South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly

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

  SECT.  87-001                                                SECTION 87                                               PAGE 0339
                                                             RECAPITULATION
                                       ------ 2007-2008 ------  ------------------------- 2008-2009 ---------------------------------
                                           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    3,904,717,212           3,815,469,939           3,815,469,939           3,815,469,939
                                               2,448,819,726           2,441,044,773           2,441,044,773           2,441,044,773
    2.  LOTTERY EXPENDITURE ACCOUNT  266,400,000             260,722,729             255,800,000             260,722,729
    3.  WIL LOU GRAY OPPORTUNITY SC    6,359,727               6,089,438               5,895,203               5,889,438
                                                   4,351,111               3,872,822               3,878,587               3,872,822
    4.  SCHOOL FOR THE DEAF AND THE   41,977,784              31,015,098              31,040,326              31,015,098
                                                  17,927,512              15,371,513              15,396,741              15,371,513
    5.  JOHN DE LA HOWE SCHOOL         5,834,292               5,434,709               5,434,709               5,434,709
                                                   4,783,617               4,385,036               4,385,036               4,385,036
    6.  COMMISSION ON HIGHER EDUCAT  167,489,709             137,544,090             142,466,819             137,544,090
                                                 151,825,224             121,213,308             126,136,037             121,213,308
    7.  HIGHER EDUCATION TUITION GR   25,395,694              27,533,059              27,533,059              27,533,059
                                                  22,188,449              22,175,145              22,175,145              22,175,145
    8.  THE CITADEL                  121,114,833             125,542,293             126,323,708             126,295,558
                                                  15,862,608              15,745,501              15,773,651              15,745,501
    9.  CLEMSON UNIVERSITY (EDUCATI  568,208,148             583,360,120             583,538,860             583,360,120
                                                 114,463,871             109,839,823             110,018,563             109,839,823
   10.  UNIVERSITY OF CHARLESTON     190,868,059             197,884,174             197,948,180             197,884,174
                                                  33,561,890              33,252,307              33,316,313              33,252,307
   11.  COASTAL CAROLINA UNIVERSITY  119,003,311             133,715,284             133,746,250             133,715,284
                                                  16,116,764              16,161,950              16,192,916              16,161,950
   12.  FRANCIS MARION UNIVERSITY     56,415,475              54,128,993              54,160,631              54,128,993
                                                  23,160,098              18,837,031              18,868,669              18,837,031
   13.  LANDER UNIVERSITY             35,800,218              36,213,375              36,231,723              36,213,375
                                                  10,573,822              10,598,932              10,617,280              10,598,932
   14.  SOUTH CAROLINA STATE UNIVER  118,841,416             117,911,587             117,955,943             117,911,587
                                                  26,324,510              23,056,910              23,101,266              23,056,910
   15A. UNIV OF SOUTH CAROLINA       869,651,692             889,688,485             889,979,535             889,688,485
                                                 187,231,814             178,856,406             179,147,456             178,856,406
   15B. U S C - AIKEN CAMPUS          50,991,552              54,597,157              54,616,162              54,597,157
                                                  10,768,973              10,838,939              10,857,944              10,838,939
   15C. U S C - UPSTATE               75,270,453              77,181,954              77,208,428              77,181,954
                                                  14,075,865              14,118,556              14,145,030              14,118,556
   15D. U S C - BEAUFORT CAMPUS       18,211,226              19,758,106              19,583,752              19,577,866
                                                   2,749,294               2,738,079               2,563,725               2,557,839
   15E. U S C - LANCASTER CAMPUS      15,285,853              14,838,316              14,842,821              14,838,316
                                                   3,443,788               2,691,501               2,696,006               2,691,501
   15F. U S C - SALKEHATCHIE CAMPUS    8,657,953              10,633,477              10,637,389              10,633,477
                                                   2,290,937               2,305,193               2,309,105               2,305,193
   15G. U S C - SUMTER CAMPUS         13,453,378              13,608,452              13,615,627              13,608,452
                                                   4,279,629               4,282,036               4,289,211               4,282,036
   15H. U S C - UNION CAMPUS           3,951,743               4,088,621               4,090,253               4,088,621
                                                   1,029,829               1,044,936               1,046,568               1,044,936
   16.  WINTHROP UNIVERSITY          126,559,963             129,150,010             129,189,572             129,150,010
                                                  23,931,684              22,745,010              22,784,572              22,745,010
   17A. MEDICAL UNIVERSITY OF SOUTH  556,137,213             581,475,742             582,644,124             582,490,142
                                                  95,462,386              94,622,513              94,776,495              94,622,513
   17B. AREA HEALTH EDUCATION CONSO   19,182,806              19,519,416              19,961,927              19,936,787
                                                  15,543,504              15,696,428              16,138,939              16,113,799


