H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
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SECT. 87-001 SECTION 87 PAGE 0312
RECAPITULATION
------ 2010-2011 ------ ------------------------- 2011-2012 ---------------------------------
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 3,318,817,960 3,153,758,423 3,182,574,508 3,189,132,525
1,864,304,896 1,851,638,414 1,851,638,414 1,854,842,731
2. LOTTERY EXPENDITURE ACCOUNT 255,716,300 266,500,000 266,500,000 266,500,000
3. WIL LOU GRAY OPPORTUNITY SC 4,517,677 6,556,615 6,556,615 6,056,615
2,538,298 4,886,000 4,886,000 4,386,000
4. SCHOOL FOR THE DEAF AND THE 29,459,876 29,828,901 29,828,901 30,528,901
11,463,580 13,263,580 13,263,580 13,963,580
5. JOHN DE LA HOWE SCHOOL 4,376,197 4,830,203 4,830,203 4,830,203
2,891,590 4,218,095 4,218,095 4,218,095
6. COMMISSION ON HIGHER EDUCAT 133,543,355 122,386,390 122,386,390 122,636,390
118,177,399 108,482,699 108,482,699 108,732,699
7. HIGHER EDUCATION TUITION GR 27,851,759 27,328,675 27,328,675 27,328,675
22,009,392 21,993,015 21,993,015 21,993,015
8. THE CITADEL 131,288,010 132,951,140 132,951,140 132,951,140
8,992,401 8,362,933 8,362,933 8,362,933
9. CLEMSON UNIVERSITY (EDUCATI 791,881,466 799,257,145 799,257,145 799,257,145
62,659,849 58,900,258 58,900,258 58,900,258
10. UNIVERSITY OF CHARLESTON 212,200,358 218,370,875 218,370,875 218,370,875
18,972,744 17,834,379 17,834,379 17,834,379
11. COASTAL CAROLINA UNIVERSITY 148,182,576 156,318,680 156,318,680 156,318,680
9,215,957 8,478,680 8,478,680 8,478,680
12. FRANCIS MARION UNIVERSITY 52,706,369 50,373,919 50,373,919 50,373,919
10,703,050 10,167,897 10,167,897 10,167,897
13. LANDER UNIVERSITY 37,134,290 39,401,433 39,401,433 39,401,433
6,066,604 5,763,274 5,763,274 5,763,274
14. SOUTH CAROLINA STATE UNIVER 153,260,419 149,087,527 149,087,527 149,087,527
11,898,708 11,184,786 11,184,786 11,184,786
15A. UNIV OF SOUTH CAROLINA 944,634,647 898,107,846 898,107,846 898,107,846
101,018,394 94,957,290 94,957,290 94,957,290
15B. U S C - AIKEN CAMPUS 53,412,886 50,831,151 50,831,151 50,831,151
6,207,411 5,834,966 5,834,966 5,834,966
15C. U S C - UPSTATE 84,411,835 81,513,108 81,513,108 81,513,108
8,093,427 7,688,756 7,688,756 7,688,756
15D. U S C - BEAUFORT CAMPUS 23,599,397 22,227,850 22,227,850 22,227,850
1,461,646 1,344,714 1,344,714 1,344,714
15E. U S C - LANCASTER CAMPUS 17,536,821 17,271,388 17,271,388 17,271,388
1,542,935 1,450,359 1,450,359 1,450,359
15F. U S C - SALKEHATCHIE CAMPUS 11,538,815 11,609,943 11,609,943 11,609,943
1,314,759 1,235,873 1,235,873 1,235,873
15G. U S C - SUMTER CAMPUS 14,318,161 13,894,076 13,894,076 13,894,076
2,443,785 2,297,158 2,297,158 2,297,158
15H. U S C - UNION CAMPUS 4,782,701 5,117,111 5,117,111 5,117,111
596,398 560,614 560,614 560,614
16. WINTHROP UNIVERSITY 139,008,566 142,729,955 142,729,955 142,729,955
13,011,917 12,231,202 12,231,202 12,231,202
17A. MEDICAL UNIVERSITY OF SOUTH 609,011,467 638,179,904 638,179,904 638,179,904
54,052,768 50,809,602 50,809,602 50,809,602
17B. AREA HEALTH EDUCATION CONSO 14,235,309 11,589,458 11,589,458 11,839,458
8,711,377 8,188,694 8,188,694 8,438,694
This web page was last updated on Monday, April 18, 2011 at 2:55 PM
