The Big Picture for Fiscal Year 2016-17A Presentation to the:

South Carolina School Boards AssociationLegislative Advocacy Conference

December 5, 2015Hilton Head Island, SC

Mike ShealySenate Finance Committee Staff

SCSBA 12-05-15.ppt1

A Long Run Viewpoint

Long run is a misleading guide to current affairs. In the long run we are all dead.

John Maynard Keynes

2

Select Annual Average Percent Changes2000 to 2014

2000 2014 Annual Average

Total Expenditures All Sources $13.4 B $20.2 B 2.95%

General Fund Revenues $5.387 B $7.033 B 1.92%

SC Population 4.024 M 4.832 M 1.32%

Consumer Price Index 172.2 236.7 2.30%

3

Core Government Tasks Funded through the State Budget

Public Education from Pre-Kindergarten through High School.

Higher Education from Technical Colleges through Research Universities.

Health and Social Services (Medicaid & State Health Plan).

Public Safety from the Highway Patrol through Corrections.

Transportation from road maintenance through highway construction.

4

Driver Variables

5

600,000

620,000

640,000

660,000

680,000

700,000

720,000

740,000

2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

K-12 EnrollmentAvg. Annual Increase 0.66%

6

150,000

160,000

170,000

180,000

190,000

200,000

210,000

220,000

230,000

240,000

250,000

2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Higher Education EnrollmentAvg. Annual Increase 1.92%

7

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14

Medicaid Recipients UnduplicatedAvg. Annual Increase 2.72%

8

Budget Facts

9

FY 2015-16Appropriations

General Fund $ 7,045,290,837 **

Federal Funds $ 8,079,143,889

Other Funds $ 9,339,189,128

Total $24,463,623,854

** Includes Revenue recognized for the Supplemental Appropriations Bill (H.4230)

SC Total Personal Income in 2015 is $183.7B. So, the State Budget represents about 13% of economic activity in SC.

10

FY 2015-16General Fund Revenue

Sales Tax $2,714,293,000 Individual Income Tax $3,251,314,112Corporation Income Tax $ 307,790,725Other Sources $ 733,595,000Miscellaneous Sources $ 38,298,000

Total $7,045,290,837

** Includes Revenue recognized for the Supplemental Appropriations Bill (H.4230)

11

12

Avg. AnnualDescription 1994-95 2013-14 Differences % Change

Other Funds - Earmarked/Restricted1. University Fees (College Tuition) 428,475,336 2,594,021,657 2,165,546,321 9.9%2. Sales Tax - EIA (Earmarked for Education) 366,650,309 643,210,977 276,560,668 3.0%3. Medicare and Medicaid Reimbursements (Earmarked

Healthcare) 375,563,268 547,634,363 172,071,095 2.0%4. Gasoline Tax (Earmarked DOT) 214,376,940 424,710,662 210,333,722 3.7%5. Lottery Proceeds (Education - Largely Scholarships) - 324,990,099 324,990,099 6. Contributions Hospitals/Medicaid Hospital MIAA

(Earmarked Healthcare) 93,746,470 255,889,516 162,143,046 5.4%7. Medicaid CPE (Earmarked Healthcare) - 169,113,136 169,113,136 8. Motor Vehicle Licenses (Earmarked DMV) - 153,630,583 153,630,583 9. Cigarette Tax - Medicaid (Earmarked Healthcare) - 122,000,000 122,000,000 10. Tobacco Master Settlement Agreement (Earmarked

Healthcare) - 112,186,009 112,186,009

Totals (Top 10) 1,478,812,323 5,347,387,001 3,868,574,678

Top 10 Statewide Other Revenue Sources

Fiscal Years 1994-95 and 2013-14

Amounts

** Top 10 Other Funds represent 63% of Total Other Funds Appropriations

13

Avg. AnnualDescription 1994-95 2013-14 Differences % Change

Other Funds - Earmarked/Restricted1. DHHS Medicaid (MAP) Assistance Payments 1,443,188,191 3,480,473,899 2,037,285,708 4.7%2. DSS Food Stamp Coupons 301,893,005 1,283,613,972 981,720,967 7.9%3. DOT Federal Grants 245,045,118 639,633,136 394,588,018 5.2%4. Universities Federal Grants and Indirect Cost Recovery 206,374,744 466,405,159 260,030,415 5. DHHS Disproportionate Share (DISH) 93,746,470 332,909,443 239,162,973 6.9%6. SDE School Food Services - District 93,806,685 268,995,760 175,189,075 7. DHHS Medicaid Asst Pymts - Refund Prior Yr Expenditure - 221,715,375 221,715,375 8. SDE Chapter I - Low Income 87,104,395 204,115,375 117,010,980 4.6%9. SDE Title VI Part B Handicapped 29,305,979 178,257,080 148,951,101 10.0%10. DSS Temporary Assistance to Needy Families - 98,475,734 98,475,734

Totals (Top 10) 2,500,464,587 7,174,594,933 4,674,130,346

Top 10 Statewide Federal Revenue Sources

Fiscal Years 1994-95 and 2013-14

Amounts

** Top 10 Federal Funds represents 94% of Federal Funds AppropriationsSource : Executive Budget Office

14

Chart1

398459302831373986042946446322

426933843730381286903394022067

453249330330694589453530958226

475437973931863386973960751892

463721184534126164264278074224

507091556937797338844577132434

542286362640495090024654834123

517877478746491594604905530618

499458063451495337465391384121

486461844656493098975858933250

507319536059787750346727764424

554043812957503166506709569311

611731119461215760076889220550

703729980662131730396948315744

575476583373660210197442174291

524408862576866452516873452058

516725195193534707197456145141

551680320079331699947892177171

619971090576880298437319932467

632914776861642780997673975084

State Funds

Federal Funds

Other Funds

Actual Expenditures by Source

Sheet1

Actual Expenditures by Source

Total FundsState FundsFederal FundsOther Funds

94-9510,068,437,9543,984,593,0283,137,398,6042,946,446,322

95-9610,701,489,1944,269,338,4373,038,128,6903,394,022,067

96-9711,132,910,4744,532,493,3033,069,458,9453,530,958,226

97-9811,901,470,3284,754,379,7393,186,338,6973,960,751,892

98-9912,327,902,4954,637,211,8453,412,616,4264,278,074,224

99-0013,427,781,8875,070,915,5693,779,733,8844,577,132,434

00-0114,127,206,7515,422,863,6264,049,509,0024,654,834,123

01-0214,733,464,8655,178,774,7874,649,159,4604,905,530,618

02-0315,535,498,5014,994,580,6345,149,533,7465,391,384,121

03-0416,372,861,5934,864,618,4465,649,309,8975,858,933,250

04-0517,779,734,8185,073,195,3605,978,775,0346,727,764,424

05-0618,000,324,0905,540,438,1295,750,316,6506,709,569,311

06-0719,128,107,7516,117,311,1946,121,576,0076,889,220,550

07-0820,198,788,5897,037,299,8066,213,173,0396,948,315,744

08-0920,562,961,1435,754,765,8337,366,021,0197,442,174,291

09-1019,804,185,9345,244,088,6257,686,645,2516,873,452,058

10-1121,976,867,8115,167,251,9519,353,470,7197,456,145,141

11-1221,342,150,3655,516,803,2007,933,169,9947,892,177,171

12-1321,207,673,2156,199,710,9057,688,029,8437,319,932,467

13-1420,167,400,9516,329,147,7686,164,278,0997,673,975,084

Source: Office of State Budget, Historical Analysis

Sheet1

Source: Office of State Budget Historical Analysis

Total Funds

State Funds

Federal Funds

Other Funds

Actual Expenditures by Source

Sheet2

Sheet3

The Impact of the Great Recession on State Government was Profound and Severe.

15

16

Chart1

1426842802

1598097635

1709217424

1804169048

1969930040

2228210095

2393372198

2509288133

2692754087

2938379079

3142454774

3294770987

3305427735

3341586687

3672593567

4024492900

4233539860

4345990099

4588316094

4845701565

5268274883

5387328255

5484292839

5300557851

5305054270

5571105806

6005944333

6586892020

7124792158

6902435004

6041464093

5719280907

6086701547

6401016038

6924840185

7033248630

7381656459

7670473000

Total General Fund Revenue

Sheet1

Total General Fund Revenue

FY 1978-791,426,842,802

FY 1979-801,598,097,63512.0%171,254,833

FY 1980-811,709,217,4247.0%111,119,789

FY 1981-821,804,169,0485.6%94,951,624

FY 1982-831,969,930,0409.2%165,760,992

FY 1983-842,228,210,09513.1%258,280,055

FY 1984-852,393,372,1987.4%165,162,103

FY 1985-862,509,288,1334.8%115,915,935

FY 1986-872,692,754,0877.3%183,465,954

FY 1987-882,938,379,0799.1%245,624,992

FY 1988-893,142,454,7746.9%204,075,695

FY 1989-903,294,770,9874.8%152,316,213

FY 1990-913,305,427,7350.3%10,656,748

FY 1991-923,341,586,6871.1%36,158,952

FY 1992-933,672,593,5679.9%331,006,880

FY 1993-944,024,492,9009.6%351,899,333

FY 1994-954,233,539,8605.2%209,046,960

FY 1995-964,345,990,0992.7%112,450,239

FY 1996-974,588,316,0945.6%242,325,995

FY 1997-984,845,701,5655.6%257,385,471

FY 1998-995,268,274,8838.7%422,573,318

FY 1999-005,387,328,2552.3%119,053,372

FY 2000-015,484,292,8391.8%96,964,584

FY 2001-025,300,557,851-3.4%-183,734,988

FY 2002-035,305,054,2700.1%4,496,419

FY 2003-045,571,105,8065.0%266,051,536

FY 2004-056,005,944,3337.8%434,838,527

FY 2005-066,586,892,0209.7%580,947,687

FY 2006-077,124,792,1588.2%537,900,138

FY 2007-086,902,435,004-3.1%-222,357,154

FY 2008-096,041,464,093-12.5%-860,970,911

FY 2009-105,719,280,907-5.3%-322,183,186

FY 2010-116,086,701,5476.4%367,420,640

FY 2011-126,401,016,0385.2%314,314,491

FY 2012-136,924,840,1858.2%523,824,147

FY 2013-147,033,248,6301.6%108,408,445

FY 2014-15 est **7,381,656,4595.0%348,407,829

FY 2015-16 est **7,670,473,0003.9%288,816,541

Source: BEA General Fund Revenue Forecast

** as of 5-29-15

Updated as on May 21, 2014 (RWM)

Updated as on August26, 2014 (RWM)

Updated as on August 6, 2015 (RWM)

