South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly

                               SECTION 115
                             RECAPITULATION

AGENCY                                TOTAL FUNDS   GENERAL FUNDS
H63  DEPT OF EDUC                    3,846,212,204  2,299,096,105
H66  LOTTERY EXPENDITURE ACCT          287,500,000
A85  EDUC OVERSIGHT COMMITTEE            1,294,688
H71  WIL LOU GRAY OPPORTUNITY SCH        6,768,140      5,577,819
H75  SCHL FOR THE DEAF & THE BLIND      24,751,711     15,292,256
L12  JOHN DE LA HOWE SCHOOL              5,550,603      4,413,329
H67  EDUCATIONAL TELEVISION COMMISS     18,820,000
H03  COMMISSION ON HIGHER EDUC         121,141,353    104,152,084
H06  HIGHER EDUC TUITION GRANT          28,292,502     23,654,206
H09  THE CITADEL                       135,673,679      8,940,908
H12  CLEMSON UNIV (EDUC & GEN)         783,632,793     65,682,592
H15  UNIVERSITY OF CHARLESTON          224,933,733     19,449,861
H17  COASTAL CAROLINA UNIVERSITY       182,727,828      9,016,785
H18  FRANCIS MARION UNIVERSITY          57,159,160     11,807,813
H21  LANDER UNIVERSITY                  40,755,061      6,153,545
H24  SOUTH CAROLINA STATE UNIV         146,056,647     12,299,345
H27  UNIV OF SOUTH CAROLINA            994,753,105    106,920,131
H29  U S C - AIKEN CAMPUS               55,536,250      6,482,281
H34  U S C - UPSTATE                    92,175,299      9,048,319
H36  U S C - BEAUFORT CAMPUS            26,852,540      2,627,614
H37  U S C - LANCASTER CAMPUS           19,416,949      1,542,448
H38  U S C - SALKEHATCHIE CAMPUS        13,563,943      1,309,944
H39  U S C - SUMTER CAMPUS              15,004,948      2,528,845
H40  U S C - UNION CAMPUS                6,690,044        600,731
H47  WINTHROP UNIVERSITY               150,971,106     13,480,286
H51  MEDICAL UNIV OF S C               663,328,667     58,244,151
H53  AREA HEALTH EDUC CONSORTIUM        13,241,851      9,588,224
H59  TECHNICAL & COMPREHEN EDUC        657,698,996    119,895,244
H79  DEPT OF ARCHIVES AND HISTORY        4,502,285      2,310,544
H87  STATE LIBRARY                      12,242,912      9,324,766
H91  ARTS COMMISSION                     4,469,551      2,960,203
H95  STATE MUSEUM COMMISSION             5,476,018      2,915,518
H73  VOCATIONAL REHABILITATION         154,211,737     13,711,512
J02  DEPT OF HEALTH & HUMAN SERVCS   6,482,544,497  1,095,018,631
J04  DEPT OF HEALTH & ENVIR CONTROL    586,663,856     99,623,924
J12  DEPT OF MENTAL HEALTH             407,531,987    175,310,415
J16  DEPT OF DISABIL & SPECIAL NEEDS   580,673,704    186,628,087
J20  DEPT OF ALCO & OTHER DRUG ABUSE    39,169,888      6,498,728
L04  DEPT OF SOCIAL SRVCS              655,894,161    121,821,253
L24  COMMISSION FOR THE BLIND           11,473,191      2,746,936
L32  HOUSING FINANCE AND DEV AUTH      181,047,533
P12  FORESTRY COMMISSION                27,948,085     13,805,812
P16  DEPT OF AGRICULTURE                16,622,148      5,809,318
P20  CLEMSON UNIV (PUBLIC SRVC ACTIV)   70,229,009     31,012,634
P21  SC STATE UNIV (PUBLIC SRVC ACTIV    7,187,621      3,013,880
P24  DEPT OF NATURAL RESOURCES          84,976,617     19,337,254
P26  SEA GRANT CONSORTIUM                6,064,780        444,994
P28  DEPT OF PARKS, REC & TOURISM       79,520,844     37,408,871
P32  DEPT OF COMMERCE                   82,571,145     21,430,630
P34  JOBS-ECONOMIC DEV AUTH                423,150
P36  PATRIOTS POINT DEV AUTH            10,124,762
P40  SC CONSERVATION BANK                9,860,233
P45  RURAL INFRASTRUCTURE AUTH          21,845,000      1,375,000
B04  JUDICIAL DEPT                      69,444,217     45,110,824
C05  ADMINISTRATIVE LAW COURT            3,420,933      1,950,693
