H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SECT. 70-002 SECTION 70 PAGE 0334
RECAPITULATION
------ 2005-2006 ------ ------------------- 2006-2007 ------------------
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)
5N. TECHNICAL & COMPREHENSIVE E 475,925,042 159,979,935 482,531,863 153,229,935
6. EDUCATIONAL TELEVISION COMM 22,321,131 13,421,131 21,521,131 13,421,131
7. VOCATIONAL REHABILITATION 110,293,362 12,691,462 117,441,312 13,351,091
8. DEPT OF HEALTH AND HUMAN S 4,813,533,110 792,414,771 4,992,907,153 909,562,769
9. DEPT OF HEALTH AND ENVIRONM 541,826,828 118,723,887 547,156,656 114,668,132
10. DEPT OF MENTAL HEALTH 360,724,153 179,567,584 372,250,949 190,293,392
11. DEPT OF DISABILITIES AND SP 428,192,093 150,678,333 455,277,381 152,739,387
12. DEPT OF ALCOHOL & OTHER DRU 36,177,650 8,502,932 37,012,077 10,602,932
13. DEPARTMENT OF SOCIAL SERVI 1,019,470,764 97,676,114 1,168,399,419 111,066,060
14. COMMISSION FOR THE BLIND 10,087,172 2,861,902 10,392,116 3,061,902
15. DEPARTMENT OF ARCHIVES AND 6,230,569 3,683,224 6,376,499 3,828,224
17. STATE LIBRARY 15,567,955 13,102,043 15,180,077 12,652,043
18. ARTS COMMISSION 5,105,406 3,567,186 5,136,457 3,567,186
19. STATE MUSEUM COMMISSION 6,090,057 4,597,758 6,315,057 4,822,758
20. HOUSING FINANCE AND DEVELOP 130,544,961 125,326,133
21. FORESTRY COMMISSION 24,541,114 14,458,057 24,559,511 14,308,057
22. DEPARTMENT OF AGRICULTURE 12,697,089 5,303,439 11,861,992 4,677,439
23. CLEMSON UNIV (PUBLIC SERVIC 61,169,902 41,260,584 66,141,469 42,533,084
23A. SCSU (PUBLIC SERVICE ACTIVI 5,807,384 2,399,767 5,906,843 2,856,767
24. DEPT OF NATURAL RESOURCES 91,328,889 23,139,952 85,058,570 23,957,952
25. SEA GRANT CONSORTIUM 7,973,808 452,308 7,940,248 545,748
26. DEPT OF PARKS, RECREATION & 63,700,364 36,735,957 62,890,458 36,392,904
27. DEPARTMENT OF COMMERCE 145,466,587 16,849,692 144,507,493 14,977,082
28. JOBS-ECONOMIC DEVELOPMENT A 876,081 304,480
29. PATRIOTS POINT DEVELOPMENT 7,152,300 7,152,300
SECT. 70-003 SECTION 70 PAGE 0335
RECAPITULATION
------ 2005-2006 ------ ------------------- 2006-2007 ------------------
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)
29A. S. C. CONSERVATION BANK 15,250,000 15,250,000
30. JUDICIAL DEPARTMENT 59,067,668 34,093,655 63,116,640 34,193,655
32. ATTORNEY GENERAL'S OFFICE 11,532,710 6,777,488 12,932,947 6,915,288
33. PROSECUTION COORDINATION CO 11,864,002 9,326,396 16,265,748 11,086,396
35. COMMISSION ON INDIGENT DEFE 14,737,813 6,167,161 16,252,813 6,577,161
36. DEPARTMENT OF PUBLIC SAFETY 148,792,420 69,343,394 149,715,093 75,317,328
36A. DEPARTMENT OF MOTOR VEHICLE 65,475,347 11,401,579 66,280,517
37. DEPARTMENT OF CORRECTIONS 381,927,340 307,674,375 373,301,127 306,474,374
38. DEPT OF PROBATION, PARDON & 40,861,295 18,045,527 47,518,979 19,914,838
