South Carolina General Assembly
108th Session, 1989-1990
Continuation of Appropriations Act
III-003 Part III-003
Program 100,000
(ix) School Flexibility
Grants 470,000
(x) Parenting Program 267,803 5,977,803
(g) Bus Routing 60,000
(h) Bus Privatization Study/
Reorganization Commission 75,000
(i) Bus Driver Safe Driver Bonus 250,000
-------
15,231,596
(3.1) Any school district may elect to receive an allot-
ment from the state funds appropriated herein to purchase
Comprehensive Health Education materials and supplies,
rather than use the materials and supplies selected by the
State Board of Education. The allotment shall be a per pu-
pil amount derived by using the 135 ADM count of the second
preceding fiscal year.
(3.2) Funds appropriated herein for the State Reorganiza-
tion Commission may be used for the evaluation and auditing
of pilot programs for public school district transportation
services. The purpose of these pilot projects is to deter-
mine whether such a system is more effective, efficient and
economical than existing systems. School districts are au-
thorized to enter into contractual agreements with private
contractors for transportation services and the Department
of Education is authorized to allocate a fair and equitable
portion of State appropriations to school districts for
these pilot projects upon the request of a district. The
State Budget and Control Board shall have approval authority
for the method used by the Department of Education to allo-
cate funds to school districts. Up to six pilot projects
may be authorized to begin in FY 1989-1990 and continue for
three years. If more than six pilot projects are requested,
the Joint School Bus Transportation Study Committee shall
select the six to be funded. Each pilot project may be com-
prised of one or more school districts upon the agreement of
the participating districts. School districts participating
in pilot projects may grant a waiver to a private contractor
from any state transportation regulation provided that the
level of passenger safety to be achieved by the regulation
is not reduced. Any such waiver must be immediately re-
ported in writing to the Department of Education and the Re-
organization Commission.
Any person currently employed by the state or school dis-
trict in which a pilot project is implemented, who becomes
Part III-004 Part III-004
employed by the pilot project contractor, upon termination
of the pilot project and his return to district/state em-
ployment, shall be eligible to receive state retirement
credit for the time worked in the pilot project. The con-
tractor must set aside the employee and employer share of
benefits for this purpose. These funds must be held by the
Department of Education in state accounts in accordance with
state accounting regulations and procedures. State and lo-
cal government entities involved in any aspect of implement-
ing pilot projects as provided herein, shall cooperate fully
with the Reorganization Commission and Joint School Bus
Transportation Study Committee in the performance of their
prescribed duties.
The Budget and Control Board shall insure that a timely
implementation schedule is achieved for the pilot projects
authorized herein.
(3.3) The amount appropriated for school bus driver bonus
pay must be allocated in equal amounts to the top 1,000
drivers based on safe driving records and attendance.
(4) B&C Board - Local Government
(a) Federal Match for EDA Fund 4,000,000
(b) Aid to Entities
Rural Development 3,758,678
---------
7,758,678
(4.1) Of those funds appropriated under the Local Govern-
ment Division designated as "Aid to Entities--Rural Develop-
ment", $626,447 must be allocated for expenditure
exclusively upon approval by members of the House of Repre-
sentatives and $626,447 must be allocated for expenditure
exclusively upon approval by members of the Senate. No
funds may be awarded without the prior notification of the
members of the General Assembly representing the district in
which the project does or will exist. $2,505,784 of the
funds allocated as "Aid to Entities--Rural Development" must
be used as matching funds for projects which in whole or in
part are not eligible for EPA, EDA, FHA, CDBG, ARC, or other
federal funds.
(4.2) Of the funds appropriated for "Federal Match for
EDA Fund" $75,000 may be used for operating costs of the Di-
vision of Local Government.
