H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 87
RECAPITULATION
AGENCY TOTAL FUNDS STATE FUNDS
H63 DEPT OF EDUCATION 3,098,024,116 1,831,503,698
H66 LOTTERY EXPENDITURE ACCOUNT 255,716,300
H71 WIL LOU GRAY OPPORTUNITY SCH 4,191,264 2,520,649
H75 SCHOOL FOR THE DEAF & THE BLIND 29,366,137 11,369,841
L12 JOHN DE LA HOWE SCHOOL 4,043,826 2,867,984
H03 COMM ON HIGHER EDUCATION 133,530,420 118,942,833
H06 HIGHER EDUCATION TUITION GRANT 27,849,657 22,007,290
H09 THE CITADEL 128,824,219 8,892,417
H12 CLEMSON UNIVERSITY (EDUC&GEN) 767,750,533 62,013,524
H15 UNIVERSITY OF CHARLESTON 207,004,069 18,764,481
H17 COASTAL CAROLINA UNIVERSITY 145,668,710 9,128,710
H18 FRANCIS MARION UNIVERSITY 49,768,403 10,576,581
H21 LANDER UNIVERSITY 35,471,186 5,997,870
H24 SOUTH CAROLINA STATE UNIV 150,915,056 13,012,315
H27 UNIV OF SOUTH CAROLINA 918,254,905 101,531,435
H29 U S C - AIKEN CAMPUS 51,713,472 6,140,203
H34 U S C - UPSTATE 82,198,806 8,009,507
H36 U S C - BEAUFORT CAMPUS 23,105,026 1,449,052
H37 U S C - LANCASTER CAMPUS 17,116,267 1,528,760
H38 U S C - SALKEHATCHIE CAMPUS 11,180,600 1,302,879
H39 U S C - SUMTER CAMPUS 13,649,940 2,418,440
H40 U S C - UNION CAMPUS 4,618,984 589,341
H47 WINTHROP UNIVERSITY 135,429,059 12,847,592
H51 MEDICAL UNIVERSITY OF SC 594,181,033 53,423,524
H53 AREA HEALTH EDUCATION CONSORT 12,835,976 9,496,693
H59 TECHNICAL & COMPREHENSIVE EDUC 544,732,696 105,271,702
H67 EDUCATIONAL TELEVISION COMM 19,803,490 9,556,490
H73 VOCATIONAL REHABILITATION 136,348,681 8,939,247
J02 DEPT OF HEALTH AND HUMAN SERV 5,766,840,751 726,880,269
J04 DEPT OF HEALTH AND ENV CONTROL 564,539,163 81,953,599
J12 DEPT OF MENTAL HEALTH 331,965,854 137,889,163
J16 DEPT OF DISABILITIES & SPEC NEEDS 525,976,312 128,950,404
J20 DEPT OF ALCOHOL & OTHER DRUG 34,238,201 6,535,617
L04 DEPT OF SOCIAL SERVICES 1,698,667,492 118,783,374
L24 COMM FOR THE BLIND 10,696,693 2,212,368
H79 DEPT OF ARCHIVES & HISTORY 5,517,534 2,445,764
H87 STATE LIBRARY 10,947,988 8,284,263
H91 ARTS COMMISSION 3,354,055 2,040,382
H95 STATE MUSEUM COMM 4,452,088 2,783,588
L32 HOUSING FINANCE & DEV AUTH 256,431,200
P12 FORESTRY COMMISSION 22,501,052 9,776,307
P16 DEPT OF AGRICULTURE 14,855,867 3,080,506
P20 CLEMSON UNIV (PUBLIC SERV ACTIV) 62,820,504 28,214,589
P21 SC STATE UNIV (PUBLIC SERV ACTIV) 5,795,777 2,071,450
P24 DEPT OF NATURAL RESOURCES 87,175,376 14,730,347
P26 SEA GRANT CONSORTIUM 6,462,634 360,134
P28 DEPT OF PARKS, RECREATION & TOUR 60,620,919 18,564,305
P32 DEPT OF COMMERCE 77,072,915 3,904,915
P34 JOBS-ECONOMIC DEVELOPMENT AUTH 407,650
P36 PATRIOTS POINT DEVELOPMENT AUTH 8,344,637
B04 JUDICIAL DEPARTMENT 67,062,070 37,443,155
E20 ATTORNEY GENERAL'S OFFICE 15,864,286 3,700,380
E21 PROSECUTION COORDINATION COMM 15,432,974 8,691,363
