SECT. 70-001 SECTION 70 PAGE 0333
RECAPITULATION
------2005-2006 ------2006-2007 ------
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 3,312,899,908 3,464,575,060 3,470,575,060
2,039,106,477 2,127,749,249 2,133,749,249
1AA.LOTTERY EXPENDITURE ACCOUNT 289,000,000 276,300,000 287,300,000
2. WIL LOU GRAY OPPORTUNITY SC 4,310,326 4,356,845 4,356,845
2,825,249 2,825,249 2,825,249
3. SCHOOL FOR THE DEAF AND THE 24,533,498 25,637,260 25,637,260
12,238,998 12,238,998 12,238,998
4. JOHN DE LA HOWE SCHOOL 4,689,791 5,039,610 5,039,610
4,029,824 4,029,824 4,029,824
5A. COMMISSION ON HIGHER EDUCAT 80,554,601 107,547,732 107,478,104
66,737,885 92,125,060 92,055,432
5B. HIGHER EDUCATION TUITION GR 22,890,435 22,890,435 22,890,435
19,683,190 19,683,190 19,683,190
5C. THE CITADEL 101,143,150 109,780,698 109,780,698
15,254,261 14,754,261 14,754,261
5D. CLEMSON UNIVERSITY (EDUCATI 507,854,935 528,336,414 528,336,414
93,199,679 92,390,951 92,390,951
5E. UNIVERSITY OF CHARLESTON 157,509,552 166,386,926 166,386,926
29,283,053 29,283,053 29,283,053
5F. COASTAL CAROLINA UNIVERSITY 97,741,240 105,723,532 105,723,532
12,752,967 12,252,967 12,252,967
5G. FRANCIS MARION UNIVERSITY 44,335,345 43,447,157 43,447,157
17,249,582 15,249,582 15,249,582
5H. LANDER UNIVERSITY 35,176,099 34,497,262 34,497,262
10,695,866 9,695,866 9,695,866
5J. SOUTH CAROLINA STATE UNIVER 94,429,589 110,167,919 110,167,919
23,377,752 21,040,022 21,040,022
5KA.UNIV OF SOUTH CAROLINA 695,904,379 784,144,607 784,144,607
160,499,457 160,024,457 160,024,457
5KB.U S C - AIKEN CAMPUS 45,370,972 49,404,094 49,404,094
10,271,979 10,021,979 10,021,979
5KC.U S C - UPSTATE 64,286,329 70,233,082 70,233,082
12,283,834 11,283,834 11,283,834
5KD.U S C - BEAUFORT CAMPUS 14,182,389 15,509,376 15,509,376
3,109,487 2,609,487 2,609,487
5KE.U S C - LANCASTER CAMPUS 10,919,330 12,053,271 12,053,271
2,570,254 2,470,254 2,470,254
5KF.U S C - SALKEHATCHIE CAMPUS 7,618,149 8,307,792 8,307,792
2,249,911 2,149,911 2,149,911
5KG.U S C - SUMTER CAMPUS 12,551,889 13,325,595 13,325,595
4,233,056 3,983,056 3,983,056
5KH.U S C - UNION CAMPUS 3,464,711 3,904,905 3,904,905
1,058,564 958,564 958,564
5L. WINTHROP UNIVERSITY 119,370,868 123,478,117 123,478,117
20,922,640 20,922,640 20,922,640
5MA.MEDICAL UNIVERSITY OF SOUTH 530,891,706 531,837,706 531,837,706
87,406,706 85,906,706 85,906,706
5MB.AREA HEALTH EDUCATION CONSO 18,286,846 18,212,175 18,212,175
14,834,872 14,834,872 14,834,872
SECT. 70-002 SECTION 70 PAGE 0334
RECAPITULATION
------2005-2006 ------2006-2007 ------
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)
5N. TECHNICAL & COMPREHENSIVE E 475,925,042 482,531,863 482,531,863
159,979,935 153,229,935 153,229,935
6. EDUCATIONAL TELEVISION COMM 22,321,131 21,521,131 21,521,131
13,421,131 13,421,131 13,421,131
7. VOCATIONAL REHABILITATION 110,293,362 117,441,312 117,441,312
12,691,462 13,351,091 13,351,091
8. DEPT OF HEALTH AND HUMAN S 4,813,533,110 4,992,907,153 4,975,796,433
792,414,771 909,562,769 892,452,049
9. DEPT OF HEALTH AND ENVIRONM 541,826,828 547,156,656 547,156,656
118,723,887 114,668,132 114,668,132
10. DEPT OF MENTAL HEALTH 360,724,153 372,250,949 372,250,949
179,567,584 190,293,392 190,293,392
11. DEPT OF DISABILITIES AND SP 428,192,093 455,277,381 455,277,381
150,678,333 152,739,387 152,739,387
12. DEPT OF ALCOHOL & OTHER DRU 36,177,650 37,012,077 37,012,077
8,502,932 10,602,932 10,602,932
