H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
SECTION 87
RECAPITULATION
AGENCY TOTAL FUNDS STATE FUNDS
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H63 DEPARTMENT OF EDUCATION 3,383,941,115 2,115,037,477
H66 LOTTERY EXPENDITURE ACCOUNT 255,816,300
H71 WIL LOU GRAY OPPORTUNITY SCH 4,675,338 3,004,723
H75 SCHOOL FOR THE DEAF & THE BLIND 28,107,858 12,471,776
L12 JOHN DE LA HOWE SCHOOL 4,594,437 3,418,831
H03 COMMISSION ON HIGHER EDUCATION 122,566,646 107,930,607
H06 HIGHER EDUCATION TUITION GRANT 28,186,579 22,076,147
H09 THE CITADEL 126,515,248 12,347,148
H12 CLEMSON UNIVERSITY (EDUC 587,394,898 86,028,361
H15 UNIVERSITY OF CHARLESTON 203,936,079 26,054,537
H17 COASTAL CAROLINA UNIVERSITY 135,665,241 12,675,241
H18 FRANCIS MARION UNIVERSITY 52,618,980 14,680,433
H21 LANDER UNIVERSITY 38,547,617 8,310,088
H24 SOUTH CAROLINA STATE UNIV 155,967,878 18,065,137
H27 UNIV OF SOUTH CAROLINA 903,313,288 140,845,699
H29 U S C - AIKEN CAMPUS 53,739,305 8,513,797
H34 U S C - UPSTATE 79,747,662 11,087,479
H36 U S C - BEAUFORT CAMPUS 21,400,468 2,012,013
H37 U S C - LANCASTER CAMPUS 15,754,195 2,119,544
H38 U S C - SALKEHATCHIE CAMPUS 10,928,259 1,809,052
H39 U S C - SUMTER CAMPUS 13,783,483 3,358,011
H40 U S C - UNION CAMPUS 4,156,492 818,301
H47 WINTHROP UNIVERSITY 129,480,597 17,838,919
H51 MEDICAL UNIV OF SOUTH CAROLINA 592,055,603 74,085,527
H53 AREA HEALTH EDUCATION CONSORT 16,503,531 12,813,466
H59 TECH & COMPREHENSIVE EDUC 547,450,865 134,145,496
H67 EDUCATIONAL TELEVISION COMM 20,613,441 12,911,437
H73 VOCATIONAL REHABILITATION 123,255,301 11,138,140
J02 DEPT OF HEALTH AND HUMAN SERV 5,854,323,471 824,362,989
J04 DEPT OF HEALTH & ENVIR CONTROL 555,503,163 107,442,179
J12 DEPT OF MENTAL HEALTH 368,036,013 176,001,571
J16 DEPT OF DISAB & SPECIAL NEEDS 560,247,850 164,605,147
J20 DEPT OF ALCOHOL & OTHER DRUG 35,891,321 8,434,155
L04 DEPARTMENT OF SOCIAL SERVICES 1,498,012,431 112,596,445
L24 COMMISSION FOR THE BLIND 10,108,096 2,861,096
H79 DEPT OF ARCHIVES AND HISTORY 6,113,196 3,224,699
H87 STATE LIBRARY 13,422,078 10,929,220
H91 ARTS COMMISSION 4,245,303 2,691,819
H95 STATE MUSEUM COMMISSION 5,026,192 3,407,692
L32 HOUSING FINANCE AND DEV 183,408,413
P12 FORESTRY COMMISSION 27,014,728 13,251,379
P16 DEPARTMENT OF AGRICULTURE 15,688,554 4,296,189
P20 CLEMSON UNIV (PUBLIC SERVICE 69,755,057 38,243,709
P21 SCSU (PUBLIC SERVICE ACTIVITIES) 6,164,675 2,807,764
P24 DEPT OF NATURAL RESOURCES 97,920,996 18,860,741
P26 SEA GRANT CONSORTIUM 6,547,256 444,756
P28 DEPT OF PARKS, RECREATION & TOUR 66,539,178 26,181,564
P32 DEPARTMENT OF COMMERCE 166,027,854 5,889,854
P34 JOBS-ECONOMIC DEVELOPMENT AUTH 373,500
P36 PATRIOTS POINT DEVELOPMENT AUTH 8,344,637
P40 S. C. CONSERVATION BANK 207,050
B04 JUDICIAL DEPARTMENT 56,587,177 25,013,593
E20 ATTORNEY GENERAL'S OFFICE 13,687,849 5,271,443
