H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the House
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SECT. 87-001 SECTION 87 PAGE 0316
RECAPITULATION
------ 2008-2009 ------ ------------------------- 2009-2010 ---------------------------------
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 3,690,721,608 3,788,913,096 3,788,913,096
2,353,453,453 2,095,713,887 2,095,713,887
2. LOTTERY EXPENDITURE ACCOUNT 260,722,729 255,000,000 255,000,000
3. WIL LOU GRAY OPPORTUNITY SC 5,494,440 4,911,060 4,911,060
3,477,824 3,232,444 3,232,444
4. SCHOOL FOR THE DEAF AND THE 29,586,894 28,576,849 28,576,849
13,793,309 12,794,424 12,794,424
5. JOHN DE LA HOWE SCHOOL 4,992,164 4,875,504 5,145,504
3,942,491 3,663,719 3,933,719
6. COMMISSION ON HIGHER EDUCAT 126,610,432 123,186,084 123,186,084
109,167,421 108,185,129 108,185,129
7. HIGHER EDUCATION TUITION GR 27,463,422 28,192,376 28,192,376
22,105,508 22,081,944 22,081,944
8. THE CITADEL 124,097,510 129,355,671 129,355,671
13,547,453 12,599,131 12,599,131
9. CLEMSON UNIVERSITY (EDUCATI 568,611,740 606,746,561 606,746,561
94,391,443 87,784,042 87,784,042
10. UNIVERSITY OF CHARLESTON 193,219,246 210,087,779 210,087,779
28,587,379 26,586,262 26,586,262
11. COASTAL CAROLINA UNIVERSITY 131,460,774 138,642,733 138,642,733
13,907,440 12,933,919 12,933,919
12. FRANCIS MARION UNIVERSITY 51,399,525 56,018,461 56,018,461
16,107,563 14,980,034 14,980,034
13. LANDER UNIVERSITY 34,732,381 40,442,264 40,442,264
9,117,938 8,479,682 8,479,682
14. SOUTH CAROLINA STATE UNIVER 114,925,981 160,233,258 160,233,258
19,821,304 18,433,813 18,433,813
15A. UNIV OF SOUTH CAROLINA 865,192,052 934,090,805 934,090,805
153,659,973 142,903,775 142,903,775
15B. U S C - AIKEN CAMPUS 53,099,668 55,673,390 55,673,390
9,341,450 8,687,548 8,687,548
15C. U S C - UPSTATE 75,228,725 82,320,840 82,320,840
12,165,327 11,313,754 11,313,754
15D. U S C - BEAUFORT CAMPUS 19,227,634 22,018,537 22,018,537
2,207,607 2,053,075 2,053,075
15E. U S C - LANCASTER CAMPUS 14,572,406 16,224,173 16,224,173
2,325,591 2,162,800 2,162,800
15F. U S C - SALKEHATCHIE CAMPUS 10,313,199 11,336,778 11,336,778
1,984,915 1,845,971 1,845,971
15G. U S C - SUMTER CAMPUS 13,010,870 14,541,225 14,541,225
3,684,454 3,426,542 3,426,542
15H. U S C - UNION CAMPUS 3,941,536 4,338,583 4,338,583
897,851 835,001 835,001
16. WINTHROP UNIVERSITY 125,978,096 133,548,158 133,548,158
19,573,096 18,202,979 18,202,979
17A. MEDICAL UNIVERSITY OF SOUTH 570,105,239 608,743,367 608,743,367
81,287,610 75,597,477 75,597,477
17B. AREA HEALTH EDUCATION CONSO 17,882,090 19,175,412 19,175,412
14,059,102 13,074,965 13,074,965
SECT. 87-002 SECTION 87 PAGE 0317
RECAPITULATION
