South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly

                              SECTION 87
                            RECAPITULATION                                                        

AGENCY                                       TOTAL FUNDS   STATE FUNDS
------                                     ------------- -------------
H63  DEPARTMENT OF EDUCATION               3,815,469,939 2,441,044,773
H66  LOTTERY EXPENDITURE ACCOUNT             260,722,729
H71  WIL LOU GRAY OPPORTUNITY SCHOOL           5,889,438     3,872,822
H75  SCHOOL FOR THE DEAF AND THE BLIND        31,015,098    15,371,513
L12  JOHN DE LA HOWE SCHOOL                    5,434,709     4,385,036
H03  COMMISSION ON HIGHER EDUCATION          137,544,090   121,213,308
H06  HIGHER EDUCATION TUITION GRANT           27,533,059    22,175,145
H09  THE CITADEL                             126,295,558    15,745,501
H12  CLEMSON UNIVERSITY (EDUC & GEN)         583,360,120   109,839,823
H15  UNIVERSITY OF CHARLESTON                197,884,174    33,252,307
H17  COASTAL CAROLINA UNIVERSITY             133,715,284    16,161,950
H18  FRANCIS MARION UNIVERSITY                54,128,993    18,837,031
H21  LANDER UNIVERSITY                        36,213,375    10,598,932
H24  SOUTH CAROLINA STATE UNIVERSITY         117,911,587    23,056,910
H27  UNIV OF SOUTH CAROLINA                  889,688,485   178,856,406
H29  U S C - AIKEN CAMPUS                     54,597,157    10,838,939
H34  U S C - UPSTATE                          77,181,954    14,118,556
H36  U S C - BEAUFORT CAMPUS                  19,577,866     2,557,839
H37  U S C - LANCASTER CAMPUS                 14,838,316     2,691,501
H38  U S C - SALKEHATCHIE CAMPUS              10,633,477     2,305,193
H39  U S C - SUMTER CAMPUS                    13,608,452     4,282,036
H40  U S C - UNION CAMPUS                      4,088,621     1,044,936
H47  WINTHROP UNIVERSITY                     129,150,010    22,745,010
H51  MEDICAL UNIV OF SOUTH CAROLINA          582,490,142    94,622,513
H53  AREA HEALTH EDUC CONSORTIUM              19,936,787    16,113,799
H59  TECHNICAL & COMPREHENSIVE EDUC          592,669,886   170,472,249
H67  EDUCATIONAL TELEVISION COMM              24,007,526    16,432,526
H73  VOCATIONAL REHABILITATION               125,271,523    14,303,904
J02  DEPT OF HEALTH & HUMAN SRVCS          5,560,790,941   950,041,078
J04  DEPT OF HEALTH & ENVIRON CONTROL        572,035,280   142,540,737
J12  DEPT OF MENTAL HEALTH                   410,111,449   217,892,366
J16  DEPT OF DISABILITIES & SPECIAL NEEDS    578,814,930   190,049,452
J20  DEPT OF ALCOHOL & OTHER DRUG ABUSE       37,640,752    11,542,520
L04  DEPARTMENT OF SOCIAL SERVICES         1,311,124,224   134,246,966
L24  COMMISSION FOR THE BLIND                 13,420,599     3,915,333
H79  DEPT OF ARCHIVES AND HISTORY              7,201,059     4,013,213
H87  STATE LIBRARY                            16,382,201    13,789,343
H91  ARTS COMMISSION                           4,886,772     3,575,252
H95  STATE MUSEUM COMMISSION                   5,819,822     4,289,822
L32  HOUSING FINANCE & DEVELOPMENT           145,828,985
P12  FORESTRY COMMISSION                      32,384,223    17,557,580
P16  DEPARTMENT OF AGRICULTURE                13,885,644     6,281,647
P20  CLEMSON UNIV (PUBLIC SERVICE ACT)        76,501,659    50,896,444
P21  SCSU (PUBLIC SERVICE ACTIVITIES)          7,125,762     3,811,776
P24  DEPT OF NATURAL RESOURCES                97,042,892    26,023,956
P26  SEA GRANT CONSORTIUM                      7,061,214       608,714
P28  DEPT OF PARKS, RECREATION & TOUR         63,258,829    33,325,177
P32  DEPARTMENT OF COMMERCE                  163,716,751    14,542,558
P34  JOBS-ECONOMIC DEVELOPMENT AUTH              369,500
P36  PATRIOTS POINT DEVELOPMENT AUTH           7,498,300
P40  SC CONSERVATION BANK                     21,250,000
B04  JUDICIAL DEPARTMENT                      59,537,365    36,414,880
E20  ATTORNEY GENERAL'S OFFICE                16,381,594     7,798,188
