South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee

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  SECT.  87-001                                                SECTION 87                                               PAGE 0339
                                                             RECAPITULATION
                                       ------ 2007-2008 ------  ------------------------- 2008-2009 ---------------------------------
                                           APPROPRIATED            WAYS & MEANS BILL           HOUSE BILL              SENATE FINANCE
                                        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           3,846,652,222           3,846,652,222           3,815,469,939
                                               2,448,819,726           2,442,227,056           2,442,227,056           2,441,044,773
    2.  LOTTERY EXPENDITURE ACCOUNT  266,400,000             255,800,000             255,800,000             255,800,000
    3.  WIL LOU GRAY OPPORTUNITY SC    6,359,727               6,089,438               6,089,438               5,895,203
                                                   4,351,111               3,872,822               3,872,822               3,878,587
    4.  SCHOOL FOR THE DEAF AND THE   41,977,784              31,015,098              31,015,098              31,040,326
                                                  17,927,512              15,371,513              15,371,513              15,396,741
    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             162,105,573             162,105,573             142,466,819
                                                 151,825,224             145,774,791             145,774,791             126,136,037
    7.  HIGHER EDUCATION TUITION GR   25,395,694              27,017,670              27,017,670              27,533,059
                                                  22,188,449              21,659,756              21,659,756              22,175,145
    8.  THE CITADEL                  121,114,833             125,542,293             125,542,293             126,323,708
                                                  15,862,608              15,745,501              15,745,501              15,773,651
    9.  CLEMSON UNIVERSITY (EDUCATI  568,208,148             583,360,120             583,360,120             583,538,860
                                                 114,463,871             109,839,823             109,839,823             110,018,563
   10.  UNIVERSITY OF CHARLESTON     190,868,059             197,884,174             197,884,174             197,948,180
                                                  33,561,890              33,252,307              33,252,307              33,316,313
   11.  COASTAL CAROLINA UNIVERSITY  119,003,311             133,715,284             133,715,284             133,746,250
                                                  16,116,764              16,161,950              16,161,950              16,192,916
   12.  FRANCIS MARION UNIVERSITY     56,415,475              54,128,993              54,128,993              54,160,631
                                                  23,160,098              18,837,031              18,837,031              18,868,669
   13.  LANDER UNIVERSITY             35,800,218              36,213,375              36,213,375              36,231,723
                                                  10,573,822              10,598,932              10,598,932              10,617,280
   14.  SOUTH CAROLINA STATE UNIVER  118,841,416             117,911,587             117,911,587             117,955,943
                                                  26,324,510              23,056,910              23,056,910              23,101,266
   15A. UNIV OF SOUTH CAROLINA       869,651,692             889,688,485             889,688,485             889,979,535
                                                 187,231,814             178,856,406             178,856,406             179,147,456
   15B. U S C - AIKEN CAMPUS          50,991,552              54,597,157              54,597,157              54,616,162
                                                  10,768,973              10,838,939              10,838,939              10,857,944
   15C. U S C - UPSTATE               75,270,453              77,181,954              77,181,954              77,208,428
                                                  14,075,865              14,118,556              14,118,556              14,145,030
   15D. U S C - BEAUFORT CAMPUS       18,211,226              19,758,106              19,758,106              19,583,752
