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
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Tuesday, June 23, 2009 at 11:11 A.M.