South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

                               SECTION 70
                             RECAPITULATION
   AGENCY                                TOTAL FUNDS     STATE FUNDS
   H63  DEPARTMENT OF EDUCATION         2,926,209,574  1,935,710,895
   H71  WIL LOU GRAY OPPORTUNITY SCHOO      4,689,537      3,440,852
   H75  SCHOOL FOR THE DEAF AND THE BL     22,612,366     14,143,258
   L12  JOHN DE LA HOWE SCHOOL              5,008,515      4,274,263
   H03  COMMISSION ON HIGHER EDUCATION     93,362,374     72,386,816
   H06  HIGHER EDUCATION TUITION GRANT     22,384,317     21,532,206
   H09  THE CITADEL                        80,914,274     16,073,747
   H12  CLEMSON UNIVERSITY (EDUCATIONA    386,617,111     97,452,021
   H15  UNIVERSITY OF CHARLESTON          139,149,968     29,759,454
   H17  COASTAL CAROLINA UNIVERSITY        54,938,179     12,964,950
   H18  FRANCIS MARION UNIVERSITY          38,925,807     14,460,549
   H21  LANDER UNIVERSITY                  27,168,699     10,523,990
   H24  SOUTH CAROLINA STATE UNIVERSIT     76,123,749     22,492,045
   H27  UNIV OF SOUTH CAROLINA            508,464,342    167,891,222
   H29  U S C - AIKEN CAMPUS               35,265,217     10,881,446
   H34  U S C - SPARTANBURG CAMPUS         36,789,891     12,171,213
   H36  U S C - BEAUFORT CAMPUS             6,975,117      2,331,260
   H37  U S C - LANCASTER CAMPUS            7,020,418      2,676,582
   H38  U S C - SALKEHATCHIE CAMPUS         5,268,069      2,265,137
   H39  U S C - SUMTER CAMPUS               9,031,802      4,312,635
   H40  U S C - UNION CAMPUS                2,456,674      1,036,166
   H47  WINTHROP UNIVERSITY                81,444,023     22,295,283
   H51  MEDICAL UNIVERSITY OF SOUTH CA    377,680,982     99,370,982
   H53  CONSORTIUM OF COMM. TEACHING H     19,480,677     17,391,888
   H59  TECHNICAL & COMPREHENSIVE EDUC    362,028,493    165,475,232
   H67  EDUCATIONAL TELEVISION COMMISS     29,698,717     18,984,010
   H73  VOCATIONAL REHABILITATION         101,944,040     15,899,040
   J02  DEPT OF HEALTH AND HUMAN SERVI  3,369,975,668    521,370,483
   J04  DEPARTMENT OF HEALTH & ENVIRON    457,616,477    114,784,456
   J12  DEPARTMENT OF MENTAL HEALTH       358,177,193    185,269,619
   J16  DEPT OF DISABILITIES AND SPECI    432,041,284    149,024,507
   J20  DEPT OF ALCOHOL & OTHER DRUG A     48,688,162     11,387,652
   L04  DEPARTMENT OF SOCIAL SERVICES     759,255,864    107,151,530
   L24  COMMISSION FOR THE BLIND           10,669,933      3,797,860
   H79  DEPARTMENT OF ARCHIVES AND HIS      6,140,089      4,458,640
   H87  STATE LIBRARY                      11,114,169      9,066,910
   H91  ARTS COMMISSION                     6,044,019      4,511,797
   H95  MUSEUM COMMISSION                   6,479,544      5,357,419
   L32  HOUSING FINANCE AND DEVELOPMEN    156,434,403
   P12  FORESTRY COMMISSION                26,281,873     18,610,121

