H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SECT. 115-002 SECTION 115 PAGE 0336
RECAPITULATION
------ 2014-2015 ------ ------------------------- 2015-2016 ---------------------------------
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)
23. MEDICAL UNIVERSITY OF SOUTH 630,095,134 631,820,098 631,820,098 632,790,098
59,847,162 61,572,126 61,572,126 62,542,126
24. AREA HEALTH EDUCATION CONSO 13,276,616 13,406,269 13,406,269 13,406,269
9,622,989 9,752,642 9,752,642 9,752,642
25. TECHNICAL & COMPREHENSIVE E 687,008,070 691,915,139 696,915,139 696,614,779
123,709,884 128,616,953 133,616,953 133,316,593
26. DEPARTMENT OF ARCHIVES AND 4,692,092 4,733,746 4,733,746 4,733,746
2,500,351 2,542,005 2,542,005 2,542,005
27. STATE LIBRARY 12,424,789 13,846,922 13,846,922 13,939,802
9,506,643 10,878,776 10,878,776 10,971,656
28. ARTS COMMISSION 4,475,233 4,491,496 4,491,496 4,558,996
2,965,885 2,982,148 2,982,148 3,049,648
29. STATE MUSEUM COMMISSION 6,229,001 6,427,503 6,427,503 6,577,503
3,229,001 3,427,503 3,427,503 3,577,503
30. CONFEDERATE RELIC ROOM & MI 1,218,427 1,218,427 1,307,472
799,175 799,175 888,220
32. VOCATIONAL REHABILITATION 154,315,684 157,165,830 157,165,830 158,391,216
13,815,459 14,685,477 14,685,477 14,685,477
33. DEPT OF HEALTH AND HUMAN S 6,876,281,332 7,024,637,646 7,024,637,646 7,024,637,646
1,117,643,370 1,139,269,748 1,139,269,748 1,139,269,748
34. DEPT OF HEALTH AND ENVIRONM 587,520,187 593,900,859 593,900,859 593,900,859
100,480,255 106,860,927 106,860,927 106,860,927
35. DEPT OF MENTAL HEALTH 421,135,292 435,803,832 435,803,832 435,803,832
188,913,720 203,582,260 203,582,260 203,582,260
36. DEPT OF DISABILITIES AND SP 632,687,054 648,322,486 648,322,486 670,887,551
202,751,437 218,136,869 218,136,869 218,636,869
37. DEPT OF ALCOHOL & OTHER DRU 41,636,753 43,274,207 43,274,207 43,274,207
6,504,672 6,643,669 6,643,669 6,643,669
38. DEPARTMENT OF SOCIAL SERVIC 658,061,997 693,034,433 693,034,433 694,127,319
122,660,657 130,016,552 130,016,552 134,869,418
39. COMMISSION FOR THE BLIND 11,640,618 11,951,218 11,951,218 11,951,218
2,914,363 3,114,963 3,114,963 3,114,963
42. HOUSING FINANCE AND DEVELOP 181,750,116 182,071,667 182,071,667 182,071,667
43. FORESTRY COMMISSION 28,518,344 29,399,252 29,399,252 29,519,252
14,376,071 15,256,979 15,256,979 15,376,979
44. DEPARTMENT OF AGRICULTURE 16,323,536 15,404,433 15,404,433 15,404,433
6,010,706 6,591,603 6,591,603 6,591,603
45. CLEMSON UNIV (PUBLIC SERVIC 71,248,561 73,856,312 73,856,312 74,106,312
32,032,186 34,371,650 34,371,650 34,621,650
46. SC STATE UNIV (PUBLIC SERVI 7,558,985 7,578,941 7,578,941 7,578,941
3,385,244 3,405,200 3,405,200 3,405,200
47. DEPT OF NATURAL RESOURCES 89,224,484 95,959,730 96,487,464 97,986,524
