South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified by the General Assembly

                              SECTION 70
                            RECAPITULATION

AGENCY                                  TOTAL FUNDS    STATE FUNDS

H63  DEPARTMENT OF EDUCATION          3,471,075,060  2,134,249,249
H66  LOTTERY EXPENDITURE ACCOUNT        287,300,000
H71  WIL LOU GRAY OPPORTUNITY SCHOO       4,656,845      3,125,249
H75  SCHOOL FOR THE DEAF AND THE BL      28,601,808     14,606,082
L12  JOHN DE LA HOWE SCHOOL               5,039,610      4,029,824
H03  COMMISSION ON HIGHER EDUCATION     106,613,104     91,190,432
H06  HIGHER EDUCATION TUITION GRANT      22,890,435     19,683,190
H09  THE CITADEL                        109,780,698     14,754,261
H12  CLEMSON UNIVERSITY (EDUCATIONA     532,836,414     96,890,951
H15  UNIVERSITY OF CHARLESTON           166,386,926     29,283,053
H17  COASTAL CAROLINA UNIVERSITY        105,723,532     12,252,967
H18  FRANCIS MARION UNIVERSITY           44,132,157     15,934,582
H21  LANDER UNIVERSITY                   34,627,262      9,825,866
H24  SOUTH CAROLINA STATE UNIVERSIT     110,167,919     21,040,022
H27  UNIV OF SOUTH CAROLINA             788,644,607    164,524,457
H29  U S C - AIKEN CAMPUS                49,404,094     10,021,979
H34  U S C - UPSTATE                     73,210,682     12,283,834
H36  U S C - BEAUFORT CAMPUS             15,509,376      2,609,487
H37  U S C - LANCASTER CAMPUS            12,053,271      2,470,254
H38  U S C - SALKEHATCHIE CAMPUS          8,307,792      2,149,911
H39  U S C - SUMTER CAMPUS               13,325,595      3,983,056
H40  U S C - UNION CAMPUS                 3,904,905        958,564
H47  WINTHROP UNIVERSITY                123,478,117     20,922,640
H51  MEDICAL UNIVERSITY OF SOUTH CA     531,837,706     85,906,706
H53  AREA HEALTH EDUCATION CONSORTI      18,627,175     15,249,872
H59  TECHNICAL & COMPREHENSIVE EDUC     494,761,590    156,229,935
H67  EDUCATIONAL TELEVISION COMMISS      21,521,131     13,421,131
H73  VOCATIONAL REHABILITATION          117,441,312     13,351,091
J02  DEPT OF HEALTH AND HUMAN SERVI   5,005,172,287    924,611,177
J04  DEPT OF HEALTH AND ENVIRONMENT     554,152,591    121,664,067
J12  DEPT OF MENTAL HEALTH              375,250,949    191,793,392
J16  DEPT OF DISABILITIES AND SPECI     485,031,381    162,460,387
J20  DEPT OF ALCOHOL & OTHER DRUG A      37,012,077     10,602,932
L04  DEPARTMENT OF SOCIAL SERVICES    1,169,363,739    111,566,060
L24  COMMISSION FOR THE BLIND            12,773,068      3,561,902
H79  DEPARTMENT OF ARCHIVES AND HIS       6,468,916      3,920,641
H87  STATE LIBRARY                       15,290,077     12,762,043
H91  ARTS COMMISSION                      5,136,457      3,567,186
H95  STATE MUSEUM COMMISSION              6,315,057      4,822,758
L32  HOUSING FINANCE AND DEVELOPMEN     125,326,133
P12  FORESTRY COMMISSION                 25,499,511     15,308,057
P16  DEPARTMENT OF AGRICULTURE           11,861,992      4,677,439
P20  CLEMSON UNIV (PUBLIC SERVICE A      67,141,469     43,533,084
P21  SCSU (PUBLIC SERVICE ACTIVITIE       5,906,843      2,856,767
P24  DEPT OF NATURAL RESOURCES           85,553,570     24,452,952
P26  SEA GRANT CONSORTIUM                 7,940,248        545,748
P28  DEPT OF PARKS, RECREATION & TO      61,450,458     34,892,904
P32  DEPARTMENT OF COMMERCE             144,857,493     15,327,082
P34  JOBS-ECONOMIC DEVELOPMENT AUTH         304,480
P36  PATRIOTS POINT DEVELOPMENT AUT       7,152,300
P40  S. C. CONSERVATION BANK             15,250,000
B04  JUDICIAL DEPARTMENT                 63,116,640     34,193,655
E20  ATTORNEY GENERAL'S OFFICE           12,932,947      6,915,288
