South Carolina General Assembly
110th Session, 1993-1994

Bill 3610


SECTION 127
RECAPITULATION
                                         TOTAL FUNDS    GENERAL FUNDS
                                         -----------    -------------

   A00 LEGISLATIVE DEPARTMENTS
A01  LEG. DEPT-THE SENATE                7,830,053      7,625,053
A05  LEG. DEPT-HOUSE OF REPRESENTAT      8,780,009      8,780,009
A10  LEG. DEPT-SPECIAL SERVICES FOR        290,792        290,792
A15  LEG. DEPT-CODIFICATION OF LAWS      2,249,432      2,204,432
A17  LEG. DEPT-LEG PRINTING & INF.       2,461,904      2,461,904
A20  LEG. DEPT-LEG AUDIT COUNCIL         1,026,056      1,026,056
A25  LEG. DEPT-LEG INFORMATION SYST        864,013        839,013
A27  REORGANIZATION COMMISSION             961,305        961,305
A28  ADV. COMM. ON INTERGOVERNMENTA        237,957        237,957
   TOTAL LEGISLATIVE DEPARTMENTS        24,701,521     24,426,521

   B00 JUDICIAL DEPARTMENT                        
B04  JUDICIAL DEPARTMENT                28,145,627     28,070,627
B06  SENTENCING GUIDELINES COMMISSI         84,528         84,528
   TOTAL JUDICIAL DEPARTMENT            28,230,155     28,155,155

C05  ADMINISTRATIVE LAW JUDGES              82,579         82,579

   D00 THE GOVERNOR                               
D05  GOVERNOR'S OFF-EXECUTIVE CONTR      1,450,140      1,450,140
D10  GOVERNOR'S OFF-STATE LAW ENFOR     28,790,549     25,095,945
D17  GOVERNOR'S OFF-EXECUTIVE POLIC    158,680,443     14,482,527
D20  GOVERNOR'S OFF-MANSION AND GRO        258,320        258,320
   TOTAL THE GOVERNOR                  189,179,452     41,286,932

E04  LIEUTENANT GOVERNOR'S OFFICE          257,966        257,966
E08  SECRETARY OF STATE                  1,334,880      1,294,880
E12  COMPTROLLER GENERAL'S OFFICE        4,692,902      4,221,402
E16  STATE TREASURER'S OFFICE            8,325,322      3,471,729
E20  ATTORNEY GENERAL'S OFFICE           6,412,474      5,934,962
E21  PROSECUTION COORDINATION COMMI      6,992,173      6,492,173
E22  OFFICE OF APPELLATE DEFENSE           802,454        802,454
E23  COMMISSION ON INDIGENT DEFENSE      8,630,208      2,582,536
E24  ADJUTANT GENERAL'S OFFICE          16,632,765      6,537,896
E28  ELECTION COMMISSION                 4,061,239      3,206,935

   F00 BUDGET AND CONTROL BOARD                   
F02  B & C-OFFICE OF EXECUTIVE DIRE      1,482,473      1,238,159
F04  B & C-DIV OF INTERNAL OPERATIO      6,992,127      4,755,676
F06  B & C-STATE BUDGET DIVISION         1,389,167      1,389,167
F08  B & C-RESEARCH AND STATISTICAL      4,452,354      3,409,806
F10  B & C-INFORMATION RESOURCE MAN     35,083,958      1,396,131
F12  B & C-GENERAL SERVICES DIVISIO     28,340,706      5,075,226
F16  B & C-MOTOR VEHICLE MANAGEMENT      6,910,524
F20  B & C-INSURANCE SERVICES DIVIS      7,886,670
F24  B & C-HUMAN RESOURCE MANAGEMEN      4,195,688      3,095,180
F26  B & C-LOCAL GOVERNMENT DIVISIO     37,934,212     12,249,275
F27  B & C-AUDITOR'S OFFICE              3,903,776      3,903,776
F28  B & C-BOARD OF ECONOMIC ADVISO        313,383        313,383
F29  B & C-RETIREMENT DIVISION           7,795,663
F30  B & C-EMPLOYEE BENEFITS            22,752,089     22,628,004
F31  B & C-CAPITAL RESERVE FUND         66,831,734     66,831,734
   TOTAL BUDGET AND CONTROL BOARD      236,264,524    126,285,517

   G00 DEPARTMENT OF REVENUE AND
G02  TAX COMMISSION                     37,117,735     35,472,235
G10  DIV OF MOTOR VEHICLES (TRANS)      24,233,252     24,233,252
   TOTAL DEPARTMENT OF REVENUE AN       61,350,987     59,705,487