21,222,910 22,398,305 22,926,039 23,170,712
48. SEA GRANT CONSORTIUM 5,378,873 5,441,288 5,441,288 5,441,288
546,873 609,288 609,288 609,288
49. DEPT OF PARKS, RECREATION & 84,586,977 90,343,747 90,343,747 97,343,747
37,975,004 41,731,774 41,731,774 43,731,774
50. DEPARTMENT OF COMMERCE 84,977,570 86,541,825 86,541,825 86,541,825
22,114,055 22,985,310 22,985,310 22,985,310
SECT. 115-003 SECTION 115 PAGE 0337
RECAPITULATION
------ 2014-2015 ------ ------------------------- 2015-2016 ---------------------------------
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)
51. JOBS-ECONOMIC DEVELOPMENT A 423,150 423,150 423,150 423,150
52. PATRIOTS POINT DEVELOPMENT 10,503,762 12,311,012 12,311,012 12,836,012
53. S. C. CONSERVATION BANK 9,860,233 9,860,233 9,860,233 22,000,000
54. RURAL INFRASTRUCTURE AUTHOR 24,925,000 30,985,800 30,985,800 33,610,800
4,375,000 9,016,800 9,016,800 11,641,800
57. JUDICIAL DEPARTMENT 66,635,937 75,726,482 69,711,926 69,711,926
45,302,544 47,024,033 46,378,533 46,378,533
58. ADMINISTRATIVE LAW COURT 3,568,683 3,862,423 3,862,423 3,862,423
2,098,443 2,392,183 2,392,183 2,392,183
59. ATTORNEY GENERAL'S OFFICE 22,651,037 23,542,736 23,542,736 23,747,309
5,355,743 6,162,442 6,162,442 6,367,015
60. PROSECUTION COORDINATION CO 24,221,545 26,366,494 26,366,494 32,131,423
15,715,962 17,860,911 17,860,911 23,625,840
61. COMMISSION ON INDIGENT DEFE 34,872,681 36,289,401 36,289,401 37,269,401
21,202,809 22,367,529 22,367,529 23,347,529
62. GOVERNOR'S OFF-STATE LAW EN 103,797,941 96,635,121 96,635,121 96,793,395
40,481,442 43,087,076 43,087,076 43,245,350
63. DEPARTMENT OF PUBLIC SAFETY 151,425,866 159,091,719 159,091,719 159,592,126
73,766,434 78,765,129 78,765,129 79,265,536
64. LAW ENFORCEMENT TRAINING CO 12,868,792 13,318,792 13,318,792 13,318,792
768,792 768,792 768,792 768,792
65. DEPARTMENT OF CORRECTIONS 436,689,757 450,019,148 450,019,148 450,019,148
372,476,021 384,727,112 384,727,112 384,727,112
66. DEPT OF PROBATION, PAROLE & 54,328,010 57,564,812 57,564,812 57,564,812
21,930,179 25,166,981 25,166,981 25,166,981
67. DEPARTMENT OF JUVENILE JUST 120,949,737 122,743,016 122,743,016 123,343,016
102,543,146 104,186,425 104,186,425 104,186,425
70. HUMAN AFFAIRS COMMISSION 2,242,042 2,638,777 2,638,777 2,804,377
1,613,939 1,860,774 1,860,774 2,026,374
71. STATE COMMISSION FOR MINORI 986,478 1,001,833 1,001,833 1,001,833
724,664 740,019 740,019 740,019
72. PUBLIC SERVICE COMMISSION 4,644,308 4,483,308 4,483,308 4,483,308
73. OFFICE OF REGULATORY STAFF 11,404,013 13,464,112 13,464,112 13,464,112
74. WORKERS' COMPENSATION COMMI 5,231,077 5,556,327 5,556,327 5,631,327
1,859,011 1,984,261 1,984,261 2,059,261
75. STATE ACCIDENT FUND 10,036,601 9,974,138 9,974,138 9,974,138
