South Carolina Legislature

 

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Part 1A RECAPITULATION
2018-2019 As passed by the House


  RECAPITULATION pg. 260
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONSNext WAYS & MEANS HOUSE
SEC. NO. TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 DEPARTMENT OF EDUCATION 4,688,803,289 2,974,781,353 4,812,142,567 3,053,452,772 4,812,142,567 3,053,452,772
3 LOTTERY EXPENDITURE ACCOUNT 400,865,355   461,000,000   461,000,000  
4 EDUCATION OVERSIGHT 1,793,242   1,793,242   1,793,242  
  COMMITTEE            
5 WIL LOU GRAY OPPORTUNITY 7,452,626 6,227,305 7,452,626 6,227,305 7,452,626 6,227,305
  SCHOOL            
6 SCHOOL FOR THE DEAF AND THE 26,464,335 15,054,880 26,464,335 15,054,880 26,464,335 15,054,880
  BLIND            
7 JOHN DE LA HOWE SCHOOL 5,932,947 4,795,673 5,932,947 4,795,673 5,932,947 4,795,673
8 EDUCATIONAL TELEVISION 19,199,257 284,257 36,199,257 284,257 36,199,257 284,257
  COMMISSION            
11 COMMISSION ON HIGHER 45,548,277 36,349,257 46,548,277 36,349,257 46,548,277 36,349,257
  EDUCATION            
12 HIGHER EDUCATION TUITION 31,279,832 26,279,832 31,829,832 26,279,832 31,829,832 26,279,832
  GRANTS COMMISSION            
13 THE CITADEL 149,618,507 10,750,444 149,618,507 10,750,444 149,618,507 10,750,444
14 CLEMSON UNIVERSITY - 991,749,355 82,435,071 1,081,906,627 82,435,071 1,081,906,627 82,435,071
  EDUCATION & GENERAL            
15 UNIVERSITY OF CHARLESTON 268,219,399 25,656,623 268,219,399 25,656,623 268,219,399 25,656,623
16 COASTAL CAROLINA UNIVERSITY 219,378,546 12,801,503 244,410,646 12,801,503 244,410,646 12,801,503
17 FRANCIS MARION UNIVERSITY 67,433,544 15,645,048 67,433,544 15,645,048 67,433,544 15,645,048
18 LANDER UNIVERSITY 79,413,285 7,891,057 80,417,138 7,891,057 80,417,138 7,891,057
19 SOUTH CAROLINA STATE 120,227,430 13,970,128 120,227,430 13,970,128 120,227,430 13,970,128
  UNIVERSITY            
20A UNIVERSITY OF SOUTH CAROLINA 1,125,342,198 131,209,224 1,221,467,198 132,334,224 1,221,467,198 132,334,224
20B USC - AIKEN CAMPUS 58,931,388 8,277,419 60,234,781 8,277,419 60,234,781 8,277,419
20C USC - UPSTATE 94,559,677 11,432,697 94,559,677 11,432,697 94,559,677 11,432,697
20D USC - BEAUFORT CAMPUS 32,966,985 3,682,059 36,466,985 3,682,059 36,466,985 3,682,059
20E USC - LANCASTER CAMPUS 20,330,571 2,456,070 20,330,571 2,456,070 20,330,571 2,456,070
20F USC - SALKEHATCHIE CAMPUS 14,080,337 1,826,338 14,080,337 1,826,338 14,080,337 1,826,338
20G USC - SUMTER CAMPUS 15,765,676 3,139,573 15,765,676 3,139,573 15,765,676 3,139,573
20H USC - UNION CAMPUS 6,970,508 881,195 6,970,508 881,195 6,970,508 881,195
21 WINTHROP UNIVERSITY 158,020,061 16,365,381 167,020,061 16,365,381 167,020,061 16,365,381
23 MEDICAL UNIVERSITY OF SOUTH 669,006,876 69,795,296 691,303,590 77,295,296 691,303,590 77,295,296
  RECAPITULATION pg. 261
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
SEC. NO. TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
  CAROLINA            
24 AREA HEALTH EDUCATION 14,304,596 10,650,969 14,304,596 10,650,969 14,304,596 10,650,969
  CONSORTIUM            
