H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 115
RECAPITULATION
AGENCY TOTAL FUNDS GENERAL FUNDS
H63 DEPARTMENT OF EDUCATION 4,196,076,102 2,599,448,057
H66 LOTTERY EXPENDITURE ACCOUNT 315,925,000
A85 EDUCATION OVERSIGHT COMMITTEE 1,793,242
H71 WIL LOU GRAY OPPORTUNITY SCH 7,107,904 5,917,583
H75 SCHOOL FOR THE DEAF AND THE BL 24,124,705 14,665,250
L12 JOHN DE LA HOWE SCHOOL 5,718,893 4,581,619
H67 EDUCATIONAL TELEVISION COMMISS 18,927,289 277,289
H03 COMMISSION ON HIGHER EDUCATION 77,495,982 68,346,962
H06 HIGHER EDUCATION TUITION GRANT 28,428,947 23,775,651
H09 THE CITADEL 144,880,644 9,470,339
H12 CLEMSON UNIVERSITY (EDUC) 875,248,611 71,805,155
H15 UNIVERSITY OF CHARLESTON 256,500,423 21,937,647
H17 COASTAL CAROLINA UNIVERSITY 200,399,441 10,522,398
H18 FRANCIS MARION UNIVERSITY 61,298,800 13,488,037
H21 LANDER UNIVERSITY 71,627,850 6,837,767
H24 SOUTH CAROLINA STATE UNIV 146,731,316 12,974,014
H27 UNIV OF SOUTH CAROLINA 1,081,578,942 115,445,968
H29 U S C - AIKEN CAMPUS 56,929,909 7,275,940
H34 U S C - UPSTATE 93,247,970 10,120,990
H36 U S C - BEAUFORT CAMPUS 27,242,701 3,017,775
H37 U S C - LANCASTER CAMPUS 19,628,870 1,754,369
H38 U S C - SALKEHATCHIE CAMPUS 13,646,256 1,392,257
H39 U S C - SUMTER CAMPUS 15,334,787 2,708,684
H40 U S C - UNION CAMPUS 6,747,499 658,186
H47 WINTHROP UNIVERSITY 151,915,671 14,424,851
H51 MEDICAL UNIVERSITY OF SC 631,920,098 61,672,126
H53 AREA HEALTH EDUC CONSORT 13,406,269 9,752,642
H59 TECHNICAL & COMPREHENSIVE EDUC 695,915,140 132,616,954
H79 DEPARTMENT OF ARCHIVES AND HIST 4,733,746 2,542,005
H87 STATE LIBRARY 13,846,922 10,878,776
H91 ARTS COMMISSION 4,491,496 2,982,148
H95 STATE MUSEUM COMMISSION 6,427,503 3,427,503
H96 CONFEDERATE RELIC ROOM & MILIT 1,243,427 824,175
H73 VOCATIONAL REHABILITATION 158,391,216 14,685,477
J02 DEPT OF HEALTH AND HUMAN SERV 7,021,815,752 1,136,447,854
J04 DEPT OF HEALTH AND ENVIRONMENT 593,900,859 106,860,927
J12 DEPT OF MENTAL HEALTH 435,803,832 203,582,260
J16 DEPT OF DISABILITIES AND SPECIAL 670,887,551 218,636,869
J20 DEPT OF ALCOHOL & OTHER DRUG A 43,274,207 6,643,669
L04 DEPARTMENT OF SOCIAL SRVCS 692,184,042 132,926,141
L24 COMMISSION FOR THE BLIND 11,951,218 3,114,963
L32 HOUSING FINANCE AND DEVELOP 182,071,667
P12 FORESTRY COMMISSION 29,399,252 15,256,979
P16 DEPARTMENT OF AGRICULTURE 15,904,433 7,091,603
P20 CLEMSON UNIV (PUBLIC SERVICE AU) 73,856,312 34,371,650
P21 SC STATE UNIV (PUBLIC SERVICE AU) 7,578,941 3,405,200
P24 DEPT OF NATURAL RESOURCES 98,216,134 23,400,322
P26 SEA GRANT CONSORTIUM 5,441,288 609,288
P28 DEPT OF PARKS, RECREATION & TOUR 93,843,747 42,731,774
P32 DEPARTMENT OF COMMERCE 90,541,825 26,985,310
P34 JOBS-ECONOMIC DEVELOPMENT AUT 423,150
P36 PATRIOTS POINT DEVELOPMENT AUT 13,836,012
P40 S. C. CONSERVATION BANK 15,000,000
P45 RURAL INFRASTRUCTURE AUTHORITY 31,665,879 9,696,879
B04 JUDICIAL DEPARTMENT 70,357,426 47,024,033
C05 ADMINISTRATIVE LAW COURT 3,862,423 2,392,183
E20 ATTORNEY GENERAL'S OFFICE 23,272,821 5,892,527