Sheet1

Total General Fund Revenue

Sheet2

Sheet3

Where is the Money Spent?Pre and Post Great Recession

17Source: Executive Budget Office

General FundsFY 2007-08 FY 2015-16

Total: $6.743 Billion Total: $7.045 Billion

Chart1

2416284557

1684915369

1129360663

918880772

593358615

186590

Chart FY15-16

FY07-08

AgencyAmount

K-12 Education2,416,284,557

Health and Social1,684,915,369

All Other1,129,360,663

Higher Education918,880,772

Correctional and Public Safety593,358,615

Transportation (DOT)186,590

FY15-16

K-12 Education2,670,753,301254,468,744

Health and Social1,828,181,316143,265,947

All Other1,188,028,69058,668,027

Higher Education603,771,331-315,109,441

Correctional and Public Safety641,893,79948,535,184

Transportation (DOT)112,587,400112,400,810

Total7,045,215,837

Check0

Chart FY15-16

Chart FY14-15

FY07-08

AgencyAmount

K-12 Education2,416,284,557

Health and Social1,684,915,369

All Other1,129,360,663

Higher Education918,880,772

Correctional and Public Safety593,358,615

Transportation (DOT)186,590

FY14-15

K-12 Education2,535,935,672119,651,115

Health and Social1,770,127,01785,211,648

All Other1,069,525,976-59,834,687

Higher Education609,519,226-309,361,546

Correctional and Public Safety624,322,89130,964,276

Transportation (DOT)50,057,27049,870,680

+$254M

+143M

-$315M

$59M

+$49M

+$112M

Chart FY14-15

Sheet5

Row LabelsSum of FY07-08Sum of FY14-15Sum of FY15-16

Aid to Subdivisions311,849,466325,447,715304,047,450

Capital Reserve Fund124,520,532127,791,525131,047,797

Debt Service227,913,540175,205,298191,630,298

Educational2,416,284,5572,535,935,6722,670,753,301

Health and Social Rehabilitation1,684,915,3691,770,127,0171,828,181,316

Higher Ed918,880,772609,519,226603,771,331

Judicial40,400,90448,524,51549,567,261

Law Enforcement & Correctional593,358,615624,322,891641,893,799

Legislative & Executive204,069,557186,593,529219,527,836

Nat Resources and Econ Dev161,959,232144,172,147234,044,445

Regulatory58,647,43257,335,05158,163,603

Transportation186,59054,513,466112,587,400

Grand Total6,742,986,5666,659,488,0527,045,215,837

AgencyFY07-08FY14-15Difference% Diff

K-122,426,403,6492,545,531,141119,127,4924.9%

Health and Social1,674,796,2771,760,531,54885,735,2715.1%

Transportation186,59054,513,46654,326,87629115.6%

Law Enforcement & Correctional593,358,615624,322,89130,964,2765.2%

Aid to Subdivisions311,849,466325,447,71513,598,2494.4%

Judicial40,400,90448,524,5158,123,61120.1%

Capital Reserve Fund124,520,532127,791,5253,270,9932.6%

Regulatory58,647,43257,335,051(1,312,381)-2.2%

Legislative & Executive204,069,557186,593,529(17,476,028)-8.6%

Nat Resources and Econ Dev161,959,232144,172,147(17,787,085)-11.0%

Debt Service227,913,540175,205,298(52,708,242)-23.1%

General Fund6,742,986,5666,659,488,052(83,498,514)-1.2%

Higher Ed918,880,772609,519,226(309,361,546)-33.7%

AgencyFY07-08FY14-15Difference% Diff

Transportation186,59054,513,46654,326,876100.0%

Judicial40,400,90448,524,5158,123,61120.1%

Law Enforcement & Correctional593,358,615624,322,89130,964,2765.2%

Health and Social1,674,796,2771,760,531,54885,735,2715.1%

K-122,426,403,6492,545,531,141119,127,4924.9%

Aid to Subdivisions311,849,466325,447,71513,598,2494.4%

Capital Reserve Fund124,520,532127,791,5253,270,9932.6%

General Fund6,742,986,5666,659,488,052(83,498,514)-1.2%

Regulatory58,647,43257,335,051(1,312,381)-2.2%

Legislative & Executive204,069,557186,593,529(17,476,028)-8.6%

Nat Resources and Econ Dev161,959,232144,172,147(17,787,085)-11.0%

Debt Service227,913,540175,205,298(52,708,242)-23.1%

Higher Ed918,880,772609,519,226(309,361,546)-33.7%

29116%

+$120M

+85M

-$309M

-$60M

+$31M

+$50M

Sheet5

Difference

General Fund Appropriations FY07-08 Compared to FY14-15: Difference

Data

Agency CodeAgency NameGroupFY07-08FY14-15FY15-16Difference% Difference

A010SenateLegislative & Executive12,629,97313,347,34513,903,9301,273,95710.1%

A050HouseLegislative & Executive13,967,66421,880,73321,938,4087,970,74457.1%

A150Legislative CouncilLegislative & Executive3,011,4783,801,9673,816,277804,79926.7%

A170Legislative ServicesLegislative & Executive3,996,9275,464,4995,775,7801,778,85344.5%

A200Legislative Audit CouncilLegislative & Executive1,399,9481,403,7791,611,181211,23315.1%

B040Judicial DepartmentJudicial38,101,76546,378,53347,166,9549,065,18923.8%

C050Administrative Law JudgesJudicial2,299,1392,145,9822,400,307101,1684.4%

D050Governor's Office - ECSLegislative & Executive2,495,7361,968,7111,976,092(519,644)-20.8%

D100Governor's Office - SLEDLaw Enforcement & Correctional37,620,34741,384,54843,420,6795,800,33215.4%

D170Governor's Office - OEPPLegislative & Executive11,174,3707,426,019- 0(11,174,370)-100.0%

D200Governor's Office - MansionLegislative & Executive450,506311,533312,771(137,735)-30.6%

D250Inspector GeneralLegislative & Executive- 0632,121634,455634,455NA

D500Executive Budget OfficeLegislative & Executive- 01,422,58553,793,69053,793,690NA

E040Lieutenant GovernorLegislative & Executive4,975,84812,730,77614,269,0269,293,178186.8%

E080Secretary of StateLegislative & Executive1,140,1141,058,8941,064,500(75,614)-6.6%

E120Comptroller GeneralLegislative & Executive4,372,3872,243,8622,254,180(2,118,207)-48.4%

E160State TreasurerLegislative & Executive3,270,6721,855,8421,666,114(1,604,558)-49.1%

E200Attorney GeneralLegislative & Executive8,043,4345,496,2025,922,834(2,120,600)-26.4%

E210Prosecution Coordination CommissionLegislative & Executive15,360,72115,840,41115,874,715513,9943.3%

E230Commission on Indigent DefenseLegislative & Executive8,846,92721,347,52921,366,83812,519,911141.5%

E240Adjutant GeneralLegislative & Executive8,330,5406,296,6006,643,879(1,686,661)-20.2%

E280Election CommissionLegislative & Executive4,064,5075,112,6015,488,0781,423,57135.0%

E500Revenue & Fiscal AffairsLegislative & Executive- 04,734,2184,753,5684,753,568NA

E550State Fiscal Accountability AuthorityLegislative & Executive- 0- 01,555,5251,555,525NA

F030B&C Bd.Legislative & Executive37,353,25639,328,876- 0(37,353,256)-100.0%

F270B&C Bd. - AuditorLegislative & Executive3,786,0072,884,3673,168,537(617,470)-16.3%

F300B&C Bd. - Employee BenefitsLegislative & Executive55,398,54210,004,05923,465,948(31,932,594)-57.6%

F310Capital Reserve FundCapital Reserve Fund124,520,532127,791,525131,047,7976,527,2655.2%

F500Public Employee Benefits Authority (PEBA)Legislative & Executive- 08,271,5108,271,510NA

H030Commission on Higher EducationHigher Ed125,492,83993,476,93268,356,556(57,136,283)-45.5%

H060Higher Education Tuition GrantsHigher Ed22,188,44923,638,87923,777,2201,588,7717.2%

H090The CitadelHigher Ed16,287,7409,470,3399,547,794(6,739,946)-41.4%501,865,347

H120Clemson University (E&G)Higher Ed112,858,87169,555,15572,291,817(40,567,054)-35.9%

H150University of CharlestonHigher Ed34,594,90420,573,37322,101,091(12,493,813)-36.1%

H170Coastal Carolina UniversityHigher Ed16,808,3159,622,39810,591,478(6,216,837)-37.0%

H180Francis Marion UniversityHigher Ed19,397,46012,838,03713,591,433(5,806,027)-29.9%

H210Lander UniversityHigher Ed10,937,9376,537,7676,889,072(4,048,865)-37.0%

H240South Carolina State UniversityHigher Ed24,386,73912,974,01413,075,021(11,311,718)-46.4%

H270University of South Carolina - ColumbiaHigher Ed183,772,439112,864,549116,388,584(67,383,855)-36.7%

H290USC - AikenHigher Ed11,196,0806,876,1007,332,805(3,863,275)-34.5%

H340USC - UpstateHigher Ed14,658,1659,560,24710,192,157(4,466,008)-30.5%

H360USC - BeaufortHigher Ed2,875,3282,851,3683,031,306155,9785.4%

H370USC - LancasterHigher Ed2,770,8931,654,3691,765,310(1,005,583)-36.3%

H380USC - SalkehatchieHigher Ed2,375,5121,392,2571,401,534(973,978)-41.0%

H390USC - SumterHigher Ed4,408,6902,708,6842,729,386(1,679,304)-38.1%

H400USC - UnionHigher Ed1,070,688658,186664,213(406,475)-38.0%

H470Winthrop UniversityHigher Ed23,480,58414,324,85114,567,692(8,912,892)-38.0%

H510MUSCHigher Ed97,223,49061,572,12662,149,912(35,073,578)-36.1%

H530Consortium of Community Teaching HospitalsHigher Ed16,509,8359,752,6429,772,208(6,737,627)-40.8%

H590Technical & Comp. EducationHigher Ed175,585,814126,616,953133,554,742(42,031,072)-23.9%

H630Department of EducationEducational2,347,940,4702,492,543,7942,624,595,137276,654,66711.8%

H670ETVEducational16,848,422- 0277,532(16,570,890)-98.4%

H710Wil Lou Gray Opportunity SchoolEducational3,764,6115,837,5835,939,5912,174,98057.8%

H730Vocational RehabilitationHealth and Social Rehabilitation14,610,70914,145,47714,750,949140,2401.0%

H750School for the Deaf & the BlindEducational15,803,29914,665,25014,725,490(1,077,809)-6.8%

H790Archives & HistoryEducational4,130,2562,542,0052,552,018(1,578,238)-38.2%

H870State LibraryEducational14,142,6539,537,38110,885,600(3,257,053)-23.0%

H910Arts CommissionEducational3,785,2872,982,1482,985,799(799,488)-21.1%

H950Museum CommissionEducational5,377,9423,277,5033,362,145(2,015,797)-37.5%

H960Confederate Relic Room and Military MuseumEducational825,772825,772NA

J020Health & Human Services Finance CommissionHealth and Social Rehabilitation954,067,4811,118,265,1911,136,592,776182,525,29519.1%

J040Department of Health & Environmental ControlHealth and Social Rehabilitation147,280,917102,329,927107,237,182(40,043,735)-27.2%

J120Department of Mental HealthHealth and Social Rehabilitation220,181,947192,582,260204,398,033(15,783,914)-7.2%

J160Department of Disabilities & Special NeedsHealth and Social Rehabilitation191,282,981206,886,869219,511,21628,228,23514.8%

J200Department of Alcohol & Other Drug Abuse ServicesHealth and Social Rehabilitation11,808,5546,643,6696,648,181(5,160,373)-43.7%

K050Department of Public SafetyLaw Enforcement & Correctional88,102,70175,651,86981,489,262(6,613,439)-7.5%

L040Department of Social ServicesHealth and Social Rehabilitation138,765,178123,921,768133,253,021(5,512,157)-4.0%

L120John de la Howe SchoolEducational4,491,6174,550,0084,604,217112,6002.5%

L240Commission for the BlindHealth and Social Rehabilitation4,014,9942,964,9633,125,793(889,201)-22.1%

L360Human Affairs CommissionHealth and Social Rehabilitation2,231,8501,646,8741,921,286(310,564)-13.9%

L460Commission on Minority AffairsHealth and Social Rehabilitation670,758740,019742,87972,12110.8%

N040Department of CorrectionsLaw Enforcement & Correctional340,294,481379,846,422386,378,89946,084,41813.5%

N080Department of Probation, Parole & Pardon ServicesLaw Enforcement & Correctional23,745,62022,484,83525,292,6551,547,0356.5%

N120Department of Juvenile JusticeLaw Enforcement & Correctional102,716,133104,186,425104,543,5121,827,3791.8%

N200Law Enforcement Training CouncilLaw Enforcement & Correctional879,333768,792768,792(110,541)-12.6%

P120Forestry CommissionNat Resources and Econ Dev18,007,25414,706,97915,343,846(2,663,408)-14.8%

P160Department of AgricultureNat Resources and Econ Dev6,490,8276,091,6037,110,337619,5109.5%

P200Clemson PSANat Resources and Econ Dev52,127,03332,871,65034,561,692(17,565,341)-33.7%

P210SC State PSANat Resources and Econ Dev3,903,9383,405,2003,408,964(494,974)-12.7%

P240Department of Natural ResourcesNat Resources and Econ Dev26,950,43921,695,34323,510,429(3,440,010)-12.8%

P260Sea Grant ConsortiumNat Resources and Econ Dev632,299559,288611,881(20,418)-3.2%

P280Department of Parks, Recreation & TourismNat Resources and Econ Dev36,181,55138,231,77442,792,8046,611,25318.3%

P320Department of CommerceNat Resources and Econ Dev17,665,89122,235,31097,007,61379,341,722449.1%

P450Rural Infrastructure AuthorityNat Resources and Econ Dev- 04,375,0009,696,8799,696,879NA

R080Workers' Compensation CommissionRegulatory3,696,6931,909,2611,993,752(1,702,941)-46.1%

R200Department of InsuranceRegulatory5,080,0603,799,0293,813,666(1,266,394)-24.9%

R280Department of Consumer AffairsRegulatory2,289,0571,274,9831,313,877(975,180)-42.6%

R360Department of Labor, Licensing & RegulationRegulatory3,071,9921,346,0001,354,785(1,717,207)-55.9%

R440Department of RevenueRegulatory42,958,92048,186,88748,398,6685,439,74812.7%

R520State Ethics CommissionRegulatory600,248308,320754,743154,49525.7%

R600Department of Employment & WorkforceRegulatory823,157374,038375,426(447,731)-54.4%

S600Procurement Review PanelRegulatory127,305136,533158,68631,38124.7%

U120Department of TransportationTransportation186,59050,057,270110,557,265110,370,67559151.4%

U300Division of AeronauticsTransportation- 01,856,1962,030,1352,030,135NA

V040Debt ServiceDebt Service227,913,540175,205,298191,630,298(36,283,242)-15.9%

X120Aid to Subdivisions - Comptroller GeneralAid to Subdivisions2,896,525- 0- 0(2,896,525)-100.0%

X220Aid to Subdivisions - TreasurerAid to Subdivisions294,407,233204,931,674217,450,939(76,956,294)-26.1%

X440Aid to Subdivisions - Dept. of RevenueAid to Subdivisions14,545,708120,516,04186,596,51172,050,803495.3%