SECT. 87-002 SECTION 87 PAGE 0340 RECAPITULATION ------ 2007-2008 ------ ------------------------- 2008-2009 --------------------------------- 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 544,132,882 592,669,886 592,957,173 592,669,886 184,046,072 170,472,249 170,759,536 170,472,249 19. EDUCATIONAL TELEVISION COMM 26,908,422 24,007,526 24,033,441 24,007,526 18,733,422 16,432,526 16,458,441 16,432,526 20. VOCATIONAL REHABILITATION 125,662,241 125,271,523 125,271,523 125,271,523 14,610,709 14,303,904 14,303,904 14,303,904 21. DEPT OF HEALTH AND HUMAN S 5,399,885,877 5,473,076,439 5,594,407,202 5,560,790,941 982,766,297 951,937,419 944,136,720 950,041,078 22. DEPT OF HEALTH AND ENVIRONM 607,730,418 572,035,280 571,457,660 572,035,280 181,045,795 142,540,737 141,963,117 142,540,737 23. DEPT OF MENTAL HEALTH 420,113,104 404,382,897 410,111,449 410,111,449 224,209,157 218,142,366 217,892,366 217,892,366 24. DEPT OF DISABILITIES AND SP 571,066,273 562,272,355 578,814,930 578,814,930 198,082,265 190,274,452 190,049,452 190,049,452 25. DEPT OF ALCOHOL & OTHER DRU 45,563,578 37,640,752 37,640,752 37,640,752 13,558,554 11,542,520 11,542,520 11,542,520 26. DEPARTMENT OF SOCIAL SERVI 1,271,764,860 1,310,372,516 1,311,124,224 1,311,124,224 161,090,078 133,495,258 134,246,966 134,246,966 27. COMMISSION FOR THE BLIND 13,547,160 13,322,499 13,420,599 13,420,599 4,139,994 3,915,333 3,915,333 3,915,333 28. DEPARTMENT OF ARCHIVES AND 7,634,515 7,201,059 7,207,745 7,201,059 5,158,256 4,013,213 4,019,899 4,013,213 29. STATE LIBRARY 17,410,511 16,382,201 16,404,047 16,382,201 14,817,653 13,789,343 13,811,189 13,789,343 30. ARTS COMMISSION 6,739,504 4,886,772 4,892,784 4,886,772 5,445,287 3,575,252 3,581,264 3,575,252 31. STATE MUSEUM COMMISSION 17,817,942 5,819,822 6,778,439 5,819,822 12,787,942 4,289,822 5,248,439 4,289,822 32. HOUSING FINANCE AND DEVELOP 132,633,075 145,828,985 145,828,985 145,828,985 33. FORESTRY COMMISSION 30,204,915 32,384,223 32,412,034 32,384,223 18,157,254 17,557,580 17,585,391 17,557,580 34. DEPARTMENT OF AGRICULTURE 30,075,380 13,885,644 13,896,709 13,885,644 7,890,827 6,281,647 6,292,712 6,281,647 35. CLEMSON UNIV (PUBLIC SERVIC 79,378,671 76,501,659 76,580,596 76,501,659 55,827,033 50,896,444 50,975,381 50,896,444 36. SCSU (PUBLIC SERVICE ACTIVI 7,202,756 7,125,762 7,131,674 7,125,762 4,103,938 3,811,776 3,817,688 3,811,776 37. DEPT OF NATURAL RESOURCES 110,677,105 97,042,892 97,087,185 97,042,892 46,050,968 26,156,622 26,068,249 26,023,956 38. SEA GRANT CONSORTIUM 7,084,799 7,061,214 7,062,363 7,061,214 632,299 608,714 609,863 608,714 39. DEPT OF PARKS, RECREATION & 108,579,105 63,258,829 63,314,887 63,258,829 81,321,551 33,325,177 33,381,235 33,325,177 40. DEPARTMENT OF COMMERCE 159,976,954 163,716,751 163,747,225 163,716,751 31,907,590 14,542,558 14,573,032 14,542,558 41. JOBS-ECONOMIC DEVELOPMENT A 369,500 369,500 369,500 369,500 42. PATRIOTS POINT DEVELOPMENT 7,152,300 7,498,300 7,498,300 7,498,300


