H*5300 Session 117 (2007-2008) H*5300(Rat #0431, Act #0414 of 2008) General Bill, By House Ways and Means AN ACT TO AMEND ACT 310 OF 2008, THE GENERAL APPROPRIATIONS ACT FOR FISCAL YEAR 2008-2009, SO AS TO ENACT TARGETED REDUCTIONS IN GENERAL FUND APPROPRIATIONS AND TO MAKE NECESSARY CONFORMING PROVISO AMENDMENTS AND PROVIDE FOR OTHER RELATED MATTERS. - ratified title 10/20/08 House Introduced, read first time, placed on calendar without reference HJ-1 10/20/08 House Special order, set for Tuesday, October 21, 2008, immediately after roll call HJ-2 10/21/08 House Amended HJ-6 10/21/08 House Read second time HJ-42 10/21/08 House Roll call Yeas-109 Nays-3 HJ-42 10/21/08 House Unanimous consent for third reading on next legislative day HJ-50 10/22/08 House Read third time and sent to Senate 10/22/08 Senate Introduced and read first time 10/22/08 Senate Referred to Committee on Finance 10/22/08 Senate Committee report: Favorable Finance 10/23/08 Senate Read second time 10/23/08 Senate Unanimous consent for third reading on next legislative day 10/24/08 Senate Read third time and enrolled 10/24/08 Ratified R 431 10/31/08 Became law without Governor's signature 11/07/08 Copies available 11/07/08 Effective date 10/31/08 11/07/08 Act No. 414 (A414, R431, H5300) AN ACT TO AMEND ACT 310 OF 2008, THE GENERAL APPROPRIATIONS ACT FOR FISCAL YEAR 2008-2009, SO AS TO ENACT TARGETED REDUCTIONS IN GENERAL FUND APPROPRIATIONS AND TO MAKE NECESSARY CONFORMING PROVISO AMENDMENTS AND PROVIDE FOR OTHER RELATED MATTERS. Be it enacted by the General Assembly of the State of South Carolina: General fund appropriations reduced SECTION 1. Part IA of Act 310 of 2008, the general appropriations act for fiscal year 2008-2009, is amended by reducing specific general fund appropriations contained therein by amounts provided in this section. References in this section are to sections and subdivisions of those sections in Part IA of Act 310 of 2008.
I. SUPERINTENDENT OF EDUCATION CLASSIFIED POSITIONS 117,376 OTHER PERSONAL SERVICES 8,720 OTHER OPERATING EXPENSES 202,000 II. BOARD OF EDUCATION OTHER PERSONAL SERVICES 203 OTHER OPERATING EXPENSES 6,836 III. ACCOUNTABILITY CLASSIFIED POSITIONS 169,694 IV. STANDARDS AND LEARNING CLASSIFIED POSITIONS 200,629 OTHER OPERATING EXPENSES 774,380 PHYSICAL EDUCATION 13,483 MATH & SCIENCE CENTERS 30,000 SAT IMPROVEMENT 7,187 HIGH SCHOOLS THAT WORK 53,400 VI. EDUCATIONAL SERVICES CLASSIFIED POSITIONS 162,473 OTHER OPERATING EXPENSES 746,914 EDUCATION & ECONOMIC DEVELOPMENT ACT 2,652,235 CHARACTER EDUCATION 6,736 VII. DIV OF EDUCATOR QUALITY AND LEADERSHIP CLASSIFIED POSITIONS 221,621 OTHER OPERATING EXPENSES 377,176 VIII. FINANCE & OPERATIONS A. FINANCE AND OPERATIONS CLASSIFIED POSITIONS 363,994 OTHER OPERATING EXPENSES 8,316 B. INSTRUCT MATERIALS INSTRUCTIONAL MATERIALS 2,594,233 IX. INNOVATION AND SUPPORT A. SUPPORT OPERATIONS CLASSIFIED POSITIONS 554,184 OTHER PERSONAL SERVICES 6,520 B. BUS SHOPS CLASSIFIED POSITIONS 499,839 OTHER PERSONAL SERVICES 3,734 OTHER OPERATING EXPENSES 1,067,093 AID SCHL DIST-DRVRS SLRY/F 1,338,788 AID SCHL DIST-CONTRACT DRI 11,356 BUS DRV AIDE 4,790 AID OTHER STATE AGENCIES 2,958 C. BUSES EAA TRANSPORTATION 120,000 EEDA TRANSPORTATION 28,723 BUS PURCHASES 2,185,023 X. SC PUBLIC CHARTER SCHOOL DISTRICT PUBLIC CHARTER SCHL DISTRICT 50,000 XII. GOVERNOR'S SCHOOL SCIENCE & MATHEMATICS OTHER OPERATING EXPENSES 327,691 XIII. AID TO SCHL DISTRICTS A. DIST TO SUBDIVISIONS AID TO SUBDIV - APT/ADEPT 66,517 AID SCHL DIST-EDUC FIN ACT 65,442,219 AID SCHL DIST-NURSE PROG 17,927 AID SCHL DIST-LUNCH PROG 12,408 AID OTHER STATE AGY-ADULT 50,993 AID SCHOOL DISTRICTS 3,419 AID SCHL DIST-PILOT EXT YEAR 1,299 NATIONAL BOARD CERT 252,617 PHYSICAL EDUC - NURSES 728,677 MODERNIZE VOC EQUIPMENT 142,186 YOUNG ADULT EDUCATION 96,000 B. GOVERNOR'S WORKFORCE INITIATIVE AID SCHOOL DISTRICTS 5,414 C. SPECIAL ALLOCATIONS SC COUNCIL ON HOLOCAUST 1,322 YMCA - YOUTH IN GOVERNMENT 18,445 ARCHIBALD RUTLEDGE SCHOLARSHIPS 1,596 HANDICAPPED - PROFOUNDLY MENTALLY 12,993 SC STATE - FELTON LAB 16,570 STUDENT LOAN CORP-CAREER CHANGERS 162,266 VOCATIONAL EQUIPMENT (H71) 6,090 ARCHIVES AND HISTORY (H79) 4,235 STATUS OFFENDER (L12) 52,784 XIV. GOVERNOR'S SCHOOL FOR ARTS/HUMANITIES CLASSIFIED POSITIONS 339,049 OTHER OPERATING EXPENSES 102,000 EMPLOYER CONTRIBUTIONS 186,410 XV. EDUC ACCOUNT ACT CLASSIFIED POSITIONS 341,947 EAA ASSESSMENT 2,880,000 FORMATIVE ASSESSMENT 139,960 XVI. FIRST STEPS TO SCHOOL READINESS SC FIRST STEPS 1,781,214 XVII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 715,373
I. ADMINISTRATION CLASSIFIED POSITIONS 78,367 OTHER PERSONAL SERVICES 3,085 OTHER OPERATING EXPENSES 4,419 II. EDUCATIONAL PROGRAM A. ACADEMIC PROGRAM CLASSIFIED POSITIONS 731 UNCLASSIFIED POSITIONS 66,967 OTHER OPERATING EXPENSES 58,589 III. STUDENT SERVICES CLASSIFIED POSITIONS 107,085 OTHER PERSONAL SERVICES 3,000 OTHER OPERATING EXPENSES 15,000 IV. SUPPORT SERVICES OTHER OPERATING EXPENSES 83,839
I. ADMINISTRATION OTHER OPERATING EXPENSES 463,901 IV. RESIDENTIAL LIFE CLASSIFIED POSITIONS 686,799 VI. PHYSICAL SUPPORT OTHER OPERATING EXPENSES 225,000 VII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 294,342
I. ADMINISTRATION CLASSIFIED POSITIONS 20,000 OTHER OPERATING EXPENSES 10,000 II. EDUCATION UNCLASSIFIED POSITIONS 108,725 III. CHILDREN'S SERVICES A. RESIDENTIAL SERVICES OTHER OPERATING EXPENSES 173,619 B. BEHAVIORAL HEALTH OTHER OPERATING EXPENSES 10,359 C. EXPERIENTIAL LEARNING OTHER OPERATING EXPENSES 15,000 D. WILDERNESS CAMP CLASSIFIED POSITIONS 10,000 OTHER OPERATING EXPENSES 25,000 IV. SUPPORT SERVICES OTHER OPERATING EXPENSES 70,983 V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 33,656
I. ADMINISTRATION CLASSIFIED POSITIONS 146,486 UNCLASSIFIED POSITIONS 4,206 OTHER PERSONAL SERVICES 105,125 OTHER OPERATING EXPENSES 79,355 SCAMP 40,894 GREENVILLE TECHNICAL COLLEGE-UNIVERSITY CNTR 115,857 GREENVILLE HIGHER ED CNTR 77,542 LOWCOUNTRY GRAD CNTR 180,008 THINK TEC/FASTRAC - ENTREPRENURIAL ED/MENTO 35,770 NFTE 35,770 ACCESS AND EQUITY 90,849 II. SERVICE PROGRAMS GEAR UP 76,600 SC MANUFACTURING EXT PARTNERSHIP 175,688 ARTS PROGRAM 1,341 YOUTH LEADERSHIP CONFERENCE 26,869 EPSCOR 12,731 EEDA 138,263 CHARLESTON TRANSITION COLL 42,924 CRITICAL NEEDS NURSING INITIATIVE 130,525 STATE ELECTRONIC LIBRARY 6,000 III. CUTTING EDGE PROFESSOR OF THE YEAR 14,089 IV. STATE APPROVING SECT CLASSIFIED POSITIONS 7,389 V. HIGHER EDUC AWARENESS OTHER PERSONAL SERVICES 10,334 VIII. SCHOLARSHIPS AND ASSISTANCE AFRICAN AMERICAN LOAN PROG 26,480 PERFORMANCE FUNDING 352,517 EPSCOR 40,923 NATIONAL GUARD TUITION 9,440 ACADEMIC ENDOWMENT 76,356 LIFE SCHOLARSHIPS 10,000,000
I. ADMINISTRATION OTHER OPERATING EXPENSES 46,939