Y140Ports AuthorityTransportation- 02,600,000- 0- 0NA

Total6,742,986,5666,659,488,0527,045,215,837302,229,271

% Diff

General Fund Appropriations FY07-08 Compared to FY14-15: % Difference

[], Actual Growth of 29,116%

Agency List

123456789101112131415

Agency Number - SCEISAgency NumberFY12-13 SectionFY13-14 SectionAgencyAgency - NumberAgency - SectionSBO AnalystW&M SubcommitteeW&M AnalystFinance SubcommitteeFinance AnalystFunctional AreaFunctional Area - Fund CompFunctional Area - Historical Analysis

A010A0170A91ATHE SENATEA010 - THE SENATE (91A)91A - THE SENATE (A01)Powell, EarleLegis/Exec & Local GovtBrurok, KaraConstitutionalDoherty, ErlindaLegislative DeptLegislative, Judicial, Executive & AdministrativeLegislative

A050A0570B91BHOUSE OF REPRESENTATIVESA050 - HOUSE OF REPRESENTATIVES (91B)91B - HOUSE OF REPRESENTATIVES (A05)Powell, EarleLegis/Exec & Local GovtBrurok, KaraConstitutionalDoherty, ErlindaLegislative DeptLegislative, Judicial, Executive & AdministrativeLegislative

A150A1570C91CCODIFICATION OF LAWS & LEGISLATIVE COUNCILA150 - CODIFICATION OF LAWS & LEGISLATIVE COUNCIL (91C)91C - CODIFICATION OF LAWS & LEGISLATIVE COUNCIL (A15)Powell, EarleLegis/Exec & Local GovtBrurok, KaraConstitutionalDoherty, ErlindaLegislative DeptLegislative, Judicial, Executive & AdministrativeLegislative

A170A1770D91DLEGISLATIVE SERVICESA170 - LEGISLATIVE SERVICES (91D)91D - LEGISLATIVE SERVICES (A17)Powell, EarleLegis/Exec & Local GovtBrurok, KaraConstitutionalDoherty, ErlindaLegislative DeptLegislative, Judicial, Executive & AdministrativeLegislative

A200A2070E91ELEGISLATIVE AUDIT COUNCILA200 - LEGISLATIVE AUDIT COUNCIL (91E)91E - LEGISLATIVE AUDIT COUNCIL (A20)Powell, EarleLegis/Exec & Local GovtBrurok, KaraConstitutionalDoherty, ErlindaLegislative DeptLegislative, Judicial, Executive & AdministrativeLegislative

A850A8570F4EDUCATION OVERSIGHT COMMITTEEA850 - EDUCATION OVERSIGHT COMMITTEE (4)4 - EDUCATION OVERSIGHT COMMITTEE (A85)Fulmer, RachaelPublic Education & Special SchoolsHeatwole, EmilyK-12 EducationGibson, GrantLegislative DeptLegislative, Judicial, Executive & AdministrativeLegislative

A990A997091LEGISLATIVE DEPARTMENT (Provisos Only)A990 - LEGISLATIVE DEPARTMENT (Provisos Only) (91)91 - LEGISLATIVE DEPARTMENT (Provisos Only) (A99)Powell, EarleLegis/Exec & Local GovtBrurok, KaraConstitutionalDoherty, ErlindaLegislative DeptLegislative, Judicial, Executive & AdministrativeLegislative

B040B044457JUDICIAL DEPARTMENTB040 - JUDICIAL DEPARTMENT (57)57 - JUDICIAL DEPARTMENT (B04)Grizzle, RodneyLaw Enforcement & Criminal JusticeOwen, KatieCriminal JusticeCatalanotto, LisaJudicial DeptLegislative, Judicial, Executive & AdministrativeJudicial/Adm Law Judges

C050C057158ADMINISTRATIVE LAW COURTC050 - ADMINISTRATIVE LAW COURT (58)58 - ADMINISTRATIVE LAW COURT (C05)Grizzle, RodneyLaw Enforcement & Criminal JusticeOwen, KatieCriminal JusticeCatalanotto, LisaAdministrative Law CourtLegislative, Judicial, Executive & AdministrativeJudicial/Adm Law Judges

D050D0572A92AGOVERNOR'S OFFICE - EXECUTIVE CONTROL OF STATED050 - GOVERNOR'S OFFICE - EXECUTIVE CONTROL OF STATE (92A)92A - GOVERNOR'S OFFICE - EXECUTIVE CONTROL OF STATE (D05)Duncan, DebraLegis/Exec & Local GovtBrurok, KaraConstitutionalDoherty, ErlindaExecutive and AdministrativeLegislative, Judicial, Executive & AdministrativeExecutive and Administrative

D100D104862STATE LAW ENFORCEMENT DIVISIOND100 - STATE LAW ENFORCEMENT DIVISION (62)62 - STATE LAW ENFORCEMENT DIVISION (D10)Duncan, DebraLaw Enforcement & Criminal JusticeOwen, KatieCriminal JusticeCatalanotto, LisaExecutive and AdministrativeLaw Enforcement & CorrectionsExecutive and Administrative

D170D1772B92BGOVERNOR'S OFFICE - OFFICE OF EXECUTIVE POLICY AND PROGRAMSD170 - GOVERNOR'S OFFICE - OFFICE OF EXECUTIVE POLICY AND PROGRAMS (92B)92B - GOVERNOR'S OFFICE - OFFICE OF EXECUTIVE POLICY AND PROGRAMS (D17)Duncan, DebraLegis/Exec & Local GovtBrurok, KaraConstitutionalDoherty, ErlindaExecutive and AdministrativeLegislative, Judicial, Executive & AdministrativeExecutive and Administrative

D200D2072C92CGOVERNOR'S OFFICE - MANSION AND GROUNDSD200 - GOVERNOR'S OFFICE - MANSION AND GROUNDS (92C)92C - GOVERNOR'S OFFICE - MANSION AND GROUNDS (D20)Duncan, DebraLegis/Exec & Local GovtBrurok, KaraConstitutionalDoherty, ErlindaExecutive and AdministrativeLegislative, Judicial, Executive & AdministrativeExecutive and Administrative

D210D217292GOVERNOR'S OFFICE (Provisos Only)D210 - GOVERNOR'S OFFICE (Provisos Only) (92)92 - GOVERNOR'S OFFICE (Provisos Only) (D21)Duncan, DebraLegis/Exec & Local GovtBrurok, KaraConstitutionalDoherty, ErlindaExecutive and AdministrativeLegislative, Judicial, Executive & AdministrativeExecutive and Administrative

D250D2572D93OFFICE OF INSPECTOR GENERALD250 - OFFICE OF INSPECTOR GENERAL (93)93 - OFFICE OF INSPECTOR GENERAL (D25)Duncan, DebraLegis/Exec & Local GovtBrurok, KaraConstitutionalDoherty, ErlindaExecutive and AdministrativeLegislative, Judicial, Executive & AdministrativeExecutive and Administrative

D500112EXECUTIVE BUDGET OFFICED500 - EXECUTIVE BUDGET OFFICE (112)112 - EXECUTIVE BUDGET OFFICE ()ConstitutionalDoherty, ErlindaExecutive and AdministrativeLegislative, Judicial, Executive & AdministrativeExecutive and Administrative

E040E047394LIEUTENANT GOVERNOR'S OFFICEE040 - LIEUTENANT GOVERNOR'S OFFICE (94)94 - LIEUTENANT GOVERNOR'S OFFICE (E04)Duncan, DebraLegis/Exec & Local GovtBrurok, KaraHealth and Human ServicesWillis, AngieExecutive and AdministrativeLegislative, Judicial, Executive & AdministrativeExecutive and Administrative

E080E087495SECRETARY OF STATE'S OFFICEE080 - SECRETARY OF STATE'S OFFICE (95)95 - SECRETARY OF STATE'S OFFICE (E08)Wood, TorinaLegis/Exec & Local GovtBrurok, KaraConstitutionalDoherty, ErlindaExecutive and AdministrativeLegislative, Judicial, Executive & AdministrativeExecutive and Administrative

E120E127596COMPTROLLER GENERAL'S OFFICEE120 - COMPTROLLER GENERAL'S OFFICE (96)96 - COMPTROLLER GENERAL'S OFFICE (E12)Wood, TorinaLegis/Exec & Local GovtBrurok, KaraConstitutionalDoherty, ErlindaExecutive and AdministrativeLegislative, Judicial, Executive & AdministrativeExecutive and Administrative

E160E167697STATE TREASURER'S OFFICEE160 - STATE TREASURER'S OFFICE (97)97 - STATE TREASURER'S OFFICE (E16)Wood, TorinaLegis/Exec & Local GovtBrurok, KaraConstitutionalDoherty, ErlindaExecutive and AdministrativeLegislative, Judicial, Executive & AdministrativeExecutive and Administrative

E190E197798RETIREMENT SYSTEM INVESTMENT COMMISSIONE190 - RETIREMENT SYSTEM INVESTMENT COMMISSION (98)98 - RETIREMENT SYSTEM INVESTMENT COMMISSION (E19)Powell, EarleLegis/Exec & Local GovtBrurok, KaraHealth and Human ServicesWillis, AngieExecutive and AdministrativeLegislative, Judicial, Executive & AdministrativeExecutive and Administrative

E200E204559ATTORNEY GENERAL'S OFFICEE200 - ATTORNEY GENERAL'S OFFICE (59)59 - ATTORNEY GENERAL'S OFFICE (E20)Grizzle, RodneyLaw Enforcement & Criminal JusticeOwen, KatieConstitutionalDoherty, ErlindaExecutive and AdministrativeLegislative, Judicial, Executive & AdministrativeExecutive and Administrative

E210E214660PROSECUTION COORDINATION COMMISSIONE210 - PROSECUTION COORDINATION COMMISSION (60)60 - PROSECUTION COORDINATION COMMISSION (E21)Fulmer, RachaelLaw Enforcement & Criminal JusticeOwen, KatieCriminal JusticeCatalanotto, LisaExecutive and AdministrativeLegislative, Judicial, Executive & AdministrativeExecutive and Administrative

E230E234761COMMISSION ON INDIGENT DEFENSEE230 - COMMISSION ON INDIGENT DEFENSE (61)61 - COMMISSION ON INDIGENT DEFENSE (E23)Grizzle, RodneyLaw Enforcement & Criminal JusticeOwen, KatieCriminal JusticeCatalanotto, LisaExecutive and AdministrativeLegislative, Judicial, Executive & AdministrativeExecutive and Administrative

E240E247899ADJUTANT GENERAL'S OFFICEE240 - ADJUTANT GENERAL'S OFFICE (99)99 - ADJUTANT GENERAL'S OFFICE (E24)Wood, TorinaLegis/Exec & Local GovtBrurok, KaraConstitutionalDoherty, ErlindaExecutive and AdministrativeLegislative, Judicial, Executive & AdministrativeExecutive and Administrative

E280E2879100ELECTION COMMISSIONE280 - ELECTION COMMISSION (100)100 - ELECTION COMMISSION (E28)Powell, EarleLegis/Exec & Local GovtBrurok, KaraConstitutionalDoherty, ErlindaExecutive and AdministrativeLegislative, Judicial, Executive & AdministrativeExecutive and Administrative

E500113REVENUE AND FISCAL AFFAIRS OFFICEE500 - REVENUE AND FISCAL AFFAIRS OFFICE (113)113 - REVENUE AND FISCAL AFFAIRS OFFICE ()ConstitutionalDoherty, ErlindaExecutive and AdministrativeLegislative, Judicial, Executive & AdministrativeExecutive and Administrative

E550STATE FISCAL ACCOUNTABILITY AUTHORITYE550 - STATE FISCAL ACCOUNTABILITY AUTHORITY ()- STATE FISCAL ACCOUNTABILITY AUTHORITY ()

F010F01NAGENERAL RESERVE FUNDF010 - GENERAL RESERVE FUND (NA)NA - GENERAL RESERVE FUND (F01)Seigler, DavidExecutive and AdministrativeReserve FundsExecutive and Administrative

F030F0380A101BUDGET AND CONTROL BOARDF030 - BUDGET AND CONTROL BOARD (101)101 - BUDGET AND CONTROL BOARD (F03)Powell, EarleLegis/Exec & Local GovtBrurok, KaraConstitutionalDoherty, ErlindaExecutive and AdministrativeLegislative, Judicial, Executive & AdministrativeExecutive and Administrative

F270F2780B102BUDGET AND CONTROL BOARD - STATE AUDITOR'S OFFICEF270 - BUDGET AND CONTROL BOARD - STATE AUDITOR'S OFFICE (102)102 - BUDGET AND CONTROL BOARD - STATE AUDITOR'S OFFICE (F27)Powell, EarleLegis/Exec & Local GovtBrurok, KaraConstitutionalDoherty, ErlindaExecutive and AdministrativeLegislative, Judicial, Executive & AdministrativeExecutive and Administrative

F300F3080C103BUDGET AND CONTROL BOARD - STATEWIDE EMPLOYEE BENEFITSF300 - BUDGET AND CONTROL BOARD - STATEWIDE EMPLOYEE BENEFITS (103)103 - BUDGET AND CONTROL BOARD - STATEWIDE EMPLOYEE BENEFITS (F30)Seigler, DavidLegis/Exec & Local GovtBrurok, KaraHealth and Human ServicesWillis, AngieExecutive and AdministrativeLegislative, Judicial, Executive & AdministrativeExecutive and Administrative