E21  PROSECUTION COORDINATION COMMI      16,265,748     11,086,396
E23  COMMISSION ON INDIGENT DEFENSE      16,252,813      6,577,161
K05  DEPARTMENT OF PUBLIC SAFETY        151,334,578     76,936,813
R40  DEPARTMENT OF MOTOR VEHICLES        66,280,517
N04  DEPARTMENT OF CORRECTIONS          381,070,487    314,243,734
N08  DEPT OF PROBATION, PARDON & PA      48,995,237     20,745,527
N12  DEPARTMENT OF JUVENILE JUSTICE     118,964,086     89,135,285
L36  HUMAN AFFAIRS COMMISSION             2,964,336      1,873,236
L46  STATE COMMISSION FOR MINORITY          830,703        499,703
R04  PUBLIC SERVICE COMMISSION            4,229,308
R06  OFFICE OF REGULATORY STAFF           8,845,414
R08  WORKERS' COMPENSATION COMMISSI       5,151,948      3,251,948
R12  STATE ACCIDENT FUND                  6,729,521
R14  PATIENTS' COMPENSATION FUND          1,104,255
R16  SECOND INJURY FUND                   1,730,402
R20  DEPARTMENT OF INSURANCE             11,118,712      4,433,912
R23  BOARD OF FINANCIAL INSTITUTION       3,195,089
R28  DEPARTMENT OF CONSUMER AFFAIRS       3,377,057      2,010,960
R36  DEPT OF LABOR, LICENSING AND R      29,797,753      2,873,468
R60  EMPLOYMENT SECURITY COMMISSION      81,338,319        437,557
U12  DEPARTMENT OF TRANSPORTATION     1,286,640,523      1,100,990
U15  INFRASTRUCTURE BANK BOARD           62,389,700
U20  COUNTY TRANSPORTATION FUNDS         90,500,000
A01  LEG. DEPT-THE SENATE                11,083,295     11,083,295
A05  LEG. DEPT-HOUSE OF REPRESENTAT      12,780,277     12,780,277
A15  LEG. DEPT-CODIFICATION OF LAWS       3,017,988      2,767,988
A17  LEG. DEPT-LEG PRINTING, INF. T       3,850,753      3,850,753
A20  LEG. DEPT-LEG AUDIT COUNCIL          1,215,733      1,215,733
A85  EDUCATION OVERSIGHT COMMITTEE        1,459,856
C05  ADMINISTRATIVE LAW COURT             2,321,018      1,909,233
D05  GOVERNOR'S OFF-EXECUTIVE CONTR       2,168,373      2,168,373
D10  GOVERNOR'S OFF-STATE LAW ENFOR      92,280,233     33,953,891
D17  GOVERNOR'S OFF-EXECUTIVE POLIC      64,323,454      9,134,629
D20  GOVERNOR'S OFF-MANSION AND GRO         424,800        424,800
E04  LIEUTENANT GOVERNOR'S OFFICE        32,851,729      4,714,122
E08  SECRETARY OF STATE                   2,013,313        899,918
E12  COMPTROLLER GENERAL'S OFFICE         4,989,352      4,109,352
E16  STATE TREASURER'S OFFICE            10,897,482      2,729,491
E19  RETIREMENT SYSTEM INVESTMENT C       2,788,905
E24  ADJUTANT GENERAL'S OFFICE           32,433,449      6,160,930
E28  ELECTION COMMISSION                  2,309,692      1,768,992
F03  BUDGET AND CONTROL BOARD           199,391,124     28,791,186
F27  B & C-AUDITOR'S OFFICE               3,784,454      3,240,454
F30  B & C-EMPLOYEE BENEFITS             91,155,666     90,543,584
F31  CAPITAL RESERVE FUND               111,821,213    111,821,213
R44  DEPARTMENT OF REVENUE               52,605,682     40,708,682
R52  STATE ETHICS COMMISSION                698,336        472,824
S60  PROCUREMENT REVIEW PANEL               117,789        114,789
V04  DEBT SERVICE                       228,393,608    228,393,608
X12  AID TO SUBDIVISIONS - COMPTROL       2,731,924      2,731,924
X22  AID TO SUBDIVISIONS - STATE TR     261,323,624    261,323,624

      GRAND TOTAL                    19,242,459,434  6,108,004,521

      SOURCE OF FUNDS

      GENERAL FUNDS                   6,108,004,521
      FEDERAL FUNDS                   6,465,288,666
      EARMARKED FUNDS                 3,951,818,882
      RESTRICTED FUNDS                2,717,347,365
      TOTAL FUNDS                    19,242,459,434

This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.