SECT. 87-003 SECTION 87 PAGE 0341 RECAPITULATION ------ 2007-2008 ------ ------------------------- 2008-2009 --------------------------------- 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 26,250,000 21,250,000 21,250,000 21,250,000 5,000,000 44. JUDICIAL DEPARTMENT 64,179,750 59,537,365 59,601,412 59,537,365 40,651,765 36,414,880 36,478,927 36,414,880 45. ATTORNEY GENERAL'S OFFICE 15,540,495 16,381,594 16,394,997 16,381,594 8,766,472 7,798,188 7,811,591 7,798,188 46. PROSECUTION COORDINATION CO 20,702,407 21,160,395 21,183,792 21,160,395 15,360,721 14,991,948 15,015,345 14,991,948 47. COMMISSION ON INDIGENT DEFE 27,022,579 21,793,542 21,807,385 21,793,542 13,846,927 8,617,890 8,631,733 8,617,890 48. GOVERNOR'S OFF-STATE LAW EN 85,197,526 81,916,037 81,916,037 81,916,037 39,889,347 36,555,028 36,433,071 36,433,071 49. DEPARTMENT OF PUBLIC SAFETY 176,971,268 158,653,159 158,530,039 158,530,039 106,043,083 85,747,035 85,623,915 85,623,915 50. LAW ENFORCEMENT TRAINING CO 16,368,233 11,075,498 11,075,498 11,075,498 6,467,233 858,574 858,574 858,574 51. DEPARTMENT OF CORRECTIONS 409,222,512 410,335,480 407,992,013 410,335,480 339,006,094 334,394,163 332,050,696 334,394,163 52. DEPT OF PROBATION, PAROLE & 52,672,492 51,923,234 52,164,444 51,923,234 23,745,620 23,038,216 23,279,426 23,038,216 53. DEPARTMENT OF JUVENILE JUST 138,292,201 131,491,297 129,755,239 131,491,297 106,583,420 101,984,581 100,248,523 101,984,581 54. HUMAN AFFAIRS COMMISSION 3,145,953 3,059,880 3,059,880 3,059,880 2,244,925 2,158,852 2,158,852 2,158,852 55. STATE COMMISSION FOR MINORI 1,025,958 981,827 981,827 981,827 694,958 650,827 650,827 650,827 56. PUBLIC SERVICE COMMISSION 4,529,308 4,229,308 4,229,308 4,229,308 57. OFFICE OF REGULATORY STAFF 11,156,069 11,013,662 11,013,662 11,013,662 58. WORKERS' COMPENSATION COMMI 5,596,693 5,438,532 5,482,661 5,438,532 3,696,693 3,538,532 3,582,661 3,538,532 59. STATE ACCIDENT FUND 6,719,521 6,709,521 6,709,521 6,709,521 60. PATIENTS' COMPENSATION FUND 1,082,170 1,014,378 1,014,378 1,014,378 61. SECOND INJURY FUND 1,730,402 1,730,402 1,730,402 1,730,402 62. DEPARTMENT OF INSURANCE 11,784,860 13,860,778 13,868,688 13,860,778 5,100,060 4,950,263 4,958,173 4,950,263 63. BOARD OF FINANCIAL INSTITUT 3,291,753 3,439,705 3,439,705 3,439,705 64. DEPARTMENT OF CONSUMER AFFA 4,254,865 4,029,942 4,033,863 4,029,942 2,289,057 2,214,442 2,218,363 2,214,442 65. DEPT OF LABOR, LICENSING AN 35,940,127 34,702,723 34,713,904 34,702,723 7,055,842 2,703,933 2,715,114 2,703,933 66. DEPARTMENT OF MOTOR VEHICLE 80,970,746 90,506,242 90,506,242 90,506,242 67. EMPLOYMENT SECURITY COMMISS 85,514,280 91,704,753 91,706,000 91,704,753 823,157 803,724 804,971 803,724


