H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee
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SECT. 87-002 SECTION 87 PAGE 0340
RECAPITULATION
------ 2007-2008 ------ ------------------------- 2008-2009 ---------------------------------
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 544,132,882 592,669,886 592,669,886 592,957,173
184,046,072 170,472,249 170,472,249 170,759,536
19. EDUCATIONAL TELEVISION COMM 26,908,422 24,007,526 24,007,526 24,033,441
18,733,422 16,432,526 16,432,526 16,458,441
20. VOCATIONAL REHABILITATION 125,662,241 125,271,523 125,271,523 125,271,523
14,610,709 14,303,904 14,303,904 14,303,904
21. DEPT OF HEALTH AND HUMAN S 5,399,885,877 5,473,751,439 5,473,751,439 5,594,407,202
982,766,297 952,612,419 952,612,419 944,136,720
22. DEPT OF HEALTH AND ENVIRONM 607,730,418 575,262,308 575,262,308 571,457,660
181,045,795 145,767,765 145,767,765 141,963,117
23. DEPT OF MENTAL HEALTH 420,113,104 406,290,364 406,290,364 410,111,449
224,209,157 219,999,833 219,999,833 217,892,366
24. DEPT OF DISABILITIES AND SP 571,066,273 563,172,355 563,172,355 578,814,930
198,082,265 191,174,452 191,174,452 190,049,452
25. DEPT OF ALCOHOL & OTHER DRU 45,563,578 37,901,524 37,901,524 37,640,752
13,558,554 11,803,292 11,803,292 11,542,520
26. DEPARTMENT OF SOCIAL SERVI 1,271,764,860 1,314,627,075 1,314,627,075 1,311,124,224
161,090,078 137,749,817 137,749,817 134,246,966
27. COMMISSION FOR THE BLIND 13,547,160 13,410,955 13,410,955 13,420,599
4,139,994 4,003,789 4,003,789 3,915,333
28. DEPARTMENT OF ARCHIVES AND 7,634,515 7,201,059 7,201,059 7,207,745
5,158,256 4,013,213 4,013,213 4,019,899
29. STATE LIBRARY 17,410,511 16,382,201 16,382,201 16,404,047
14,817,653 13,789,343 13,789,343 13,811,189
30. ARTS COMMISSION 6,739,504 4,994,748 4,994,748 4,892,784
5,445,287 3,683,228 3,683,228 3,581,264
31. STATE MUSEUM COMMISSION 17,817,942 5,819,822 5,819,822 6,778,439
12,787,942 4,289,822 4,289,822 5,248,439
32. HOUSING FINANCE AND DEVELOP 132,633,075 145,828,985 145,828,985 145,828,985
33. FORESTRY COMMISSION 30,204,915 32,384,223 32,384,223 32,412,034
18,157,254 17,557,580 17,557,580 17,585,391
34. DEPARTMENT OF AGRICULTURE 30,075,380 13,885,644 13,885,644 13,896,709
7,890,827 6,281,647 6,281,647 6,292,712
35. CLEMSON UNIV (PUBLIC SERVIC 79,378,671 76,501,659 76,501,659 76,580,596
55,827,033 50,896,444 50,896,444 50,975,381
36. SCSU (PUBLIC SERVICE ACTIVI 7,202,756 7,125,762 7,125,762 7,131,674
4,103,938 3,811,776 3,811,776 3,817,688
37. DEPT OF NATURAL RESOURCES 110,677,105 97,590,062 97,590,062 97,087,185
46,050,968 26,703,792 26,703,792 26,068,249
38. SEA GRANT CONSORTIUM 7,084,799 7,061,214 7,061,214 7,062,363
632,299 608,714 608,714 609,863
39. DEPT OF PARKS, RECREATION & 108,579,105 65,203,649 65,203,649 63,314,887
81,321,551 35,269,997 35,269,997 33,381,235
40. DEPARTMENT OF COMMERCE 159,976,954 165,732,079 165,732,079 163,747,225
31,907,590 16,557,886 16,557,886 14,573,032
41. JOBS-ECONOMIC DEVELOPMENT A 369,500 369,500 369,500 369,500
42. PATRIOTS POINT DEVELOPMENT 7,152,300 7,498,300 7,498,300 7,498,300
SECT. 87-003 SECTION 87 PAGE 0341
RECAPITULATION
------ 2007-2008 ------ ------------------------- 2008-2009 ---------------------------------
