H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly
SECTION 87
RECAPITULATION
AGENCY TOTAL FUNDS GENERAL FUNDS
H63 DEPARTMENT OF EDUCATION 3,670,442,360 2,119,081,545
H66 LOTTERY EXPENDITURE ACCOUNT 284,735,117
H71 WIL LOU GRAY OPPORTUNITY SCH 6,103,361 4,913,040
H75 SCH FOR THE DEAF AND THE BLIND 25,743,643 17,018,069
L12 JOHN DE LA HOWE SCHOOL 5,085,981 4,251,242
H03 COMM ON HIGHER EDUCATION 119,280,326 107,896,556
H06 HIGHER EDUC TUITION GRANT 25,943,951 21,995,826
H09 THE CITADEL 134,390,685 8,494,888
H12 CLEMSON UNIV (EDUC & GEN) 773,341,778 59,746,916
H15 UNIVERSITY OF CHARLESTON 222,595,776 18,111,904
H17 COASTAL CAROLINA UNIVERSITY 180,802,642 8,591,599
H18 FRANCIS MARION UNIVERSITY 54,577,489 10,837,363
H21 LANDER UNIVERSITY 40,457,644 5,856,128
H24 SOUTH CAROLINA STATE UNIV 145,135,675 11,378,373
H27 UNIV OF SOUTH CAROLINA 944,036,034 99,324,550
H29 U S C - AIKEN CAMPUS 52,328,926 5,924,243
H34 U S C - UPSTATE 87,830,337 7,799,843
H36 U S C - BEAUFORT CAMPUS 24,490,597 1,360,802
H37 U S C - LANCASTER CAMPUS 18,378,210 1,468,791
H38 U S C - SALKEHATCHIE CAMPUS 13,164,271 1,251,387
H39 U S C - SUMTER CAMPUS 14,806,758 2,330,655
H40 U S C - UNION CAMPUS 6,649,425 570,069
H47 WINTHROP UNIVERSITY 145,471,827 12,456,146
H51 MEDICAL UNIV OF SOUTH CA 651,439,356 51,644,480
H53 AREA HEALTH EDUCA CONSORTI 11,917,052 8,978,368
H59 TECH & COMPREHENSIVE EDUC 663,468,531 118,644,294
H67 EDUCATIONAL TELEVISION COMM 18,875,000
H73 VOCATIONAL REHABILITATION 146,773,957 12,184,005
J02 DEPT OF HEALTH AND HUMAN SRVC 5,938,305,336 1,093,753,004
J04 DEPT OF HEALTH AND ENVIRON 573,687,916 93,647,984
J12 DEPT OF MENTAL HEALTH 387,145,788 151,669,318
J16 DEPT OF DISABILITIES AND SPECI 568,448,265 174,402,648
J20 DEPT OF ALCOHOL & OTHER DRUG 32,298,130 6,255,633
L04 DEPARTMENT OF SOCIAL SERVICES 2,136,272,717 119,895,834
L24 COMMISSION FOR THE BLIND 10,271,471 2,468,925
H79 DEPT OF ARCHIVES AND HISTORY 4,392,677 2,200,936
H87 STATE LIBRARY 11,720,889 8,802,743
H91 ARTS COMMISSION 3,446,946 1,937,598
H95 STATE MUSEUM COMMISSION 4,682,354 2,710,444
L32 HOUSING FINANCE AND DEVELOP 179,176,617
P12 FORESTRY COMMISSION 23,174,753 12,432,480
P16 DEPARTMENT OF AGRICULTURE 12,993,676 4,900,150
P20 CLEMSON UNIV (PUBLIC SRVC ACT) 65,910,976 27,995,827
P21 SC STATE UNIV (PUBLIC SRVC ACT) 6,334,038 2,281,862
P24 DEPT OF NATURAL RESOURCES 78,134,017 15,754,782
P26 SEA GRANT CONSORTIUM 6,048,009 428,223
P28 DEPT OF PARKS, REC & TOUR 70,192,570 29,651,597
P32 DEPARTMENT OF COMMERCE 86,147,243 25,409,228
P34 JOBS-ECONOMIC DEVELOP AUTH 461,150
P36 PATRIOTS POINT DEVELOP AUTH 8,547,262
P40 S. C. CONSERVATION BANK 7,523,899
B04 JUDICIAL DEPARTMENT 67,819,555 43,486,162
E20 ATTORNEY GENERAL'S OFFICE 20,861,270 7,378,976
E21 PROSECUTION COORD COMM 20,178,747 11,553,409
E23 COMM ON INDIGENT DEFENSE 31,238,550 17,812,898
