H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 115
RECAPITULATION
AGENCY TOTAL FUNDS GENERAL FUNDS
H63 DEPT OF EDUC 3,846,212,204 2,299,096,105
H66 LOTTERY EXPENDITURE ACCT 287,500,000
A85 EDUC OVERSIGHT COMMITTEE 1,294,688
H71 WIL LOU GRAY OPPORTUNITY SCH 6,768,140 5,577,819
H75 SCHL FOR THE DEAF & THE BLIND 24,751,711 15,292,256
L12 JOHN DE LA HOWE SCHOOL 5,550,603 4,413,329
H67 EDUCATIONAL TELEVISION COMMISS 18,820,000
H03 COMMISSION ON HIGHER EDUC 121,141,353 104,152,084
H06 HIGHER EDUC TUITION GRANT 28,292,502 23,654,206
H09 THE CITADEL 135,673,679 8,940,908
H12 CLEMSON UNIV (EDUC & GEN) 783,632,793 65,682,592
H15 UNIVERSITY OF CHARLESTON 224,933,733 19,449,861
H17 COASTAL CAROLINA UNIVERSITY 182,727,828 9,016,785
H18 FRANCIS MARION UNIVERSITY 57,159,160 11,807,813
H21 LANDER UNIVERSITY 40,755,061 6,153,545
H24 SOUTH CAROLINA STATE UNIV 146,056,647 12,299,345
H27 UNIV OF SOUTH CAROLINA 994,753,105 106,920,131
H29 U S C - AIKEN CAMPUS 55,536,250 6,482,281
H34 U S C - UPSTATE 92,175,299 9,048,319
H36 U S C - BEAUFORT CAMPUS 26,852,540 2,627,614
H37 U S C - LANCASTER CAMPUS 19,416,949 1,542,448
H38 U S C - SALKEHATCHIE CAMPUS 13,563,943 1,309,944
H39 U S C - SUMTER CAMPUS 15,004,948 2,528,845
H40 U S C - UNION CAMPUS 6,690,044 600,731
H47 WINTHROP UNIVERSITY 150,971,106 13,480,286
H51 MEDICAL UNIV OF S C 663,328,667 58,244,151
H53 AREA HEALTH EDUC CONSORTIUM 13,241,851 9,588,224
H59 TECHNICAL & COMPREHEN EDUC 657,698,996 119,895,244
H79 DEPT OF ARCHIVES AND HISTORY 4,502,285 2,310,544
H87 STATE LIBRARY 12,242,912 9,324,766
H91 ARTS COMMISSION 4,469,551 2,960,203
H95 STATE MUSEUM COMMISSION 5,476,018 2,915,518
H73 VOCATIONAL REHABILITATION 154,211,737 13,711,512
J02 DEPT OF HEALTH & HUMAN SERVCS 6,482,544,497 1,095,018,631
J04 DEPT OF HEALTH & ENVIR CONTROL 586,663,856 99,623,924
J12 DEPT OF MENTAL HEALTH 407,531,987 175,310,415
J16 DEPT OF DISABIL & SPECIAL NEEDS 580,673,704 186,628,087
J20 DEPT OF ALCO & OTHER DRUG ABUSE 39,169,888 6,498,728
L04 DEPT OF SOCIAL SRVCS 655,894,161 121,821,253
L24 COMMISSION FOR THE BLIND 11,473,191 2,746,936
L32 HOUSING FINANCE AND DEV AUTH 181,047,533
P12 FORESTRY COMMISSION 27,948,085 13,805,812
P16 DEPT OF AGRICULTURE 16,622,148 5,809,318
P20 CLEMSON UNIV (PUBLIC SRVC ACTIV) 70,229,009 31,012,634
P21 SC STATE UNIV (PUBLIC SRVC ACTIV 7,187,621 3,013,880
P24 DEPT OF NATURAL RESOURCES 84,976,617 19,337,254
P26 SEA GRANT CONSORTIUM 6,064,780 444,994
P28 DEPT OF PARKS, REC & TOURISM 79,520,844 37,408,871
P32 DEPT OF COMMERCE 82,571,145 21,430,630
P34 JOBS-ECONOMIC DEV AUTH 423,150
P36 PATRIOTS POINT DEV AUTH 10,124,762
P40 SC CONSERVATION BANK 9,860,233
P45 RURAL INFRASTRUCTURE AUTH 21,845,000 1,375,000
B04 JUDICIAL DEPT 69,444,217 45,110,824
C05 ADMINISTRATIVE LAW COURT 3,420,933 1,950,693