------ 2008-2009 ------ ------------------------- 2009-2010 ---------------------------------
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)
18. TECHNICAL & COMPREHENSIVE E 572,383,829 576,311,085 576,311,085
147,186,192 136,883,159 136,883,159
19. EDUCATIONAL TELEVISION COMM 21,776,313 20,877,585 20,877,585
14,201,313 13,175,581 13,175,581
20. VOCATIONAL REHABILITATION 123,587,583 123,485,382 123,485,382
12,369,964 11,368,221 11,368,221
21. DEPT OF HEALTH AND HUMAN S 5,539,707,835 5,738,516,006 5,738,516,006
873,224,007 812,004,956 812,004,956
22. DEPT OF HEALTH AND ENVIRONM 563,283,929 562,411,936 562,411,936
123,892,194 114,350,952 114,350,952
23. DEPT OF MENTAL HEALTH 393,331,038 373,982,154 373,982,154
195,753,638 181,947,712 181,947,712
24. DEPT OF DISABILITIES AND SP 572,389,604 535,512,277 535,512,277
170,371,126 158,426,574 158,426,574
25. DEPT OF ALCOHOL & OTHER DRU 37,481,910 36,648,987 36,648,987
9,883,678 9,191,821 9,191,821
26. DEPARTMENT OF SOCIAL SERVI 1,310,900,877 1,497,045,853 1,497,045,853
120,314,145 111,629,867 111,629,867
27. COMMISSION FOR THE BLIND 12,903,566 10,399,321 10,399,321
3,398,300 3,152,321 3,152,321
28. DEPARTMENT OF ARCHIVES AND 6,733,932 6,179,153 6,179,153
3,546,086 3,290,656 3,290,656
29. STATE LIBRARY 14,589,260 13,645,211 13,645,211
11,996,402 11,152,353 11,152,353
30. ARTS COMMISSION 4,395,681 4,411,429 4,411,429
3,084,161 2,857,945 2,857,945
31. STATE MUSEUM COMMISSION 5,274,066 5,095,832 5,095,832
3,744,066 3,477,332 3,477,332
32. HOUSING FINANCE AND DEVELOP 145,828,985 183,408,413 183,408,413
33. FORESTRY COMMISSION 30,225,774 28,040,152 28,040,152
15,399,131 14,276,803 14,276,803
34. DEPARTMENT OF AGRICULTURE 12,991,493 16,069,804 16,069,804
5,387,496 4,677,439 4,677,439
35. CLEMSON UNIV (PUBLIC SERVIC 70,511,683 72,747,116 72,747,116
44,631,468 41,260,584 41,260,584
36. SCSU (PUBLIC SERVICE ACTIVI 7,003,922 5,756,678 5,756,678
3,319,908 2,399,767 2,399,767
37. DEPT OF NATURAL RESOURCES 93,099,756 99,531,699 99,531,699
22,080,820 20,471,444 20,471,444
38. SEA GRANT CONSORTIUM 6,993,621 6,554,808 6,554,808
541,121 452,308 452,308
39. DEPT OF PARKS, RECREATION & 65,183,663 68,401,828 68,401,828
30,250,011 28,044,214 28,044,214
40. DEPARTMENT OF COMMERCE 161,544,698 170,537,692 170,537,692
12,370,505 10,399,692 10,399,692
41. JOBS-ECONOMIC DEVELOPMENT A 369,500 373,500 373,500
42. PATRIOTS POINT DEVELOPMENT 7,498,300 8,344,637 8,344,637
SECT. 87-003 SECTION 87 PAGE 0318
RECAPITULATION
------ 2008-2009 ------ ------------------------- 2009-2010 ---------------------------------
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)
43. S. C. CONSERVATION BANK 21,250,000 10,508,471 10,508,471
44. JUDICIAL DEPARTMENT 54,652,073 60,607,031 60,607,031
31,529,588 29,033,447 29,033,447
