H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 87
RECAPITULATION
AGENCY TOTAL FUNDS GENERAL FUNDS
H63 DEPARTMENT OF EDUCATION 3,290,268,490 1,953,530,546
H66 LOTTERY EXPENDITURE ACCOUNT 266,500,000
H71 WIL LOU GRAY OPPORTUNITY SCH 6,556,615 4,886,000
H75 SCH FOR THE DEAF & THE BLIND 30,528,901 13,963,580
L12 JOHN DE LA HOWE SCHOOL 4,830,203 4,218,095
H03 COMMISSION ON HIGHER EDUCATION 122,636,390 108,732,699
H06 HIGHER EDUCATION TUITION GRANT 27,328,675 21,993,015
H09 THE CITADEL 132,951,140 8,362,933
H12 CLEMSON UNIV (EDUC & GENERAL) 799,257,145 58,900,258
H15 UNIVERSITY OF CHARLESTON 218,370,875 17,834,379
H17 COASTAL CAROLINA UNIVERSITY 159,456,650 8,478,680
H18 FRANCIS MARION UNIVERSITY 50,373,919 10,167,897
H21 LANDER UNIVERSITY 39,401,433 5,763,274
H24 SOUTH CAROLINA STATE UNIV 149,087,527 11,184,786
H27 UNIV OF SOUTH CAROLINA 898,107,846 94,957,290
H29 U S C-AIKEN CAMPUS 50,831,151 5,834,966
H34 U S C-UPSTATE 81,513,108 7,688,756
H36 U S C-BEAUFORT CAMPUS 22,227,850 1,344,714
H37 U S C-LANCASTER CAMPUS 17,271,388 1,450,359
H38 U S C-SALKEHATCHIE CAMPUS 11,609,943 1,235,873
H39 U S C-SUMTER CAMPUS 13,894,076 2,297,158
H40 U S C-UNION CAMPUS 5,117,111 560,614
H47 WINTHROP UNIVERSITY 142,729,955 12,231,202
H51 MEDICAL UNIV OF SOUTH CAROLIINA 638,179,904 50,809,602
H53 AREA HEALTH EDUCATION CONSORT 11,839,458 8,438,694
H59 TECHNICAL & COMPREHENSIVE EDUC 619,033,988 106,317,224
H67 EDUCATIONAL TELEVISION COMM 19,730,684
H73 VOCATIONAL REHABILITATION 139,035,347 8,479,941
J02 DEPT OF HEALTH AND HUMAN SERV 5,796,543,317 917,495,132
J04 DEPT OF HEALTH AND ENVIRONMENT 553,137,042 89,358,686
J12 DEPT OF MENTAL HEALTH 377,949,577 131,596,677
J16 DEPT OF DISABILITIES AND SPECI 574,821,518 166,795,610
J20 DEPT OF ALCOHOL & OTHER DRUG AB 32,552,103 6,248,379
L04 DEPARTMENT OF SOCIAL SERVICES 2,228,749,326 119,276,495
L24 COMMISSION FOR THE BLIND 10,680,300 2,195,975
H79 DEPARTMENT OF ARCHIVES AND HIST 5,153,581 2,178,397
H87 STATE LIBRARY 10,720,773 7,795,907
H91 ARTS COMMISSION 3,605,566 1,927,795
H95 STATE MUSEUM COMMISSION 4,493,220 2,694,720
L32 HOUSING FINANCE AND DEVELOP 176,763,227
P12 FORESTRY COMMISSION 22,080,050 9,878,203
P16 DEPARTMENT OF AGRICULTURE 11,902,333 2,868,534
P20 CLEMSON UNIV (PUBLIC SERVICE ACT) 62,343,568 27,666,828
P21 SC STATE UNIV (PUBLIC SERVICE ACT) 5,970,325 2,014,564
P24 DEPT OF NATURAL RESOURCES 89,652,608 14,517,799
P26 SEA GRANT CONSORTIUM 6,929,892 327,392
P28 DEPT OF PARKS, RECREATION & TOUR 59,265,015 17,208,401
P32 DEPARTMENT OF COMMERCE 76,878,515 3,888,515
P34 JOBS-ECONOMIC DEVELOPMENT AUTH 384,000
P36 PATRIOTS POINT DEVELOPMENT AUTH 8,344,637
B04 JUDICIAL DEPARTMENT 63,104,729 37,631,743
E20 ATTORNEY GENERAL'S OFFICE 17,181,790 3,555,379
E21 PROSECUTION COORDINATION COMM 14,206,168 8,284,083
E23 COMMISSION ON INDIGENT DEFENSE 22,223,798 8,486,441
