H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives
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SECT. 87-002 SECTION 87 PAGE 0313
RECAPITULATION
------ 2011-2012 ------ ------------------------- 2012-2013 ---------------------------------
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)
17B. AREA HEALTH EDUCATION CONSO 11,879,132 11,417,052 11,917,052
8,478,368 8,478,368 8,978,368
18. TECHNICAL & COMPREHENSIVE E 635,016,058 660,773,531 663,468,531
108,799,294 115,949,294 118,644,294
19. EDUCATIONAL TELEVISION COMM 19,730,684 18,875,000 18,875,000
20. VOCATIONAL REHABILITATION 141,639,411 146,773,957 146,773,957
8,584,005 12,184,005 12,184,005
21. DEPT OF HEALTH AND HUMAN S 5,872,075,682 5,938,305,336 5,938,305,336
963,175,138 1,093,753,004 1,093,753,004
22. DEPT OF HEALTH AND ENVIRONM 552,801,553 570,863,129 572,663,129
89,023,197 90,823,197 92,623,197
23. DEPT OF MENTAL HEALTH 379,308,877 386,945,788 387,145,788
132,955,977 151,469,318 151,669,318
24. DEPT OF DISABILITIES AND SP 576,443,065 568,348,265 568,448,265
168,417,157 174,302,648 174,402,648
25. DEPT OF ALCOHOL & OTHER DRU 32,559,357 32,298,130 32,298,130
6,255,633 6,255,633 6,255,633
26. DEPARTMENT OF SOCIAL SERVI 2,229,368,665 2,207,848,674 2,136,272,717
119,895,834 119,895,834 119,895,834
27. COMMISSION FOR THE BLIND 10,703,250 10,271,471 10,271,471
2,218,925 2,468,925 2,468,925
28. DEPARTMENT OF ARCHIVES AND 5,176,120 4,392,677 4,392,677
2,200,936 2,200,936 2,200,936
29. STATE LIBRARY 10,733,004 11,720,889 11,720,889
7,808,138 8,802,743 8,802,743
30. ARTS COMMISSION 3,615,369 3,446,946 3,446,946
1,937,598 1,937,598 1,937,598
31. STATE MUSEUM COMMISSION 4,508,944 4,682,354 4,682,354
2,710,444 2,710,444 2,710,444
32. HOUSING FINANCE AND DEVELOP 176,763,227 179,176,617 179,176,617
33. FORESTRY COMMISSION 25,215,812 23,156,238 23,186,238
10,013,965 12,413,965 12,443,965
34. DEPARTMENT OF AGRICULTURE 12,433,949 12,493,676 12,493,676
2,900,150 4,400,150 4,400,150
35. CLEMSON UNIV (PUBLIC SERVIC 62,922,567 65,910,976 65,910,976
28,245,827 27,995,827 27,995,827
36. SC STATE UNIV (PUBLIC SERVI 5,977,623 6,334,038 6,334,038
2,021,862 2,281,862 2,281,862
37. DEPT OF NATURAL RESOURCES 90,822,251 77,344,849 77,270,980
14,687,442 14,965,614 14,891,745
38. SEA GRANT CONSORTIUM 6,934,723 6,048,009 6,048,009
332,223 428,223 428,223
39. DEPT OF PARKS, RECREATION & 64,893,807 69,892,570 70,192,570
17,337,193 29,351,597 29,651,597
40. DEPARTMENT OF COMMERCE 86,909,771 80,465,194 109,357,157
3,919,771 19,727,179 48,619,142
41. JOBS-ECONOMIC DEVELOPMENT A 384,000 461,150 461,150
SECT. 87-003 SECTION 87 PAGE 0314
RECAPITULATION
------ 2011-2012 ------ ------------------------- 2012-2013 ---------------------------------
