H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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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
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
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Tuesday, June 23, 2009 at 1:52 P.M.