South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment

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  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           3,420,861,903
                                               2,353,453,453           2,095,713,887           2,151,958,265
    2.  LOTTERY EXPENDITURE ACCOUNT  260,722,729             255,000,000             268,762,974
    3.  WIL LOU GRAY OPPORTUNITY SC    5,494,440               4,911,060               4,609,074
                                                   3,477,824               3,232,444               2,938,459
    4.  SCHOOL FOR THE DEAF AND THE   29,586,894              28,576,849              26,078,719
                                                  13,793,309              12,794,424              10,442,637
    5.  JOHN DE LA HOWE SCHOOL         4,992,164               5,145,504               4,269,655
                                                   3,942,491               3,933,719               3,094,049
    6.  COMMISSION ON HIGHER EDUCAT  126,610,432             123,186,084              66,088,938
                                                 109,167,421             108,185,129              51,452,899
    7.  HIGHER EDUCATION TUITION GR   27,463,422              28,192,376              28,145,969
                                                  22,105,508              22,081,944              22,035,537
    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             902,513,288
                                                 153,659,973             142,903,775             140,045,699
   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


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 19,992,775 14,201,313 13,175,581 12,290,771 20. VOCATIONAL REHABILITATION 123,587,583 123,485,382 123,389,161 12,369,964 11,368,221 11,272,000 21. DEPT OF HEALTH AND HUMAN S 5,539,707,835 5,738,516,006 5,679,542,339 873,224,007 812,004,956 1,041,202,541 22. DEPT OF HEALTH AND ENVIRONM 563,283,929 562,411,936 559,677,504 123,892,194 114,350,952 111,616,520 23. DEPT OF MENTAL HEALTH 393,331,038 373,982,154 358,592,936 195,753,638 181,947,712 166,558,494 24. DEPT OF DISABILITIES AND SP 572,389,604 535,512,277 546,114,187 170,371,126 158,426,574 150,471,484 25. DEPT OF ALCOHOL & OTHER DRU 37,481,910 36,648,987 36,332,151 9,883,678 9,191,821 8,874,985 26. DEPARTMENT OF SOCIAL SERVI 1,310,900,877 1,497,045,853 1,507,128,382 120,314,145 111,629,867 121,712,396 27. COMMISSION FOR THE BLIND 12,903,566 10,399,321 9,916,183 3,398,300 3,152,321 2,669,183 28. DEPARTMENT OF ARCHIVES AND 6,733,932 6,179,153 5,754,738 3,546,086 3,290,656 2,866,241 29. STATE LIBRARY 14,589,260 13,645,211 13,207,654 11,996,402 11,152,353 10,714,796 30. ARTS COMMISSION 4,395,681 4,411,429 3,611,390 3,084,161 2,857,945 2,057,906 31. STATE MUSEUM COMMISSION 5,274,066 5,095,832 4,094,403 3,744,066 3,477,332 2,475,903 32. HOUSING FINANCE AND DEVELOP 145,828,985 183,408,413 183,408,413 33. FORESTRY COMMISSION 30,225,774 28,040,152 24,775,372 15,399,131 14,276,803 11,812,023 34. DEPARTMENT OF AGRICULTURE 12,991,493 16,069,804 13,332,057 5,387,496 4,677,439 1,939,692 35. CLEMSON UNIV (PUBLIC SERVIC 70,511,683 72,747,116 71,950,025 44,631,468 41,260,584 40,438,677 36. SCSU (PUBLIC SERVICE ACTIVI 7,003,922 5,756,678 6,378,790 3,319,908 2,399,767 3,021,879 37. DEPT OF NATURAL RESOURCES 93,099,756 99,531,699 97,596,717 22,080,820 20,471,444 18,536,462 38. SEA GRANT CONSORTIUM 6,993,621 6,554,808 6,577,107 541,121 452,308 474,607 39. DEPT OF PARKS, RECREATION & 65,183,663 68,401,828 64,051,538 30,250,011 28,044,214 23,693,924 40. DEPARTMENT OF COMMERCE 161,544,698 170,537,692 170,920,488 12,370,505 10,399,692 10,782,488 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 59,756,940 31,529,588 29,033,447 28,183,356 45. ATTORNEY GENERAL'S OFFICE 16,732,523 14,663,437 14,264,747 6,749,117 6,247,031 5,848,341 46. PROSECUTION COORDINATION CO 19,293,916 15,628,007 18,684,254 13,125,469 8,886,396 11,942,643 47. COMMISSION ON INDIGENT DEFE 20,740,613 23,542,813 17,729,149 7,564,961 10,367,161 4,553,497 48. GOVERNOR'S OFF-STATE LAW EN 77,124,677 69,115,186 70,255,004 31,641,711 29,368,979 30,508,797 49. DEPARTMENT OF PUBLIC SAFETY 150,303,638 142,990,108 147,527,362 77,397,514 69,223,421 73,760,675 50. LAW ENFORCEMENT TRAINING CO 10,961,742 15,306,182 15,241,272 744,818 680,182 615,272 51. DEPARTMENT OF CORRECTIONS 402,474,495 419,352,390 421,483,599 326,533,178 345,870,939 351,402,148 52. DEPT OF PROBATION, PAROLE & 50,067,325 45,727,178 47,778,692 21,182,307 18,045,527 20,097,041 53. DEPARTMENT OF JUVENILE JUST 121,045,155 117,086,527 116,839,591 91,538,439 85,081,286 92,434,350 54. HUMAN AFFAIRS COMMISSION 2,802,909 2,666,898 2,413,894 1,901,881 1,765,870 1,512,866 55. STATE COMMISSION FOR MINORI 904,500 830,703 605,716 573,500 499,703 274,716 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 4,616,449 3,123,324 2,891,935 2,516,449 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 13,565,090 4,323,634 2,684,719 3,825,325 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 3,376,608 1,970,787 1,654,269 1,466,358 65. DEPT OF LABOR, LICENSING AN 34,299,577 36,243,144 38,004,619 2,300,787 1,468,555 3,492,613 66. DEPARTMENT OF MOTOR VEHICLE 90,506,242 90,306,420 90,306,420 67. EMPLOYMENT SECURITY COMMISS 91,617,147 101,265,689 250,126,482 716,118 130,724 148,991,517