76. PATIENTS' COMPENSATION FUND 996,001 996,001 996,001 996,001
78. DEPARTMENT OF INSURANCE 18,597,279 18,679,783 18,679,783 18,679,783
3,716,525 3,799,029 3,799,029 3,799,029
79. BOARD OF FINANCIAL INSTITUT 4,151,437 4,283,980 4,283,980 4,283,980
80. DEPARTMENT OF CONSUMER AFFA 3,310,634 3,368,472 3,368,472 3,368,472
1,250,968 1,308,806 1,308,806 1,308,806
SECT. 115-004 SECTION 115 PAGE 0338
RECAPITULATION
------ 2014-2015 ------ ------------------------- 2015-2016 ---------------------------------
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. DEPT OF LABOR, LICENSING AN 41,013,352 41,047,872 41,047,872 41,047,872
1,311,480 1,346,000 1,346,000 1,346,000
82. DEPARTMENT OF MOTOR VEHICLE 84,945,000 87,967,596 87,967,596 87,967,596
83. DEPARTMENT OF EMPLOYMENT AN 181,613,209 210,382,955 210,382,955 210,382,955
365,389 374,038 374,038 374,038
84. DEPARTMENT OF TRANSPORTATI 1,627,774,811 1,627,325,119 1,627,325,119 1,627,325,119
50,057,270 50,057,270 50,057,270 50,057,270
85. INFRASTRUCTURE BANK BOARD 150,453,276 255,453,276 255,453,276 255,453,276
86. COUNTY TRANSPORTATION FUNDS 95,000,000 106,000,000 106,000,000 106,000,000
87. DIVISION OF AERONAUTICS 8,365,383 9,117,535 9,117,535 9,057,535
1,834,044 2,086,196 2,086,196 2,026,196
88. PORTS AUTHORITY 2,600,000
2,600,000
91A. LEG. DEPT-THE SENATE 13,377,248 13,647,345 13,647,345 14,147,345
13,077,248 13,347,345 13,347,345 13,847,345
91B. LEG. DEPT-HOUSE OF REPRESEN 21,671,006 21,880,733 21,880,733 21,880,733
21,671,006 21,880,733 21,880,733 21,880,733
91C. LEG. DEPT-CODIFICATION OF L 4,021,297 4,101,967 4,101,967 4,101,967
3,721,297 3,801,967 3,801,967 3,801,967
91D. LEG. DEPT-LEGISLATIVE SERVI 5,404,547 5,564,499 5,564,499 6,314,499
5,404,547 5,564,499 5,564,499 6,314,499
91E. LEG. DEPT-LEG AUDIT COUNCIL 1,565,112 1,803,779 1,803,779 1,803,779
1,365,112 1,603,779 1,603,779 1,603,779
92A. GOVERNOR'S OFF-EXECUTIVE CO 1,924,404 1,968,711 1,968,711 1,968,711
1,924,404 1,968,711 1,968,711 1,968,711
92B. GOVERNOR'S OFF-EXECUTIVE PO 106,010,713
7,270,288
92C. GOVERNOR'S OFF-MANSION AND 505,541 511,533 511,533 563,533
305,541 311,533 311,533 363,533
93. DEPARTMENT OF ADMINISTRATIO 1,392,830 274,939,849 275,020,699 275,974,849
1,392,830 53,077,015 53,157,865 54,112,015
94. OFFICE OF INSPECTOR GENERAL 1,318,092 1,332,121 632,121 632,121
618,092 632,121 632,121 632,121
95. LIEUTENANT GOVERNOR'S OFFIC 44,883,058 47,397,900 47,397,900 50,647,900
12,676,661 14,010,603 14,010,603 17,260,603
96. SECRETARY OF STATE 2,506,413 2,546,194 2,546,194 2,546,194
1,036,325 1,058,894 1,058,894 1,058,894
97. COMPTROLLER GENERAL'S OFFIC 2,966,285 3,023,862 3,023,862 3,023,862
2,186,285 2,243,862 2,243,862 2,243,862