E23 COMMISSION ON INDIGENT DEFENSE 21,626,830 8,451,178
D10 GOVERNOR'S OFF-STATE LAW ENFOR 63,764,199 23,711,732
K05 DEPT OF PUBLIC SAFETY 176,691,119 65,880,728
N20 LAW ENFORCE TRAINING COUNC 14,168,074 631,824
N04 DEPARTMENT OF CORRECTIONS 350,996,354 295,164,468
N08 DEPT OF PROBATION, PAROLE & PARD 48,558,905 18,774,954
N12 DEPT OF JUVENILE JUSTICE 113,191,460 88,994,616
L36 HUMAN AFFAIRS COMM 2,127,516 1,226,488
L46 STATE COMM FOR MINORITY AFF 726,514 395,514
R04 PUBLIC SERVICE COMM 4,831,399
R06 OFFICE OF REGULATORY STAFF 11,484,759
R08 WORKERS' COMPENSATION COMM 4,619,955 1,919,955
R12 STATE ACCIDENT FUND 6,689,521
R14 PATIENTS' COMPENSATION FUND 1,014,378
R16 SECOND INJURY FUND 1,814,702
R20 DEPT OF INSURANCE 11,694,303 1,954,538
R23 BOARD OF FINANCIAL INSTITUTION 4,069,075
R28 DEPT OF CONSUMER AFFAIRS 3,736,671 1,299,921
R36 DEPT OF LABOR, LICENSING & REG 41,167,579 1,348,776
R40 DEPT OF MOTOR VEHICLES 83,545,098
R60 DEPT OF EMPLOY & WORK 222,037,698 429,716
U12 DEPT OF TRANSPORTATION 1,289,302,270 57,270
U15 INFRASTRUCTURE BANK BOARD 80,306,650
U20 COUNTY TRANSPORTATION FUNDS 86,000,000
U30 DIVISION OF AERONAUTICS 4,070,902 566,264
A01 LEG. DEPT-THE SENATE 12,330,194 12,330,194
A05 LEG. DEPT-HOUSE OF REPRESENT 17,615,280 17,615,280
A15 LEG. DEPT-CODIFICATION OF LAWS 2,713,344 2,413,344
A17 LEG. DEPT-LEG PRINTING, I.T.S. 2,776,721 2,776,721
A20 LEG. DEPT-LEG AUDIT COUNCIL 847,421 847,421
A85 EDUCATION OVERSIGHT COMM 1,476,748
C05 ADMINISTRATIVE LAW COURT 2,844,534 1,539,294
D05 GOVERNOR'S OFF-EXECUTIVE CONTR 1,812,901 1,812,901
D17 GOVERNOR'S OFF-EXECUTIVE POLIC 70,719,343 6,954,903
D20 GOVERNOR'S OFF-MANSION & GRO 614,600 339,600
E04 LIEUTENANT GOVERNOR'S OFFICE 36,302,810 4,503,893
E08 SECRETARY OF STATE 2,269,496 618,262
E12 COMPTROLLER GENERAL'S OFFICE 2,931,105 2,101,105
E16 STATE TREASURER'S OFFICE 9,088,603 1,596,170
E19 RETIREMENT SYSTEM INVEST COMM 5,810,714
E24 ADJUTANT GENERAL'S OFFICE 66,821,540 4,458,056
E28 ELECTION COMMISSION 1,685,132 1,244,432
F03 BUDGET AND CONTROL BOARD 248,882,042 25,234,009
F27 B & C-AUDITOR'S OFFICE 2,913,974 2,328,974
F30 B & C-EMPLOYEE BENEFITS 56,771,076 56,561,695
F31 CAPITAL RESERVE FUND 110,883,455 110,883,455
R44 DEPT OF REVENUE 62,812,944 40,933,851
R52 STATE ETHICS COMMISSION 622,463 254,955
S60 PROCUREMENT REVIEW PANEL 88,368 85,368
V04 DEBT SERVICE 210,236,963 210,236,963
X22 AID TO SUBDIV - STATE TREAS 216,522,429 216,522,429
X44 AID TO SUBDIV - DEPART OF REV 90,671,646 90,671,646
GRAND TOTAL 21,148,638,600 5,115,072,163
SOURCE OF FUNDS
GENERAL FUNDS 5,115,072,163
FEDERAL FUNDS 8,267,948,216
EARMARKED FUNDS 4,866,396,383
RESTRICTED FUNDS 2,899,221,838
TOTAL FUNDS 21,148,638,600
This web page was last updated on Friday, September 24, 2010 at 3:39 PM