|
|
RECAPITULATION |
pg. 260 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
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 |
|
APPROPRIATIONS |
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 |
|
APPROPRIATIONS |
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 |
|
APPROPRIATIONS |
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 |
|
APPROPRIATIONS |
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 |
|