98. STATE TREASURER'S OFFICE 7,970,568 7,884,849 74,490,592 8,084,849
1,814,102 1,655,842 68,261,585 1,855,842
99. RETIREMENT SYSTEM INVESTMEN 12,321,374 15,321,374 15,321,374 17,809,132
100. ADJUTANT GENERAL'S OFFICE 58,065,906 58,457,473 58,457,473 58,457,473
6,225,033 6,616,600 6,616,600 6,616,600
101. ELECTION COMMISSION 6,737,371 6,753,301 6,753,301 7,124,301
5,096,671 5,112,601 5,112,601 5,483,601
SECT. 115-005 SECTION 115 PAGE 0339
RECAPITULATION
------ 2014-2015 ------ ------------------------- 2015-2016 ---------------------------------
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)
102. REVENUE AND FISCAL AFFAIRS 9,801,533 10,648,492 10,648,492 10,648,492
4,638,336 4,734,218 4,734,218 4,734,218
103. BUDGET AND CONTROL BOARD 178,128,236
38,957,717
104. STATE FISCAL ACCOUNTABILITY 17,978,174 17,978,174 17,978,174
1,549,995 1,549,995 1,549,995
105. SFAA-AUDITOR'S OFFICE 4,989,427 5,535,111 5,535,111 5,542,111
2,822,610 3,155,472 3,155,472 3,162,472
106. STATEWIDE EMPLOYEE BENEFITS 97,868,613 36,225,721 36,225,721 36,225,721
97,868,613 36,225,721 36,225,721 36,225,721
107. CAPITAL RESERVE FUND 127,791,525 131,047,797 131,047,797 131,047,797
127,791,525 131,047,797 131,047,797 131,047,797
108. PUBLIC EMPLOYEE BENEFIT AUT 32,030,091 40,743,274 40,743,274 40,743,274
8,713,183 8,713,183 8,713,183
109. DEPARTMENT OF REVENUE 81,363,141 82,403,980 82,403,980 82,403,980
47,241,048 48,186,887 48,186,887 48,186,887
110. STATE ETHICS COMMISSION 818,254 1,269,616 1,269,616 1,314,366
300,746 752,108 752,108 796,858
111. PROCUREMENT REVIEW PANEL 136,517 159,067 159,067 164,718
133,983 156,533 156,533 162,184
112. DEBT SERVICE 175,205,298 175,205,298 175,205,298 175,205,298
175,205,298 175,205,298 175,205,298 175,205,298
113. AID TO SUBDIVISIONS - STATE 204,854,145 217,431,674 217,431,674 217,581,674
204,854,145 217,431,674 217,431,674 217,581,674
114. AID TO SUBDIVISIONS - DEPAR 120,516,041 111,599,445 107,021,511 107,021,511
120,516,041 111,599,445 107,021,511 107,021,511
GRAND TOTAL 23,613,602,972 24,222,229,389 24,208,522,785 24,366,602,878
STATE OF SOUTH CAROLINA 6,659,488,052 6,895,580,885 6,897,290,837 6,917,204,103
SOURCE OF FUNDS
APPROP GENERAL FUNDS 6,659,488,052 6,895,580,885 6,897,290,837 6,917,204,103
FEDERAL FUNDS 7,910,387,181 8,079,604,702 8,074,874,870 8,079,143,889
OTHER FUNDS 9,044,045,627 9,247,043,802 9,236,357,078 9,370,254,886
GRAND TOTAL 23,613,602,972 24,222,229,389 24,208,522,785 24,366,602,878
SECT. 115-001 SECTION 115 PAGE 0335
RECAPITULATION
------ 2014-2015 ------ ------------------------- 2015-2016 ---------------------------------
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 4,006,449,902 4,206,372,370 4,206,372,370 4,197,872,370
2,449,914,982 2,609,539,845 2,609,744,325 2,601,244,325