25 STATE BOARD FOR TECHNICAL & 705,143,249 150,398,383 705,143,249 150,398,383 705,143,249 150,398,383
  COMPREHENSIVE EDUCATION            
26 DEPARTMENT OF ARCHIVES & 4,828,818 2,637,077 4,828,818 2,637,077 4,828,818 2,637,077
  HISTORY            
27 STATE LIBRARY 16,154,785 13,186,639 16,752,285 13,784,139 16,752,285 13,784,139
28 ARTS COMMISSION 4,850,286 3,365,938 5,200,286 3,715,938 5,200,286 3,715,938
29 STATE MUSEUM COMMISSION 6,780,037 3,780,037 6,780,037 3,780,037 6,780,037 3,780,037
30 CONFEDERATE RELIC ROOM AND 1,333,672 914,420 1,333,672 914,420 1,333,672 914,420
  MILITARY MUSEUM COMMISSION            
32 DEPARTMENT OF VOCATIONAL 171,330,213 16,003,396 171,330,213 16,003,396 171,330,213 16,003,396
  REHABILITATION            
33 DEPARTMENT OF HEALTH & 7,623,432,488 1,317,712,382 7,746,824,956 1,367,861,649 7,746,824,956 1,367,861,649
  HUMAN SERVICES            
34 DEPARTMENT OF HEALTH & 619,110,464 132,070,532 641,459,823 134,419,891 641,459,823 134,419,891
  ENVIRONMENTAL CONTROL            
35 DEPARTMENT OF MENTAL HEALTH 484,775,151 235,247,772 491,727,168 242,199,789 491,727,168 242,199,789
36 DEPARTMENT OF DISABILITIES 750,176,687 251,398,355 770,723,681 253,164,519 770,723,681 253,164,519
  & SPECIAL NEEDS            
37 DEPARTMENT OF ALCOHOL & 49,051,509 8,700,737 59,414,829 11,700,737 59,414,829 11,700,737
  OTHER DRUG ABUSE SERVICES            
38 DEPARTMENT OF SOCIAL 735,289,738 170,665,273 758,492,452 193,867,987 758,492,452 193,867,987
  SERVICES            
39 COMMISSION FOR THE BLIND 12,589,921 3,522,103 12,614,921 3,547,103 12,614,921 3,547,103
42 HOUSING FINANCE & 185,451,667   198,390,420   198,390,420  
  DEVELOPMENT AUTHORITY            
43 FORESTRY COMMISSION 31,255,449 16,813,176 33,700,449 19,258,176 33,700,449 19,258,176
44 DEPARTMENT OF AGRICULTURE 20,975,391 11,373,461 22,502,901 12,873,461 22,502,901 12,873,461
45 CLEMSON UNIVERSITY - PUBLIC 81,128,160 40,457,592 83,128,160 42,457,592 83,128,160 42,457,592
  SERVICE ACTIVITIES            
46 SOUTH CAROLINA STATE 8,469,346 4,295,605 8,469,346 4,295,605 8,469,346 4,295,605
  UNIVERSITY - PUBLIC SERVICE            
  RECAPITULATION pg. 262
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
SEC. NO. TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
47 DEPARTMENT OF NATURAL 106,487,927 28,843,402 114,017,951 35,084,611 114,017,951 35,084,611
  RESOURCES            
48 SEA GRANT CONSORTIUM 5,677,461 677,461 5,727,461 727,461 5,727,461 727,461
49 DEPARTMENT OF PARKS, 98,774,914 43,156,699 101,274,914 45,656,699 101,274,914 45,656,699
  RECREATION & TOURISM            
50 DEPARTMENT OF COMMERCE 171,893,693 45,037,178 221,943,693 47,937,178 221,943,693 47,937,178
51 JOBS-ECONOMIC DEVELOPMENT 423,150   423,150   423,150  
  AUTHORITY            
52 PATRIOTS POINT DEVELOPMENT 13,836,012   13,836,012   13,836,012  
  AUTHORITY            
53 S.C. CONSERVATION BANK 287,030 287,030 7,052,365 7,052,365 7,052,365 7,052,365
54 RURAL INFRASTRUCTURE 42,480,856 20,511,856 42,605,856 20,511,856 42,605,856 20,511,856
  AUTHORITY            
57 JUDICIAL DEPARTMENT 79,581,556 56,248,163 80,070,528 56,737,135 80,070,528 56,737,135
58 ADMINISTRATIVE LAW COURT 4,148,921 2,608,983 4,207,573 2,651,587 4,207,573 2,651,587
