South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee

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

  SECT.  70-001                                                SECTION 70                                               PAGE 0314
                                                             RECAPITULATION
                                       ------ 2004-2005 ------  ------------------------- 2005-2006 ---------------------------------
                                           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    2,986,051,423           3,258,654,051           3,258,654,051           3,254,781,886
                                               1,849,207,924           2,006,893,410           2,006,893,410           2,003,021,245
    1AA.LOTTERY EXPENDITURE ACCOUNT  340,867,395             289,000,000             289,000,000             289,000,000
    2.  WIL LOU GRAY OPPORTUNITY SC    3,914,193               3,908,251               3,908,251               4,215,808
                                                   2,426,591               2,423,174               2,423,174               2,730,731
    3.  SCHOOL FOR THE DEAF AND THE   21,638,514              24,064,915              24,064,915              24,104,241
                                                  11,809,741              11,770,415              11,770,415              11,809,741
    4.  JOHN DE LA HOWE SCHOOL         4,087,874               3,983,420               3,983,420               4,547,064
                                                   3,333,492               3,323,453               3,323,453               3,887,097
    5A. COMMISSION ON HIGHER EDUCAT   76,831,111              78,142,899              76,127,439              76,377,439
                                                  55,860,489              64,426,183              62,410,723              62,660,723
    5B. HIGHER EDUCATION TUITION GR   22,544,783              22,880,540              22,880,540              22,880,540
                                                  19,675,303              19,673,295              19,673,295              19,673,295
    5C. THE CITADEL                   92,175,715              99,990,295              99,990,295              99,990,295
                                                  14,166,497              14,101,406              14,101,406              14,101,406
    5D. CLEMSON UNIVERSITY (EDUCATI  474,589,405             501,516,852             501,516,852             501,516,852
                                                  87,617,771              88,161,596              88,161,596              88,161,596
    5E. UNIVERSITY OF CHARLESTON     147,910,644             155,914,351             155,914,351             155,914,351
                                                  27,039,523              28,016,852              28,016,852              28,016,852
    5F. COASTAL CAROLINA UNIVERSITY   84,385,588              96,736,468              96,736,468              96,736,468
                                                  11,785,709              11,748,195              11,748,195              11,748,195
    5G. FRANCIS MARION UNIVERSITY     38,983,125              41,365,591              41,365,591              41,615,591
                                                  13,191,647              14,408,681              14,408,681              14,658,681
    5H. LANDER UNIVERSITY             32,646,389              33,751,264              33,751,264              33,751,264
                                                   9,285,405               9,271,031               9,271,031               9,271,031
    5J. SOUTH CAROLINA STATE UNIVER   75,131,763              91,183,646              91,183,646              91,183,646
                                                  20,210,171              20,131,809              20,131,809              20,131,809
    5KA.UNIV OF SOUTH CAROLINA       618,941,586             686,687,110             686,687,110             686,687,110
                                                 152,179,679             152,982,188             152,982,188             152,982,188
    5KB.U S C - AIKEN CAMPUS          39,829,994              44,677,911              44,677,911              44,677,911
                                                   9,578,918               9,578,918               9,578,918               9,578,918
    5KC.U S C - UPSTATE               53,138,491              62,777,577              62,777,577              62,777,577
                                                  10,775,082              10,775,082              10,775,082              10,775,082
    5KD.U S C - BEAUFORT CAMPUS       11,039,220              13,413,877              13,413,877              13,599,117
                                                   2,026,215               2,340,975               2,340,975               2,526,215
    5KE.U S C - LANCASTER CAMPUS       9,235,617              10,716,016              10,716,016              10,716,016
                                                   2,366,940               2,366,940               2,366,940               2,366,940
    5KF.U S C - SALKEHATCHIE CAMPUS    6,941,359               7,434,282               7,434,282               7,434,282
                                                   2,066,044               2,066,044               2,066,044               2,066,044
    5KG.U S C - SUMTER CAMPUS         11,075,855              12,125,753              12,125,753              12,125,753
                                                   3,806,920               3,806,920               3,806,920               3,806,920
    5KH.U S C - UNION CAMPUS           2,991,644               3,322,553               3,322,553               3,322,553
                                                     916,406                 916,406                 916,406                 916,406
    5L. WINTHROP UNIVERSITY          110,109,624             117,376,994             117,376,994             117,376,994
                                                  19,963,829              19,928,766              19,928,766              19,928,766
    5MA.MEDICAL UNIVERSITY OF SOUTH  464,121,614             524,875,596             524,875,596             525,125,596
                                                  82,741,614              81,890,596              81,890,596              82,140,596
    5MB.AREA HEALTH EDUCATION CONSO   19,025,807              18,361,354              18,361,354              18,111,354
                                                  14,659,380              14,909,380              14,909,380              14,659,380


