|
|
RECAPITULATION |
|
2019-2020 |
|
TOTAL FUNDS |
GENERAL FUNDS |
1 |
DEPARTMENT OF EDUCATION |
5,062,451,057 |
3,279,867,262 |
3 |
LOTTERY EXPENDITURE ACCOUNT |
509,100,000 |
|
4 |
EDUCATION OVERSIGHT |
1,793,242 |
|
|
COMMITTEE |
|
|
5 |
WIL LOU GRAY OPPORTUNITY |
7,686,559 |
6,461,238 |
|
SCHOOL |
|
|
6 |
SCHOOL FOR THE DEAF AND THE |
28,724,337 |
15,214,882 |
|
BLIND |
|
|
7 |
JOHN DE LA HOWE SCHOOL |
5,990,534 |
4,853,260 |
8 |
EDUCATIONAL TELEVISION |
37,613,436 |
1,698,436 |
|
COMMISSION |
|
|
11 |
COMMISSION ON HIGHER |
45,641,504 |
35,442,484 |
|
EDUCATION |
|
|
12 |
HIGHER EDUCATION TUITION |
33,943,354 |
27,893,354 |
|
GRANTS COMMISSION |
|
|
13 |
THE CITADEL |
154,156,739 |
12,100,464 |
14 |
CLEMSON UNIVERSITY - |
1,165,648,936 |
92,350,353 |
|
EDUCATION & GENERAL |
|
|
15 |
UNIVERSITY OF CHARLESTON |
272,371,314 |
29,808,548 |
16 |
COASTAL CAROLINA UNIVERSITY |
248,466,785 |
16,009,172 |
17 |
FRANCIS MARION UNIVERSITY |
83,608,228 |
17,950,765 |
18 |
LANDER UNIVERSITY |
84,227,981 |
9,649,016 |
19 |
SOUTH CAROLINA STATE |
121,864,657 |
15,607,355 |
|
UNIVERSITY |
|
|
20A |
UNIVERSITY OF SOUTH CAROLINA |
1,259,949,042 |
150,816,068 |
20B |
USC - AIKEN CAMPUS |
62,144,516 |
10,187,154 |
20C |
USC - UPSTATE |
99,871,263 |
15,044,283 |
20D |
USC - BEAUFORT CAMPUS |
38,533,820 |
5,748,894 |
20E |
USC - LANCASTER CAMPUS |
21,622,104 |
3,447,603 |
20F |
USC - SALKEHATCHIE CAMPUS |
14,650,864 |
2,396,865 |
20G |
USC - SUMTER CAMPUS |
16,415,892 |
3,789,789 |
20H |
USC - UNION CAMPUS |
8,602,633 |
1,513,320 |
21 |
WINTHROP UNIVERSITY |
172,023,029 |
19,508,974 |
23 |
MEDICAL UNIVERSITY OF SOUTH |
733,097,015 |
84,081,790 |
|
|
RECAPITULATION |
|
2019-2020 |
|
TOTAL FUNDS |
GENERAL FUNDS |
|
CAROLINA |
|
|
24 |
AREA HEALTH EDUCATION |
14,627,477 |
10,973,850 |
|
CONSORTIUM |
|
|
25 |
STATE BOARD FOR TECHNICAL & |
717,348,964 |
162,604,098 |
|
COMPREHENSIVE EDUCATION |
|
|
26 |
DEPARTMENT OF ARCHIVES & |
5,107,889 |
2,916,148 |
|
HISTORY |
|
|
27 |
STATE LIBRARY |
18,330,433 |
15,362,287 |
28 |
ARTS COMMISSION |
5,825,796 |
4,341,448 |
29 |
STATE MUSEUM COMMISSION |
6,974,058 |
3,874,058 |
30 |
CONFEDERATE RELIC ROOM AND |
1,340,530 |
921,278 |
|
MILITARY MUSEUM COMMISSION |
|
|
32 |
DEPARTMENT OF VOCATIONAL |
174,310,431 |
16,628,123 |
|
REHABILITATION |
|
|
33 |
DEPARTMENT OF HEALTH & |
7,791,731,370 |
1,415,395,316 |
|
HUMAN SERVICES |
|
|
34 |
DEPARTMENT OF HEALTH & |
649,662,400 |
142,622,468 |
|
ENVIRONMENTAL CONTROL |
|
|
35 |
DEPARTMENT OF MENTAL HEALTH |
504,271,729 |
251,644,350 |
36 |
DEPARTMENT OF DISABILITIES |
797,371,734 |
264,509,717 |
|
& SPECIAL NEEDS |
|
|
37 |
DEPARTMENT OF ALCOHOL & |
67,708,753 |
11,762,302 |
|