I. EDUCATION & GENERAL A. UNRESTRICTED CLASSIFIED POSITIONS 847,194 UNCLASSIFIED POSITIONS 847,194 III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 658,926
I. EDUCATION & GENERAL A. UNRESTRICTED CLASSIFIED POSITIONS 5,910,916 UNCLASSIFIED POSITIONS 5,344,618 ADVANCED ENGINEERING FIBERS & FILM 814,749 COMSET 504,135 CALL ME MISTER 800,000 RES CENTER WIRELESS 500,000 INTERNATIONAL CENTER FOR AUTO RESEARCH 1,000,000 III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,653,630
I. EDUCATION & GENERAL CLASSIFIED POSITIONS 449,405 UNCLASSIFIED POSITIONS 878,965 GIFTED AND TALENTED 288,017 MARINE GENOMIC 603,000 BUSINESS - ECONOMIC PARTNERSHIP INITIATIVE 1,204,314 EDUCATION - EFFECTIVE TEACHING AND LEARNING 901,800 GLOBAL TRADE AND RESOURCE CENTER 350,000 III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 290,382
I. EDUCATION & GENERAL A. UNRESTRICTED UNCLASSIFIED POSITIONS 1,811,884 III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 603,962
I. EDUCATION AND GENERAL A. UNRESTRICTED CLASSIFIED POSITIONS 531,027 WOMEN AND MINORITIES IN SCIENCE AND MATH 100,000 TEACHER EDUCATION INITIATIVE 482,000 SMALL & MINORITY BUSINESS ASSISTANCE 500,000 RURAL ASSISTANCE INITIATIVE 600,000 EARLY CHILDHOOD - TRAINING PROGRAM 585,000
I. EDUCATION AND GENERAL UNCLASSIFIED POSITIONS 1,373,095 III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 210,772
I. EDUCATION & GENERAL A. UNRESTRICTED CLASSIFIED POSITIONS 840,030 UNCLASSIFIED POSITIONS 1,858,585 OTHER PERSONAL SERVICES 7,017 TRANSPORTATION CENTER 26,514 TEACHER TRAINING & DEV 16,302 III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 694,689
I. UNIVERSITY OF SOUTH CAROLINA A. USC - NON-MEDICINE: UNRESTRICTED E & G CLASSIFIED POSITIONS 9,412,870 UNCLASSIFIED POSITIONS 9,412,870 II. USC - MEDICINE A. USC - MEDICINE: UNRESTRICT CLASSIFIED POSITIONS 676,890 UNCLASSIFIED POSITIONS 676,890 III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 6,726,513
I. EDUCATION AND GENERAL A. UNRESTRICTED CLASSIFIED POSITIONS 601,690 UNCLASSIFIED POSITIONS 601,690 III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 401,127
I. EDUCATION AND GENERAL A. UNRESTRICTED CLASSIFIED POSITIONS 307,010 UNCLASSIFIED POSITIONS 1,068,707 OTHER OPERATING EXPENSES 427,646 III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 286,178
I. EDUCATION AND GENERAL A. UNRESTRICTED CLASSIFIED POSITIONS 45,904 UNCLASSIFIED POSITIONS 194,711 OTHER OPERATING EXPENSES 77,384 III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 53,855
I. EDUCATION AND GENERAL A. UNRESTRICTED UNCLASSIFIED POSITIONS 293,795 III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 97,932
I. EDUCATION AND GENERAL A. UNRESTRICTED UNCLASSIFIED POSITIONS 256,920 III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 84,013
I. EDUCATION AND GENERAL A. UNRESTRICTED CLASSIFIED POSITIONS 240,007 UNCLASSIFIED POSITIONS 240,007 III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 160,008
I. EDUCATION AND GENERAL A. UNRESTRICTED CLASSIFIED POSITIONS 58,953 UNCLASSIFIED POSITIONS 58,953 III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 39,309
I. EDUCATION & GENERAL CLASSIFIED POSITIONS 1,077,666 UNCLASSIFIED POSITIONS 1,750,972 III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 571,383
I. EDUCATIONAL & GENERAL A. UNRESTRICTED CLASSIFIED POSITIONS 4,586,529 UNCLASSIFIED POSITIONS 6,848,313 III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 2,798,710
I. CONSORTIUM A. GENERAL OTHER OPERATING EXPENSES 384,838 PALMETTO INITIATIVE 74,440 RURAL PHYSICIANS PROGRAM 251,085 INFRASTRUCTURE DEV 33,476 II. FAMILY PRACTICE OTHER OPERATING EXPENSES 618,553 III. GRADUATE DOCTOR EDUC OTHER OPERATING EXPENSES 735,552
I. ADMINISTRATION CLASSIFIED POSITIONS 537,085 II. INSTRUCTIONAL PROGRAMS A. TECHNICAL COLLEGES CLASSIFIED POSITIONS 17,148,415 MISSING & EXPLOITED CHILD 15,463 SPARTANBURG - CHEROKEE EXPANSION 246,604 MIDLANDS TECH NURSING PROG 100,876 PATHWAY TO PROSPERITY 164,402 FLORENCE DARLINGTON-OPER 82,201 FLORENCE DARLINGTON SIMT 246,604 TRIDENT TECH-CULINARY ARTS 127,412 E. EMPLOYEE BENEFITS (INSTRUCTIONAL) EMPLOYER CONTRIBUTIONS 4,923,930 III. ECONOMIC DEVELOPMENT A. ADMINISTRATION CLASSIFIED POSITIONS 765,164 IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 434,164
I. INTERNAL ADMINISTRATION CLASSIFIED POSITIONS 258,509 OTHER PERSONAL SERVICES 225,000 OTHER OPERATING EXPENSES 100,000 PRINCIPAL 759,796 INTEREST 24,993 II. PROGRAM AND SRVCS A. PUBLIC EDUCATION 3. GENERAL SUPP & SRVCS CLASSIFIED POSITIONS 8,764 OTHER PERSONAL SERVICES 75,000 OTHER OPERATING EXPENSES 405,513 B. HIGHER EDUCATION OTHER OPERATING EXPENSES 15,000 C. AGENCY SERVICES 1. LOCAL GOVT & BUS SRVCS OTHER OPERATING EXPENSES 8,840 2. GENERAL SUPPORT & SRVCS OTHER OPERATING EXPENSES 10,923 D. COMMUNITY EDUCATION CLASSIFIED POSITIONS 155,471 OTHER OPERATING EXPENSES 34,721 E. PUBLIC AFFAIRS CLASSIFIED POSITIONS 46,405 OTHER OPERATING EXPENSES 38,980 F. CULTURAL & PERFORM ARTS OTHER OPERATING EXPENSES 19,600 III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 154,142
II. VOCATIONAL REHAB PROG A. BASIC SERVICE PROGRAM OTHER OPERATING EXPENSES 1,008,675 CASE SERVICES 1,031,011
II. PROGRAM AND SERVICES A. HEALTH SERVICES 2. MEDICAL CONTRACTS E. MMIS - MEDICAL MGMT INFO 2,356,967 3. MEDICAL ASST PAYMENT A. HOSPITAL SERVICES 3,651,997 B. NURSING HOME SERVICES 1,866,551 D. PHARMACEUTICAL SRVCS 4,608,652 E. PHYSICIAN SERVICES 5,878,821 F. DENTAL SERVICES 1,285,524 G. CLTC-COMMUNITY LONG-TERM CARE 1,545,934 I. HOME HEALTH SERVICES 21,233 J. EPSDT SERVICES 34,599 K. MED PROFESSIONAL SRVCS 494,214 L. TRANSPORTATION SRVCS 118,979 M. LAB & X-RAY SERVICES 473,023 N. FAMILY PLANNING 47,911 O. PREMIUMS MATCHED 293,977 Q. HOSPICE 1,084,038 R. OPTIONAL STATE SUPPLEMENT 32,093 S. INTEGRATED PERSONAL CARE 26,542 T. CLINICAL SERVICES 908,204 U. DURABLE MEDICAL EQUIPMENT 845,945 V. COORDINATED CARE 3,931,763 Y. MMA PHASED DOWN CONTRIBUTIONS 38,167,622 6. OTHER ENTITIES ASST PAYMENTS D. GAPS ASSIST PROGRAM 7,000,000 H. PREVENTION PARTNERSHIP GRANTS 2,000,000
