South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998


1 SECTION 127                RECAPITULATION
   AGENCY                                TOTAL FUNDS     STATE FUNDS
   H63  DEPARTMENT OF EDUCATION         2,376,838,941  1,548,406,293
   H71  WIL LOU GRAY OPPORTUNITY SCHOO      4,202,179      3,038,032
   H75  SCHOOL FOR THE DEAF AND THE BL     19,233,999     11,545,372
   L12  JOHN DE LA HOWE SCHOOL              5,220,979      3,905,794
   H03  COMMISSION ON HIGHER EDUCATION     47,695,714     19,683,217
   H06  HIGHER EDUCATION TUITION GRANT     22,521,817     19,080,706
   H09  THE CITADEL                        70,842,446     14,343,928
   H12  CLEMSON UNIVERSITY (EDUCATIONA    310,489,966     88,989,043
   H15  UNIVERSITY OF CHARLESTON           89,495,172     25,346,924
   H17  COASTAL CAROLINA UNIVERSITY        42,298,883     11,393,965
   H18  FRANCIS MARION UNIVERSITY          33,935,540     13,318,708
   H21  LANDER UNIVERSITY                  23,637,203      8,966,415
   H24  SOUTH CAROLINA STATE UNIVERSIT     57,798,156     21,392,812
   H27  UNIV OF SOUTH CAROLINA            453,423,445    156,103,442
   H29  U S C - AIKEN CAMPUS               27,996,004      9,080,542
   H34  U S C - SPARTANBURG CAMPUS         30,445,296     10,736,124
   H36  U S C - BEAUFORT CAMPUS             5,513,766      2,089,969
   H37  U S C - LANCASTER CAMPUS            6,033,610      2,546,973
   H38  U S C - SALKEHATCHIE CAMPUS         4,689,245      2,044,056
   H39  U S C - SUMTER CAMPUS               8,503,336      3,725,803
   H40  U S C - UNION CAMPUS                2,081,694        971,279
   H47  WINTHROP UNIVERSITY                68,529,975     19,702,578
   H51  MEDICAL UNIVERSITY OF SOUTH CA    386,686,904     86,686,904
   H52  MEDICAL UNIVERSITY OF S C HOSP    424,178,625     19,428,625
   H53  CONSORTIUM OF COMM. TEACHING H     17,308,330     15,508,330
   H59  TECHNICAL & COMPREHENSIVE EDUC    297,456,517    144,399,338
   H67  EDUCATIONAL TELEVISION COMMISS     32,325,308     19,254,326
   H73  VOCATIONAL REHABILITATION          98,456,990     16,285,311
   J02  DEPT OF HEALTH AND HUMAN SERVI  2,682,697,946    390,652,391
   J04  DEPARTMENT OF HEALTH & ENVIRON    485,719,506    110,634,700
   J12  DEPARTMENT OF MENTAL HEALTH       338,425,553    177,704,653
   J16  DEPT OF DISABILITIES AND SPECI    339,678,739    127,873,835
   J20  DEPT OF ALCOHOL & OTHER DRUG A     36,463,207     10,146,675
   L04  DEPARTMENT OF SOCIAL SERVICES     767,979,261    109,849,001
   L24  COMMISSION FOR THE BLIND            9,147,169      3,795,869
   H79  DEPARTMENT OF ARCHIVES AND HIS      5,539,682      4,283,170
   H87  STATE LIBRARY                      11,204,578      8,237,047
   H91  ARTS COMMISSION                     5,433,675      3,918,929
   H95  MUSEUM COMMISSION                   6,440,228      5,253,779
   L32  HOUSING, FINANCE AND DEVELOPME     32,462,964
   P12  FORESTRY COMMISSION                27,715,876     18,512,821
   P16  DEPARTMENT OF AGRICULTURE          11,500,540      6,533,609
   P20  CLEMSON UNIV (PUBLIC SERVICE A     68,411,370     49,530,634
   P24  DEPARTMENT OF NATURAL RESOURCE     67,380,507     27,900,563
   P26  SEA GRANT CONSORTIUM                7,913,409        566,409
   P28  DEPT OF PARKS, RECREATION & TO     51,997,132      1,565,427
   P32  DEPARTMENT OF COMMERCE             72,697,281     12,970,372
   P34  JOBS-ECONOMIC DEVELOPMENT AUTH      5,556,296
   P36  PATRIOTS POINT DEVELOPMENT AUT      5,583,650
   B04  JUDICIAL DEPARTMENT                39,727,067     39,652,067
   B06  SENTENCING GUIDELINES COMMISSI        162,523        162,523
