South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly

                               SECTION 115
                             RECAPITULATION

AGENCY                                TOTAL FUNDS   GENERAL FUNDS
H63  DEPARTMENT OF EDUCATION         4,006,449,902  2,449,914,982
H66  LOTTERY EXPENDITURE ACCNT         345,070,643
A85  EDUCATION OVERSIGHT COMM            1,294,688
H71  WIL LOU GRAY OPPOR SCH              6,919,908      5,729,587
H75  SCHL FOR THE DEAF & THE BLIND      23,933,553     14,474,098
L12  JOHN DE LA HOWE SCHOOL              5,584,222      4,446,948
H67  EDUC TELEVISION COMMISS            18,650,000
H03  COMMISSION ON HIGHER EDUC         109,012,960     93,427,824
H06  HIGHER EDUC TUITION GRANT          28,284,942     23,631,646
H09  THE CITADEL                       144,587,947      9,177,642
H12  CLEMSON UNIVERSITY (EDUC)         823,283,948     67,590,604
H15  UNIVERSITY OF CHARLESTON          227,420,060     19,957,284
H17  COASTAL CAROLINA UNIVERSITY       190,754,237      9,343,194
H18  FRANCIS MARION UNIVERSITY          60,250,192     12,439,429
H21  LANDER UNIVERSITY                  69,978,187      6,342,828
H24  SOUTH CAROLINA STATE UNIV         146,342,766     12,585,464
H27  UNIV OF SOUTH CAROLINA          1,055,584,769    109,451,795
H29  U S C - AIKEN CAMPUS               56,116,771      6,662,802
H34  U S C - UPSTATE                    92,398,969      9,271,989
H36  U S C - BEAUFORT CAMPUS            26,994,597      2,769,671
H37  U S C - LANCASTER CAMPUS           19,481,221      1,606,720
H38  U S C - SALKEHATCHIE CAMPUS        13,607,978      1,353,979
H39  U S C - SUMTER CAMPUS              15,255,823      2,629,720
H40  U S C - UNION CAMPUS                6,726,808        637,495
H47  WINTHROP UNIVERSITY               151,338,965     13,848,145
H51  MEDICAL UNIVERSITY OF SC          630,095,134     59,847,162
H53  AREA HEALTH EDUC CONSORT           13,276,616      9,622,989
H59  TECH & COMPREHENSIVE EDUC         687,008,070    123,709,884
H79  DEPT OF ARCHIVES AND HISTORY        4,692,092      2,500,351
H87  STATE LIBRARY                      12,424,789      9,506,643
H91  ARTS COMMISSION                     4,475,233      2,965,885
H95  STATE MUSEUM COMMISSION             6,229,001      3,229,001
H73  VOCATIONAL REHABILITATION         154,315,684     13,815,459
J02  DEPT OF HEALTH & HUMAN SRVCS    6,876,281,332  1,117,643,370
J04  DEPT OF HEALTH & ENVIRONMENT      587,520,187    100,480,255
J12  DEPT OF MENTAL HEALTH             421,135,292    188,913,720
J16  DEPT OF DISABILITIES & SPECI      632,687,054    202,751,437
J20  DEPT OF ALCOHOL & OTHER DRUG       41,636,753      6,504,672
L04  DEPT OF SOCIAL SERVICES           658,061,997    122,660,657
L24  COMMISSION FOR THE BLIND           11,640,618      2,914,363
L32  HOUSING FINANCE AND DEVELOP       181,750,116
P12  FORESTRY COMMISSION                28,518,344     14,376,071
P16  DEPARTMENT OF AGRICULTURE          16,323,536      6,010,706
P20  CLEMSON UNIV (PUBLIC SERVICE)      71,248,561     32,032,186
P21  SC STATE UNIV (PUBLIC SERVICE)      7,558,985      3,385,244
P24  DEPT OF NATURAL RESOURCES          89,224,484     21,222,910
P26  SEA GRANT CONSORTIUM                5,378,873        546,873
P28  DEPT OF PARKS, REC & TOUR          85,086,977     38,475,004
P32  DEPARTMENT OF COMMERCE             84,977,570     22,114,055
P34  JOBS-ECONOMIC DEVELOP AUTH            423,150
P36  PATRIOTS POINT DEVELOP AUTH        10,503,762
P40  S. C. CONSERVATION BANK             9,860,233
P45  RURAL INFRA AUTHORITY              24,925,000      4,375,000
B04  JUDICIAL DEPARTMENT                66,635,937     45,302,544
C05  ADMINISTRATIVE LAW COURT            3,568,683      2,098,443
E20  ATTORNEY GENERAL’S OFFICE          22,651,037      5,355,743
E21  PROSECUTION COORD COMM             24,221,545     15,715,962
