H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SECT. 115-002 SECTION 115 PAGE 0327
RECAPITULATION
------ 2014-2015 ------ ------------------------- 2015-2016 ---------------------------------
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 630,095,134 631,820,098
59,847,162 61,572,126
24. AREA HEALTH EDUCATION CONSO 13,276,616 13,406,269
9,622,989 9,752,642
25. TECHNICAL & COMPREHENSIVE E 687,008,070 691,915,139
123,709,884 128,616,953
26. DEPARTMENT OF ARCHIVES AND 4,692,092 4,733,746
2,500,351 2,542,005
27. STATE LIBRARY 12,424,789 13,846,922
9,506,643 10,878,776
28. ARTS COMMISSION 4,475,233 4,491,496
2,965,885 2,982,148
29. STATE MUSEUM COMMISSION 6,229,001 6,427,503
3,229,001 3,427,503
30. CONFEDERATE RELIC ROOM & MI 1,218,427
799,175
32. VOCATIONAL REHABILITATION 154,315,684 157,165,830
13,815,459 14,685,477
33. DEPT OF HEALTH AND HUMAN S 6,876,281,332 7,024,637,646
1,117,643,370 1,139,269,748
34. DEPT OF HEALTH AND ENVIRONM 587,520,187 593,900,859
100,480,255 106,860,927
35. DEPT OF MENTAL HEALTH 421,135,292 435,803,832
188,913,720 203,582,260
36. DEPT OF DISABILITIES AND SP 632,687,054 648,322,486
202,751,437 218,136,869
37. DEPT OF ALCOHOL & OTHER DRU 41,636,753 43,274,207
6,504,672 6,643,669
38. DEPARTMENT OF SOCIAL SERVIC 658,061,997 693,034,433
122,660,657 130,016,552
39. COMMISSION FOR THE BLIND 11,640,618 11,951,218
2,914,363 3,114,963
42. HOUSING FINANCE AND DEVELOP 181,750,116 182,071,667
43. FORESTRY COMMISSION 28,518,344 29,399,252
14,376,071 15,256,979
44. DEPARTMENT OF AGRICULTURE 16,323,536 15,404,433
6,010,706 6,591,603
45. CLEMSON UNIV (PUBLIC SERVIC 71,248,561 73,856,312
32,032,186 34,371,650
46. SC STATE UNIV (PUBLIC SERVI 7,558,985 7,578,941
3,385,244 3,405,200
47. DEPT OF NATURAL RESOURCES 89,224,484 95,959,730
21,222,910 22,398,305
48. SEA GRANT CONSORTIUM 5,378,873 5,441,288
546,873 609,288
49. DEPT OF PARKS, RECREATION & 84,586,977 90,343,747
37,975,004 41,731,774
50. DEPARTMENT OF COMMERCE 84,977,570 86,541,825
22,114,055 22,985,310
SECT. 115-003 SECTION 115 PAGE 0328
RECAPITULATION
------ 2014-2015 ------ ------------------------- 2015-2016 ---------------------------------
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)
51. JOBS-ECONOMIC DEVELOPMENT A 423,150 423,150
52. PATRIOTS POINT DEVELOPMENT 10,503,762 12,311,012
53. S. C. CONSERVATION BANK 9,860,233 9,860,233
54. RURAL INFRASTRUCTURE AUTHOR 24,925,000 30,985,800
4,375,000 9,016,800
57. JUDICIAL DEPARTMENT 66,635,937 75,726,482
45,302,544 47,024,033
58. ADMINISTRATIVE LAW COURT 3,568,683 3,862,423
2,098,443 2,392,183
59. ATTORNEY GENERAL'S OFFICE 22,651,037 23,542,736
5,355,743 6,162,442
60. PROSECUTION COORDINATION CO 24,221,545 26,366,494
15,715,962 17,860,911
61. COMMISSION ON INDIGENT DEFE 34,872,681 36,289,401
21,202,809 22,367,529
62. GOVERNOR'S OFF-STATE LAW EN 103,797,941 96,635,121
40,481,442 43,087,076
63. DEPARTMENT OF PUBLIC SAFETY 151,425,866 159,091,719
73,766,434 78,765,129
64. LAW ENFORCEMENT TRAINING CO 12,868,792 13,318,792
