H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the Senate
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SECT. 87-002 SECTION 87 PAGE 0318
RECAPITULATION
------ 2008-2009 ------ ------------------------- 2009-2010 ---------------------------------
APPROPRIATED HOUSE BILL SENATE 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 572,383,829 576,311,085 547,450,865
147,186,192 136,883,159 134,145,496
19. EDUCATIONAL TELEVISION COMM 21,776,313 20,877,585 20,613,441
14,201,313 13,175,581 12,911,437
20. VOCATIONAL REHABILITATION 123,587,583 123,485,382 123,255,301
12,369,964 11,368,221 11,138,140
21. DEPT OF HEALTH AND HUMAN S 5,539,707,835 5,738,516,006 5,854,323,471
873,224,007 812,004,956 824,362,989
22. DEPT OF HEALTH AND ENVIRONM 563,283,929 562,411,936 555,503,163
123,892,194 114,350,952 107,442,179
23. DEPT OF MENTAL HEALTH 393,331,038 373,982,154 368,036,013
195,753,638 181,947,712 176,001,571
24. DEPT OF DISABILITIES AND SP 572,389,604 535,512,277 560,247,850
170,371,126 158,426,574 164,605,147
25. DEPT OF ALCOHOL & OTHER DRU 37,481,910 36,648,987 35,891,321
9,883,678 9,191,821 8,434,155
26. DEPARTMENT OF SOCIAL SERVI 1,310,900,877 1,497,045,853 1,490,812,431
120,314,145 111,629,867 105,396,445
27. COMMISSION FOR THE BLIND 12,903,566 10,399,321 10,108,096
3,398,300 3,152,321 2,861,096
28. DEPARTMENT OF ARCHIVES AND 6,733,932 6,179,153 6,113,196
3,546,086 3,290,656 3,224,699
29. STATE LIBRARY 14,589,260 13,645,211 13,422,078
11,996,402 11,152,353 10,929,220
30. ARTS COMMISSION 4,395,681 4,411,429 4,245,303
3,084,161 2,857,945 2,691,819
31. STATE MUSEUM COMMISSION 5,274,066 5,095,832 5,026,192
3,744,066 3,477,332 3,407,692
32. HOUSING FINANCE AND DEVELOP 145,828,985 183,408,413 183,408,413
33. FORESTRY COMMISSION 30,225,774 28,040,152 27,014,728
15,399,131 14,276,803 13,251,379
34. DEPARTMENT OF AGRICULTURE 12,991,493 16,069,804 15,688,554
5,387,496 4,677,439 4,296,189
35. CLEMSON UNIV (PUBLIC SERVIC 70,511,683 72,747,116 69,755,057
44,631,468 41,260,584 38,243,709
36. SCSU (PUBLIC SERVICE ACTIVI 7,003,922 5,756,678 6,164,675
3,319,908 2,399,767 2,807,764
37. DEPT OF NATURAL RESOURCES 93,099,756 99,531,699 97,920,996
22,080,820 20,471,444 18,860,741
38. SEA GRANT CONSORTIUM 6,993,621 6,554,808 6,547,256
541,121 452,308 444,756
39. DEPT OF PARKS, RECREATION & 65,183,663 68,401,828 66,539,178
30,250,011 28,044,214 26,181,564
40. DEPARTMENT OF COMMERCE 161,544,698 170,537,692 166,027,854
12,370,505 10,399,692 5,889,854
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 0319
RECAPITULATION
------ 2008-2009 ------ ------------------------- 2009-2010 ---------------------------------
APPROPRIATED HOUSE BILL SENATE 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 10,508,471 207,050
44. JUDICIAL DEPARTMENT 54,652,073 60,607,031 56,587,177
31,529,588 29,033,447 25,013,593
45. ATTORNEY GENERAL'S OFFICE 16,732,523 14,663,437 13,687,849
6,749,117 6,247,031 5,271,443
46. PROSECUTION COORDINATION CO 19,293,916 15,628,007 17,046,011
13,125,469 8,886,396 10,304,400
47. COMMISSION ON INDIGENT DEFE 20,740,613 23,542,813 19,112,149
7,564,961 10,367,161 5,936,497
48. GOVERNOR'S OFF-STATE LAW EN 77,124,677 69,115,186 64,541,363
31,641,711 29,368,979 24,795,156
49. DEPARTMENT OF PUBLIC SAFETY 150,303,638 142,990,108 132,541,500
77,397,514 69,223,421 59,277,788
49A. CAPITOL POLICE FORCE 1,741,933
1,238,958
