South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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1                              SECTION 70
                             RECAPITULATION
-  AGENCY                                TOTAL FUNDS     STATE FUNDS
-  H63  DEPARTMENT OF EDUCATION         2,805,429,147  1,846,083,904
   H71  WIL LOU GRAY OPPORTUNITY SCHOO      4,658,874      3,334,837
   H75  SCHOOL FOR THE DEAF AND THE BL     22,171,241     13,703,133
   L12  JOHN DE LA HOWE SCHOOL              5,517,065      4,125,909
   H03  COMMISSION ON HIGHER EDUCATION    120,633,416     89,105,467
   H06  HIGHER EDUCATION TUITION GRANT     25,007,560     21,566,449
   H09  THE CITADEL                        75,483,348     15,904,589
   H12  CLEMSON UNIVERSITY (EDUCATIONA    334,788,589     94,506,056
   H15  UNIVERSITY OF CHARLESTON          130,086,617     27,036,452
   H17  COASTAL CAROLINA UNIVERSITY        50,051,845     11,988,261
   H18  FRANCIS MARION UNIVERSITY          36,824,810     14,046,810
   H21  LANDER UNIVERSITY                  25,204,261      9,448,435
   H24  SOUTH CAROLINA STATE UNIVERSIT     66,743,193     22,408,842
   H27  UNIV OF SOUTH CAROLINA            471,514,545    163,171,264
   H29  U S C - AIKEN CAMPUS               31,976,721      9,561,049
   H34  U S C - SPARTANBURG CAMPUS         33,861,096     11,311,488
   H36  U S C - BEAUFORT CAMPUS             6,339,907      2,158,235
   H37  U S C - LANCASTER CAMPUS            6,568,747      2,631,408
   H38  U S C - SALKEHATCHIE CAMPUS         5,076,974      2,119,198
   H39  U S C - SUMTER CAMPUS               8,432,849      3,899,033
   H40  U S C - UNION CAMPUS                2,392,119      1,021,484
   H47  WINTHROP UNIVERSITY                72,650,892     20,807,001
   H51  MEDICAL UNIVERSITY OF SOUTH CA    403,283,042     91,473,042
   H53  CONSORTIUM OF COMM. TEACHING H     17,799,693     15,726,266
   H59  TECHNICAL & COMPREHENSIVE EDUC    334,582,060    151,498,020
   H67  EDUCATIONAL TELEVISION COMMISS     31,020,490     20,345,783
   H73  VOCATIONAL REHABILITATION         101,036,344     17,166,344
   J02  DEPT OF HEALTH AND HUMAN SERVI  3,086,166,941    430,796,008
   J04  DEPARTMENT OF HEALTH & ENVIRON    473,737,915    119,608,080
   J12  DEPARTMENT OF MENTAL HEALTH       352,380,492    189,770,406
   J16  DEPT OF DISABILITIES AND SPECI    412,073,588    139,964,351
   J20  DEPT OF ALCOHOL & OTHER DRUG A     48,870,315     12,437,005
   L04  DEPARTMENT OF SOCIAL SERVICES     766,803,623    118,745,689
   L24  COMMISSION FOR THE BLIND           10,535,415      4,104,687
   H79  DEPARTMENT OF ARCHIVES AND HIS      6,208,993      4,884,781
   H87  STATE LIBRARY                      13,708,583     10,154,116
   H91  ARTS COMMISSION                     6,161,282      4,708,089
   H95  MUSEUM COMMISSION                   7,118,751      5,737,301
   L32  HOUSING FINANCE AND DEVELOPMEN     35,865,379
   P12  FORESTRY COMMISSION                27,317,527     19,312,945
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                        PAGE:  350


