South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

1  70                     SECTION 70
                        RECAPITULATION

SEC. NO.                                TOTAL FUNDS      GENERAL FUNDS

-    EDUCATIONAL DIVISION
18A. COMMISSION ON HIGHER EDUCATI         69,916,568         4,214,482
18B. HIGHER EDUCATION TUITION GRA         18,948,278        18,163,107
18C. THE CITADEL                          65,113,371        14,598,562
18D. CLEMSON UNIVERSITY (EDUCATIO        285,913,772        84,552,211
18E. UNIVERSITY OF CHARLESTON             84,353,688        23,957,353
18F. COASTAL CAROLINA UNIVERSITY          38,683,761        10,828,734
18G. FRANCIS MARION UNIVERSITY            33,245,368        12,566,885
18H. LANDER UNIVERSITY                    21,428,283         8,478,747
18J. SOUTH CAROLINA STATE UNIVERS         49,732,682        20,237,854
18KA.UNIV OF SOUTH CAROLINA              419,456,328       146,758,821
18KB.U S C - AIKEN CAMPUS                 25,151,250         8,618,509
18KC.U S C - SPARTANBURG CAMPUS           25,390,667        10,141,597
18KD.U S C - BEAUFORT CAMPUS               5,008,205         1,988,922
18KE.U S C - LANCASTER CAMPUS              5,537,878         2,451,398
18KF.U S C - SALKEHATCHIE CAMPUS           4,353,199         1,962,621
18KG.U S C - SUMTER CAMPUS                 7,881,762         3,538,309
18KH.U S C - UNION CAMPUS                  1,916,663           913,607
18L. WINTHROP UNIVERSITY                  66,839,040        18,571,944
18MA.MEDICAL UNIVERSITY OF SOUTH         382,152,677        82,152,677
18MB.MEDICAL UNIVERSITY OF S C HO        394,320,949        18,820,949
18MC.CONSORTIUM OF COMM. TEACHING          9,211,197         8,111,197
18N. TECHNICAL & COMPREHENSIVE ED        277,960,044       137,126,554
19.  DEPARTMENT OF EDUCATION           2,148,596,297     1,356,283,948
20.  EDUCATIONAL TELEVISION COMMI         28,331,147        18,427,458
21.  WIL LOU GRAY OPPORTUNITY SCH          4,040,297         2,819,508
22.  VOCATIONAL REHABILITATION            84,679,352        15,051,517
23.  SCHOOL FOR THE DEAF AND THE          17,357,132        11,077,125
24.  DEPARTMENT OF ARCHIVES AND H          5,417,328         4,046,177
25.  CONFEDERATE RELIC ROOM AND M            207,869           207,869
26.  STATE LIBRARY                         9,770,527         7,492,122
27.  ARTS COMMISSION                       5,161,903         3,536,661
28.  MUSEUM COMMISSION                     6,326,291         5,165,312
TOTAL EDUCATIONAL DIVISION             4,602,403,773     2,062,862,737
HEALTH DIVISION
29.  DEPT OF HEALTH AND HUMAN SER      2,369,616,898       325,274,587
30.  DEPARTMENT OF HEALTH & ENVIR        450,929,557       101,917,255
31.  DEPARTMENT OF MENTAL HEALTH         322,464,916       169,120,164
32.  DEPT OF DISABILITIES AND SPE        309,259,112       113,422,385



