H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SECT. 115-002 SECTION 115 PAGE 0322
RECAPITULATION
------ 2012-2013 ------ ------------------------- 2013-2014 ---------------------------------
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)
23. MEDICAL UNIVERSITY OF SOUTH 653,956,117 659,245,757
54,161,241 58,161,241
24. AREA HEALTH EDUCATION CONSO 12,123,833 13,238,776
9,185,149 9,585,149
25. TECHNICAL & COMPREHENSIVE E 687,802,536 655,787,051
128,728,299 117,983,299
26. DEPARTMENT OF ARCHIVES AND 4,455,586 4,500,586
2,263,845 2,308,845
27. STATE LIBRARY 11,767,971 12,241,865
8,849,825 9,323,719
28. ARTS COMMISSION 3,468,847 3,468,847
1,959,499 1,959,499
29. STATE MUSEUM COMMISSION 4,735,994 5,474,584
2,764,084 2,914,084
32. VOCATIONAL REHABILITATION 148,290,968 154,201,241
13,701,016 13,701,016
33. DEPT OF HEALTH AND HUMAN S 5,947,208,246 6,475,519,277
1,099,417,326 1,094,993,411
34. DEPT OF HEALTH AND ENVIRONM 577,359,851 586,699,511
97,319,919 99,659,579
35. DEPT OF MENTAL HEALTH 390,168,764 401,911,519
154,692,294 169,689,947
36. DEPT OF DISABILITIES AND SP 575,821,156 580,540,918
181,775,539 186,495,301
37. DEPT OF ALCOHOL & OTHER DRU 32,540,578 36,169,241
6,498,081 6,498,081
38. DEPARTMENT OF SOCIAL SERVI 2,140,647,236 655,843,261
124,270,353 121,770,353
39. COMMISSION FOR THE BLIND 10,347,552 11,471,261
2,545,006 2,745,006
42. HOUSING FINANCE AND DEVELOP 179,176,617 181,047,533
43. FORESTRY COMMISSION 27,098,668 27,682,668
16,356,395 13,540,395
44. DEPARTMENT OF AGRICULTURE 13,104,886 16,269,190
5,011,360 6,348,360
45. CLEMSON UNIV (PUBLIC SERVIC 71,199,796 69,496,708
33,284,647 30,984,647
46. SC STATE UNIV (PUBLIC SERVI 6,365,381 6,486,946
2,313,205 2,313,205
47. DEPT OF NATURAL RESOURCES 80,941,407 87,360,979
18,562,172 21,721,616
48. SEA GRANT CONSORTIUM 6,064,272 6,064,272
444,486 444,486
49. DEPT OF PARKS, RECREATION & 70,608,438 79,233,438
30,067,465 37,067,465
50. DEPARTMENT OF COMMERCE 106,865,896 82,568,396
36,127,881 21,427,881
51. JOBS-ECONOMIC DEVELOPMENT A 461,150 423,150
SECT. 115-003 SECTION 115 PAGE 0323
RECAPITULATION
------ 2012-2013 ------ ------------------------- 2013-2014 ---------------------------------
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)
52. PATRIOTS POINT DEVELOPMENT 8,547,262 8,547,262
53. S. C. CONSERVATION BANK 7,523,899 9,544,015
54. RURAL INFRASTRUCTURE AUTHOR 2,779,633 21,845,000
1,375,000 1,375,000
57. JUDICIAL DEPARTMENT 69,315,458 69,315,458
44,982,065 44,982,065
58. ADMINISTRATIVE LAW COURT 3,296,418 3,538,354
1,956,178 2,065,580
59. ATTORNEY GENERAL'S OFFICE 22,031,154 19,012,274
8,548,860 4,701,980
60. PROSECUTION COORDINATION CO 20,548,964 22,587,291
11,923,626 14,081,708
61. COMMISSION ON INDIGENT DEFE 31,540,791 33,392,826
18,115,139 19,772,954
62. GOVERNOR'S OFF-STATE LAW EN 98,803,923 95,437,619
42,993,884 35,641,120
63. DEPARTMENT OF PUBLIC SAFETY 161,734,582 160,336,518
74,648,669 70,353,969
