H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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SECT. 70-002 SECTION 70 PAGE 0343
RECAPITULATION
------ 2006-2007 ------ ------------------- 2007-2008 ------------------
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 509,399,617 515,430,874
166,867,962 161,411,264
6. EDUCATIONAL TELEVISION COMM 23,250,506 24,636,106
13,750,506 16,461,106
7. VOCATIONAL REHABILITATION 118,550,205 123,771,516
13,719,984 14,219,984
8. DEPT OF HEALTH AND HUMAN S 5,017,648,722 5,347,526,346
937,087,612 946,000,101
9. DEPT OF HEALTH AND ENVIRONM 572,382,513 570,079,923
139,893,989 146,395,300
10. DEPT OF MENTAL HEALTH 393,582,988 399,007,631
209,375,431 213,628,684
11. DEPT OF DISABILITIES AND SP 501,563,565 548,502,558
178,992,571 179,838,550
12. DEPT OF ALCOHOL & OTHER DRU 43,465,092 40,607,971
17,055,947 13,752,947
13. DEPARTMENT OF SOCIAL SERVI 1,188,452,885 1,240,829,988
114,155,206 130,155,206
14. COMMISSION FOR THE BLIND 12,948,153 13,344,153
3,632,987 3,936,987
15. DEPARTMENT OF ARCHIVES AND 6,631,022 6,712,006
4,082,747 4,235,747
17. STATE LIBRARY 17,635,840 15,400,664
14,107,806 12,807,806
18. ARTS COMMISSION 6,978,391 4,918,337
4,587,756 3,624,120
19. STATE MUSEUM COMMISSION 16,067,805 6,845,506
14,575,506 5,315,506
20. HOUSING FINANCE AND DEVELOP 125,326,133 132,633,075
21. FORESTRY COMMISSION 26,919,387 28,675,594
16,727,933 16,627,933
22. DEPARTMENT OF AGRICULTURE 13,561,695 12,811,695
5,627,142 5,627,142
23. CLEMSON UNIV (PUBLIC SERVIC 69,527,822 72,171,075
45,919,437 48,619,437
23A. SCSU (PUBLIC SERVICE ACTIVI 6,229,854 6,578,596
3,179,778 3,479,778
24. DEPT OF NATURAL RESOURCES 90,544,999 90,715,518
26,444,381 26,089,381
25. SEA GRANT CONSORTIUM 7,955,336 7,147,086
560,836 694,586
26. DEPT OF PARKS, RECREATION & 80,042,625 62,828,325
53,485,071 35,570,771
27. DEPARTMENT OF COMMERCE 156,333,860 144,618,683
26,803,449 16,619,719
28. JOBS-ECONOMIC DEVELOPMENT A 304,480 369,500
29. PATRIOTS POINT DEVELOPMENT 7,152,300 7,152,300
SECT. 70-003 SECTION 70 PAGE 0344
RECAPITULATION
------ 2006-2007 ------ ------------------- 2007-2008 ------------------
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 21,250,000
30. JUDICIAL DEPARTMENT 66,879,923 59,703,274
36,708,188 36,175,289
32. ATTORNEY GENERAL'S OFFICE 13,617,762 14,413,401
7,128,103 7,639,378
33. PROSECUTION COORDINATION CO 18,342,417 18,642,250
13,163,065 13,300,564
35. COMMISSION ON INDIGENT DEFE 19,456,143 19,605,933
9,280,491 6,430,281
36. DEPARTMENT OF PUBLIC SAFETY 163,243,544 156,040,410
83,308,205 85,112,225
36A. DEPARTMENT OF MOTOR VEHICLE 66,280,517 73,135,859
36B. LAW ENFORCEMENT TRAINING CO 10,465,661
564,661
37. DEPARTMENT OF CORRECTIONS 393,659,258 396,759,909
322,819,755 326,543,491
38. DEPT OF PROBATION, PARDON & 49,797,949 51,590,563
21,348,239 22,726,295
