South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee

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  SECT. 115-001                                                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


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

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