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