OTHER DRUG ABUSE SERVICES |
|
|
38 |
DEPARTMENT OF SOCIAL |
765,635,589 |
201,011,124 |
|
SERVICES |
|
|
39 |
COMMISSION FOR THE BLIND |
13,906,048 |
3,938,230 |
40 |
DEPARTMENT ON AGING |
52,149,286 |
18,745,066 |
41 |
DEPARTMENT OF CHILDREN'S |
19,171,232 |
7,691,864 |
|
ADVOCACY |
|
|
42 |
HOUSING FINANCE & |
209,064,086 |
|
|
DEVELOPMENT AUTHORITY |
|
|
43 |
FORESTRY COMMISSION |
35,905,235 |
21,462,962 |
44 |
DEPARTMENT OF AGRICULTURE |
25,351,847 |
13,942,528 |
45 |
CLEMSON UNIVERSITY - PUBLIC |
86,192,317 |
45,521,749 |
|
|
RECAPITULATION |
|
2019-2020 |
|
TOTAL FUNDS |
GENERAL FUNDS |
|
SERVICE ACTIVITIES |
|
|
46 |
SOUTH CAROLINA STATE |
9,031,309 |
4,857,568 |
|
UNIVERSITY - PUBLIC SERVICE |
|
|
47 |
DEPARTMENT OF NATURAL |
114,369,490 |
35,436,150 |
|
RESOURCES |
|
|
48 |
SEA GRANT CONSORTIUM |
5,736,496 |
736,496 |
49 |
DEPARTMENT OF PARKS, |
116,599,026 |
50,675,874 |
|
RECREATION & TOURISM |
|
|
50 |
DEPARTMENT OF COMMERCE |
127,129,132 |
53,052,617 |
51 |
JOBS-ECONOMIC DEVELOPMENT |
423,150 |
|
|
AUTHORITY |
|
|
52 |
PATRIOTS POINT DEVELOPMENT |
13,836,012 |
|
|
AUTHORITY |
|
|
53 |
S.C. CONSERVATION BANK |
11,620,319 |
9,055,919 |
54 |
RURAL INFRASTRUCTURE |
44,129,656 |
22,035,656 |
|
AUTHORITY |
|
|
57 |
JUDICIAL DEPARTMENT |
91,608,872 |
68,650,479 |
58 |
ADMINISTRATIVE LAW COURT |
4,639,359 |
3,083,373 |
59 |
ATTORNEY GENERAL'S OFFICE |
101,045,390 |
14,276,825 |
60 |
PROSECUTION COORDINATION |
37,612,682 |
28,932,099 |
|
COMMISSION |
|
|
61 |
COMMISSION ON INDIGENT |
46,024,718 |
31,727,846 |
|
DEFENSE |
|
|
62 |
STATE LAW ENFORCEMENT |
103,942,069 |
53,394,024 |
|
DIVISION |
|
|
63 |
DEPARTMENT OF PUBLIC SAFETY |
166,818,424 |
96,249,628 |
64 |
LAW ENFORCEMENT TRAINING |
15,974,624 |
8,568,599 |
|
COUNCIL |
|
|
65 |
DEPARTMENT OF CORRECTIONS |
515,562,354 |
445,579,359 |
66 |
DEPARTMENT OF PROBATION, |
66,041,325 |
44,790,934 |
|
PAROLE & PARDON SERVICES |
|
|
67 |
DEPARTMENT OF JUVENILE |
136,625,765 |
114,633,066 |
|
JUSTICE |
|
|
70 |
HUMAN AFFAIRS COMMISSION |
3,636,481 |
2,550,256 |
|
|
RECAPITULATION |
|
2019-2020 |
|
TOTAL FUNDS |
GENERAL FUNDS |
71 |
COMMISSION ON MINORITY |
1,749,508 |
1,487,694 |
|
AFFAIRS |
|
|
72 |
PUBLIC SERVICE COMMISSION |
5,688,938 |
|
73 |
OFFICE OF REGULATORY STAFF |
15,466,839 |
|
74 |
WORKERS' COMPENSATION |
8,110,281 |
2,502,436 |
|
COMMISSION |
|
|
75 |
STATE ACCIDENT FUND |
8,856,775 |
|
76 |
PATIENTS' COMPENSATION FUND |
1,092,000 |
|
78 |
DEPARTMENT OF INSURANCE |
18,049,474 |
4,418,720 |
79 |
STATE BOARD OF FINANCIAL |
5,633,361 |
|
|
INSTITUTIONS |
|
|
80 |
DEPARTMENT OF CONSUMER |
3,710,743 |
1,651,077 |
|
AFFAIRS |
|
|
81 |
DEPARTMENT OF LABOR, |
41,141,378 |
1,439,506 |
|
