H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee
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SECT. 115-002 SECTION 115 PAGE 0328
RECAPITULATION
------ 2012-2013 ------ ------------------------- 2013-2014 ---------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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)
23. MEDICAL UNIVERSITY OF SOUTH 653,956,117 663,328,667 659,328,667 663,328,667
54,161,241 58,244,151 58,244,151 58,244,151
24. AREA HEALTH EDUCATION CONSO 12,123,833 13,241,851 13,241,851 13,241,851
9,185,149 9,588,224 9,588,224 9,588,224
25. TECHNICAL & COMPREHENSIVE E 687,802,536 655,948,996 658,448,996 657,698,996
128,728,299 118,145,244 120,645,244 119,895,244
26. DEPARTMENT OF ARCHIVES AND 4,455,586 4,502,285 4,527,285 4,502,285
2,263,845 2,310,544 2,335,544 2,310,544
27. STATE LIBRARY 11,767,971 12,242,912 12,242,912 12,242,912
8,849,825 9,324,766 9,324,766 9,324,766
28. ARTS COMMISSION 3,468,847 3,469,551 4,499,551 4,469,551
1,959,499 1,960,203 2,990,203 2,960,203
29. STATE MUSEUM COMMISSION 4,735,994 5,476,018 5,476,018 5,476,018
2,764,084 2,915,518 2,915,518 2,915,518
32. VOCATIONAL REHABILITATION 148,290,968 154,211,737 154,211,737 154,211,737
13,701,016 13,711,512 13,711,512 13,711,512
33. DEPT OF HEALTH AND HUMAN S 5,947,208,246 6,475,544,497 6,482,544,497 6,482,544,497
1,099,417,326 1,095,018,631 1,095,018,631 1,095,018,631
34. DEPT OF HEALTH AND ENVIRONM 577,359,851 586,763,855 586,463,856 586,663,856
97,319,919 99,723,923 99,423,924 99,623,924
35. DEPT OF MENTAL HEALTH 390,168,764 406,531,987 403,031,987 407,531,987
154,692,294 174,310,415 170,810,415 175,310,415
36. DEPT OF DISABILITIES AND SP 575,821,156 580,673,704 580,673,704 580,673,704
181,775,539 186,628,087 186,628,087 186,628,087
37. DEPT OF ALCOHOL & OTHER DRU 32,540,578 36,169,888 39,169,888 39,169,888
6,498,081 6,498,728 6,498,728 6,498,728
38. DEPARTMENT OF SOCIAL SERVI 2,140,647,236 666,724,734 655,894,161 655,894,161
124,270,353 132,651,826 121,821,253 121,821,253
39. COMMISSION FOR THE BLIND 10,347,552 11,473,191 11,473,191 11,473,191
2,545,006 2,746,936 2,746,936 2,746,936
42. HOUSING FINANCE AND DEVELOP 179,176,617 181,047,533 181,047,533 181,047,533
43. FORESTRY COMMISSION 27,098,668 27,696,085 28,242,085 27,948,085
16,356,395 13,553,812 14,099,812 13,805,812
44. DEPARTMENT OF AGRICULTURE 13,104,886 16,272,148 16,477,148 16,622,148
5,011,360 6,351,318 5,664,318 5,809,318
45. CLEMSON UNIV (PUBLIC SERVIC 71,199,796 69,524,695 70,933,322 70,229,009
33,284,647 31,012,634 31,012,634 31,012,634
46. SC STATE UNIV (PUBLIC SERVI 6,365,381 6,487,621 7,348,157 7,187,621
2,313,205 2,313,880 3,174,416 3,013,880
47. DEPT OF NATURAL RESOURCES 80,941,407 87,376,086 85,070,722 84,976,617
18,562,172 21,736,723 19,431,359 19,337,254
48. SEA GRANT CONSORTIUM 6,064,272 6,064,780 6,064,780 6,064,780
444,486 444,994 444,994 444,994
49. DEPT OF PARKS, RECREATION & 70,608,438 79,244,844 80,520,844 79,520,844
30,067,465 37,078,871 38,408,871 37,408,871
50. DEPARTMENT OF COMMERCE 106,865,896 82,571,145 82,671,145 82,571,145
36,127,881 21,430,630 21,530,630 21,430,630
51. JOBS-ECONOMIC DEVELOPMENT A 461,150 423,150 461,150 423,150
SECT. 115-003 SECTION 115 PAGE 0329
RECAPITULATION
------ 2012-2013 ------ ------------------------- 2013-2014 ---------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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)