I. ADMINISTRATION CLASSIFIED POSITIONS 645,234 OTHER OPERATING EXPENSES 447,115 II. PROGRAMS & SERVICES A. WATER QUALITY IMPRVMT 2. WATER MANAGEMENT CLASSIFIED POSITIONS 728,958 OTHER OPERATING EXPENSES 336,260 B. COASTAL RESOURCE IMPROVEMENT CLASSIFIED POSITIONS 62,759 OTHER OPERATING EXPENSES 43,522 C. AIR QUALITY IMPROVEMENT CLASSIFIED POSITIONS 157,392 OTHER OPERATING EXPENSES 14,214 D. LAND & WASTE MGMT CLASSIFIED POSITIONS 396,114 OTHER OPERATING EXPENSES 67,739 SAVANNAH RIVER PLANT 86,946 E. FAMILY HEALTH 1. INFECTIOUS DISEASE PREVENTION CLASSIFIED POSITIONS 877,496 OTHER OPERATING EXPENSES 543,594 PALMETTO AIDS LIFE SUPPORT 6,500 CASE SERVICES 341,178 2. MATERNAL/INFANT HEALTH CLASSIFIED POSITIONS 97,816 OTHER OPERATING EXPENSES 21,612 NEWBORN HEARING SCREEN 74,948 CASE SERVICES 83,895 3. CHRONIC DISEASE PREVENTION CLASSIFIED POSITIONS 126,499 OTHER OPERATING EXPENSES 44,177 4. ACCESS TO CARE CLASSIFIED POSITIONS 3,887,525 OTHER OPERATING EXPENSES 1,927,817 BIOTECHNOLOGY CENTER 577,620 CASE SERVICES 397 6. RAPE VIOLENCE PREVENT CASE SERVICES 148,596 7. INDEPENDENT LIVING CLASSIFIED POSITIONS 220,976 OTHER OPERATING EXPENSES 142,697 CAMP BURNT GIN 179,249 CASE SERVICES 4,512,791 F. HEALTH CARE STANDARDS 1. RADIOLOGICAL MONITORING CLASSIFIED POSITIONS 63,341 OTHER OPERATING EXPENSES 9,139 2. FACIL/SRVC DEVELOPMENT CLASSIFIED POSITIONS 45,262 OTHER OPERATING EXPENSES 14,526 3. FACILITY LICENSING CLASSIFIED POSITIONS 65,850 OTHER OPERATING EXPENSES 4,957 4. INSPECTION OF CARE CLASSIFIED POSITIONS 31,971 OTHER OPERATING EXPENSES 2,229 5. EMERGENCY MEDICAL SRVCS CLASSIFIED POSITIONS 18,186 OTHER OPERATING EXPENSES 1,816 TRAUMA CENTER FUND 116,626 AID CNTY-RESTRICTED 34,495 AID EMS-REGIONAL COUNCILS 11,183 G. HEALTH SURVEILLANCE SUPPORT 1. HEALTH LAB CLASSIFIED POSITIONS 83,408 OTHER OPERATING EXPENSES 91,786 2. VITAL RECORDS CLASSIFIED POSITIONS 12,475 OTHER OPERATING EXPENSES 6,123 III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 2,202,809
I. GENERAL ADMINISTRATION CLASSIFIED POSITIONS 154,401 OTHER OPERATING EXPENSES 134,697 II. PROGRAMS & SERVICES A. COMMUNITY MENTAL HEALTH 1. MENTAL HEALTH CENTERS CLASSIFIED POSITIONS 4,519,413 OTHER OPERATING EXPENSES 2,749,528 CASE SERVICES 876,173 2. PROJECTS & GRANTS CLASSIFIED POSITIONS 362,712 OTHER OPERATING EXPENSES 271,161 B. INPATIENT BEHAV HEALTH 3. HALL PSYCHIATRIC INST CLASSIFIED POSITIONS 752,144 OTHER OPERATING EXPENSES 2,561,714 4. MORRIS VILLAGE CLASSIFIED POSITIONS 102,237 OTHER OPERATING EXPENSES 726,300 5. HARRIS PSYCHIATRIC HOSP CLASSIFIED POSITIONS 73,766 OTHER OPERATING EXPENSES 1,229,274 C. TUCKER/DOWDY- GARDNER NURSING CLASSIFIED POSITIONS 935,318 OTHER OPERATING EXPENSES 200,000 D. SUPPORT SERVICES 1. ADMINISTRATIVE SERVICES CLASSIFIED POSITIONS 644,403 OTHER OPERATING EXPENSES 577,072 E. VETERANS SERVICES 1. STONE PAVILION CLASSIFIED POSITIONS 184,998 2. CAMPBELL VETS HOME OTHER OPERATING EXPENSES 1,440,583 3. VETERANS VICTORY HOUSE OTHER OPERATING EXPENSES 1,082,793 F. SEXUAL PREDATOR TREATMENT PROGRAM OTHER OPERATING EXPENSES 500,000 III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 3,524,060
II. PROGRAM & SERVICES A. PREVENTION PROGRAM OTHER OPERATING EXPENSES 20,000 B. MENTAL RETARDATION FAMILY SUPPORT PROG 1. CHILDREN'S SERVICES OTHER OPERATING EXPENSES 1,066,901 2. IN-HOME FAMILY SUPPORTS OTHER OPERATING EXPENSES 3,623,544 3. ADULT DEV & SUPPORTED EMPLOYMENT OTHER OPERATING EXPENSES 6,273,444 4. SERVICE COORDINATION OTHER OPERATING EXPENSES 2,385,181 C. AUTISM FAMILY SUPPORT PROGRAM OTHER OPERATING EXPENSES 3,289,708 D. HEAD & SPINAL CORD INJ FAMILY SUPP OTHER OPERATING EXPENSES 2,312,696 E. MENTAL RETARDATION COMMUNITY RESIDENTIAL OTHER OPERATING EXPENSES 2,292,783 H. REGIONAL CENTER RESIDENTIAL PROGRAM CLASSIFIED POSITIONS 172,980 III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 106,020
II. FINANCE & OPERATIONS OTHER OPERATING EXPENSES 26,725 AID OTHER STATE AGENCIES 272,000 ALCOHOL & DRUG TREATMENT 535,504 AID TO ENT-ALCOHOL & DRUG MATCH FUNDS 927,074
I. STATE OFFICE E. PROGRAM MANAGEMENT 2. ADULT SERVICES CLASSIFIED POSITIONS 159,098 AID TO OTHER ENTITIES 45,000 3. FAMILY INDEPENDENCE CLASSIFIED POSITIONS 223,368 4. ECONOMIC SERVICES CLASSIFIED POSITIONS 411,848 OTHER PERSONAL SERVICES 23,808 OTHER OPERATING EXPENSES 157,127 II. PROGRAMS AND SERVICES A. CHILD PROTECTIVE SRVCS 1. CASE MANAGEMENT CLASSIFIED POSITIONS 1,459,403 B. FOSTER CARE 1. CASE MANAGEMENT CLASSIFIED POSITIONS 891,593 2. FOSTER CARE ASST PYMT ASSISTANCE PAYMENTS 1,232,829 3. EMOT DISTURBED CHILDREN ASSISTANCE PAYMENTS 2,961,350 C. ADOPTIONS 1. CASE MANAGEMENT CLASSIFIED POSITIONS 721,022 D. ADULT PROTECTIVE SRVCS 1. CASE MANAGEMENT CLASSIFIED POSITIONS 941,352 2. ADULT PROT SERVICES ASSISTANCE PAYMENTS 140,964 E. EMPLOYMENT AND TRAINING SRVC 2. EMP AND TRAIN CASE SRVC CASE SERVICES 2,626,438 3. TANF ASST PAYMENTS TANF ASSISTANCE PAYMENTS 535,701 H. FAMILY PRESERVATION CASE SRVCS/PUB ASST 163,346 III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 1,812,479
III. PREVENTION OF BLINDNESS PUBLIC ASST PAYMENTS 393,641 IV. COMMUNITY SERVICE OTHER OPERATING EXPENSES 35,050 PUBLIC ASST PAYMENTS 109,416
I. ADMIN & PLANNING DIRECTOR 8,000 CLASSIFIED POSITIONS 50,000 OTHER OPERATING EXPENSES 124,640 III. ARCHIVES & RECORDS MGMT CLASSIFIED POSITIONS 200,000 OTHER OPERATING EXPENSES 16,286 IV. HISTORICAL SERVICES CLASSIFIED POSITIONS 50,000 OLD EXCHANGE BUILDING 4,500 V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 40,000
I. ADMINISTRATION CLASSIFIED POSITIONS 151,327 OTHER OPERATING EXPENSES 150,000 III. LIBRARY SERVICES CLASSIFIED POSITIONS 95,788 OTHER OPERATING EXPENSES 66,265 IV. LIBRARY DEVELOPMENT AID CNTY-LIBRARIES 1,240,286 V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 102,862
I. ADMINISTRATION CLASSIFIED POSITIONS 68,436 OTHER OPERATING EXPENSES 81,000 II. STATEWIDE ARTS SRVCS CLASSIFIED POSITIONS 86,894 OTHER OPERATING EXPENSES 8,500 AID SCHOOL DISTRICTS 17,977 AID TO PRIVATE SECTOR 240,489 AID TO PRIVATE SECTOR-REPORTABLE 649 III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 4,603
I. ADMINISTRATION A. ADMINISTRATION OTHER OPERATING EXPENSES 153,142 II. PROGRAMS A. COLLECTIONS CLASSIFIED POSITIONS 211,133 B. EXHIBITS CLASSIFIED POSITIONS 88,463 E. PUBLIC INFO & MARKETING OTHER OPERATING EXPENSES 109,155
I. ADMINISTRATION OTHER PERSONAL SERVICES 10,000 OTHER OPERATING EXPENSES 28,000 II. FOREST LANDOWNER ASST CLASSIFIED POSITIONS 530,358 OTHER PERSONAL SERVICES 175,000 OTHER OPERATING EXPENSES 1,536,122
I. ADMINISTRATIVE SERVICES CLASSIFIED POSITIONS 144,612 OTHER OPERATING EXPENSES 144,692 II. LABORATORY SERVICES OTHER OPERATING EXPENSES 215,000 III. CONSUMER SERVICES OTHER OPERATING EXPENSES 36,000 IV. MARKETING SERVICES A. MKTG & PROMOTIONS CLASSIFIED POSITIONS 50,300 OTHER OPERATING EXPENSES 314,381 V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 19,019
I. REGULATORY & PUBLIC SRVC A. GENERAL CLASSIFIED POSITIONS 67,633 UNCLASSIFIED POSITIONS 50,511 BOLL WEEVIL PROGRAM 134,974 II. LIVESTOCK-POULTRY HLTH A. GENERAL CLASSIFIED POSITIONS 353,011 UNCLASSIFIED POSITIONS 102,905 OTHER OPERATING EXPENSES 104,332 III. AGRICULTURAL RESEARCH CLASSIFIED POSITIONS 443,953 UNCLASSIFIED POSITIONS 967,763 OTHER OPERATING EXPENSES 876,935 IV. COOPERATIVE EXT SRVC CLASSIFIED POSITIONS 466,515 UNCLASSIFIED POSITIONS 1,079,551 OTHER OPERATING EXPENSES 839,851 V. STATE ENERGY PROGRAM CLASSIFIED POSITIONS 35,488 UNCLASSIFIED POSITIONS 34,485 OTHER OPERATING EXPENSES 3,444 VI. BIOENGINEERING ALLIANCE UNCLASSIFIED POSITIONS 58,106 OTHER OPERATING EXPENSES 39,915 VII. AGROMEDICINE CLASSIFIED POSITIONS 102,183 UNCLASSIFIED POSITIONS 91,551 OTHER OPERATING EXPENSES 41 VIII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 844,951
