South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

                               SECTION 70
                             RECAPITULATION
   AGENCY                                TOTAL FUNDS     STATE FUNDS
   H63  DEPARTMENT OF EDUCATION         2,903,790,265  1,918,683,002
   H66  LOTTERY EXPENDITURE ACCOUNT       252,000,000
   H71  WIL LOU GRAY OPPORTUNITY SCHOO      4,457,146      3,306,555
   H75  SCHOOL FOR THE DEAF AND THE BL     22,389,742     13,649,491
   L12  JOHN DE LA HOWE SCHOOL              4,856,237      4,121,162
   H03  COMMISSION ON HIGHER EDUCATION    101,596,597     79,566,957
   H06  HIGHER EDUCATION TUITION GRANT     22,806,035     19,736,156
   H09  THE CITADEL                        85,194,461     17,139,628
   H12  CLEMSON UNIVERSITY (EDUCATIONA    433,893,864    105,107,114
   H15  UNIVERSITY OF CHARLESTON          126,656,280     31,942,230
   H17  COASTAL CAROLINA UNIVERSITY        61,506,423     13,707,541
   H18  FRANCIS MARION UNIVERSITY          40,391,978     15,430,948
   H21  LANDER UNIVERSITY                  27,185,666     11,092,993
   H24  SOUTH CAROLINA STATE UNIVERSIT     67,329,708     24,393,730
   H27  UNIV OF SOUTH CAROLINA            570,648,113    181,267,332
   H29  U S C - AIKEN CAMPUS               36,829,572     11,430,591
   H34  U S C - SPARTANBURG CAMPUS         38,561,733     12,879,727
   H36  U S C - BEAUFORT CAMPUS             7,314,635      2,441,807
   H37  U S C - LANCASTER CAMPUS            7,336,165      2,825,947
   H38  U S C - SALKEHATCHIE CAMPUS         5,698,440      2,478,651
   H39  U S C - SUMTER CAMPUS               9,491,515      4,536,938
   H40  U S C - UNION CAMPUS                2,634,471      1,106,239
   H47  WINTHROP UNIVERSITY                91,384,851     23,871,228
   H51  MEDICAL UNIVERSITY OF SOUTH CA    396,470,527     99,860,527
   H53  CONSORTIUM OF COMM. TEACHING H     20,013,727     17,859,527
   H59  TECHNICAL & COMPREHENSIVE EDUC    396,903,033    173,112,611
   H67  EDUCATIONAL TELEVISION COMMISS     30,060,358     17,619,844
   H73  VOCATIONAL REHABILITATION         105,082,614     14,268,114
   J02  DEPT OF HEALTH AND HUMAN SERVI  3,447,732,322    578,552,786
   J04  DEPARTMENT OF HEALTH & ENVIRON    495,680,199    114,152,333
   J12  DEPARTMENT OF MENTAL HEALTH       344,935,818    178,412,977
   J16  DEPT OF DISABILITIES AND SPECI    429,232,394    146,182,062
   J20  DEPT OF ALCOHOL & OTHER DRUG A     47,801,947     10,080,429
   L04  DEPARTMENT OF SOCIAL SERVICES     806,260,945    108,049,551
   L24  COMMISSION FOR THE BLIND           10,551,669      3,482,578
   H79  DEPARTMENT OF ARCHIVES AND HIS      6,008,600      4,131,238
   H87  STATE LIBRARY                      10,455,209      8,247,839
   H91  ARTS COMMISSION                     6,014,640      4,172,706
   H95  MUSEUM COMMISSION                   6,224,263      5,042,075
   L32  HOUSING FINANCE AND DEVELOPMEN    136,175,294