   E20  ATTORNEY GENERAL'S OFFICE          10,066,658      8,279,832
   E21  PROSECUTION COORDINATION COMMI     10,256,462     10,256,462
   E22  OFFICE OF APPELLATE DEFENSE         1,159,454      1,159,454
   E23  COMMISSION ON INDIGENT DEFENSE     13,358,070      3,035,398
   K05  DEPARTMENT OF PUBLIC SAFETY       175,469,152    111,708,396
   N04  DEPARTMENT OF CORRECTIONS         358,156,824    287,446,160
   N08  DEPT OF PROBATION, PAROLE AND      40,645,470     22,028,060
   N12  DEPARTMENT OF JUVENILE JUSTICE     89,681,903     73,667,470
   L36  HUMAN AFFAIRS COMMISSION            3,158,225      2,276,970
   L46  STATE COMMISSION FOR MINORITY       1,117,559        367,559
   R04  PUBLIC SERVICE COMMISSION           8,130,118
   R08  WORKERS' COMPENSATION COMMISSI      4,716,946      3,766,946
   R12  STATE ACCIDENT FUND                10,830,001
   R14  PATIENTS' COMPENSATION FUND           318,466
   R16  SECOND INJURY FUND                  1,375,055
   R20  DEPARTMENT OF INSURANCE             6,179,489      5,109,489
   R23  BOARD OF FINANCIAL INSTITUTION      2,346,930
   R28  DEPARTMENT OF CONSUMER AFFAIRS      2,461,397      2,180,397
   R36  DEPT OF LABOR, LICENSING AND R     27,616,783      6,012,750
   R60  EMPLOYMENT SECURITY COMMISSION    115,902,600        250,554
   X45  INFRASTRUCTURE BANK BOARD          80,152,980
   X50  DEPARTMENT OF TRANSPORTATION      749,718,444        578,976
   A01  LEG. DEPT-THE SENATE                9,711,062      9,711,062
   A05  LEG. DEPT-HOUSE OF REPRESENTAT     11,396,190     11,396,190
   A15  LEG. DEPT-CODIFICATION OF LAWS      2,618,017      2,518,017
   A17  LEG. DEPT-LEG PRINTING & INF.       2,117,443      2,117,443
   A20  LEG. DEPT-LEG AUDIT COUNCIL         1,074,711      1,074,711
   A25  LEG. DEPT-LEG INFORMATION SYST        882,387        862,387
   A27  REORGANIZATION COMMISSION           1,027,325      1,027,325
   C05  ADMINISTRATIVE LAW JUDGES           1,708,422      1,707,422
   D05  GOVERNOR'S OFF-EXECUTIVE CONTR      1,683,196      1,683,196
   D10  GOVERNOR'S OFF-STATE LAW ENFOR     34,491,010     28,822,319
   D17  GOVERNOR'S OFF-EXECUTIVE POLIC     57,840,436     10,981,049
   D20  GOVERNOR'S OFF-MANSION AND GRO        258,324        258,324
   E04  LIEUTENANT GOVERNOR'S OFFICE          310,877        310,877
   E08  SECRETARY OF STATE                  1,171,170      1,051,170
   E12  COMPTROLLER GENERAL'S OFFICE        4,941,291      4,941,291
   E16  STATE TREASURER'S OFFICE            7,185,995      3,308,745
   E24  ADJUTANT GENERAL'S OFFICE          28,801,930      8,264,774
   E28  ELECTION COMMISSION                 5,311,291      2,130,855
   F05  B & C-DIVISION OF EXECUTIVE DI     19,142,712      8,265,190
   F07  B & C-DIVISION OF OPERATIONS      148,457,000      8,085,989
   F09  B & C-DIVISION OF BUDGET AND A     12,506,641      8,948,326
   F11  B & C-DIVISION OF REGIONAL DEV     66,442,818      6,454,306
   F27  B & C-AUDITOR'S OFFICE              4,017,063      4,017,063
   F29  B & C-RETIREMENT DIVISION          13,292,632
   F30  B & C-EMPLOYEE BENEFITS            47,624,255     47,316,294
   F31  B & C-CAPITAL RESERVE FUND         91,766,322     91,766,322
   R44  DEPARTMENT OF REVENUE              42,486,054     37,125,488
   R52  STATE ETHICS COMMISSION               527,880        477,880
   S60  PROCUREMENT REVIEW PANEL              118,479        118,479
   V04  DEBT SERVICE                      152,392,148    152,392,148
   X12  AID TO SUBDIVISIONS - COMPTROL      2,224,600      2,224,600
   X22  AID TO SUBDIVISIONS - STATE TR    183,468,284    183,468,284
        GRAND TOTAL                    12,717,495,150  4,588,671,682