General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 70 SECTION 70
RECAPITULATION
SEC. NO. TOTAL FUNDS STATE FUNDS
LEGISLATIVE DEPARTMENT
3A. LEG. DEPT-THE SENATE 9,716,344 9,611,344
3B. LEG. DEPT-HOUSE OF REPRESENT 11,319,333 11,319,333
3C. LEG. DEPT-CODIFICATION OF LA 2,584,782 2,484,782
3D. LEG. DEPT-LEG PRINTING & INF 2,398,085 2,398,085
3E. LEG. DEPT-LEG AUDIT COUNCIL 1,058,381 1,058,381
3F. LEG. DEPT-LEG INFORMATION SY 869,005 849,005
3G. REORGANIZATION COMMISSION 1,008,178 1,008,178
TOTAL LEGISLATIVE DEPARTMENT 28,954,108 28,729,108
JUDICIAL DEPARTMENT
4A. JUDICIAL DEPARTMENT 36,895,965 36,650,647
4B. SENTENCING GUIDELINES COMMIS 160,040 160,040
TOTAL JUDICIAL DEPARTMENT 37,056,005 36,810,687
ADMINISTRATIVE LAW JUDGES
5. ADMINISTRATIVE LAW JUDGES 1,678,858 1,677,858
TOTAL ADMINISTRATIVE LAW JUDGES 1,678,858 1,677,858
EXECUTIVE AND ADMINISTRATIVE DIVISION
6A. GOVERNOR'S OFF-EXECUTIVE CONV 1,659,246 1,659,246
6B. GOVERNOR'S OFF-STATE LAW ENF 34,120,898 28,190,416
6C. GOVERNOR'S OFF-EXECUTIVE POL 82,590,338 13,355,951
6D. GOVERNOR'S OFF-MANSION AND G 291,054 291,054
7. LIEUTENANT GOVERNOR'S OFFICE 307,117 307,117
8. SECRETARY OF STATE 1,427,929 937,929
9. COMPTROLLER GENERAL'S OFFICE 4,851,582 4,851,582
10. STATE TREASURER'S OFFICE 6,870,954 3,245,951
11. ATTORNEY GENERAL'S OFFICE 8,745,763 7,946,745
12. PROSECUTION COORDINATION COM 9,542,955 9,542,955
13. OFFICE OF APPELLATE DEFENSE 1,147,460 1,147,460
14. COMMISSION ON INDIGENT DEFEN 10,561,322 2,438,650
15. ADJUTANT GENERAL'S OFFICE 28,753,445 8,218,445
16. ELECTION COMMISSION 4,190,778 2,114,848
17A. B & C-DIVISION OF EXECUTIVE 36,079,522 8,803,081
17B. B & C-DIVISION OF OPERATIONS 184,849,464 14,072,715
17C. B & C-DIVISION OF BUDGET AND 11,532,214 8,519,392
17D. B & C-AUDITOR'S OFFICE 3,962,527 3,962,527
17E. B & C-RETIREMENT DIVISION 11,359,318
17F. B & C-EMPLOYEE BENEFITS 36,488,994 36,074,110
17G. B & C-CAPITAL RESERVE FUND 86,919,822 86,919,822
TOTAL EXECUTIVE AND ADMINISTRATI 566,252,702 242,599,996
1 70 SECTION 70
RECAPITULATION
SEC. NO. TOTAL FUNDS STATE FUNDS
EDUCATIONAL DIVISION
18A. COMMISSION ON HIGHER EDUCATI 44,416,343 8,938,681
18B. HIGHER EDUCATION TUITION GRA 21,822,746 18,177,544
18C. THE CITADEL 66,658,259 14,100,360
18D. CLEMSON UNIVERSITY (EDUCATIO 284,349,158 87,500,717
18E. UNIVERSITY OF CHARLESTON 86,900,176 24,905,032
18F. COASTAL CAROLINA UNIVERSITY 40,789,732 11,223,391
18G. FRANCIS MARION UNIVERSITY 33,731,154 13,090,752
18H. LANDER UNIVERSITY 22,128,776 8,816,073
18J. SOUTH CAROLINA STATE UNIVERS 56,733,180 21,044,749
18KA.UNIV OF SOUTH CAROLINA 441,778,367 152,891,312
18KB.U S C - AIKEN CAMPUS 25,600,911 8,947,058
18KC.U S C - SPARTANBURG CAMPUS 27,373,739 10,553,462
18KD.U S C - BEAUFORT CAMPUS 5,074,146 2,041,398
18KE.U S C - LANCASTER CAMPUS 5,802,242 2,520,191
18KF.U S C - SALKEHATCHIE CAMPUS 4,321,448 2,019,415
18KG.U S C - SUMTER CAMPUS 8,048,396 3,669,269
18KH.U S C - UNION CAMPUS 2,045,243 955,339
18L. WINTHROP UNIVERSITY 66,171,379 19,359,642
18MA.MEDICAL UNIVERSITY OF SOUTH 385,342,407 85,342,407
18MB.MEDICAL UNIVERSITY OF S C HO 404,754,150 19,254,150
18MC.CONSORTIUM OF COMM. TEACHING 16,989,893 15,439,893
18N. TECHNICAL & COMPREHENSIVE ED 285,758,919 142,068,985
19. DEPARTMENT OF EDUCATION 2,260,741,516 1,442,209,075
20. EDUCATIONAL TELEVISION COMMI 28,778,039 18,766,317
21. WIL LOU GRAY OPPORTUNITY SCH 4,054,614 2,961,199
22. VOCATIONAL REHABILITATION 91,765,022 15,525,494
