South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted

                                SECTION 70
                              RECAPITULATION

AGENCY                                  TOTAL FUNDS    STATE FUNDS

H63  DEPARTMENT OF EDUCATION           3,727,686,255  2,315,930,459
H66  LOTTERY EXPENDITURE ACCOUNT         266,400,000
H71  WIL LOU GRAY OPPORTUNITY SCHOOL       5,679,074      3,670,458
H75  SCHOOL FOR THE DEAF AND THE BLIND    30,015,468     15,414,915
L12  JOHN DE LA HOWE SCHOOL                5,407,407      4,356,732
H03  COMMISSION ON HIGHER EDUCATION      160,142,611    144,478,126
H06  HIGHER EDUCATION TUITION GRANT       25,387,021     22,179,776
H09  THE CITADEL                         118,937,408     15,285,183
H12  CLEMSON UNIVERSITY (EDUC & GEN)     562,720,763    108,976,486
H15  UNIVERSITY OF CHARLESTON            186,039,241     32,433,072
H17  COASTAL CAROLINA UNIVERSITY         118,554,118     15,667,571
H18  FRANCIS MARION UNIVERSITY            51,637,407     18,382,030
H21  LANDER UNIVERSITY                    34,976,594     10,175,198
H24  SOUTH CAROLINA STATE UNIVERSITY     115,435,039     22,918,133
H27  UNIV OF SOUTH CAROLINA              859,875,648    177,455,770
H29  U S C - AIKEN CAMPUS                 50,603,841     10,381,262
H34  U S C - UPSTATE                      74,824,526     13,629,938
H36  U S C - BEAUFORT CAMPUS              18,138,979      2,677,047
H37  U S C - LANCASTER CAMPUS             14,396,170      2,554,105
H38  U S C - SALKEHATCHIE CAMPUS           8,584,959      2,217,943
H39  U S C - SUMTER CAMPUS                13,299,645      4,125,896
H40  U S C - UNION CAMPUS                  3,914,627        992,713
H47  WINTHROP UNIVERSITY                 124,360,375     21,732,096
H51  MEDICAL UNIVERSITY OF S. C.         542,656,724     89,481,897
H53  AREA HEALTH EDUCATION CONSORTI       19,032,130     15,392,828
H59  TECHNICAL & COMPREHENSIVE EDUC      516,430,874    162,411,264
H67  EDUCATIONAL TELEVISION COMM          24,636,106     16,461,106
H73  VOCATIONAL REHABILITATION           123,771,516     14,219,984
J02  DEPT OF HEALTH AND HUMAN SERV     5,374,944,564    967,824,984
J04  DEPT OF HEALTH AND ENVIRONMENT      567,797,236    144,112,613
J12  DEPT OF MENTAL HEALTH               399,103,419    213,724,472
J16  DEPT OF DISABILITIES AND SPECI      556,422,558    183,938,550
J20  DEPT OF ALCOHOL & OTHER DRUG ABU     38,307,971     11,452,947
L04  DEPARTMENT OF SOCIAL SERVICES     1,240,969,988    130,295,206
L24  COMMISSION FOR THE BLIND             13,344,153      3,936,987
H79  DEPT OF ARCHIVES AND HISTORY          6,503,006      4,026,747
H87  STATE LIBRARY                        16,685,896     14,093,038
H91  ARTS COMMISSION                       5,018,337      3,724,120
H95  STATE MUSEUM COMMISSION               6,845,506      5,315,506
L32  HOUSING FINANCE AND DEVELOPMENT     132,633,075
P12  FORESTRY COMMISSION                  29,575,594     17,527,933
P16  DEPARTMENT OF AGRICULTURE            13,561,695      6,377,142
P20  CLEMSON UNIV (PUBLIC SERVICE ACT IV) 74,171,075     50,619,437
P21  SCSU (PUBLIC SERVICE ACTIVITIE        6,978,596      3,879,778
P24  DEPT OF NATURAL RESOURCES            90,853,518     26,227,381
P26  SEA GRANT CONSORTIUM                  7,147,086        694,586
P28  DEPT OF PARKS, RECREATION & TOURISM  62,828,325     35,570,771
P32  DEPARTMENT OF COMMERCE              145,483,234     17,413,870
P34  JOBS-ECONOMIC DEVELOPMENT AUTH          369,500
P36  PATRIOTS POINT DEVELOPMENT AUTH       7,152,300
P40  S. C. CONSERVATION BANK              21,250,000
B04  JUDICIAL DEPARTMENT                  60,538,673     37,010,688
E20  ATTORNEY GENERAL'S OFFICE            14,575,859      7,801,836