                                                   2,749,294               2,738,079               2,738,079               2,563,725
   15E. U S C - LANCASTER CAMPUS      15,285,853              14,838,316              14,838,316              14,842,821
                                                   3,443,788               2,691,501               2,691,501               2,696,006
   15F. U S C - SALKEHATCHIE CAMPUS    8,657,953              10,633,477              10,633,477              10,637,389
                                                   2,290,937               2,305,193               2,305,193               2,309,105
   15G. U S C - SUMTER CAMPUS         13,453,378              13,608,452              13,608,452              13,615,627
                                                   4,279,629               4,282,036               4,282,036               4,289,211
   15H. U S C - UNION CAMPUS           3,951,743               4,088,621               4,088,621               4,090,253
                                                   1,029,829               1,044,936               1,044,936               1,046,568
   16.  WINTHROP UNIVERSITY          126,559,963             129,150,010             129,150,010             129,189,572
                                                  23,931,684              22,745,010              22,745,010              22,784,572
   17A. MEDICAL UNIVERSITY OF SOUTH  556,137,213             581,475,742             581,475,742             582,644,124
                                                  95,462,386              94,622,513              94,622,513              94,776,495
   17B. AREA HEALTH EDUCATION CONSO   19,182,806              19,519,416              19,519,416              19,961,927
                                                  15,543,504              15,696,428              15,696,428              16,138,939


SECT. 87-002 SECTION 87 PAGE 0340 RECAPITULATION ------ 2007-2008 ------ ------------------------- 2008-2009 --------------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 544,132,882 592,669,886 592,669,886 592,957,173 184,046,072 170,472,249 170,472,249 170,759,536 19. EDUCATIONAL TELEVISION COMM 26,908,422 24,007,526 24,007,526 24,033,441 18,733,422 16,432,526 16,432,526 16,458,441 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 5,473,751,439 5,473,751,439 5,594,407,202 982,766,297 952,612,419 952,612,419 944,136,720 22. DEPT OF HEALTH AND ENVIRONM 607,730,418 575,262,308 575,262,308 571,457,660 181,045,795 145,767,765 145,767,765 141,963,117 23. DEPT OF MENTAL HEALTH 420,113,104 406,290,364 406,290,364 410,111,449 224,209,157 219,999,833 219,999,833 217,892,366 24. DEPT OF DISABILITIES AND SP 571,066,273 563,172,355 563,172,355 578,814,930 198,082,265 191,174,452 191,174,452 190,049,452 25. DEPT OF ALCOHOL & OTHER DRU 45,563,578 37,901,524 37,901,524 37,640,752 13,558,554 11,803,292 11,803,292 11,542,520 26. DEPARTMENT OF SOCIAL SERVI 1,271,764,860 1,314,627,075 1,314,627,075 1,311,124,224 161,090,078 137,749,817 137,749,817 134,246,966 27. COMMISSION FOR THE BLIND 13,547,160 13,410,955 13,410,955 13,420,599 4,139,994 4,003,789 4,003,789 3,915,333 28. DEPARTMENT OF ARCHIVES AND 7,634,515 7,201,059 7,201,059 7,207,745 5,158,256 4,013,213 4,013,213 4,019,899 29. STATE LIBRARY 17,410,511 16,382,201 16,382,201 16,404,047 14,817,653 13,789,343 13,789,343 13,811,189 30. ARTS COMMISSION 6,739,504 4,994,748 4,994,748 4,892,784 5,445,287 3,683,228 3,683,228 3,581,264 31. STATE MUSEUM COMMISSION 17,817,942 5,819,822 5,819,822 6,778,439 12,787,942 4,289,822 4,289,822 5,248,439 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 32,384,223 32,412,034 18,157,254 17,557,580 17,557,580 17,585,391 34. DEPARTMENT OF AGRICULTURE 30,075,380 13,885,644 13,885,644 13,896,709 7,890,827 6,281,647 6,281,647 6,292,712 35. CLEMSON UNIV (PUBLIC SERVIC 79,378,671 76,501,659 76,501,659 76,580,596 55,827,033 50,896,444 50,896,444 50,975,381 36. SCSU (PUBLIC SERVICE ACTIVI 7,202,756 7,125,762 7,125,762 7,131,674 4,103,938 3,811,776 3,811,776 3,817,688 37. DEPT OF NATURAL RESOURCES 110,677,105 97,590,062 97,590,062 97,087,185 46,050,968 26,703,792 26,703,792 26,068,249 38. SEA GRANT CONSORTIUM 7,084,799 7,061,214 7,061,214 7,062,363 632,299 608,714 608,714 609,863 39. DEPT OF PARKS, RECREATION & 108,579,105 65,203,649 65,203,649 63,314,887 81,321,551 35,269,997 35,269,997 33,381,235 40. DEPARTMENT OF COMMERCE 159,976,954 165,732,079 165,732,079 163,747,225 31,907,590 16,557,886 16,557,886 14,573,032 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 WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 59,537,365 59,601,412 40,651,765 36,414,880 36,414,880 36,478,927 45. ATTORNEY GENERAL'S OFFICE 15,540,495 16,381,594 16,381,594 16,394,997 8,766,472 7,798,188 7,798,188 