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)
42. PATRIOTS POINT DEVELOPMENT 8,344,637 8,547,262 8,547,262
43. S. C. CONSERVATION BANK 283,610 7,523,899 7,523,899
44. JUDICIAL DEPARTMENT 68,365,459 63,150,985 68,524,649
37,892,473 38,817,592 44,191,256
45. ATTORNEY GENERAL'S OFFICE 18,236,945 16,592,828 16,592,829
3,610,534 3,610,534 3,610,535
46. PROSECUTION COORDINATION CO 14,242,791 17,078,747 18,578,747
8,320,706 8,453,409 9,953,409
47. COMMISSION ON INDIGENT DEFE 24,220,255 28,212,009 29,212,009
10,032,898 14,832,898 15,832,898
48. GOVERNOR'S OFF-STATE LAW EN 66,423,547 87,376,564 89,008,384
24,712,890 31,566,525 33,198,345
49. DEPARTMENT OF PUBLIC SAFETY 158,335,508 155,203,757 154,699,752
67,090,043 68,117,844 67,613,839
50. LAW ENFORCEMENT TRAINING CO 15,418,966 13,902,966 13,902,966
1,182,966 1,182,966 1,182,966
51. DEPARTMENT OF CORRECTIONS 416,697,546 413,062,171 413,062,171
356,961,299 356,961,299 356,961,299
52. DEPT OF PROBATION, PAROLE & 52,614,733 50,762,055 50,936,339
20,691,241 21,062,825 21,237,109
53. DEPARTMENT OF JUVENILE JUST 114,004,433 116,490,709 116,503,754
90,126,541 90,126,541 90,139,586
54. HUMAN AFFAIRS COMMISSION 1,849,152 1,888,627 1,888,627
1,260,524 1,260,524 1,260,524
55. STATE COMMISSION FOR MINORI 709,678 640,492 640,492
378,678 378,678 378,678
56. PUBLIC SERVICE COMMISSION 4,792,308 4,636,308 4,636,308
57. OFFICE OF REGULATORY STAFF 11,118,806 9,448,542 11,118,806
58. WORKERS' COMPENSATION COMMI 4,882,434 4,998,685 4,998,685
1,763,619 1,763,619 1,763,619
59. STATE ACCIDENT FUND 6,672,521 5,799,811 5,799,811
60. PATIENTS' COMPENSATION FUND 1,014,378 996,001 996,001
61. SECOND INJURY FUND 1,814,702 1,796,474 1,796,474
62. DEPARTMENT OF INSURANCE 11,497,104 18,438,093 18,438,093
1,957,339 3,557,339 3,557,339
63. BOARD OF FINANCIAL INSTITUT 4,069,075 3,775,875 3,775,875
64. DEPARTMENT OF CONSUMER AFFA 2,497,237 2,514,242 2,514,242
572,942 697,382 697,382
65. DEPT OF LABOR, LICENSING AN 41,064,906 40,947,975 40,947,975
1,246,103 1,246,103 1,246,103
66. DEPARTMENT OF MOTOR VEHICLE 84,517,098 83,788,632 83,877,182
88,550
SECT. 87-004 SECTION 87 PAGE 0315
RECAPITULATION
------ 2011-2012 ------ ------------------------- 2012-2013 ---------------------------------
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)
67. DEPARTMENT OF EMPLOYMENT AN 346,317,838 200,317,838 200,317,838
146,348,194 348,194 348,194
68A. DEPARTMENT OF TRANSPORTATI 1,137,411,022 1,363,006,697 1,363,206,697
57,270 57,270 257,270
68B. INFRASTRUCTURE BANK BOARD 50,307,400 50,357,400 50,357,400
68C. COUNTY TRANSPORTATION FUNDS 92,000,000 88,012,275 88,012,275
68D. DIVISION OF AERONAUTICS 7,613,469 5,338,396 5,338,396
541,461 541,461 541,461
70A. LEG. DEPT-THE SENATE 12,514,177 12,514,177 12,814,177
