|
|
RECAPITULATION |
|
2018-2019 |
|
TOTAL FUNDS |
GENERAL FUNDS |
1 |
DEPARTMENT OF EDUCATION |
4,813,594,387 |
3,055,258,592 |
3 |
LOTTERY EXPENDITURE ACCOUNT |
480,281,526 |
|
4 |
EDUCATION OVERSIGHT |
1,793,242 |
|
|
COMMITTEE |
|
|
5 |
WIL LOU GRAY OPPORTUNITY |
7,452,626 |
6,227,305 |
|
SCHOOL |
|
|
6 |
SCHOOL FOR THE DEAF AND THE |
26,464,335 |
15,054,880 |
|
BLIND |
|
|
7 |
JOHN DE LA HOWE SCHOOL |
5,932,947 |
4,795,673 |
8 |
EDUCATIONAL TELEVISION |
36,199,257 |
284,257 |
|
COMMISSION |
|
|
11 |
COMMISSION ON HIGHER |
45,608,309 |
35,409,289 |
|
EDUCATION |
|
|
12 |
HIGHER EDUCATION TUITION |
31,838,740 |
26,288,740 |
|
GRANTS COMMISSION |
|
|
13 |
THE CITADEL |
44,007,432 |
11,139,369 |
14 |
CLEMSON UNIVERSITY - |
207,294,208 |
85,303,811 |
|
EDUCATION & GENERAL |
|
|
15 |
UNIVERSITY OF CHARLESTON |
46,196,579 |
26,696,579 |
16 |
COASTAL CAROLINA UNIVERSITY |
34,668,749 |
13,668,749 |
17 |
FRANCIS MARION UNIVERSITY |
29,207,656 |
16,219,161 |
18 |
LANDER UNIVERSITY |
15,545,191 |
8,304,450 |
19 |
SOUTH CAROLINA STATE |
68,957,543 |
14,456,288 |
|
UNIVERSITY |
|
|
20A |
UNIVERSITY OF SOUTH CAROLINA |
315,503,936 |
136,900,305 |
20B |
USC - AIKEN CAMPUS |
19,266,454 |
8,766,454 |
20C |
USC - UPSTATE |
27,085,644 |
12,334,806 |
20D |
USC - BEAUFORT CAMPUS |
9,557,832 |
4,079,917 |
20E |
USC - LANCASTER CAMPUS |
6,845,168 |
2,755,120 |
20F |
USC - SALKEHATCHIE CAMPUS |
5,861,275 |
1,980,821 |
20G |
USC - SUMTER CAMPUS |
5,494,216 |
3,287,819 |
20H |
USC - UNION CAMPUS |
2,951,302 |
1,023,044 |
21 |
WINTHROP UNIVERSITY |
68,410,457 |
17,212,957 |
23 |
MEDICAL UNIVERSITY OF SOUTH |
234,122,185 |
74,795,296 |
|
|
RECAPITULATION |
|
2018-2019 |
|
TOTAL FUNDS |
GENERAL FUNDS |
|
CAROLINA |
|
|
24 |
AREA HEALTH EDUCATION |
14,304,596 |
10,650,969 |
|
CONSORTIUM |
|
|
25 |
STATE BOARD FOR TECHNICAL & |
246,548,476 |
154,431,635 |
|
COMPREHENSIVE EDUCATION |
|
|
26 |
DEPARTMENT OF ARCHIVES & |
5,078,818 |
2,887,077 |
|
HISTORY |
|
|
27 |
STATE LIBRARY |
16,752,285 |
13,784,139 |
28 |
ARTS COMMISSION |
5,200,286 |
3,715,938 |
29 |
STATE MUSEUM COMMISSION |
6,780,037 |
3,780,037 |
30 |
CONFEDERATE RELIC ROOM AND |
1,333,672 |
914,420 |
|
MILITARY MUSEUM COMMISSION |
|
|
32 |
DEPARTMENT OF VOCATIONAL |
173,330,213 |
16,429,396 |
|
REHABILITATION |
|
|
33 |
DEPARTMENT OF HEALTH & |
7,746,824,956 |
1,367,861,649 |
|
HUMAN SERVICES |
|
|
34 |
DEPARTMENT OF HEALTH & |
644,460,464 |
137,420,532 |
|
ENVIRONMENTAL CONTROL |
|
|
35 |
DEPARTMENT OF MENTAL HEALTH |
491,881,668 |
242,354,289 |
36 |
DEPARTMENT OF DISABILITIES |
762,092,801 |
247,833,639 |
|
& SPECIAL NEEDS |
|
|
37 |