                              PAGE:  332


SECTION 70 RECAPITULATION AGENCY TOTAL FUNDS STATE FUNDS P16 DEPARTMENT OF AGRICULTURE 11,417,381 6,344,025 P20 CLEMSON UNIV (PUBLIC SERVICE A 68,238,640 48,818,121 P21 SCSU (PUBLIC SERVICE ACTIVITIE 3,963,603 1,395,221 P24 DEPARTMENT OF NATURAL RESOURCE 69,997,962 27,112,250 P26 SEA GRANT CONSORTIUM 7,673,650 551,650 P28 DEPT OF PARKS, RECREATION & TO 55,876,319 33,354,635 P32 DEPARTMENT OF COMMERCE 75,272,728 13,596,819 P34 JOBS-ECONOMIC DEVELOPMENT AUTH 3,457,921 P36 PATRIOTS POINT DEVELOPMENT AUT 6,723,184 B04 JUDICIAL DEPARTMENT 40,147,975 39,997,975 B06 SENTENCING GUIDELINES COMMISSI 171,102 171,102 E20 ATTORNEY GENERAL'S OFFICE 10,614,958 8,175,460 E21 PROSECUTION COORDINATION COMMI 10,669,634 10,256,561 E22 OFFICE OF APPELLATE DEFENSE 1,094,100 1,094,100 E23 COMMISSION ON INDIGENT DEFENSE 12,229,193 4,656,141 K05 DEPARTMENT OF PUBLIC SAFETY 177,575,014 115,720,758 N04 DEPARTMENT OF CORRECTIONS 361,818,639 287,848,559 N08 DEPT OF PROBATION, PAROLE AND 43,626,325 23,632,157 N12 DEPARTMENT OF JUVENILE JUSTICE 98,290,695 74,839,103 L36 HUMAN AFFAIRS COMMISSION 3,094,542 2,227,748 L46 STATE COMMISSION FOR MINORITY 1,197,563 447,563 R04 PUBLIC SERVICE COMMISSION 9,071,432 R08 WORKERS' COMPENSATION COMMISSI 4,788,440 3,690,387 R12 STATE ACCIDENT FUND 7,648,878 R14 PATIENTS' COMPENSATION FUND 457,376 R16 SECOND INJURY FUND 1,502,454 R20 DEPARTMENT OF INSURANCE 6,906,074 4,890,074 R23 BOARD OF FINANCIAL INSTITUTION 2,972,926 R28 DEPARTMENT OF CONSUMER AFFAIRS 2,540,059 2,129,026 R36 DEPT OF LABOR, LICENSING AND R 30,073,669 6,329,016 R60 EMPLOYMENT SECURITY COMMISSION 111,452,611 226,943 X45 INFRASTRUCTURE BANK BOARD 204,965,833 X50 DEPARTMENT OF TRANSPORTATION 859,945,439 524,415 X55 COUNTY TRANSPORTATION FUNDS 75,800,000 A01 LEG. DEPT-THE SENATE 10,008,609 10,008,609 A05 LEG. DEPT-HOUSE OF REPRESENTAT 11,684,000 11,684,000 A15 LEG. DEPT-CODIFICATION OF LAWS 2,755,344 2,655,344 A17 LEG. DEPT-LEG PRINTING & INF. 2,390,539 2,390,539 A20 LEG. DEPT-LEG AUDIT COUNCIL 1,151,011 1,151,011 A25 LEG. DEPT-LEG INFORMATION SYST 1,029,793 1,029,793 PAGE: 333
SECTION 70 RECAPITULATION AGENCY TOTAL FUNDS STATE FUNDS A85 EDUCATION OVERSIGHT COMMITTEE 1,569,339 C05 ADMINISTRATIVE LAW JUDGES 1,659,716 1,658,716 D05 GOVERNOR'S OFF-EXECUTIVE CONTR 1,527,586 1,527,586 D10 GOVERNOR'S OFF-STATE LAW ENFOR 49,041,682 33,068,819 D17 GOVERNOR'S OFF-EXECUTIVE POLIC 56,921,585 9,847,016 D20 GOVERNOR'S OFF-MANSION AND GRO 490,088 490,088 E04 LIEUTENANT GOVERNOR'S OFFICE 331,700 331,550 E08 SECRETARY OF STATE 1,975,913 1,225,913 E12 COMPTROLLER GENERAL'S OFFICE 4,810,368 4,810,368 E16 STATE TREASURER'S OFFICE 11,296,562 3,302,365 E24 ADJUTANT GENERAL'S OFFICE 28,791,119 8,236,358 E28 ELECTION COMMISSION 5,824,106 4,040,780 F05 B & C-DIVISION OF EXECUTIVE DI 10,522,203 7,168,807 F07 B & C-DIVISION OF OPERATIONS 152,768,343 7,358,183 F09 B & C-DIVISION OF BUDGET AND A 15,401,076 9,340,406 F11 B & C-DIVISION OF REGIONAL DEV 67,770,077 5,518,028 F27 B & C-AUDITOR'S OFFICE 3,875,147 3,875,147 F29 B & C-RETIREMENT DIVISION 17,482,419 F30 B & C-EMPLOYEE BENEFITS 106,086,310 105,393,983 F31 B & C-CAPITAL RESERVE FUND 100,134,739 100,134,739 R44 DEPARTMENT OF REVENUE 40,660,920 34,018,906 R52 STATE ETHICS COMMISSION 537,697 487,697 S60 PROCUREMENT REVIEW PANEL 121,150 121,150 V04 DEBT SERVICE 187,901,406 187,901,406 X12 AID TO SUBDIVISIONS - COMPTROL 15,481,953 15,481,953 X22 AID TO SUBDIVISIONS - STATE TR 233,166,760 233,166,760 GRAND TOTAL 14,637,017,189 5,458,443,965 SOURCE OF FUNDS --------------- GENERAL FUNDS 5,458,443,965 FEDERAL FUNDS 4,359,977,215 EARMARKED FUNDS 2,798,333,023 RESTRICTED FUNDS 2,020,262,986 TOTAL FUNDS 14,637,017,189 PAGE: 334
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