H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 70
RECAPITULATION
AGENCY TOTAL FUNDS STATE FUNDS
H63 DEPARTMENT OF EDUCATION 2,814,047,055 1,756,955,104
H66 LOTTERY EXPENDITURE ACCOUNT 215,003,683
H71 WIL LOU GRAY OPPORTUNITY SCHOO 3,908,426 2,687,533
H75 SCHOOL FOR THE DEAF AND THE BL 21,567,541 11,738,768
L12 JOHN DE LA HOWE SCHOOL 4,024,896 3,284,353
H03 COMMISSION ON HIGHER EDUCATION 119,469,418 105,730,049
H06 HIGHER EDUCATION TUITION GRANT 22,544,563 19,675,083
H09 THE CITADEL 89,378,818 14,170,379
H12 CLEMSON UNIVERSITY (EDUCATIONA 442,210,330 86,806,777
H15 UNIVERSITY OF CHARLESTON 143,083,991 26,398,432
H17 COASTAL CAROLINA UNIVERSITY 68,956,425 11,327,050
H18 FRANCIS MARION UNIVERSITY 34,085,878 12,760,567
H21 LANDER UNIVERSITY 27,669,944 9,168,173
H24 SOUTH CAROLINA STATE UNIVERSIT 67,046,622 20,173,230
H27 UNIV OF SOUTH CAROLINA 563,242,883 149,784,096
H29 U S C - AIKEN CAMPUS 36,231,753 9,444,015
H34 U S C - SPARTANBURG CAMPUS 44,902,961 10,642,405
H36 U S C - BEAUFORT CAMPUS 9,810,267 2,015,868
H37 U S C - LANCASTER CAMPUS 7,184,347 2,333,227
H38 U S C - SALKEHATCHIE CAMPUS 5,600,933 2,064,481
H39 U S C - SUMTER CAMPUS 10,447,539 3,747,817
H40 U S C - UNION CAMPUS 2,443,076 914,325
H47 WINTHROP UNIVERSITY 96,317,253 19,736,734
H51 MEDICAL UNIVERSITY OF SOUTH CA 426,283,657 82,523,657
H53 CONSORTIUM OF COMM. TEACHING H 17,972,035 14,723,035
H59 TECHNICAL & COMPREHENSIVE EDUC 397,590,266 143,126,693
H67 EDUCATIONAL TELEVISION COMMISS 27,392,696 14,397,182
H73 VOCATIONAL REHABILITATION 104,404,017 12,514,017
J02 DEPT OF HEALTH AND HUMAN SERVI 3,829,591,525 562,712,223
J04 DEPARTMENT OF HEALTH & ENVIRON 493,640,961 106,968,543
J12 DEPARTMENT OF MENTAL HEALTH 340,490,366 169,438,293
J16 DEPT OF DISABILITIES AND SPECI 424,523,252 140,627,336
J20 DEPT OF ALCOHOL & OTHER DRUG A 45,290,060 8,030,993
L04 DEPARTMENT OF SOCIAL SERVICES 857,335,848 88,839,823
L24 COMMISSION FOR THE BLIND 10,083,327 3,014,236
H79 DEPARTMENT OF ARCHIVES AND HIS 5,839,444 3,540,213
H87 STATE LIBRARY 10,596,634 6,767,490
H91 ARTS COMMISSION 5,330,780 3,419,128
H95 MUSEUM COMMISSION 5,811,605 4,643,480
L32 HOUSING FINANCE AND DEVELOPMEN 116,962,602
P12 FORESTRY COMMISSION 25,516,127 14,808,190
P16 DEPARTMENT OF AGRICULTURE 11,947,968 5,200,870
P20 CLEMSON UNIV (PUBLIC SERVICE A 58,347,453 38,874,739
P21 SCSU (PUBLIC SERVICE ACTIVITIE 4,290,951 1,536,512
P24 DEPARTMENT OF NATURAL RESOURCE 60,283,259 20,345,591
P26 SEA GRANT CONSORTIUM 9,440,505 440,505
P28 DEPT OF PARKS, RECREATION & TO 51,806,468 28,500,788
P32 DEPARTMENT OF COMMERCE 104,518,206 11,068,206
P34 JOBS-ECONOMIC DEVELOPMENT AUTH 1,017,222
P36 PATRIOTS POINT DEVELOPMENT AUT 7,152,300
P40 S. C. CONSERVATION BANK 111,906
B04 JUDICIAL DEPARTMENT 43,579,932 32,134,260
