state of south carolina - South Carolina Department of Commerce
state of south carolina - South Carolina Department of Commerce
state of south carolina - South Carolina Department of Commerce
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II.3 Expenditures/Appropriations Chart<br />
10-11 Actual Expenditures 11-12 Actual Expenditures 12-13 Appropriations Act<br />
Major Budget<br />
Categories<br />
Total Funds<br />
General<br />
Funds<br />
Total Funds<br />
General<br />
Funds<br />
Total Funds<br />
General<br />
Funds<br />
Personal Service $4,663,910 $2,157,599 $4,706,965 $1,760,024 $4,889,000 $3,289,000<br />
Other Operating $2,171,931 $805,000 $2,500,236 $951,933 $3,150,000 $2,161,000<br />
Special Items $2,422,285 $1,812,828 $1,280,623 $842,337 $14,533,114 $14,533,114<br />
Distributions to<br />
Subdivisions $52,826,564 $52,533,527 $57,685,015<br />
Fringe Benefits $1,273,311 $578,226 $1,322,158 $491,222 $1,432,706 $968,706<br />
Non-recurring $4,457,408 $4,457,408<br />
Total $63,358,001 $5,353,653 $62,343,509 $4,045,516 $86,147,243 $25,409,228<br />
Base Budget Expenditures and Appropriations<br />
Other Expenditures<br />
Sources <strong>of</strong> Funds 10-11 Actual Expenditures 11-12 Actual Expenditures<br />
Supplemental Bills $4,267,796 $7,763,783<br />
Capital Reserve Funds $4,464,655<br />
Bonds $218,459,906<br />
<strong>South</strong> <strong>Carolina</strong> <strong>Department</strong> <strong>of</strong> <strong>Commerce</strong><br />
2011-2012 Accountability Report 6
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