SECT. 87-004 SECTION 87 PAGE 0342 RECAPITULATION ------ 2007-2008 ------ ------------------------- 2008-2009 --------------------------------- 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 1,001,723,000 1,051,281,195 1,051,281,195 1,051,281,195 2,823,990 182,185 182,185 182,185 68B. INFRASTRUCTURE BANK BOARD 70,400,000 20,390,500 20,390,500 20,390,500 68C. COUNTY TRANSPORTATION FUNDS 87,000,000 86,000,000 86,000,000 86,000,000 69. PORTS AUTHORITY 169,941,103 2,400,000 70A. LEG. DEPT-THE SENATE 12,694,963 12,212,989 12,234,740 12,212,989 12,694,963 12,212,989 12,234,740 12,212,989 70B. LEG. DEPT-HOUSE OF REPRESEN 14,027,664 13,411,665 13,437,816 13,411,665 14,027,664 13,411,665 13,437,816 13,411,665 70C. LEG. DEPT-CODIFICATION OF L 3,361,478 3,288,220 3,292,828 3,288,220 3,011,478 2,938,220 2,942,828 2,938,220 70D. LEG. DEPT-LEG PRINTING, INF 3,996,927 3,901,480 3,907,556 3,901,480 3,996,927 3,901,480 3,907,556 3,901,480 70E. LEG. DEPT-LEG AUDIT COUNCIL 1,399,948 1,355,164 1,357,543 1,355,164 1,399,948 1,355,164 1,357,543 1,355,164 70F. EDUCATION OVERSIGHT COMMITT 1,568,688 1,966,688 1,966,688 1,966,688 71. ADMINISTRATIVE LAW COURT 3,025,631 2,924,070 2,927,773 2,924,070 2,336,403 2,234,842 2,238,545 2,234,842 72A. GOVERNOR'S OFF-EXECUTIVE CO 2,495,736 2,428,876 2,810,574 2,806,619 2,495,736 2,428,876 2,810,574 2,806,619 72B. GOVERNOR'S OFF-EXECUTIVE PO 66,098,017 71,484,862 71,503,883 71,484,862 10,782,270 10,779,447 10,798,468 10,779,447 72C. GOVERNOR'S OFF-MANSION AND 450,506 699,433 438,590 699,433 450,506 679,433 438,590 679,433 73. LIEUTENANT GOVERNOR'S OFFIC 34,513,455 33,239,255 33,247,848 33,239,255 6,375,848 4,810,492 4,819,085 4,810,492 74. SECRETARY OF STATE 2,253,509 2,434,333 2,436,217 2,434,333 1,140,114 1,106,075 1,107,959 1,106,075 75. COMPTROLLER GENERAL'S OFFIC 5,052,387 4,428,822 4,436,970 4,428,822 4,372,387 3,848,822 3,856,970 3,848,822 76. STATE TREASURER'S OFFICE 31,438,663 11,220,753 11,227,820 11,220,753 23,270,672 2,997,762 3,004,829 2,997,762 77. RETIREMENT SYSTEM INVESTMEN 4,465,039 4,774,949 4,774,949 4,774,949 78. ADJUTANT GENERAL'S OFFICE 46,127,948 51,519,233 51,537,074 51,524,233 18,426,401 8,040,281 8,058,122 8,045,281 79. ELECTION COMMISSION 9,070,207 2,235,972 2,239,732 2,235,972 8,437,507 1,795,272 1,799,032 1,795,272 80A. BUDGET AND CONTROL BOARD 236,798,038 233,034,145 233,477,926 233,144,403 49,053,256 35,555,537 35,979,318 35,665,795 80B. B & C-AUDITOR'S OFFICE 4,351,007 4,254,669 4,260,887 4,254,669 3,786,007 3,674,669 3,680,887 3,674,669 80C. B & C-EMPLOYEE BENEFITS 72,028,186 32,787,298 33,265,096 33,136,397 71,433,285 32,192,397 32,321,096 32,192,397 80D. CAPITAL RESERVE FUND 124,520,532 133,170,058 133,170,058 133,170,058 124,520,532 133,170,058 133,170,058 133,170,058


SECT. 87-005 SECTION 87 PAGE 0343 RECAPITULATION ------ 2007-2008 ------ ------------------------- 2008-2009 --------------------------------- 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 58,763,013 57,176,343 57,853,870 57,176,343 42,958,920 40,897,250 41,574,777 40,897,250 82. STATE ETHICS COMMISSION 825,760 809,658 810,609 809,658 600,248 584,146 585,097 584,146 83. PROCUREMENT REVIEW PANEL 130,305 127,300 127,492 127,300 127,305 124,300 124,492 124,300 84. DEBT SERVICE 227,913,540 219,082,840 221,913,540 219,082,840 227,913,540 219,082,840 221,913,540 219,082,840 85. AID TO SUBDIVISIONS - COMPT 2,896,525 2,896,525 2,896,525 2,896,525 2,896,525 2,896,525 2,896,525 2,896,525 86. AID TO SUBDIVISIONS - STATE 292,277,993 311,629,428 311,629,428 311,629,428 292,277,993 311,629,428 311,629,428 311,629,428 GRAND TOTAL 21,015,863,493 20,745,225,887 20,894,382,990 20,858,585,100 STATE OF SOUTH CAROLINA 7,178,425,645 6,737,350,791 6,737,283,547 6,736,083,547 SOURCE OF FUNDS APPROP GENERAL FUNDS 7,178,425,645 6,737,350,791 6,737,283,547 6,736,083,547 FEDERAL FUNDS 6,875,615,239 7,014,549,886 7,133,779,448 7,094,258,829 OTHER FUNDS 6,961,822,609 6,993,325,210 7,023,319,995 7,028,242,724 GRAND TOTAL 21,015,863,493 20,745,225,887 20,894,382,990 20,858,585,100

This web page was last updated on Tuesday, June 23, 2009 at 10:39 A.M.