E20  ATTORNEY GENERALíS OFF             22,163,216      4,867,922
E21  PROSECUTION COORD COMMISS          22,590,243     14,084,660
E23  COMMISS ON INDIGENT DEFENSE        33,446,679     19,776,807
D10  GOVíS OFF-STATE LAW ENFORCE        96,765,259     36,948,760
K05  DEPT OF PUBLIC SAFETY             161,742,387     71,759,838
N20  LAW ENFORCE TRAINING COUNCIL       12,867,742        767,742
N04  DEPT OF CORRECTIONS               431,449,451    370,045,715
N08  DEPT OF PROB, PAROLE & PARDON      52,965,808     21,742,316
N12  DEPT OF JUVENILE JUSTICE          120,329,328    102,217,377
L36  HUMAN AFFAIRS COMMISSION            2,192,484      1,564,381
L46  STATE COMMISS FOR MINOR AFFAIRS       982,391        720,577
R04  PUBLIC SRVC COMMISSION              4,619,308
R06  OFF OF REGULATORY STAFF            11,374,492
R08  WORKERSí COMPENSATION COMMISS       5,215,442      1,843,376
R12  STATE ACCIDENT FUND                 9,961,540
R14  PATIENTSí COMPENSATION FUND           996,001
R20  DEPT OF INSURANCE                  18,573,028      3,692,274
R23  BOARD OF FINANCIAL INSTITUTION      4,076,215
R28  DEPT OF CONSUMER AFFAIRS            3,223,909      1,164,243
R36  DEPT OF LABOR, LICENSING & REG     41,000,387      1,298,515
R40  DEPT OF MOTOR VEHICLES             84,945,000
R60  DEPT OF EMPLOYMENT & WORKF        166,610,606        362,786
U12  DEPT OF TRANSPORTATION          1,582,037,154     50,057,270
U15  INFRASTRUCTURE BANK BOARD          50,429,800
U20  COUNTY TRANSPORTATION FUNDS        92,000,000
U30  DIV OF AERONAUTICS                  7,759,098      1,227,759
A01  LEG DEPT-THE SENATE                13,287,273     12,987,273
A05  LEG DEPT-HOUSE OF REPRESENTAT      21,587,563     21,587,563
A15  LEG DEPT-CODIFICATION OF LAWS       3,919,706      3,619,706
A17  LEG DEPT-LEG SRVCS AGENCY           5,386,884      5,386,884
A20  LEG DEPT-LEG AUDIT COUNCIL          1,453,790      1,253,790
D05  GOVíS OFF-EXEC CONTROL              1,911,762      1,911,762
D17  GOVíS OFF-EXEC POLICY             106,802,885      8,062,460
D20  GOVíS OFF-MANSION & GROUNDS           503,350        303,350
D25  OFF OF INSPECTOR GENERAL            1,316,154        616,154
E04  LIEUTENANT GOVERNORíS OFF          39,069,290      9,662,893
E08  SECRETARY OF STATE                  2,422,762        952,674
E12  COMPTROLLER GENERALíS OFF           2,949,269      2,169,269
E16  STATE TREASURERíS OFF               7,954,802      1,798,336
 E19  RETIREMENT SYS INVEST COMMISS     13,021,374
E24  ADJUTANT GENERALíS OFF             57,584,473      5,743,600
E28  ELECTION COMMISSION                 6,206,234      4,565,534
F03  BUDGET AND CONTROL BOARD          184,702,882     38,112,949
F27  B & C-AUDITORíS OFF                 5,276,063      2,804,985
F30  B & C-EMPLOYEE BENEFITS            64,094,613     64,094,613
F31  CAPITAL RESERVE FUND              117,155,905    117,155,905
F50  PUBLIC EMPLOYEE BENEFIT AUTH       31,330,091
R44  DEPT OF REVENUE                    73,164,255     43,382,162
R52  STATE ETHICS COMMISSION               815,515        298,007
S60  PROCUREMENT REVIEW PANEL              135,664        133,130
V04  DEBT SRVC                         190,229,698    190,229,698
X22  AID TO SUBDIV - STATE TREAS       199,837,745    199,837,745
X44  AID TO SUBDIV - DEPT OF REV       120,516,041    120,516,041
     GRAND TOTAL                    22,549,596,675  6,378,704,094
     SOURCE OF FUNDS

     GENERAL FUNDS                   6,378,704,094
     FEDERAL FUNDS                   7,617,923,777
     EARMARKED FUNDS                 5,116,989,254
     RESTRICTED FUNDS                3,435,979,550
     TOTAL FUNDS                    22,549,596,675
This web page was last updated on Wednesday, July 3, 2013 at 2:39 P.M.