(5) Commission on Higher Education
(a) Access and Equity 700,000
(b) Robert Gould Shaw Center 25,000
(c) Benedict Teacher Recruitment 50,000
Part III-005 Part III-005
(d) Cutting Edge 1,973,201
---------
2,748,201
Higher Education (Colleges & Universities)
(a) Formula Funding 17,014,000
(b) S.C. State: Business School
Accreditation and Enterprise
Development Center 200,000
(c) S.C. State: Small Business
Development Center 50,000
(d) College of Charleston:
Avery Institute 500,000
-------
17,764,000
(6) Higher Education Tuition Grants
Tuition Grants 525,000
-------
525,000
(7) House of Representatives
(a) Roll Call Equipment 170,000
(b) Upgrade House Chamber 20,000
(c) Handicapped Restroom Facility 5,000
-----
195,000
(7.1) The above appropriation for "Handicapped Restroom
Facility" shall be used to renovate the State House restroom
for women.
(8) Joint Leg Committee on Cultural Affairs
Brochure Reprint & Surveys 4,104
-----
4,104
(9) Judicial Department
Appellate Court Clerks Conference 12,000
------
12,000
(10) Governor's Office - SLED
DNA Equipment & Pistols 258,200
-------
258,200
(11) Secretary of State
Computer System Upgrade, Printer
and Supplies 27,143
------
27,143
(12) Attorney General
Part III-006 Part III-006
Office Automation 235,699
-------
235,699
(13) Election Commission
Voting Machine Warranties 282,000
-------
282,000
(13.1) Upon presentment of a voucher to the state election
commission that the governing body of the participating
county has entered into a contract for an extended warranty
on electronic voting machines presently used in the state
program, the state shall reimburse directly to the county
70% of the cost; provided the participating county shall pay
the remaining 30% of the cost. The state's cost shall not
exceed $300 per machine. Any funds not used by the counties
to purchase extended warranties shall lapse back to the gen-
eral fund.
(14) Budget and Control Board
(a) Internal Operations
SC Commission on Humanities
Statewide Conferences 25,000
(b) Financial Data Systems
Mainframe 600,000
(c) Research & Statistics
( i) Census Preparation 51,100
(ii) Geographic Information Systems 274,000
(iii) Data Network 533,120
(d) General Services
Old Pee Dee Land 1,157,000
(e) State Fire Marshal
Fire Alarms 50,000
(f) Motor Vehicle Management
Office Equipment 1,000
(g) Human Resource Management
Hay Study & Equipment 67,300
------
2,758,520
(15) State Board for Technical &
Comprehensive Education
(a) Early Childhood Care Resource Center 30,000
(b) Literacy Association 50,000
------
80,000
(16) Educational Television Commission
Equipment - New Facility 2,000,000
Part III-007 Part III-007
---------
2,000,000
(17) Wil Lou Gray Opportunity School
(a) Central Cooling System 300,000
(b) Buses 58,000
------
358,000
(18) School for Deaf & Blind
(a) Data Processing System Upgrade 125,710
(b) Maintenance & Operations Equipment 66,768
(c) Asbestos Abatement Mgmt Plan 23,019
(d) Campus Safety 24,000
------
239,497
(19) Dept of Archives & History
(a) Consultant Studies 52,000
(b) Local Historical Records Program 50,000
------
102,000
(20) State Library
(a) Terminal Leave Pay 10,588
(b) Delivery Van-Blind and
Physically Handicapped 19,000
(c) Library On-Line Network 110,250
-------
139,838
(21) Arts Commission
(a) Spoleto Festival 50,000
(b) Greenville Cultural Exchange 10,000
(c) Columbia Town Theater 10,000
(d) Columbia Music Festival Association 10,000
------
80,000
(22) State Museum
Phase II - Upfitting 88,000
------
88,000
(23) Department of Health and
Environmental Control
(a) CRS Case Services 1,036,250
(b) Family Health Centers 125,000
(c) Edenwood Sewer Project 50,000
(d) Trident Center Lead Poisoning
Project 94,983
(e) Prenatal/Perinatal Family Planning 80,685
Part III-008 Part III-008
(f) Mobile Lab and Equipment 94,000
(g) PALLS 25,000
------
1,505,918
(24) Dept of Mental Health
(a) Alcohol & Drug Abuse Program
Contractual Services 100,000
(b) Keystone Substance Abuse Center 60,000
(c) New Day Psychiatric Rehab Center 50,000
------
210,000
(25) Dept of Mental Retardation
Day Programs - Renovation & Construction 1,370,200
---------
1,370,200
(26) Comm on Alcohol & Drug Abuse
(a) Computer 8,836
(b) Group Home Revolving Fund 100,000
(c) Laurens Facility Matching Funds 85,000
(d) Colleton Facility Matching Funds 182,650
(e) Marlboro Facility 39,750
(f) Hampton/Jasper Facility 78,000
(g) Williamsburg County Facility 75,000
(h) Rural Communities Facilities 159,500
(i) ADSAP Evaluation 58,189
------
786,925
(26.1) Of the funds provided for the above Alcohol and
Drug Abuse facilities, matching funds are required.
