South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the House of Representatives

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 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)
    1.  DEPARTMENT OF EDUCATION    3,928,496,929           3,984,464,488           3,984,464,488
                                               2,370,930,830           2,430,250,775           2,430,250,775
    3.  LOTTERY EXPENDITURE ACCOUNT  287,500,000             337,070,643             337,070,643
    4.  EDUCATION OVERSIGHT COMMITT    1,394,688               1,294,688               1,294,688
                                                     100,000
    5.  WIL LOU GRAY OPPORTUNITY SC    6,801,908               6,919,908               6,919,908
                                                   5,611,587               5,729,587               5,729,587
    6.  SCHOOL FOR THE DEAF AND THE   25,936,814              23,933,553              23,933,553
                                                  16,477,359              14,474,098              14,474,098
    7.  JOHN DE LA HOWE SCHOOL         5,584,222               5,584,222               5,584,222
                                                   4,446,948               4,446,948               4,446,948
    8.  EDUCATIONAL TELEVISION COMM   18,820,000              18,650,000              18,650,000
   11.  COMMISSION ON HIGHER EDUCAT  121,356,888             119,933,565             119,933,565
                                                 104,367,619             104,348,429             104,348,429
   12.  HIGHER EDUCATION TUITION GR   28,269,942              28,543,706              28,543,706
                                                  23,631,646              23,890,410              23,890,410
   13.  THE CITADEL                  137,287,020             144,464,554             144,464,554
                                                   9,054,249               9,054,249               9,054,249
   14.  CLEMSON UNIVERSITY (EDUCATI  785,340,805             822,083,948             822,083,948
                                                  67,390,604              66,390,604              66,390,604
   15.  UNIVERSITY OF CHARLESTON     225,571,090             227,097,994             227,097,994
                                                  19,987,218              19,687,218              19,687,218
   16.  COASTAL CAROLINA UNIVERSITY  182,826,785             190,526,785             190,526,785
                                                   9,115,742               9,115,742               9,115,742
   17.  FRANCIS MARION UNIVERSITY     57,310,546              59,769,962              59,769,962
                                                  11,959,199              11,959,199              11,959,199
   18.  LANDER UNIVERSITY             40,834,148              69,867,991              69,867,991
                                                   6,232,632               6,232,632               6,232,632
   19.  SOUTH CAROLINA STATE UNIVER  146,214,859             146,214,859             146,214,859
                                                  12,457,557              12,457,557              12,457,557
   20A. UNIV OF SOUTH CAROLINA       998,809,769           1,054,384,769           1,054,384,769