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) 68A. DEPARTMENT OF TRANSPORTATI 1,051,253,639 1,046,131,411 1,046,171,350 154,629 100,990 140,929 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 9,492,617 10,554,650 9,739,452 9,492,617 70B. LEG. DEPT-HOUSE OF REPRESEN 11,559,639 10,581,195 10,326,090 11,559,639 10,581,195 10,326,090 70C. LEG. DEPT-CODIFICATION OF L 2,983,716 2,748,869 2,680,154 2,633,716 2,448,869 2,380,154 70D. LEG. DEPT-LEG PRINTING, INF 3,448,054 3,203,749 3,022,462 3,448,054 3,203,749 3,022,462 70E. LEG. DEPT-LEG AUDIT COUNCIL 1,188,676 1,051,453 1,653,694 1,188,676 1,051,453 1,653,694 70F. EDUCATION OVERSIGHT COMMITT 1,966,688 1,596,654 1,646,037 71. ADMINISTRATIVE LAW COURT 2,657,541 2,584,584 2,605,551 1,968,313 1,745,356 1,766,323 72A. GOVERNOR'S OFF-EXECUTIVE CO 2,427,217 2,254,704 2,172,933 2,427,217 2,254,704 2,172,933 72B. GOVERNOR'S OFF-EXECUTIVE PO 70,107,599 72,384,604 71,941,969 9,302,184 8,620,164 8,177,529 72C. GOVERNOR'S OFF-MANSION AND 605,793 699,800 807,072 585,793 424,800 532,072 73. LIEUTENANT GOVERNOR'S OFFIC 35,532,291 32,311,794 31,864,113 4,203,528 3,900,264 3,452,583 74. SECRETARY OF STATE 2,288,963 2,493,471 2,462,270 960,705 892,406 861,205 75. COMPTROLLER GENERAL'S OFFIC 3,914,332 3,680,642 3,523,491 3,334,332 3,100,642 2,943,491 76. STATE TREASURER'S OFFICE 10,814,944 9,872,261 9,449,139 2,591,953 2,405,798 2,228,667 77. RETIREMENT SYSTEM INVESTMEN 4,774,949 4,774,949 4,774,949 78. ADJUTANT GENERAL'S OFFICE 50,502,444 62,357,867 63,092,012 7,023,492 5,071,232 5,805,377 79. ELECTION COMMISSION 5,192,746 1,980,632 1,944,089 1,627,046 1,539,932 1,503,389 80A. BUDGET AND CONTROL BOARD 228,827,752 224,695,805 217,877,699 31,349,144 27,059,403 20,241,297 80B. B & C-AUDITOR'S OFFICE 3,841,710 3,507,954 3,537,898 3,261,710 2,912,954 2,942,898 80C. B & C-EMPLOYEE BENEFITS 13,423,124 12,166,875 12,010,135 12,479,124 11,889,235 11,732,495 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 52,212,944 36,971,883 34,254,962 35,933,851


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) 82. STATE ETHICS COMMISSION 734,913 648,915 735,840 509,401 372,824 459,749 83. PROCUREMENT REVIEW PANEL 122,221 113,876 119,221 110,876 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 2,819,133 2,621,794 86. AID TO SUBDIVISIONS - STATE 292,010,968 241,979,467 244,526,614 292,010,968 241,979,467 244,526,614 86A. AID TO SUBDIVISIONS - DEPAR 99,458,034 107,458,034 99,458,034 107,458,034 GRAND TOTAL 20,319,816,465 21,237,065,650 20,765,129,622 STATE OF SOUTH CAROLINA 6,114,637,718 5,812,703,581 6,163,722,348 SOURCE OF FUNDS APPROP GENERAL FUNDS 6,114,637,718 5,812,703,581 6,163,722,348 FEDERAL FUNDS 7,094,258,829 8,249,483,165 7,414,342,942 OTHER FUNDS 7,110,919,918 7,174,878,904 7,187,064,332 GRAND TOTAL 20,319,816,465 21,237,065,650 20,765,129,622

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