F310F3180D104CAPITAL RESERVE FUNDF310 - CAPITAL RESERVE FUND (104)104 - CAPITAL RESERVE FUND (F31)Seigler, DavidExecutive and AdministrativeReserve FundsExecutive and Administrative

F500F50105PUBLIC EMPLOYEE BENEFIT AUTHORITYF500 - PUBLIC EMPLOYEE BENEFIT AUTHORITY (105)105 - PUBLIC EMPLOYEE BENEFIT AUTHORITY (F50)Powell, EarleLegis/Exec & Local GovtBrurok, KaraHealth and Human ServicesWillis, AngieExecutive and AdministrativeLegislative, Judicial, Executive & AdministrativeExecutive and Administrative

H030H03611COMMISSION ON HIGHER EDUCATIONH030 - COMMISSION ON HIGHER EDUCATION (11)11 - COMMISSION ON HIGHER EDUCATION (H03)Ford-Jennings, NicoleHigher Education/Tech and CulturalBundrick, BlytheHigher EducationParks, CraigHigher EducationHigher EducationHigher Education

H060H06712HIGHER EDUCATION TUITION GRANTS COMMISSIONH060 - HIGHER EDUCATION TUITION GRANTS COMMISSION (12)12 - HIGHER EDUCATION TUITION GRANTS COMMISSION (H06)Ford-Jennings, NicoleHigher Education/Tech and CulturalBundrick, BlytheHigher EducationParks, CraigHigher EducationHigher EducationHigher Education

H090H09813THE CITADELH090 - THE CITADEL (13)13 - THE CITADEL (H09)Ford-Jennings, NicoleHigher Education/Tech and CulturalBundrick, BlytheHigher EducationParks, CraigHigher EducationHigher EducationHigher Education

H120H12914CLEMSON UNIVERSITY - EDUCATION & GENERALH120 - CLEMSON UNIVERSITY - EDUCATION & GENERAL (14)14 - CLEMSON UNIVERSITY - EDUCATION & GENERAL (H12)Ford-Jennings, NicoleHigher Education/Tech and CulturalBundrick, BlytheHigher EducationParks, CraigHigher EducationHigher EducationHigher Education

H150H151015UNIVERSITY OF CHARLESTONH150 - UNIVERSITY OF CHARLESTON (15)15 - UNIVERSITY OF CHARLESTON (H15)Ford-Jennings, NicoleHigher Education/Tech and CulturalBundrick, BlytheHigher EducationParks, CraigHigher EducationHigher EducationHigher Education

H170H171116COASTAL CAROLINA UNIVERSITYH170 - COASTAL CAROLINA UNIVERSITY (16)16 - COASTAL CAROLINA UNIVERSITY (H17)Ford-Jennings, NicoleHigher Education/Tech and CulturalBundrick, BlytheHigher EducationParks, CraigHigher EducationHigher EducationHigher Education

H180H181217FRANCIS MARION UNIVERSITYH180 - FRANCIS MARION UNIVERSITY (17)17 - FRANCIS MARION UNIVERSITY (H18)Ford-Jennings, NicoleHigher Education/Tech and CulturalBundrick, BlytheHigher EducationParks, CraigHigher EducationHigher EducationHigher Education

H210H211318LANDER UNIVERSITYH210 - LANDER UNIVERSITY (18)18 - LANDER UNIVERSITY (H21)Ford-Jennings, NicoleHigher Education/Tech and CulturalBundrick, BlytheHigher EducationParks, CraigHigher EducationHigher EducationHigher Education

H240H241419SOUTH CAROLINA STATE UNIVERSITYH240 - SOUTH CAROLINA STATE UNIVERSITY (19)19 - SOUTH CAROLINA STATE UNIVERSITY (H24)Ford-Jennings, NicoleHigher Education/Tech and CulturalBundrick, BlytheHigher EducationParks, CraigHigher EducationHigher EducationHigher Education

H270H2715A20AUNIVERSITY OF SOUTH CAROLINAH270 - UNIVERSITY OF SOUTH CAROLINA (20A)20A - UNIVERSITY OF SOUTH CAROLINA (H27)Ford-Jennings, NicoleHigher Education/Tech and CulturalBundrick, BlytheHigher EducationParks, CraigHigher EducationHigher EducationHigher Education

H290H2915B20BUSC - AIKEN CAMPUSH290 - USC - AIKEN CAMPUS (20B)20B - USC - AIKEN CAMPUS (H29)Ford-Jennings, NicoleHigher Education/Tech and CulturalBundrick, BlytheHigher EducationParks, CraigHigher EducationHigher EducationHigher Education

H340H3415C20CUSC - UPSTATEH340 - USC - UPSTATE (20C)20C - USC - UPSTATE (H34)Ford-Jennings, NicoleHigher Education/Tech and CulturalBundrick, BlytheHigher EducationParks, CraigHigher EducationHigher EducationHigher Education

H360H3615D20DUSC - BEAUFORT CAMPUSH360 - USC - BEAUFORT CAMPUS (20D)20D - USC - BEAUFORT CAMPUS (H36)Ford-Jennings, NicoleHigher Education/Tech and CulturalBundrick, BlytheHigher EducationParks, CraigHigher EducationHigher EducationHigher Education

H370H3715E20EUSC - LANCASTER CAMPUSH370 - USC - LANCASTER CAMPUS (20E)20E - USC - LANCASTER CAMPUS (H37)Ford-Jennings, NicoleHigher Education/Tech and CulturalBundrick, BlytheHigher EducationParks, CraigHigher EducationHigher EducationHigher Education

H380H3815F20FUSC - SALKEHATCHIE CAMPUSH380 - USC - SALKEHATCHIE CAMPUS (20F)20F - USC - SALKEHATCHIE CAMPUS (H38)Ford-Jennings, NicoleHigher Education/Tech and CulturalBundrick, BlytheHigher EducationParks, CraigHigher EducationHigher EducationHigher Education

H390H3915G20GUSC - SUMTER CAMPUSH390 - USC - SUMTER CAMPUS (20G)20G - USC - SUMTER CAMPUS (H39)Ford-Jennings, NicoleHigher Education/Tech and CulturalBundrick, BlytheHigher EducationParks, CraigHigher EducationHigher EducationHigher Education

H400H4015H20HUSC - UNION CAMPUSH400 - USC - UNION CAMPUS (20H)20H - USC - UNION CAMPUS (H40)Ford-Jennings, NicoleHigher Education/Tech and CulturalBundrick, BlytheHigher EducationParks, CraigHigher EducationHigher EducationHigher Education

H450H451520UNIVERSITY OF SOUTH CAROLINA (Provisos Only)H450 - UNIVERSITY OF SOUTH CAROLINA (Provisos Only) (20)20 - UNIVERSITY OF SOUTH CAROLINA (Provisos Only) (H45)Ford-Jennings, NicoleHigher Education/Tech and CulturalBundrick, BlytheHigher EducationParks, CraigHigher EducationHigher EducationHigher Education

H470H471621WINTHROP UNIVERSITYH470 - WINTHROP UNIVERSITY (21)21 - WINTHROP UNIVERSITY (H47)Ford-Jennings, NicoleHigher Education/Tech and CulturalBundrick, BlytheHigher EducationParks, CraigHigher EducationHigher EducationHigher Education

H510H5117A23MEDICAL UNIVERSITY OF SOUTH CAROLINAH510 - MEDICAL UNIVERSITY OF SOUTH CAROLINA (23)23 - MEDICAL UNIVERSITY OF SOUTH CAROLINA (H51)Ford-Jennings, NicoleHigher Education/Tech and CulturalBundrick, BlytheHigher EducationParks, CraigHigher EducationHigher EducationHigher Education

H530H5317B24AREA HEALTH EDUCATION CONSORTIUMH530 - AREA HEALTH EDUCATION CONSORTIUM (24)24 - AREA HEALTH EDUCATION CONSORTIUM (H53)Ford-Jennings, NicoleHigher Education/Tech and CulturalBundrick, BlytheHigher EducationParks, CraigHigher EducationHigher EducationHigher Education

H540H541722MEDICAL UNIVERSITY OF SOUTH CAROLINA (Provisos Only)H540 - MEDICAL UNIVERSITY OF SOUTH CAROLINA (Provisos Only) (22)22 - MEDICAL UNIVERSITY OF SOUTH CAROLINA (Provisos Only) (H54)Ford-Jennings, NicoleHigher Education/Tech and CulturalBundrick, BlytheHigher EducationParks, CraigHigher EducationHigher EducationHigher Education

H590H591825STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATIONH590 - STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION (25)25 - STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION (H59)Ford-Jennings, NicoleHigher Education/Tech and CulturalBundrick, BlytheHigher EducationParks, CraigHigher EducationHigher EducationHigher Education

H620H6211FIRST STEPSH620 - FIRST STEPS (1)1 - FIRST STEPS (H62)Fulmer, RachaelPublic Education & Special SchoolsHeatwole, EmilyK-12 EducationGibson, GrantHigher EducationK-12 Education, Special Schools & CulturalHigher Education

H630H6311DEPARTMENT OF EDUCATIONH630 - DEPARTMENT OF EDUCATION (1)1 - DEPARTMENT OF EDUCATION (H63)Fulmer, RachaelPublic Education & Special SchoolsHeatwole, EmilyK-12 EducationGibson, GrantOther EducationK-12 Education, Special Schools & CulturalEducational

H630 - EIAH63 - EIA1A1ADEPARTMENT OF EDUCATION - EIA (Provisos Only)H630 - EIA - DEPARTMENT OF EDUCATION - EIA (Provisos Only) (1A)1A - DEPARTMENT OF EDUCATION - EIA (Provisos Only) (H63 - EIA)Fulmer, RachaelPublic Education & Special SchoolsHeatwole, EmilyK-12 EducationGibson, GrantOther EducationK-12 Education, Special Schools & CulturalEducational

H640H6411GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIESH640 - GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES (1)1 - GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES (H64)Fulmer, RachaelPublic Education & Special SchoolsHeatwole, EmilyK-12 EducationGibson, GrantK-12 Education, Special Schools & Cultural

H650H6511GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICSH650 - GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS (1)1 - GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS (H65)Fulmer, RachaelPublic Education & Special SchoolsHeatwole, EmilyK-12 EducationGibson, GrantK-12 Education, Special Schools & Cultural

H660H6623LOTTERY EXPENDITURE ACCOUNTH660 - LOTTERY EXPENDITURE ACCOUNT (3)3 - LOTTERY EXPENDITURE ACCOUNT (H66)Ford-Jennings, NicoleHigher Education/Tech and CulturalBundrick, BlytheHigher EducationParks, CraigOther EducationK-12 Education, Special Schools & CulturalEducational

H670H67198EDUCATIONAL TELEVISION COMMISSIONH670 - EDUCATIONAL TELEVISION COMMISSION (8)8 - EDUCATIONAL TELEVISION COMMISSION (H67)Gardner, StephenPublic Education & Special SchoolsHeatwole, EmilyK-12 EducationGibson, GrantOther EducationK-12 Education, Special Schools & CulturalEducational

H710H7135WIL LOU GRAY OPPORTUNITY SCHOOLH710 - WIL LOU GRAY OPPORTUNITY SCHOOL (5)5 - WIL LOU GRAY OPPORTUNITY SCHOOL (H71)Fulmer, RachaelPublic Education & Special SchoolsHeatwole, EmilyK-12 EducationGibson, GrantOther EducationK-12 Education, Special Schools & CulturalEducational

H730H732032DEPARTMENT OF VOCATIONAL REHABILITATIONH730 - DEPARTMENT OF VOCATIONAL REHABILITATION (32)32 - DEPARTMENT OF VOCATIONAL REHABILITATION (H73)Wood, TorinaHealthcareRogers, TimHealth and Human ServicesWillis, AngieOther EducationHealth and SocialEducational

H750H7546SCHOOL FOR THE DEAF AND THE BLINDH750 - SCHOOL FOR THE DEAF AND THE BLIND (6)6 - SCHOOL FOR THE DEAF AND THE BLIND (H75)Fulmer, RachaelPublic Education & Special SchoolsHeatwole, EmilyK-12 EducationGibson, GrantOther EducationK-12 Education, Special Schools & CulturalEducational

H790H792826DEPARTMENT OF ARCHIVES & HISTORYH790 - DEPARTMENT OF ARCHIVES & HISTORY (26)26 - DEPARTMENT OF ARCHIVES & HISTORY (H79)Ford-Jennings, NicoleHigher Education/Tech and CulturalBundrick, BlytheK-12 EducationGibson, GrantOther EducationK-12 Education, Special Schools & CulturalEducational

H870H872927STATE LIBRARYH870 - STATE LIBRARY (27)27 - STATE LIBRARY (H87)Ford-Jennings, NicoleHigher Education/Tech and CulturalBundrick, BlytheK-12 EducationGibson, GrantOther EducationK-12 Education, Special Schools & CulturalEducational

H910H913028ARTS COMMISSIONH910 - ARTS COMMISSION (28)28 - ARTS COMMISSION (H91)Ford-Jennings, NicoleHigher Education/Tech and CulturalBundrick, BlytheK-12 EducationGibson, GrantOther EducationK-12 Education, Special Schools & CulturalEducational