1 SECTION 70 RECAPITULATION - AGENCY TOTAL FUNDS STATE FUNDS - P16 DEPARTMENT OF AGRICULTURE 12,007,518 6,973,080 P20 CLEMSON UNIV (PUBLIC SERVICE A 71,634,622 52,214,103 P21 SCSU (PUBLIC SERVICE ACTIVITIE 2,790,382 222,000 P24 DEPARTMENT OF NATURAL RESOURCE 73,064,787 30,179,075 P26 SEA GRANT CONSORTIUM 7,753,536 631,536 P28 DEPT OF PARKS, RECREATION & TO 55,353,631 33,472,447 P32 DEPARTMENT OF COMMERCE 76,554,476 15,578,567 P34 JOBS-ECONOMIC DEVELOPMENT AUTH 3,457,921 P36 PATRIOTS POINT DEVELOPMENT AUT 6,723,184 B04 JUDICIAL DEPARTMENT 41,924,998 41,774,998 B06 SENTENCING GUIDELINES COMMISSI 170,073 170,073 E20 ATTORNEY GENERAL'S OFFICE 10,957,202 8,896,528 E21 PROSECUTION COORDINATION COMMI 12,133,420 11,720,347 E22 OFFICE OF APPELLATE DEFENSE 1,208,245 1,208,245 E23 COMMISSION ON INDIGENT DEFENSE 16,609,790 6,236,738 K05 DEPARTMENT OF PUBLIC SAFETY 175,868,179 122,565,384 N04 DEPARTMENT OF CORRECTIONS 387,186,410 315,464,371 N08 DEPT OF PROBATION, PAROLE AND 45,096,524 25,854,352 N12 DEPARTMENT OF JUVENILE JUSTICE 101,205,243 79,023,014 L36 HUMAN AFFAIRS COMMISSION 3,112,989 2,384,989 L46 STATE COMMISSION FOR MINORITY 1,187,405 437,405 R04 PUBLIC SERVICE COMMISSION 8,587,377 R08 WORKERS' COMPENSATION COMMISSI 4,898,113 3,948,113 R12 STATE ACCIDENT FUND 7,648,878 R14 PATIENTS' COMPENSATION FUND 343,005 R16 SECOND INJURY FUND 1,486,409 R20 DEPARTMENT OF INSURANCE 7,295,055 5,304,055 R23 BOARD OF FINANCIAL INSTITUTION 2,745,798 R28 DEPARTMENT OF CONSUMER AFFAIRS 2,789,904 2,388,392 R36 DEPT OF LABOR, LICENSING AND R 30,396,645 6,775,050 R60 EMPLOYMENT SECURITY COMMISSION 67,969,782 250,554 X45 INFRASTRUCTURE BANK BOARD 70,174,500 X50 DEPARTMENT OF TRANSPORTATION 958,089,739 578,976 A01 LEG. DEPT-THE SENATE 10,490,362 10,490,362 A05 LEG. DEPT-HOUSE OF REPRESENTAT 12,380,221 12,380,221 A15 LEG. DEPT-CODIFICATION OF LAWS 2,814,739 2,714,739 A17 LEG. DEPT-LEG PRINTING & INF. 2,471,413 2,471,413 A20 LEG. DEPT-LEG AUDIT COUNCIL 1,172,678 1,172,678 A25 LEG. DEPT-LEG INFORMATION SYST 1,054,689 1,054,689 A85 EDUCATION OVERSIGHT COMMITTEE 1,319,339 - PAGE: 351


1 SECTION 70 RECAPITULATION - AGENCY TOTAL FUNDS STATE FUNDS - C05 ADMINISTRATIVE LAW JUDGES 1,879,999 1,878,999 D05 GOVERNOR'S OFF-EXECUTIVE CONTR 1,754,656 1,754,656 D10 GOVERNOR'S OFF-STATE LAW ENFOR 49,335,025 35,244,625 D17 GOVERNOR'S OFF-EXECUTIVE POLIC 64,154,019 11,952,210 D20 GOVERNOR'S OFF-MANSION AND GRO 322,254 322,254 E04 LIEUTENANT GOVERNOR'S OFFICE 338,926 338,926 E08 SECRETARY OF STATE 2,040,124 1,290,124 E12 COMPTROLLER GENERAL'S OFFICE 5,186,302 5,186,302 E16 STATE TREASURER'S OFFICE 7,827,332 3,464,760 E24 ADJUTANT GENERAL'S OFFICE 29,582,689 9,027,928 E28 ELECTION COMMISSION 3,953,515 2,170,189 F05 B & C-DIVISION OF EXECUTIVE DI 13,371,894 8,569,939 F07 B & C-DIVISION OF OPERATIONS 145,973,777 8,531,912 F09 B & C-DIVISION OF BUDGET AND A 16,201,810 10,293,001 F11 B & C-DIVISION OF REGIONAL DEV 78,575,343 6,467,492 F27 B & C-AUDITOR'S OFFICE 4,443,828 4,443,828 F29 B & C-RETIREMENT DIVISION 16,203,068 F30 B & C-EMPLOYEE BENEFITS 109,683,664 108,929,021 F31 B & C-CAPITAL RESERVE FUND 98,610,931 98,610,931 R44 DEPARTMENT OF REVENUE 45,725,067 39,234,157 R52 STATE ETHICS COMMISSION 548,148 498,148 S60 PROCUREMENT REVIEW PANEL 123,788 123,788 V04 DEBT SERVICE 168,559,011 168,559,011 X12 AID TO SUBDIVISIONS - COMPTROL 22,363,732 12,363,732 X22 AID TO SUBDIVISIONS - STATE TR 226,737,193 226,737,193 0 GRAND TOTAL 13,889,709,525 5,316,901,837 - SOURCE OF FUNDS --------------- 0 GENERAL FUNDS 5,316,901,837 0 FEDERAL FUNDS 3,954,055,389 0 EARMARKED FUNDS 2,549,750,173 0 RESTRICTED FUNDS 2,069,002,126 0 TOTAL FUNDS 13,889,709,525 - PAGE: 352

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