39. DEPARTMENT OF JUVENILE JUST 106,222,587 83,707,177 113,344,932 84,428,631
40. HUMAN AFFAIRS COMMISSION 2,786,633 1,765,933 2,964,336 1,873,236
41. STATE COMMISSION FOR MINORI 830,703 499,703 830,703 499,703
42. PUBLIC SERVICE COMMISSION 4,229,308 4,229,308
42A. OFFICE OF REGULATORY STAFF 8,845,414 8,845,414
43. WORKERS' COMPENSATION COMMI 5,749,536 2,963,356 4,863,356 2,963,356
44. STATE ACCIDENT FUND 6,689,926 6,729,521
45. PATIENTS' COMPENSATION FUND 1,454,496 1,104,255
46. SECOND INJURY FUND 1,730,402 1,730,402
47. DEPARTMENT OF INSURANCE 9,527,709 3,599,909 10,318,712 3,633,912
48. BOARD OF FINANCIAL INSTITUT 3,103,838 3,195,089
49. DEPARTMENT OF CONSUMER AFFA 3,075,742 1,570,242 3,294,557 1,928,460
50. DEPT OF LABOR, LICENSING AN 28,609,631 3,438,746 29,797,753 2,873,468
51. EMPLOYMENT SECURITY COMMISS 74,939,965 130,724 81,338,319 437,557
53. DEPARTMENT OF TRANSPORTATI 1,203,837,522 100,990 1,285,640,523 100,990
53A. INFRASTRUCTURE BANK BOARD 110,372,200 62,389,700
SECT. 70-004 SECTION 70 PAGE 0336
RECAPITULATION
------ 2005-2006 ------ ------------------- 2006-2007 ------------------
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)
53B. COUNTY TRANSPORTATION FUNDS 80,000,000 90,500,000
54A. LEG. DEPT-THE SENATE 11,083,295 11,083,295 11,083,295 11,083,295
54B. LEG. DEPT-HOUSE OF REPRESEN 12,780,277 12,780,277 12,780,277 12,780,277
54C. LEG. DEPT-CODIFICATION OF L 2,932,988 2,682,988 3,017,988 2,767,988
54D. LEG. DEPT-LEG PRINTING, INF 3,850,753 3,850,753 3,850,753 3,850,753
54E. LEG. DEPT-LEG AUDIT COUNCIL 1,125,853 1,051,453 1,215,733 1,215,733
54H. EDUCATION OVERSIGHT COMMITT 1,459,856 1,459,856
55. ADMINISTRATIVE LAW JUDGES 1,779,606 1,743,356 2,320,769 1,908,984
56A. GOVERNOR'S OFF-EXECUTIVE CO 1,325,090 1,325,090 1,323,997 1,323,997
56B. GOVERNOR'S OFF-STATE LAW EN 57,633,816 34,087,246 92,018,145 33,691,803
56C. GOVERNOR'S OFF-EXECUTIVE PO 66,752,374 10,138,628 64,952,662 9,763,837
56D. GOVERNOR'S OFF-MANSION AND 424,800 424,800 424,800 424,800
57. LIEUTENANT GOVERNOR'S OFFIC 30,655,899 4,183,873 32,851,729 4,714,122
58. SECRETARY OF STATE 2,013,313 899,918 2,013,313 899,918
59. COMPTROLLER GENERAL'S OFFIC 4,870,610 4,109,352 4,989,352 4,109,352
60. STATE TREASURER'S OFFICE 10,897,482 2,729,491 10,897,482 2,729,491
60A. RETIREMENT SYSTEM INVESTMEN 1,477,347 2,110,235
61. ADJUTANT GENERAL'S OFFICE 33,143,214 5,271,232 32,221,449 5,948,930
62. ELECTION COMMISSION 7,444,692 2,218,992 2,059,692 1,518,992
63. BUDGET AND CONTROL BOARD 192,968,847 27,721,249 196,327,267 25,927,249
63A. B & C-AUDITOR'S OFFICE 3,402,954 2,912,954 3,456,954 2,912,954
63B. B & C-EMPLOYEE BENEFITS 7,503,267 7,104,382 90,200,335 89,189,368
63C. CAPITAL RESERVE FUND 102,325,596 102,325,596 111,821,213 111,821,213
64. DEPARTMENT OF REVENUE 52,105,682 40,708,682 49,113,541 37,216,541