50. LAW ENFORCEMENT TRAINING CO 10,961,742 15,306,182 15,198,518
744,818 680,182 572,518
51. DEPARTMENT OF CORRECTIONS 402,474,495 419,352,390 385,678,873
326,533,178 345,870,939 315,597,422
52. DEPT OF PROBATION, PAROLE & 50,067,325 45,727,178 44,291,914
21,182,307 18,045,527 16,610,263
53. DEPARTMENT OF JUVENILE JUST 121,045,155 117,086,527 115,983,912
91,538,439 85,081,286 91,578,671
54. HUMAN AFFAIRS COMMISSION 2,802,909 2,666,898 2,491,980
1,901,881 1,765,870 1,590,952
55. STATE COMMISSION FOR MINORI 904,500 830,703 812,145
573,500 499,703 481,145
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 4,640,457
3,123,324 2,891,935 2,540,457
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 12,344,064
4,323,634 2,684,719 2,604,299
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 3,552,102
1,970,787 1,654,269 1,641,852
65. DEPT OF LABOR, LICENSING AN 34,299,577 36,243,144 36,458,931
2,300,787 1,468,555 1,946,925
66. DEPARTMENT OF MOTOR VEHICLE 90,506,242 90,306,420 90,306,420
SECT. 87-004 SECTION 87 PAGE 0320
RECAPITULATION
------ 2008-2009 ------ ------------------------- 2009-2010 ---------------------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
SEC. NO. (1) (2) (3) (4) (5) (6)
67. EMPLOYMENT SECURITY COMMISS 91,617,147 101,265,689 101,697,440
716,118 130,724 562,475
68A. DEPARTMENT OF TRANSPORTATI 1,051,253,639 1,046,131,411 1,046,151,874
154,629 100,990 121,453
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 8,438,773
10,554,650 9,739,452 8,438,773
70B. LEG. DEPT-HOUSE OF REPRESEN 11,559,639 10,581,195 9,135,245
11,559,639 10,581,195 9,135,245
70C. LEG. DEPT-CODIFICATION OF L 2,983,716 2,748,869 2,368,164
2,633,716 2,448,869 2,068,164
70D. LEG. DEPT-LEG PRINTING, INF 3,448,054 3,203,749 2,705,331
3,448,054 3,203,749 2,705,331
70E. LEG. DEPT-LEG AUDIT COUNCIL 1,188,676 1,051,453 929,551
1,188,676 1,051,453 929,551
70F. EDUCATION OVERSIGHT COMMITT 1,966,688 1,596,654 1,646,037
71. ADMINISTRATIVE LAW COURT 2,657,541 2,584,584 2,382,081
1,968,313 1,745,356 1,542,853
72A. GOVERNOR'S OFF-EXECUTIVE CO 2,427,217 2,254,704 1,903,849
2,427,217 2,254,704 1,903,849
72B. GOVERNOR'S OFF-EXECUTIVE PO 70,107,599 72,384,604 71,214,969
9,302,184 8,620,164 7,450,529
72C. GOVERNOR'S OFF-MANSION AND 605,793 699,800 615,123
585,793 424,800 340,123
73. LIEUTENANT GOVERNOR'S OFFIC 35,532,291 32,311,794 31,882,830
4,203,528 3,900,264 3,471,300
74. SECRETARY OF STATE 2,288,963 2,493,471 2,354,601
960,705 892,406 753,536
75. COMPTROLLER GENERAL'S OFFIC 3,914,332 3,680,642 3,198,663
3,334,332 3,100,642 2,618,663
76. STATE TREASURER'S OFFICE 10,814,944 9,872,261 9,251,602
2,591,953 2,405,798 2,031,130
77. RETIREMENT SYSTEM INVESTMEN 4,774,949 4,774,949 4,774,949
78. ADJUTANT GENERAL'S OFFICE 50,502,444 62,357,867 63,263,141
7,023,492 5,071,232 5,976,506
79. ELECTION COMMISSION 5,192,746 1,980,632 1,810,348
1,627,046 1,539,932 1,369,648
80A. BUDGET AND CONTROL BOARD 228,827,752 224,695,805 220,848,836
31,349,144 27,059,403 23,212,434
80B. B & C-AUDITOR'S OFFICE 3,841,710 3,507,954 3,149,692
3,261,710 2,912,954 2,554,692
80C. B & C-EMPLOYEE BENEFITS 13,423,124 12,166,875 9,372,457
12,479,124 11,889,235 9,094,817
80D. CAPITAL RESERVE FUND 127,847,888 127,847,888
127,847,888 127,847,888
SECT. 87-005 SECTION 87 PAGE 0321
RECAPITULATION
------ 2008-2009 ------ ------------------------- 2009-2010 ---------------------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