H950H953129STATE MUSEUM COMMISSIONH950 - STATE MUSEUM COMMISSION (29)29 - STATE MUSEUM COMMISSION (H95)Ford-Jennings, NicoleHigher Education/Tech and CulturalBundrick, BlytheK-12 EducationGibson, GrantOther EducationK-12 Education, Special Schools & CulturalEducational

J020J022133DEPARTMENT OF HEALTH & HUMAN SERVICESJ020 - DEPARTMENT OF HEALTH & HUMAN SERVICES (33)33 - DEPARTMENT OF HEALTH & HUMAN SERVICES (J02)Wood, TorinaHealthcareRogers, TimHealth and Human ServicesWillis, AngieHealth DivisionHealth and SocialHealth and Social Rehabilitation

J040J042234DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROLJ040 - DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL (34)34 - DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL (J04)Stein, BobHealthcareRogers, TimHealth and Human ServicesWillis, AngieHealth DivisionHealth and SocialHealth and Social Rehabilitation

J120J122335DEPARTMENT OF MENTAL HEALTHJ120 - DEPARTMENT OF MENTAL HEALTH (35)35 - DEPARTMENT OF MENTAL HEALTH (J12)Wood, TorinaHealthcareRogers, TimHealth and Human ServicesWillis, AngieHealth DivisionHealth and SocialHealth and Social Rehabilitation

J160J162436DEPARTMENT OF DISABILITIES & SPECIAL NEEDSJ160 - DEPARTMENT OF DISABILITIES & SPECIAL NEEDS (36)36 - DEPARTMENT OF DISABILITIES & SPECIAL NEEDS (J16)Wood, TorinaHealthcareRogers, TimHealth and Human ServicesWillis, AngieHealth DivisionHealth and SocialHealth and Social Rehabilitation

J200J202537DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICESJ200 - DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES (37)37 - DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES (J20)Wood, TorinaHealthcareRogers, TimHealth and Human ServicesWillis, AngieHealth DivisionHealth and SocialHealth and Social Rehabilitation

K050K054963DEPARTMENT OF PUBLIC SAFETYK050 - DEPARTMENT OF PUBLIC SAFETY (63)63 - DEPARTMENT OF PUBLIC SAFETY (K05)Grizzle, RodneyLaw Enforcement & Criminal JusticeOwen, KatieCriminal JusticeCatalanotto, LisaPublic SafetyLaw Enforcement & CorrectionsPublic Safety

L040L042638DEPARTMENT OF SOCIAL SERVICESL040 - DEPARTMENT OF SOCIAL SERVICES (38)38 - DEPARTMENT OF SOCIAL SERVICES (L04)Gardner, StephenHealthcareRogers, TimHealth and Human ServicesWillis, AngieSocial RehabilitationHealth and SocialHealth and Social Rehabilitation

L120L1257JOHN DE LA HOWE SCHOOLL120 - JOHN DE LA HOWE SCHOOL (7)7 - JOHN DE LA HOWE SCHOOL (L12)Fulmer, RachaelPublic Education & Special SchoolsHeatwole, EmilyK-12 EducationGibson, GrantSocial RehabilitationK-12 Education, Special Schools & CulturalHealth and Social Rehabilitation

L240L242739COMMISSION FOR THE BLINDL240 - COMMISSION FOR THE BLIND (39)39 - COMMISSION FOR THE BLIND (L24)Wood, TorinaHealthcareRogers, TimHealth and Human ServicesWillis, AngieSocial RehabilitationHealth and SocialHealth and Social Rehabilitation

L320L323242HOUSING FINANCE & DEVELOPMENT AUTHORITYL320 - HOUSING FINANCE & DEVELOPMENT AUTHORITY (42)42 - HOUSING FINANCE & DEVELOPMENT AUTHORITY (L32)Stein, BobEconomic Development & Natural ResourcesBoan, DanielNatural ResourcesHawkins, QuentinSocial RehabilitationHealth and SocialHealth and Social Rehabilitation

L360L365470HUMAN AFFAIRS COMMISSIONL360 - HUMAN AFFAIRS COMMISSION (70)70 - HUMAN AFFAIRS COMMISSION (L36)Gardner, StephenTransportation and RegulatoryBurnaugh, RyanTransportation and RegulatoryMoon, WhitneySocial RehabilitationHealth and SocialHealth and Social Rehabilitation

L460L465571COMMISSION ON MINORITY AFFAIRSL460 - COMMISSION ON MINORITY AFFAIRS (71)71 - COMMISSION ON MINORITY AFFAIRS (L46)Gardner, StephenTransportation and RegulatoryBurnaugh, RyanTransportation and RegulatoryMoon, WhitneySocial RehabilitationHealth and SocialHealth and Social Rehabilitation

N040N045165DEPARTMENT OF CORRECTIONSN040 - DEPARTMENT OF CORRECTIONS (65)65 - DEPARTMENT OF CORRECTIONS (N04)Grizzle, RodneyLaw Enforcement & Criminal JusticeOwen, KatieCriminal JusticeCatalanotto, LisaCorrectional DivisionLaw Enforcement & CorrectionsCorrectional

N080N085266DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICESN080 - DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES (66)66 - DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES (N08)Grizzle, RodneyLaw Enforcement & Criminal JusticeOwen, KatieCriminal JusticeCatalanotto, LisaCorrectional DivisionLaw Enforcement & CorrectionsCorrectional

N120N125367DEPARTMENT OF JUVENILE JUSTICEN120 - DEPARTMENT OF JUVENILE JUSTICE (67)67 - DEPARTMENT OF JUVENILE JUSTICE (N12)Grizzle, RodneyLaw Enforcement & Criminal JusticeOwen, KatieCriminal JusticeCatalanotto, LisaCorrectional DivisionLaw Enforcement & CorrectionsCorrectional

N200N205064LAW ENFORCEMENT TRAINING COUNCILN200 - LAW ENFORCEMENT TRAINING COUNCIL (64)64 - LAW ENFORCEMENT TRAINING COUNCIL (N20)Grizzle, RodneyLaw Enforcement & Criminal JusticeOwen, KatieCriminal JusticeCatalanotto, LisaCorrectional DivisionLaw Enforcement & CorrectionsCorrectional

P120P123343FORESTRY COMMISSIONP120 - FORESTRY COMMISSION (43)43 - FORESTRY COMMISSION (P12)Stein, BobEconomic Development & Natural ResourcesBoan, DanielNatural ResourcesHawkins, QuentinConservation, Natural Resources & Development DivisionNatural Resources & Economic DevelopmentConservation, Natural Resources & Development Division

P160P163444DEPARTMENT OF AGRICULTUREP160 - DEPARTMENT OF AGRICULTURE (44)44 - DEPARTMENT OF AGRICULTURE (P16)Stein, BobEconomic Development & Natural ResourcesBoan, DanielNatural ResourcesHawkins, QuentinConservation, Natural Resources & Development DivisionNatural Resources & Economic DevelopmentConservation, Natural Resources & Development Division

P200P203545CLEMSON PSAP200 - CLEMSON PSA (45)45 - CLEMSON PSA (P20)Stein, BobEconomic Development & Natural ResourcesBoan, DanielNatural ResourcesHawkins, QuentinConservation, Natural Resources & Development DivisionNatural Resources & Economic DevelopmentConservation, Natural Resources & Development Division

P210P213646SOUTH CAROLINA STATE PSAP210 - SOUTH CAROLINA STATE PSA (46)46 - SOUTH CAROLINA STATE PSA (P21)Stein, BobEconomic Development & Natural ResourcesBoan, DanielNatural ResourcesHawkins, QuentinConservation, Natural Resources & Development DivisionNatural Resources & Economic DevelopmentConservation, Natural Resources & Development Division

P240P243747DEPARTMENT OF NATURAL RESOURCESP240 - DEPARTMENT OF NATURAL RESOURCES (47)47 - DEPARTMENT OF NATURAL RESOURCES (P24)Stein, BobLaw Enforcement & Criminal JusticeOwen, KatieNatural ResourcesHawkins, QuentinConservation, Natural Resources & Development DivisionNatural Resources & Economic DevelopmentConservation, Natural Resources & Development Division

P260P263848SEA GRANT CONSORTIUMP260 - SEA GRANT CONSORTIUM (48)48 - SEA GRANT CONSORTIUM (P26)Stein, BobEconomic Development & Natural ResourcesBoan, DanielNatural ResourcesHawkins, QuentinConservation, Natural Resources & Development DivisionNatural Resources & Economic DevelopmentConservation, Natural Resources & Development Division

P280P283949DEPARTMENT OF PARKS, RECREATION & TOURISMP280 - DEPARTMENT OF PARKS, RECREATION & TOURISM (49)49 - DEPARTMENT OF PARKS, RECREATION & TOURISM (P28)Stein, BobLegis/Exec & Local GovtBrurok, KaraNatural ResourcesHawkins, QuentinConservation, Natural Resources & Development DivisionNatural Resources & Economic DevelopmentConservation, Natural Resources & Development Division

P320P324050DEPARTMENT OF COMMERCEP320 - DEPARTMENT OF COMMERCE (50)50 - DEPARTMENT OF COMMERCE (P32)Stein, BobEconomic Development & Natural ResourcesBoan, DanielNatural ResourcesHawkins, QuentinConservation, Natural Resources & Development DivisionNatural Resources & Economic DevelopmentConservation, Natural Resources & Development Division

P340P344151JOBS-ECONOMIC DEVELOPMENT AUTHORITYP340 - JOBS-ECONOMIC DEVELOPMENT AUTHORITY (51)51 - JOBS-ECONOMIC DEVELOPMENT AUTHORITY (P34)Stein, BobEconomic Development & Natural ResourcesBoan, DanielNatural ResourcesHawkins, QuentinConservation, Natural Resources & Development DivisionNatural Resources & Economic DevelopmentConservation, Natural Resources & Development Division

P360P364252PATRIOTS POINT DEVELOPMENT AUTHORITYP360 - PATRIOTS POINT DEVELOPMENT AUTHORITY (52)52 - PATRIOTS POINT DEVELOPMENT AUTHORITY (P36)Stein, BobHigher Education/Tech and CulturalBundrick, BlytheNatural ResourcesHawkins, QuentinConservation, Natural Resources & Development DivisionNatural Resources & Economic DevelopmentConservation, Natural Resources & Development Division

P400P404353S.C. CONSERVATION BANKP400 - S.C. CONSERVATION BANK (53)53 - S.C. CONSERVATION BANK (P40)Stein, BobEconomic Development & Natural ResourcesBoan, DanielNatural ResourcesHawkins, QuentinConservation, Natural Resources & Development DivisionNatural Resources & Economic DevelopmentConservation, Natural Resources & Development Division

P450P4554RURAL INFRASTRUCTURE AUTHORITYP450 - RURAL INFRASTRUCTURE AUTHORITY (54)54 - RURAL INFRASTRUCTURE AUTHORITY (P45)Stein, BobEconomic Development & Natural ResourcesBoan, DanielNatural ResourcesHawkins, QuentinConservation, Natural Resources & Development DivisionNatural Resources & Economic DevelopmentConservation, Natural Resources & Development Division

R040R045672PUBLIC SERVICE COMMISSIONR040 - PUBLIC SERVICE COMMISSION (72)72 - PUBLIC SERVICE COMMISSION (R04)Gardner, StephenTransportation and RegulatoryBurnaugh, RyanTransportation and RegulatoryMoon, WhitneyRegulatory DivisionRegulatory & TransportationRegulatory

R060R065773OFFICE OF REGULATORY STAFFR060 - OFFICE OF REGULATORY STAFF (73)73 - OFFICE OF REGULATORY STAFF (R06)Gardner, StephenTransportation and RegulatoryBurnaugh, RyanTransportation and RegulatoryMoon, WhitneyRegulatory DivisionRegulatory & TransportationRegulatory

R080R085874WORKERS' COMPENSATION COMMISSIONR080 - WORKERS' COMPENSATION COMMISSION (74)74 - WORKERS' COMPENSATION COMMISSION (R08)Gardner, StephenTransportation and RegulatoryBurnaugh, RyanTransportation and RegulatoryMoon, WhitneyRegulatory DivisionRegulatory & TransportationRegulatory

R120R125975STATE ACCIDENT FUNDR120 - STATE ACCIDENT FUND (75)75 - STATE ACCIDENT FUND (R12)Gardner, StephenTransportation and RegulatoryBurnaugh, RyanTransportation and RegulatoryMoon, WhitneyRegulatory DivisionRegulatory & TransportationRegulatory

R140R146076PATIENTS' COMPENSATION FUNDR140 - PATIENTS' COMPENSATION FUND (76)76 - PATIENTS' COMPENSATION FUND (R14)Gardner, StephenTransportation and RegulatoryBurnaugh, RyanTransportation and RegulatoryMoon, WhitneyRegulatory DivisionRegulatory & TransportationRegulatory

R160R166177SECOND INJURY FUNDR160 - SECOND INJURY FUND (77)77 - SECOND INJURY FUND (R16)Quick, BethTransportation and RegulatoryBurnaugh, RyanTransportation and RegulatoryMoon, WhitneyRegulatory DivisionRegulatory & TransportationRegulatory