23. SCHOOL FOR THE DEAF AND THE 18,601,900 11,393,343
24. DEPARTMENT OF ARCHIVES AND H 5,423,789 4,195,196
25. CONFEDERATE RELIC ROOM AND M 216,179 213,179
26. STATE LIBRARY 10,250,476 7,835,266
27. ARTS COMMISSION 5,032,885 3,895,787
28. MUSEUM COMMISSION 6,427,784 5,220,222
TOTAL EDUCATIONAL DIVISION 4,767,882,968 2,185,074,898
HEALTH DIVISION
29. DEPT OF HEALTH AND HUMAN SER 2,479,856,419 361,518,102
30. DEPARTMENT OF HEALTH & ENVIR 486,847,217 108,693,498
31. DEPARTMENT OF MENTAL HEALTH 332,252,235 175,314,788
32. DEPT OF DISABILITIES AND SPE 327,265,448 122,050,827
1 70 SECTION 70
RECAPITULATION
SEC. NO. TOTAL FUNDS STATE FUNDS
33. DEPT OF ALCOHOL & OTHER DRUG 38,857,116 9,994,348
TOTAL HEALTH DIVISION 3,665,078,435 777,571,563
PUBLIC SAFETY
34. DEPARTMENT OF PUBLIC SAFETY 167,871,433 107,804,473
TOTAL PUBLIC SAFETY 167,871,433 107,804,473
SOCIAL REHABILITATION SERVICES DIVISION
35. DEPARTMENT OF SOCIAL SERVICED 767,118,722 108,976,026
36. JOHN DE LA HOWE SCHOOL 5,093,388 3,801,825
37. COMMISSION FOR THE BLIND 9,600,429 3,759,761
38. HOUSING, FINANCE AND DEVELOP 32,999,554
39. HUMAN AFFAIRS COMMISSION 2,937,976 2,178,653
40. STATE COMMISSION FOR MINORIT 492,538 292,538
TOTAL SOCIAL REHABILITATION SERV 818,242,607 119,008,803
CORRECTIONAL DIVISION
41. DEPARTMENT OF CORRECTIONS 335,211,264 282,141,111
42. DEPT OF PROBATION, PAROLE AN 38,649,746 20,032,336
43. DEPARTMENT OF JUVENILE JUSTI 81,688,193 67,760,621
TOTAL CORRECTIONAL DIVISION 455,549,203 369,934,068
CONSERVATION, NATURAL RESOURCES & DEVELOP DIV
44. FORESTRY COMMISSION 27,031,945 18,280,660
45. DEPARTMENT OF AGRICULTURE 11,105,537 6,426,006
46. CLEMSON UNIV (PUBLIC SERVICE 64,773,454 47,356,852
47. DEPARTMENT OF NATURAL RESOUR 65,913,285 27,440,855
48. SEA GRANT CONSORTIUM 7,875,265 528,265
49. DEPT OF PARKS, RECREATION & 52,177,132 1,565,427
50. DEPARTMENT OF COMMERCE 70,994,279 12,087,370
51. JOBS-ECONOMIC DEVELOPMENT AU 5,587,472
52. PATRIOTS POINT DEVELOPMENT A 5,250,000
TOTAL CONSERVATION, NATURAL RESO 310,708,369 113,685,435
REGULATORY DIVISION
54. PUBLIC SERVICE COMMISSION 7,395,354
55. WORKERS' COMPENSATION COMMIS 4,363,982 3,713,982
56. STATE ACCIDENT FUND 10,967,121
57. PATIENTS' COMPENSATION FUND 287,729
58. SECOND INJURY FUND 1,295,967
59. DEPARTMENT OF INSURANCE 5,832,706 5,048,706
1 70 SECTION 70
RECAPITULATION
SEC. NO. TOTAL FUNDS STATE FUNDS
60. BOARD OF FINANCIAL INSTITUTI 2,119,261
61. DEPARTMENT OF CONSUMER AFFAI 2,378,846 2,149,846
62. DEPT OF LABOR, LICENSING AND 27,538,656 5,934,623
63. DEPARTMENT OF REVENUE 42,396,058 37,035,492
64. STATE ETHICS COMMISSION 484,628 434,628
65. EMPLOYMENT SECURITY COMMISSI 96,874,729 250,554
66. PROCUREMENT REVIEW PANEL 116,528 116,528
TOTAL REGULATORY DIVISION 202,051,565 54,684,359
DEBT SERVICE
67. DEBT SERVICE 149,892,148 149,892,148
TOTAL DEBT SERVICE 149,892,148 149,892,148
MISCELLANEOUS DIVISION
68A. AID TO SUBDIVISIONS - COMPTR 309,214,795 309,214,795
68B. AID TO SUBDIVISIONS - STATE 178,619,703 178,619,703
TOTAL MISCELLANEOUS DIVISION 487,834,498 487,834,498
TRANSPORTATION DIVISION
69. DEPARTMENT OF TRANSPORTATION 735,203,971 585,976
TOTAL TRANSPORTATION DIVISION 735,203,971 585,976
GRAND TOTAL 12,394,256,870 4,675,893,870
SOURCE OF FUNDS
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GENERAL FUNDS 4,675,893,870
FEDERAL FUNDS 3,451,883,984
EARMARKED FUNDS 2,387,450,407
RESTRICTED FUNDS 1,879,028,609
TOTAL FUNDS 12,394,256,870