7,811,591 46. PROSECUTION COORDINATION CO 20,702,407 21,160,395 21,160,395 21,183,792 15,360,721 14,991,948 14,991,948 15,015,345 47. COMMISSION ON INDIGENT DEFE 27,022,579 21,793,542 21,793,542 21,807,385 13,846,927 8,617,890 8,617,890 8,631,733 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 36,555,028 36,433,071 49. DEPARTMENT OF PUBLIC SAFETY 176,971,268 160,174,449 160,174,449 158,530,039 106,043,083 87,268,325 87,268,325 85,623,915 50. LAW ENFORCEMENT TRAINING CO 16,368,233 11,537,775 11,537,775 11,075,498 6,467,233 1,320,851 1,320,851 858,574 51. DEPARTMENT OF CORRECTIONS 409,222,512 406,374,741 406,374,741 407,992,013 339,006,094 330,433,424 330,433,424 332,050,696 52. DEPT OF PROBATION, PAROLE & 52,672,492 51,923,234 51,923,234 52,164,444 23,745,620 23,038,216 23,038,216 23,279,426 53. DEPARTMENT OF JUVENILE JUST 138,292,201 131,491,297 131,491,297 129,755,239 106,583,420 101,984,581 101,984,581 100,248,523 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 5,438,532 5,482,661 3,696,693 3,538,532 3,538,532 3,582,661 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 13,860,778 13,868,688 5,100,060 4,950,263 4,950,263 4,958,173 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 4,093,134 4,093,134 4,033,863 2,289,057 2,277,634 2,277,634 2,218,363 65. DEPT OF LABOR, LICENSING AN 35,940,127 34,702,723 34,702,723 34,713,904 7,055,842 2,703,933 2,703,933 2,715,114 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 91,704,753 91,706,000 823,157 803,724 803,724 804,971


SECT. 87-004 SECTION 87 PAGE 0342 RECAPITULATION ------ 2007-2008 ------ ------------------------- 2008-2009 --------------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 12,212,989 12,234,740 12,694,963 12,212,989 12,212,989 12,234,740 70B. LEG. DEPT-HOUSE OF REPRESEN 14,027,664 13,411,665 13,411,665 13,437,816 14,027,664 13,411,665 13,411,665 13,437,816 70C. LEG. DEPT-CODIFICATION OF L 3,361,478 3,288,220 3,288,220 3,292,828 3,011,478 2,938,220 2,938,220 2,942,828 70D. LEG. DEPT-LEG PRINTING, INF 3,996,927 3,901,480 3,901,480 3,907,556 3,996,927 3,901,480 3,901,480 3,907,556 70E. LEG. DEPT-LEG AUDIT COUNCIL 1,399,948 1,355,164 1,355,164 1,357,543 1,399,948 1,355,164 1,355,164 1,357,543 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 2,924,070 2,927,773 2,336,403 2,234,842 2,234,842 2,238,545 72A. GOVERNOR'S OFF-EXECUTIVE CO 2,495,736 2,428,876 2,428,876 2,810,574 2,495,736 2,428,876 2,428,876 2,810,574 72B. GOVERNOR'S OFF-EXECUTIVE PO 66,098,017 71,641,986 71,641,986 71,503,883 10,782,270 10,936,571 10,936,571 10,798,468 72C. GOVERNOR'S OFF-MANSION AND 450,506 699,433 699,433 438,590 450,506 679,433 679,433 438,590 73. LIEUTENANT GOVERNOR'S OFFIC 34,513,455 33,239,255 33,239,255 33,247,848 6,375,848 4,810,492 4,810,492 4,819,085 74. SECRETARY OF STATE 2,253,509 2,434,333 2,434,333 2,436,217 1,140,114 1,106,075 1,106,075 1,107,959 75. COMPTROLLER GENERAL'S OFFIC 5,052,387 4,428,822 4,428,822 4,436,970 4,372,387 3,848,822 3,848,822 3,856,970 76. STATE TREASURER'S OFFICE 31,438,663 11,220,753 11,220,753 11,227,820 23,270,672 2,997,762 2,997,762 3,004,829 77. RETIREMENT SYSTEM INVESTMEN 4,465,039 4,774,949 4,774,949 4,774,949 78. ADJUTANT GENERAL'S OFFICE 46,127,948 51,599,233 51,599,233 51,537,074 18,426,401 8,120,281 8,120,281 8,058,122 79. ELECTION COMMISSION 9,070,207 2,235,972 2,235,972 2,239,732 8,437,507 1,795,272 1,795,272 1,799,032 80A. BUDGET AND CONTROL BOARD 236,798,038 233,034,145 233,034,145 233,477,926 49,053,256 35,555,537 35,555,537 35,979,318 80B. B & C-AUDITOR'S OFFICE 4,351,007 4,254,669 4,254,669 4,260,887 3,786,007 3,674,669 3,674,669 3,680,887 80C. B & C-EMPLOYEE BENEFITS 72,028,186 53,083,608 53,083,608 33,265,096 71,433,285 52,488,707 52,488,707 32,321,096 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 WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 57,176,343 57,853,870 42,958,920 40,897,250 40,897,250 41,574,777 82. STATE ETHICS COMMISSION 825,760 809,658 809,658 810,609 600,248 584,146 584,146 585,097 83. PROCUREMENT REVIEW PANEL 130,305 133,649 133,649 127,492 127,305 130,649 130,649 124,492 84. DEBT SERVICE 227,913,540 219,082,840 219,082,840 221,913,540 227,913,540 219,082,840 219,082,840 221,913,540 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 20,830,085,914 20,830,085,914 20,894,382,990 STATE OF SOUTH CAROLINA 7,178,425,645 6,797,083,547 6,797,083,547 6,737,283,547 SOURCE OF FUNDS APPROP GENERAL FUNDS 7,178,425,645 6,797,083,547 6,797,083,547 6,737,283,547 FEDERAL FUNDS 6,875,615,239 7,014,549,886 7,014,549,886 7,133,779,448 OTHER FUNDS 6,961,822,609 7,018,452,481 7,018,452,481 7,023,319,995 GRAND TOTAL 21,015,863,493 20,830,085,914 20,830,085,914 20,894,382,990

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