H03  COMMISSION ON HIGHER EDUCATION     39,842,656      3,718,170
H06  HIGHER EDUCATION TUITION GRANT     16,557,346     15,778,790
H09  THE CITADEL                        43,000,911     11,627,737
H12  CLEMSON UNIVERSITY (EDUCATIONA    280,751,938     75,155,025
H15  UNIVERSITY OF CHARLESTON           62,525,791     20,023,618
H17  COASTAL CAROLINA UNIVERSITY        27,928,753      9,342,767
H18  FRANCIS MARION UNIVERSITY          27,958,178     10,941,764
H21  LANDER UNIVERSITY                  17,040,084      7,211,388
H24  SOUTH CAROLINA STATE UNIVERSIT     40,342,394     17,503,103
H27  UNIV OF SOUTH CAROLINA            324,579,083    112,338,790
H28  U S C - MEDICAL SCHOOL             28,277,862     17,664,985
H29  U S C - AIKEN CAMPUS               19,932,458      7,111,267
H34  U S C - SPARTANBURG CAMPUS         22,382,330      8,810,267
H36  U S C - BEAUFORT CAMPUS             3,987,564      1,685,012
H37  U S C - LANCASTER CAMPUS            4,739,857      2,220,393
H38  U S C - SALKEHATCHIE CAMPUS         3,608,930      1,709,746
H39  U S C - SUMTER CAMPUS               7,343,706      3,131,950
H40  U S C - UNION CAMPUS                1,730,692        838,589
H47  WINTHROP UNIVERSITY                49,586,260     16,547,579
H51  MEDICAL UNIVERSITY OF SOUTH CA    281,802,164     71,254,744
H52  MEDICAL UNIVERSITY OF S C HOSP    439,948,722     49,317,927
H53  CONSORTIUM OF COMM. TEACHING H     15,069,591      5,791,016
H59  TECHNICAL & COMPREHENSIVE EDUC    241,136,610    118,888,286
H63  DEPARTMENT OF EDUCATION         1,867,895,401  1,223,521,219
H67  EDUCATIONAL TELEVISION COMMISS     28,801,808     18,921,813
H71  WIL LOU GRAY OPPORTUNITY SCHOO      3,708,662      2,669,392
H73  VOCATIONAL REHABILITATION          69,827,421     14,484,196
H75  SCHOOL FOR THE DEAF AND THE BL     15,165,863     10,055,766
H79  DEPARTMENT OF ARCHIVES AND HIS      5,390,766      4,060,915
H83  CONFEDERATE RELIC ROOM AND MUS        193,277        193,277
H87  STATE LIBRARY                       8,303,630      6,114,974
H91  ARTS COMMISSION                     4,921,362      3,458,762
H95  MUSEUM COMMISSION                   6,175,632      5,164,515
J02  HEALTH AND HUMAN SERVICES FINA  1,880,871,517    259,569,865
J04  DEPARTMENT OF HEALTH & ENVIRON    335,680,286     96,084,521
J12  DEPARTMENT OF MENTAL HEALTH       273,337,431    167,174,526
J16  DEPT OF DISABILITIES AND SPECI    228,528,690     98,948,538
J20  DEPT OF ALCOHOL & OTHER DRUG A     27,123,079      9,755,858

   K00 DEPARTMENT OF PUBLIC SAFET
K06  STATE HIGHWAY PATROL               56,000,639     56,000,639
K18  LAW ENFORCEMENT HALL OF FAME          179,415
K22  LAW ENFORCEMENT TRAINING COUNC      9,136,348
K26  PSC-SAFETY ENFORCEMENT              1,861,532      1,861,532
K28  PUBLIC SAFETY (DMV)                11,059,154     11,059,154
K32  PUBLIC SAFETY OFFICE (GOVERNOR     17,121,324        610,036
   TOTAL DEPARTMENT OF PUBLIC SAF       95,358,412     69,531,361

L04  DEPARTMENT OF SOCIAL SERVICES     682,802,244    116,080,248
L12  JOHN DE LA HOWE SCHOOL              3,925,216      3,363,427
L24  COMMISSION FOR THE BLIND            7,969,066      3,142,557
L32  HOUSING AUTHORITY                  19,289,129
L36  DEPARTMENT OF HUMAN AFFAIRS         2,334,821      1,720,854
L46  COMMISSION ON MINORITY AFFAIRS        236,000        236,000

   M00 DEPARTMENT OF COMMERCE
M02  DIV OF STATE DEVELOPMENT            7,936,097      7,608,097
M06  ADV COOR COUNCIL FOR ECONOMIC         453,000
M10  DIV OF AERONAUTICS                  3,697,559      2,598,389
M18  DIV OF SAVANNAH VALLEY DEVELOP      1,392,071      1,088,774
   TOTAL DEPARTMENT OF COMMERCE         13,478,727     11,295,260