(27) Dept of Social Services
(a) County Equipment 325,400
(b) Work Support Services System 275,000
(c) Child Support System 425,000
(d) Client History & Information
Profile System 250,000
(e) Contractual Services 100,000
(f) Orangeburg Facility Equipment 150,000
(g) Dillon Facility 100,000
-------
1,625,400
(28) John de la Howe
(a) Gym Floor 12,000
(b) Cottage Furnishings 55,000
(c) Heating & Air Systems
Replacement 45,000
Part III-009 Part III-009
(d) Asphalt Paving 25,000
(e) Tomb Refurbishing 8,000
-----
145,000
(29) Foster Care Review Board
Complete Computer System 33,000
------
33,000
(30) Commission on Aging
(a) Liberty Seniors Facility 50,000
(b) Eastover Nutrition Site
Floor Repairs 5,000
-----
55,000
(31) Human Affairs Commission
(a) Security System 1,500
(b) Printing 5,000
(c) Telephone System 750
(d) Personal Service Deficiency 12,826
(e) Information Technology System 18,004
(f) Office Furnishings 49,652
(g) Recording System 1,000
-----
88,732
(32) Veterans Affairs
Data Base System 35,275
------
35,275
(33) Department of Corrections
(a) Equipment for New Institutions 398,258
(b) Data System 300,000
(c) Double Celling Equipment 100,000
-------
798,258
(34) Probation, Parole & Pardon Services
(a) Agency Equipment 47,700
(b) Commissioner Upgrade 5,092
-----
52,792
(35) Department of Youth Services
(a) Dormitory Equipment 10,000
(b) Statewide Data Network 794,351
-------
804,351
(36) Water Resources Commission
Part III-010 Part III-010
(a) Replace Agency Phone System 50,000
(b) Laboratory Equipment 100,000
-------
150,000
(37) Land Resources Conservation Commission
(a) Vehicle - Dam Safety Program 15,000
(b) Vehicle - Erosion Sediment Control 18,000
(c) Mining Enforcement Monitoring
Equipment 25,000
(d) Computer Network - Erosion
Sediment Control 35,000
(e) Equipment - Dam Safety 25,000
------
118,000
(38) Dept of Agriculture
(a) National Livestock Convention 15,000
(b) Peach Festival 25,000
------
40,000
(39) Clemson PSA
(a) Equipment - All Programs 150,000
(b) CARE Network Program Equipment 6,000
(c) Equipment - Wood Chemistry Project 40,000
(d) Equipment - Wildlife Toxicology
Project 100,000
-------
296,000
(40) Wildlife & Marine Resources
(a) Equipment - New Conservation
Officers 126,000
(b) Equipment - New Positions
Heritage Trust 22,500
(c) Facility Maintenance - Marine
Resources Center 256,500
(d) Study - Boat Ramp Accessibility 50,000
------
455,000
(41) Dept of Parks, Recreation & Tourism
(a) Equipment - Calhoun Falls
State Park 134,116
(b) Recreation Land Trust Fund 1,000,000
(c) Promotions & Contributions
( i) Whipper-Barony Park 75,000
(ii) Abbeville Opera House 100,000
(iii) Palmetto State Games 50,000
Part III-011 Part III-011
(iv) Penn Center 30,000
( v) Trash and Litter Control 7,500
-----
1,396,616
(42) Development Board
(a) Advertising 357,000
(b) Statewide Data Bank 753,000
-------
1,110,000
(43) Jobs Economic Development Authority
Revolving Loan Fund 1,000,000
---------
1,000,000
(44) Workers' Compensation Commission
Equipment - New Position 5,967
-----
5,967
(45) Department of Insurance
Equipment - New Position 144,637
-------
144,637
(46) Consumer Affairs
Equipment 19,160
------
19,160
(47) Tax Commission
Furniture Lease Payment 534,983
-------
534,983
(48) Ethics Commission