D10 GOVERNOR'S OFF-STATE LAW ENFOR 64,154,567 23,443,910
K05 DEPARTMENT OF PUBLIC SAFETY 151,020,050 65,774,585
N20 LAW ENFORCEMENT TRAINING COUNC 15,414,127 1,178,127
N04 DEPARTMENT OF CORRECTIONS 413,535,554 353,799,307
N08 DEPT OF PROBATION, PAROLE & PARD 51,894,423 20,470,931
N12 DEPARTMENT OF JUVENILE JUSTICE 113,355,950 89,478,058
L36 HUMAN AFFAIRS COMMISSION 1,837,359 1,248,731
L46 STATE COMMISSION FOR MINORITY 705,713 374,713
R04 PUBLIC SERVICE COMMISSION 4,792,308
R06 OFFICE OF REGULATORY STAFF 11,118,806
R08 WORKERS' COMPENSATION COMMISS 4,861,885 1,743,070
R12 STATE ACCIDENT FUND 6,672,521
R14 PATIENTS' COMPENSATION FUND 1,014,378
R16 SECOND INJURY FUND 1,814,702
R20 DEPARTMENT OF INSURANCE 11,472,544 1,932,779
R23 BOARD OF FINANCIAL INSTITUTION 4,069,075
R28 DEPARTMENT OF CONSUMER AFFAIRS 2,490,041 565,746
R36 DEPT OF LABOR, LICENSING AND REG 41,046,392 1,227,589
R40 DEPARTMENT OF MOTOR VEHICLES 84,517,098
R60 DEPARTMENT OF EMPLOYMENT & W 200,313,603 343,959
U12 DEPARTMENT OF TRANSPORTATION 1,137,411,022 57,270
U15 INFRASTRUCTURE BANK BOARD 50,307,400
U20 COUNTY TRANSPORTATION FUNDS 92,000,000
U30 DIVISION OF AERONAUTICS 7,008,101 536,093
A01 LEG. DEPT-THE SENATE 12,409,112 12,409,112
A05 LEG. DEPT-HOUSE OF REPRESENT 18,684,810 18,684,810
A15 LEG. DEPT-CODIFICATION OF LAWS 3,229,469 2,929,469
A17 LEG. DEPT-LEG PRINTING, INF. TECH 2,992,324 2,992,324
A20 LEG. DEPT-LEG AUDIT COUNCIL 1,387,499 967,499
A85 EDUCATION OVERSIGHT COMMITTEE 1,146,289
C05 ADMINISTRATIVE LAW COURT 3,014,030 1,673,790
D05 GOVERNOR'S OFF-EXECUTIVE CONTR 1,825,407 1,825,407
D17 GOVERNOR'S OFF-EXECUTIVE POLIC 118,740,498 6,282,291
D20 GOVERNOR'S OFF-MANSION AND GRO 565,930 290,930
E04 LIEUTENANT GOVERNOR'S OFFICE 36,726,722 4,007,645
E08 SECRETARY OF STATE 2,153,624 585,969
E12 COMPTROLLER GENERAL'S OFFICE 2,832,488 1,992,488
E16 STATE TREASURER'S OFFICE 9,502,217 1,513,724
E19 RETIREMENT SYSTEM INVESTMENT C 10,152,679
E24 ADJUTANT GENERAL'S OFFICE 66,825,454 4,461,970
E28 ELECTION COMMISSION 2,360,943 1,920,243
F03 BUDGET AND CONTROL BOARD 217,554,683 26,707,755
F27 B & C-AUDITOR'S OFFICE 3,120,278 2,204,778
F30 B & C-EMPLOYEE BENEFITS 72,345,000 72,135,619
F31 CAPITAL RESERVE FUND 104,837,915 104,837,915
R44 DEPARTMENT OF REVENUE 63,120,730 41,241,637
R52 STATE ETHICS COMMISSION 775,091 257,583
S60 PROCUREMENT REVIEW PANEL 114,012 111,012
V04 DEBT SERVICE 199,210,870 199,210,870
X22 AID TO SUBDIVISIONS-STATE TREAS 196,495,470 196,495,470
X44 AID TO SUBDIVISIONS-DEPT OF REV 72,571,741 72,571,741
GRAND TOTAL 21,901,829,654 5,454,041,109
SOURCE OF FUNDS
GENERAL FUNDS 5,454,041,109
FEDERAL FUNDS 8,435,790,809
EARMARKED FUNDS 5,200,776,793
RESTRICTED FUNDS 2,811,220,943
TOTAL FUNDS 21,901,829,654
This web page was last updated on Tuesday, August 2, 2011 at 1:59 PM