I. ADMINISTRATION OTHER PERSONAL SERVICES 4,200 OTHER OPERATING EXPENSES 124,000 II. RESEARCH & EXTENSION OTHER OPERATING EXPENSES 370,037
I. SUPPORT SERVICES CLASSIFIED POSITIONS 472,242 OTHER OPERATING EXPENSES 87,549 II. PROGRAMS AND SERVICES A. OUTREACH 1. EDUCATION CLASSIFIED POSITIONS 113,245 OTHER OPERATING EXPENSES 25,000 3. INFO TECHNOLOGY CLASSIFIED POSITIONS 75,000 OTHER OPERATING EXPENSES 252,449 C. WILDLIFE CLASSIFIED POSITIONS 40,057 E. LAW ENFORCEMENT 1. ENFORCEMENT OPER CLASSIFIED POSITIONS 497,075 OTHER OPERATING EXPENSES 567,157 G. MARINE RESOURCES 1. ADMINISTRATION CLASSIFIED POSITIONS 58,660 OTHER OPERATING EXPENSES 100,000 2. MARINE FISHERIES CONSERVATION CLASSIFIED POSITIONS 131,517 3. MARINE RESEARCH CLASSIFIED POSITIONS 195,580 UNCLASSIFIED POSITIONS 100,000 WADDELL MARICULTURE CNTR 351,523 I. LAND, WATER & CONSERV 1. EARTH SCIENCE CLASSIFIED POSITIONS 484,000 OTHER PERSONAL SERVICES 50,206 OTHER OPERATING EXPENSES 317,444 2. CONSERVATION CLASSIFIED POSITIONS 105,000 OTHER OPERATING EXPENSES 19,728 3. HERITAGE TRUST CLASSIFIED POSITIONS 100,000
I. ADMINISTRATION CLASSIFIED POSITIONS 29,303 OTHER OPERATING EXPENSES 42,605
I. ADMINISTRATION A. EXECUTIVE OFFICES CLASSIFIED POSITIONS 195,251 OTHER OPERATING EXPENSES 29,241 B. ADMIN SERVICES CLASSIFIED POSITIONS 250,000 OTHER OPERATING EXPENSES 1,187,000 II. PROGRAMS AND SERVICES A. TOURISM SALES & MKTG CLASSIFIED POSITIONS 82,857 OTHER PERSONAL SERVICES 30,000 OTHER OPERATING EXPENSES 135,028 B. COMMUNITY & ECO DEV CLASSIFIED POSITIONS 205,000 OTHER OPERATING EXPENSES 114,438 C. RECREATION, PLANNING & ENGINEERING CLASSIFIED POSITIONS 353,903 OTHER OPERATING EXPENSES 6,373 RECREATION LAND TRUST FUND 358,875 D. STATE PARKS SERVICE CLASSIFIED POSITIONS 535,974 III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 348,648
I. ADMIN & SUPPORT A. OFFICE OF SECRETARY OTHER PERSONAL SERVICES 71,000 B. FINANCIAL SERVICES OTHER OPERATING EXPENSES 321,439 C. INFO TECHNOLOGY CLASSIFIED POSITIONS 50,000 II. PROGRAMS AND SERVICES A. GLOBAL BUSINESS DEV OTHER OPERATING EXPENSES 200,000 B. BUSINESS SOLUTIONS OTHER OPERATING EXPENSES 106,000 D. MKTG, COMMUNICATIONS & RESEARCH CLASSIFIED POSITIONS 50,000 OTHER OPERATING EXPENSES 245,449 F. AERONAUTICS STATE AVIATION FUND 500,000 III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 100,000
I. SUPREME COURT: A. THE COURT: OTHER OPERATING EXPENSES 320,000 III. CIRCUIT COURT: OTHER OPERATING EXPENSES 276,000 IV. FAMILY COURT: UNCLASSIFIED POSITIONS 1,239,331 OTHER OPERATING EXPENSES 312,000 V. ADMINISTRATION: A. COURT ADMINISTRATION: OTHER OPERATING EXPENSES 86,811 B. FINANCE AND PERSONNEL: UNCLASSIFIED POSITIONS 674,693 C. INFO TECHNOLOGY OTHER OPERATING EXPENSES 1,008,452 IX. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 1,281,633
I. STATE LITIGATION CLASSIFIED POSITIONS 550,339 OTHER OPERATING EXPENSES 326,665 II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 235,859
I. ADMINISTRATION UNCLASSIFIED POSITIONS 249,992 OTHER OPERATING EXPENSES 123,741 II. OFFICES OF CIRCUIT SOLICITORS JUDICIAL CIRCUIT STATE SUPP 200,000 VICTIMS & WITNESS ASST 1,335,700
I. ADMINISTRATION OTHER OPERATING EXPENSES 117,299 DEATH PENALTY TRIAL FUNDS 50,000 II. DIV OF APPELLATE DEFENSE OTHER OPERATING EXPENSES 100,183 III. OFFICE OF CIRCUIT PUBLIC DEFENDERS DEFENSE OF INDIGENTS PER CAPITA 540,356 IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 292,677
I. ADMINISTRATION CLASSIFIED POSITIONS 333,093 OTHER PERSONAL SERVICES 42,187 OTHER OPERATING EXPENSES 100,000 II. PROGRAMS AND SERVICES: A. ENFORCEMENT AND INVESTIGATION 1. REGIONS CLASSIFIED POSITIONS 374,465 OTHER PERSONAL SERVICES 127,342 2. ARSON/BOMB CLASSIFIED POSITIONS 438,184 OTHER PERSONAL SERVICES 19,329 3. VEHICLE THEFT OTHER PERSONAL SERVICES 23,704 4. STATE GRAND JURY OTHER PERSONAL SERVICES 9,756 5. CHILD FATALITY OTHER PERSONAL SERVICES 835 6. PROTECTIVE SERVICES OTHER PERSONAL SERVICES 9,646 7. MISSING PERSONS OTHER PERSONAL SERVICES 8,633 8. SPECIAL OPERATIONS CLASSIFIED POSITIONS 769,117 OTHER PERSONAL SERVICES 204,322 OTHER OPERATING EXPENSES 100,000 9. VICE CLASSIFIED POSITIONS 10,000 OTHER PERSONAL SERVICES 39,922 B. FORENSIC SERVICES CLASSIFIED POSITIONS 1,159,754 OTHER PERSONAL SERVICES 104,035 OTHER OPERATING EXPENSES 25,000 C. CRIME INFORMATION CLASSIFIED POSITIONS 527,394 OTHER PERSONAL SERVICES 45,340 OTHER OPERATING EXPENSES 315,000 D. REGULATORY OTHER PERSONAL SERVICES 38,328 III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 288,194
I. ADMINISTRATIVE SERVICES CLASSIFIED POSITIONS 33,134 OTHER PERSONAL SERVICES 85,000 OTHER OPERATING EXPENSES 1,118,348 II. PROGRAMS AND SERVICES A. HIGHWAY PATROL CLASSIFIED POSITIONS 2,120,554 OTHER PERSONAL SERVICES 800,000 OTHER OPERATING EXPENSES 3,150,782 B. STATE TRANSPORT POLICE CLASSIFIED POSITIONS 210,594 OTHER PERSONAL SERVICES 6,000 OTHER OPERATING EXPENSES 140,714 C. BUREAU OF PROTECT SRVCS CLASSIFIED POSITIONS 165,692 OTHER PERSONAL SERVICES 30,000 HUNLEY SECURITY 257,317 III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 791,750
I. ADMINISTRATION CLASSIFIED POSITIONS 16,390 II. TRAINING CLASSIFIED POSITIONS 32,305 OTHER OPERATING EXPENSES 44,566 III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 27,989
II. PROGRAMS AND SRVCS A. HOUSING, CARE, SECURITY & SUPERVISION OTHER OPERATING EXPENSES 10,098,964
I. ADMINISTRATION CLASSIFIED POSITIONS 169,005 II. PROGRAMS AND SERVICES A. OFFENDER PROGRAMMING 1. OFFENDER SUPERVISION CLASSIFIED POSITIONS 1,043,176 2. SEX OFFENDER MONITORING PROGRAM OTHER OPERATING EXPENSES 696,939 III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 139,881
I. PAROLE DIVISION CLASSIFIED POSITIONS 37,832 OTHER PERSONAL SERVICES 20,000 OTHER OPERATING EXPENSES 20,000 II. ADMINISTRATION DIV CLASSIFIED POSITIONS 46,000 OTHER PERSONAL SERVICES 30,570 OTHER OPERATING EXPENSES 741,105 III. PROGRAMS AND SRVCS A. COMMUNITY SERVICES CLASSIFIED POSITIONS 592,548 OTHER PERSONAL SERVICES 39,376 OTHER OPERATING EXPENSES 547,616 CASE SERVICES 453,833 SEX OFFENDER MONITORING 350,000 B. LONGTERM FACILITIES CLASSIFIED POSITIONS 831,963 OTHER PERSONAL SERVICES 279,016 OTHER OPERATING EXPENSES 91,092 C. RECEPTION & EVAL CNTR CLASSIFIED POSITIONS 200,000 OTHER PERSONAL SERVICES 9,064 E. RESIDENTIAL OPERATIONS CLASSIFIED POSITIONS 845,079 OTHER PERSONAL SERVICES 111,674 OTHER OPERATING EXPENSES 31,274 CASE SERVICES 2,616,022 F. JUVENILE HLTH & SAFETY CLASSIFIED POSITIONS 147,457 OTHER PERSONAL SERVICES 243,027 OTHER OPERATING EXPENSES 8,758 CASE SERVICES 67,083 G. PROG ANALYSIS/STAFF DEV CLASSIFIED POSITIONS 20,983 H. EDUCATION CLASSIFIED POSITIONS 486,820 UNCLASSIFIED POSITIONS 486,820 OTHER PERSONAL SERVICES 900 OTHER OPERATING EXPENSES 337,354 IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 1,343,865
