FY22-23 Earmarked Appropriations

In accordance with Executive Order 2022-19 and FY 2022-23 state budget Proviso 117.21, provided below is all available information related to entities receiving designated earmarks that were allocated to the State Treasurer’s Office in Proviso 118.19 (B)(102) for disbursement and their intended use.

Entities are required to fill out and return the following form before receiving any disbursements: Earmarked Appropriations Disbursement Request Form (.xlsx)

Information on this page, including completed forms, will be updated as it is reported to the State Treasurer’s Office.

Designated
Earmark Amount:		 $350,000
Status: Payment sent via ACH on 12/22/2022. Information as of 2/24/23.
Documentation:

Quarterly Expenditure Reports:
Designated
Earmark Amount:		 $2,000,000
Status: Payment sent via ACH on 12/21/2022. Information as of 2/15/23.
Documentation:

Quarterly Expenditure Reports:
Designated
Earmark Amount:		 $3,000,000
Status: Payment sent via ACH on 12/22/2022. Information as of 2/15/23.
Documentation:

Quarterly Expenditure Reports:
Designated
Earmark Amount:		 $4,000,000
Status: Payment sent via ACH on 12/21/2022. Information as of 2/15/23.
Documentation:

Quarterly Expenditure Reports:
Designated
Earmark Amount:		 $35,000
Status: Payment sent via ACH on 12/8/22. Information as of 1/31/23.
Documentation:

Quarterly Expenditure Reports:
Designated
Earmark Amount:		 $500,000
Status: Payment sent via check on 2/13/23. Information as of 2/24/23.
Documentation:
Designated
Earmark Amount:		 $300,000
Status: Payment sent via ACH on 12/9/22. Information as of 1/31/23.
Documentation:

Quarterly Expenditure Reports:
Designated
Earmark Amount:		 $2,750,000
Status: Payment sent via ACH on 12/22/2022. Information as of 1/31/23.
Documentation:

Quarterly Expenditure Reports:
Designated
Earmark Amount:		 $500,000
Status: Payment sent via ACH on 12/9/22. Information as of 3/24/23.
Documentation:

Quarterly Expenditure Reports:
Designated
Earmark Amount:		 $2,500,000
Status: Payment sent via ACH on 12/20/2022. Information as of 2/24/23.
Documentation:

Quarterly Expenditure Reports:
Designated
Earmark Amount:		 $90,000
Status: Payment sent via ACH on 12/22/2022. Information as of 1/31/23.
Documentation:

Quarterly Expenditure Reports:
Designated
Earmark Amount:		 $75,000
Status: Payment sent via ACH on 12/9/22. Information as of 1/31/23.
Documentation:

Quarterly Expenditure Reports:
Designated
Earmark Amount:		 $1,000,000
Status: Payment sent via ACH on 12/9/22. Information as of 1/31/23.
Documentation:

Quarterly Expenditure Reports:
Designated
Earmark Amount:		 $250,000
Status: Payment sent via check on 12/9/22. Information as of 1/31/23.
Documentation:

Quarterly Expenditure Reports:
Designated
Earmark Amount:		 $35,000
Status: Payment sent via ACH on 12/20/2022. Information as of 2/24/23.
Documentation:

Quarterly Expenditure Reports:
Designated
Earmark Amount:		 $200,000
Status: Payment sent via ACH on 12/9/22. Information as of 2/6/23.
Documentation:

Quarterly Expenditure Reports:
Designated
Earmark Amount:		 $76,295
Status: Payment sent via ACH on 12/8/22. Information as of 1/31/23.
Documentation:

Quarterly Expenditure Reports:
Designated
Earmark Amount:		 $50,000
Status: Payment sent via ACH on 12/9/22. Information as of 1/31/23.
Documentation:

Quarterly Expenditure Reports:
Designated
Earmark Amount:		 $750,000
Status: Payment sent via ACH on 2/14/23. Information as of 2/24/23.
Documentation:
Designated
Earmark Amount:		 $50,000
Status: Payment sent via check on 12/9/22. Information as of 1/31/23.
Documentation:

Quarterly Expenditure Reports:
Designated
Earmark Amount:		 $50,000
Status: Payment sent via ACH on 3/9/23. Information as of 3/20/23.
Documentation:
Designated
Earmark Amount:		 $95,000
Status: Payment sent via ACH on 12/8/22. Information as of 1/31/23.
Documentation:

Quarterly Expenditure Reports:
Designated
Earmark Amount:		 $40,000
Status: Payment sent via ACH on 2/13/23. Information as of 2/24/23.
Documentation:
Designated
Earmark Amount:		 $500,000
Status: Payment sent via ACH on 2/10/23. Information as of 3/30/23.
Documentation:
Designated
Earmark Amount:		 $300,000
Status: Payment sent via ACH on 12/9/22. Information as of 2/24/23.
Documentation:

Quarterly Expenditure Reports:
Designated
Earmark Amount:		 $500,000
Status: Payment sent via ACH on 2/14/23. Information as of 2/24/23.
Documentation:
Designated
Earmark Amount:		 $50,000
Status: Pending report and disbursement. Information as of 3/24/23.
Documentation:
Designated
Earmark Amount:		 $50,000
Status: Payment sent via check on 2/13/23. Information as of 2/28/23.
Documentation:
Designated
Earmark Amount:		 $150,000
Status: Payment sent via check on 12/9/22. Information as of 1/31/23.
Documentation:

Quarterly Expenditure Reports:
Designated
Earmark Amount:		 $500,000
Status: Pending report and disbursement. Information as of 3/30/23.
Documentation:
Designated
Earmark Amount:		 $4,500,000
Status: Payment sent via ACH on 3/9/23. Information as of 3/14/23.
Documentation:

*These entities were not listed in Proviso 118.19 (B)(102) but were designated funds per Proviso 49.21 of the 2022-2023 Appropriation Act:

"49.21. (PRT: Columbia Convention Center) Funds remaining of the $9,000,000 appropriated in Act 94 of 2021, Section 118.18 (B)(77) to the Department of Parks, Recreation and Tourism for the Columbia Convention Center Renovation shall be transferred to Aid to Subdivisions - State Treasurer to be allocated by the City of Columbia as follows: $3,000,000 for the Belvedere Neighborhood Flood Mitigation, $4,000,000 for Bluff Road and Atlas Road Area Improvements, and $2,000,000 for Beltline Boulevard Community Enhancements."