12,514,177 12,514,177 12,564,177
70B. LEG. DEPT-HOUSE OF REPRESEN 18,779,788 18,779,788 18,779,788
18,779,788 18,779,788 18,779,788
70C. LEG. DEPT-CODIFICATION OF L 3,250,481 3,224,639 3,600,481
2,950,481 2,950,481 3,300,481
70D. LEG. DEPT-LEG PRINTING, INF 3,912,629 4,512,629 5,292,324
3,012,629 4,512,629 5,292,324
70E. LEG. DEPT-LEG AUDIT COUNCIL 1,398,878 1,403,878 1,403,878
978,878 1,103,878 1,103,878
70F. EDUCATION OVERSIGHT COMMITT 1,146,289 1,194,688 1,194,688
71. ADMINISTRATIVE LAW COURT 3,029,471 3,133,059 3,133,059
1,689,231 1,875,524 1,875,524
72A. GOVERNOR'S OFF-EXECUTIVE CO 1,841,149 1,841,149 1,841,149
1,841,149 1,841,149 1,841,149
72B. GOVERNOR'S OFF-EXECUTIVE PO 119,562,141 112,142,863 112,142,863
6,353,934 6,349,592 6,349,592
72C. GOVERNOR'S OFF-MANSION AND 568,801 508,801 493,801
293,801 308,801 293,801
72D. OFFICE OF INSPECTOR GENERAL 6
6
73. LIEUTENANT GOVERNOR'S OFFIC 36,742,065 36,924,085 36,924,087
4,022,988 4,313,988 4,313,990
74. SECRETARY OF STATE 2,160,582 2,200,362 2,200,362
592,927 830,494 830,494
75. COMPTROLLER GENERAL'S OFFIC 2,855,196 2,838,056 2,838,056
2,015,196 2,015,196 2,015,196
76. STATE TREASURER'S OFFICE 9,521,290 5,520,568 5,520,568
1,532,797 1,532,797 1,532,797
77. RETIREMENT SYSTEM INVESTMEN 10,152,679 9,675,243 9,675,243
78. ADJUTANT GENERAL'S OFFICE 66,864,776 66,584,047 66,584,047
4,501,292 4,864,006 4,864,006
79. ELECTION COMMISSION 6,420,399 3,332,399 3,482,399
1,926,699 2,891,699 3,041,699
80A. BUDGET AND CONTROL BOARD 217,695,707 212,508,213 212,508,213
26,848,779 34,654,856 34,654,856
80B. B & C-AUDITOR'S OFFICE 3,140,957 4,035,831 4,035,831
2,225,457 2,225,457 2,225,457
SECT. 87-005 SECTION 87 PAGE 0316
RECAPITULATION
------ 2011-2012 ------ ------------------------- 2012-2013 ---------------------------------
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)
80C. B & C-EMPLOYEE BENEFITS 8,701,340 114,274,313 146,018,870
8,491,959 114,274,313 146,018,870
80D. CAPITAL RESERVE FUND 104,837,915 112,656,555 112,656,555
104,837,915 112,656,555 112,656,555
81. DEPARTMENT OF REVENUE 63,545,791 67,280,075 67,280,075
41,666,698 41,666,698 41,666,698
82. STATE ETHICS COMMISSION 778,606 777,751 777,751
261,098 261,098 261,098
83. PROCUREMENT REVIEW PANEL 114,930 114,464 114,464
111,930 111,930 111,930
84. DEBT SERVICE 199,210,870 187,229,698 187,229,698
199,210,870 187,229,698 187,229,698
86. AID TO SUBDIVISIONS - STATE 196,528,814 199,743,980 199,743,980
196,528,814 199,743,980 199,743,980
86A. AID TO SUBDIVISIONS - DEPAR 72,571,741 118,358,114 108,858,114
72,571,741 118,358,114 108,858,114
GRAND TOTAL 22,266,704,746 22,855,573,327 22,875,297,757
STATE OF SOUTH CAROLINA 5,709,337,284 5,988,234,775 6,057,589,056
SOURCE OF FUNDS
APPROP GENERAL FUNDS 5,709,337,284 5,988,234,775 6,057,589,056