E21 PROSECUTION COORDINATION COMM 17,046,011 10,304,400
E23 COMMISSION ON INDIGENT DEFENSE 23,542,813 10,367,161
D10 GOVERNOR'S OFF-STATE LAW ENFOR 66,172,998 26,426,791
K05 DEPARTMENT OF PUBLIC SAFETY 132,541,500 59,277,788
K09 CAPITOL POLICE FORCE 1,741,933 1,238,958
N20 LAW ENFORCEMENT TRAINING COUN 15,198,518 572,518
N04 DEPARTMENT OF CORRECTIONS 400,089,480 330,008,029
N08 DEPT OF PROB, PAROLE & PARDON 44,291,914 16,610,263
N12 DEPARTMENT OF JUVENILE JUSTICE 115,983,912 91,578,671
L36 HUMAN AFFAIRS COMMISSION 2,491,980 1,590,952
L46 STATE COMMISSION FOR MINORITY 812,145 481,145
R04 PUBLIC SERVICE COMMISSION 4,229,308
R06 OFFICE OF REGULATORY STAFF 11,484,759
R08 WORKERS' COMPENSATION COMM 4,640,457 2,540,457
R12 STATE ACCIDENT FUND 6,699,521
R14 PATIENTS' COMPENSATION FUND 1,014,378
R16 SECOND INJURY FUND 1,730,402
R20 DEPARTMENT OF INSURANCE 12,344,064 2,604,299
R23 BOARD OF FINANCIAL INSTITUTION 3,496,478
R28 DEPARTMENT OF CONSUMER AFFAIRS 3,552,102 1,641,852
R36 DEPT OF LABOR, LICENSING & REG 36,458,931 1,946,925
R40 DEPARTMENT OF MOTOR VEHICLES 90,306,420
R60 EMPLOYMENT SECURITY COMM 101,697,440 562,475
U12 DEPT OF TRANSPORTATION 1,046,151,874 121,453
U15 INFRASTRUCTURE BANK BOARD 50,334,450
U20 COUNTY TRANSPORTATION FUNDS 105,000,000
A01 LEG. DEPT-THE SENATE 8,438,773 8,438,773
A05 LEG. DEPT-HOUSE OF REPRESENTAT 16,135,245 16,135,245
A15 LEG. DEPT-CODIFICATION OF LAWS 2,618,164 2,318,164
A17 LEG. DEPT-LEG PRINTING, ITS 2,805,331 2,805,331
A20 LEG. DEPT-LEG AUDIT COUNCIL 929,551 929,551
A85 EDUCATION OVERSIGHT COMMITTEE 1,646,037
C05 ADMINISTRATIVE LAW COURT 2,382,081 1,542,853
D05 GOVERNOR'S OFF-EXEC CONTROL 2,209,558 2,209,558
D17 GOVERNOR'S OFF-EXEC POLICY 72,211,583 8,447,143
D20 GOVERNOR'S OFF-MANSION& GRDS 688,904 413,904
E04 LIEUTENANT GOVERNOR'S OFFICE 31,882,830 3,471,300
E08 SECRETARY OF STATE 2,354,601 753,536
E12 COMPTROLLER GENERAL'S OFFICE 3,198,663 2,618,663
E16 STATE TREASURER'S OFFICE 9,251,602 2,031,130
E19 RETIREMENT SYS INVESTMENT COMM 4,774,949
E24 ADJUTANT GENERAL'S OFFICE 63,263,141 5,976,506
E28 ELECTION COMMISSION 1,980,348 1,539,648
F03 BUDGET AND CONTROL BOARD 224,695,805 27,059,403
F27 B & C-AUDITOR'S OFFICE 3,149,692 2,554,692
F30 B & C-EMPLOYEE BENEFITS 9,372,457 9,094,817
F31 CAPITAL RESERVE FUND 127,847,888 127,847,888
R44 DEPARTMENT OF REVENUE 52,212,944 35,933,851
R52 STATE ETHICS COMMISSION 675,612 399,521
S60 PROCUREMENT REVIEW PANEL 96,642 93,642
V04 DEBT SERVICE 190,480,976 190,480,976
X22 AID TO SUBDIV - STATE TREAS 244,218,479 244,218,479
X44 AID TO SUBDIV - DEPT OF REV 26,419,132 26,419,132
GRAND TOTAL 20,694,907,518 5,714,023,234
SOURCE OF FUNDS
GENERAL FUNDS 5,714,023,234
FEDERAL FUNDS 7,805,963,626
EARMARKED FUNDS 4,559,310,184
RESTRICTED FUNDS 2,615,610,474
TOTAL FUNDS 20,694,907,518
This web page was last updated on Tuesday, May 26, 2009 at 8:56 A.M.