H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee
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SECT. 87-001 SECTION 87 PAGE 0314 RECAPITULATION ------ 2009-2010 ------ ------------------------- 2010-2011 --------------------------------- 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 3,484,752,600 3,106,185,726 3,105,666,592 3,098,024,116 2,029,926,623 1,839,615,308 1,839,146,174 1,831,503,698 2. LOTTERY EXPENDITURE ACCOUNT 255,816,300 254,900,000 254,900,000 255,716,300 3. WIL LOU GRAY OPPORTUNITY SC 5,054,028 4,190,718 4,190,718 4,191,264 2,883,413 2,520,103 2,520,103 2,520,649 4. SCHOOL FOR THE DEAF AND THE 28,104,336 29,610,073 29,610,073 29,366,137 11,968,254 11,369,841 11,369,841 11,369,841 5. JOHN DE LA HOWE SCHOOL 5,156,409 4,043,264 4,043,264 4,043,826 3,280,803 2,867,422 2,867,422 2,867,984 6. COMMISSION ON HIGHER EDUCAT 122,939,231 143,650,719 143,650,719 133,530,420 106,667,632 129,014,680 129,014,680 118,942,833 7. HIGHER EDUCATION TUITION GR 28,174,229 27,849,657 27,849,657 27,849,657 22,063,797 22,007,290 22,007,290 22,007,290 8. THE CITADEL 128,177,997 128,824,219 128,824,219 128,824,219 11,848,657 8,892,417 8,892,417 8,892,417 9. CLEMSON UNIVERSITY (EDUCATI 598,688,067 767,750,533 767,750,533 767,750,533 82,629,613 62,013,524 62,013,524 62,013,524 10. UNIVERSITY OF CHARLESTON 207,576,628 207,004,069 207,004,069 207,004,069 25,002,639 18,764,481 18,764,481 18,764,481 11. COASTAL CAROLINA UNIVERSITY 137,423,601 145,668,710 145,668,710 145,668,710 12,163,504 9,128,710 9,128,710 9,128,710 12. FRANCIS MARION UNIVERSITY 54,619,533 49,768,403 49,768,403 49,768,403 14,092,714 10,576,581 10,576,581 10,576,581 13. LANDER UNIVERSITY 39,669,709 35,471,186 35,471,186 35,471,186 7,991,832 5,997,870 5,997,870 5,997,870 14. SOUTH CAROLINA STATE UNIVER 158,494,523 150,915,056 150,915,056 150,915,056 17,338,195 13,012,315 13,012,315 13,012,315 15A. UNIV OF SOUTH CAROLINA 921,698,533 918,254,905 918,254,905 918,254,905 135,285,057 101,531,435 101,531,435 101,531,435 15B. U S C - AIKEN CAMPUS 54,876,797 51,713,472 51,713,472 51,713,472 8,181,483 6,140,203 6,140,203 6,140,203 15C. U S C - UPSTATE 81,291,977 82,198,806 82,198,806 82,198,806 10,672,227 8,009,507 8,009,507 8,009,507 15D. U S C - BEAUFORT CAMPUS 21,801,014 23,105,026 23,105,026 23,105,026 1,930,782 1,449,052 1,449,052 1,449,052 15E. U S C - LANCASTER CAMPUS 16,027,934 17,116,267 17,116,267 17,116,267 2,036,988 1,528,760 1,528,760 1,528,760 15F. U S C - SALKEHATCHIE CAMPUS 11,165,493 11,180,600 11,180,600 11,180,600 1,736,015 1,302,879 1,302,879 1,302,879 15G. U S C - SUMTER CAMPUS 14,223,373 13,649,940 13,649,940 13,649,940 3,222,438 2,418,440 2,418,440 2,418,440 15H. U S C - UNION CAMPUS 4,261,550 4,618,984 4,618,984 4,618,984 785,264 589,341 589,341 589,341 16. WINTHROP UNIVERSITY 131,852,657 136,105,506 136,105,506 135,429,059 17,118,709 12,847,592 12,847,592 12,847,592 17A. MEDICAL UNIVERSITY OF SOUTH 601,825,163 594,181,033 594,181,033 594,181,033 71,183,910 53,423,524 53,423,524 53,423,524 17B. AREA HEALTH EDUCATION CONSO 17,998,783 12,835,976 12,835,976 12,835,976 12,296,149 9,496,693 9,496,693 9,496,693This web page was last updated on Wednesday, April 21, 2010 at 11:05 AM