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 26,250,000 21,250,000 21,250,000 21,250,000
5,000,000
44. JUDICIAL DEPARTMENT 64,179,750 59,537,365 59,537,365 59,601,412
40,651,765 36,414,880 36,414,880 36,478,927
45. ATTORNEY GENERAL'S OFFICE 15,540,495 16,381,594 16,381,594 16,394,997
8,766,472 7,798,188 7,798,188 7,811,591
46. PROSECUTION COORDINATION CO 20,702,407 21,160,395 21,160,395 21,183,792
15,360,721 14,991,948 14,991,948 15,015,345
47. COMMISSION ON INDIGENT DEFE 27,022,579 21,793,542 21,793,542 21,807,385
13,846,927 8,617,890 8,617,890 8,631,733
48. GOVERNOR'S OFF-STATE LAW EN 85,197,526 81,916,037 81,916,037 81,916,037
39,889,347 36,555,028 36,555,028 36,433,071
49. DEPARTMENT OF PUBLIC SAFETY 176,971,268 160,174,449 160,174,449 158,530,039
106,043,083 87,268,325 87,268,325 85,623,915
50. LAW ENFORCEMENT TRAINING CO 16,368,233 11,537,775 11,537,775 11,075,498
6,467,233 1,320,851 1,320,851 858,574
51. DEPARTMENT OF CORRECTIONS 409,222,512 406,374,741 406,374,741 407,992,013
339,006,094 330,433,424 330,433,424 332,050,696
52. DEPT OF PROBATION, PAROLE & 52,672,492 51,923,234 51,923,234 52,164,444
23,745,620 23,038,216 23,038,216 23,279,426
53. DEPARTMENT OF JUVENILE JUST 138,292,201 131,491,297 131,491,297 129,755,239
106,583,420 101,984,581 101,984,581 100,248,523
54. HUMAN AFFAIRS COMMISSION 3,145,953 3,059,880 3,059,880 3,059,880
2,244,925 2,158,852 2,158,852 2,158,852
55. STATE COMMISSION FOR MINORI 1,025,958 981,827 981,827 981,827
694,958 650,827 650,827 650,827
56. PUBLIC SERVICE COMMISSION 4,529,308 4,229,308 4,229,308 4,229,308
57. OFFICE OF REGULATORY STAFF 11,156,069 11,013,662 11,013,662 11,013,662
58. WORKERS' COMPENSATION COMMI 5,596,693 5,438,532 5,438,532 5,482,661
3,696,693 3,538,532 3,538,532 3,582,661
59. STATE ACCIDENT FUND 6,719,521 6,709,521 6,709,521 6,709,521
60. PATIENTS' COMPENSATION FUND 1,082,170 1,014,378 1,014,378 1,014,378
61. SECOND INJURY FUND 1,730,402 1,730,402 1,730,402 1,730,402
62. DEPARTMENT OF INSURANCE 11,784,860 13,860,778 13,860,778 13,868,688
5,100,060 4,950,263 4,950,263 4,958,173
63. BOARD OF FINANCIAL INSTITUT 3,291,753 3,439,705 3,439,705 3,439,705
64. DEPARTMENT OF CONSUMER AFFA 4,254,865 4,093,134 4,093,134 4,033,863
2,289,057 2,277,634 2,277,634 2,218,363
65. DEPT OF LABOR, LICENSING AN 35,940,127 34,702,723 34,702,723 34,713,904
7,055,842 2,703,933 2,703,933 2,715,114
66. DEPARTMENT OF MOTOR VEHICLE 80,970,746 90,506,242 90,506,242 90,506,242
67. EMPLOYMENT SECURITY COMMISS 85,514,280 91,704,753 91,704,753 91,706,000
823,157 803,724 803,724 804,971
SECT. 87-004 SECTION 87 PAGE 0342
RECAPITULATION
------ 2007-2008 ------ ------------------------- 2008-2009 ---------------------------------
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 1,001,723,000 1,051,281,195 1,051,281,195 1,051,281,195
2,823,990 182,185 182,185 182,185
68B. INFRASTRUCTURE BANK BOARD 70,400,000 20,390,500 20,390,500 20,390,500
68C. COUNTY TRANSPORTATION FUNDS 87,000,000 86,000,000 86,000,000 86,000,000
69. PORTS AUTHORITY 169,941,103
2,400,000
70A. LEG. DEPT-THE SENATE 12,694,963 12,212,989 12,212,989 12,234,740
12,694,963 12,212,989 12,212,989 12,234,740
70B. LEG. DEPT-HOUSE OF REPRESEN 14,027,664 13,411,665 13,411,665 13,437,816
14,027,664 13,411,665 13,411,665 13,437,816