I. ADMINISTRATION CLASSIFIED POSITIONS 51,554 II. CONSULTIVE SERVICES CLASSIFIED POSITIONS 49,846 OTHER OPERATING EXPENSES 13,226 III. COMPLIANCE PROGRAMS CLASSIFIED POSITIONS 90,856 OTHER OPERATING EXPENSES 14,444 IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 54,333
I. ADMINISTRATION CLASSIFIED POSITIONS 18,065 OTHER OPERATING EXPENSES 54,772 II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 9,160
I. ADMINISTRATION CLASSIFIED POSITIONS 41,000 OTHER OPERATING EXPENSES 34,000 II. JUDICIAL A. COMMISSIONERS CLASSIFIED POSITIONS 140,889 B. MANAGEMENT CLASSIFIED POSITIONS 140,889 III. INSURANCE & MED SRVC CLASSIFIED POSITIONS 43,839 IV. CLAIMS CLASSIFIED POSITIONS 43,839
I. ADMINISTRATION CLASSIFIED POSITIONS 257,503 OTHER OPERATING EXPENSES 131,634 II. PROGRAMS & SERVICES E. POLICY FORMS & RATES CLASSIFIED POSITIONS 93,527 OTHER OPERATING EXPENSES 98,664 III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 80,894
I. ADMINISTRATION OTHER OPERATING EXPENSES 59,238 II. LEGAL CLASSIFIED POSITIONS 16,991 III. CONSUMER SERVICES CLASSIFIED POSITIONS 88,133 OTHER OPERATING EXPENSES 17,537 IV. CONSUMER ADVOCACY OTHER OPERATING EXPENSES 26,203 V. PUBLIC INFO & EDUC CLASSIFIED POSITIONS 17,500 OTHER OPERATING EXPENSES 4,012 VI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 32,279
I. ADMINISTRATION CLASSIFIED POSITIONS 282,520 III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 143,067
IV. SCOICC OTHER OPERATING EXPENSES 87,606
II. HIGHWAY ENGINEERING C. HIGHWAY MAINTENANCE VEHICLE REST AREAS 12,642 V. MASS TRANSIT AID TO OTHER ENTITIES 14,914
I. ADMINISTRATION OTHER OPERATING EXPENSES 1,740,358
I. ADMINISTRATION OTHER OPERATING EXPENSES 1,906,071
I. ADMINISTRATION UNCLASSIFIED POSITIONS 232,740 OTHER OPERATING EXPENSES 96,411
I. ADMINISTRATION OTHER OPERATING EXPENSES 473,719
I. ADMINISTRATION UNCLASSIFIED POSITIONS 64,213 OTHER OPERATING EXPENSES 114,178
I. ADMINISTRATION UNCLASSIFIED POSITIONS 141,473 OTHER OPERATING EXPENSES 144,869
I. ADMINISTRATION OTHER OPERATING EXPENSES 400,224
I. ADMINISTRATIVE SERVICES A. DIVISION DIRECTOR OTHER OPERATING EXPENSES 1,170 1. SUPPORT SERVICES OTHER OPERATING EXPENSES 191,071 IMPLEMENTING FEDERAL 44,283 II. CHILDREN'S SERVICES A. DIVISION DIRECTOR 1. GUARDIAN AD LITEM CLASSIFIED POSITIONS 12,136 UNCLASSIFIED POSITIONS 898 OTHER PERSONAL SERVICES 78,796 OTHER OPERATING EXPENSES 5,593 2. CHILDREN'S AFFAIRS UNCLASSIFIED POSITIONS 1,162 OTHER OPERATING EXPENSES 96 CHILDREN'S CASE RESOLUTION 1,229 3. FOSTER CARE CLASSIFIED POSITIONS 11,146 UNCLASSIFIED POSITIONS 1,135 OTHER PERSONAL SERVICES 354 OTHER OPERATING EXPENSES 37,650 PROTECTION AND ADVOCACY 290,489 4. CONTINUUM OF CARE CLASSIFIED POSITIONS 100,814 CASE SERVICES 405,624 III. CONSTITUENT SERVICES A. DIVISION DIRECTOR 1. VICTIMS' ASSISTANCE OTHER OPERATING EXPENSES 2,806 VICTIMS RIGHTS 7,519 VICTIMS WITNESS 13,862 2. VETERAN'S AFFAIRS 2A. VETERAN'S AFFAIRS CLASSIFIED POSITIONS 35,820 UNCLASSIFIED POSITIONS 14,225 OTHER PERSONAL SERVICES 644 OTHER OPERATING EXPENSES 1,164 POW COMMISSION 115 VETERANS COUNSELING 2,377 2B. VETERANS' CEMETERY CLASSIFIED POSITIONS 23,643 OTHER OPERATING EXPENSES 26,191 3. COMMISSION ON WOMEN CLASSIFIED POSITIONS 40,000 UNCLASSIFIED POSITIONS 50,010 OTHER OPERATING EXPENSES 9,990 4. OMBUDSMAN CLASSIFIED POSITIONS 2,099 UNCLASSIFIED POSITIONS 3,023 OTHER OPERATING EXPENSES 1,455 5. DEVELOPMENTAL DISABIL CLASSIFIED POSITIONS 1,092 OTHER OPERATING EXPENSES 432 AID OTHER STATE AGENCIES 51,517 6. SMALL & MINORITY BUSINESS CLASSIFIED POSITIONS 1,755 UNCLASSIFIED POSITIONS 2,218 OTHER OPERATING EXPENSES 731 IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 57,505
I. ADMINISTRATION: OTHER OPERATING EXPENSES 96,592
I. ADMINISTRATION OTHER OPERATING EXPENSES 43,290 II. OFFICE ON AGING A. SENIOR SERVICES ADMINISTRATION CLASSIFIED POSITIONS 80,000 OTHER OPERATING EXPENSES 222,538 B. OFFICE ON AGING ASST GERIATRIC PHYSICIAN LOAN PROGRAM 35,000 AID TO OTHER ENTITIES 225,019 III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 25,000
I. ADMINISTRATION CLASSIFIED POSITIONS 48,658 OTHER OPERATING EXPENSES 104,717
IV. INFO TECHNOLOGY CLASSIFIED POSITIONS 549,799
I. ADMINISTRATION CLASSIFIED POSITIONS 52,388 III. SPECIAL ITEMS PROSECUTOR/PUB DEFENDER PUBLIC SERVICE 375,000
I. ADMINISTRATION OTHER PERSONAL SERVICES 172,145 OTHER OPERATING EXPENSES 175,000 FUNERAL CAISSON 7,000 II. ARMORY OPERATIONS OTHER OPERATING EXPENSES 244,156 III. MILITARY PERSONNEL OTHER OPERATING EXPENSES 1,000 IV. OPERATIONS & TRAINING OTHER PERSONAL SERVICES 2,000 V. BUILDINGS AND GROUNDS CLASSIFIED POSITIONS 2,000 OTHER OPERATING EXPENSES 10,000 VI. ARMY CONTRACT SUPPORT CLASSIFIED POSITIONS 3,000 OTHER PERSONAL SERVICES 1,000 OTHER OPERATING EXPENSES 3,000 VIII. MCENTIRE ANG BASE CLASSIFIED POSITIONS 75,000 OTHER OPERATING EXPENSES 50,000 IX. EMERG PREPAREDNESS CLASSIFIED POSITIONS 58,250 OTHER OPERATING EXPENSES 61,776 X. STATE GUARD OTHER OPERATING EXPENSES 10,000 XI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 178,728
I. ADMINISTRATION: OTHER OPERATING EXPENSES 125,151 II. VOTER SERVICES OTHER OPERATING EXPENSES 51,930
I. OFFICE OF EXECUTIVE DIRECTOR A. BOARD ADMINISTRATION OTHER OPERATING EXPENSES 22,974 BRANDENBURG 11,354 BASE CLOSURE FUND 574,716 CIVIL CONTINGENT FUND 157,854 II. OPERATIONS AND EXECUTIVE TRAINING A. AGENCY SUPPORT OTHER OPERATING EXPENSES 10,535 B. INTERNAL OPERATIONS OTHER OPERATING EXPENSES 110,601 III. INTERNAL AUDIT & PERFORMANCE REVIEW OTHER OPERATING EXPENSES 7,460 IV. BUDGET AND ANALYSES DIV A. OFFICE OF STATE BUDGET CLASSIFIED POSITIONS 15,000 UNCLASSIFIED POSITIONS 15,000 OTHER PERSONAL SERVICES 10,000 OTHER OPERATING EXPENSES 84,157 B. OFFICE OF RESEARCH & STATISTICS 3. HLTH AND DEMOGRAPHIC STATISTICS CLASSIFIED POSITIONS 62,105 5. GEODETIC & MAP SURVEY MAPPING 14,501 D. OFF OF HUMAN RESOURCES 1. ADMINISTRATION OTHER OPERATING EXPENSES 3,000 2. HUMAN RESOURCE CONSULT OTHER OPERATING EXPENSES 3,360 3. HUMAN RESOURCE DEV CLASSIFIED POSITIONS 35,000 OTHER OPERATING EXPENSES 39,000 E. CONFED RELIC ROOM & MILITARY MUSEUM OTHER OPERATING EXPENSES 13,813 V. DIV OF GENERAL SERVICES B. FACILITIES MANAGEMENT 1. FACILITIES MANAGEMENT CAPITAL COMPLEX RENT 316,907 STATE HOUSE MAINT & OPERATIONS & RENOVATION 25,537 C. AGENCY SERVICES 3. PARKING OTHER OPERATING EXPENSES 1,705 D. STATE BUILDING & PROPERTY SERVICES OTHER OPERATING EXPENSES 2,500 VI. PROCUREMENT SERVICES DIVISION CLASSIFIED POSITIONS 180,588 VII. INSURANCE AND GRANTS DIVISION C. OFFICE OF LOCAL GOVT 1. ADMINISTRATION CLASSIFIED POSITIONS 5,242 UNCLASSIFIED POSITIONS 7,863 CDBG 50,053 2. STATE REVOLVING FUND B. LOANS MISCELLANEOUS AID 1,808,122 VIII. STATE CIO DIVISION B. CIO OPERATIONS OTHER OPERATING EXPENSES 8,334 SERVICE CONTRACT 800MHZ 503,224 IX. SC RETIREMENT SYSTEMS OTHER OPERATING EXPENSES 22,358 X. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 64,772