1 70 SECTION 70 RECAPITULATION SEC. NO. TOTAL FUNDS GENERAL FUNDS 33. DEPT OF ALCOHOL & OTHER DRUG 39,656,801 9,761,981 TOTAL HEALTH DIVISION 3,491,927,284 719,496,372 PUBLIC SAFETY 34. DEPARTMENT OF PUBLIC SAFETY 159,572,451 106,046,637 TOTAL PUBLIC SAFETY 159,572,451 106,046,637 SOCIAL REHABILITATION SERVICES DIVISION 35. DEPARTMENT OF SOCIAL SERVICED 798,396,307 119,871,941 36. JOHN DE LA HOWE SCHOOL 4,822,586 3,580,995 37. COMMISSION FOR THE BLIND 9,406,865 3,566,197 38. HOUSING, FINANCE AND DEVELOP 32,728,515 39. HUMAN AFFAIRS COMMISSION 2,705,402 1,958,846 40. STATE COMMISSION FOR MINORIT 288,571 288,571 TOTAL SOCIAL REHABILITATION SERV 848,348,246 129,266,550 CORRECTIONAL DIVISION 41. DEPARTMENT OF CORRECTIONS 322,513,419 260,959,107 42. DEPT OF PROBATION, PAROLE AN 37,725,526 19,108,116 43. DEPARTMENT OF JUVENILE JUSTI 64,531,614 53,026,518 TOTAL CORRECTIONAL DIVISION 424,770,559 333,093,741 CONSERVATION, NATURAL RESOURCES & DEVELOP DIV 44. FORESTRY COMMISSION 25,920,845 17,703,284 45. DEPARTMENT OF AGRICULTURE 10,888,105 6,287,502 46. CLEMSON UNIV (PUBLIC SERVICE 61,639,063 45,524,377 47. DEPARTMENT OF NATURAL RESOUR 63,228,544 26,135,497 48. SEA GRANT CONSORTIUM 6,244,266 496,516 49. DEPT OF PARKS, RECREATION & 50,445,712 2,744,053 50. DEPARTMENT OF COMMERCE 70,290,817 11,361,908 51. JOBS-ECONOMIC DEVELOPMENT AU 10,787,472 52. PATRIOTS POINT DEVELOPMENT A 4,187,500 TOTAL CONSERVATION, NATURAL RESO 303,632,324 110,253,137 REGULATORY DIVISION 54. PUBLIC SERVICE COMMISSION 7,395,354 55. WORKERS' COMPENSATION COMMIS 4,504,037 3,613,037 56. STATE ACCIDENT FUND 8,100,035 57. PATIENTS' COMPENSATION FUND 281,607 58. SECOND INJURY FUND 1,270,967 59. DEPARTMENT OF INSURANCE 5,586,063 4,946,063
1 70 SECTION 70 RECAPITULATION SEC. NO. TOTAL FUNDS GENERAL FUNDS 60. BOARD OF FINANCIAL INSTITUTI 1,912,554 61. DEPARTMENT OF CONSUMER AFFAI 2,235,090 2,095,090 62. DEPT OF LABOR, LICENSING AND 26,740,309 8,306,392 63. DEPARTMENT OF REVENUE 39,831,365 36,144,873 64. STATE ETHICS COMMISSION 474,210 424,210 65. EMPLOYMENT SECURITY COMMISSI 99,207,938 250,554 66. PROCUREMENT REVIEW PANEL 113,702 113,702 TOTAL REGULATORY DIVISION 197,653,231 55,893,921 DEBT SERVICE 67. DEBT SERVICE 157,459,779 157,459,779 TOTAL DEBT SERVICE 157,459,779 157,459,779 MISCELLANEOUS DIVISION 68A. AID TO SUBDIVISIONS - COMPTR 221,913,128 221,913,128 68B. AID TO SUBDIVISIONS - STATE 173,559,398 173,559,398 TOTAL MISCELLANEOUS DIVISION 395,472,526 395,472,526 TRANSPORTATION DIVISION 69. DEPARTMENT OF TRANSPORTATION 711,723,997 585,976 TOTAL TRANSPORTATION DIVISION 711,723,997 585,976 GRAND TOTAL 11,935,221,964 4,377,462,210 SOURCE OF FUNDS --------------- GENERAL FUNDS 4,377,462,210 FEDERAL FUNDS 3,454,733,320 EARMARKED FUNDS 2,303,192,242 RESTRICTED FUNDS 1,799,834,192 TOTAL FUNDS 11,935,221,964