768,792 768,792
65. DEPARTMENT OF CORRECTIONS 436,689,757 450,019,148
372,476,021 384,727,112
66. DEPT OF PROBATION, PAROLE & 54,328,010 57,564,812
21,930,179 25,166,981
67. DEPARTMENT OF JUVENILE JUST 120,949,737 122,743,016
102,543,146 104,186,425
70. HUMAN AFFAIRS COMMISSION 2,242,042 2,638,777
1,613,939 1,860,774
71. STATE COMMISSION FOR MINORI 986,478 1,001,833
724,664 740,019
72. PUBLIC SERVICE COMMISSION 4,644,308 4,483,308
73. OFFICE OF REGULATORY STAFF 11,404,013 13,464,112
74. WORKERS' COMPENSATION COMMI 5,231,077 5,556,327
1,859,011 1,984,261
75. STATE ACCIDENT FUND 10,036,601 9,974,138
76. PATIENTS' COMPENSATION FUND 996,001 996,001
78. DEPARTMENT OF INSURANCE 18,597,279 18,679,783
3,716,525 3,799,029
79. BOARD OF FINANCIAL INSTITUT 4,151,437 4,283,980
80. DEPARTMENT OF CONSUMER AFFA 3,310,634 3,368,472
1,250,968 1,308,806
SECT. 115-004 SECTION 115 PAGE 0329
RECAPITULATION
------ 2014-2015 ------ ------------------------- 2015-2016 ---------------------------------
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)
81. DEPT OF LABOR, LICENSING AN 41,013,352 41,047,872
1,311,480 1,346,000
82. DEPARTMENT OF MOTOR VEHICLE 84,945,000 87,967,596
83. DEPARTMENT OF EMPLOYMENT AN 181,613,209 210,382,955
365,389 374,038
84. DEPARTMENT OF TRANSPORTATI 1,627,774,811 1,627,325,119
50,057,270 50,057,270
85. INFRASTRUCTURE BANK BOARD 150,453,276 255,453,276
86. COUNTY TRANSPORTATION FUNDS 95,000,000 106,000,000
87. DIVISION OF AERONAUTICS 8,365,383 9,117,535
1,834,044 2,086,196
88. PORTS AUTHORITY 2,600,000
2,600,000
91A. LEG. DEPT-THE SENATE 13,377,248 13,647,345
13,077,248 13,347,345
91B. LEG. DEPT-HOUSE OF REPRESEN 21,671,006 21,880,733
21,671,006 21,880,733
91C. LEG. DEPT-CODIFICATION OF L 4,021,297 4,101,967
3,721,297 3,801,967
91D. LEG. DEPT-LEGISLATIVE SERVI 5,404,547 5,564,499
5,404,547 5,564,499
91E. LEG. DEPT-LEG AUDIT COUNCIL 1,565,112 1,803,779
1,365,112 1,603,779
92A. GOVERNOR'S OFF-EXECUTIVE CO 1,924,404 1,968,711
1,924,404 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
305,541 311,533
93. DEPARTMENT OF ADMINISTRATIO 1,392,830 274,939,849
1,392,830 53,077,015
94. OFFICE OF INSPECTOR GENERAL 1,318,092 1,332,121
618,092 632,121
95. LIEUTENANT GOVERNOR'S OFFIC 44,883,058 47,397,900
12,676,661 14,010,603
96. SECRETARY OF STATE 2,506,413 2,546,194
1,036,325 1,058,894
97. COMPTROLLER GENERAL'S OFFIC 2,966,285 3,023,862
2,186,285 2,243,862
98. STATE TREASURER'S OFFICE 7,970,568 7,884,849
1,814,102 1,655,842
99. RETIREMENT SYSTEM INVESTMEN 12,321,374 15,321,374
100. ADJUTANT GENERAL'S OFFICE 58,065,906 58,457,473
6,225,033 6,616,600
101. ELECTION COMMISSION 6,737,371 6,753,301
5,096,671 5,112,601
SECT. 115-005 SECTION 115 PAGE 0330
RECAPITULATION
------ 2014-2015 ------ ------------------------- 2015-2016 ---------------------------------
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)
102. REVENUE AND FISCAL AFFAIRS 9,801,533 10,648,492
4,638,336 4,734,218
103. BUDGET AND CONTROL BOARD 178,128,236
38,957,717
104. STATE FISCAL ACCOUNTABILITY 17,978,174