II. AUDITS CLASSIFIED POSITIONS 36,266 OTHER OPERATING EXPENSES 407,355
II. PROGRAMS AND SERVICES A. SUPPORT SERVICES OTHER PERSONAL SERVICES 100,000 OTHER OPERATING EXPENSES 3,818,893 B. REVENUE & REGULATORY OTHER PERSONAL SERVICES 275,000 C. LEGAL, POLICY & LEGIS OTHER PERSONAL SERVICES 15,000 III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 25,000
I. ADMINISTRATION OTHER OPERATING EXPENSES 79,338
I. ADMINISTRATION OTHER OPERATING EXPENSES 6,000
I. AID TO SUBDIV-CATEGORICAL AID CNTY-TAX FORMS & SUPPL 101,794
I. AID TO SUBDIVISIONS AID - LOCAL GOVT FUND 19,452,129 AID PLANNING DISTRICTS 169,972 Provisos conformed SECTION 2. Part IB of Act 310 of 2008, the general appropriations act for fiscal year 2008-2009, is amended as provided in this section. References in this section are to Part IB of Act 310 of 2008.
1.34. (SDE: Buses, Parts, and/or Fuel) Funds appropriated for other operating in program IX.B. - Bus Shops may be used to purchase buses, fuel, parts, or other school bus related items. Any funds appropriated or authorized for the purchase of school buses may not be transferred or used for any other purpose. However, in the event of an emergency fuel situation, and only to the extent necessary, the department is authorized to use appropriated funds in Part IA, IX.C. for fuel expenditures. 1.82. (SDE: Statewide Assessment): DELETED
2.7. (LEA: FY 08-09 Lottery Funding) There is appropriated from the Education Lottery Account for the following education purposes and programs and funds for these programs and purposes shall be transferred by the Budget and Control Board as directed below. These appropriations must be used to supplement and not supplant existing funds for education. The Budget and Control Board is directed to prepare the subsequent Lottery Expenditure Account detail budget to reflect the appropriations of the Education Lottery Account as provided in this section. All Education Lottery Account revenue shall be carried forward from the prior fiscal year into the current fiscal year including any interest earnings, which shall be used to support the appropriations contained below. For Fiscal Year 2008-09 certified net lottery proceeds and investment earnings and any other proceeds identified by this provision are appropriated as follows: (1) Commission on Higher Education-- Tuition Assistance Two-Year Institutions $47,000,000; (2) Commission on Higher Education-- LIFE Scholarships as provided in Chapter 149 of Title 59 $85,256,682; (3) Commission on Higher Education-- HOPE Scholarships as provided in Section 59-150-370 $8,076,110; (4) Commission on Higher Education-- Palmetto Fellows Scholarships as provided in Section 59-104-20 $30,277,240; (5) Commission on Higher Education-- Need-Based Grants $11,631,566; (6) Tuitions Grants Commission-- Tuition Grants $7,766,604; (7) Commission on Higher Education-- National Guard Tuition Repayment Program as provided in Section 59-111-75 $1,700,000; (8) (9) South Carolina State University $2,500,000; (10) Technology--Public 4-Year Universities, 2-Year Institutions, and State Technical Colleges $3,600,000; (11) Department of Education--K-5 Reading, Math, Science & Social Studies Program as provided in Section 59-1-525 $47,614,527; (12) Department of Education--Grades 6-8 Reading, Math, Science & Social Studies Program $2,000,000; (13) Commission on Higher Education-- Higher Education Excellence Enhancement Program $4,700,000; and (14) School for the Deaf and the Blind-- Technology Replacement $200,000. Fiscal Year 2008-09 funds appropriated to the Commission on Higher Education for Tuition Assistance must be distributed to the technical colleges and 2-year institutions as provided in Section 59-150-360. The provisions of Section 2-75-30 of the 1976 Code regarding the aggregate amount of funding provided for the Centers of Excellence Matching Endowment are suspended for the current fiscal year. The Commission on Higher Education is authorized to temporarily transfer funds between appropriated line items in order to ensure the timely receipt of scholarships and tuition assistance. It is the goal of the General Assembly to fund the Tuition Assistance program at such a level to support at least $996 per student per term for full time students. Fiscal Year 2008-09 net lottery proceeds and investment earnings in excess of the certified net lottery proceeds and investment earnings for this period are appropriated and must be used to ensure that all LIFE, Palmetto Fellows, and HOPE scholarships for Fiscal Year 2008-09 are fully funded. If the lottery revenue received for Fiscal Year 2008-09 is less than the amounts appropriated, the projects and programs receiving appropriations for any such year shall have their appropriations reduced on a pro rata basis, except that a reduction must not be applied to the funding of LIFE, HOPE, and Palmetto Fellows Scholarships. The Commission on Higher Education is authorized to use up to $260,000 of the funds appropriated in this provision for LIFE, HOPE, and Palmetto Fellows scholarships to provide the necessary level of program support for the scholarship award process. For Fiscal Year 2008-09, $8,400,000 certified from unclaimed prizes shall be appropriated for Technology: Public 4-Year Universities, 2-Year Institutions, and State Technical Colleges. The allocations of Section 59-150-230(I) of the 1976 Code are suspended for the current fiscal year. Of any unclaimed prize funds available in excess of the Board of Economic Advisors estimate, the first $4,000,000 shall be directed to the State Board for Technical and Comprehensive Education for the Allied Health Initiative. The next $1,000,000 shall be directed to the Commission on Higher Education for the Critical Needs Nursing Initiative Fund - Simulation Technology and Equipment. All additional revenue in excess of the amount certified by the Board of Economic Advisors for unclaimed prizes shall be distributed to the Commission on Higher Education for Need-Based Grants. Notwithstanding the provisions of Section 59-150-355 of the 1976 Code or any other provision of law, the Budget and Control Board may distribute funds from the Education Lottery Account on a monthly basis during the final quarter of the fiscal year.