SECT. 87-002 SECTION 87 PAGE 0313
RECAPITULATION
------ 2010-2011 ------ ------------------------- 2011-2012 ---------------------------------
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 576,454,395 619,033,988 619,033,988 619,033,988
106,317,224 106,317,224 106,317,224 106,317,224
19. EDUCATIONAL TELEVISION COMM 19,882,095 19,730,684 19,730,684 19,730,684
9,635,095
20. VOCATIONAL REHABILITATION 136,430,648 139,035,347 139,035,347 139,035,347
9,021,214 8,479,941 8,479,941 8,479,941
21. DEPT OF HEALTH AND HUMAN S 5,957,200,481 5,826,419,271 5,826,419,271 5,796,327,971
724,885,354 947,371,086 947,371,086 917,279,786
22. DEPT OF HEALTH AND ENVIRONM 565,142,111 541,381,510 541,381,510 557,081,510
82,556,547 77,603,154 77,603,154 89,103,154
23. DEPT OF MENTAL HEALTH 342,509,326 370,889,577 370,889,577 377,949,577
138,932,635 130,596,677 130,596,677 131,596,677
24. DEPT OF DISABILITIES AND SP 569,207,009 563,821,518 563,821,518 574,821,518
131,795,610 166,795,610 166,795,610 166,795,610
25. DEPT OF ALCOHOL & OTHER DRU 34,243,413 32,452,103 32,452,103 32,552,103
6,540,829 6,148,379 6,148,379 6,248,379
26. DEPARTMENT OF SOCIAL SERVI 1,721,838,462 2,148,749,326 2,148,749,326 2,228,749,326
119,276,495 119,276,495 119,276,495 119,276,495
27. COMMISSION FOR THE BLIND 10,814,086 10,580,300 10,580,300 10,680,300
2,229,761 2,095,975 2,095,975 2,195,975
28. DEPARTMENT OF ARCHIVES AND 5,389,214 5,153,581 5,153,581 5,153,581
2,317,444 2,178,397 2,178,397 2,178,397
29. STATE LIBRARY 12,130,001 10,616,773 10,616,773 10,646,773
8,293,518 7,795,907 7,795,907 7,795,907
30. ARTS COMMISSION 3,614,519 3,605,566 3,605,566 3,605,566
2,050,846 1,927,795 1,927,795 1,927,795
31. STATE MUSEUM COMMISSION 4,463,863 4,493,220 4,493,220 4,493,220
2,795,363 2,694,720 2,694,720 2,694,720
32. HOUSING FINANCE AND DEVELOP 256,431,200 176,763,227 176,763,227 176,763,227
33. FORESTRY COMMISSION 23,102,948 22,080,050 22,080,050 22,080,050
9,878,203 9,878,203 9,878,203 9,878,203
34. DEPARTMENT OF AGRICULTURE 15,080,184 11,902,333 11,902,333 11,902,333
3,104,823 2,868,534 2,868,534 2,868,534
35. CLEMSON UNIV (PUBLIC SERVIC 65,676,871 62,343,568 62,343,568 62,343,568
28,470,956 27,666,828 27,666,828 27,666,828
36. SC STATE UNIV (PUBLIC SERVI 6,301,197 5,970,325 5,970,325 5,970,325
2,076,870 2,014,564 2,014,564 2,014,564
37. DEPT OF NATURAL RESOURCES 88,404,199 88,552,608 88,552,608 89,652,608
14,814,081 14,517,799 14,517,799 14,517,799
38. SEA GRANT CONSORTIUM 6,466,269 6,929,892 6,929,892 6,929,892
363,769 327,392 327,392 327,392
39. DEPT OF PARKS, RECREATION & 61,415,718 59,265,015 59,265,015 59,265,015
18,359,104 17,208,401 17,208,401 17,208,401
40. DEPARTMENT OF COMMERCE 82,099,890 76,878,515 76,878,515 76,878,515
3,931,890 3,888,515 3,888,515 3,888,515
41. JOBS-ECONOMIC DEVELOPMENT A 407,650 384,000 384,000 384,000
42. PATRIOTS POINT DEVELOPMENT 8,344,637 8,344,637 8,344,637 8,344,637
SECT. 87-003 SECTION 87 PAGE 0314
RECAPITULATION
------ 2010-2011 ------ ------------------------- 2011-2012 ---------------------------------
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 1,707,050
44. JUDICIAL DEPARTMENT 72,300,658 63,104,729 63,104,729 63,104,729