E21  PROSECUTION COORDINATION COMM            21,160,395    14,991,948
E23  COMMISSION ON INDIGENT DEFENSE           21,793,542     8,617,890
D10  GOVERNOR'S OFF-STATE LAW ENFORC          81,916,037    36,433,071
K05  DEPARTMENT OF PUBLIC SAFETY             158,530,039    85,623,915
N20  LAW ENFORCEMENT TRAINING COUNC           11,075,498       858,574
N04  DEPARTMENT OF CORRECTIONS               410,335,480   334,394,163
N08  DEPT OF PROBATION, PAROLE & PARDON       51,923,234    23,038,216
N12  DEPARTMENT OF JUVENILE JUSTICE          131,491,297   101,984,581
L36  HUMAN AFFAIRS COMMISSION                  3,059,880     2,158,852
L46  STATE COMMISSION FOR MINORITY AFF           981,827       650,827
R04  PUBLIC SERVICE COMMISSION                 4,229,308
R06  OFFICE OF REGULATORY STAFF               11,013,662
R08  WORKERS' COMPENSATION COMM                5,438,532     3,538,532
R12  STATE ACCIDENT FUND                       6,709,521
R14  PATIENTS' COMPENSATION FUND               1,014,378
R16  SECOND INJURY FUND                        1,730,402
R20  DEPARTMENT OF INSURANCE                  13,860,778     4,950,263
R23  BOARD OF FINANCIAL INSTITUTION            3,439,705
R28  DEPARTMENT OF CONSUMER AFFAIRS            4,029,942     2,214,442
R36  DEPT OF LABOR, LICENSING & REG           34,702,723     2,703,933
R40  DEPARTMENT OF MOTOR VEHICLES             90,506,242
R60  EMPLOYMENT SECURITY COMMISSION           91,704,753       803,724
U12  DEPARTMENT OF TRANSPORTATION          1,051,281,195       182,185
U15  INFRASTRUCTURE BANK BOARD                20,390,500
U20  COUNTY TRANSPORTATION FUNDS              86,000,000
A01  LEG. DEPT-THE SENATE                     12,212,989    12,212,989
A05  LEG. DEPT-HOUSE OF REPRESENTATIVES       13,411,665    13,411,665
A15  LEG. DEPT-CODIFICATION OF LAWS            3,288,220     2,938,220
A17  LEG. DEPT-LEG PRINTING, INFO TECH SYS     3,901,480     3,901,480
A20  LEG. DEPT-LEG AUDIT COUNCIL               1,355,164     1,355,164
A85  EDUCATION OVERSIGHT COMMITTEE             1,966,688
C05  ADMINISTRATIVE LAW COURT                  2,924,070     2,234,842
D05  GOVERNOR'S OFF-EXECUTIVE CONTROL          2,806,619     2,806,619
D17  GOVERNOR'S OFF-EXECUTIVE POLICY          71,484,862    10,779,447
D20  GOVERNOR'S OFF-MANSION & GROUNDS            699,433       679,433
E04  LIEUTENANT GOVERNOR'S OFFICE             33,239,255     4,810,492
E08  SECRETARY OF STATE                        2,434,333     1,106,075
E12  COMPTROLLER GENERAL'S OFFICE              4,428,822     3,848,822
E16  STATE TREASURER'S OFFICE                 11,220,753     2,997,762
E19  RETIREMENT SYS INVESTMENT COMM            4,774,949
E24  ADJUTANT GENERAL'S OFFICE                51,524,233     8,045,281
E28  ELECTION COMMISSION                       2,235,972     1,795,272
F03  BUDGET AND CONTROL BOARD                233,144,403    35,665,795
F27  B & C-AUDITOR'S OFFICE                    4,254,669     3,674,669
F30  B & C-EMPLOYEE BENEFITS                  33,136,397    32,192,397
F31  CAPITAL RESERVE FUND                    133,170,058   133,170,058
R44  DEPARTMENT OF REVENUE                    57,176,343    40,897,250
R52  STATE ETHICS COMMISSION                     809,658       584,146
S60  PROCUREMENT REVIEW PANEL                    127,300       124,300
V04  DEBT SERVICE                            219,082,840   219,082,840
X12  AID TO SUBDIVISIONS - COMP GENERAL        2,896,525     2,896,525
X22  AID TO SUBDIVISIONS - STATE TREAS       311,629,428   311,629,428
     GRAND TOTAL                          20,858,585,100 6,736,083,547

     SOURCE OF FUNDS

     GENERAL FUNDS                         6,736,083,547
     FEDERAL FUNDS                         7,094,258,829
     EARMARKED FUNDS                       4,343,859,467
     RESTRICTED FUNDS                      2,684,383,257
     TOTAL FUNDS                          20,858,585,100


This web page was last updated on Tuesday, June 23, 2009 at 11:11 A.M.