LICENSING & REGULATION |
|
|
82 |
DEPARTMENT OF MOTOR VEHICLES |
105,893,574 |
89,445,978 |
83 |
DEPARTMENT OF EMPLOYMENT |
167,507,768 |
502,036 |
|
AND WORKFORCE |
|
|
84 |
DEPARTMENT OF TRANSPORTATION |
2,595,154,130 |
57,270 |
85 |
INFRASTRUCTURE BANK BOARD |
130,975,870 |
|
86 |
COUNTY TRANSPORTATION FUNDS |
193,480,715 |
|
87 |
DIVISION OF AERONAUTICS |
11,571,301 |
2,092,434 |
91A |
LEG DEPT - THE SENATE |
15,108,694 |
14,808,694 |
91B |
LEG DEPT - HOUSE OF |
22,705,922 |
22,705,922 |
|
REPRESENTATIVES |
|
|
91C |
LEG DEPT - CODIFICATION OF |
4,763,292 |
4,463,292 |
|
LAWS & LEGISLATIVE COUNCIL |
|
|
91D |
LEG DEPT - LEGISLATIVE |
6,352,566 |
6,352,566 |
|
SERVICES AGENCY |
|
|
91E |
LEG DEPT - LEGISLATIVE |
2,440,507 |
2,040,507 |
|
AUDIT COUNCIL |
|
|
92A |
GOVERNOR'S OFFICE - |
3,041,608 |
3,041,608 |
|
EXECUTIVE CONTROL OF STATE |
|
|
92C |
GOVERNOR'S OFFICE - MANSION |
526,610 |
326,610 |
|
|
RECAPITULATION |
|
2019-2020 |
|
TOTAL FUNDS |
GENERAL FUNDS |
|
AND GROUNDS |
|
|
93 |
DEPARTMENT OF ADMINISTRATION |
371,128,975 |
61,878,075 |
94 |
OFFICE OF INSPECTOR GENERAL |
814,703 |
814,703 |
96 |
SECRETARY OF STATE'S OFFICE |
3,497,415 |
1,213,160 |
97 |
COMPTROLLER GENERAL'S OFFICE |
3,358,698 |
2,483,264 |
98 |
STATE TREASURER'S OFFICE |
9,941,869 |
2,050,808 |
99 |
RETIREMENT SYSTEM |
15,303,000 |
|
|
INVESTMENT COMMISSION |
|
|
100 |
ADJUTANT GENERAL'S OFFICE |
91,672,584 |
10,706,711 |
101 |
ELECTION COMMISSION |
8,207,753 |
6,567,053 |
102 |
REVENUE & FISCAL AFFAIRS |
43,178,932 |
5,084,658 |
|
OFFICE |
|
|
104 |
STATE FISCAL ACCOUNTABILITY |
21,230,266 |
1,649,652 |
|
AUTHORITY |
|
|
105 |
SFAA - STATE AUDITOR'S |
7,207,220 |
4,627,581 |
|
OFFICE |
|
|
106 |
STATEWIDE EMPLOYEE BENEFITS |
123,519,836 |
123,519,836 |
107 |
CAPITAL RESERVE FUND |
162,485,305 |
162,485,305 |
108 |
PUBLIC EMPLOYEE BENEFIT |
154,398,830 |
112,368,739 |
|
AUTHORITY |
|
|
109 |
DEPARTMENT OF REVENUE |
84,873,388 |
50,696,295 |
110 |
STATE ETHICS COMMISSION |
1,959,459 |
1,441,951 |
111 |
PROCUREMENT REVIEW PANEL |
177,565 |
175,031 |
112 |
DEBT SERVICE |
191,630,298 |
191,630,298 |
113 |
AID TO SUBDIVISIONS - STATE |
254,264,510 |
254,264,510 |
|
TREASURER |
|
|
114 |
AID TO SUBDIV-DEPT OF REV |
20,421,270 |
20,421,270 |
115 |
TAX RELIEF TRUST FUND |
614,053,000 |
|
|
|
|
RECAPITULATION |
|
2019-2020 |
|
TOTAL FUNDS |
GENERAL FUNDS |
|
GRAND TOTAl
|
29,536,939,428
|
|
|
STATE OF SOUTH CAROLINA
|
|
8,737,012,313
|
|
|
SOURCE OF FUNDS
|
|
APPROP GENERAL FUNDS
|
8,737,012,313
|
|
|
FEDERAL FUNDS
|
8,856,439,244
|
|
|
OTHER FUNDS
|
11,943,487,871
|
|
|
GRAND TOTAL
|
29,536,939,428
|
|
t-align: left;
font-weight: bold;">
GRAND TOTAL
|
29,536,939,428
|
|