South Carolina General Assembly
111th Session, 1995-1996

H. 3362
Appropriations for Fiscal Year 1995-1996



SECTION 70 RECAPITULATION
TOTAL FUNDS GENERAL FUNDS LEGISLATIVE DEPARTMENT 3A. LEG. DEPT-THE SENATE 9,406,534 9,201,534 3B. LEG. DEPT-HOUSE OF REPRESENT 11,409,831 11,409,831 3C. LEG. DEPT-CODIFICATION OF LA 1,961,350 1,916,350 3D. LEG. DEPT-LEG PRINTING & INF 2,344,659 2,344,659 3E. LEG. DEPT-LEG AUDIT COUNCIL 1,000,425 1,000,425 3F. LEG. DEPT-LEG INFORMATION SY 845,782 810,782 3G. REORGANIZATION COMMISSION 952,304 952,304 TOTAL LEGISLATIVE DEPARTMENT 27,920,885 27,635,885 JUDICIAL DEPARTMENT 4A. JUDICIAL DEPARTMENT 30,401,967 30,134,344 4B. SENTENCING GUIDELINES COMMIS 96,607 96,607 TOTAL JUDICIAL DEPARTMENT 30,498,574 30,230,951 ADMINISTRATIVE LAW JUDGES 5. ADMINISTRATIVE LAW JUDGES 1,593,197 1,591,197 TOTAL ADMINISTRATIVE LAW JUDGES 1,593,197 1,591,197 EXECUTIVE AND ADMINISTRATIVE DIVISION 6A. GOVERNOR'S OFF-EXECUTIVE CONV 1,414,721 1,414,721 6B. GOVERNOR'S OFF-STATE LAW ENF 29,784,590 24,916,811 6C. GOVERNOR'S OFF-EXECUTIVE POL 68,286,958 13,409,810 6D. GOVERNOR'S OFF-MANSION AND G 249,188 249,188 7. LIEUTENANT GOVERNOR'S OFFICE 295,693 295,693 8. SECRETARY OF STATE 1,701,339 1,211,339 9. COMPTROLLER GENERAL'S OFFICE 4,725,746 4,725,746 10. STATE TREASURER'S OFFICE 126,592,490 3,616,434 11. ATTORNEY GENERAL'S OFFICE 7,247,594 6,417,062 12. PROSECUTION COORDINATION COM 7,951,325 7,411,713 13. OFFICE OF APPELLATE DEFENSE 877,673 877,673 14. COMMISSION ON INDIGENT DEFEN 10,554,002 2,431,330 15. ADJUTANT GENERAL'S OFFICE 22,443,976 6,837,504 16. ELECTION COMMISSION 3,283,592 1,646,463 17A. B & C-DIVISION OF EXECUTIVE 28,892,964 8,729,533 17B. B & C-DIVISION OF OPERATIONS 175,371,672 17,285,169 17C. B & C-DIVISION OF BUDGET AND 11,249,116 7,875,035 17D. B & C-AUDITOR'S OFFICE 3,768,580 3,768,580 17E. B & C-RETIREMENT DIVISION 10,790,870 17F. B & C-EMPLOYEE BENEFITS 55,146,992 54,820,183 17G. B & C-CAPITAL RESERVE FUND 80,489,858 80,489,858 TOTAL EXECUTIVE AND ADMINISTRATI 651,118,939 248,429,845 EDUCATIONAL DIVISION 18A. COMMISSION ON HIGHER EDUCATI 40,536,794 4,235,488 18B. HIGHER EDUCATION TUITION GRA 16,510,031 15,626,749 18C. THE CITADEL 51,619,481 13,594,102 18D. CLEMSON UNIVERSITY (EDUCATIO 286,348,399 78,314,530 18E. UNIVERSITY OF CHARLESTON 77,532,435 21,017,622 18F. COASTAL CAROLINA UNIVERSITY 35,201,128 9,736,160 18G. FRANCIS MARION UNIVERSITY 30,700,220 11,555,719 18H. LANDER UNIVERSITY 19,935,755 7,568,221 18J. SOUTH CAROLINA STATE UNIVERS 47,961,517 19,016,656 18KA.UNIV OF SOUTH CAROLINA 392,164,583 137,169,230 18KB.U S C - AIKEN CAMPUS 22,892,792 7,459,444 18KC.U S C - SPARTANBURG CAMPUS 23,469,765 9,246,203 18KD.U S C - BEAUFORT CAMPUS 4,376,096 1,739,541 18KE.U S C - LANCASTER CAMPUS 5,547,221 2,291,549 18KF.U S C - SALKEHATCHIE CAMPUS 4,029,082 1,767,616 18KG.U S C - SUMTER CAMPUS 7,806,145 3,267,579 18KH.U S C - UNION CAMPUS 2,042,580 877,358 18L. WINTHROP UNIVERSITY 51,802,564 17,329,023 18MA.MEDICAL UNIVERSITY OF SOUTH 294,710,030 74,710,030 18MB.MEDICAL UNIVERSITY OF S C HO 447,927,737 17,427,737 18MC.CONSORTIUM OF COMM. TEACHING 7,325,686 6,025,686 18N. TECHNICAL & COMPREHENSIVE ED 267,106,083 124,114,677 19. DEPARTMENT OF EDUCATION 2,009,099,356 1,281,903,107 20. EDUCATIONAL TELEVISION COMMI 27,931,480 18,789,584 21. WIL LOU GRAY OPPORTUNITY SCH 3,816,670 2,730,896 22. VOCATIONAL REHABILITATION 79,331,433 14,913,068 23. SCHOOL FOR THE DEAF AND THE 