                              PAGE:  287


SECTION 70 RECAPITULATION AGENCY TOTAL FUNDS STATE FUNDS P12 FORESTRY COMMISSION 27,255,244 17,622,235 P16 DEPARTMENT OF AGRICULTURE 12,571,614 6,067,151 P20 CLEMSON UNIV (PUBLIC SERVICE A 66,608,247 47,137,307 P21 SCSU (PUBLIC SERVICE ACTIVITIE 4,075,039 1,355,813 P24 DEPARTMENT OF NATURAL RESOURCE 68,053,410 26,218,873 P26 SEA GRANT CONSORTIUM 7,646,638 524,638 P28 DEPT OF PARKS, RECREATION & TO 56,327,633 34,233,808 P32 DEPARTMENT OF COMMERCE 105,648,642 13,432,733 P34 JOBS-ECONOMIC DEVELOPMENT AUTH 279,497 P36 PATRIOTS POINT DEVELOPMENT AUT 6,723,184 B04 JUDICIAL DEPARTMENT 38,564,519 38,414,519 B06 SENTENCING GUIDELINES COMMISSI 169,116 169,116 E20 ATTORNEY GENERAL'S OFFICE 10,079,394 7,774,798 E21 PROSECUTION COORDINATION COMMI 9,970,622 9,556,461 E22 OFFICE OF APPELLATE DEFENSE 1,061,938 1,061,938 E23 COMMISSION ON INDIGENT DEFENSE 11,847,509 4,274,457 K05 DEPARTMENT OF PUBLIC SAFETY 195,386,730 109,423,386 N04 DEPARTMENT OF CORRECTIONS 360,830,934 277,354,711 N08 DEPT OF PROBATION, PAROLE AND 43,840,332 22,629,437 N12 DEPARTMENT OF JUVENILE JUSTICE 91,251,878 71,689,639 L36 HUMAN AFFAIRS COMMISSION 2,887,998 2,118,339 L46 STATE COMMISSION FOR MINORITY 637,881 437,881 R04 PUBLIC SERVICE COMMISSION 9,190,832 R08 WORKERS' COMPENSATION COMMISSI 4,962,199 3,462,199 R12 STATE ACCIDENT FUND 6,628,878 R14 PATIENTS' COMPENSATION FUND 810,927 R16 SECOND INJURY FUND 1,685,009 R20 DEPARTMENT OF INSURANCE 6,922,020 4,591,020 R23 BOARD OF FINANCIAL INSTITUTION 3,019,122 R28 DEPARTMENT OF CONSUMER AFFAIRS 2,642,855 2,042,855 R36 DEPT OF LABOR, LICENSING AND R 30,673,315 5,888,662 R60 EMPLOYMENT SECURITY COMMISSION 113,317,139 211,774 U12 DEPARTMENT OF TRANSPORTATION 828,082,380 485,818 U15 INFRASTRUCTURE BANK BOARD 180,253,200 U20 COUNTY TRANSPORTATION FUNDS 74,500,000 A01 LEG. DEPT-THE SENATE 9,831,758 9,831,758 A05 LEG. DEPT-HOUSE OF REPRESENTAT 11,528,791 11,528,791 A15 LEG. DEPT-CODIFICATION OF LAWS 2,669,047 2,569,047 A17 LEG. DEPT-LEG PRINTING, INF. T 3,415,633 3,415,633 A20 LEG. DEPT-LEG AUDIT COUNCIL 1,101,664 1,101,664 PAGE: 288
SECTION 70 RECAPITULATION AGENCY TOTAL FUNDS STATE FUNDS A85 EDUCATION OVERSIGHT COMMITTEE 1,412,774 C05 ADMINISTRATIVE LAW JUDGES 1,662,140 1,625,890 D05 GOVERNOR'S OFF-EXECUTIVE CONTR 1,423,554 1,423,554 D10 GOVERNOR'S OFF-STATE LAW ENFOR 41,455,635 32,548,779 D17 GOVERNOR'S OFF-EXECUTIVE POLIC 58,324,936 7,365,242 D20 GOVERNOR'S OFF-MANSION AND GRO 455,724 455,724 E04 LIEUTENANT GOVERNOR'S OFFICE 316,868 316,868 E08 SECRETARY OF STATE 2,146,948 1,153,553 E12 COMPTROLLER GENERAL'S OFFICE 4,709,746 4,709,746 E16 STATE TREASURER'S OFFICE 8,396,776 3,222,579 E24 ADJUTANT GENERAL'S OFFICE 28,512,531 7,754,761 E28 ELECTION COMMISSION 4,814,180 3,030,854 F03 BUDGET AND CONTROL BOARD 240,214,752 27,264,969 F27 B & C-AUDITOR'S OFFICE 3,694,067 3,694,067 F30 B & C-EMPLOYEE BENEFITS 20,298,562 20,241,998 F31 B & C-CAPITAL RESERVE FUND 101,606,475 101,606,475 R44 DEPARTMENT OF REVENUE 43,649,639 35,111,474 R52 STATE ETHICS COMMISSION 517,743 467,743 S60 PROCUREMENT REVIEW PANEL 119,407 119,407 V04 DEBT SERVICE 226,993,036 226,993,036 X12 AID TO SUBDIVISIONS - COMPTROL 2,513,698 2,513,698 X22 AID TO SUBDIVISIONS - STATE TR 235,956,085 235,956,085 GRAND TOTAL 15,061,705,500 5,438,146,127 SOURCE OF FUNDS --------------- GENERAL FUNDS 5,438,146,127 FEDERAL FUNDS 4,503,272,757 EARMARKED FUNDS 2,877,380,166 RESTRICTED FUNDS 2,242,906,450 TOTAL FUNDS 15,061,705,500 PAGE: 289
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