52. PATRIOTS POINT DEVELOPMENT 8,547,262 10,124,762 10,124,762 10,124,762
53. S. C. CONSERVATION BANK 7,523,899 9,544,015 9,840,117 9,860,233
54. RURAL INFRASTRUCTURE AUTHOR 2,779,633 21,845,000 21,845,000 21,845,000
1,375,000 1,375,000 1,375,000 1,375,000
57. JUDICIAL DEPARTMENT 69,315,458 69,444,217 69,444,217 69,444,217
44,982,065 45,110,824 45,110,824 45,110,824
58. ADMINISTRATIVE LAW COURT 3,296,418 3,539,769 3,420,933 3,420,933
1,956,178 2,066,995 1,950,693 1,950,693
59. ATTORNEY GENERAL'S OFFICE 22,031,154 19,016,963 22,163,216 22,163,216
8,548,860 4,706,669 4,867,922 4,867,922
60. PROSECUTION COORDINATION CO 20,548,964 22,590,243 22,690,243 22,590,243
11,923,626 14,084,660 14,184,660 14,084,660
61. COMMISSION ON INDIGENT DEFE 31,540,791 33,396,678 33,446,679 33,446,679
18,115,139 19,776,806 19,776,807 19,776,807
62. GOVERNOR'S OFF-STATE LAW EN 98,803,923 96,481,859 96,144,059 96,765,259
42,993,884 36,685,360 36,327,560 36,948,760
63. DEPARTMENT OF PUBLIC SAFETY 161,734,582 160,400,487 162,839,687 161,742,387
74,648,669 70,417,938 72,857,138 71,759,838
64. LAW ENFORCEMENT TRAINING CO 13,921,580 12,867,742 12,727,742 12,867,742
1,201,580 767,742 627,742 767,742
65. DEPARTMENT OF CORRECTIONS 435,688,719 431,449,451 431,449,451 431,449,451
379,587,847 370,045,715 370,045,715 370,045,715
66. DEPT OF PROBATION, PAROLE & 52,945,602 54,901,605 53,040,808 52,965,808
21,722,110 23,678,113 21,817,316 21,742,316
67. DEPARTMENT OF JUVENILE JUST 119,921,980 118,879,328 121,029,328 120,329,328
92,255,735 100,767,377 102,917,377 102,217,377
70. HUMAN AFFAIRS COMMISSION 1,936,552 2,119,087 2,255,057 2,192,484
1,308,449 1,490,984 1,626,954 1,564,381
71. STATE COMMISSION FOR MINORI 657,104 755,250 1,137,091 982,391
395,290 493,436 875,277 720,577
72. PUBLIC SERVICE COMMISSION 4,636,308 4,619,308 4,619,308 4,619,308
73. OFFICE OF REGULATORY STAFF 11,118,806 11,374,492 11,374,492 11,374,492
74. WORKERS' COMPENSATION COMMI 5,076,861 5,215,442 5,215,442 5,215,442
1,841,795 1,843,376 1,843,376 1,843,376
75. STATE ACCIDENT FUND 5,799,811 9,961,540 9,961,540 9,961,540
76. PATIENTS' COMPENSATION FUND 996,001 996,001 996,001 996,001
77. SECOND INJURY FUND 1,796,474
78. DEPARTMENT OF INSURANCE 18,570,719 18,573,028 18,573,028 18,573,028
3,689,965 3,692,274 3,692,274 3,692,274
79. BOARD OF FINANCIAL INSTITUT 3,775,875 4,076,215 4,076,215 4,076,215
80. DEPARTMENT OF CONSUMER AFFA 2,534,497 2,915,738 3,656,631 3,223,909
717,637 906,247 1,596,965 1,164,243
SECT. 115-004 SECTION 115 PAGE 0330
RECAPITULATION
------ 2012-2013 ------ ------------------------- 2013-2014 ---------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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. DEPT OF LABOR, LICENSING AN 40,998,962 41,000,387 41,000,387 41,000,387
1,297,090 1,298,515 1,298,515 1,298,515
82. DEPARTMENT OF MOTOR VEHICLE 85,000,000 84,700,000 84,945,000 84,945,000
83. DEPARTMENT OF EMPLOYMENT AN 277,332,155 166,893,106 166,610,606 166,610,606
34,162,511 362,786 362,786 362,786
84. DEPARTMENT OF TRANSPORTATI 1,401,764,666 1,532,037,155 1,582,037,154 1,582,037,154
57,270 57,271 50,057,270 50,057,270
85. INFRASTRUCTURE BANK BOARD 50,357,400 50,358,280 50,429,800 50,429,800
86. COUNTY TRANSPORTATION FUNDS 92,000,000 92,000,000 92,000,000 92,000,000