65. STATE ETHICS COMMISSION 790,824 372,824 698,336 472,824
SECT. 70-005 SECTION 70 PAGE 0337
RECAPITULATION
------ 2005-2006 ------ ------------------- 2006-2007 ------------------
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)
66. PROCUREMENT REVIEW PANEL 117,789 114,789 117,789 114,789
68. DEBT SERVICE 240,393,608 228,393,608 228,393,608 228,393,608
69A. AID TO SUBDIVISIONS - COMPT 2,731,924 2,731,924 2,731,924 2,731,924
69B. AID TO SUBDIVISIONS - STATE 241,865,309 241,865,309 261,323,624 261,323,624
GRAND TOTAL 18,200,091,080 5,681,381,977 19,112,172,076 6,023,654,726
STATE OF SOUTH CAROLINA
SOURCE OF FUNDS
APPROP GENERAL FUNDS 5,681,381,977 6,023,654,726
FEDERAL FUNDS 6,164,006,979 6,465,726,668
OTHER FUNDS 6,354,702,124 6,622,790,682
GRAND TOTAL 18,200,091,080 19,112,172,076
SECT. 70-001 SECTION 70 PAGE 0333
RECAPITULATION
------ 2005-2006 ------ ------------------- 2006-2007 ------------------
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 3,312,899,908 2,039,106,477 3,464,575,060 2,127,749,249
1AA.LOTTERY EXPENDITURE ACCOUNT 289,000,000 276,300,000
2. WIL LOU GRAY OPPORTUNITY SC 4,310,326 2,825,249 4,356,845 2,825,249
3. SCHOOL FOR THE DEAF AND THE 24,533,498 12,238,998 25,637,260 12,238,998
4. JOHN DE LA HOWE SCHOOL 4,689,791 4,029,824 5,039,610 4,029,824
5A. COMMISSION ON HIGHER EDUCAT 80,554,601 66,737,885 107,547,732 92,125,060
5B. HIGHER EDUCATION TUITION GR 22,890,435 19,683,190 22,890,435 19,683,190
5C. THE CITADEL 101,143,150 15,254,261 109,780,698 14,754,261
5D. CLEMSON UNIVERSITY (EDUCATI 507,854,935 93,199,679 528,336,414 92,390,951
5E. UNIVERSITY OF CHARLESTON 157,509,552 29,283,053 166,386,926 29,283,053
5F. COASTAL CAROLINA UNIVERSITY 97,741,240 12,752,967 105,723,532 12,252,967
5G. FRANCIS MARION UNIVERSITY 44,335,345 17,249,582 43,447,157 15,249,582
5H. LANDER UNIVERSITY 35,176,099 10,695,866 34,497,262 9,695,866
5J. SOUTH CAROLINA STATE UNIVER 94,429,589 23,377,752 110,167,919 21,040,022
5KA.UNIV OF SOUTH CAROLINA 695,904,379 160,499,457 784,144,607 160,024,457
5KB.U S C - AIKEN CAMPUS 45,370,972 10,271,979 49,404,094 10,021,979
5KC.U S C - UPSTATE 64,286,329 12,283,834 70,233,082 11,283,834
5KD.U S C - BEAUFORT CAMPUS 14,182,389 3,109,487 15,509,376 2,609,487
5KE.U S C - LANCASTER CAMPUS 10,919,330 2,570,254 12,053,271 2,470,254
5KF.U S C - SALKEHATCHIE CAMPUS 7,618,149 2,249,911 8,307,792 2,149,911
5KG.U S C - SUMTER CAMPUS 12,551,889 4,233,056 13,325,595 3,983,056
5KH.U S C - UNION CAMPUS 3,464,711 1,058,564 3,904,905 958,564
5L. WINTHROP UNIVERSITY 119,370,868 20,922,640 123,478,117 20,922,640
5MA.MEDICAL UNIVERSITY OF SOUTH 530,891,706 87,406,706 531,837,706 85,906,706
5MB.AREA HEALTH EDUCATION CONSO 18,286,846 14,834,872 18,212,175 14,834,872
This web page was last updated on
Tuesday, June 23, 2009 at 11:52 A.M.