                                                 110,976,795             108,251,795             108,251,795
   20B. U S C - AIKEN CAMPUS          55,616,771              56,016,771              56,016,771
                                                   6,562,802               6,562,802               6,562,802
   20C. U S C - UPSTATE               92,277,793              92,260,651              92,260,651
                                                   9,150,813               9,150,813               9,150,813
   20D. U S C - BEAUFORT CAMPUS       26,873,421              26,873,421              26,873,421
                                                   2,648,495               2,648,495               2,648,495
   20E. U S C - LANCASTER CAMPUS      19,981,555              19,433,155              19,433,155
                                                   2,107,054               1,558,654               1,558,654
   20F. U S C - SALKEHATCHIE CAMPUS   13,696,321              13,577,601              13,577,601
                                                   1,442,322               1,323,602               1,323,602
   20G. U S C - SUMTER CAMPUS         15,132,093              15,105,823              15,105,823
                                                   2,655,990               2,479,720               2,479,720
   20H. U S C - UNION CAMPUS           6,757,805               6,698,445               6,698,445
                                                     668,492                 609,132                 609,132
   21.  WINTHROP UNIVERSITY          151,176,913             151,176,913             151,176,913
                                                  13,686,093              13,686,093              13,686,093


SECT. 115-002 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) 23. MEDICAL UNIVERSITY OF SOUTH 665,431,678 629,195,134 629,195,134 60,347,162 58,947,162 58,947,162 24. AREA HEALTH EDUCATION CONSO 13,276,616 13,276,616 13,276,616 9,622,989 9,622,989 9,622,989 25. TECHNICAL & COMPREHENSIVE E 670,806,080 686,008,070 686,008,070 121,709,884 122,709,884 122,709,884 26. DEPARTMENT OF ARCHIVES AND 4,774,049 4,692,092 4,692,092 2,582,308 2,500,351 2,500,351 27. STATE LIBRARY 13,594,327 12,252,932 12,252,932 10,676,181 9,334,786 9,334,786 28. ARTS COMMISSION 4,475,233 4,475,233 4,475,233 2,965,885 2,965,885 2,965,885 29. STATE MUSEUM COMMISSION 5,489,501 6,129,001 6,129,001 2,929,001 3,129,001 3,129,001 32. VOCATIONAL REHABILITATION 154,815,684 154,315,684 154,315,684 14,315,459 13,815,459 13,815,459 33. DEPT OF HEALTH AND HUMAN S 6,487,563,061 6,876,281,332 6,876,281,332 1,100,037,195 1,137,643,370 1,137,643,370 34. DEPT OF HEALTH AND ENVIRONM 590,518,702 585,202,400 585,202,400 103,796,114 98,479,812 98,479,812 35. DEPT OF MENTAL HEALTH 408,685,292 419,185,292 419,185,292 176,463,720 186,963,720 186,963,720 36. DEPT OF DISABILITIES AND SP 582,003,229 631,187,054 631,187,054 187,957,612 201,251,437 201,251,437 37. DEPT OF ALCOHOL & OTHER DRU 40,325,832 41,636,753 41,636,753 6,504,672 6,504,672 6,504,672 38. DEPARTMENT OF SOCIAL SERVIC 656,717,758 658,608,969 658,608,969 122,432,629 123,207,629 123,207,629 39. COMMISSION FOR THE BLIND 11,490,618 11,490,618 11,490,618 2,764,363 