45. ATTORNEY GENERAL'S OFFICE 16,732,523 14,663,437 14,663,437
6,749,117 6,247,031 6,247,031
46. PROSECUTION COORDINATION CO 19,293,916 15,628,007 15,628,007
13,125,469 8,886,396 8,886,396
47. COMMISSION ON INDIGENT DEFE 20,740,613 23,542,813 23,542,813
7,564,961 10,367,161 10,367,161
48. GOVERNOR'S OFF-STATE LAW EN 77,124,677 69,115,186 69,115,186
31,641,711 29,368,979 29,368,979
49. DEPARTMENT OF PUBLIC SAFETY 150,303,638 142,990,108 142,990,108
77,397,514 69,223,421 69,223,421
50. LAW ENFORCEMENT TRAINING CO 10,961,742 15,306,182 15,306,182
744,818 680,182 680,182
51. DEPARTMENT OF CORRECTIONS 402,474,495 419,352,390 419,352,390
326,533,178 345,870,939 345,870,939
52. DEPT OF PROBATION, PAROLE & 50,067,325 45,727,178 45,727,178
21,182,307 18,045,527 18,045,527
53. DEPARTMENT OF JUVENILE JUST 121,045,155 117,086,527 117,086,527
91,538,439 85,081,286 85,081,286
54. HUMAN AFFAIRS COMMISSION 2,802,909 2,666,898 2,666,898
1,901,881 1,765,870 1,765,870
55. STATE COMMISSION FOR MINORI 904,500 830,703 830,703
573,500 499,703 499,703
56. PUBLIC SERVICE COMMISSION 4,229,308 4,229,308 4,229,308
57. OFFICE OF REGULATORY STAFF 11,013,662 11,484,759 11,484,759
58. WORKERS' COMPENSATION COMMI 5,023,324 4,991,935 4,991,935
3,123,324 2,891,935 2,891,935
59. STATE ACCIDENT FUND 6,709,521 6,699,521 6,699,521
60. PATIENTS' COMPENSATION FUND 1,014,378 1,014,378 1,014,378
61. SECOND INJURY FUND 1,730,402 1,730,402 1,730,402
62. DEPARTMENT OF INSURANCE 13,234,149 12,424,484 12,424,484
4,323,634 2,684,719 2,684,719
63. BOARD OF FINANCIAL INSTITUT 3,439,705 3,496,478 3,496,478
64. DEPARTMENT OF CONSUMER AFFA 3,786,287 3,564,519 3,564,519
1,970,787 1,654,269 1,654,269
65. DEPT OF LABOR, LICENSING AN 34,299,577 36,243,144 36,243,144
2,300,787 1,468,555 1,468,555
66. DEPARTMENT OF MOTOR VEHICLE 90,506,242 90,306,420 90,306,420
67. EMPLOYMENT SECURITY COMMISS 91,617,147 101,265,689 101,265,689
716,118 130,724 130,724
SECT. 87-004 SECTION 87 PAGE 0319
RECAPITULATION
------ 2008-2009 ------ ------------------------- 2009-2010 ---------------------------------
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)
68A. DEPARTMENT OF TRANSPORTATI 1,051,253,639 1,046,131,411 1,046,131,411
154,629 100,990 100,990
68B. INFRASTRUCTURE BANK BOARD 20,390,500 50,334,450 50,334,450
68C. COUNTY TRANSPORTATION FUNDS 86,000,000 105,000,000 105,000,000
70A. LEG. DEPT-THE SENATE 10,554,650 9,739,452 9,739,452
10,554,650 9,739,452 9,739,452
70B. LEG. DEPT-HOUSE OF REPRESEN 11,559,639 10,581,195 10,581,195
11,559,639 10,581,195 10,581,195
70C. LEG. DEPT-CODIFICATION OF L 2,983,716 2,748,869 2,748,869
2,633,716 2,448,869 2,448,869
70D. LEG. DEPT-LEG PRINTING, INF 3,448,054 3,203,749 3,203,749
