65. DEPARTMENT OF CORRECTIONS 435,688,719 431,165,083 379,587,847 369,761,347 66. DEPT OF PROBATION, PAROLE & 52,945,602 54,956,399 21,722,110 23,732,907 67. DEPARTMENT OF JUVENILE JUST 119,921,980 118,817,686 92,255,735 100,705,735 70. HUMAN AFFAIRS COMMISSION 1,936,552 2,118,155 1,308,449 1,490,052 71. STATE COMMISSION FOR MINORI 657,104 754,904 395,290 493,090 72. PUBLIC SERVICE COMMISSION 4,636,308 4,619,308 73. OFFICE OF REGULATORY STAFF 11,118,806 11,374,492 74. WORKERS' COMPENSATION COMMI 5,076,861 5,213,861 1,841,795 1,841,795 75. STATE ACCIDENT FUND 5,799,811 9,961,540 76. PATIENTS' COMPENSATION FUND 996,001 996,001 77. SECOND INJURY FUND 1,796,474 78. DEPARTMENT OF INSURANCE 18,570,719 18,570,719 3,689,965 3,689,965 79. BOARD OF FINANCIAL INSTITUT 3,775,875 4,076,215 80. DEPARTMENT OF CONSUMER AFFA 2,534,497 2,915,345 717,637 905,854


SECT. 115-004 SECTION 115 PAGE 0324 RECAPITULATION ------ 2012-2013 ------ ------------------------- 2013-2014 --------------------------------- 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. DEPT OF LABOR, LICENSING AN 40,998,962 40,998,962 1,297,090 1,297,090 82. DEPARTMENT OF MOTOR VEHICLE 85,000,000 84,700,000 83. DEPARTMENT OF EMPLOYMENT AN 277,332,155 166,892,831 34,162,511 362,511 84. DEPARTMENT OF TRANSPORTATI 1,401,764,666 1,532,037,154 57,270 57,270 85. INFRASTRUCTURE BANK BOARD 50,357,400 50,429,800 86. COUNTY TRANSPORTATION FUNDS 92,000,000 92,000,000 87. DIVISION OF AERONAUTICS 5,924,118 7,277,191 1,127,183 1,127,183 88. PORTS AUTHORITY 300,000,000 300,000,000 91A. LEG. DEPT-THE SENATE 13,227,875 13,227,875 12,977,875 12,977,875 91B. LEG. DEPT-HOUSE OF REPRESEN 21,577,904 21,577,904 21,577,904 21,577,904 91C. LEG. DEPT-CODIFICATION OF L 3,717,761 3,917,761 3,417,761 3,617,761 91D. LEG. DEPT-LEG PRINTING, INF 5,385,152 5,385,152 5,385,152 5,385,152 91E. LEG. DEPT-LEG AUDIT COUNCIL 1,512,735 1,452,735 1,212,735 1,252,735 92A. GOVERNOR'S OFF-EXECUTIVE CO 1,910,705 1,910,705 1,910,705 1,910,705 92B. GOVERNOR'S OFF-EXECUTIVE PO 112,349,205 105,296,359 6,555,934 6,555,934 92C. GOVERNOR'S OFF-MANSION AND 503,106 503,106 303,106 303,106 93. OFFICE OF INSPECTOR GENERAL 339,899 616,015 311,344 616,015 94. LIEUTENANT GOVERNOR'S OFFIC 39,250,109 37,316,409 6,640,012 7,910,012 95. SECRETARY OF STATE 2,251,369 2,376,652 861,281 906,564 96. COMPTROLLER GENERAL'S OFFIC 2,943,652 2,883,652 2,103,652 2,103,652 97. STATE TREASURER'S OFFICE 5,584,285 7,752,980 1,596,514 1,596,514 98. RETIREMENT SYSTEM INVESTMEN 10,152,679 10,152,679 99. ADJUTANT GENERAL'S OFFICE 67,239,007 57,100,839 5,518,966 5,259,966 100. ELECTION COMMISSION 5,005,553 6,205,553 4,564,853 4,564,853 101. BUDGET AND CONTROL BOARD 184,870,185 177,885,166 36,454,076 31,495,233 SECT. 115-005 SECTION 115 PAGE 0325 RECAPITULATION ------ 2012-2013 ------ ------------------------- 2013-2014 --------------------------------- 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) 102. B & C-AUDITOR'S OFFICE 4,785,928 4,785,928 2,314,850 2,314,850 103. B & C-EMPLOYEE BENEFITS 15,819,245 74,810,245 15,819,245 74,810,245 104. CAPITAL RESERVE FUND 112,656,555 117,155,905 112,656,555 117,155,905 105. PUBLIC EMPLOYEE BENEFIT AUT 31,330,091 31,330,091 106. DEPARTMENT OF REVENUE 69,224,808 73,124,808 43,342,715 43,342,715 107. STATE ETHICS COMMISSION 840,210 923,910 322,702 636,702 108. PROCUREMENT REVIEW PANEL 118,836 116,302 109. DEBT SERVICE 187,229,698 187,229,698 187,229,698 187,229,698 110. AID TO SUBDIVISIONS - STATE 229,835,213 199,835,213 229,835,213 199,835,213 111. AID TO SUBDIVISIONS - DEPAR 108,787,514 120,676,160 108,787,514 120,676,160 GRAND TOTAL 23,491,115,319 22,449,007,554 STATE OF SOUTH CAROLINA 6,526,365,722 6,292,746,097 SOURCE OF FUNDS APPROP GENERAL FUNDS 6,526,365,722 6,292,746,097 FEDERAL FUNDS 8,669,288,844 7,617,531,410 OTHER FUNDS 8,295,460,753 8,538,730,047 GRAND TOTAL 23,491,115,319 22,449,007,554

This web page was last updated on Wednesday, February 27, 2013 at 11:35 AM