2,764,363 2,764,363 42. HOUSING FINANCE AND DEVELOP 181,047,533 181,750,116 181,750,116 43. FORESTRY COMMISSION 30,066,344 28,318,344 28,318,344 13,924,071 14,176,071 14,176,071 44. DEPARTMENT OF AGRICULTURE 16,648,536 14,648,536 14,648,536 5,835,706 5,835,706 5,835,706 45. CLEMSON UNIV (PUBLIC SERVIC 70,498,561 70,498,561 70,498,561 31,282,186 31,282,186 31,282,186 46. SC STATE UNIV (PUBLIC SERVI 7,193,985 7,558,985 7,558,985 3,020,244 3,385,244 3,385,244 47. DEPT OF NATURAL RESOURCES 89,239,696 88,272,691 88,272,691 23,708,461 20,271,117 20,271,117 48. SEA GRANT CONSORTIUM 6,068,759 5,378,873 5,378,873 448,973 546,873 546,873 49. DEPT OF PARKS, RECREATION & 79,116,977 80,466,977 80,466,977 37,005,004 37,855,004 37,855,004 50. DEPARTMENT OF COMMERCE 106,154,570 84,977,570 84,977,570 40,691,821 22,114,055 22,114,055 51. JOBS-ECONOMIC DEVELOPMENT A 423,150 423,150 423,150


SECT. 115-003 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) 52. PATRIOTS POINT DEVELOPMENT 10,524,762 10,503,762 10,503,762 400,000 53. S. C. CONSERVATION BANK 9,860,233 10,957,203 10,957,203 54. RURAL INFRASTRUCTURE AUTHOR 21,845,000 21,925,000 21,925,000 1,375,000 1,375,000 1,375,000 57. JUDICIAL DEPARTMENT 69,735,937 66,635,937 66,635,937 45,402,544 45,302,544 45,302,544 58. ADMINISTRATIVE LAW COURT 3,435,483 3,435,483 3,435,483 1,965,243 1,965,243 1,965,243 59. ATTORNEY GENERAL'S OFFICE 22,207,087 22,605,537 22,605,537 4,911,793 5,310,243 5,310,243 60. PROSECUTION COORDINATION CO 23,021,545 23,871,545 23,871,545 14,515,962 15,365,962 15,365,962 61. COMMISSION ON INDIGENT DEFE 33,486,103 34,372,681 34,372,681 19,816,231 20,702,809 20,702,809 62. GOVERNOR'S OFF-STATE LAW EN 98,505,298 103,297,941 103,297,941 38,688,799 39,981,442 39,981,442 63. DEPARTMENT OF PUBLIC SAFETY 162,847,483 150,471,666 150,471,666 72,864,934 72,812,234 72,812,234 64. LAW ENFORCEMENT TRAINING CO 12,917,792 12,868,792 12,868,792 817,792 768,792 768,792 65. DEPARTMENT OF CORRECTIONS 443,801,254 436,689,757 436,689,757 382,397,518 372,476,021 372,476,021 66. DEPT OF PROBATION, PAROLE & 53,153,671 54,328,010 54,328,010 21,930,179 21,930,179 21,930,179 67. DEPARTMENT OF JUVENILE JUST 120,904,097 120,949,737 120,949,737 102,792,146 102,543,146 102,543,146 70. HUMAN AFFAIRS COMMISSION 2,247,442 2,219,842 2,219,842 1,619,339 1,591,739 1,591,739 71. STATE COMMISSION FOR MINORI 986,478 986,478 986,478 724,664 724,664 724,664 72. PUBLIC SERVICE COMMISSION 4,619,308 4,644,308 4,644,308 73. OFFICE OF REGULATORY STAFF 11,374,492 11,404,013 11,404,013 74. WORKERS' COMPENSATION COMMI 5,231,077 5,231,077 5,231,077 1,859,011 1,859,011 1,859,011 75. STATE ACCIDENT FUND 9,961,540 10,036,601 10,036,601 76. PATIENTS' COMPENSATION FUND 996,001 996,001 996,001 78. DEPARTMENT OF INSURANCE 18,597,279 18,597,279 18,597,279 3,716,525 3,716,525 3,716,525 79. BOARD OF FINANCIAL INSTITUT 4,076,215 4,076,215 4,151,437 80. DEPARTMENT OF CONSUMER AFFA 3,328,890 3,228,889 3,228,889 1,269,224 1,169,223 1,169,223 81. DEPT OF LABOR, LICENSING AN 41,513,352 41,013,352 41,013,352 1,811,480 1,311,480 1,311,480