87. DIVISION OF AERONAUTICS 5,924,118 7,377,767 7,855,231 7,759,098
1,127,183 1,227,759 1,302,759 1,227,759
88. PORTS AUTHORITY 300,000,000
300,000,000
91A. LEG. DEPT-THE SENATE 13,227,875 13,237,273 13,336,665 13,287,273
12,977,875 12,987,273 13,036,665 12,987,273
91B. LEG. DEPT-HOUSE OF REPRESEN 21,577,904 21,587,563 21,587,563 21,587,563
21,577,904 21,587,563 21,587,563 21,587,563
91C. LEG. DEPT-CODIFICATION OF L 3,717,761 3,919,706 3,919,706 3,919,706
3,417,761 3,619,706 3,619,706 3,619,706
91D. LEG. DEPT-LEG PRINTING, INF 5,385,152 5,386,884 5,636,884 5,386,884
5,385,152 5,386,884 5,636,884 5,386,884
91E. LEG. DEPT-LEG AUDIT COUNCIL 1,512,735 1,453,790 1,453,790 1,453,790
1,212,735 1,253,790 1,253,790 1,253,790
92A. GOVERNOR'S OFF-EXECUTIVE CO 1,910,705 1,911,762 1,911,762 1,911,762
1,910,705 1,911,762 1,911,762 1,911,762
92B. GOVERNOR'S OFF-EXECUTIVE PO 112,349,205 105,302,885 106,802,885 106,802,885
6,555,934 6,562,460 8,062,460 8,062,460
92C. GOVERNOR'S OFF-MANSION AND 503,106 503,350 503,350 503,350
303,106 303,350 303,350 303,350
93. OFFICE OF INSPECTOR GENERAL 339,899 616,154 1,316,154 1,316,154
311,344 616,154 616,154 616,154
94. LIEUTENANT GOVERNOR'S OFFIC 39,250,109 37,317,790 41,569,289 39,069,290
6,640,012 7,911,393 12,162,892 9,662,893
95. SECRETARY OF STATE 2,251,369 2,377,480 2,422,762 2,422,762
861,281 907,392 952,674 952,674
96. COMPTROLLER GENERAL'S OFFIC 2,943,652 2,885,269 3,013,269 2,949,269
2,103,652 2,105,269 2,233,269 2,169,269
97. STATE TREASURER'S OFFICE 5,584,285 7,754,803 6,179,602 7,954,802
1,596,514 1,598,337 1,798,336 1,798,336
98. RETIREMENT SYSTEM INVESTMEN 10,152,679 10,152,679 14,752,679 13,021,374
99. ADJUTANT GENERAL'S OFFICE 67,239,007 57,104,473 57,951,059 57,584,473
5,518,966 5,263,600 6,110,186 5,743,600
100. ELECTION COMMISSION 5,005,553 6,206,234 6,206,234 6,206,234
4,564,853 4,565,534 4,565,534 4,565,534
101. BUDGET AND CONTROL BOARD 184,870,185 188,580,613 184,374,182 184,702,882
36,454,076 42,190,680 37,784,249 38,112,949
SECT. 115-005 SECTION 115 PAGE 0331
RECAPITULATION
------ 2012-2013 ------ ------------------------- 2013-2014 ---------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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)
102. B & C-AUDITOR'S OFFICE 4,785,928 4,787,344 5,276,063 5,276,063
2,314,850 2,316,266 2,804,985 2,804,985
103. B & C-EMPLOYEE BENEFITS 15,819,245 64,094,613 78,007,945 64,094,613
15,819,245 64,094,613 78,007,945 64,094,613
104. CAPITAL RESERVE FUND 112,656,555 117,155,905 117,155,905 117,155,905
112,656,555 117,155,905 117,155,905 117,155,905
105. PUBLIC EMPLOYEE BENEFIT AUT 31,330,091 31,330,091 31,330,091 31,330,091
106. DEPARTMENT OF REVENUE 69,224,808 73,164,255 73,164,255 73,164,255
43,342,715 43,382,162 43,382,162 43,382,162
107. STATE ETHICS COMMISSION 840,210 924,215 815,515 815,515
322,702 637,007 298,007 298,007
108. PROCUREMENT REVIEW PANEL 118,836 81 135,664 135,664
116,302 81 133,130 133,130
109. DEBT SERVICE 187,229,698 190,229,698 190,229,698 190,229,698
187,229,698 190,229,698 190,229,698 190,229,698
110. AID TO SUBDIVISIONS - STATE 229,835,213 199,837,745 219,837,744 199,837,745
229,835,213 199,837,745 219,837,744 199,837,745
111. AID TO SUBDIVISIONS - DEPAR 108,787,514 120,676,160 120,516,041 120,516,041
108,787,514 120,676,160 120,516,041 120,516,041