13. DEPARTMENT OF SOCIAL SERVI 1,019,470,764 1,168,399,419 1,168,399,419
97,676,114 111,066,060 111,066,060
14. COMMISSION FOR THE BLIND 10,087,172 10,392,116 10,392,116
2,861,902 3,061,902 3,061,902
15. DEPARTMENT OF ARCHIVES AND 6,230,569 6,376,499 6,376,499
3,683,224 3,828,224 3,828,224
17. STATE LIBRARY 15,567,955 15,180,077 15,180,077
13,102,043 12,652,043 12,652,043
18. ARTS COMMISSION 5,105,406 5,136,457 5,136,457
3,567,186 3,567,186 3,567,186
19. STATE MUSEUM COMMISSION 6,090,057 6,315,057 6,315,057
4,597,758 4,822,758 4,822,758
20. HOUSING FINANCE AND DEVELOP 130,544,961 125,326,133 125,326,133
21. FORESTRY COMMISSION 24,541,114 24,559,511 24,559,511
14,458,057 14,308,057 14,308,057
22. DEPARTMENT OF AGRICULTURE 12,697,089 11,861,992 11,861,992
5,303,439 4,677,439 4,677,439
23. CLEMSON UNIV (PUBLIC SERVIC 61,169,902 66,141,469 66,141,469
41,260,584 42,533,084 42,533,084
23A. SCSU (PUBLIC SERVICE ACTIVI 5,807,384 5,906,843 5,906,843
2,399,767 2,856,767 2,856,767
24. DEPT OF NATURAL RESOURCES 91,328,889 85,058,570 85,058,570
23,139,952 23,957,952 23,957,952
25. SEA GRANT CONSORTIUM 7,973,808 7,940,248 7,940,248
452,308 545,748 545,748
26. DEPT OF PARKS, RECREATION & 63,700,364 62,890,458 62,890,458
36,735,957 36,392,904 36,392,904
27. DEPARTMENT OF COMMERCE 145,466,587 144,507,493 144,507,493
16,849,692 14,977,082 14,977,082
28. JOBS-ECONOMIC DEVELOPMENT A 876,081 304,480 304,480
29. PATRIOTS POINT DEVELOPMENT 7,152,300 7,152,300 7,152,300
SECT. 70-003 SECTION 70 PAGE 0335
RECAPITULATION
------2005-2006 ------2006-2007 ------
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)
29A. S. C. CONSERVATION BANK 15,250,000 15,250,000 15,250,000
30. JUDICIAL DEPARTMENT 59,067,668 63,116,640 63,116,640
34,093,655 34,193,655 34,193,655
32. ATTORNEY GENERAL'S OFFICE 11,532,710 12,932,947 12,932,947
6,777,488 6,915,288 6,915,288
33. PROSECUTION COORDINATION CO 11,864,002 16,265,748 16,265,748
9,326,396 11,086,396 11,086,396
35. COMMISSION ON INDIGENT DEFE 14,737,813 16,252,813 16,252,813
6,167,161 6,577,161 6,577,161
36. DEPARTMENT OF PUBLIC SAFETY 148,792,420 149,715,093 149,715,093
69,343,394 75,317,328 75,317,328
36A. DEPARTMENT OF MOTOR VEHICLE 65,475,347 66,280,517 66,280,517
11,401,579
37. DEPARTMENT OF CORRECTIONS 381,927,340 373,301,127 373,301,127
307,674,375 306,474,374 306,474,374
38. DEPT OF PROBATION, PARDON & 40,861,295 47,518,979 47,518,979
18,045,527 19,914,838 19,914,838
39. DEPARTMENT OF JUVENILE JUST 106,222,587 113,344,932 115,044,932
83,707,177 84,428,631 86,128,631
40. HUMAN AFFAIRS COMMISSION 2,786,633 2,964,336 2,964,336
1,765,933 1,873,236 1,873,236
41. STATE COMMISSION FOR MINORI 830,703 830,703 830,703
499,703 499,703 499,703
42. PUBLIC SERVICE COMMISSION 4,229,308 4,229,308 4,229,308
42A. OFFICE OF REGULATORY STAFF 8,845,414 8,845,414 8,845,414
43. WORKERS' COMPENSATION COMMI 5,749,536 4,863,356 4,863,356
2,963,356 2,963,356 2,963,356
44. STATE ACCIDENT FUND 6,689,926 6,729,521 6,729,521
45. PATIENTS' COMPENSATION FUND 1,454,496 1,104,255 1,104,255
46. SECOND INJURY FUND 1,730,402 1,730,402 1,730,402
47. DEPARTMENT OF INSURANCE 9,527,709 10,318,712 10,318,712
3,599,909 3,633,912 3,633,912
48. BOARD OF FINANCIAL INSTITUT 3,103,838 3,195,089 3,195,089
49. DEPARTMENT OF CONSUMER AFFA 3,075,742 3,294,557 3,294,557
1,570,242 1,928,460 1,928,460
50. DEPT OF LABOR, LICENSING AN 28,609,631 29,797,753 29,797,753
3,438,746 2,873,468 2,873,468
51. EMPLOYMENT SECURITY COMMISS 74,939,965 81,338,319 81,338,319
