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
   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
   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

This web page was last updated on Thursday, June 25, 2009 at 11:32 A.M.