GRAND TOTAL 23,491,115,319 22,511,895,953 22,581,604,316 22,549,596,675
STATE OF SOUTH CAROLINA 6,526,365,722 6,324,868,514 6,423,068,392 6,378,704,094
SOURCE OF FUNDS
APPROP GENERAL FUNDS 6,526,365,722 6,324,868,514 6,423,068,392 6,378,704,094
FEDERAL FUNDS 8,669,288,844 7,618,031,410 7,617,992,910 7,617,923,777
OTHER FUNDS 8,295,460,753 8,568,996,029 8,540,543,014 8,552,968,804
GRAND TOTAL 23,491,115,319 22,511,895,953 22,581,604,316 22,549,596,675
SECT. 115-001 SECTION 115 PAGE 0327
RECAPITULATION
------ 2012-2013 ------ ------------------------- 2013-2014 ---------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 3,763,464,042 3,868,065,014 3,842,623,409 3,846,212,204
2,212,103,227 2,285,386,004 2,295,507,310 2,299,096,105
3. LOTTERY EXPENDITURE ACCOUNT 284,735,117 287,500,000 287,500,000 287,500,000
4. EDUCATION OVERSIGHT COMMITT 1,394,688 1,294,688 1,294,688 1,294,688
200,000
5. WIL LOU GRAY OPPORTUNITY SC 7,014,790 6,768,140 6,768,140 6,768,140
5,824,469 5,577,819 5,577,819 5,577,819
6. SCHOOL FOR THE DEAF AND THE 27,486,987 24,751,711 24,751,711 24,751,711
18,761,413 15,292,256 15,292,256 15,292,256
7. JOHN DE LA HOWE SCHOOL 5,844,341 5,550,603 5,550,603 5,550,603
5,009,602 4,413,329 4,413,329 4,413,329
8. EDUCATIONAL TELEVISION COMM 18,875,000 18,820,000 18,820,000 18,820,000
9,056,092
11. COMMISSION ON HIGHER EDUCAT 119,349,693 125,036,470 123,236,470 121,141,353
107,965,923 108,047,201 106,247,201 104,152,084
12. HIGHER EDUCATION TUITION GR 25,954,883 28,267,502 28,292,502 28,292,502
22,006,758 23,629,206 23,654,206 23,654,206
13. THE CITADEL 134,823,570 135,673,679 135,673,679 135,673,679
8,927,773 8,940,908 8,940,908 8,940,908
14. CLEMSON UNIVERSITY (EDUCATI 778,200,107 783,632,793 784,054,063 783,632,793
62,605,245 65,682,592 66,103,862 65,682,592
15. UNIVERSITY OF CHARLESTON 223,506,531 224,933,733 224,533,733 224,933,733
19,022,659 19,449,861 19,049,861 19,449,861
16. COASTAL CAROLINA UNIVERSITY 182,165,564 182,727,828 182,727,828 182,727,828
9,006,155 9,016,785 9,016,785 9,016,785
17. FRANCIS MARION UNIVERSITY 55,230,817 57,159,160 57,159,160 57,159,160
11,390,691 11,807,813 11,807,813 11,807,813
18. LANDER UNIVERSITY 40,745,643 40,755,061 40,755,061 40,755,061
6,144,127 6,153,545 6,153,545 6,153,545
19. SOUTH CAROLINA STATE UNIVER 145,691,206 146,056,647 146,056,647 146,056,647
11,933,904 12,299,345 12,299,345 12,299,345
20A. UNIV OF SOUTH CAROLINA 951,426,250 1,049,350,239 995,174,375 994,753,105
104,599,766 112,823,349 107,341,401 106,920,131
20B. U S C - AIKEN CAMPUS 52,627,978 55,536,250 55,536,250 55,536,250
6,223,295 6,482,281 6,482,281 6,482,281
20C. U S C - UPSTATE 88,219,659 91,577,099 92,175,299 92,175,299
8,189,165 8,450,119 9,048,319 9,048,319
20D. U S C - BEAUFORT CAMPUS 24,555,962 26,852,540 26,852,540 26,852,540
1,426,167 2,627,614 2,627,614 2,627,614
20E. U S C - LANCASTER CAMPUS 18,450,153 19,416,949 19,416,949
1,540,734 1,542,448 1,542,448
20F. U S C - SALKEHATCHIE CAMPUS 13,221,341 13,563,943 13,563,943
1,308,457 1,309,944 1,309,944
20G. U S C - SUMTER CAMPUS 14,922,880 15,004,948 15,004,948
2,446,777 2,528,845 2,528,845
20H. U S C - UNION CAMPUS 6,679,108 6,690,044 6,690,044
599,752 600,731 600,731
21. WINTHROP UNIVERSITY 146,621,710 150,621,106 150,971,106 150,971,106
13,106,029 13,130,286 13,480,286 13,480,286
This web page was last updated on Wednesday, June 19, 2013 at 5:07 PM