DEPARTMENT OF ALCOHOL & |
59,414,829 |
11,700,737 |
|
OTHER DRUG ABUSE SERVICES |
|
|
38 |
DEPARTMENT OF SOCIAL |
758,684,122 |
194,059,657 |
|
SERVICES |
|
|
39 |
COMMISSION FOR THE BLIND |
12,614,921 |
3,547,103 |
42 |
HOUSING FINANCE & |
198,390,420 |
|
|
DEVELOPMENT AUTHORITY |
|
|
43 |
FORESTRY COMMISSION |
33,200,449 |
18,758,176 |
44 |
DEPARTMENT OF AGRICULTURE |
22,002,901 |
12,373,461 |
45 |
CLEMSON UNIVERSITY - PUBLIC |
83,628,160 |
42,957,592 |
|
SERVICE ACTIVITIES |
|
|
46 |
SOUTH CAROLINA STATE |
8,719,346 |
4,545,605 |
|
UNIVERSITY - PUBLIC SERVICE |
|
|
|
|
RECAPITULATION |
|
2018-2019 |
|
TOTAL FUNDS |
GENERAL FUNDS |
47 |
DEPARTMENT OF NATURAL |
112,498,276 |
33,564,936 |
|
RESOURCES |
|
|
48 |
SEA GRANT CONSORTIUM |
5,727,461 |
727,461 |
49 |
DEPARTMENT OF PARKS, |
103,324,914 |
47,706,699 |
|
RECREATION & TOURISM |
|
|
50 |
DEPARTMENT OF COMMERCE |
224,443,693 |
50,437,178 |
51 |
JOBS-ECONOMIC DEVELOPMENT |
423,150 |
|
|
AUTHORITY |
|
|
52 |
PATRIOTS POINT DEVELOPMENT |
13,836,012 |
|
|
AUTHORITY |
|
|
53 |
S.C. CONSERVATION BANK |
7,552,365 |
7,552,365 |
54 |
RURAL INFRASTRUCTURE |
42,605,856 |
20,511,856 |
|
AUTHORITY |
|
|
57 |
JUDICIAL DEPARTMENT |
80,417,437 |
57,084,044 |
58 |
ADMINISTRATIVE LAW COURT |
4,225,366 |
2,669,380 |
59 |
ATTORNEY GENERAL'S OFFICE |
78,758,364 |
11,989,799 |
60 |
PROSECUTION COORDINATION |
36,114,655 |
27,434,072 |
|
COMMISSION |
|
|
61 |
COMMISSION ON INDIGENT |
44,138,978 |
30,217,106 |
|
DEFENSE |
|
|
62 |
STATE LAW ENFORCEMENT |
101,836,584 |
51,288,539 |
|
DIVISION |
|
|
63 |
DEPARTMENT OF PUBLIC SAFETY |
161,515,626 |
91,494,775 |
64 |
LAW ENFORCEMENT TRAINING |
14,516,585 |
5,265,585 |
|
COUNCIL |
|
|
65 |
DEPARTMENT OF CORRECTIONS |
492,446,823 |
426,610,613 |
66 |
DEPARTMENT OF PROBATION, |
61,281,916 |
40,031,525 |
|
PAROLE & PARDON SERVICES |
|
|
67 |
DEPARTMENT OF JUVENILE |
134,620,372 |
112,627,673 |
|
JUSTICE |
|
|
70 |
HUMAN AFFAIRS COMMISSION |
3,470,516 |
2,384,291 |
71 |
COMMISSION ON MINORITY |
1,596,980 |
1,335,166 |
|
AFFAIRS |
|
|
72 |
PUBLIC SERVICE COMMISSION |
5,479,308 |
|
|
|
RECAPITULATION |
|
2018-2019 |
|
TOTAL FUNDS |
GENERAL FUNDS |
73 |
OFFICE OF REGULATORY STAFF |
14,006,023 |
|
74 |
WORKERS' COMPENSATION |
7,695,012 |
2,087,167 |
|
COMMISSION |
|
|
75 |
STATE ACCIDENT FUND |
8,863,100 |
|
76 |
PATIENTS' COMPENSATION FUND |
1,092,000 |
|
78 |
DEPARTMENT OF INSURANCE |
17,851,064 |
4,220,310 |
79 |
STATE BOARD OF FINANCIAL |
5,023,413 |
|
|
INSTITUTIONS |
|
|
80 |
DEPARTMENT OF CONSUMER |
3,575,727 |
1,516,061 |
|
AFFAIRS |
|
|
81 |
DEPARTMENT OF LABOR, |
41,118,481 |
1,416,609 |
|