SECT. 87-002 SECTION 87 PAGE 0315 RECAPITULATION ------ 2009-2010 ------ ------------------------- 2010-2011 --------------------------------- 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 564,245,665 543,732,696 543,732,696 544,732,696 129,129,042 104,271,702 104,271,702 105,271,702 19. EDUCATIONAL TELEVISION COMM 20,632,168 20,016,644 20,016,644 19,803,490 12,390,164 9,769,644 9,769,644 9,556,490 20. VOCATIONAL REHABILITATION 124,805,621 136,548,067 136,548,067 136,348,681 10,688,460 9,138,633 9,138,633 8,939,247 21. DEPT OF HEALTH AND HUMAN S 6,149,193,170 5,755,766,743 5,755,766,743 5,774,263,942 765,873,054 715,806,261 715,806,261 734,303,460 22. DEPT OF HEALTH AND ENVIRONM 581,741,605 559,689,950 559,689,950 564,539,163 103,104,422 77,104,386 77,104,386 81,953,599 23. DEPT OF MENTAL HEALTH 380,963,637 320,409,426 320,409,426 331,965,854 169,929,195 126,332,735 126,332,735 137,889,163 24. DEPT OF DISABILITIES AND SP 571,656,699 505,596,033 505,596,033 525,976,312 158,778,505 108,539,580 108,539,580 128,950,404 25. DEPT OF ALCOHOL & OTHER DRU 36,750,809 33,238,201 33,238,201 34,238,201 8,093,643 5,535,617 5,535,617 6,535,617 26. DEPARTMENT OF SOCIAL SERVI 1,524,237,116 1,698,667,492 1,698,667,492 1,698,667,492 125,035,130 118,783,374 118,783,374 118,783,374 27. COMMISSION FOR THE BLIND 10,132,585 10,692,631 10,692,631 10,696,693 2,745,585 2,208,306 2,208,306 2,212,368 28. DEPARTMENT OF ARCHIVES AND 6,483,005 5,572,086 5,572,086 5,517,534 3,094,508 2,500,316 2,500,316 2,445,764 29. STATE LIBRARY 14,665,878 11,132,765 11,132,765 10,947,988 10,487,975 8,469,040 8,469,040 8,284,263 30. ARTS COMMISSION 4,636,626 3,399,565 3,399,565 3,354,055 2,583,142 2,085,892 2,085,892 2,040,382 31. STATE MUSEUM COMMISSION 4,933,749 4,489,239 4,489,239 4,452,088 3,315,249 2,820,739 2,820,739 2,783,588 32. HOUSING FINANCE AND DEVELOP 183,408,413 256,431,200 256,431,200 256,431,200 33. FORESTRY COMMISSION 26,979,731 22,630,807 22,630,807 22,501,052 12,716,382 9,906,062 9,906,062 9,776,307 34. DEPARTMENT OF AGRICULTURE 15,765,104 14,896,753 14,896,753 14,855,867 4,122,739 3,121,392 3,121,392 3,080,506 35. CLEMSON UNIV (PUBLIC SERVIC 70,711,046 62,855,581 62,855,581 62,820,504 36,699,698 28,589,065 28,589,065 28,214,589 36. SC STATE UNIV (PUBLIC SERVI 6,551,317 5,823,270 5,823,270 5,795,777 2,694,406 2,098,943 2,098,943 2,071,450 37. DEPT OF NATURAL RESOURCES 98,136,632 85,560,430 85,560,430 88,165,237 18,826,377 13,135,653 13,135,653 12,963,595 38. SEA GRANT CONSORTIUM 6,529,300 6,467,414 6,467,414 6,462,634 426,800 364,914 364,914 360,134 39. DEPT OF PARKS, RECREATION & 73,482,151 60,867,312 60,867,312 60,620,919 25,124,537 18,810,698 18,810,698 18,564,305 40. DEPARTMENT OF COMMERCE 166,100,727 182,059,915 182,059,915 92,142,565 5,012,727 3,904,915 3,904,915 3,904,915 41. JOBS-ECONOMIC DEVELOPMENT A 373,500 407,650 407,650 407,650 42. PATRIOTS POINT DEVELOPMENT 8,344,637 8,344,637 8,344,637 8,344,637