D10 GOVERNOR'S OFF-STATE LAW ENFOR 88,947,504 33,137,465
K05 DEPARTMENT OF PUBLIC SAFETY 154,941,120 67,855,207
N20 LAW ENFORCE TRAINING COUNCIL 13,902,966 1,182,966
N04 DEPARTMENT OF CORRECTIONS 413,262,171 357,161,299
N08 DEPT OF PROB, PAROLE & PARDON 52,174,552 20,951,060
N12 DEPARTMENT OF JUVENILE JUSTICE 117,792,786 90,126,541
L36 HUMAN AFFAIRS COMMISSION 1,888,627 1,260,524
L46 STATE COMMISSION FOR MINORITY 640,492 378,678
R04 PUBLIC SERVICE COMMISSION 4,636,308
R06 OFFICE OF REGULATORY STAFF 11,118,806
R08 WORKERS' COMPENSATION COMM 4,998,685 1,763,619
R12 STATE ACCIDENT FUND 5,799,811
R14 PATIENTS' COMPENSATION FUND 996,001
R16 SECOND INJURY FUND 1,796,474
R20 DEPARTMENT OF INSURANCE 18,438,093 3,557,339
R23 BOARD OF FINANCIAL INSTITUTION 3,775,875
R28 DEPARTMENT OF CONSUMER AFFAIRS 2,514,242 697,382
R36 DEPT OF LABOR, LICENSING & REG 40,947,975 1,246,103
R40 DEPARTMENT OF MOTOR VEHICLES 85,000,000
R60 DEPT OF EMPLOYMENT & WORK 231,108,488 31,138,844
U12 DEPT OF TRANSPORTATION 1,401,764,666 57,270
U15 INFRASTRUCTURE BANK BOARD 50,357,400
U20 COUNTY TRANSPORTATION FUNDS 92,000,000
U30 DIVISION OF AERONAUTICS 5,888,396 1,091,461
A01 LEG DEPT-THE SENATE 12,814,177 12,564,177
A05 LEG DEPT-HOUSE OF REPRESENTAT 21,279,788 21,279,788
A15 LEG DEPT-CODIFICATION OF LAWS 3,600,481 3,300,481
A17 LEG DEPT-LEG PRINTING, ITS 5,292,324 5,292,324
A20 LEG DEPT-LEG AUDIT COUNCIL 1,403,878 1,103,878
A85 EDUCATION OVERSIGHT COMMITTEE 1,394,688 200,000
C05 ADMINISTRATIVE LAW COURT 3,215,764 1,875,524
D05 GOVERNOR'S OFF-EXECUTIVE CONTR 1,841,149 1,841,149
D17 GOVERNOR'S OFF-EXECUTIVE POLIC 112,142,863 6,349,592
D20 GOVERNOR'S OFF-MANSION & GRDS 493,801 293,801
D25 OFFICE OF INSPECTOR GENERAL 328,555 300,000
E04 LIEUTENANT GOVERNOR'S OFFICE 39,168,199 6,558,102
E08 SECRETARY OF STATE 2,220,582 830,494
E12 COMPTROLLER GENERAL'S OFFICE 2,855,196 2,015,196
E16 STATE TREASURER'S OFFICE 5,520,568 1,532,797
E19 RETIREMENT SYSTEM INVEST COMM 10,152,679
E24 ADJUTANT GENERAL'S OFFICE 66,584,047 4,864,006
E28 ELECTION COMMISSION 4,982,399 4,541,699
F03 BUDGET AND CONTROL BOARD 215,880,689 34,729,856
F27 B & C-AUDITOR'S OFFICE 4,696,535 2,225,457
F30 B & C-EMPLOYEE BENEFITS 135,207,313 135,207,313
F31 CAPITAL RESERVE FUND 112,656,555 112,656,555
R44 DEPARTMENT OF REVENUE 67,548,791 41,666,698
R52 STATE ETHICS COMMISSION 804,406 286,898
S60 PROCUREMENT REVIEW PANEL 114,464 111,930
V04 DEBT SERVICE 187,229,698 187,229,698
X22 AID TO SUBDIV-STATE TREAS 199,743,980 199,743,980
X44 AID TO SUBDIV-DEPT OF REV 108,787,514 108,787,514
GRAND TOTAL 22,976,334,051 6,087,936,408
SOURCE OF FUNDS
GENERAL FUNDS 6,087,936,408
FEDERAL FUNDS 8,669,288,844
EARMARKED FUNDS 4,949,344,035
RESTRICTED FUNDS 3,269,764,764
TOTAL FUNDS 22,976,334,051
This web page was last updated on Friday, August 17, 2012 at 3:56 PM