South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Ratified by the General Assembly

                              SECTION 70
                            RECAPITULATION

AGENCY                                  TOTAL FUNDS    STATE FUNDS

   H63  DEPARTMENT OF EDUCATION         2,974,599,507  1,838,756,008
   H66  LOTTERY EXPENDITURE ACCOUNT       341,000,000
   H71  WIL LOU GRAY OPPORTUNITY SCHOO      3,637,411      2,356,518
   H75  SCHOOL FOR THE DEAF AND THE BL     21,390,671     11,561,898
   L12  JOHN DE LA HOWE SCHOOL              4,005,891      3,251,509
   H03  COMMISSION ON HIGHER EDUCATION     76,774,609     55,803,987
   H06  HIGHER EDUCATION TUITION GRANT     22,538,130     19,668,650
   H09  THE CITADEL                        91,767,553     13,758,335
   H12  CLEMSON UNIVERSITY (EDUCATIONA    471,695,319     84,723,685
   H15  UNIVERSITY OF CHARLESTON          147,046,368     26,175,247
   H17  COASTAL CAROLINA UNIVERSITY        84,038,907     11,439,028
   H18  FRANCIS MARION UNIVERSITY          38,583,346     12,791,868
   H21  LANDER UNIVERSITY                  32,380,280      9,019,296
   H24  SOUTH CAROLINA STATE UNIVERSIT     74,505,470     19,583,878
   H27  UNIV OF SOUTH CAROLINA            614,127,716    147,365,809
   H29  U S C - AIKEN CAMPUS               39,529,436      9,278,360
   H34  U S C - SPARTANBURG CAMPUS         52,792,552     10,429,143
   H36  U S C - BEAUFORT CAMPUS            10,982,155      1,969,150
   H37  U S C - LANCASTER CAMPUS            9,165,744      2,297,067
   H38  U S C - SALKEHATCHIE CAMPUS         6,884,288      2,008,973
   H39  U S C - SUMTER CAMPUS              10,956,331      3,687,396
   H40  U S C - UNION CAMPUS                2,962,792        887,554
   H47  WINTHROP UNIVERSITY               109,435,447     19,289,652
   H51  MEDICAL UNIVERSITY OF SOUTH CA    461,540,648     80,160,648
   H53  AREA HEALTH EDUCATION CONSORTI     18,906,954     14,540,527
   H59  TECHNICAL & COMPREHENSIVE EDUC    436,049,302    143,203,883
   H67  EDUCATIONAL TELEVISION COMMISS     23,941,539     12,733,539
   H73  VOCATIONAL REHABILITATION         106,105,077     11,144,734
   J02  DEPT OF HEALTH AND HUMAN SERVI  4,279,411,790    722,163,147
   J04  DEPT OF HEALTH AND ENVIRONMENT    527,039,322    105,086,616
   J12  DEPT OF MENTAL HEALTH             332,003,875    158,899,719
   J16  DEPT OF DISABILITIES AND SPECI    406,200,385    128,786,625
   J20  DEPT OF ALCOHOL & OTHER DRUG A     37,242,717      5,986,936
   L04  DEPARTMENT OF SOCIAL SERVICES   1,069,623,087     78,007,472
   L24  COMMISSION FOR THE BLIND            9,405,660      2,411,569
   H79  DEPARTMENT OF ARCHIVES AND HIS      5,694,404      3,147,059
   H87  STATE LIBRARY                       8,692,391      6,174,062
   H91  ARTS COMMISSION                     4,876,442      3,028,685
   H95  STATE MUSEUM COMMISSION             5,631,559      4,139,260
   L32  HOUSING FINANCE AND DEVELOPMEN    116,847,717
   P12  FORESTRY COMMISSION                20,932,667     12,191,858
   P16  DEPARTMENT OF AGRICULTURE          10,700,353      4,465,715
   P20  CLEMSON UNIV (PUBLIC SERVICE A     54,648,394     34,921,324
   P21  SCSU (PUBLIC SERVICE ACTIVITIE      4,914,945      1,959,328
   P24  DEPT OF NATURAL RESOURCES          63,708,949     18,290,560
   P26  SEA GRANT CONSORTIUM                7,269,164        354,164
   P28  DEPT OF PARKS, RECREATION & TO     57,565,127     31,657,447
   P32  DEPARTMENT OF COMMERCE             70,624,779      9,524,953
   P34  JOBS-ECONOMIC DEVELOPMENT AUTH        876,081
   P36  PATRIOTS POINT DEVELOPMENT AUT      7,152,300
   P40  S. C. CONSERVATION BANK             8,250,000
   B04  JUDICIAL DEPARTMENT                50,866,989     31,782,967