39. DEPARTMENT OF JUVENILE JUST 124,819,625 125,676,138
91,411,022 93,967,357
40. HUMAN AFFAIRS COMMISSION 3,159,364 3,067,327
1,934,050 2,166,299
41. STATE COMMISSION FOR MINORI 841,558 988,254
510,558 657,254
42. PUBLIC SERVICE COMMISSION 4,229,308 4,529,308
42A. OFFICE OF REGULATORY STAFF 8,845,414 11,156,069
43. WORKERS' COMPENSATION COMMI 6,105,831 5,488,874
3,351,074 3,588,874
44. STATE ACCIDENT FUND 6,729,521 6,719,521
45. PATIENTS' COMPENSATION FUND 1,104,255 1,082,170
46. SECOND INJURY FUND 1,730,402 1,730,402
47. DEPARTMENT OF INSURANCE 12,237,225 11,495,225
4,556,425 4,810,425
48. BOARD OF FINANCIAL INSTITUT 3,195,089 3,291,753
49. DEPARTMENT OF CONSUMER AFFA 3,649,422 3,884,512
2,262,925 2,118,704
50. DEPT OF LABOR, LICENSING AN 29,903,190 31,863,190
2,978,905 2,978,905
51. EMPLOYMENT SECURITY COMMISS 82,271,508 85,514,280
437,557 823,157
53. DEPARTMENT OF TRANSPORTATI 1,295,320,523 1,000,000,000
9,780,990 1,100,990
SECT. 70-004 SECTION 70 PAGE 0345
RECAPITULATION
------ 2006-2007 ------ ------------------- 2007-2008 ------------------
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)
53A. INFRASTRUCTURE BANK BOARD 62,389,700 70,400,000
53B. COUNTY TRANSPORTATION FUNDS 90,500,000 87,000,000
54A. LEG. DEPT-THE SENATE 11,393,309 11,393,309
11,393,309 11,393,309
54B. LEG. DEPT-HOUSE OF REPRESEN 13,044,338 13,744,338
13,044,338 13,744,338
54C. LEG. DEPT-CODIFICATION OF L 3,104,026 3,269,026
2,854,026 2,919,026
54D. LEG. DEPT-LEG PRINTING, INF 5,121,074 3,921,074
3,921,074 3,921,074
54E. LEG. DEPT-LEG AUDIT COUNCIL 1,254,164 1,358,114
1,254,164 1,358,114
54H. EDUCATION OVERSIGHT COMMITT 1,459,856 1,419,856
55. ADMINISTRATIVE LAW COURT 2,378,074 2,810,917
1,966,289 2,121,689
56A. GOVERNOR'S OFF-EXECUTIVE CO 2,239,318 2,419,318
2,239,318 2,419,318
56B. GOVERNOR'S OFF-STATE LAW EN 97,128,298 81,401,982
35,881,956 36,093,803
56C. GOVERNOR'S OFF-EXECUTIVE PO 64,509,604 65,221,745
9,320,779 9,905,998
56D. GOVERNOR'S OFF-MANSION AND 437,218 437,218
437,218 437,218
57. LIEUTENANT GOVERNOR'S OFFIC 35,819,924 32,994,924
7,682,317 4,857,317
58. SECRETARY OF STATE 2,541,465 2,226,050
928,070 1,112,655
59. COMPTROLLER GENERAL'S OFFIC 5,114,573 4,914,573
4,234,573 4,234,573
60. STATE TREASURER'S OFFICE 10,975,898 10,975,898
2,807,907 2,807,907
60A. RETIREMENT SYSTEM INVESTMEN 2,788,905 4,420,039
61. ADJUTANT GENERAL'S OFFICE 39,020,808 34,407,553
8,548,289 6,706,006
62. ELECTION COMMISSION 5,963,600 2,388,600
2,297,900 1,947,900
63. BUDGET AND CONTROL BOARD 236,595,256 215,598,801
50,298,318 31,854,019
63A. B & C-AUDITOR'S OFFICE 4,596,606 4,237,052
4,052,606 3,672,052
63B. B & C-EMPLOYEE BENEFITS 7,359,665 148,559,973
6,747,583 147,965,072
63C. CAPITAL RESERVE FUND 111,821,213 124,520,532
111,821,213 124,520,532
64. DEPARTMENT OF REVENUE 53,787,318 57,694,411
41,890,318 41,890,318
SECT. 70-005 SECTION 70 PAGE 0346