3. LOTTERY EXPENDITURE ACCOUNT 345,070,643 322,925,000 322,925,000 315,925,000
4. EDUCATION OVERSIGHT COMMITT 1,294,688 1,294,688 1,294,688 1,294,688
5. WIL LOU GRAY OPPORTUNITY SC 6,919,908 7,107,904 7,107,904 7,107,904
5,729,587 5,917,583 5,917,583 5,917,583
6. SCHOOL FOR THE DEAF AND THE 23,933,553 24,124,705 24,124,705 24,124,705
14,474,098 14,665,250 14,665,250 14,665,250
7. JOHN DE LA HOWE SCHOOL 5,584,222 5,687,282 5,687,282 6,134,893
4,446,948 4,550,008 4,550,008 4,997,619
8. EDUCATIONAL TELEVISION COMM 18,650,000 18,927,289 18,927,289 18,927,289
277,289 277,289 277,289
11. COMMISSION ON HIGHER EDUCAT 109,012,960 78,178,441 78,281,081
93,427,824 69,035,421 69,132,061
12. HIGHER EDUCATION TUITION GR 28,284,942 28,428,947 31,378,947 28,428,947
23,631,646 23,775,651 26,725,651 23,775,651
13. THE CITADEL 144,587,947 144,880,644 144,880,644 144,880,644
9,177,642 9,470,339 9,470,339 9,470,339
14. CLEMSON UNIVERSITY (EDUCATI 823,283,948 827,498,499 827,498,499 890,890,923
67,590,604 71,805,155 71,805,155 72,005,155
15. UNIVERSITY OF CHARLESTON 227,420,060 255,486,149 255,486,149 255,486,149
19,957,284 20,923,373 20,923,373 20,923,373
16. COASTAL CAROLINA UNIVERSITY 190,754,237 191,033,441 191,533,441 203,771,441
9,343,194 9,622,398 10,122,398 11,072,398
17. FRANCIS MARION UNIVERSITY 60,250,192 60,648,800 60,748,800 61,398,800
12,439,429 12,838,037 12,938,037 13,588,037
18. LANDER UNIVERSITY 69,978,187 71,627,850 71,627,850 71,627,850
6,342,828 6,837,767 6,837,767 6,837,767
19. SOUTH CAROLINA STATE UNIVER 146,342,766 146,731,316 146,731,316 146,731,316
12,585,464 12,974,014 12,974,014 12,974,014
20A. UNIV OF SOUTH CAROLINA 1,055,584,769 1,066,370,533 1,066,370,533 1,086,655,932
109,451,795 115,237,559 115,237,559 115,522,958
20B. U S C - AIKEN CAMPUS 56,116,771 56,929,909 56,929,909 56,929,909
6,662,802 7,275,940 7,275,940 7,275,940
20C. U S C - UPSTATE 92,398,969 93,247,970 93,247,970 93,247,970
9,271,989 10,120,990 10,120,990 10,120,990
20D. U S C - BEAUFORT CAMPUS 26,994,597 27,242,701 27,242,701 27,242,701
2,769,671 3,017,775 3,017,775 3,017,775
20E. U S C - LANCASTER CAMPUS 19,481,221 19,528,870 19,528,870 19,778,870
1,606,720 1,654,369 1,654,369 1,904,369
20F. U S C - SALKEHATCHIE CAMPUS 13,607,978 13,646,256 13,646,256 13,740,256
1,353,979 1,392,257 1,392,257 1,486,257
20G. U S C - SUMTER CAMPUS 15,255,823 15,334,787 15,334,787 15,412,787
2,629,720 2,708,684 2,708,684 2,786,684
20H. U S C - UNION CAMPUS 6,726,808 6,747,499 6,747,499 6,794,499
637,495 658,186 658,186 705,186
21. WINTHROP UNIVERSITY 151,338,965 151,815,671 151,815,671 151,915,671
13,848,145 14,324,851 14,324,851 14,424,851
This web page was last updated on Monday, April 27, 2015 at 3:17 PM