1,549,995
105. SFAA-AUDITOR'S OFFICE 4,989,427 5,535,111
2,822,610 3,155,472
106. STATEWIDE EMPLOYEE BENEFITS 97,868,613 36,225,721
97,868,613 36,225,721
107. CAPITAL RESERVE FUND 127,791,525 131,047,797
127,791,525 131,047,797
108. PUBLIC EMPLOYEE BENEFIT AUT 32,030,091 40,743,274
8,713,183
109. DEPARTMENT OF REVENUE 81,363,141 82,403,980
47,241,048 48,186,887
110. STATE ETHICS COMMISSION 818,254 1,269,616
300,746 752,108
111. PROCUREMENT REVIEW PANEL 136,517 159,067
133,983 156,533
112. DEBT SERVICE 175,205,298 175,205,298
175,205,298 175,205,298
113. AID TO SUBDIVISIONS - STATE 204,854,145 217,431,674
204,854,145 217,431,674
114. AID TO SUBDIVISIONS - DEPAR 120,516,041 111,599,445
120,516,041 111,599,445
GRAND TOTAL 23,613,602,972 24,222,229,389
STATE OF SOUTH CAROLINA 6,659,488,052 6,895,580,885
SOURCE OF FUNDS
APPROP GENERAL FUNDS 6,659,488,052 6,895,580,885
FEDERAL FUNDS 7,910,387,181 8,079,604,702
OTHER FUNDS 9,044,045,627 9,247,043,802
GRAND TOTAL 23,613,602,972 24,222,229,389
SECT. 115-001 SECTION 115 PAGE 0326
RECAPITULATION
------ 2014-2015 ------ ------------------------- 2015-2016 ---------------------------------
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 4,006,449,902 4,206,372,370
2,449,914,982 2,609,539,845
3. LOTTERY EXPENDITURE ACCOUNT 345,070,643 322,925,000
4. EDUCATION OVERSIGHT COMMITT 1,294,688 1,294,688
5. WIL LOU GRAY OPPORTUNITY SC 6,919,908 7,107,904
5,729,587 5,917,583
6. SCHOOL FOR THE DEAF AND THE 23,933,553 24,124,705
14,474,098 14,665,250
7. JOHN DE LA HOWE SCHOOL 5,584,222 5,687,282
4,446,948 4,550,008
8. EDUCATIONAL TELEVISION COMM 18,650,000 18,927,289
277,289
11. COMMISSION ON HIGHER EDUCAT 109,012,960 78,178,441
93,427,824 69,035,421
12. HIGHER EDUCATION TUITION GR 28,284,942 28,428,947
23,631,646 23,775,651
13. THE CITADEL 144,587,947 144,880,644
9,177,642 9,470,339
14. CLEMSON UNIVERSITY (EDUCATI 823,283,948 827,498,499
67,590,604 71,805,155
15. UNIVERSITY OF CHARLESTON 227,420,060 255,486,149
19,957,284 20,923,373
16. COASTAL CAROLINA UNIVERSITY 190,754,237 191,033,441
9,343,194 9,622,398
17. FRANCIS MARION UNIVERSITY 60,250,192 60,648,800
12,439,429 12,838,037
18. LANDER UNIVERSITY 69,978,187 71,627,850
6,342,828 6,837,767
19. SOUTH CAROLINA STATE UNIVER 146,342,766 146,731,316
12,585,464 12,974,014
20A. UNIV OF SOUTH CAROLINA 1,055,584,769 1,066,370,533
109,451,795 115,237,559
20B. U S C - AIKEN CAMPUS 56,116,771 56,929,909
6,662,802 7,275,940
20C. U S C - UPSTATE 92,398,969 93,247,970
9,271,989 10,120,990
20D. U S C - BEAUFORT CAMPUS 26,994,597 27,242,701
2,769,671 3,017,775
20E. U S C - LANCASTER CAMPUS 19,481,221 19,528,870
1,606,720 1,654,369
20F. U S C - SALKEHATCHIE CAMPUS 13,607,978 13,646,256
1,353,979 1,392,257
20G. U S C - SUMTER CAMPUS 15,255,823 15,334,787
2,629,720 2,708,684
20H. U S C - UNION CAMPUS 6,726,808 6,747,499
637,495 658,186
21. WINTHROP UNIVERSITY 151,338,965 151,815,671
13,848,145 14,324,851
This web page was last updated on Thursday, February 26, 2015 at 10:56 AM