64. LAW ENFORCEMENT TRAINING CO 13,921,580 13,301,580
1,201,580 1,201,580
65. DEPARTMENT OF CORRECTIONS 435,688,719 431,165,083
379,587,847 369,761,347
66. DEPT OF PROBATION, PAROLE & 52,945,602 54,956,399
21,722,110 23,732,907
67. DEPARTMENT OF JUVENILE JUST 119,921,980 118,817,686
92,255,735 100,705,735
70. HUMAN AFFAIRS COMMISSION 1,936,552 2,118,155
1,308,449 1,490,052
71. STATE COMMISSION FOR MINORI 657,104 754,904
395,290 493,090
72. PUBLIC SERVICE COMMISSION 4,636,308 4,619,308
73. OFFICE OF REGULATORY STAFF 11,118,806 11,374,492
74. WORKERS' COMPENSATION COMMI 5,076,861 5,213,861
1,841,795 1,841,795
75. STATE ACCIDENT FUND 5,799,811 9,961,540
76. PATIENTS' COMPENSATION FUND 996,001 996,001
77. SECOND INJURY FUND 1,796,474
78. DEPARTMENT OF INSURANCE 18,570,719 18,570,719
3,689,965 3,689,965
79. BOARD OF FINANCIAL INSTITUT 3,775,875 4,076,215
80. DEPARTMENT OF CONSUMER AFFA 2,534,497 2,915,345
717,637 905,854
SECT. 115-004 SECTION 115 PAGE 0324
RECAPITULATION
------ 2012-2013 ------ ------------------------- 2013-2014 ---------------------------------
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)
81. DEPT OF LABOR, LICENSING AN 40,998,962 40,998,962
1,297,090 1,297,090
82. DEPARTMENT OF MOTOR VEHICLE 85,000,000 84,700,000
83. DEPARTMENT OF EMPLOYMENT AN 277,332,155 166,892,831
34,162,511 362,511
84. DEPARTMENT OF TRANSPORTATI 1,401,764,666 1,532,037,154
57,270 57,270
85. INFRASTRUCTURE BANK BOARD 50,357,400 50,429,800
86. COUNTY TRANSPORTATION FUNDS 92,000,000 92,000,000
87. DIVISION OF AERONAUTICS 5,924,118 7,277,191
1,127,183 1,127,183
88. PORTS AUTHORITY 300,000,000
300,000,000
91A. LEG. DEPT-THE SENATE 13,227,875 13,227,875
12,977,875 12,977,875
91B. LEG. DEPT-HOUSE OF REPRESEN 21,577,904 21,577,904
21,577,904 21,577,904
91C. LEG. DEPT-CODIFICATION OF L 3,717,761 3,917,761
3,417,761 3,617,761
91D. LEG. DEPT-LEG PRINTING, INF 5,385,152 5,385,152
5,385,152 5,385,152
91E. LEG. DEPT-LEG AUDIT COUNCIL 1,512,735 1,452,735
1,212,735 1,252,735
92A. GOVERNOR'S OFF-EXECUTIVE CO 1,910,705 1,910,705
1,910,705 1,910,705
92B. GOVERNOR'S OFF-EXECUTIVE PO 112,349,205 105,296,359
6,555,934 6,555,934
92C. GOVERNOR'S OFF-MANSION AND 503,106 503,106
303,106 303,106
93. OFFICE OF INSPECTOR GENERAL 339,899 616,015
311,344 616,015
94. LIEUTENANT GOVERNOR'S OFFIC 39,250,109 37,316,409
6,640,012 7,910,012
95. SECRETARY OF STATE 2,251,369 2,376,652
861,281 906,564
96. COMPTROLLER GENERAL'S OFFIC 2,943,652 2,883,652
2,103,652 2,103,652
97. STATE TREASURER'S OFFICE 5,584,285 7,752,980
1,596,514 1,596,514
98. RETIREMENT SYSTEM INVESTMEN 10,152,679 10,152,679
99. ADJUTANT GENERAL'S OFFICE 67,239,007 57,100,839
5,518,966 5,259,966
100. ELECTION COMMISSION 5,005,553 6,205,553
4,564,853 4,564,853
101. BUDGET AND CONTROL BOARD 184,870,185 177,885,166
36,454,076 31,495,233
SECT. 115-005 SECTION 115 PAGE 0325
RECAPITULATION
------ 2012-2013 ------ ------------------------- 2013-2014 ---------------------------------