SECT. 70-002 SECTION 70 PAGE 0315 RECAPITULATION ------ 2004-2005 ------ ------------------------- 2005-2006 --------------------------------- 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) 5N. TECHNICAL & COMPREHENSIVE E 440,348,064 462,141,899 462,141,899 462,341,899 147,502,645 146,681,792 146,681,792 146,881,792 6. EDUCATIONAL TELEVISION COMM 25,248,907 20,381,826 20,381,826 20,513,915 13,013,915 12,881,826 12,881,826 13,013,915 7. VOCATIONAL REHABILITATION 107,477,482 109,761,032 109,761,032 109,836,032 11,524,478 12,159,132 12,159,132 12,234,132 8. DEPT OF HEALTH AND HUMAN S 4,310,688,373 4,823,226,306 4,823,326,306 4,784,282,953 721,536,888 792,422,616 792,522,616 783,511,616 9. DEPT OF HEALTH AND ENVIRONM 536,959,152 525,689,922 525,689,922 532,181,817 107,331,115 104,510,461 104,510,461 109,078,876 10. DEPT OF MENTAL HEALTH 346,325,905 347,747,904 347,747,904 351,862,945 162,739,297 168,751,335 168,751,335 173,706,376 11. DEPT OF DISABILITIES AND SP 419,572,577 419,287,324 419,287,324 419,646,011 133,125,499 141,773,564 141,773,564 142,132,251 12. DEPT OF ALCOHOL & OTHER DRU 38,054,339 34,923,451 34,923,451 35,703,631 6,212,684 7,248,733 7,248,733 8,028,913 13. DEPARTMENT OF SOCIAL SERVI 1,090,471,952 999,734,311 999,734,311 1,005,026,837 79,150,919 89,525,661 89,525,661 94,818,187 14. COMMISSION FOR THE BLIND 9,784,844 9,967,091 10,072,081 10,004,095 2,475,739 2,673,821 2,778,811 2,778,825 15. DEPARTMENT OF ARCHIVES AND 6,019,777 6,094,555 6,119,555 6,211,548 3,221,898 3,547,210 3,572,210 3,664,203 17. STATE LIBRARY 9,214,420 13,047,487 15,062,947 15,062,947 6,214,346 10,581,575 12,597,035 12,597,035 18. ARTS COMMISSION 5,168,274 4,856,705 4,856,705 5,036,705 3,076,621 3,318,485 3,318,485 3,498,485 19. STATE MUSEUM COMMISSION 6,005,620 5,652,775 5,699,775 6,029,775 4,181,692 4,160,476 4,207,476 4,537,476 20. HOUSING FINANCE AND DEVELOP 116,847,717 119,040,204 119,040,204 130,544,961 21. FORESTRY COMMISSION 22,275,383 23,545,449 23,545,449 23,923,981 12,528,263 13,462,392 13,462,392 13,840,924 22. DEPARTMENT OF AGRICULTURE 11,435,340 11,853,604 11,853,604 12,203,604 4,580,160 4,534,954 4,534,954 4,884,954 23. CLEMSON UNIV (PUBLIC SERVIC 58,535,204 58,717,452 58,717,452 59,517,452 36,055,087 38,808,134 38,808,134 39,608,134 23A. SCSU (PUBLIC SERVICE ACTIVI 5,080,834 5,326,156 5,326,156 5,326,156 1,973,204 2,370,539 2,370,539 2,370,539 24. DEPT OF NATURAL RESOURCES 65,866,539 88,865,003 88,865,003 90,192,321 18,796,840 20,676,066 20,676,066 22,003,384 25. SEA GRANT CONSORTIUM 7,357,664 7,959,620 7,959,620 8,059,620 364,350 438,120 438,120 538,120 26. DEPT OF PARKS, RECREATION & 60,029,379 58,233,691 57,853,691 57,912,871 32,123,198 32,326,011 31,946,011 32,005,191 27. DEPARTMENT OF COMMERCE 71,780,311 73,090,987 73,090,987 73,830,514 9,690,958 9,672,076 9,672,076 10,411,603 28. JOBS-ECONOMIC DEVELOPMENT A 876,081 876,081 876,081 876,081 29. PATRIOTS POINT DEVELOPMENT 7,152,300 7,152,300 7,152,300 7,152,300