E21  PROSECUTION COORDINATION COMM        20,561,429     15,219,743
E23  COMMISSION ON INDIGENT DEFENSE       21,975,933      8,800,281
K05  DEPARTMENT OF PUBLIC SAFETY         156,647,599     85,719,414
R40  DEPARTMENT OF MOTOR VEHICLES         80,970,746
N20  LAW ENFORCEMENT TRAINING COUNCIL     10,775,297        874,297
N04  DEPARTMENT OF CORRECTIONS           398,247,629    328,031,211
N08  DEPT OF PROBATION, PARDON & PAROLE   51,912,114     23,047,846
N12  DEPARTMENT OF JUVENILE JUSTICE      127,640,116     95,931,335
L36  HUMAN AFFAIRS COMMISSION              3,067,327      2,166,299
L46  STATE COMMISSION FOR MINORITY           988,254        657,254
R04  PUBLIC SERVICE COMMISSION             4,529,308
R06  OFFICE OF REGULATORY STAFF           11,156,069
R08  WORKERS' COMPENSATION COMM            5,488,874      3,588,874
R12  STATE ACCIDENT FUND                   6,719,521
R14  PATIENTS' COMPENSATION FUND           1,082,170
R16  SECOND INJURY FUND                    1,730,402
R20  DEPARTMENT OF INSURANCE              11,647,725      4,962,925
R23  BOARD OF FINANCIAL INSTITUTION        3,291,753
R28  DEPARTMENT OF CONSUMER AFFAIRS        3,992,257      2,226,449
R36  DEPT OF LABOR, LICENSING AND REG     31,863,190      2,978,905
R60  EMPLOYMENT SECURITY COMMISSION       85,514,280        823,157
U12  DEPARTMENT OF TRANSPORTATION      1,000,085,600      1,186,590
U15  INFRASTRUCTURE BANK BOARD            70,400,000
U20  COUNTY TRANSPORTATION FUNDS          87,000,000
A01  LEG. DEPT-THE SENATE                 12,393,309     12,393,309
A05  LEG. DEPT-HOUSE OF REPRESENTATIVES   13,744,338     13,744,338
A15  LEG. DEPT-CODIFICATION OF LAWS        3,269,026      2,919,026
A17  LEG. DEPT-LEG PRINTING, INF. TECH     3,921,074      3,921,074
A20  LEG. DEPT-LEG AUDIT COUNCIL           1,358,114      1,358,114
A85  EDUCATION OVERSIGHT COMMITTEE         1,568,688
C05  ADMINISTRATIVE LAW COURT              2,914,812      2,225,584
D05  GOVERNOR'S OFF-EXECUTIVE CONTR        2,419,318      2,419,318
D10  GOVERNOR'S OFF-STATE LAW ENFOR       81,817,254     36,509,075
D17  GOVERNOR'S OFF-EXECUTIVE POLICY      65,721,745     10,405,998
D20  GOVERNOR'S OFF-MANSION AND GRO          437,218        437,218
E04  LIEUTENANT GOVERNOR'S OFFICE         33,024,924      4,887,317
E08  SECRETARY OF STATE                    2,226,050      1,112,655
E12  COMPTROLLER GENERAL'S OFFICE          4,914,573      4,234,573
E16  STATE TREASURER'S OFFICE             11,350,898      3,182,907
E19  RETIREMENT SYS INVESTMENT COMM        4,465,039
E24  ADJUTANT GENERAL'S OFFICE            35,907,553      8,206,006
E28  ELECTION COMMISSION                   4,664,160      4,031,460
F03  BUDGET AND CONTROL BOARD            220,598,801     36,854,019
F27  B & C-AUDITOR'S OFFICE                4,237,052      3,672,052
F30  B & C-EMPLOYEE BENEFITS             155,967,508    155,372,607
F31  CAPITAL RESERVE FUND                124,520,532    124,520,532
R44  DEPARTMENT OF REVENUE                57,694,411     41,890,318
R52  STATE ETHICS COMMISSION                 809,008        583,496
S60  PROCUREMENT REVIEW PANEL                126,943        123,943
V04  DEBT SERVICE                        227,913,540    227,913,540
X12  AID TO SUBDIVISIONS - COMPTROLLER     2,813,358      2,813,358
X22  AID TO SUBDIVISIONS - STATE TREAS   292,157,388    292,157,388

     GRAND TOTAL                      20,266,849,917  6,723,274,385

     SOURCE OF FUNDS

     GENERAL FUNDS                     6,723,274,385
     FEDERAL FUNDS                     6,875,615,240
     EARMARKED FUNDS                   3,965,616,080
     RESTRICTED FUNDS                  2,702,344,212
     TOTAL FUNDS                      20,266,849,917

This web page was last updated on Tuesday, June 23, 2009 at 11:29 A.M.