70C. LEG. DEPT-CODIFICATION OF L 3,361,478 3,288,220 3,288,220 3,292,828
3,011,478 2,938,220 2,938,220 2,942,828
70D. LEG. DEPT-LEG PRINTING, INF 3,996,927 3,901,480 3,901,480 3,907,556
3,996,927 3,901,480 3,901,480 3,907,556
70E. LEG. DEPT-LEG AUDIT COUNCIL 1,399,948 1,355,164 1,355,164 1,357,543
1,399,948 1,355,164 1,355,164 1,357,543
70F. EDUCATION OVERSIGHT COMMITT 1,568,688 1,966,688 1,966,688 1,966,688
71. ADMINISTRATIVE LAW COURT 3,025,631 2,924,070 2,924,070 2,927,773
2,336,403 2,234,842 2,234,842 2,238,545
72A. GOVERNOR'S OFF-EXECUTIVE CO 2,495,736 2,428,876 2,428,876 2,810,574
2,495,736 2,428,876 2,428,876 2,810,574
72B. GOVERNOR'S OFF-EXECUTIVE PO 66,098,017 71,641,986 71,641,986 71,503,883
10,782,270 10,936,571 10,936,571 10,798,468
72C. GOVERNOR'S OFF-MANSION AND 450,506 699,433 699,433 438,590
450,506 679,433 679,433 438,590
73. LIEUTENANT GOVERNOR'S OFFIC 34,513,455 33,239,255 33,239,255 33,247,848
6,375,848 4,810,492 4,810,492 4,819,085
74. SECRETARY OF STATE 2,253,509 2,434,333 2,434,333 2,436,217
1,140,114 1,106,075 1,106,075 1,107,959
75. COMPTROLLER GENERAL'S OFFIC 5,052,387 4,428,822 4,428,822 4,436,970
4,372,387 3,848,822 3,848,822 3,856,970
76. STATE TREASURER'S OFFICE 31,438,663 11,220,753 11,220,753 11,227,820
23,270,672 2,997,762 2,997,762 3,004,829
77. RETIREMENT SYSTEM INVESTMEN 4,465,039 4,774,949 4,774,949 4,774,949
78. ADJUTANT GENERAL'S OFFICE 46,127,948 51,599,233 51,599,233 51,537,074
18,426,401 8,120,281 8,120,281 8,058,122
79. ELECTION COMMISSION 9,070,207 2,235,972 2,235,972 2,239,732
8,437,507 1,795,272 1,795,272 1,799,032
80A. BUDGET AND CONTROL BOARD 236,798,038 233,034,145 233,034,145 233,477,926
49,053,256 35,555,537 35,555,537 35,979,318
80B. B & C-AUDITOR'S OFFICE 4,351,007 4,254,669 4,254,669 4,260,887
3,786,007 3,674,669 3,674,669 3,680,887
80C. B & C-EMPLOYEE BENEFITS 72,028,186 53,083,608 53,083,608 33,265,096
71,433,285 52,488,707 52,488,707 32,321,096
80D. CAPITAL RESERVE FUND 124,520,532 133,170,058 133,170,058 133,170,058
124,520,532 133,170,058 133,170,058 133,170,058
SECT. 87-005 SECTION 87 PAGE 0343
RECAPITULATION
------ 2007-2008 ------ ------------------------- 2008-2009 ---------------------------------
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 58,763,013 57,176,343 57,176,343 57,853,870
42,958,920 40,897,250 40,897,250 41,574,777
82. STATE ETHICS COMMISSION 825,760 809,658 809,658 810,609
600,248 584,146 584,146 585,097
83. PROCUREMENT REVIEW PANEL 130,305 133,649 133,649 127,492
127,305 130,649 130,649 124,492
84. DEBT SERVICE 227,913,540 219,082,840 219,082,840 221,913,540
227,913,540 219,082,840 219,082,840 221,913,540
85. AID TO SUBDIVISIONS - COMPT 2,896,525 2,896,525 2,896,525 2,896,525
2,896,525 2,896,525 2,896,525 2,896,525
86. AID TO SUBDIVISIONS - STATE 292,277,993 311,629,428 311,629,428 311,629,428
292,277,993 311,629,428 311,629,428 311,629,428
GRAND TOTAL 21,015,863,493 20,830,085,914 20,830,085,914 20,894,382,990
STATE OF SOUTH CAROLINA 7,178,425,645 6,797,083,547 6,797,083,547 6,737,283,547
SOURCE OF FUNDS
APPROP GENERAL FUNDS 7,178,425,645 6,797,083,547 6,797,083,547 6,737,283,547
FEDERAL FUNDS 6,875,615,239 7,014,549,886 7,014,549,886 7,133,779,448
OTHER FUNDS 6,961,822,609 7,018,452,481 7,018,452,481 7,023,319,995