B06 SENTENCING GUIDELINES COMMISSI 149,147 149,147
E20 ATTORNEY GENERAL'S OFFICE 10,344,478 6,508,095
E21 PROSECUTION COORDINATION COMMI 8,317,926 8,168,250
E22 OFFICE OF APPELLATE DEFENSE 884,730 884,730
E23 COMMISSION ON INDIGENT DEFENSE 11,124,086 3,551,034
K05 DEPARTMENT OF PUBLIC SAFETY 197,700,897 90,203,632
N04 DEPARTMENT OF CORRECTIONS 343,889,046 260,412,823
N08 DEPT OF PROBATION, PAROLE AND 40,430,947 19,136,722
N12 DEPARTMENT OF JUVENILE JUSTICE 89,924,730 65,751,947
L36 HUMAN AFFAIRS COMMISSION 2,642,105 1,765,077
L46 STATE COMMISSION FOR MINORITY 564,424 364,424
R04 PUBLIC SERVICE COMMISSION 10,373,776
R08 WORKERS' COMPENSATION COMMISSI 4,480,712 2,980,712
R12 STATE ACCIDENT FUND 6,628,878
R14 PATIENTS' COMPENSATION FUND 1,097,680
R16 SECOND INJURY FUND 1,695,891
R20 DEPARTMENT OF INSURANCE 6,851,218 3,824,647
R23 BOARD OF FINANCIAL INSTITUTION 3,019,122
R28 DEPARTMENT OF CONSUMER AFFAIRS 2,269,612 1,669,612
R36 DEPT OF LABOR, LICENSING AND R 29,583,382 4,798,729
R60 EMPLOYMENT SECURITY COMMISSION 117,535,779 177,827
U12 DEPARTMENT OF TRANSPORTATION 861,915,182 1,000
U15 INFRASTRUCTURE BANK BOARD 300,414,800
U20 COUNTY TRANSPORTATION FUNDS 74,500,000
A01 LEG. DEPT-THE SENATE 8,931,502 8,931,502
A05 LEG. DEPT-HOUSE OF REPRESENTAT 10,472,909 10,472,909
A15 LEG. DEPT-CODIFICATION OF LAWS 2,627,315 2,527,315
A17 LEG. DEPT-LEG PRINTING, INF. T 3,118,863 3,118,863
A20 LEG. DEPT-LEG AUDIT COUNCIL 977,989 977,989
A85 EDUCATION OVERSIGHT COMMITTEE 1,562,774
C05 ADMINISTRATIVE LAW JUDGES 1,454,244 1,417,994
D05 GOVERNOR'S OFF-EXECUTIVE CONTR 1,293,326 1,293,326
D10 GOVERNOR'S OFF-STATE LAW ENFOR 36,462,318 27,412,168
D17 GOVERNOR'S OFF-EXECUTIVE POLIC 56,805,296 6,102,970
D20 GOVERNOR'S OFF-MANSION AND GRO 414,990 414,990
E04 LIEUTENANT GOVERNOR'S OFFICE 274,390 274,390
E08 SECRETARY OF STATE 1,954,881 961,486
E12 COMPTROLLER GENERAL'S OFFICE 4,253,428 4,053,428
E16 STATE TREASURER'S OFFICE 8,080,260 2,456,063
E24 ADJUTANT GENERAL'S OFFICE 34,173,095 6,919,451
E28 ELECTION COMMISSION 3,520,273 1,661,947
F03 BUDGET AND CONTROL BOARD 184,942,171 23,286,037
F27 B & C-AUDITOR'S OFFICE 3,081,585 3,081,585
F30 B & C-EMPLOYEE BENEFITS 3,688,912 2,963,734
F31 B & C-CAPITAL RESERVE FUND 98,599,197 98,599,197
R44 DEPARTMENT OF REVENUE 38,267,883 29,856,610
R52 STATE ETHICS COMMISSION 439,776 389,776
S60 PROCUREMENT REVIEW PANEL 112,520 109,520
V04 DEBT SERVICE 217,219,468 217,219,468
X12 AID TO SUBDIVISIONS - COMPTROL 2,090,358 2,090,358
X22 AID TO SUBDIVISIONS - STATE TR 227,979,698 227,979,698
GRAND TOTAL 15,425,467,943 4,954,675,651
SOURCE OF FUNDS
GENERAL FUNDS 4,954,675,651
FEDERAL FUNDS 5,056,304,760
EARMARKED FUNDS 3,114,629,810
RESTRICTED FUNDS 2,299,857,722
TOTAL FUNDS 15,425,467,943
This web page was last updated on
Thursday, June 25, 2009 at 10:55 A.M.