(Doc Name h:\legwork\house\amend\H-WM\001\90.16 suta 30m jrs.docx):
EXPLANATION: Delete $30M for c-funds and add $30M for suta tax relief
Amend the bill, as and if amended, Part IB, Section 90, STATEWIDE REVENUE, page 516, paragraph 90.20, lines 33-36, page 517, lines 1-35, page 518, lines 1-36, and page 519, lines 1-36 by striking the lines in their entirety and inserting:
90.20. (SR: Non-recurring Revenue)
(A) The source of revenue appropriated in this provision is
$377,784,450 of non-recurring revenue generated from the
following sources and transferred to the State Treasurer. This
revenue is deemed to have occurred and is available for use in
Fiscal Year 2012-13 after September 1, 2012, following the
Comptroller General's close of the state's books on Fiscal Year
2011-12.
(1) $122,333,689 from Fiscal
Year 2010-11 Contingency Reserve Fund; and
(2) $255,450,761 from Fiscal
Year 2011-12 unobligated general fund revenue as certified by
the Board of Economic Advisors;
Any restrictions concerning
specific utilization of these funds are lifted for the specified
fiscal year. The above agency transfers shall occur no later
than thirty days after the close of the books on Fiscal Year
2011-12 and shall be available for use in Fiscal year 2012-13.
(B) The
State Treasurer shall disburse the following appropriations by
September 30, 2012, for the purposes stated:
(1)
General Reserve Fund
Full 5%
Funding $
98,175,036;
(2)
P32-Department of Commerce
(a) Deal
Closing Fund $
2,000,000;
(b)
Research Funds $
3,542,592;
(3)
K05-Department of Public Safety
Emergency Communications Equipment
$ 3,250,000;
(4)
D10-State Law Enforcement Division
(a)
Personal Service and Operating $
1,701,000;
(b)
Forensic Equipment $
1,134,994;
(c) Law
Enforcement Operating $
150,000
(d)
CJIS/IT Equipment $
4,777,000;
(e)
Vehicles $ 840,000;
(f)
Computer Equipment $
138,500;
(5)
P12-Forestry Commission
Firefighting Equipment $
3,500,000;
(6)
F03-Budget and Control Board
South
Carolina Enterprise Information
System-Statewide Program
SCEIS
Program Sustainment $
2,458,843;
(7)
H63-Department of Education
Governor's School for the Arts and Humanities
Administration Building Construction
$ 1,250,000;
(8)
H71-Wil Lou Gray Opportunity School
Window
Replacement $
750,000;
(9)
H75-School for the Deaf and Blind
Robertson Hall Construction $
1,477,550;
(10)
L12-John de la Howe School
(a)
Deferred Maintenance on Seven Cottages
$ 400,000;
(b)
Information Technology Upgrade
$ 200,014;
(11)
N04-Department of Corrections
(a)
Statewide Infirmary Consolidation
$ 300,000;
(b)
Weapons Replacement $
40,000;
(c)
Farm Irrigation - Wateree
$ 100,000;
(d)
Web Based Case Management System for Victim
Services $ 500,000;
(e)
SC SAVIN Court Notification
$ 500,000;
(f)
Training Academy - Upgrade Training Material
$ 100,000;
(g)
Information Technology Upgrade
$ 100,000;
(h)
Allendale CI Pre-Treatment Wastewater Plant
Closing $ 350,000;
(i)
Wateree Radium Drinking Water
$ 6,000,000;
(j)
Statewide Roof Replacement
$ 2,500,000;
(k)
Statewide Major Projects
$ 2,500,000;
(12)
E21-Prosecution Coordination Commission
CDV
Prosecution $
1,500,000;
(13)
E23-Commission on Indigent Defense
(a)
Information Technology Upgrade
$ 101,000;
(b)
CDV Court Cost $
899,000;
(14)
E20-Attorney General
(a)
Savannah River Maritime Commission Legal
Expenses $ 250,000;
(b)
Information Technology Upgrade
$ 500,000;
(15)
C05-Administrative Law Court
Staff
Attorney/Hearing Officer/Business
Associate Equipment $
6,900;
(16)
/B04-Judicial Department
(a)
Equipment for Judges and Staff
$ 99,660;
(b)
Technology upgrade/Centralized Court
Statistics & CMS $
2,500,000;
(17)
P20-Clemson University-PSA
Advanced
Plant Technology Lab $
2,000,000;
(18)
P21-South Carolina State University-PSA
LAC
Audit $ 80,142;
(19)
H27-University of South Carolina-Columbia
Campus
Palmetto
Poison Center $
71,862;
(20)
J02-Department of Health and Human
Services
Medicaid
Management Information System $
3,918,676;
(21)
J04-Department of Health and Environmental
Control
(a)
AIDS Drug Assistance Program (ADAP)
$ 1,000,000;
(b)
Immunizations $
1,000,000;
(c)
SC Coalition against Domestic Violence and
Sexual
Assault $ 453,680;
(d)
Kidney Disease Early Evaluation and Risk
Assessment Education $
100,000;
(e)
Hemophilia - SC Bleeding Disorders Premium
Assist
Program $ 100,000;
(22)
J20-Department of Alcohol and Other Drug
Abuse Services
McCord
Center Safety Improvement Project $
473,200;
(23)
P16-Department of Agriculture
(a)
Market Operations $
600,000;
(b)
Farmer's Market Equipment
$ 400,000;
(24)
R44-Department of Revenue
Implementation of SCITS $
4,374,496;
(25)
P28-Department of Parks, Recreation, and
Tourism
Kings
Mountain Bridge Replacement $
250,000;
(26)
E28-Election Commission
$ 1,500,000;
(27)
E24-Adjutant General's Office
(a)
State Guard $
59,000;
(b)
Armory Maintenance $
500,000;
(28)
E08-Secretary of State
Information Technology Upgrade $
250,000;
(29)
A20-Legislative Audit Council
(a)
Information Technology Upgrade
$ 45,000;
(b)
Peer Review Audit $
15,000;
(30)
R52-State Ethics Commission
(a)
Electronic Filing System
$ 25,800;
(b)
Information Technology Upgrade
$ 15,000;
(31)
P24-Department of Natural Resources
(a)
Drill Rig for Geological Survey and
Strengthened Services $
200,000;
(b)
Replacement of IT Equipment and Maintenance
$ 1,260,505;
(c)
Water Resources Other Operating
$ 1,000,000;
(32)
Department of Social Services
Child
Support Enforcement System $
3,500,000;
(33)
R60-Department of Employment
and
Workforce
SUTA Tax
Relief $30,000,000;
and
(34)
Y14-State Ports Authority
Harbor
Deepening Reserve Fund $
180,000,000.
Unexpended funds appropriated
pursuant to this provision may be carried forward to succeeding
fiscal years and expended for the same purposes.
Renumber sections to conform.
Amend totals and titles to conform.