R200R206278DEPARTMENT OF INSURANCER200 - DEPARTMENT OF INSURANCE (78)78 - DEPARTMENT OF INSURANCE (R20)Gardner, StephenTransportation and RegulatoryBurnaugh, RyanNatural ResourcesHawkins, QuentinRegulatory DivisionRegulatory & TransportationRegulatory

R230R236379STATE BOARD OF FINANCIAL INSTITUTIONSR230 - STATE BOARD OF FINANCIAL INSTITUTIONS (79)79 - STATE BOARD OF FINANCIAL INSTITUTIONS (R23)Wood, TorinaTransportation and RegulatoryBurnaugh, RyanTransportation and RegulatoryMoon, WhitneyRegulatory DivisionRegulatory & TransportationRegulatory

R280R286480DEPARTMENT OF CONSUMER AFFAIRSR280 - DEPARTMENT OF CONSUMER AFFAIRS (80)80 - DEPARTMENT OF CONSUMER AFFAIRS (R28)Gardner, StephenTransportation and RegulatoryBurnaugh, RyanTransportation and RegulatoryMoon, WhitneyRegulatory DivisionRegulatory & TransportationRegulatory

R360R366581DEPARTMENT OF LABOR, LICENSING & REGULATIONR360 - DEPARTMENT OF LABOR, LICENSING & REGULATION (81)81 - DEPARTMENT OF LABOR, LICENSING & REGULATION (R36)Gardner, StephenTransportation and RegulatoryBurnaugh, RyanNatural ResourcesHawkins, QuentinRegulatory DivisionRegulatory & TransportationRegulatory

R400R406682DEPARTMENT OF MOTOR VEHICLESR400 - DEPARTMENT OF MOTOR VEHICLES (82)82 - DEPARTMENT OF MOTOR VEHICLES (R40)Grizzle, RodneyTransportation and RegulatoryBurnaugh, RyanTransportation and RegulatoryMoon, WhitneyRegulatory DivisionRegulatory & TransportationRegulatory

R440R4481106DEPARTMENT OF REVENUER440 - DEPARTMENT OF REVENUE (106)106 - DEPARTMENT OF REVENUE (R44)Powell, EarleEconomic Development & Natural ResourcesBoan, DanielCriminal JusticeCatalanotto, LisaRegulatory DivisionRegulatory & TransportationRegulatory

R520R5282107STATE ETHICS COMMISSIONR520 - STATE ETHICS COMMISSION (107)107 - STATE ETHICS COMMISSION (R52)Gardner, StephenLegis/Exec & Local GovtBrurok, KaraConstitutionalDoherty, ErlindaRegulatory DivisionRegulatory & TransportationRegulatory

R600R606783DEPARTMENT OF EMPLOYMENT AND WORKFORCER600 - DEPARTMENT OF EMPLOYMENT AND WORKFORCE (83)83 - DEPARTMENT OF EMPLOYMENT AND WORKFORCE (R60)Powell, EarleTransportation and RegulatoryBurnaugh, RyanTransportation and RegulatoryMoon, WhitneyRegulatory DivisionRegulatory & TransportationRegulatory

S600S6083108PROCUREMENT REVIEW PANELS600 - PROCUREMENT REVIEW PANEL (108)108 - PROCUREMENT REVIEW PANEL (S60)Duncan, DebraLegis/Exec & Local GovtBrurok, KaraTransportation and RegulatoryMoon, WhitneyRegulatory DivisionRegulatory & TransportationRegulatory

U120U1268A84DEPARTMENT OF TRANSPORTATIONU120 - DEPARTMENT OF TRANSPORTATION (84)84 - DEPARTMENT OF TRANSPORTATION (U12)Powell, EarleTransportation and RegulatoryBurnaugh, RyanTransportation and RegulatoryMoon, WhitneyTransportation DivisionRegulatory & TransportationTransportation

U150U1568B85INFRASTRUCTURE BANK BOARDU150 - INFRASTRUCTURE BANK BOARD (85)85 - INFRASTRUCTURE BANK BOARD (U15)Powell, EarleTransportation and RegulatoryBurnaugh, RyanTransportation and RegulatoryMoon, WhitneyTransportation DivisionRegulatory & TransportationTransportation

U200U2068C86COUNTY TRANSPORTATION FUNDSU200 - COUNTY TRANSPORTATION FUNDS (86)86 - COUNTY TRANSPORTATION FUNDS (U20)Powell, EarleTransportation and RegulatoryBurnaugh, RyanTransportation and RegulatoryMoon, WhitneyTransportation DivisionRegulatory & TransportationTransportation

U300U3068D87DIVISION OF AERONAUTICSU300 - DIVISION OF AERONAUTICS (87)87 - DIVISION OF AERONAUTICS (U30)Powell, EarleLegis/Exec & Local GovtBrurok, KaraTransportation and RegulatoryMoon, WhitneyTransportation DivisionRegulatory & TransportationTransportation

V040V0484109DEBT SERVICEV040 - DEBT SERVICE (109)109 - DEBT SERVICE (V04)Seigler, DavidConstitutionalDoherty, ErlindaDebt ServiceDebt ServiceDebt Service

X120AID TO SUBDIVISIONS - COMPTROLLER GENERALX120 - AID TO SUBDIVISIONS - COMPTROLLER GENERAL ()- AID TO SUBDIVISIONS - COMPTROLLER GENERAL ()ConstitutionalDoherty, ErlindaMiscellaneous DivisionAid to SubdivisionsAid to Subdivisions

X220X2286110AID TO SUBDIVISIONS - STATE TREASURERX220 - AID TO SUBDIVISIONS - STATE TREASURER (110)110 - AID TO SUBDIVISIONS - STATE TREASURER (X22)Seigler, DavidConstitutionalDoherty, ErlindaMiscellaneous DivisionAid to SubdivisionsAid to Subdivisions

X440X4486A111AID TO SUBDIVISIONS - DEPARTMENT OF REVENUEX440 - AID TO SUBDIVISIONS - DEPARTMENT OF REVENUE (111)111 - AID TO SUBDIVISIONS - DEPARTMENT OF REVENUE (X44)Seigler, DavidConstitutionalDoherty, ErlindaMiscellaneous DivisionAid to SubdivisionsAid to Subdivisions

X850X8587115RECAPITULATIONX850 - RECAPITULATION (115)115 - RECAPITULATION (X85)Seigler, David

X870X8788116REVENUEX870 - REVENUE (116)116 - REVENUE (X87)Seigler, David

X900X9089117GENERAL PROVISIONS (Provisos Only)X900 - GENERAL PROVISIONS (Provisos Only) (117)117 - GENERAL PROVISIONS (Provisos Only) (X90)Duncan, Debra

X910X9190118STATEWIDE REVENUEX910 - STATEWIDE REVENUE (118)118 - STATEWIDE REVENUE (X91)Seigler, David

Y140Y146988STATE PORTS AUTHORITYY140 - STATE PORTS AUTHORITY (88)88 - STATE PORTS AUTHORITY (Y14)Stein, BobEconomic Development & Natural ResourcesBoan, DanielNatural ResourcesHawkins, QuentinNatural Resources & Economic DevelopmentTransportation

Y180Y18NANAPUBLIC SERVICE AUTHORITYY180 - PUBLIC SERVICE AUTHORITY (NA)NA - PUBLIC SERVICE AUTHORITY (Y18)Stein, BobTransportation and RegulatoryBurnaugh, RyanTransportation and RegulatoryMoon, Whitney