59 ATTORNEY GENERAL'S OFFICE 29,345,093 11,869,799 78,758,364 11,989,799 78,758,364 11,989,799
60 PROSECUTION COORDINATION 35,874,222 27,268,639 36,045,222 27,364,639 36,045,222 27,364,639
  COMMISSION            
61 COMMISSION ON INDIGENT 43,846,353 29,924,481 44,069,545 30,147,673 44,069,545 30,147,673
  DEFENSE            
62 STATE LAW ENFORCEMENT 98,145,453 49,597,408 103,853,653 53,305,608 103,853,653 53,305,608
  DIVISION            
63 DEPARTMENT OF PUBLIC SAFETY 187,820,236 88,887,252 160,581,034 90,560,183 160,581,034 90,560,183
64 LAW ENFORCEMENT TRAINING 14,303,605 5,052,605 15,508,845 6,257,845 15,508,845 6,257,845
  COUNCIL            
65 DEPARTMENT OF CORRECTIONS 485,716,316 419,880,106 491,196,354 425,360,144 491,196,354 425,360,144
66 DEPARTMENT OF PROBATION, 58,799,165 37,548,774 61,281,916 40,031,525 61,281,916 40,031,525
  PAROLE & PARDON SERVICES            
67 DEPARTMENT OF JUVENILE 130,747,378 108,977,673 134,620,372 112,627,673 134,620,372 112,627,673
  JUSTICE            
70 HUMAN AFFAIRS COMMISSION 3,370,516 2,284,291 3,470,516 2,384,291 3,470,516 2,384,291
71 COMMISSION ON MINORITY 1,290,620 1,028,806 1,290,620 1,028,806 1,290,620 1,028,806
  AFFAIRS            
72 PUBLIC SERVICE COMMISSION 4,729,308   4,645,308   4,645,308  
  RECAPITULATION pg. 263
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
SEC. NO. TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
73 OFFICE OF REGULATORY STAFF 13,277,504   13,401,523   13,401,523  
74 WORKERS' COMPENSATION 7,095,012 2,087,167 7,095,012 2,087,167 7,095,012 2,087,167
  COMMISSION            
75 STATE ACCIDENT FUND 9,959,480   8,863,100   8,863,100  
76 PATIENTS' COMPENSATION FUND 1,092,000   1,092,000   1,092,000  
78 DEPARTMENT OF INSURANCE 17,851,064 4,220,310 17,851,064 4,220,310 17,851,064 4,220,310
79 STATE BOARD OF FINANCIAL 4,673,413   5,023,413   5,023,413  
  INSTITUTIONS            
80 DEPARTMENT OF CONSUMER 3,575,727 1,516,061 3,575,727 1,516,061 3,575,727 1,516,061
  AFFAIRS            
81 DEPARTMENT OF LABOR, 41,118,481 1,416,609 41,118,481 1,416,609 41,118,481 1,416,609
  LICENSING & REGULATION            
82 DEPARTMENT OF MOTOR VEHICLES 96,572,819 85,725,223 98,679,941 86,532,345 98,679,941 86,532,345
83 DEPARTMENT OF EMPLOYMENT 167,506,605 500,873 167,506,605 500,873 167,506,605 500,873
  AND WORKFORCE            
84 DEPARTMENT OF TRANSPORTATION 2,127,938,342 50,057,271 2,407,840,459 57,271 2,407,840,459 57,271
85 INFRASTRUCTURE BANK BOARD 252,985,870   252,985,870   252,985,870  
86 COUNTY TRANSPORTATION FUNDS 189,925,000   189,925,000   189,925,000  
87 DIVISION OF AERONAUTICS 10,558,027 2,079,160 10,558,027 2,079,160 10,558,027 2,079,160
91A LEG DEPT - THE SENATE 14,698,274 14,398,274 14,698,274 14,398,274 14,698,274 14,398,274
91B LEG DEPT - HOUSE OF 22,312,601 22,312,601 22,312,601 22,312,601 22,312,601 22,312,601
  REPRESENTATIVES            
91C LEG DEPT - CODIFICATION OF 4,427,185 4,127,185 4,609,694 4,309,694 4,609,694 4,309,694
  LAWS & LEGISLATIVE COUNCIL            
91D LEG DEPT - LEGISLATIVE 5,929,505 5,929,505 6,104,505 6,104,505 6,104,505 6,104,505
  SERVICES AGENCY            