E21 PROSECUTION COORDINATION COMM 24,366,494 15,860,911
E23 COMMISSION ON INDIGENT DEFENSE 35,269,401 21,347,529
D10 GOVERNOR'S OFF-STATE LAW ENFOR 96,789,476 43,241,431
K05 DEPARTMENT OF PUBLIC SAFETY 161,431,719 81,105,129
N20 LAW ENFORCEMENT TRAINING COUNC 13,318,792 768,792
N04 DEPARTMENT OF CORRECTIONS 450,019,148 384,727,112
N08 DEPT OF PROBATION, PAROLE & PARD 57,564,812 25,166,981
N12 DEPARTMENT OF JUVENILE JUSTICE 123,343,016 104,186,425
L36 HUMAN AFFAIRS COMMISSION 2,692,277 1,914,274
L46 STATE COMMISSION FOR MINORITY 1,001,833 740,019
R04 PUBLIC SERVICE COMMISSION 4,483,308
R06 OFFICE OF REGULATORY STAFF 13,464,112
R08 WORKERS' COMPENSATION COMMISS 5,556,327 1,984,261
R12 STATE ACCIDENT FUND 9,974,138
R14 PATIENTS' COMPENSATION FUND 996,001
R20 DEPARTMENT OF INSURANCE 18,679,783 3,799,029
R23 BOARD OF FINANCIAL INSTITUTION 4,283,980
R28 DEPARTMENT OF CONSUMER AFFAIRS 3,368,472 1,308,806
R36 DEPT OF LABOR, LICENSING AND REG 41,047,872 1,346,000
R40 DEPARTMENT OF MOTOR VEHICLES 87,967,596
R60 DEPARTMENT OF EMPLOY AND WORK 210,382,955 374,038
U12 DEPARTMENT OF TRANSPORTATION 1,627,325,119 50,057,270
U15 INFRASTRUCTURE BANK BOARD 255,453,276
U20 COUNTY TRANSPORTATION FUNDS 106,000,000
U30 DIVISION OF AERONAUTICS 9,057,535 2,026,196
A01 LEG. DEPT-THE SENATE 14,147,345 13,847,345
A05 LEG. DEPT-HOUSE OF REPRESENTAT 21,880,733 21,880,733
A15 LEG. DEPT-CODIFICATION OF LAWS 4,101,967 3,801,967
A17 LEG. DEPT-LEGISLATIVE SRVCS 5,764,499 5,764,499
A20 LEG. DEPT-LEG AUDIT COUNCIL 2,003,779 1,603,779
D05 GOVERNOR'S OFF-EXECUTIVE CONTR 1,968,711 1,968,711
D20 GOVERNOR'S OFF-MANSION AND GRO 511,533 311,533
D50 DEPARTMENT OF ADMINISTRATION 275,555,699 53,692,865
D25 OFFICE OF INSPECTOR GENERAL 632,121 632,121
E04 LIEUTENANT GOVERNOR'S OFFICE 47,647,900 14,260,603
E08 SECRETARY OF STATE 2,546,194 1,058,894
E12 COMPTROLLER GENERAL'S OFFICE 3,023,862 2,243,862
E16 STATE TREASURER'S OFFICE 7,884,849 1,655,842
E19 RETIREMENT SYSTEM INVESTMENT 17,809,132
E24 ADJUTANT GENERAL'S OFFICE 58,457,473 6,616,600
E28 ELECTION COMMISSION 7,124,301 5,483,601
E50 REVENUE AND FISCAL AFFAIRS OFF 10,648,492 4,734,218
E55 STATE FISCAL ACCOUNTABILITY AU 17,978,174 1,549,995
F27 SFAA-AUDITOR'S OFFICE 5,535,111 3,155,472
F30 STATEWIDE EMPLOYEE BENEFITS 35,700,000 35,700,000
F31 CAPITAL RESERVE FUND 131,047,797 131,047,797
F50 PUBLIC EMPLOYEE BENEFIT AUTHOR 40,301,601 8,271,510
R44 DEPARTMENT OF REVENUE 82,403,980 48,186,887
R52 STATE ETHICS COMMISSION 1,269,616 752,108
S60 PROCUREMENT REVIEW PANEL 160,718 158,184
V04 DEBT SERVICE 175,205,298 175,205,298
X22 AID TO SUBDIV - STATE TREAS 217,431,674 217,431,674
X44 AID TO SUBDIV - DEPT OF REV 107,021,511 107,021,511
GRAND TOTAL 24,313,623,854 6,895,290,837
SOURCE OF FUNDS
GENERAL FUNDS 6,895,290,837
FEDERAL FUNDS 8,079,143,889
EARMARKED FUNDS 5,483,258,298
RESTRICTED FUNDS 3,855,930,830
TOTAL FUNDS 24,313,623,854
This web page was last updated on Wednesday, July 8, 2015 at 3:12 PM