130,724 437,557 437,557
53. DEPARTMENT OF TRANSPORTATI 1,203,837,522 1,285,640,523 1,291,140,523
100,990 100,990 5,600,990
53A. INFRASTRUCTURE BANK BOARD 110,372,200 62,389,700 62,389,700
SECT. 70-004 SECTION 70 PAGE 0336
RECAPITULATION
------2005-2006 ------2006-2007 ------
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)
53B. COUNTY TRANSPORTATION FUNDS 80,000,000 90,500,000 90,500,000
54A. LEG. DEPT-THE SENATE 11,083,295 11,083,295 11,083,295
11,083,295 11,083,295 11,083,295
54B. LEG. DEPT-HOUSE OF REPRESEN 12,780,277 12,780,277 12,780,277
12,780,277 12,780,277 12,780,277
54C. LEG. DEPT-CODIFICATION OF L 2,932,988 3,017,988 3,017,988
2,682,988 2,767,988 2,767,988
54D. LEG. DEPT-LEG PRINTING, INF 3,850,753 3,850,753 3,850,753
3,850,753 3,850,753 3,850,753
54E. LEG. DEPT-LEG AUDIT COUNCIL 1,125,853 1,215,733 1,215,733
1,051,453 1,215,733 1,215,733
54H. EDUCATION OVERSIGHT COMMITT 1,459,856 1,459,856 1,459,856
55. ADMINISTRATIVE LAW COURT 1,779,606 2,320,769 2,320,769
1,743,356 1,908,984 1,908,984
56A. GOVERNOR'S OFF-EXECUTIVE CO 1,325,090 1,323,997 2,168,373
1,325,090 1,323,997 2,168,373
56B. GOVERNOR'S OFF-STATE LAW EN 57,633,816 92,018,145 92,018,145
34,087,246 33,691,803 33,691,803
56C. GOVERNOR'S OFF-EXECUTIVE PO 66,752,374 64,952,662 64,323,454
10,138,628 9,763,837 9,134,629
56D. GOVERNOR'S OFF-MANSION AND 424,800 424,800 424,800
424,800 424,800 424,800
57. LIEUTENANT GOVERNOR'S OFFIC 30,655,899 32,851,729 32,851,729
4,183,873 4,714,122 4,714,122
58. SECRETARY OF STATE 2,013,313 2,013,313 2,013,313
899,918 899,918 899,918
59. COMPTROLLER GENERAL'S OFFIC 4,870,610 4,989,352 4,989,352
4,109,352 4,109,352 4,109,352
60. STATE TREASURER'S OFFICE 10,897,482 10,897,482 10,897,482
2,729,491 2,729,491 2,729,491
60A. RETIREMENT SYSTEM INVESTMEN 1,477,347 2,110,235 2,110,235
61. ADJUTANT GENERAL'S OFFICE 33,143,214 32,221,449 32,251,449
5,271,232 5,948,930 5,978,930
62. ELECTION COMMISSION 7,444,692 2,059,692 2,059,692
2,218,992 1,518,992 1,518,992
63. BUDGET AND CONTROL BOARD 192,968,847 196,327,267 199,216,187
27,721,249 25,927,249 28,616,249
63A. B & C-AUDITOR'S OFFICE 3,402,954 3,456,954 3,456,954
2,912,954 2,912,954 2,912,954
63B. B & C-EMPLOYEE BENEFITS 7,503,267 90,200,335 91,126,335
7,104,382 89,189,368 90,115,368
63C. CAPITAL RESERVE FUND 102,325,596 111,821,213 111,821,213
102,325,596 111,821,213 111,821,213
64. DEPARTMENT OF REVENUE 52,105,682 49,113,541 49,113,541
40,708,682 37,216,541 37,216,541
65. STATE ETHICS COMMISSION 790,824 698,336 698,336
372,824 472,824 472,824
SECT. 70-005 SECTION 70 PAGE 0337
RECAPITULATION
------2005-2006 ------2006-2007 ------
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)
66. PROCUREMENT REVIEW PANEL 117,789 117,789 117,789
114,789 114,789 114,789
68. DEBT SERVICE 240,393,608 228,393,608 228,393,608
228,393,608 228,393,608 228,393,608
69A. AID TO SUBDIVISIONS - COMPT 2,731,924 2,731,924 2,731,924
2,731,924 2,731,924 2,731,924
69B. AID TO SUBDIVISIONS - STATE 241,865,309 261,323,624 261,433,624
241,865,309 261,323,624 261,433,624
GRAND TOTAL 18,200,091,080 19,112,172,076 19,123,361,816
STATE OF SOUTH CAROLINA 5,681,381,977 6,023,654,726 6,023,644,546
SOURCE OF FUNDS
APPROP GENERAL FUNDS 5,681,381,977 6,023,654,726 6,023,644,546
FEDERAL FUNDS 6,164,006,979 6,465,726,668 6,465,726,668
OTHER FUNDS 6,354,702,124 6,622,790,682 6,633,990,602
GRAND TOTAL 18,200,091,080 19,112,172,076 19,123,361,816