37,631,743 37,631,743 37,631,743 37,631,743
45. ATTORNEY GENERAL'S OFFICE 16,406,410 16,320,085 16,320,085 17,181,790
3,742,504 3,555,379 3,555,379 3,555,379
46. PROSECUTION COORDINATION CO 16,961,698 14,206,168 14,206,168 14,206,168
8,720,087 8,284,083 8,284,083 8,284,083
47. COMMISSION ON INDIGENT DEFE 23,362,093 21,662,093 21,662,093 22,223,798
8,486,441 8,486,441 8,486,441 8,486,441
48. GOVERNOR'S OFF-STATE LAW EN 65,974,824 64,154,567 64,154,567 64,154,567
23,922,357 23,443,910 23,443,910 23,443,910
49. DEPARTMENT OF PUBLIC SAFETY 177,221,546 150,328,397 150,328,397 151,951,322
66,411,155 65,082,932 65,082,932 66,705,857
50. LAW ENFORCEMENT TRAINING CO 14,291,916 15,414,127 15,414,127 15,414,127
635,666 1,178,127 1,178,127 1,178,127
51. DEPARTMENT OF CORRECTIONS 401,225,618 403,629,979 403,629,979 410,129,979
296,393,732 345,393,732 345,393,732 350,393,732
52. DEPT OF PROBATION, PAROLE & 51,901,586 51,894,423 51,894,423 53,136,973
18,940,635 20,470,931 20,470,931 21,713,481
53. DEPARTMENT OF JUVENILE JUST 120,674,902 113,355,950 113,355,950 113,355,950
89,478,058 89,478,058 89,478,058 89,478,058
54. HUMAN AFFAIRS COMMISSION 1,549,759 1,237,359 1,237,359 1,837,359
648,731 648,731 648,731 1,248,731
55. STATE COMMISSION FOR MINORI 729,631 705,713 705,713 705,713
398,631 374,713 374,713 374,713
56. PUBLIC SERVICE COMMISSION 4,831,399 4,792,308 4,792,308 4,792,308
57. OFFICE OF REGULATORY STAFF 11,484,759 11,118,806 11,118,806 11,118,806
58. WORKERS' COMPENSATION COMMI 4,636,745 4,861,885 4,861,885 4,861,885
1,936,745 1,743,070 1,743,070 1,743,070
59. STATE ACCIDENT FUND 6,689,521 6,672,521 6,672,521 6,672,521
60. PATIENTS' COMPENSATION FUND 1,014,378 1,014,378 1,014,378 1,014,378
61. SECOND INJURY FUND 1,814,702 1,814,702 1,814,702 1,814,702
62. DEPARTMENT OF INSURANCE 11,713,709 11,472,544 11,472,544 11,472,544
1,973,944 1,932,779 1,932,779 1,932,779
63. BOARD OF FINANCIAL INSTITUT 4,069,075 4,069,075 4,069,075 4,069,075
64. DEPARTMENT OF CONSUMER AFFA 3,065,357 2,490,041 2,490,041 2,490,041
628,607 565,746 565,746 565,746
65. DEPT OF LABOR, LICENSING AN 41,182,791 41,046,392 41,046,392 41,046,392
1,363,988 1,227,589 1,227,589 1,227,589
66. DEPARTMENT OF MOTOR VEHICLE 83,545,098 84,517,098 84,517,098 84,517,098
67. DEPARTMENT OF EMPLOYMENT AN 222,041,289 200,313,603 200,313,603 200,313,603
433,307 343,959 343,959 343,959
SECT. 87-004 SECTION 87 PAGE 0315
RECAPITULATION
------ 2010-2011 ------ ------------------------- 2011-2012 ---------------------------------
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 1,289,302,270 1,137,411,022 1,137,411,022 1,137,411,022
57,270 57,270 57,270 57,270
68B. INFRASTRUCTURE BANK BOARD 80,306,650 50,307,400 50,307,400 50,307,400
68C. COUNTY TRANSPORTATION FUNDS 86,000,000 92,000,000 92,000,000 92,000,000
68D. DIVISION OF AERONAUTICS 4,074,950 6,365,731 6,365,731 7,008,101
570,312 536,093 536,093 536,093
70A. LEG. DEPT-THE SENATE 13,409,112 12,409,112 12,409,112 12,409,112
12,409,112 12,409,112 12,409,112 12,409,112
70B. LEG. DEPT-HOUSE OF REPRESEN 16,395,210 16,395,210 16,395,210 16,395,210
16,395,210 16,395,210 16,395,210 16,395,210
70C. LEG. DEPT-CODIFICATION OF L 2,729,469 3,229,469 3,229,469 3,229,469
2,429,469 2,929,469 2,929,469 2,929,469
