H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SECT. 115-002 SECTION 115 PAGE 0323
RECAPITULATION
------ 2013-2014 ------ ------------------------- 2014-2015 ---------------------------------
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 665,431,678 629,195,134
60,347,162 58,947,162
24. AREA HEALTH EDUCATION CONSO 13,276,616 13,276,616
9,622,989 9,622,989
25. TECHNICAL & COMPREHENSIVE E 670,806,080 686,008,070
121,709,884 122,709,884
26. DEPARTMENT OF ARCHIVES AND 4,774,049 4,692,092
2,582,308 2,500,351
27. STATE LIBRARY 13,594,327 12,252,932
10,676,181 9,334,786
28. ARTS COMMISSION 4,475,233 4,475,233
2,965,885 2,965,885
29. STATE MUSEUM COMMISSION 5,489,501 6,129,001
2,929,001 3,129,001
32. VOCATIONAL REHABILITATION 154,815,684 154,315,684
14,315,459 13,815,459
33. DEPT OF HEALTH AND HUMAN S 6,487,563,061 6,876,281,332
1,100,037,195 1,137,643,370
34. DEPT OF HEALTH AND ENVIRONM 590,518,702 585,202,400
103,796,114 98,479,812
35. DEPT OF MENTAL HEALTH 408,685,292 419,185,292
176,463,720 186,963,720
36. DEPT OF DISABILITIES AND SP 582,003,229 631,187,054
187,957,612 201,251,437
37. DEPT OF ALCOHOL & OTHER DRU 40,325,832 41,636,753
6,504,672 6,504,672
38. DEPARTMENT OF SOCIAL SERVIC 656,717,758 658,608,969
122,432,629 123,207,629
39. COMMISSION FOR THE BLIND 11,490,618 11,490,618
2,764,363 2,764,363
42. HOUSING FINANCE AND DEVELOP 181,047,533 181,750,116
43. FORESTRY COMMISSION 30,066,344 28,318,344
13,924,071 14,176,071
44. DEPARTMENT OF AGRICULTURE 16,648,536 14,648,536
5,835,706 5,835,706
45. CLEMSON UNIV (PUBLIC SERVIC 70,498,561 70,498,561
31,282,186 31,282,186
46. SC STATE UNIV (PUBLIC SERVI 7,193,985 7,558,985
3,020,244 3,385,244
47. DEPT OF NATURAL RESOURCES 89,239,696 88,272,691
23,708,461 20,271,117
48. SEA GRANT CONSORTIUM 6,068,759 5,378,873
448,973 546,873
49. DEPT OF PARKS, RECREATION & 79,116,977 80,466,977
37,005,004 37,855,004
50. DEPARTMENT OF COMMERCE 106,154,570 84,977,570
40,691,821 22,114,055
51. JOBS-ECONOMIC DEVELOPMENT A 423,150 423,150
SECT. 115-003 SECTION 115 PAGE 0324
RECAPITULATION
------ 2013-2014 ------ ------------------------- 2014-2015 ---------------------------------
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 10,524,762 10,503,762
400,000
53. S. C. CONSERVATION BANK 9,860,233 10,957,203
54. RURAL INFRASTRUCTURE AUTHOR 21,845,000 21,925,000
1,375,000 1,375,000
57. JUDICIAL DEPARTMENT 69,735,937 66,635,937
45,402,544 45,302,544
58. ADMINISTRATIVE LAW COURT 3,435,483 3,435,483
1,965,243 1,965,243
59. ATTORNEY GENERAL'S OFFICE 22,207,087 22,605,537
4,911,793 5,310,243
60. PROSECUTION COORDINATION CO 23,021,545 23,871,545
14,515,962 15,365,962
61. COMMISSION ON INDIGENT DEFE 33,486,103 34,372,681
19,816,231 20,702,809
62. GOVERNOR'S OFF-STATE LAW EN 98,505,298 103,297,941
38,688,799 39,981,442
63. DEPARTMENT OF PUBLIC SAFETY 162,847,483 150,471,666
72,864,934 72,812,234
64. LAW ENFORCEMENT TRAINING CO 12,917,792 12,868,792