FY15-16 Adj Approp

Agency CodeGF AppropAllocationAdj Approp

A01013,847,34556,58513,903,930

A05021,880,73357,67521,938,408

A1503,801,96714,3103,816,277

A1705,764,49911,2815,775,780

A2001,603,7797,4021,611,181

A250- 0- 0- 0

A850- 0- 0- 0

B04047,024,033142,92147,166,954

B060- 0- 0- 0

C0502,392,1838,1242,400,307

D0501,968,7117,3811,976,092

D10043,241,431179,24843,420,679

D170- 0- 0- 0

D200311,5331,238312,771

D250632,1212,334634,455

D50053,692,865100,82553,793,690

E04014,260,6038,42314,269,026

E0801,058,8945,6061,064,500

E1202,243,86210,3182,254,180

E1601,655,84210,2721,666,114

E190- 0- 0- 0

E2005,892,52730,3075,922,834

E21015,860,91113,80415,874,715

E220- 0- 0- 0

E23021,347,53019,30821,366,838

E2406,616,60027,2796,643,879

E2805,483,6014,4775,488,078

E5004,734,21819,3504,753,568

E5501,549,9955,5301,555,525

F010- 0- 0- 0

F030- 0- 0- 0

F2703,155,47213,0653,168,537

F290- 0- 0- 0

F30059,200,000(35,734,052)23,465,948

F310131,047,797- 0131,047,797

F5008,271,510- 08,271,510

H03068,346,9629,59468,356,556

H06023,775,6511,56923,777,220

H0909,470,33977,4559,547,794

H12071,805,155486,66272,291,817

H15021,937,647163,44422,101,091

H17010,522,39869,08010,591,478

H18013,488,037103,39613,591,433

H2106,837,76751,3056,889,072

H24012,974,014101,00713,075,021

H270115,445,968942,616116,388,584

H2907,275,94056,8657,332,805

H34010,120,99071,16710,192,157

H3603,017,77513,5313,031,306

H3701,754,36910,9411,765,310

H3801,392,2579,2771,401,534

H3902,708,68420,7022,729,386

H400658,1866,027664,213

H47014,424,851142,84114,567,692

H51061,672,126477,78662,149,912

H520- 0- 0- 0

H5309,752,64219,5669,772,208

H590132,616,954937,788133,554,742

H620- 0- 0- 0

H6302,599,448,05725,147,0802,624,595,137

H670277,289243277,532

H7105,917,58322,0085,939,591

H73014,685,47765,47214,750,949

H75014,665,25060,24014,725,490

H7902,542,00510,0132,552,018

H87010,878,7766,82410,885,600

H9102,982,1483,6512,985,799

H9503,352,5039,6423,362,145

H960824,1751,597825,772

J0201,136,447,857144,9191,136,592,776

J020S- 0- 0- 0

J040106,860,927376,255107,237,182

J120203,582,260815,773204,398,033

J160218,636,869874,347219,511,216

J2006,643,6694,5126,648,181

K05081,105,129384,13381,489,262

R400- 0- 0- 0

L040132,926,142326,879133,253,021

L1204,581,61922,5984,604,217

L2403,114,96310,8303,125,793

L320- 0- 0- 0

L3601,914,2747,0121,921,286

L460740,0192,860742,879

N040384,727,1121,651,787386,378,899

N08025,166,981125,67425,292,655

N120104,186,425357,087104,543,512

N200768,792- 0768,792

P12015,256,97986,86715,343,846

P1607,091,60318,7347,110,337

P20034,371,650190,04234,561,692

P2103,405,2003,7643,408,964

P24023,400,322110,10723,510,429

P260609,2882,593611,881

P28042,731,77461,03042,792,804

P32096,985,31022,30397,007,613

P340- 0- 0- 0

P360- 0- 0- 0

P400- 0- 0- 0

P4509,696,879- 09,696,879

R040- 0- 0- 0

R060- 0- 0- 0

R0801,984,2619,4911,993,752

R120- 0- 0- 0

R140- 0- 0- 0

R160- 0- 0- 0

R2003,799,02914,6373,813,666

R230- 0- 0- 0

R2801,308,8065,0711,313,877

R3601,346,0008,7851,354,785

R44048,186,887211,78148,398,668

R520752,1082,635754,743

R600374,0381,388375,426

S600158,184502158,686

U120110,557,265- 0110,557,265

U150- 0- 0- 0

U200- 0- 0- 0

U3002,026,1963,9392,030,135

V040191,630,298- 0191,630,298

X120- 0- 0- 0

X220217,431,67419,265217,450,939

X44086,596,511- 086,596,511

Y140- 0- 0- 0

Total:7,045,215,837- 07,045,215,837

FY15-16 Alloc from EBO

Business areaDescrFY16 GF AppropHealth AllocFY16AppBase

A010THE SENATE$13,847,345$56,585$13,903,930

A050LEG DEPT-HOUSE OF REPRE$21,880,733$57,675$21,938,408

A150LEG DEPT-CDE LAWS LEG CNCL$3,801,967$14,310$3,816,277

A170LEG DEPT-LEG SERVICES$5,764,499$11,281$5,775,780

A200LEG DEPT-LEG AUDIT COUNCIL$1,603,779$7,402$1,611,181

B040JUDICIAL DEPARTMENT$47,024,033$142,921$47,166,954

C050ADMINISTRATIVE LAW JUDGES$2,392,183$8,124$2,400,307

D050GOVERNORS OFF-E C OF S$1,968,711$7,381$1,976,092

D100GOVERNORS OFF-SLED$43,241,431$179,248$43,420,679

D200GOVERNORS OFF-MAN & GRND$311,533$1,238$312,771

D250OFFICE OF THE INSP GENERAL$632,121$2,334$634,455

D500DEPT OF ADMINISTRATION$53,692,865$100,825$53,793,690

E040LIEUTENANT GOVERNOR$14,260,603$8,423$14,269,026

E080SECRETARY OF STATE$1,058,894$5,606$1,064,500

E120COMPTROLLER GENERAL$2,243,862$10,318$2,254,180

E160STATE TREASURERS OFFICE$1,655,842$10,272$1,666,114

E200ATTORNEY GENERAL$5,892,527$30,307$5,922,834

E210SC COMM ON PROSECUTION COORDIN$15,860,911$13,804$15,874,715

E230COMMISSION ON INDIGENT DEFENSE$21,347,530$19,308$21,366,838

E240ADJUTANT GENERAL$6,616,600$27,279$6,643,879

E280ELECTION COMMISSION$5,483,601$4,477$5,488,078

E500REVENUE & FISCAL AFFAIRS OFFICE$4,734,218$19,350$4,753,568

E550STATE FISCAL ACCOUNTABILITY AUTH$1,549,995$5,530$1,555,525

F270B&C BD-STATE AUDITOR$3,155,472$13,065$3,168,537

F300STATEWIDE EMPLOYEE BENEFITS$59,200,000$0$59,200,000

F310CAPITAL RESERVE FUND$131,047,797$0$131,047,797

F500PEBA$8,271,510$0$8,271,510

H030HIGHER EDUCATION COMM$68,346,962$9,594$68,356,556

H060HIGHER ED TUITION GRANT COMM$23,775,651$1,569$23,777,220

H090CITADEL$9,470,339$77,455$9,547,794

H120CLEMSON UNIVERSITY$71,805,155$486,662$72,291,817

H150COLLEGE OF CHARLESTON$21,937,647$163,444$22,101,091

H170COASTAL CAROLINA UNIVERSITY$10,522,398$69,080$10,591,478

H180FRANCIS MARION UNIVERSITY$13,488,037$103,396$13,591,433

H210LANDER UNIVERSITY$6,837,767$51,305$6,889,072

H240SOUTH CAROLINA STATE UNIVERSIT$12,974,014$101,007$13,075,021

H270USC-COLUMBIA CAMPUS$115,445,968$942,616$116,388,584

H290USC-AIKEN CAMPUS$7,275,940$56,865$7,332,805

H340USC-UPSTATE CAMPUS$10,120,990$71,167$10,192,157

H360USC-BEAUFORT CAMPUS$3,017,775$13,531$3,031,306

H370USC-LANCASTER CAMPUS$1,754,369$10,941$1,765,310

H380USC-SALKEHATCHIE CAMPUS$1,392,257$9,277$1,401,534

H390USC-SUMTER CAMPUS$2,708,684$20,702$2,729,386

H400USC-UNION CAMPUS$658,186$6,027$664,213

H470WINTHROP UNIVERSITY$14,424,851$142,841$14,567,692

H510MEDICAL UNIV OF S C$61,672,126$477,786$62,149,912

H530AREA HEALTH EDUCATION CONSORTIUM$9,752,642$19,566$9,772,208

H590TECH & COMP EDUC BD$132,616,954$937,788$133,554,742

H630EDUCATION DEPARTMENT$2,599,448,057$25,147,080$2,624,595,137

H670ETV$277,289$243$277,532

H710WIL LOU GRAY OPPORTUN SCH$5,917,583$22,008$5,939,591

H730VOCATIONAL REHABILITATION$14,685,477$65,472$14,750,949

H750DEAF & BLIND SCHOOL$14,665,250$60,240$14,725,490

H790ARCHIVES & HISTORY DEPT$2,542,005$10,013$2,552,018

H870STATE LIBRARY$10,878,776$6,824$10,885,600

H910ARTS COMMISSION$2,982,148$3,651$2,985,799

H950MUSEUM COMMISSION$3,352,503$9,642$3,362,145

H960CONFEDERATE RELIC/MILITARY MUSEUM$824,175$1,597$825,772

J020DEPT OF HEALTH & HUMAN SERVICE$1,136,447,857$144,919$1,136,592,776

J040HEALTH & ENVIRON CNTL DEPT$106,860,927$376,255$107,237,182

J120MENTAL HEALTH DEPT$203,582,260$815,773$204,398,033

J160DEPT OF DISABILITIES & SPECIAL$218,636,869$874,347$219,511,216

J200DEPT OF ALCOHOL&OTHER DRUG ABU$6,643,669$4,512$6,648,181

K050DEPARTMENT OF PUBLIC SAFETY$81,105,129$384,133$81,489,262

L040SOCIAL SERVICES DEPT$132,926,142$326,879$133,253,021

L120JOHN DE LA HOWE SCHOOL$4,581,619$22,598$4,604,217

L240BLIND COMMISSION$3,114,963$10,830$3,125,793

L360HUMAN AFFAIRS COMM$1,914,274$7,012$1,921,286

L460STATE COMMISSION FOR MINORITY$740,019$2,860$742,879

N040CORRECTIONS DEPARTMENT$384,727,112$1,651,787$386,378,899

N080PROBATION PAROLE & PARDON SERV$25,166,981$125,674$25,292,655

N120DEPT OF JUVENILE JUSTICE$104,186,425$357,087$104,543,512

N200LAW ENFORCEMENT TRAINING COUNCIL$768,792$0$768,792

P120FORESTRY COMMISSION$15,256,979$86,867$15,343,846

P160AGRICULTURE DEPARTMENT$7,091,603$18,734$7,110,337

P200CLEMSON UNIV PUB SERV ACT$34,371,650$190,042$34,561,692

P210SCSU PUBLIC SERVICE ACT$3,405,200$3,764$3,408,964

P240DEPT OF NATURAL RESOURCES$23,400,322$110,107$23,510,429

P260SEA GRANT CONSORTIUM$609,288$2,593$611,881

P280PARKS RECREATION & TOURISM$42,731,774$61,030$42,792,804

P320DEPARTMENT OF COMMERCE$96,985,310$22,303$97,007,613

P450RURAL INFRASTRUCTURE AUTHORITY$9,696,879$0$9,696,879

R080S C WORKERS' COMPENSATION COMM$1,984,261$9,491$1,993,752

R200INSURANCE DEPARTMENT$3,799,029$14,637$3,813,666

R280CONSUMER AFFAIRS COMM$1,308,806$5,071$1,313,877

R360DEPT OF LABOR,LICENSING,& REGU$1,346,000$8,785$1,354,785

R440DEPARTMENT OF REVENUE$48,186,887$211,781$48,398,668

R520STATE ETHICS COMMISSION$752,108$2,635$754,743

R600DEPT OF EMPLOYMENT & WORKFORCE$374,038$1,388$375,426

S600PROCUREMENT REVIEW PANEL$158,184$502$158,686

U120DOT$110,557,265$0$110,557,265

U300SC AERONAUTICS$2,026,196$3,939$2,030,135

V040DEBT SERVICE$191,630,298$0$191,630,298

X220AID TO SUBS - STATE TREASURER$217,431,674$19,265$217,450,939

X440AID TO SUBS - DOR$86,596,511$0$86,596,511

TOTAL$7,045,215,837$35,734,052$7,080,949,889

&C&P

Chart1

2670753301

1828181316

1188028690

603771331

641893799

112587400

+$254M

+143M

-$315M

+$59M

+$49M

+$112M

[][]

Chart FY15-16

FY07-08

AgencyAmount

K-12 Education2,416,284,557

Health and Social1,684,915,369

All Other1,129,360,663

Higher Education918,880,772

Correctional and Public Safety593,358,615

Transportation (DOT)186,590

FY15-16

K-12 Education2,670,753,301254,468,744

Health and Social1,828,181,316143,265,947

All Other1,188,028,69058,668,027

Higher Education603,771,331-315,109,441

Correctional and Public Safety641,893,79948,535,184

Transportation (DOT)112,587,400112,400,810

Total7,045,215,837

Check0

Chart FY15-16

Chart FY14-15

FY07-08

AgencyAmount

K-12 Education2,416,284,557

Health and Social1,684,915,369

All Other1,129,360,663

Higher Education918,880,772

Correctional and Public Safety593,358,615

Transportation (DOT)186,590

FY14-15

K-12 Education2,535,935,672119,651,115

Health and Social1,770,127,01785,211,648

All Other1,069,525,976-59,834,687

Higher Education609,519,226-309,361,546

Correctional and Public Safety624,322,89130,964,276

Transportation (DOT)50,057,27049,870,680

+$254M

+143M

-$315M

$59M

+$49M

+$112M

Chart FY14-15

Sheet5

Row LabelsSum of FY07-08Sum of FY14-15Sum of FY15-16

Aid to Subdivisions311,849,466325,447,715304,047,450

Capital Reserve Fund124,520,532127,791,525131,047,797

Debt Service227,913,540175,205,298191,630,298

Educational2,416,284,5572,535,935,6722,670,753,301

Health and Social Rehabilitation1,684,915,3691,770,127,0171,828,181,316

Higher Ed918,880,772609,519,226603,771,331

Judicial40,400,90448,524,51549,567,261

Law Enforcement & Correctional593,358,615624,322,891641,893,799

Legislative & Executive204,069,557186,593,529219,527,836

Nat Resources and Econ Dev161,959,232144,172,147234,044,445

Regulatory58,647,43257,335,05158,163,603

Transportation186,59054,513,466112,587,400

Grand Total6,742,986,5666,659,488,0527,045,215,837

AgencyFY07-08FY14-15Difference% Diff

K-122,426,403,6492,545,531,141119,127,4924.9%

Health and Social1,674,796,2771,760,531,54885,735,2715.1%

Transportation186,59054,513,46654,326,87629115.6%

Law Enforcement & Correctional593,358,615624,322,89130,964,2765.2%

Aid to Subdivisions311,849,466325,447,71513,598,2494.4%

Judicial40,400,90448,524,5158,123,61120.1%

Capital Reserve Fund124,520,532127,791,5253,270,9932.6%

Regulatory58,647,43257,335,051(1,312,381)-2.2%

Legislative & Executive204,069,557186,593,529(17,476,028)-8.6%

Nat Resources and Econ Dev161,959,232144,172,147(17,787,085)-11.0%

Debt Service227,913,540175,205,298(52,708,242)-23.1%

General Fund6,742,986,5666,659,488,052(83,498,514)-1.2%

Higher Ed918,880,772609,519,226(309,361,546)-33.7%

AgencyFY07-08FY14-15Difference% Diff

Transportation186,59054,513,46654,326,876100.0%

Judicial40,400,90448,524,5158,123,61120.1%

Law Enforcement & Correctional593,358,615624,322,89130,964,2765.2%

Health and Social1,674,796,2771,760,531,54885,735,2715.1%

K-122,426,403,6492,545,531,141119,127,4924.9%

Aid to Subdivisions311,849,466325,447,71513,598,2494.4%

Capital Reserve Fund124,520,532127,791,5253,270,9932.6%

General Fund6,742,986,5666,659,488,052(83,498,514)-1.2%

Regulatory58,647,43257,335,051(1,312,381)-2.2%

Legislative & Executive204,069,557186,593,529(17,476,028)-8.6%

Nat Resources and Econ Dev161,959,232144,172,147(17,787,085)-11.0%

Debt Service227,913,540175,205,298(52,708,242)-23.1%

Higher Ed918,880,772609,519,226(309,361,546)-33.7%

29116%

+$120M

+85M

-$309M

-$60M

+$31M

+$50M

Sheet5

Difference

General Fund Appropriations FY07-08 Compared to FY14-15: Difference

Data

Agency CodeAgency NameGroupFY07-08FY14-15FY15-16Difference% Difference

A010SenateLegislative & Executive12,629,97313,347,34513,903,9301,273,95710.1%

A050HouseLegislative & Executive13,967,66421,880,73321,938,4087,970,74457.1%

A150Legislative CouncilLegislative & Executive3,011,4783,801,9673,816,277804,79926.7%

A170Legislative ServicesLegislative & Executive3,996,9275,464,4995,775,7801,778,85344.5%

A200Legislative Audit CouncilLegislative & Executive1,399,9481,403,7791,611,181211,23315.1%

B040Judicial DepartmentJudicial38,101,76546,378,53347,166,9549,065,18923.8%

C050Administrative Law JudgesJudicial2,299,1392,145,9822,400,307101,1684.4%

D050Governor's Office - ECSLegislative & Executive2,495,7361,968,7111,976,092(519,644)-20.8%

D100Governor's Office - SLEDLaw Enforcement & Correctional37,620,34741,384,54843,420,6795,800,33215.4%

D170Governor's Office - OEPPLegislative & Executive11,174,3707,426,019- 0(11,174,370)-100.0%

D200Governor's Office - MansionLegislative & Executive450,506311,533312,771(137,735)-30.6%

D250Inspector GeneralLegislative & Executive- 0632,121634,455634,455NA

D500Executive Budget OfficeLegislative & Executive- 01,422,58553,793,69053,793,690NA

E040Lieutenant GovernorLegislative & Executive4,975,84812,730,77614,269,0269,293,178186.8%

E080Secretary of StateLegislative & Executive1,140,1141,058,8941,064,500(75,614)-6.6%

E120Comptroller GeneralLegislative & Executive4,372,3872,243,8622,254,180(2,118,207)-48.4%

E160State TreasurerLegislative & Executive3,270,6721,855,8421,666,114(1,604,558)-49.1%