SECT. 70-003 SECTION 70 PAGE 0316 RECAPITULATION ------ 2004-2005 ------ ------------------------- 2005-2006 --------------------------------- 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) 29A. S. C. CONSERVATION BANK 8,250,000 15,250,000 15,250,000 15,250,000 30. JUDICIAL DEPARTMENT 51,765,761 53,025,952 53,025,952 54,020,752 32,681,739 32,681,739 32,681,739 32,831,739 32. ATTORNEY GENERAL'S OFFICE 11,020,595 10,874,700 10,874,700 11,524,700 5,899,441 6,119,478 6,119,478 6,769,478 33. PROSECUTION COORDINATION CO 8,618,298 12,730,680 12,730,680 11,189,674 8,193,622 10,193,074 10,193,074 8,652,068 34. OFFICE OF APPELLATE DEFENSE 1,101,181 1,099,867 1,099,867 1,227,867 898,581 897,267 897,267 1,025,267 35. COMMISSION ON INDIGENT DEFE 11,908,604 11,907,719 11,907,719 15,807,719 3,585,552 3,584,667 3,584,667 7,484,667 36. DEPARTMENT OF PUBLIC SAFETY 134,158,322 133,636,609 133,636,609 136,854,311 58,596,006 63,111,663 63,111,663 66,329,365 36A. DEPARTMENT OF MOTOR VEHICLE 65,330,011 64,927,354 64,927,354 64,927,354 19,921,527 10,853,586 10,853,586 10,853,586 37. DEPARTMENT OF CORRECTIONS 358,463,294 362,229,564 362,229,564 362,471,942 279,069,513 289,274,552 289,274,552 289,516,930 38. DEPT OF PROBATION, PARDON & 40,887,376 40,138,473 40,138,473 41,513,042 16,975,020 17,322,705 17,322,705 18,697,274 39. DEPARTMENT OF JUVENILE JUST 97,527,753 102,006,168 102,006,168 101,559,457 68,530,132 79,490,758 79,490,758 79,044,047 40. HUMAN AFFAIRS COMMISSION 2,664,270 2,726,326 2,726,326 2,747,206 1,515,049 1,705,626 1,705,626 1,726,506 41. STATE COMMISSION FOR MINORI 552,116 718,304 718,304 818,304 316,121 387,304 387,304 487,304 42. PUBLIC SERVICE COMMISSION 5,611,067 4,022,453 4,022,453 4,129,308 42A. OFFICE OF REGULATORY STAFF 8,049,627 8,603,855 8,603,855 8,845,414 43. WORKERS' COMPENSATION COMMI 4,931,885 4,745,948 4,745,948 4,745,948 2,724,607 2,845,948 2,845,948 2,845,948 44. STATE ACCIDENT FUND 6,628,878 6,689,926 6,689,926 6,689,926 45. PATIENTS' COMPENSATION FUND 1,454,496 1,454,496 1,454,496 1,454,496 46. SECOND INJURY FUND 1,695,891 1,730,402 1,730,402 1,730,402 47. DEPARTMENT OF INSURANCE 8,164,943 9,333,224 9,333,224 9,607,047 3,559,040 3,405,424 3,405,424 3,679,247 48. BOARD OF FINANCIAL INSTITUT 3,019,122 3,103,838 3,103,838 3,103,838 49. DEPARTMENT OF CONSUMER AFFA 2,712,742 2,719,251 2,719,251 2,949,251 1,522,644 1,513,751 1,513,751 1,743,751 50. DEPT OF LABOR, LICENSING AN 29,412,295 28,481,990 28,481,990 28,825,297 3,898,103 3,311,105 3,311,105 3,654,412 51. EMPLOYMENT SECURITY COMMISS 139,502,039 136,536,393 136,637,949 136,637,949 130,724 29,168 130,724 130,724 53. DEPARTMENT OF TRANSPORTATI 1,140,003,662 1,202,437,522 1,202,437,522 1,202,437,522 100,990 100,990 100,990 100,990