6.31. (CHE: Mandatory Furlough) In a fiscal year in which the general funds appropriated for an institution of higher learning are less than the general funds appropriated for that institution in the prior fiscal year, or whenever the General Assembly or the Budget and Control Board implements a midyear across-the-board budget reduction, agency heads for institutions of higher learning and the State Board for Technical and Comprehensive Education through policy and procedure for the Technical College System may institute employee furlough programs of not more than twenty working days in the fiscal year in which the deficit is projected to occur. The furlough must be inclusive of all employees regardless of source of funds, place of work, or tenure status, and must include employees in classified positions and unclassified positions as well as agency heads. Scheduling of furlough days, or portions of days, shall be at the discretion of the agency or individual institution. During this furlough, affected employees shall be entitled to participate in the same state benefits as otherwise available to them except for receiving their salaries. As to those benefits which require employer and employee contributions, including but not limited to contributions to the South Carolina Retirement System or the optional retirement program, institutions will be responsible for making both employer and employee contributions during the time of the furlough if coverage would otherwise be interrupted; and as to those benefits which require only employee contributions, the employee remains solely responsible for making those contributions. Placement of an employee on furlough under this provision does not constitute a grievance or appeal under the State Employee Grievance Act. In the event an institution's reduction is due solely to the General Assembly transferring or deleting a program, this provision does not apply. The implementation of a furlough program authorized by this provision shall be on an institution by institution basis.
21.1. (DHHS: Recoupment/Restricted Fund) The Department of Health and Human Services shall recoup all refunds and identified program overpayments and all such overpayments shall be recouped in accordance with established collection policy. Further, the Department of Health and Human Services is authorized to maintain a restricted fund, on deposit with the State Treasurer, to be used to pay for liabilities and improvements related to enhancing accountability for future audits. The restricted fund will derive from prior year program refunds. The restricted fund shall not exceed one percent of the total appropriation authorization for the current year. Amounts in excess of one percent will be remitted to the general fund. 21.43. (DHHS: Offset Budget Reduction) The Department of Health and Human Services is directed to utilize Program II. A. 3. Z. Case Services/Public Assistance funds carried forward from the prior fiscal year into the current fiscal year as well funds appropriated for the same purpose in Fiscal Year 2008-09 that are in excess of program requirements in order to offset Fiscal Year 2008-09 base budget reductions. The department shall be required to enroll into the program any child who qualifies during Fiscal Year 2008-09.
70.4. (LEG: Subsistence/Travel Regulations) A. Members of the General Assembly shall receive subsistence expense equal to the maximum allowable by regulation of the Internal Revenue Code, for the Columbia area for each legislative day that the respective body is in session and in any other instance in which a member is allowed subsistence expense. No member of the General Assembly except those present are eligible for subsistence on that day. Legislative day is defined as those days commencing on the regular annual convening day of the General Assembly and continuing through the day of adjournment sine die, excluding Friday, Saturday, Sunday, and Monday. B. Standing Committees of the Senate and House of Representatives are authorized to continue work during the interim; however, House members must receive advanced approval by the Speaker of the House or Standing Committee Chairman and Senate members must receive advanced approval by the President Pro Tempore of the Senate or Standing Committee Chairman to meet. If such advanced approval is not received, the members of the General Assembly shall not be paid the per diem authorized in this provision. When certified by the Speaker of the House, President Pro Tempore of the Senate, or Standing Committee Chairman, the members serving on such committees shall receive a subsistence as provided in item "A." above, mileage at the rate provided for by law, and the regular per diem established in this act for members of boards, commissions, and committees while attending scheduled meetings. Members may elect to receive actual expenses incurred for lodging and meals in lieu of the allowable subsistence expense. The funds for allowances specified in this proviso shall be paid to the members of the Senate or House of Representatives from the Approved Accounts of the respective body except as otherwise may be provided. C. Joint Study Committees created pursuant to Acts and Resolutions of the General Assembly are authorized to continue work during the interim to secure such information and complete such investigations as may be assigned to the respective committees; however, House members must receive advanced approval by the Speaker of the House or Standing Committee Chairman and Senate members must receive advanced approval by the President Pro Tempore of the Senate or Standing Committee Chairman to meet. If such advanced approval is not received, the House and Senate members of the Joint Study Committee shall not be paid the per diem authorized in this provision. When certified by the Speaker of the House, President Pro Tempore of the Senate, or Standing Committee Chairman, the members appointed to such committees shall receive a subsistence as provided in item "A." above, mileage at the rate provided for by law, and the regular per diem established in this act for members of boards, commissions, and committees while attending scheduled meetings. Members may elect to receive actual expenses incurred for lodging and meals in lieu of the allowable subsistence expense. The allowances specified in this proviso shall be paid from funds appropriated to the respective committees for such purposes, or from Approved Accounts of the respective body of the General Assembly if no funds have been appropriated to such a committee for these purposes. D. Members of the Senate and the House of Representatives when traveling on official State business shall be allowed a subsistence as provided in item "A." above, transportation expenses as provided for by law, and the regular per diem established in this act for members of boards, commissions, and committees upon approval of the appropriate chairman. When traveling on official business of the Senate or the House of Representatives not directly associated with a committee of the General Assembly, members shall be paid the same allowance upon approval of the President Pro Tempore of the Senate or the Speaker of the House of Representatives. In either instance, the members may elect to receive actual expenses incurred for lodging and meals in lieu of the allowable subsistence expense. The funds for the allowances specified in this proviso shall be paid from the Approved Accounts of the Senate or the House of Representatives or from the appropriate account of the agency, board, commission, task force or committee upon which the member serves. E. Members of the House of Representatives shall not be reimbursed for per diem or travel in connection with any function held outside of the regular session of the General Assembly unless prior approval has been received from the Speaker of the House. F. Mileage reimbursement and per diem for members of the General Assembly shall be at the rate provided for by law. G. Notwithstanding the provisions contained herein and in proviso 89.25 (Travel - Subsistence Expenses & Mileage), subsistence and mileage reimbursement for members of the General Assembly shall not exceed the level authorized by the Internal Revenue Service as of June 30, 2008.
75.7. (CG: Purchasing Card Rebate Program) The Comptroller General's Office is authorized to retain the first $50,000 of rebate associated with the Purchasing Card Program. In addition, the Comptroller General's Office shall be authorized to retain a portion of the increase, if any, in Purchasing Card Program rebates which exceeds the average of the corresponding rebates received by the general fund during the last three fiscal years, provided that the general fund and the Comptroller General's Office shall share equally any such increase in rebates. The Comptroller General's Office total share of such increase shall not exceed $150,000. Unexpended retained amounts shall be carried forward into the current fiscal year and must be used for the SCEIS program. Any funds retained in accordance with this provision by the Comptroller General's Office or any cash balances in Subfund 37G7, Purchase Card Incentive Rebates, must be transferred to the Department of Education for the purchase of school bus fuel.
81.16. (DOR: SCBOS Funds) The Department of Revenue shall share equally the collection assistance fees imposed on overdue tax debt with the South Carolina Business One Stop program. The funds received by the department from this fee shall be used for continued administration of the revenue laws in a fair and impartial manner. Any unexpended funds generated by the fee shall be carried forward from the prior fiscal year into the current fiscal year and shall also be shared equally between the Department of Revenue and the South Carolina Business One Stop program.