E20 ATTORNEY GENERAL’S OFF 22,163,216 4,867,922
E21 PROSECUTION COORD COMMISS 22,590,243 14,084,660
E23 COMMISS ON INDIGENT DEFENSE 33,446,679 19,776,807
D10 GOV’S OFF-STATE LAW ENFORCE 96,765,259 36,948,760
K05 DEPT OF PUBLIC SAFETY 161,742,387 71,759,838
N20 LAW ENFORCE TRAINING COUNCIL 12,867,742 767,742
N04 DEPT OF CORRECTIONS 431,449,451 370,045,715
N08 DEPT OF PROB, PAROLE & PARDON 52,965,808 21,742,316
N12 DEPT OF JUVENILE JUSTICE 120,329,328 102,217,377
L36 HUMAN AFFAIRS COMMISSION 2,192,484 1,564,381
L46 STATE COMMISS FOR MINOR AFFAIRS 982,391 720,577
R04 PUBLIC SRVC COMMISSION 4,619,308
R06 OFF OF REGULATORY STAFF 11,374,492
R08 WORKERS’ COMPENSATION COMMISS 5,215,442 1,843,376
R12 STATE ACCIDENT FUND 9,961,540
R14 PATIENTS’ COMPENSATION FUND 996,001
R20 DEPT OF INSURANCE 18,573,028 3,692,274
R23 BOARD OF FINANCIAL INSTITUTION 4,076,215
R28 DEPT OF CONSUMER AFFAIRS 3,223,909 1,164,243
R36 DEPT OF LABOR, LICENSING & REG 41,000,387 1,298,515
R40 DEPT OF MOTOR VEHICLES 84,945,000
R60 DEPT OF EMPLOYMENT & WORKF 166,610,606 362,786
U12 DEPT OF TRANSPORTATION 1,582,037,154 50,057,270
U15 INFRASTRUCTURE BANK BOARD 50,429,800
U20 COUNTY TRANSPORTATION FUNDS 92,000,000
U30 DIV OF AERONAUTICS 7,759,098 1,227,759
A01 LEG DEPT-THE SENATE 13,287,273 12,987,273
A05 LEG DEPT-HOUSE OF REPRESENTAT 21,587,563 21,587,563
A15 LEG DEPT-CODIFICATION OF LAWS 3,919,706 3,619,706
A17 LEG DEPT-LEG SRVCS AGENCY 5,386,884 5,386,884
A20 LEG DEPT-LEG AUDIT COUNCIL 1,453,790 1,253,790
D05 GOV’S OFF-EXEC CONTROL 1,911,762 1,911,762
D17 GOV’S OFF-EXEC POLICY 106,802,885 8,062,460
D20 GOV’S OFF-MANSION & GROUNDS 503,350 303,350
D25 OFF OF INSPECTOR GENERAL 1,316,154 616,154
E04 LIEUTENANT GOVERNOR’S OFF 39,069,290 9,662,893
E08 SECRETARY OF STATE 2,422,762 952,674
E12 COMPTROLLER GENERAL’S OFF 2,949,269 2,169,269
E16 STATE TREASURER’S OFF 7,954,802 1,798,336
E19 RETIREMENT SYS INVEST COMMISS 13,021,374
E24 ADJUTANT GENERAL’S OFF 57,584,473 5,743,600
E28 ELECTION COMMISSION 6,206,234 4,565,534
F03 BUDGET AND CONTROL BOARD 184,702,882 38,112,949
F27 B & C-AUDITOR’S OFF 5,276,063 2,804,985
F30 B & C-EMPLOYEE BENEFITS 64,094,613 64,094,613
F31 CAPITAL RESERVE FUND 117,155,905 117,155,905
F50 PUBLIC EMPLOYEE BENEFIT AUTH 31,330,091
R44 DEPT OF REVENUE 73,164,255 43,382,162
R52 STATE ETHICS COMMISSION 815,515 298,007
S60 PROCUREMENT REVIEW PANEL 135,664 133,130
V04 DEBT SRVC 190,229,698 190,229,698
X22 AID TO SUBDIV - STATE TREAS 199,837,745 199,837,745
X44 AID TO SUBDIV - DEPT OF REV 120,516,041 120,516,041
GRAND TOTAL 22,549,596,675 6,378,704,094
SOURCE OF FUNDS
GENERAL FUNDS 6,378,704,094
FEDERAL FUNDS 7,617,923,777
EARMARKED FUNDS 5,116,989,254
RESTRICTED FUNDS 3,435,979,550
TOTAL FUNDS 22,549,596,675
This web page was last updated on Wednesday, July 3, 2013 at 2:39 P.M.