SECT. 115-004 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) 82. DEPARTMENT OF MOTOR VEHICLE 85,870,000 84,945,000 84,945,000 925,000 83. DEPARTMENT OF EMPLOYMENT AN 166,613,209 216,613,209 216,613,209 365,389 365,389 365,389 84. DEPARTMENT OF TRANSPORTATI 1,634,435,654 1,627,774,811 1,627,774,811 102,455,770 50,057,270 50,057,270 85. INFRASTRUCTURE BANK BOARD 50,429,800 150,453,276 150,453,276 86. COUNTY TRANSPORTATION FUNDS 92,000,000 95,000,000 95,000,000 87. DIVISION OF AERONAUTICS 7,765,383 8,365,383 8,365,383 1,234,044 1,834,044 1,834,044 91A. LEG. DEPT-THE SENATE 13,377,248 13,377,248 13,377,248 13,077,248 13,077,248 13,077,248 91B. LEG. DEPT-HOUSE OF REPRESEN 21,671,006 21,671,006 21,671,006 21,671,006 21,671,006 21,671,006 91C. LEG. DEPT-CODIFICATION OF L 3,941,297 3,941,297 3,941,297 3,641,297 3,641,297 3,641,297 91D. LEG. DEPT-LEGISLATIVE SERVI 6,354,547 5,404,547 5,404,547 5,404,547 5,404,547 5,404,547 91E. LEG. DEPT-LEG AUDIT COUNCIL 1,465,112 1,565,112 1,565,112 1,265,112 1,365,112 1,365,112 92A. GOVERNOR'S OFF-EXECUTIVE CO 1,924,404 1,924,404 1,924,404 1,924,404 1,924,404 1,924,404 92B. GOVERNOR'S OFF-EXECUTIVE PO 106,860,713 106,010,713 106,010,713 8,120,288 7,270,288 7,270,288 92C. GOVERNOR'S OFF-MANSION AND 505,541 505,541 505,541 305,541 305,541 305,541 93. OFFICE OF INSPECTOR GENERAL 1,370,657 1,318,092 1,318,092 670,657 618,092 618,092 94. LIEUTENANT GOVERNOR'S OFFIC 42,083,057 43,883,058 43,883,058 12,676,660 12,676,661 12,676,661 95. SECRETARY OF STATE 2,778,621 2,472,605 2,472,605 1,308,533 1,002,517 1,002,517 96. COMPTROLLER GENERAL'S OFFIC 2,966,285 2,966,285 2,966,285 2,186,285 2,186,285 2,186,285 97. STATE TREASURER'S OFFICE 7,970,568 7,770,568 7,770,568 1,814,102 1,614,102 1,614,102 98. RETIREMENT SYSTEM INVESTMEN 13,021,374 12,321,374 12,321,374 99. ADJUTANT GENERAL'S OFFICE 58,640,514 57,982,103 57,982,103 6,799,641 6,141,230 6,141,230 100. ELECTION COMMISSION 6,212,371 6,737,371 6,737,371 4,571,671 5,096,671 5,096,671 101. BUDGET AND CONTROL BOARD 199,669,324 189,022,599 189,022,599 38,238,883 44,688,883 44,688,883 102. B & C-AUDITOR'S OFFICE 5,293,688 4,989,427 4,989,427 2,822,610 2,822,610 2,822,610 103. B & C-EMPLOYEE BENEFITS 10,094,613 90,218,613 90,218,613 10,094,613 90,218,613 90,218,613 SECT. 115-005 SECTION 115 PAGE 0327 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 117,155,905 127,791,525 127,791,525 117,155,905 127,791,525 127,791,525 105. PUBLIC EMPLOYEE BENEFIT AUT 31,330,091 32,030,091 32,030,091 106. DEPARTMENT OF REVENUE 101,226,515 81,363,141 81,363,141 43,741,048 47,241,048 47,241,048 107. STATE ETHICS COMMISSION 818,254 818,254 818,254 300,746 300,746 300,746 108. PROCUREMENT REVIEW PANEL 136,517 136,517 136,517 133,983 133,983 133,983 109. DEBT SERVICE 190,229,698 180,557,137 175,557,137 190,229,698 180,557,137 175,557,137 110. AID TO SUBDIVISIONS - STATE 229,854,145 199,854,145 204,854,145 229,854,145 199,854,145 204,854,145 111. AID TO SUBDIVISIONS - DEPAR 120,516,041 120,516,041 120,516,041 120,516,041 120,516,041 120,516,041 GRAND TOTAL 22,800,054,827 23,593,826,997 23,593,902,219 STATE OF SOUTH CAROLINA 6,555,066,937 6,640,898,022 6,640,898,022 SOURCE OF FUNDS APPROP GENERAL FUNDS 6,555,066,937 6,640,898,022 6,640,898,022 FEDERAL FUNDS 7,617,727,377 7,945,142,716 7,945,142,716 OTHER FUNDS 8,552,689,732 9,007,786,259 9,007,861,481 GRAND TOTAL 22,800,054,827 23,593,826,997 23,593,902,219

This web page was last updated on Thursday, March 13, 2014 at 1:51 PM