89.64. (GP: Constitutional Officer & Agency Head Voluntary Furlough) All constitutional officers and agency heads may take up to thirty-six days furlough in the current fiscal year. The officials will retain all responsibilities and authority during the furlough. All monies saved from this furlough may be retained by that agency and expended at the discretion of the constitutional officer or agency head. During this furlough, the constitutional officer or agency head shall be entitled to participate in the same state benefits as otherwise available to them except for receiving their salaries. As to those benefits which require employer and employee contributions, the state agency will be responsible for making both employer and employee contributions if coverage would otherwise be interrupted; and as to those benefits which require only employee contributions, the constitutional officer or agency head remains solely responsible for making those contributions. 89.112. (GP: Flexibility) In order to provide maximum flexibility in absorbing the general fund reductions mandated in this act as compared to the prior fiscal year general fund appropriations, agencies are authorized for FY 2008-09 to spend agency earmarked and restricted accounts designated as "special revenue funds" as defined in the Comptroller General's records, to maintain critical programs previously funded with general fund appropriations. Any increase in spending authorization for these purposes must receive the prior approval of the Office of State Budget and must be reported to the Governor, Senate Finance Committee, and the House Ways and Means Committee. The Comptroller General is authorized to implement the procedures necessary to comply with this directive. This provision is provided notwithstanding any other provision of law restricting the use of earned revenue. Appropriation transfers may exceed twenty percent of the program budget upon approval of the Budget and Control Board, Office of State Budget in consultation with the Chairman of the Senate Finance Committee and the Chairman of the House Ways and Means Committee. State institutions of higher learning whose budgets have been reduced from the Fiscal Year 2007-08 state funding level, shall have the authority to use other sources of available funds to support and maintain state funded programs affected by state reductions during Fiscal Year 2008-09 and may adjust appropriations from special items or programs contained in this act in an amount greater or less than the percentage of the reduction assessed to the institution's base budget. Institutions shall submit to the Office of State Budget, the Senate Finance Committee, and the House Ways and Means Committee the amount of base budget reductions associated with these programs. Notwithstanding the flexibility authorized in this provision, the following agencies are prohibited from reducing or transferring funds from the following programs or areas: A) Department of Health and Human Services 1) Teen Pregnancy/Abstinence Programs including, but not limited to MAPPS 2) PACE 3) Federally Qualified Health Centers 4) Provider Rates The Department of Health and Human Services shall not decrease provider reimbursement rates from their current levels. B) Lieutenant Governor's Office Home and Community Based Services (Meals on Wheels) C) Department of Commerce Regional Economic Development Organizations as defined by proviso 40.35 D) Department of Natural Resources Law Enforcement Program/Enforcement Operations as contained in Program II. E. 1 E) Department of Parks, Recreation, and Tourism 1) Program II. A. Special Item: Regional Promotions 2) Program II. A. Special Item: Advertising In addition the Department of Parks, Recreation, and Tourism is prohibited from closing or reducing the FTE's in the Mansion Gift Shop, the State House Gift Shop, and the Santee Welcome Center. 89.120. (GP: Mandatory Furlough) In a fiscal year in which the general funds appropriated for a state agency, institution, or department are less than the general funds appropriated for that state agency, institution, or department in the prior fiscal year, or whenever the General Assembly or the Budget and Control Board implements an across-the-board budget reduction, agency heads may institute employee furlough programs of not more than ten working days in the fiscal year in which the deficit is projected to occur. The furlough must be inclusive of all employees in an agency or within a designated department or program regardless of source of funds or place of work. The furlough must include all classified and unclassified employees in the designated area. If the furlough includes the entire agency, the furlough must include the agency head. Scheduling of furlough days, or portions of days, shall be at the discretion of the agency head, but under no circumstances should the agency close completely. During this furlough, affected employees shall be entitled to participate in the same state benefits as otherwise available to them except for receiving their salaries. As to those benefits that which require employer and employee contributions, including but not limited to contributions to the South Carolina Retirement System or the optional retirement program, the state agencies, institutions, and departments will be responsible for making both employer and employee contributions if coverage would otherwise be interrupted; and as to those benefits which require only employee contributions, the employee remains solely responsible for making those contributions. Placement of an employee on furlough under this provision does not constitute a grievance or appeal under the State Employee Grievance Procedure Act. In the event the reduction for the state agency, institution, or department is due solely to the General Assembly transferring or deleting a program, this provision does not apply. The implementation of a furlough program authorized by this provision shall be on an agency-by-agency basis. Agencies may allocate the employee's reduction in pay over the balance of the fiscal year for payroll purposes regardless of the pay period within which the furlough occurs. The Budget and Control Board, Office of Human Resources shall promulgate guidelines and policies, as necessary, to implement the provisions of this proviso. State agencies shall report information regarding furloughs to the Office of Human Resources of the Budget and Control Board. 89.121. (GP: Reduction in Force Antidiscrimination) In the event of a reduction in force implemented by a state agency or institution, the state agency or institution must comply with Title VII of the Civil Rights Act of 1964 or any other applicable federal or state antidiscrimination laws. 89.122. (GP: Reduction in Force/Agency Head Furlough) In the event a reduction in force is implemented by a state agency or institution, the agency head shall be required to take five days furlough in the current fiscal year. If more than one reduction in force plan is implemented in a fiscal year, the mandatory agency head furlough is only required for the initial plan. The agency head will retain all responsibilities and authority during the furlough. All monies saved from this furlough may be retained by that agency and expended at the discretion of the agency head. During this furlough, the agency head shall be entitled to participate in the same state benefits as otherwise available to them except for receiving their salaries. As to those benefits which require employer and employee contributions, the state agency will be responsible for making both employer and employee contributions if coverage would otherwise be interrupted; and as to those benefits which require only employee contributions, the agency head remains solely responsible for making those contributions. Placement of an agency head on furlough under this provision does not constitute a grievance or appeal under the State Employee Grievance Procedure Act. In the event the reduction for the state agency or institution is due solely to the General Assembly transferring or deleting a program, this provision does not apply. Agencies may allocate the agency head's reduction in pay over the balance of the fiscal year for payroll purposes regardless of the pay period within which the furlough occurs. The Budget and Control Board, Office of Human Resources shall promulgate guidelines and policies, as necessary, to implement the provisions of this proviso. State agencies shall report information regarding furloughs to the Office of Human Resources of the Budget and Control Board. 89.123. (GP: Suspend FTE Deletion Process & Travel Report) The requirements contained in the following provisions of Act 310 of 2008 are hereby suspended for Fiscal Year 2008-09: 80A.13 (BCB: Vacant Positions); 89.17 (GP Personal Service Reconciliation, FTEs) Subitem 2(c) and Subitem 5; and 89.34 (GP: Travel Report). 89.124. (GP: Competitive Community Grants Funds Transfer) From the following agency's accounts, Competitive Community Grants Program appropriations carried forward from the prior fiscal year shall be transferred to the Department of Corrections: Budget and Control Board - $4,055,720; Department of Commerce - $6,239; Department of Parks, Recreation and Tourism - $2,390,957; and Department of Health, Environment and Control - $1,842,837. These funds shall be used by the Department of Corrections to offset agency budget reductions. 89.125. (GP: Offset Corrections Budget Reduction) The Governor shall be authorized to transfer agency earmarked and restricted accounts designated as "special revenue funds" as defined in the Comptroller General's records from the Department of Motor Vehicles to the Department of Corrections to offset any Fiscal Year 2008-09 budget deficit that has been officially recognized by the Budget and Control Board. 89.126. (GP: DMV Cash Surplus Transfer) The Department of Motor Vehicles shall transfer $10,000,000 from DMV Operating Subfund 3264 and Uninsured Motorist Fees and Fines Subfund 3595 to the Department of Education for school bus fuel. In order to provide maximum flexibility to maintain critical programs, the department may, in lieu of the specific account identified above, opt to transfer an equal amount of funds from any agency earmarked or restricted account designated as "special revenue funds" as defined by the Comptroller General's records for this purpose. Any restrictions concerning specific utilization of these funds are lifted for the specified fiscal year. 89.127. (GP: Implementation of Access to Justice Post-Conviction DNA Testing Act) The provisions of the "Access to Justice Post-Conviction DNA Testing Act" (Act 413 of 2008) are not required to be implemented until such time as general funds are appropriated or federal or other funds are received to begin implementation of the act.
90.16. (SR: Transfer of Deed) For Fiscal Year 2008-2009, Section 48-59-75 is suspended. For Fiscal Year 2008-09, the South Carolina Conservation Bank shall transfer $7,000,000 of the deed recording fees received in the current fiscal year to the Department of Education to be used for school bus fuel. Contractual obligations that existed as of the effective date of this act shall be honored before any transfer is executed. Cash balances carried forward from the prior fiscal year shall be utilized first to meet the South Carolina Conservation Bank contractual obligations and agency operating expenses. Administrative actions suspended, validated SECTION 3. The three percent across-the-board reductions in general fund appropriations in the amount $187.1 million dollars imposed by the Budget and Control Board earlier this fiscal year including those reductions to the local government fund taken by separate vote of the board at the same meeting in the manner provided by Paragraph 80A.11, Part IB of Act 310 of 2008 are suspended and no longer apply; provided that the actions taken by the Budget and Control Board at the same time in using $133.1 million dollars in the Capital Reserve Fund to offset the revenue shortfall for fiscal year 2008-2009 are hereby validated and confirmed and remain in full force and effect. Totals conformed SECTION 4. The reductions in general fund appropriations made pursuant to Section 1 of this act are deemed to have conformed the affected totals in Act 310 of 2008. Time effective SECTION 5. This act takes effect upon approval by the Governor. Ratified the 24th day of October, 2008. Became law without the signature of the Governor -- 10/31/08.
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