N04  DEPARTMENT OF CORRECTIONS         251,854,637    207,505,596
N08  DEPT OF PROBATION, PAROLE AND      31,131,046     16,077,223
N12  S C DEPT OF JUVENILE JUSTICE       40,001,592     34,171,773
P04  STATE WATER RESOURCES COMMISSI      8,226,283      4,064,935
P08  LAND RESOURCES CONSERVATION CO      3,951,521      3,110,086
P12  FORESTRY COMMISSION                29,407,636     16,187,034
P16  DEPARTMENT OF AGRICULTURE          10,618,790      6,173,649
P20  CLEMSON UNIV (PUBLIC SERVICE A     58,446,553     42,965,279
P22  MIGRATORY WATERFOWL COMMITTEE         237,909         27,909
P24  WILDLIFE & MARINE RESOURCES DE     44,775,166     18,373,329
P25  COASTAL COUNCIL                     5,055,249      1,473,449
P26  SEA GRANT CONSORTIUM                2,812,935        490,885

   P27 DEPT OF PARKS, RECREATION
P28  DEPT OF PARKS, RECREATION & TO     45,131,438      9,618,760
P29  FILM DIVISION                         312,600        312,600
   TOTAL DEPT OF PARKS, RECREATIO       45,444,038      9,931,360

P34  JOBS-ECONOMIC DEVELOPMENT AUTH      7,602,457        383,205
P36  PATRIOT'S POINT                     3,650,495
P48  OLD EXCHANGE BUILDING                 114,113        114,113
R04  PUBLIC SERVICE COMMISSION           4,987,157      4,987,157
R08  WORKERS' COMPENSATION COMMISSI      4,193,924      3,576,254
R12  STATE ACCIDENT FUND                 3,467,013
R14  PATIENTS' COMPENSATION FUND           237,609
R16  SECOND INJURY FUND                  1,444,974
R20  DEPARTMENT OF INSURANCE             5,124,466      4,984,466
R23  STATE BOARD OF FINANCIAL INSTI      1,647,419
R28  DEPARTMENT OF CONSUMER AFFAIRS      2,130,142      2,109,442
R52  ETHICS COMMISSION                     459,512        429,512
R54  EMPLOYMENT SECURITY COMMISSION    107,274,820        182,423

   R55  DEPT OF LABOR, LICENSING &            
R56  DIV OF STATE FIRE MARSHAL           3,164,293      2,211,848
R58  DEPARTMENT OF LABOR                 6,887,124      4,373,898
R63  BUILDING CODES AND REGULATORY       1,018,800      1,018,800
R64  ACCOUNTANCY BOARD                     374,932
R68  BOARD OF ARCHITECTURAL EXAMINE        326,717
R69  AUCTIONEERS' COMMISSION               157,626
R72  BARBER EXAMINERS                      214,825
R74  ATHLETIC COMMISSION                    29,576
R80  CHIROPRACTIC EXAMINERS                 75,975
R82  CONTRACTORS' LICENSING                449,299
R84  COSMETOLOGY                           502,590
R88  DENTISTRY                             373,690
R92  ENGINEERS AND LAND SURVEYORS          613,909
R94  ENVIRONMENTAL CERTIFICATION BO        287,094
R96  BOARD OF FORESTERS' REGISTRATI         33,750
R99  FUNERAL SERVICE                       113,762
S02  BOARD OF GEOLOGISTS' REGISTRAT         54,496
S04  BOARD OF MEDICAL EXAMINERS          1,019,692
S08  BOARD OF NURSING                      915,223
S10  NURS HOME ADMIN-RES CARE FAC A        135,087
S14  BOARD OF OCCUPATIONAL THERAPIS         19,865
S17  OPTICIANRY EXAMINERS                   45,961
S18  BOARD OF OPTOMETRY EXAMINERS           55,264
S20  BOARD OF PHARMACY                     356,162
S24  BOARD OF PHYSICAL THERAPISTS           99,651
S28  BOARD OF PODIATRY EXAMINERS             6,776
S30  PROF. COUNSELORS & THERAPISTS          71,737
S32  BOARD OF PSYCHOLOGY EXAMINERS          68,056
S36  REAL ESTATE COMMISSION              1,817,080
S40  RESIDENTIAL HOME BUILDERS             937,455
S48  SOCIAL WORK EXAMINERS BOARD           125,403
S52  SPEECH-LANGUAGE PATH & AUDIOLG         16,976
S56  VETERINARY MEDICAL EXAMINERS           48,821
   TOTAL DEPT OF LABOR, LICENSING       20,417,667      7,604,546

S60  PROCUREMENT REVIEW PANEL              113,862        113,862

V04  DEBT SERVICE                      138,433,028    138,433,028

X10  AID TO SUBDIVISIONS
X12  AID TO SUBDIVISIONS-COMPTROLLE     86,506,229     86,506,229
X22  AID TO SUBDIVISIONS-STATE TREA    157,984,349    155,233,999
   TOTAL AID TO SUBDIVISIONS           244,490,578    241,740,228

X50  DEPARTMENT OF TRANSPORTATION      640,644,610        592,040

        GRAND TOTAL                  9,897,741,122  3,794,708,664

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