FEDERAL FUNDS 8,436,292,758 8,669,215,944 8,669,215,944
OTHER FUNDS 8,121,074,704 8,198,122,608 8,148,492,757
GRAND TOTAL 22,266,704,746 22,855,573,327 22,875,297,757
SECT. 87-001 SECTION 87 PAGE 0312
RECAPITULATION
------ 2011-2012 ------ ------------------------- 2012-2013 ---------------------------------
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 3,394,269,989 3,604,913,298 3,645,720,723
2,045,490,982 2,080,300,778 2,101,108,203
1B. FIRST STEPS TO SCHOOL READI 22,095,963 24,630,196 24,630,196
13,977,026 17,952,501 17,952,501
2. LOTTERY EXPENDITURE ACCOUNT 267,233,000 266,733,000 266,733,000
3. WIL LOU GRAY OPPORTUNITY SC 6,778,655 5,670,885 5,670,885
4,913,040 4,913,040 4,913,040
4. SCHOOL FOR THE DEAF AND THE 32,185,338 25,743,643 25,743,643
13,518,069 17,018,069 17,018,069
5. JOHN DE LA HOWE SCHOOL 4,863,350 5,085,981 5,085,981
4,251,242 4,251,242 4,251,242
6. COMMISSION ON HIGHER EDUCAT 122,903,627 121,292,687 102,359,830
108,999,936 109,908,917 90,976,060
7. HIGHER EDUCATION TUITION GR 27,331,486 25,943,951 25,943,951
21,995,826 21,995,826 21,995,826
8. THE CITADEL 133,083,095 134,390,685 134,390,685
8,494,888 8,494,888 8,494,888
9. CLEMSON UNIVERSITY (EDUCATI 800,103,803 773,341,778 773,341,778
59,746,916 59,746,916 59,746,916
10. UNIVERSITY OF CHARLESTON 218,648,400 222,595,776 222,595,776
18,111,904 18,111,904 18,111,904
11. COASTAL CAROLINA UNIVERSITY 159,569,569 180,802,642 180,802,642
8,591,599 8,591,599 8,591,599
12. FRANCIS MARION UNIVERSITY 50,543,385 54,077,489 54,077,489
10,337,363 10,337,363 10,337,363
13. LANDER UNIVERSITY 39,494,287 40,457,644 40,457,644
5,856,128 5,856,128 5,856,128
14. SOUTH CAROLINA STATE UNIVER 149,281,114 145,135,675 145,135,675
11,378,373 11,378,373 11,378,373
15A. UNIV OF SOUTH CAROLINA 899,590,106 944,036,034 944,036,034
96,439,550 99,324,550 99,324,550
15B. U S C - AIKEN CAMPUS 50,920,428 52,328,926 52,328,926
5,924,243 5,924,243 5,924,243
15C. U S C - UPSTATE 81,624,195 87,830,337 87,830,337
7,799,843 7,799,843 7,799,843
15D. U S C - BEAUFORT CAMPUS 22,243,938 24,490,597 24,490,597
1,360,802 1,360,802 1,360,802
15E. U S C - LANCASTER CAMPUS 17,289,820 18,378,210 18,378,210
1,468,791 1,468,791 1,468,791
15F. U S C - SALKEHATCHIE CAMPUS 11,625,457 13,164,271 13,164,271
1,251,387 1,251,387 1,251,387
15G. U S C - SUMTER CAMPUS 13,927,573 14,806,758 14,806,758
2,330,655 2,330,655 2,330,655
15H. U S C - UNION CAMPUS 5,126,566 6,649,425 6,649,425
570,069 570,069 570,069
16. WINTHROP UNIVERSITY 142,954,899 145,471,827 145,471,827
12,456,146 12,456,146 12,456,146
17A. MEDICAL UNIVERSITY OF SOUTH 639,014,782 651,439,356 651,439,356
51,644,480 51,644,480 51,644,480
This web page was last updated on Thursday, June 7, 2012 at 3:16 PM