SECT. 87-003 SECTION 87 PAGE 0316 RECAPITULATION ------ 2009-2010 ------ ------------------------- 2010-2011 --------------------------------- 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 2,314,050 44. JUDICIAL DEPARTMENT 59,338,654 47,680,369 47,680,369 58,064,836 23,765,070 18,061,454 18,061,454 12,709,962 45. ATTORNEY GENERAL'S OFFICE 13,475,025 15,864,286 15,864,286 15,864,286 5,058,619 3,700,380 3,700,380 3,700,380 46. PROSECUTION COORDINATION CO 16,629,992 13,975,024 13,975,024 15,135,573 9,888,381 7,233,413 7,233,413 8,393,962 47. COMMISSION ON INDIGENT DEFE 23,124,260 20,453,060 20,453,060 21,626,830 9,948,608 7,277,408 7,277,408 8,451,178 48. GOVERNOR'S OFF-STATE LAW EN 68,106,071 61,530,557 61,530,557 63,764,199 25,359,864 21,478,090 21,478,090 23,711,732 49. DEPARTMENT OF PUBLIC SAFETY 151,013,590 164,611,493 164,611,493 187,691,119 58,246,903 53,801,102 53,801,102 54,380,728 50. LAW ENFORCEMENT TRAINING CO 15,295,404 13,953,798 13,953,798 14,168,074 549,404 417,548 417,548 631,824 51. DEPARTMENT OF CORRECTIONS 408,766,083 361,127,722 361,127,722 350,996,354 316,684,632 305,295,836 305,295,836 295,164,468 52. DEPT OF PROBATION, PAROLE & 46,621,309 42,760,791 42,760,791 48,558,905 15,939,658 13,114,140 13,114,140 18,774,954 53. DEPARTMENT OF JUVENILE JUST 124,562,545 102,747,888 102,747,888 113,191,460 93,157,304 78,551,044 78,551,044 88,994,616 54. HUMAN AFFAIRS COMMISSION 2,484,046 2,075,840 2,075,840 2,127,516 1,533,018 1,174,812 1,174,812 1,226,488 55. STATE COMMISSION FOR MINORI 812,720 725,771 725,771 726,514 461,720 394,771 394,771 395,514 56. PUBLIC SERVICE COMMISSION 4,229,308 4,831,399 4,831,399 4,831,399 57. OFFICE OF REGULATORY STAFF 11,484,759 11,484,759 11,484,759 11,484,759 58. WORKERS' COMPENSATION COMMI 4,537,891 4,645,437 4,645,437 4,619,955 2,437,891 1,945,437 1,945,437 1,919,955 59. STATE ACCIDENT FUND 6,699,521 6,689,521 6,689,521 6,689,521 60. PATIENTS' COMPENSATION FUND 1,014,378 1,014,378 1,014,378 1,014,378 61. SECOND INJURY FUND 1,730,402 1,814,702 1,814,702 1,814,702 62. DEPARTMENT OF INSURANCE 12,238,921 11,720,244 11,720,244 11,694,303 2,499,156 1,980,479 1,980,479 1,954,538 63. BOARD OF FINANCIAL INSTITUT 3,496,478 4,069,075 4,069,075 4,069,075 64. DEPARTMENT OF CONSUMER AFFA 3,485,816 3,620,924 3,620,924 3,736,671 1,575,566 1,317,174 1,317,174 1,299,921 65. DEPT OF LABOR, LICENSING AN 36,380,328 41,185,481 41,185,481 41,167,579 1,868,322 1,366,678 1,366,678 1,348,776 66. DEPARTMENT OF MOTOR VEHICLE 90,306,420 83,545,098 83,545,098 83,545,098 67. DEPARTMENT OF EMPLOYMENT AN 101,674,731 116,570,982 117,090,116 206,968,048 539,766 469,134 429,716
SECT. 87-004 SECTION 87 PAGE 0317 RECAPITULATION ------ 2009-2010 ------ ------------------------- 2010-2011 --------------------------------- 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 1,046,146,971 1,289,245,000 1,289,245,000 1,289,544,270 116,550 57,270 68B. INFRASTRUCTURE BANK BOARD 50,334,450 80,306,650 80,306,650 80,306,650 68C. COUNTY TRANSPORTATION FUNDS 105,000,000 86,000,000 86,000,000 86,000,000 68D. DIVISION OF AERONAUTICS 3,139,336 4,070,902 4,070,902 4,070,902 639,336 566,264 566,264 566,264 70A. LEG. DEPT-THE SENATE 9,098,075 7,786,135 7,786,135 12,330,194 8,098,075 7,786,135 7,786,135 12,330,194 70B. LEG. DEPT-HOUSE OF REPRESEN 15,483,818 14,100,946 14,100,946 14,100,946 15,483,818 14,100,946 14,100,946 14,100,946 70C. LEG. DEPT-CODIFICATION OF L 2,524,573 2,713,344 2,713,344 2,713,344 