91E LEG DEPT - LEGISLATIVE 2,300,817 1,900,817 2,350,817 1,950,817 2,350,817 1,950,817
  AUDIT COUNCIL            
92A GOVERNOR'S OFFICE - 2,059,328 2,059,328 2,059,328 2,059,328 2,059,328 2,059,328
  EXECUTIVE CONTROL OF STATE            
92C GOVERNOR'S OFFICE - MANSION 523,464 323,464 523,464 323,464 523,464 323,464
  AND GROUNDS            
93 DEPARTMENT OF ADMINISTRATION 293,711,881 61,599,447 282,249,715 65,519,447 282,249,715 65,519,447
94 OFFICE OF INSPECTOR GENERAL 662,466 662,466 674,739 674,739 674,739 674,739
  RECAPITULATION pg. 264
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONS WAYS & MEANS HOUSE
SEC. NO. TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
95 LIEUTENANT GOVERNOR'S OFFICE 51,660,652 18,143,701 54,567,729 18,163,509 54,567,729 18,163,509
96 SECRETARY OF STATE'S OFFICE 3,074,846 1,126,491 3,245,746 1,126,491 3,245,746 1,126,491
97 COMPTROLLER GENERAL'S OFFICE 3,259,680 2,384,246 3,323,680 2,448,246 3,323,680 2,448,246
98 STATE TREASURER'S OFFICE 9,353,569 1,993,683 9,488,744 1,993,683 9,488,744 1,993,683
99 RETIREMENT SYSTEM 15,803,000   15,803,000   15,803,000  
  INVESTMENT COMMISSION            
100 ADJUTANT GENERAL'S OFFICE 59,037,374 7,196,501 64,723,374 8,882,501 64,723,374 8,882,501
101 ELECTION COMMISSION 7,930,149 6,289,449 12,180,149 10,539,449 12,180,149 10,539,449
102 REVENUE & FISCAL AFFAIRS 10,855,004 4,940,730 10,870,165 4,955,891 10,870,165 4,955,891
  OFFICE            
104 STATE FISCAL ACCOUNTABILITY 18,223,703 1,627,423 20,983,723 1,627,423 20,983,723 1,627,423
  AUTHORITY            
105 SFAA - STATE AUDITOR'S 6,951,307 4,571,668 6,951,307 4,571,668 6,951,307 4,571,668
  OFFICE            
106 STATEWIDE EMPLOYEE BENEFITS     88,811,836 88,811,836 88,811,836 88,811,836
107 CAPITAL RESERVE FUND 145,420,836 145,420,836 151,649,393 151,649,393 151,649,393 151,649,393
108 PUBLIC EMPLOYEE BENEFIT 157,767,422 125,737,331 168,243,149 126,213,058 168,243,149 126,213,058
  AUTHORITY            
109 DEPARTMENT OF REVENUE 84,288,063 50,110,970 84,288,063 50,110,970 84,288,063 50,110,970
110 STATE ETHICS COMMISSION 1,653,293 1,135,785 1,945,117 1,427,609 1,945,117 1,427,609
111 PROCUREMENT REVIEW PANEL 166,584 164,050 175,884 173,350 175,884 173,350
112 DEBT SERVICE 191,630,298 191,630,298 191,630,298 191,630,298 191,630,298 191,630,298
113 AID TO SUBDIVISIONS - STATE 243,092,525 243,092,525 243,092,525 243,092,525 243,092,525 243,092,525
  TREASURER            
114 AID TO SUBDIV-DEPT OF REV 25,735,247 25,735,247 25,735,247 25,735,247 25,735,247 25,735,247
115 TAX RELIEF TRUST FUND 583,649,169   599,438,000   599,438,000  
 
  GRAND TOTAL 27,373,672,501   28,567,645,760   28,567,645,760  
  STATE OF SOUTH CAROLINA   7,947,088,831   8,223,447,860   8,223,447,860
 
  SOURCE OF FUNDS
  APPROP GENERAL FUNDS 7,947,088,831   8,223,447,860   8,223,447,860  
  FEDERAL FUNDS 8,592,136,727   8,766,252,935   8,766,252,935  
  OTHER FUNDS 10,834,446,943   11,577,944,965   11,577,944,965  
  GRAND TOTAL 27,373,672,501   28,567,645,760   28,567,645,760  
tyle="text-align:right;">28,567,645,760		   28,567,645,760  


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