SEC. NO. (1) (2) (3) (4) (5) (6)
81. DEPARTMENT OF REVENUE 53,250,976 50,534,055 52,212,944
36,971,883 34,254,962 35,933,851
82. STATE ETHICS COMMISSION 734,913 648,915 675,612
509,401 372,824 399,521
83. PROCUREMENT REVIEW PANEL 122,221 113,876 96,642
119,221 110,876 93,642
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
2,819,133 2,621,794
86. AID TO SUBDIVISIONS - STATE 292,010,968 241,979,467 244,218,479
292,010,968 241,979,467 244,218,479
86A. AID TO SUBDIVISIONS - DEPAR 99,458,034 69,094,111
99,458,034 69,094,111
GRAND TOTAL 20,319,816,465 21,237,065,650 20,696,466,518
STATE OF SOUTH CAROLINA 6,114,637,718 5,812,703,581 5,715,582,234
SOURCE OF FUNDS
APPROP GENERAL FUNDS 6,114,637,718 5,812,703,581 5,715,582,234
SECT. 87-001 SECTION 87 PAGE 0317
RECAPITULATION
------ 2008-2009 ------ ------------------------- 2009-2010 ---------------------------------
APPROPRIATED HOUSE BILL SENATE 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 3,383,941,115
2,353,453,453 2,095,713,887 2,115,037,477
2. LOTTERY EXPENDITURE ACCOUNT 260,722,729 255,000,000 255,816,300
3. WIL LOU GRAY OPPORTUNITY SC 5,494,440 4,911,060 4,675,338
3,477,824 3,232,444 3,004,723
4. SCHOOL FOR THE DEAF AND THE 29,586,894 28,576,849 27,507,858
13,793,309 12,794,424 11,871,776
5. JOHN DE LA HOWE SCHOOL 4,992,164 5,145,504 4,494,437
3,942,491 3,933,719 3,318,831
6. COMMISSION ON HIGHER EDUCAT 126,610,432 123,186,084 122,566,646
109,167,421 108,185,129 107,930,607
7. HIGHER EDUCATION TUITION GR 27,463,422 28,192,376 28,186,579
22,105,508 22,081,944 22,076,147
8. THE CITADEL 124,097,510 129,355,671 126,515,248
13,547,453 12,599,131 12,347,148
9. CLEMSON UNIVERSITY (EDUCATI 568,611,740 606,746,561 587,394,898
94,391,443 87,784,042 86,028,361
10. UNIVERSITY OF CHARLESTON 193,219,246 210,087,779 203,936,079
28,587,379 26,586,262 26,054,537
11. COASTAL CAROLINA UNIVERSITY 131,460,774 138,642,733 135,665,241
13,907,440 12,933,919 12,675,241
12. FRANCIS MARION UNIVERSITY 51,399,525 56,018,461 52,618,980
16,107,563 14,980,034 14,680,433
13. LANDER UNIVERSITY 34,732,381 40,442,264 38,547,617
9,117,938 8,479,682 8,310,088
14. SOUTH CAROLINA STATE UNIVER 114,925,981 160,233,258 155,967,878
19,821,304 18,433,813 18,065,137
15A. UNIV OF SOUTH CAROLINA 865,192,052 934,090,805 903,313,288
153,659,973 142,903,775 140,845,699
15B. U S C - AIKEN CAMPUS 53,099,668 55,673,390 53,739,305
9,341,450 8,687,548 8,513,797
15C. U S C - UPSTATE 75,228,725 82,320,840 79,747,662
12,165,327 11,313,754 11,087,479
15D. U S C - BEAUFORT CAMPUS 19,227,634 22,018,537 21,400,468
2,207,607 2,053,075 2,012,013
15E. U S C - LANCASTER CAMPUS 14,572,406 16,224,173 15,754,195
2,325,591 2,162,800 2,119,544
15F. U S C - SALKEHATCHIE CAMPUS 10,313,199 11,336,778 10,928,259
1,984,915 1,845,971 1,809,052
15G. U S C - SUMTER CAMPUS 13,010,870 14,541,225 13,783,483
3,684,454 3,426,542 3,358,011
15H. U S C - UNION CAMPUS 3,941,536 4,338,583 4,156,492
897,851 835,001 818,301
16. WINTHROP UNIVERSITY 125,978,096 133,548,158 129,480,597
19,573,096 18,202,979 17,838,919
17A. MEDICAL UNIVERSITY OF SOUTH 570,105,239 608,743,367 592,055,603
81,287,610 75,597,477 74,085,527
17B. AREA HEALTH EDUCATION CONSO 17,882,090 19,175,412 16,503,531
14,059,102 13,074,965 12,813,466
This web page was last updated on Friday, May 1, 2009 at 11:07 AM