   E20  ATTORNEY GENERAL'S OFFICE          10,199,974      5,743,061
   E21  PROSECUTION COORDINATION COMMI      8,459,007      8,084,331
   E22  OFFICE OF APPELLATE DEFENSE         1,077,554        874,954
   E23  COMMISSION ON INDIGENT DEFENSE     11,898,453      3,575,401
   K05  DEPARTMENT OF PUBLIC SAFETY       128,094,405     57,029,327
   R40  DEPARTMENT OF MOTOR VEHICLES       62,593,471     19,122,234
   N04  DEPARTMENT OF CORRECTIONS         345,158,391    272,783,466
   N08  DEPT OF PROBATION, PARDON & PA     38,471,987     16,424,708
   N12  DEPARTMENT OF JUVENILE JUSTICE     96,225,196     67,227,575
   L36  HUMAN AFFAIRS COMMISSION            2,391,739      1,468,426
   L46  STATE COMMISSION FOR MINORITY         509,525        309,525
   R04  PUBLIC SERVICE COMMISSION          10,373,776
   R08  WORKERS' COMPENSATION COMMISSI      4,538,149      2,638,149
   R12  STATE ACCIDENT FUND                 6,628,878
   R14  PATIENTS' COMPENSATION FUND         1,454,496
   R16  SECOND INJURY FUND                  1,695,891
   R20  DEPARTMENT OF INSURANCE             7,786,676      3,454,596
   R23  BOARD OF FINANCIAL INSTITUTION      3,019,122
   R28  DEPARTMENT OF CONSUMER AFFAIRS      2,554,160      1,482,160
   R36  DEPT OF LABOR, LICENSING AND R     28,948,362      3,777,477
   R60  EMPLOYMENT SECURITY COMMISSION    139,488,854        130,724
   U12  DEPARTMENT OF TRANSPORTATION    1,140,003,662        100,990
   U15  INFRASTRUCTURE BANK BOARD         125,371,800
   U20  COUNTY TRANSPORTATION FUNDS        74,500,000
   A01  LEG. DEPT-THE SENATE                8,667,607      8,667,607
   A05  LEG. DEPT-HOUSE OF REPRESENTAT     10,466,563     10,466,563
   A15  LEG. DEPT-CODIFICATION OF LAWS      2,416,645      2,316,645
   A17  LEG. DEPT-LEG PRINTING, INF. T      3,055,379      3,055,379
   A20  LEG. DEPT-LEG AUDIT COUNCIL           895,043        895,043
   A85  EDUCATION OVERSIGHT COMMITTEE       1,709,856
   C05  ADMINISTRATIVE LAW JUDGES           1,437,863      1,401,613
   D05  GOVERNOR'S OFF-EXECUTIVE CONTR      1,180,992      1,180,992
   D10  GOVERNOR'S OFF-STATE LAW ENFOR     44,282,603     27,334,453
   D17  GOVERNOR'S OFF-EXECUTIVE POLIC     68,698,496      8,809,134
   D20  GOVERNOR'S OFF-MANSION AND GRO        369,784        369,784
   E04  LIEUTENANT GOVERNOR'S OFFICE       27,068,860      2,751,319
   E08  SECRETARY OF STATE                  1,965,573        852,178
   E12  COMPTROLLER GENERAL'S OFFICE        4,390,891      3,904,891
   E16  STATE TREASURER'S OFFICE            8,433,611      2,423,394
   E24  ADJUTANT GENERAL'S OFFICE          31,584,441      6,870,222
   E28  ELECTION COMMISSION                 4,106,087      2,222,761
   F03  BUDGET AND CONTROL BOARD          165,576,742     20,881,654
   F27  B & C-AUDITOR'S OFFICE              2,967,917      2,727,917
   F30  B & C-EMPLOYEE BENEFITS            71,684,011     70,126,852
   F31  CAPITAL & GENERAL RESERVE FUND    149,356,026    149,356,026
   R44  DEPARTMENT OF REVENUE              47,194,044     38,558,044
   R52  STATE ETHICS COMMISSION               452,985        352,985
   S60  PROCUREMENT REVIEW PANEL              111,425        108,425
   V04  DEBT SERVICE                      227,973,608    227,973,608
   X12  AID TO SUBDIVISIONS - COMPTROL      2,424,395      2,424,395
   X22  AID TO SUBDIVISIONS - STATE TR    228,940,578    228,940,578
   Y14  PORTS AUTHORITY                     2,400,000      2,400,000

        GRAND TOTAL                    16,818,778,093  5,222,465,374

SOURCE OF FUNDS
GENERAL FUNDS           5,222,465,374
FEDERAL FUNDS           5,725,790,842
EARMARKED FUNDS         3,326,866,268
RESTRICTED FUNDS        2,543,655,609
TOTAL FUNDS            16,818,778,093
This web page was last updated on Thursday, June 25, 2009 at 10:39 A.M.