RECAPITULATION
------ 2006-2007 ------ ------------------- 2007-2008 ------------------
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)
65. STATE ETHICS COMMISSION 711,008 779,008
485,496 553,496
66. PROCUREMENT REVIEW PANEL 121,204 126,943
118,204 123,943
68. DEBT SERVICE 228,393,608 228,333,540
228,393,608 228,333,540
69A. AID TO SUBDIVISIONS - COMPT 2,813,358 2,813,358
2,813,358 2,813,358
69B. AID TO SUBDIVISIONS - STATE 261,443,920 292,157,388
261,443,920 292,157,388
69C. PORTS AUTHORITY 2,400,000
GRAND TOTAL 19,605,079,199 20,158,183,847
STATE OF SOUTH CAROLINA 6,353,398,690 6,634,201,572
SOURCE OF FUNDS
APPROP GENERAL FUNDS 6,353,398,690 6,634,201,572
FEDERAL FUNDS 6,465,288,666 6,870,021,905
OTHER FUNDS 6,786,391,843 6,653,960,370
GRAND TOTAL 19,605,079,199 20,158,183,847
SECT. 70-001 SECTION 70 PAGE 0342
RECAPITULATION
------ 2006-2007 ------ ------------------- 2007-2008 ------------------
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 3,563,933,168 3,700,887,736
2,193,128,561 2,289,615,303
1AA.LOTTERY EXPENDITURE ACCOUNT 287,300,000 266,400,000
2. WIL LOU GRAY OPPORTUNITY SC 5,586,511 5,587,074
3,554,915 3,578,458
3. SCHOOL FOR THE DEAF AND THE 28,928,832 29,715,468
14,933,106 15,114,915
4. JOHN DE LA HOWE SCHOOL 5,157,983 5,407,407
4,148,197 4,356,732
5A. COMMISSION ON HIGHER EDUCAT 110,749,250 160,067,611
95,326,578 144,403,126
5B. HIGHER EDUCATION TUITION GR 22,899,801 22,899,801
19,692,556 19,692,556
5C. THE CITADEL 111,952,946 118,133,568
15,426,509 15,285,183
5D. CLEMSON UNIVERSITY (EDUCATI 540,121,949 562,720,763
103,276,486 108,976,486
5E. UNIVERSITY OF CHARLESTON 173,711,183 186,189,241
36,607,310 32,583,072
5F. COASTAL CAROLINA UNIVERSITY 108,746,258 115,554,118
15,025,693 12,667,571
5G. FRANCIS MARION UNIVERSITY 51,783,741 50,166,954
23,586,166 17,513,177
5H. LANDER UNIVERSITY 35,150,846 34,976,594
10,349,450 10,175,198
5J. SOUTH CAROLINA STATE UNIVER 114,709,377 115,035,039
23,081,480 22,518,133
5KA.UNIV OF SOUTH CAROLINA 796,625,920 861,275,648
172,505,770 178,855,770
5KB.U S C - AIKEN CAMPUS 50,362,614 50,603,841
10,980,499 10,381,262
5KC.U S C - UPSTATE 75,500,782 74,824,526
14,573,934 13,629,938
5KD.U S C - BEAUFORT CAMPUS 16,079,111 18,138,979
3,179,222 2,677,047
5KE.U S C - LANCASTER CAMPUS 13,087,122 14,396,170
3,504,105 2,554,105
5KF.U S C - SALKEHATCHIE CAMPUS 8,475,824 8,584,959
2,317,943 2,217,943
5KG.U S C - SUMTER CAMPUS 13,519,704 13,299,645
4,177,165 4,125,896
5KH.U S C - UNION CAMPUS 3,955,260 3,914,627
1,008,919 992,713
5L. WINTHROP UNIVERSITY 132,159,996 124,360,375
29,604,519 21,732,096
5MA.MEDICAL UNIVERSITY OF SOUTH 544,946,060 542,656,724
99,015,060 89,481,897
5MB.AREA HEALTH EDUCATION CONSO 19,282,110 19,032,130
15,904,807 15,392,828
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Tuesday, June 23, 2009 at 11:31 A.M.