15,768,089 10,455,153 24. DEPARTMENT OF ARCHIVES AND H 10,647,299 3,940,182 25. CONFEDERATE RELIC ROOM AND M 202,448 202,448 26. STATE LIBRARY 9,630,570 7,187,906 27. ARTS COMMISSION 5,230,341 3,477,155 28. MUSEUM COMMISSION 6,164,715 5,153,598 TOTAL EDUCATIONAL DIVISION 4,305,368,525 1,932,844,017 HEALTH DIVISION 29. DEPT OF HEALTH AND HUMAN SER 2,131,982,574 300,388,107 30. DEPARTMENT OF HEALTH & ENVIR 404,461,807 101,702,480 31. DEPARTMENT OF MENTAL HEALTH 315,662,200 167,447,392 32. DEPT OF DISABILITIES AND SPE 300,447,879 111,317,383 33. DEPT OF ALCOHOL & OTHER DRUG 34,526,340 9,529,395 TOTAL HEALTH DIVISION 3,187,080,800 690,384,757 PUBLIC SAFETY 34. DEPARTMENT OF PUBLIC SAFETY 113,921,721 75,086,392 TOTAL PUBLIC SAFETY 113,921,721 75,086,392 SOCIAL REHABILITATION SERVICES DIVISION 35. DEPARTMENT OF SOCIAL SERVICED 756,254,811 114,063,402 36. JOHN DE LA HOWE SCHOOL 4,695,675 3,439,322 37. COMMISSION FOR THE BLIND 8,798,750 3,008,934 38. HOUSING, FINANCE AND DEVELOP 25,849,506 39. HUMAN AFFAIRS COMMISSION 2,566,923 1,824,374 40. COMMISSION ON MINORITY AFFAI 238,790 238,790 TOTAL SOCIAL REHABILITATION SERV 798,404,455 122,574,822 CORRECTIONAL DIVISION 41. DEPARTMENT OF CORRECTIONS 293,928,517 235,857,757 42. DEPT OF PROBATION, PAROLE AN 35,867,929 19,055,981 43. DEPARTMENT OF JUVENILE JUSTI 51,125,966 41,246,598 TOTAL CORRECTIONAL DIVISION 380,922,412 296,160,336 CONSERVATION, NATURAL RESOURCES & DEVELOP DIV 44. FORESTRY COMMISSION 27,924,349 16,903,398 45. DEPARTMENT OF AGRICULTURE 10,898,271 6,307,668 46. CLEMSON UNIV (PUBLIC SERVICE 64,498,307 46,636,451 47. DEPARTMENT OF NATURAL RESOUR 60,623,382 26,284,564 48. SEA GRANT CONSORTIUM 5,545,890 475,240 49. DEPT OF PARKS, RECREATION & 49,518,844 3,679,338 50. DEPARTMENT OF COMMERCE 68,692,100 10,189,277 51. JOBS-ECONOMIC DEVELOPMENT AU 7,233,211 52. PATRIOTS POINT DEVELOPMENT A 4,037,240 TOTAL CONSERVATION, NATURAL RESO 298,971,594 110,475,936 REGULATORY DIVISION 54. PUBLIC SERVICE COMMISSION 7,272,501 55. WORKERS' COMPENSATION COMMIS 4,522,692 3,731,692 56. STATE ACCIDENT FUND 8,359,652 57. PATIENTS' COMPENSATION FUND 269,161 58. SECOND INJURY FUND 1,270,967 59. DEPARTMENT OF INSURANCE 5,584,221 5,034,221 60. BOARD OF FINANCIAL INSTITUTI 1,864,276 61. DEPARTMENT OF CONSUMER AFFAI 2,390,955 2,250,955 62. DEPT OF LABOR, LICENSING AND 25,695,444 8,284,098 63. DEPARTMENT OF REVENUE 64,752,472 61,823,472 64. STATE ETHICS COMMISSION 464,928 414,928 65. EMPLOYMENT SECURITY COMMISSI 128,785,426 180,554 66. PROCUREMENT REVIEW PANEL 110,227 110,227 TOTAL REGULATORY DIVISION 251,342,922 81,830,147 DEBT SERVICE 67. DEBT SERVICE 138,203,622 138,203,622 TOTAL DEBT SERVICE 138,203,622 138,203,622 MISCELLANEOUS DIVISION 68A. AID TO SUBDIVISIONS - COMPTR 207,632,799 207,632,799 68B. AID TO SUBDIVISIONS - STATE 170,247,045 170,247,045 TOTAL MISCELLANEOUS DIVISION 377,879,844 377,879,844 TRANSPORTATION DIVISION 69. DEPARTMENT OF TRANSPORTATION 668,798,898 585,976 TOTAL TRANSPORTATION DIVISION 668,798,898 585,976 GRAND TOTAL 11,232,026,388 4,133,913,727

                    SOURCE OF FUNDS
                                                                          
GENERAL FUNDS                              4,133,913,727
FEDERAL FUNDS                              3,166,563,838
EARMARKED FUNDS                            3,214,717,908
RESTRICTED FUNDS                             716,830,915
TOTAL FUNDS                               11,232,026,388