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)
102. B & C-AUDITOR'S OFFICE 4,785,928 4,785,928
2,314,850 2,314,850
103. B & C-EMPLOYEE BENEFITS 15,819,245 74,810,245
15,819,245 74,810,245
104. CAPITAL RESERVE FUND 112,656,555 117,155,905
112,656,555 117,155,905
105. PUBLIC EMPLOYEE BENEFIT AUT 31,330,091 31,330,091
106. DEPARTMENT OF REVENUE 69,224,808 73,124,808
43,342,715 43,342,715
107. STATE ETHICS COMMISSION 840,210 923,910
322,702 636,702
108. PROCUREMENT REVIEW PANEL 118,836
116,302
109. DEBT SERVICE 187,229,698 187,229,698
187,229,698 187,229,698
110. AID TO SUBDIVISIONS - STATE 229,835,213 199,835,213
229,835,213 199,835,213
111. AID TO SUBDIVISIONS - DEPAR 108,787,514 120,676,160
108,787,514 120,676,160
GRAND TOTAL 23,491,115,319 22,449,007,554
STATE OF SOUTH CAROLINA 6,526,365,722 6,292,746,097
SOURCE OF FUNDS
APPROP GENERAL FUNDS 6,526,365,722 6,292,746,097
FEDERAL FUNDS 8,669,288,844 7,617,531,410
OTHER FUNDS 8,295,460,753 8,538,730,047
GRAND TOTAL 23,491,115,319 22,449,007,554
SECT. 115-001 SECTION 115 PAGE 0321
RECAPITULATION
------ 2012-2013 ------ ------------------------- 2013-2014 ---------------------------------
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 3,763,464,042 3,853,242,427
2,212,103,227 2,270,563,419
3. LOTTERY EXPENDITURE ACCOUNT 284,735,117 262,640,000
4. EDUCATION OVERSIGHT COMMITT 1,394,688 1,394,688
200,000
5. WIL LOU GRAY OPPORTUNITY SC 7,014,790 6,764,790
5,824,469 5,574,469
6. SCHOOL FOR THE DEAF AND THE 27,486,987 24,743,318
18,761,413 15,283,863
7. JOHN DE LA HOWE SCHOOL 5,844,341 5,546,862
5,009,602 4,409,588
8. EDUCATIONAL TELEVISION COMM 18,875,000 18,320,000
11. COMMISSION ON HIGHER EDUCAT 119,349,693 128,952,442
107,965,923 111,963,173
12. HIGHER EDUCATION TUITION GR 25,954,883 28,267,238
22,006,758 23,628,942
13. THE CITADEL 134,823,570 135,660,544
8,927,773 8,927,773
14. CLEMSON UNIVERSITY (EDUCATI 778,200,107 783,555,446
62,605,245 65,605,245
15. UNIVERSITY OF CHARLESTON 223,506,531 224,506,531
19,022,659 19,022,659
16. COASTAL CAROLINA UNIVERSITY 182,165,564 182,717,198
9,006,155 9,006,155
17. FRANCIS MARION UNIVERSITY 55,230,817 57,142,038
11,390,691 11,790,691
18. LANDER UNIVERSITY 40,745,643 40,745,643
6,144,127 6,144,127
19. SOUTH CAROLINA STATE UNIVER 145,691,206 146,037,206
11,933,904 12,279,904
20A. UNIV OF SOUTH CAROLINA 951,426,250 1,049,115,514
104,599,766 112,588,624
20B. U S C - AIKEN CAMPUS 52,627,978 55,527,264
6,223,295 6,473,295
20C. U S C - UPSTATE 88,219,659 91,566,145
8,189,165 8,439,165
20D. U S C - BEAUFORT CAMPUS 24,555,962 26,851,093
1,426,167 2,626,167
20E. U S C - LANCASTER CAMPUS 18,450,153
1,540,734
20F. U S C - SALKEHATCHIE CAMPUS 13,221,341
1,308,457
20G. U S C - SUMTER CAMPUS 14,922,880
2,446,777
20H. U S C - UNION CAMPUS 6,679,108
599,752
21. WINTHROP UNIVERSITY 146,621,710 150,596,849
13,106,029 13,106,029
This web page was last updated on Wednesday, February 27, 2013 at 11:35 AM