LICENSING & REGULATION |
|
|
82 |
DEPARTMENT OF MOTOR VEHICLES |
98,679,941 |
86,532,345 |
83 |
DEPARTMENT OF EMPLOYMENT |
167,506,605 |
500,873 |
|
AND WORKFORCE |
|
|
84 |
DEPARTMENT OF TRANSPORTATION |
2,407,840,459 |
57,271 |
85 |
INFRASTRUCTURE BANK BOARD |
252,985,870 |
|
86 |
COUNTY TRANSPORTATION FUNDS |
189,925,000 |
|
87 |
DIVISION OF AERONAUTICS |
10,558,027 |
2,079,160 |
91A |
LEG DEPT - THE SENATE |
14,698,274 |
14,398,274 |
91B |
LEG DEPT - HOUSE OF |
22,312,601 |
22,312,601 |
|
REPRESENTATIVES |
|
|
91C |
LEG DEPT - CODIFICATION OF |
4,609,694 |
4,309,694 |
|
LAWS & LEGISLATIVE COUNCIL |
|
|
91D |
LEG DEPT - LEGISLATIVE |
6,104,505 |
6,104,505 |
|
SERVICES AGENCY |
|
|
91E |
LEG DEPT - LEGISLATIVE |
2,412,017 |
2,012,017 |
|
AUDIT COUNCIL |
|
|
92A |
GOVERNOR'S OFFICE - |
2,059,328 |
2,059,328 |
|
EXECUTIVE CONTROL OF STATE |
|
|
92C |
GOVERNOR'S OFFICE - MANSION |
523,464 |
323,464 |
|
AND GROUNDS |
|
|
93 |
DEPARTMENT OF ADMINISTRATION |
282,249,715 |
65,519,447 |
94 |
OFFICE OF INSPECTOR GENERAL |
674,739 |
674,739 |
|
|
RECAPITULATION |
|
2018-2019 |
|
TOTAL FUNDS |
GENERAL FUNDS |
95 |
LIEUTENANT GOVERNOR'S OFFICE |
54,567,729 |
18,163,509 |
96 |
SECRETARY OF STATE'S OFFICE |
3,245,746 |
1,126,491 |
97 |
COMPTROLLER GENERAL'S OFFICE |
3,323,680 |
2,448,246 |
98 |
STATE TREASURER'S OFFICE |
9,488,744 |
1,993,683 |
99 |
RETIREMENT SYSTEM |
15,803,000 |
|
|
INVESTMENT COMMISSION |
|
|
100 |
ADJUTANT GENERAL'S OFFICE |
65,823,374 |
9,432,501 |
101 |
ELECTION COMMISSION |
12,180,149 |
10,539,449 |
102 |
REVENUE & FISCAL AFFAIRS |
10,942,212 |
5,027,938 |
|
OFFICE |
|
|
104 |
STATE FISCAL ACCOUNTABILITY |
20,983,723 |
1,627,423 |
|
AUTHORITY |
|
|
105 |
SFAA - STATE AUDITOR'S |
6,951,307 |
4,571,668 |
|
OFFICE |
|
|
106 |
STATEWIDE EMPLOYEE BENEFITS |
88,811,836 |
88,811,836 |
107 |
CAPITAL RESERVE FUND |
151,649,393 |
151,649,393 |
108 |
PUBLIC EMPLOYEE BENEFIT |
151,498,830 |
109,468,739 |
|
AUTHORITY |
|
|
109 |
DEPARTMENT OF REVENUE |
84,288,063 |
50,110,970 |
110 |
STATE ETHICS COMMISSION |
1,945,117 |
1,427,609 |
111 |
PROCUREMENT REVIEW PANEL |
175,884 |
173,350 |
112 |
DEBT SERVICE |
191,630,298 |
191,630,298 |
113 |
AID TO SUBDIVISIONS - STATE |
243,092,525 |
243,092,525 |
|
TREASURER |
|
|
114 |
AID TO SUBDIV-DEPT OF REV |
20,430,000 |
20,430,000 |
115 |
TAX RELIEF TRUST FUND |
599,438,000 |
|
|
|
GRAND TOTAL |
24,910,850,522 |
|
|
STATE OF SOUTH CAROLINA |
|
8,221,032,289 |
|
|
SOURCE OF FUNDS |
|
APPROP GENERAL FUNDS |
8,221,032,289 |
|
|
FEDERAL FUNDS |
8,768,376,935 |
|
|
OTHER FUNDS |
7,921,441,298 |
|
|
GRAND TOTAL |
24,910,850,522 |
|
| 24,910,850,522 |
|