E200Attorney GeneralLegislative & Executive8,043,4345,496,2025,922,834(2,120,600)-26.4%

E210Prosecution Coordination CommissionLegislative & Executive15,360,72115,840,41115,874,715513,9943.3%

E230Commission on Indigent DefenseLegislative & Executive8,846,92721,347,52921,366,83812,519,911141.5%

E240Adjutant GeneralLegislative & Executive8,330,5406,296,6006,643,879(1,686,661)-20.2%

E280Election CommissionLegislative & Executive4,064,5075,112,6015,488,0781,423,57135.0%

E500Revenue & Fiscal AffairsLegislative & Executive- 04,734,2184,753,5684,753,568NA

E550State Fiscal Accountability AuthorityLegislative & Executive- 0- 01,555,5251,555,525NA

F030B&C Bd.Legislative & Executive37,353,25639,328,876- 0(37,353,256)-100.0%

F270B&C Bd. - AuditorLegislative & Executive3,786,0072,884,3673,168,537(617,470)-16.3%

F300B&C Bd. - Employee BenefitsLegislative & Executive55,398,54210,004,05923,465,948(31,932,594)-57.6%

F310Capital Reserve FundCapital Reserve Fund124,520,532127,791,525131,047,7976,527,2655.2%

F500Public Employee Benefits Authority (PEBA)Legislative & Executive- 08,271,5108,271,510NA

H030Commission on Higher EducationHigher Ed125,492,83993,476,93268,356,556(57,136,283)-45.5%

H060Higher Education Tuition GrantsHigher Ed22,188,44923,638,87923,777,2201,588,7717.2%

H090The CitadelHigher Ed16,287,7409,470,3399,547,794(6,739,946)-41.4%501,865,347

H120Clemson University (E&G)Higher Ed112,858,87169,555,15572,291,817(40,567,054)-35.9%

H150University of CharlestonHigher Ed34,594,90420,573,37322,101,091(12,493,813)-36.1%

H170Coastal Carolina UniversityHigher Ed16,808,3159,622,39810,591,478(6,216,837)-37.0%

H180Francis Marion UniversityHigher Ed19,397,46012,838,03713,591,433(5,806,027)-29.9%

H210Lander UniversityHigher Ed10,937,9376,537,7676,889,072(4,048,865)-37.0%

H240South Carolina State UniversityHigher Ed24,386,73912,974,01413,075,021(11,311,718)-46.4%

H270University of South Carolina - ColumbiaHigher Ed183,772,439112,864,549116,388,584(67,383,855)-36.7%

H290USC - AikenHigher Ed11,196,0806,876,1007,332,805(3,863,275)-34.5%

H340USC - UpstateHigher Ed14,658,1659,560,24710,192,157(4,466,008)-30.5%

H360USC - BeaufortHigher Ed2,875,3282,851,3683,031,306155,9785.4%

H370USC - LancasterHigher Ed2,770,8931,654,3691,765,310(1,005,583)-36.3%

H380USC - SalkehatchieHigher Ed2,375,5121,392,2571,401,534(973,978)-41.0%

H390USC - SumterHigher Ed4,408,6902,708,6842,729,386(1,679,304)-38.1%

H400USC - UnionHigher Ed1,070,688658,186664,213(406,475)-38.0%

H470Winthrop UniversityHigher Ed23,480,58414,324,85114,567,692(8,912,892)-38.0%

H510MUSCHigher Ed97,223,49061,572,12662,149,912(35,073,578)-36.1%

H530Consortium of Community Teaching HospitalsHigher Ed16,509,8359,752,6429,772,208(6,737,627)-40.8%

H590Technical & Comp. EducationHigher Ed175,585,814126,616,953133,554,742(42,031,072)-23.9%

H630Department of EducationEducational2,347,940,4702,492,543,7942,624,595,137276,654,66711.8%

H670ETVEducational16,848,422- 0277,532(16,570,890)-98.4%

H710Wil Lou Gray Opportunity SchoolEducational3,764,6115,837,5835,939,5912,174,98057.8%

H730Vocational RehabilitationHealth and Social Rehabilitation14,610,70914,145,47714,750,949140,2401.0%

H750School for the Deaf & the BlindEducational15,803,29914,665,25014,725,490(1,077,809)-6.8%

H790Archives & HistoryEducational4,130,2562,542,0052,552,018(1,578,238)-38.2%

H870State LibraryEducational14,142,6539,537,38110,885,600(3,257,053)-23.0%

H910Arts CommissionEducational3,785,2872,982,1482,985,799(799,488)-21.1%

H950Museum CommissionEducational5,377,9423,277,5033,362,145(2,015,797)-37.5%

H960Confederate Relic Room and Military MuseumEducational825,772825,772NA

J020Health & Human Services Finance CommissionHealth and Social Rehabilitation954,067,4811,118,265,1911,136,592,776182,525,29519.1%

J040Department of Health & Environmental ControlHealth and Social Rehabilitation147,280,917102,329,927107,237,182(40,043,735)-27.2%

J120Department of Mental HealthHealth and Social Rehabilitation220,181,947192,582,260204,398,033(15,783,914)-7.2%

J160Department of Disabilities & Special NeedsHealth and Social Rehabilitation191,282,981206,886,869219,511,21628,228,23514.8%

J200Department of Alcohol & Other Drug Abuse ServicesHealth and Social Rehabilitation11,808,5546,643,6696,648,181(5,160,373)-43.7%

K050Department of Public SafetyLaw Enforcement & Correctional88,102,70175,651,86981,489,262(6,613,439)-7.5%

L040Department of Social ServicesHealth and Social Rehabilitation138,765,178123,921,768133,253,021(5,512,157)-4.0%

L120John de la Howe SchoolEducational4,491,6174,550,0084,604,217112,6002.5%

L240Commission for the BlindHealth and Social Rehabilitation4,014,9942,964,9633,125,793(889,201)-22.1%

L360Human Affairs CommissionHealth and Social Rehabilitation2,231,8501,646,8741,921,286(310,564)-13.9%

L460Commission on Minority AffairsHealth and Social Rehabilitation670,758740,019742,87972,12110.8%

N040Department of CorrectionsLaw Enforcement & Correctional340,294,481379,846,422386,378,89946,084,41813.5%

N080Department of Probation, Parole & Pardon ServicesLaw Enforcement & Correctional23,745,62022,484,83525,292,6551,547,0356.5%

N120Department of Juvenile JusticeLaw Enforcement & Correctional102,716,133104,186,425104,543,5121,827,3791.8%

N200Law Enforcement Training CouncilLaw Enforcement & Correctional879,333768,792768,792(110,541)-12.6%

P120Forestry CommissionNat Resources and Econ Dev18,007,25414,706,97915,343,846(2,663,408)-14.8%

P160Department of AgricultureNat Resources and Econ Dev6,490,8276,091,6037,110,337619,5109.5%

P200Clemson PSANat Resources and Econ Dev52,127,03332,871,65034,561,692(17,565,341)-33.7%

P210SC State PSANat Resources and Econ Dev3,903,9383,405,2003,408,964(494,974)-12.7%

P240Department of Natural ResourcesNat Resources and Econ Dev26,950,43921,695,34323,510,429(3,440,010)-12.8%

P260Sea Grant ConsortiumNat Resources and Econ Dev632,299559,288611,881(20,418)-3.2%

P280Department of Parks, Recreation & TourismNat Resources and Econ Dev36,181,55138,231,77442,792,8046,611,25318.3%

P320Department of CommerceNat Resources and Econ Dev17,665,89122,235,31097,007,61379,341,722449.1%

P450Rural Infrastructure AuthorityNat Resources and Econ Dev- 04,375,0009,696,8799,696,879NA

R080Workers' Compensation CommissionRegulatory3,696,6931,909,2611,993,752(1,702,941)-46.1%

R200Department of InsuranceRegulatory5,080,0603,799,0293,813,666(1,266,394)-24.9%

R280Department of Consumer AffairsRegulatory2,289,0571,274,9831,313,877(975,180)-42.6%

R360Department of Labor, Licensing & RegulationRegulatory3,071,9921,346,0001,354,785(1,717,207)-55.9%

R440Department of RevenueRegulatory42,958,92048,186,88748,398,6685,439,74812.7%

R520State Ethics CommissionRegulatory600,248308,320754,743154,49525.7%

R600Department of Employment & WorkforceRegulatory823,157374,038375,426(447,731)-54.4%

S600Procurement Review PanelRegulatory127,305136,533158,68631,38124.7%

U120Department of TransportationTransportation186,59050,057,270110,557,265110,370,67559151.4%

U300Division of AeronauticsTransportation- 01,856,1962,030,1352,030,135NA

V040Debt ServiceDebt Service227,913,540175,205,298191,630,298(36,283,242)-15.9%

X120Aid to Subdivisions - Comptroller GeneralAid to Subdivisions2,896,525- 0- 0(2,896,525)-100.0%

X220Aid to Subdivisions - TreasurerAid to Subdivisions294,407,233204,931,674217,450,939(76,956,294)-26.1%

X440Aid to Subdivisions - Dept. of RevenueAid to Subdivisions14,545,708120,516,04186,596,51172,050,803495.3%

Y140Ports AuthorityTransportation- 02,600,000- 0- 0NA

Total6,742,986,5666,659,488,0527,045,215,837302,229,271

% Diff

General Fund Appropriations FY07-08 Compared to FY14-15: % Difference

[], Actual Growth of 29,116%

Agency List

123456789101112131415

Agency Number - SCEISAgency NumberFY12-13 SectionFY13-14 SectionAgencyAgency - NumberAgency - SectionSBO AnalystW&M SubcommitteeW&M AnalystFinance SubcommitteeFinance AnalystFunctional AreaFunctional Area - Fund CompFunctional Area - Historical Analysis

A010A0170A91ATHE SENATEA010 - THE SENATE (91A)91A - THE SENATE (A01)Powell, EarleLegis/Exec & Local GovtBrurok, KaraConstitutionalDoherty, ErlindaLegislative DeptLegislative, Judicial, Executive & AdministrativeLegislative

A050A0570B91BHOUSE OF REPRESENTATIVESA050 - HOUSE OF REPRESENTATIVES (91B)91B - HOUSE OF REPRESENTATIVES (A05)Powell, EarleLegis/Exec & Local GovtBrurok, KaraConstitutionalDoherty, ErlindaLegislative DeptLegislative, Judicial, Executive & AdministrativeLegislative

A150A1570C91CCODIFICATION OF LAWS & LEGISLATIVE COUNCILA150 - CODIFICATION OF LAWS & LEGISLATIVE COUNCIL (91C)91C - CODIFICATION OF LAWS & LEGISLATIVE COUNCIL (A15)Powell, EarleLegis/Exec & Local GovtBrurok, KaraConstitutionalDoherty, ErlindaLegislative DeptLegislative, Judicial, Executive & AdministrativeLegislative

A170A1770D91DLEGISLATIVE SERVICESA170 - LEGISLATIVE SERVICES (91D)91D - LEGISLATIVE SERVICES (A17)Powell, EarleLegis/Exec & Local GovtBrurok, KaraConstitutionalDoherty, ErlindaLegislative DeptLegislative, Judicial, Executive & AdministrativeLegislative

A200A2070E91ELEGISLATIVE AUDIT COUNCILA200 - LEGISLATIVE AUDIT COUNCIL (91E)91E - LEGISLATIVE AUDIT COUNCIL (A20)Powell, EarleLegis/Exec & Local GovtBrurok, KaraConstitutionalDoherty, ErlindaLegislative DeptLegislative, Judicial, Executive & AdministrativeLegislative

A850A8570F4EDUCATION OVERSIGHT COMMITTEEA850 - EDUCATION OVERSIGHT COMMITTEE (4)4 - EDUCATION OVERSIGHT COMMITTEE (A85)Fulmer, RachaelPublic Education & Special SchoolsHeatwole, EmilyK-12 EducationGibson, GrantLegislative DeptLegislative, Judicial, Executive & AdministrativeLegislative

A990A997091LEGISLATIVE DEPARTMENT (Provisos Only)A990 - LEGISLATIVE DEPARTMENT (Provisos Only) (91)91 - LEGISLATIVE DEPARTMENT (Provisos Only) (A99)Powell, EarleLegis/Exec & Local GovtBrurok, KaraConstitutionalDoherty, ErlindaLegislative DeptLegislative, Judicial, Executive & AdministrativeLegislative

B040B044457JUDICIAL DEPARTMENTB040 - JUDICIAL DEPARTMENT (57)57 - JUDICIAL DEPARTMENT (B04)Grizzle, RodneyLaw Enforcement & Criminal JusticeOwen, KatieCriminal JusticeCatalanotto, LisaJudicial DeptLegislative, Judicial, Executive & AdministrativeJudicial/Adm Law Judges

C050C057158ADMINISTRATIVE LAW COURTC050 - ADMINISTRATIVE LAW COURT (58)58 - ADMINISTRATIVE LAW COURT (C05)Grizzle, RodneyLaw Enforcement & Criminal JusticeOwen, KatieCriminal JusticeCatalanotto, LisaAdministrative Law CourtLegislative, Judicial, Executive & AdministrativeJudicial/Adm Law Judges

D050D0