GRAND TOTAL 21,015,863,493 20,830,085,914 20,830,085,914 20,894,382,990
SECT. 87-001 SECTION 87 PAGE 0339
RECAPITULATION
------ 2007-2008 ------ ------------------------- 2008-2009 ---------------------------------
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 3,904,717,212 3,846,652,222 3,846,652,222 3,815,469,939
2,448,819,726 2,442,227,056 2,442,227,056 2,441,044,773
2. LOTTERY EXPENDITURE ACCOUNT 266,400,000 255,800,000 255,800,000 255,800,000
3. WIL LOU GRAY OPPORTUNITY SC 6,359,727 6,089,438 6,089,438 5,895,203
4,351,111 3,872,822 3,872,822 3,878,587
4. SCHOOL FOR THE DEAF AND THE 41,977,784 31,015,098 31,015,098 31,040,326
17,927,512 15,371,513 15,371,513 15,396,741
5. JOHN DE LA HOWE SCHOOL 5,834,292 5,434,709 5,434,709 5,434,709
4,783,617 4,385,036 4,385,036 4,385,036
6. COMMISSION ON HIGHER EDUCAT 167,489,709 162,105,573 162,105,573 142,466,819
151,825,224 145,774,791 145,774,791 126,136,037
7. HIGHER EDUCATION TUITION GR 25,395,694 27,017,670 27,017,670 27,533,059
22,188,449 21,659,756 21,659,756 22,175,145
8. THE CITADEL 121,114,833 125,542,293 125,542,293 126,323,708
15,862,608 15,745,501 15,745,501 15,773,651
9. CLEMSON UNIVERSITY (EDUCATI 568,208,148 583,360,120 583,360,120 583,538,860
114,463,871 109,839,823 109,839,823 110,018,563
10. UNIVERSITY OF CHARLESTON 190,868,059 197,884,174 197,884,174 197,948,180
33,561,890 33,252,307 33,252,307 33,316,313
11. COASTAL CAROLINA UNIVERSITY 119,003,311 133,715,284 133,715,284 133,746,250
16,116,764 16,161,950 16,161,950 16,192,916
12. FRANCIS MARION UNIVERSITY 56,415,475 54,128,993 54,128,993 54,160,631
23,160,098 18,837,031 18,837,031 18,868,669
13. LANDER UNIVERSITY 35,800,218 36,213,375 36,213,375 36,231,723
10,573,822 10,598,932 10,598,932 10,617,280
14. SOUTH CAROLINA STATE UNIVER 118,841,416 117,911,587 117,911,587 117,955,943
26,324,510 23,056,910 23,056,910 23,101,266
15A. UNIV OF SOUTH CAROLINA 869,651,692 889,688,485 889,688,485 889,979,535
187,231,814 178,856,406 178,856,406 179,147,456
15B. U S C - AIKEN CAMPUS 50,991,552 54,597,157 54,597,157 54,616,162
10,768,973 10,838,939 10,838,939 10,857,944
15C. U S C - UPSTATE 75,270,453 77,181,954 77,181,954 77,208,428
14,075,865 14,118,556 14,118,556 14,145,030
15D. U S C - BEAUFORT CAMPUS 18,211,226 19,758,106 19,758,106 19,583,752
2,749,294 2,738,079 2,738,079 2,563,725
15E. U S C - LANCASTER CAMPUS 15,285,853 14,838,316 14,838,316 14,842,821
3,443,788 2,691,501 2,691,501 2,696,006
15F. U S C - SALKEHATCHIE CAMPUS 8,657,953 10,633,477 10,633,477 10,637,389
2,290,937 2,305,193 2,305,193 2,309,105
15G. U S C - SUMTER CAMPUS 13,453,378 13,608,452 13,608,452 13,615,627
4,279,629 4,282,036 4,282,036 4,289,211
15H. U S C - UNION CAMPUS 3,951,743 4,088,621 4,088,621 4,090,253
1,029,829 1,044,936 1,044,936 1,046,568
16. WINTHROP UNIVERSITY 126,559,963 129,150,010 129,150,010 129,189,572
23,931,684 22,745,010 22,745,010 22,784,572
17A. MEDICAL UNIVERSITY OF SOUTH 556,137,213 581,475,742 581,475,742 582,644,124
95,462,386 94,622,513 94,622,513 94,776,495
17B. AREA HEALTH EDUCATION CONSO 19,182,806 19,519,416 19,519,416 19,961,927
15,543,504 15,696,428 15,696,428 16,138,939
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Tuesday, June 23, 2009 at 11:08 A.M.