SECT. 70-004 SECTION 70 PAGE 0317 RECAPITULATION ------ 2004-2005 ------ ------------------------- 2005-2006 --------------------------------- 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) 53A. INFRASTRUCTURE BANK BOARD 125,371,800 110,372,200 110,372,200 110,372,200 53B. COUNTY TRANSPORTATION FUNDS 74,500,000 80,000,000 80,000,000 80,000,000 54A. LEG. DEPT-THE SENATE 10,806,716 10,169,606 10,169,606 10,169,606 10,169,606 10,169,606 10,169,606 10,169,606 54B. LEG. DEPT-HOUSE OF REPRESEN 12,706,179 11,938,442 11,938,442 11,938,442 11,938,442 11,938,442 11,938,442 11,938,442 54C. LEG. DEPT-CODIFICATION OF L 2,662,110 2,831,829 2,831,829 2,831,829 2,381,829 2,581,829 2,581,829 2,581,829 54D. LEG. DEPT-LEG PRINTING, INF 3,337,299 3,314,822 3,314,822 3,514,822 3,114,822 3,314,822 3,314,822 3,514,822 54E. LEG. DEPT-LEG AUDIT COUNCIL 991,631 1,011,081 1,011,081 1,011,081 921,481 1,011,081 1,011,081 1,011,081 54H. EDUCATION OVERSIGHT COMMITT 1,709,856 1,459,856 1,459,856 1,459,856 55. ADMINISTRATIVE LAW JUDGES 1,477,121 1,472,308 1,472,308 1,477,121 1,440,871 1,436,058 1,436,058 1,440,871 56A. GOVERNOR'S OFF-EXECUTIVE CO 1,305,095 1,280,928 1,280,928 1,280,928 1,212,838 1,280,928 1,280,928 1,280,928 56B. GOVERNOR'S OFF-STATE LAW EN 46,925,010 53,318,106 53,318,106 50,034,287 28,021,471 32,275,536 32,275,536 28,991,717 56C. GOVERNOR'S OFF-EXECUTIVE PO 69,280,168 65,664,333 65,664,333 66,501,547 8,985,645 9,050,587 9,050,587 9,887,801 56D. GOVERNOR'S OFF-MANSION AND 410,092 409,194 409,194 409,194 380,490 409,194 409,194 409,194 57. LIEUTENANT GOVERNOR'S OFFIC 28,339,325 30,474,884 30,474,884 30,503,810 4,002,011 4,002,858 4,002,858 4,031,784 58. SECRETARY OF STATE 2,058,545 1,978,540 1,978,540 1,978,540 877,064 865,145 865,145 865,145 59. COMPTROLLER GENERAL'S OFFIC 4,907,005 4,708,789 4,708,789 4,908,789 4,019,983 3,947,531 3,947,531 4,147,531 60. STATE TREASURER'S OFFICE 8,736,331 10,803,279 10,803,279 10,803,279 2,479,826 2,635,288 2,635,288 2,635,288 61. ADJUTANT GENERAL'S OFFICE 31,658,464 30,983,530 30,983,530 30,983,530 6,944,245 4,961,548 4,961,548 4,961,548 62. ELECTION COMMISSION 7,344,577 4,081,713 4,081,713 4,081,713 2,242,376 2,191,013 2,191,013 2,191,013 63. BUDGET AND CONTROL BOARD 168,583,897 170,962,474 170,543,474 181,542,474 21,227,446 22,692,529 22,273,529 22,072,529 63A. B & C-AUDITOR'S OFFICE 3,274,781 3,294,303 3,294,303 3,294,303 2,809,763 2,804,303 2,804,303 2,804,303 63B. B & C-EMPLOYEE BENEFITS 7,593,732 104,779,557 104,779,557 112,157,047 6,036,573 104,380,672 104,380,672 111,758,162 63C. CAPITAL & GENERAL RESERVE F 149,356,026 102,325,596 102,325,596 102,325,596 149,356,026 102,325,596 102,325,596 102,325,596 64. DEPARTMENT OF REVENUE 47,975,399 46,998,892 46,998,892 50,736,399 39,339,399 35,601,892 35,601,892 39,339,399 65. STATE ETHICS COMMISSION 491,392 456,856 456,856 456,856 364,588 356,856 356,856 356,856


SECT. 70-005 SECTION 70 PAGE 0318 RECAPITULATION ------ 2004-2005 ------ ------------------------- 2005-2006 --------------------------------- 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) 66. PROCUREMENT REVIEW PANEL 113,949 113,949 113,949 133,949 110,949 110,949 110,949 130,949 68. DEBT SERVICE 227,973,608 227,973,608 228,393,608 228,393,608 227,973,608 227,973,608 228,393,608 228,393,608 69A. AID TO SUBDIVISIONS - COMPT 2,636,399 2,636,399 2,636,399 2,636,399 2,487,288 2,636,399 2,636,399 2,636,399 69B. AID TO SUBDIVISIONS - STATE 229,398,683 241,535,309 241,535,309 241,865,309 228,940,578 241,535,309 241,535,309 241,865,309 69C. PORTS AUTHORITY 2,400,000 2,400,000 GRAND TOTAL 16,944,544,589 17,988,516,098 17,988,515,644 18,010,721,919 STATE OF SOUTH CAROLINA 5,222,408,715 5,577,755,078 5,577,754,624 5,605,079,801 SOURCE OF FUNDS APPROP GENERAL FUNDS 5,222,408,715 5,577,755,078 5,577,754,624 5,605,079,801 FEDERAL FUNDS 5,725,790,842 6,165,071,030 6,165,071,030 6,153,146,747 OTHER FUNDS 5,996,345,032 6,245,689,990 6,245,689,990 6,252,495,371 GRAND TOTAL 16,944,544,589 17,988,516,098 17,988,515,644 18,010,721,919

This web page was last updated on Tuesday, June 23, 2009 at 1:52 P.M.