3,448,054 3,203,749 3,203,749
70E. LEG. DEPT-LEG AUDIT COUNCIL 1,188,676 1,051,453 1,051,453
1,188,676 1,051,453 1,051,453
70F. EDUCATION OVERSIGHT COMMITT 1,966,688 1,596,654 1,596,654
71. ADMINISTRATIVE LAW COURT 2,657,541 2,584,584 2,584,584
1,968,313 1,745,356 1,745,356
72A. GOVERNOR'S OFF-EXECUTIVE CO 2,427,217 1,325,090 2,254,704
2,427,217 1,325,090 2,254,704
72B. GOVERNOR'S OFF-EXECUTIVE PO 70,107,599 72,384,604 72,384,604
9,302,184 8,620,164 8,620,164
72C. GOVERNOR'S OFF-MANSION AND 605,793 699,800 699,800
585,793 424,800 424,800
73. LIEUTENANT GOVERNOR'S OFFIC 35,532,291 32,311,794 32,311,794
4,203,528 3,900,264 3,900,264
74. SECRETARY OF STATE 2,288,963 2,493,471 2,493,471
960,705 892,406 892,406
75. COMPTROLLER GENERAL'S OFFIC 3,914,332 3,680,642 3,680,642
3,334,332 3,100,642 3,100,642
76. STATE TREASURER'S OFFICE 10,814,944 9,872,261 9,872,261
2,591,953 2,405,798 2,405,798
77. RETIREMENT SYSTEM INVESTMEN 4,774,949 4,774,949 4,774,949
78. ADJUTANT GENERAL'S OFFICE 50,502,444 62,357,867 62,357,867
7,023,492 5,071,232 5,071,232
79. ELECTION COMMISSION 5,192,746 1,980,632 1,980,632
1,627,046 1,539,932 1,539,932
80A. BUDGET AND CONTROL BOARD 228,827,752 224,695,805 224,695,805
31,349,144 27,059,403 27,059,403
80B. B & C-AUDITOR'S OFFICE 3,841,710 3,507,954 3,507,954
3,261,710 2,912,954 2,912,954
80C. B & C-EMPLOYEE BENEFITS 13,423,124 12,166,875 12,166,875
12,479,124 11,889,235 11,889,235
80D. CAPITAL RESERVE FUND 127,847,888 127,847,888
127,847,888 127,847,888
81. DEPARTMENT OF REVENUE 53,250,976 50,534,055 50,534,055
36,971,883 34,254,962 34,254,962
SECT. 87-005 SECTION 87 PAGE 0320
RECAPITULATION
------ 2008-2009 ------ ------------------------- 2009-2010 ---------------------------------
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)
82. STATE ETHICS COMMISSION 734,913 648,915 648,915
509,401 372,824 372,824
83. PROCUREMENT REVIEW PANEL 122,221 113,876 113,876
119,221 110,876 110,876
84. DEBT SERVICE 219,082,840 190,480,976 190,480,976
219,082,840 190,480,976 190,480,976
85. AID TO SUBDIVISIONS - COMPT 2,819,133 2,621,794 2,621,794
2,819,133 2,621,794 2,621,794
86. AID TO SUBDIVISIONS - STATE 292,010,968 169,534,456 241,979,467
292,010,968 169,534,456 241,979,467
86A. AID TO SUBDIVISIONS - DEPAR 99,458,034 99,458,034
99,458,034 99,458,034
GRAND TOTAL 20,319,816,465 21,163,421,025 21,237,065,650
STATE OF SOUTH CAROLINA 6,114,637,718 5,739,058,956 5,812,703,581
SOURCE OF FUNDS
APPROP GENERAL FUNDS 6,114,637,718 5,739,058,956 5,812,703,581
FEDERAL FUNDS 7,094,258,829 8,249,483,165 8,249,483,165
OTHER FUNDS 7,110,919,918 7,174,878,904 7,174,878,904
GRAND TOTAL 20,319,816,465 21,163,421,025 21,237,065,650
This web page was last updated on Friday, March 13, 2009 at 9:25 AM