817,792 768,792
65. DEPARTMENT OF CORRECTIONS 443,801,254 436,689,757
382,397,518 372,476,021
66. DEPT OF PROBATION, PAROLE & 53,153,671 54,328,010
21,930,179 21,930,179
67. DEPARTMENT OF JUVENILE JUST 120,904,097 120,949,737
102,792,146 102,543,146
70. HUMAN AFFAIRS COMMISSION 2,247,442 2,219,842
1,619,339 1,591,739
71. STATE COMMISSION FOR MINORI 986,478 986,478
724,664 724,664
72. PUBLIC SERVICE COMMISSION 4,619,308 4,644,308
73. OFFICE OF REGULATORY STAFF 11,374,492 11,404,013
74. WORKERS' COMPENSATION COMMI 5,231,077 5,231,077
1,859,011 1,859,011
75. STATE ACCIDENT FUND 9,961,540 10,036,601
76. PATIENTS' COMPENSATION FUND 996,001 996,001
78. DEPARTMENT OF INSURANCE 18,597,279 18,597,279
3,716,525 3,716,525
79. BOARD OF FINANCIAL INSTITUT 4,076,215 4,076,215
80. DEPARTMENT OF CONSUMER AFFA 3,328,890 3,228,889
1,269,224 1,169,223
81. DEPT OF LABOR, LICENSING AN 41,513,352 41,013,352
1,811,480 1,311,480
SECT. 115-004 SECTION 115 PAGE 0325
RECAPITULATION
------ 2013-2014 ------ ------------------------- 2014-2015 ---------------------------------
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)
82. DEPARTMENT OF MOTOR VEHICLE 85,870,000 84,945,000
925,000
83. DEPARTMENT OF EMPLOYMENT AN 166,613,209 216,613,209
365,389 365,389
84. DEPARTMENT OF TRANSPORTATI 1,634,435,654 1,627,774,811
102,455,770 50,057,270
85. INFRASTRUCTURE BANK BOARD 50,429,800 150,453,276
86. COUNTY TRANSPORTATION FUNDS 92,000,000 95,000,000
87. DIVISION OF AERONAUTICS 7,765,383 8,365,383
1,234,044 1,834,044
91A. LEG. DEPT-THE SENATE 13,377,248 13,377,248
13,077,248 13,077,248
91B. LEG. DEPT-HOUSE OF REPRESEN 21,671,006 21,671,006
21,671,006 21,671,006
91C. LEG. DEPT-CODIFICATION OF L 3,941,297 3,941,297
3,641,297 3,641,297
91D. LEG. DEPT-LEGISLATIVE SERVI 6,354,547 5,404,547
5,404,547 5,404,547
91E. LEG. DEPT-LEG AUDIT COUNCIL 1,465,112 1,565,112
1,265,112 1,365,112
92A. GOVERNOR'S OFF-EXECUTIVE CO 1,924,404 1,924,404
1,924,404 1,924,404
92B. GOVERNOR'S OFF-EXECUTIVE PO 106,860,713 106,010,713
8,120,288 7,270,288
92C. GOVERNOR'S OFF-MANSION AND 505,541 505,541
305,541 305,541
93. OFFICE OF INSPECTOR GENERAL 1,370,657 1,318,092
670,657 618,092
94. LIEUTENANT GOVERNOR'S OFFIC 42,083,057 43,883,058
12,676,660 12,676,661
95. SECRETARY OF STATE 2,778,621 2,472,605
1,308,533 1,002,517
96. COMPTROLLER GENERAL'S OFFIC 2,966,285 2,966,285
2,186,285 2,186,285
97. STATE TREASURER'S OFFICE 7,970,568 7,770,568
1,814,102 1,614,102
98. RETIREMENT SYSTEM INVESTMEN 13,021,374 12,321,374
99. ADJUTANT GENERAL'S OFFICE 58,640,514 57,982,103
6,799,641 6,141,230
100. ELECTION COMMISSION 6,212,371 6,737,371
4,571,671 5,096,671
101. BUDGET AND CONTROL BOARD 199,669,324 189,022,599
38,238,883 44,688,883
102. B & C-AUDITOR'S OFFICE 5,293,688 4,989,427
2,822,610 2,822,610
103. B & C-EMPLOYEE BENEFITS 10,094,613 90,218,613
10,094,613 90,218,613
SECT. 115-005 SECTION 115 PAGE 0326
RECAPITULATION