70D. LEG. DEPT-LEG PRINTING, INF 2,792,324 2,792,324 2,792,324 2,992,324
2,792,324 2,792,324 2,792,324 2,992,324
70E. LEG. DEPT-LEG AUDIT COUNCIL 855,499 855,499 855,499 1,387,499
855,499 855,499 855,499 967,499
70F. EDUCATION OVERSIGHT COMMITT 1,476,748 1,146,289 1,146,289 1,146,289
71. ADMINISTRATIVE LAW COURT 2,955,758 2,855,758 2,855,758 3,014,030
1,550,518 1,550,518 1,550,518 1,673,790
72A. GOVERNOR'S OFF-EXECUTIVE CO 2,075,407 1,825,407 1,825,407 1,825,407
1,825,407 1,825,407 1,825,407 1,825,407
72B. GOVERNOR'S OFF-EXECUTIVE PO 70,772,947 118,505,498 118,505,498 118,740,498
7,008,507 6,282,291 6,282,291 6,282,291
72C. GOVERNOR'S OFF-MANSION AND 616,930 490,930 490,930 565,930
341,930 215,930 215,930 290,930
73. LIEUTENANT GOVERNOR'S OFFIC 36,255,052 36,726,722 36,726,722 36,726,722
4,356,135 4,007,645 4,007,645 4,007,645
74. SECRETARY OF STATE 2,274,605 2,153,624 2,153,624 2,153,624
623,371 585,969 585,969 585,969
75. COMPTROLLER GENERAL'S OFFIC 2,949,668 2,822,488 2,822,488 2,832,488
2,119,668 1,992,488 1,992,488 1,992,488
76. STATE TREASURER'S OFFICE 9,102,778 9,006,157 9,006,157 9,998,278
1,610,345 1,513,724 1,513,724 1,513,724
77. RETIREMENT SYSTEM INVESTMEN 5,810,714 11,600,000 11,600,000 8,705,357
78. ADJUTANT GENERAL'S OFFICE 66,850,686 66,575,454 66,575,454 66,575,454
4,487,202 4,211,970 4,211,970 4,211,970
79. ELECTION COMMISSION 4,865,958 1,192,943 1,192,943 3,775,943
800,258 752,243 752,243 1,285,243
80A. BUDGET AND CONTROL BOARD 225,827,749 222,251,853 222,251,853 215,310,215
24,463,287 24,463,287 24,463,287
80B. B & C-AUDITOR'S OFFICE 2,930,509 3,120,278 3,120,278 3,120,278
2,345,509 2,204,778 2,204,778 2,204,778
80C. B & C-EMPLOYEE BENEFITS 10,312,913 80,973,322 80,973,322 76,067,478
10,103,532 80,763,941 80,763,941 75,858,097
80D. CAPITAL RESERVE FUND 110,883,455 104,837,915 104,837,915 104,837,915
110,883,455 104,837,915 104,837,915 104,837,915
SECT. 87-005 SECTION 87 PAGE 0316
RECAPITULATION
------ 2010-2011 ------ ------------------------- 2011-2012 ---------------------------------
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 63,120,730 58,367,010 58,367,010 65,053,809
41,241,637 36,487,917 36,487,917 43,174,716
82. STATE ETHICS COMMISSION 625,091 775,091 775,091 775,091
257,583 257,583 257,583 257,583
83. PROCUREMENT REVIEW PANEL 114,012 114,012 114,012 114,012
111,012 111,012 111,012 111,012
84. DEBT SERVICE 210,236,963 199,210,870 199,210,870 199,210,870
210,236,963 199,210,870 199,210,870 199,210,870
86. AID TO SUBDIVISIONS - STATE 216,546,774 196,495,470 196,495,470 196,495,470
216,546,774 196,495,470 196,495,470 196,495,470
86A. AID TO SUBDIVISIONS - DEPAR 126,151,717 72,571,741 72,571,741 72,519,891
90,671,646 72,571,741 72,571,741 72,519,891
GRAND TOTAL 21,819,496,765 21,670,980,192 21,699,796,277 21,800,762,466
STATE OF SOUTH CAROLINA 5,080,373,895 5,355,584,433 5,355,584,433 5,353,335,302
SOURCE OF FUNDS
APPROP GENERAL FUNDS 5,080,373,895 5,355,584,433 5,355,584,433 5,353,335,302
FEDERAL FUNDS 8,613,551,896 8,433,130,809 8,433,130,809 8,435,790,809
OTHER FUNDS 8,125,570,974 7,882,264,950 7,911,081,035 8,011,636,355
GRAND TOTAL 21,819,496,765 21,670,980,192 21,699,796,277 21,800,762,466