E23  COMMISS ON INDIGENT DEFENSE        34,872,681     21,202,809
D10  GOV’S OFF-STATE LAW ENFOR         103,797,941     40,481,442
K05  DEPT OF PUBLIC SAFETY             151,425,866     73,766,434
N20  LAW ENFORCE TRAINING COUNC         12,868,792        768,792
N04  DEPARTMENT OF CORRECTIONS         436,689,757    372,476,021
N08  DEPT OF PROB, PAROLE & PARD        54,328,010     21,930,179
N12  DEPT OF JUVENILE JUSTICE          120,949,737    102,543,146
L36  HUMAN AFFAIRS COMMISSION            2,402,042      1,773,939
L46  STATE COMMISS FOR MINORITY            986,478        724,664
R04  PUBLIC SERVICE COMMISSION           4,644,308
R06  OFFICE OF REGULATORY STAFF         11,404,013
R08  WORKERS’ COMP COMMISS               5,231,077      1,859,011
R12  STATE ACCIDENT FUND                10,036,601
R14  PATIENTS’ COMPENSATION FUND           996,001
R20  DEPARTMENT OF INSURANCE            18,597,279      3,716,525
R23  BD OF FINANCIAL INSTITUTION         4,151,437
R28  DEPT OF CONSUMER AFFAIRS            3,310,634      1,250,968
R36  DEPT OF LABOR, LICENSING & REG     41,013,352      1,311,480
R40  DEPT OF MOTOR VEHICLES             84,945,000
R60  DEPT OF EMPLOYMENT & WORK         181,613,209        365,389
U12  DEPT OF TRANSPORTATION          1,627,774,811     50,057,270
U15  INFRASTRUCTURE BANK BD            150,453,276
U20  COUNTY TRANSP FUNDS                95,000,000
U30  DIVISION OF AERONAUTICS             8,365,383      1,834,044
Y14  PORTS AUTHORITY                     2,600,000      2,600,000
A01  LEG. DEPT-THE SENATE               13,377,248     13,077,248
A05  LEG. DEPT-HOUSE OF REPRESENT       21,671,006     21,671,006
A15  LEG. DEPT-CODIFICOF LAWS            4,021,297      3,721,297
A17  LEG. DEPT-LEGISLATIVE SRVCS         5,404,547      5,404,547
A20  LEG. DEPT-LEG AUDIT COUNCIL         1,565,112      1,365,112
D05  GOV’S OFF-EXECUTIVE CONTR           1,924,404      1,924,404
D17  GOV’S OFF-EXECUTIVE POLICY        106,010,713      7,270,288
D20  GOV’S OFF-MANSION AND GRO             505,541        305,541
D25  OFFICE OF INSPECTOR GENERAL         1,318,092        618,092
E04  LIEUTENANT GOV’S OFFICE            44,883,058     12,676,661
E08  SECRETARY OF STATE                  2,506,413      1,036,325
E12  COMPTROLLER GENERAL’S OFF           2,966,285      2,186,285
E16  STATE TREASURER’S OFFICE            7,970,568      1,814,102
E19  RETIREMENT SYS INVESTMENT          12,321,374
E24  ADJUTANT GENERAL’S OFFICE          58,065,906      6,225,033
E28  ELECTION COMMISSION                 6,737,371      5,096,671
F03  BUDGET AND CONTROL BOARD          178,128,236     38,957,717
F27  B & C-AUDITOR’S OFFICE              4,989,427      2,822,610
F30  B & C-EMPLOYEE BENEFITS            97,868,613     97,868,613
F31  CAPITAL RESERVE FUND              127,791,525    127,791,525
F50  PUBLIC EMPLOYEE BENEFIT AUTH       32,030,091
R44  DEPARTMENT OF REVENUE              81,363,141     47,241,048
R52  STATE ETHICS COMMISSION               818,254        300,746
S60  PROCUREMENT REVIEW PANEL              136,517        133,983
V04  DEBT SERVICE                      175,205,298    175,205,298
X22  AID TO SUBDIV - STATE TREAS       204,854,145    204,854,145
X44  AID TO SUBDIV - DEPT OF REV       120,516,041    120,516,041
D50  EXECUTIVE BUDGET OFFICE             1,392,830      1,392,830
E50  REVENUE & FISCAL AFFAIRS OFF        9,801,533      4,638,336

     GRAND TOTAL                    23,614,262,972  6,660,148,052

     SOURCE OF FUNDS

     GENERAL FUNDS                   6,660,148,052
     FEDERAL FUNDS                   7,910,305,988
     EARMARKED FUNDS                 5,332,986,153
     RESTRICTED FUNDS                3,710,822,779
     TOTAL FUNDS                    23,614,262,972
This web page was last updated on Thursday, June 26, 2014 at 11:38 A.M.