------ 2013-2014 ------ ------------------------- 2014-2015 ---------------------------------
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)
104. CAPITAL RESERVE FUND 117,155,905 127,791,525
117,155,905 127,791,525
105. PUBLIC EMPLOYEE BENEFIT AUT 31,330,091 32,030,091
106. DEPARTMENT OF REVENUE 101,226,515 81,363,141
43,741,048 47,241,048
107. STATE ETHICS COMMISSION 818,254 818,254
300,746 300,746
108. PROCUREMENT REVIEW PANEL 136,517 136,517
133,983 133,983
109. DEBT SERVICE 190,229,698 180,557,137
190,229,698 180,557,137
110. AID TO SUBDIVISIONS - STATE 229,854,145 199,854,145
229,854,145 199,854,145
111. AID TO SUBDIVISIONS - DEPAR 120,516,041 120,516,041
120,516,041 120,516,041
GRAND TOTAL 22,800,054,827 23,593,826,997
STATE OF SOUTH CAROLINA 6,555,066,937 6,640,898,022
SOURCE OF FUNDS
APPROP GENERAL FUNDS 6,555,066,937 6,640,898,022
FEDERAL FUNDS 7,617,727,377 7,945,142,716
OTHER FUNDS 8,552,689,732 9,007,786,259
GRAND TOTAL 22,800,054,827 23,593,826,997
SECT. 115-001 SECTION 115 PAGE 0322
RECAPITULATION
------ 2013-2014 ------ ------------------------- 2014-2015 ---------------------------------
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 3,928,496,929 3,984,464,488
2,370,930,830 2,430,250,775
3. LOTTERY EXPENDITURE ACCOUNT 287,500,000 337,070,643
4. EDUCATION OVERSIGHT COMMITT 1,394,688 1,294,688
100,000
5. WIL LOU GRAY OPPORTUNITY SC 6,801,908 6,919,908
5,611,587 5,729,587
6. SCHOOL FOR THE DEAF AND THE 25,936,814 23,933,553
16,477,359 14,474,098
7. JOHN DE LA HOWE SCHOOL 5,584,222 5,584,222
4,446,948 4,446,948
8. EDUCATIONAL TELEVISION COMM 18,820,000 18,650,000
11. COMMISSION ON HIGHER EDUCAT 121,356,888 119,933,565
104,367,619 104,348,429
12. HIGHER EDUCATION TUITION GR 28,269,942 28,543,706
23,631,646 23,890,410
13. THE CITADEL 137,287,020 144,464,554
9,054,249 9,054,249
14. CLEMSON UNIVERSITY (EDUCATI 785,340,805 822,083,948
67,390,604 66,390,604
15. UNIVERSITY OF CHARLESTON 225,571,090 227,097,994
19,987,218 19,687,218
16. COASTAL CAROLINA UNIVERSITY 182,826,785 190,526,785
9,115,742 9,115,742
17. FRANCIS MARION UNIVERSITY 57,310,546 59,769,962
11,959,199 11,959,199
18. LANDER UNIVERSITY 40,834,148 69,867,991
6,232,632 6,232,632
19. SOUTH CAROLINA STATE UNIVER 146,214,859 146,214,859
12,457,557 12,457,557
20A. UNIV OF SOUTH CAROLINA 998,809,769 1,054,384,769
110,976,795 108,251,795
20B. U S C - AIKEN CAMPUS 55,616,771 56,016,771
6,562,802 6,562,802
20C. U S C - UPSTATE 92,277,793 92,260,651
9,150,813 9,150,813
20D. U S C - BEAUFORT CAMPUS 26,873,421 26,873,421
2,648,495 2,648,495
20E. U S C - LANCASTER CAMPUS 19,981,555 19,433,155
2,107,054 1,558,654
20F. U S C - SALKEHATCHIE CAMPUS 13,696,321 13,577,601
1,442,322 1,323,602
20G. U S C - SUMTER CAMPUS 15,132,093 15,105,823
2,655,990 2,479,720
20H. U S C - UNION CAMPUS 6,757,805 6,698,445
668,492 609,132
21. WINTHROP UNIVERSITY 151,176,913 151,176,913
13,686,093 13,686,093
This web page was last updated on Wednesday, February 26, 2014 at 3:03 PM