2,224,573 2,413,344 2,413,344 2,413,344 70D. LEG. DEPT-LEG PRINTING, INF 2,692,072 2,426,721 2,426,721 2,776,721 2,692,072 2,426,721 2,426,721 2,776,721 70E. LEG. DEPT-LEG AUDIT COUNCIL 892,022 697,515 697,515 847,421 892,022 697,515 697,515 847,421 70F. EDUCATION OVERSIGHT COMMITT 1,646,037 1,476,748 1,476,748 1,476,748 71. ADMINISTRATIVE LAW COURT 2,319,791 2,394,534 2,394,534 2,844,534 1,480,563 1,139,294 1,139,294 1,139,294 72A. GOVERNOR'S OFF-EXECUTIVE CO 2,120,352 1,812,901 1,812,901 1,812,901 2,120,352 1,812,901 1,812,901 1,812,901 72B. GOVERNOR'S OFF-EXECUTIVE PO 72,786,326 70,719,343 70,719,343 70,719,343 8,921,886 6,954,903 6,954,903 6,954,903 72C. GOVERNOR'S OFF-MANSION AND 672,193 614,600 614,600 614,600 397,193 339,600 339,600 339,600 73. LIEUTENANT GOVERNOR'S OFFIC 34,857,938 36,302,810 36,302,810 36,302,810 3,396,408 4,503,893 4,503,893 4,503,893 74. SECRETARY OF STATE 2,324,179 2,269,496 2,269,496 2,269,496 723,114 618,262 618,262 618,262 75. COMPTROLLER GENERAL'S OFFIC 3,092,940 2,716,105 2,716,105 2,931,105 2,512,940 1,886,105 1,886,105 2,101,105 76. STATE TREASURER'S OFFICE 9,169,599 9,088,603 9,088,603 9,088,603 1,949,127 1,596,170 1,596,170 1,596,170 77. RETIREMENT SYSTEM INVESTMEN 4,774,949 5,810,714 5,810,714 5,810,714 78. ADJUTANT GENERAL'S OFFICE 63,021,852 66,880,709 66,880,709 66,821,540 5,735,217 4,517,225 4,517,225 4,458,056 79. ELECTION COMMISSION 5,354,395 1,685,132 1,685,132 1,685,132 4,913,695 1,244,432 1,244,432 1,244,432 80A. BUDGET AND CONTROL BOARD 226,942,047 246,975,530 246,975,530 248,882,042 26,054,845 23,327,497 23,327,497 25,234,009 80B. B & C-AUDITOR'S OFFICE 3,046,552 2,913,974 2,913,974 2,913,974 2,451,552 2,328,974 2,328,974 2,328,974 80C. B & C-EMPLOYEE BENEFITS 9,168,869 58,837,914 58,837,914 62,566,821 8,891,229 58,560,274 58,560,274 62,357,440 80D. CAPITAL RESERVE FUND 110,883,455 110,883,455 110,883,455 110,883,455 110,883,455 110,883,455
SECT. 87-005 SECTION 87 PAGE 0318 RECAPITULATION ------ 2009-2010 ------ ------------------------- 2010-2011 --------------------------------- 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 52,212,944 60,612,944 60,612,944 62,812,944 35,933,851 38,733,851 38,733,851 40,933,851 82. STATE ETHICS COMMISSION 659,482 622,463 622,463 622,463 383,391 254,955 254,955 254,955 83. PROCUREMENT REVIEW PANEL 92,861 88,368 88,368 88,368 89,861 85,368 85,368 85,368 84. DEBT SERVICE 190,480,976 213,653,736 213,653,736 210,236,963 190,480,976 213,653,736 213,653,736 210,236,963 86. AID TO SUBDIVISIONS - STATE 244,180,612 216,522,429 216,522,429 216,522,429 244,180,612 216,522,429 216,522,429 216,522,429 86A. AID TO SUBDIVISIONS - DEPAR 26,419,132 126,151,717 126,151,717 90,671,646 26,419,132 126,151,717 126,151,717 90,671,646 GRAND TOTAL 21,183,609,401 21,101,169,392 21,101,169,392 21,161,280,428 STATE OF SOUTH CAROLINA 5,389,874,710 5,068,031,567 5,068,031,567 5,086,079,419 SOURCE OF FUNDS APPROP GENERAL FUNDS 5,389,874,710 5,068,031,567 5,068,031,567 5,086,079,419 FEDERAL FUNDS 8,153,781,539 8,268,032,964 8,268,032,964 8,268,032,964 OTHER FUNDS 7,639,953,152 7,765,104,861 7,765,104,861 7,807,168,045 GRAND TOTAL 21,183,609,401 21,101,169,392 21,101,169,392 21,161,280,428