Computer System Upgrade & Furniture 15,755
------
15,755
(49) Dues and Contributions
(a) Piedmont Medical Center 40,000
(b) City of Charleston - National
Mayors Conference 25,000
------
65,000
(50) Aid to Subdivisions
Homestead Exemption Growth 1,537,292
---------
1,537,292
(51) Aeronautics Commission
(a) Security Gate 9,300
Part III-012 Part III-012
(b) Contractual Services 50,000
(c) Civil Air Patrol-Repeaters 15,000
------
74,300
(52) Highways & Public Transportation
Project Readiness 6,000
-----
6,000
Total Funds $87,701,842
-----------
-----------
SECTION 3. The appropriations provided in Item 1a, b, c and
d of Section 2 of this Part are effective immediately upon
approval of the Governor. Appropriations contained in Items
2 through 52 of Section 2 of this Part are effective at the
close of Fiscal Year 1988-89 and any unexpended balance at
June 30, 1989, of the amounts appropriated in this Part may
be carried forward into Fiscal Year 1989-90 and expended for
the same purpose.
SECTION 4. In the event the amounts constituting the
sources of funds as contained in Section 1 of this Part are
less than estimated, then the State Budget and Control Board
shall first reduce to the extent necessary, on an equal per-
centage basis, the appropriations contained in Items 7
through 52 of Section 2 of this Part. In the event the re-
duction of appropriations for Items 7 through 52 is not suf-
ficient to cover the shortage of funds, the State Budget and
Control Board shall reduce to the extent necessary each Item
3 through 6 beginning with Item 6.
End of Part III
PART IV
SECTION 1. The following sums are appropriated from the
general fund of the state, to supplement appropriations made
for the expenses of state government in the annual general
appropriations act for Fiscal Year 1988-89, to the extent
there are Fiscal Year 1988-89 unobligated surplus revenues
available in addition to those appropriated pursuant to Part
III of this Act:
(1) Department of Education
School Bus Purchases $ 4,678,442
(2) B&C Board - Local Government
Aid to Entities - Rural Development 2,241,322
(2.1) Of those funds appropriated under the Local Government
Division designated to "Aid to Entities-Rural Development",
$373,554 must be allocated for expenditure exclusively upon
Part IV-001 Part IV-001
approval by members of the House of Representatives and
$373,554 must be allocated for expenditure exclusively upon
approval by members of the Senate. No funds may be awarded
without the prior notification of the members of the General
Assembly representing the district in which the project does
or will exist. $1,494,214 of the funds allocated as "Aid to
Entities-Rural Development" must be used as matching funds
for projects which in whole or in part are not eligible for
EPA, EDA, FHA, CDBG, ARC, or other federal funds.
(3) Medical University of South Carolina
Indigent Care Deficit 4,000,000
(4) Computer Upgrade - University of S C 2,000,000
Computer Upgrade - Clemson University 2,000,000
(5) Commission on Higher Education
Equipment 3,000,000
(5.1) The three million dollars in non-recurring funds will
be distributed by the Commission on Higher Education accord-
ing to the Commission's formula funding distribution method
to the state's public senior colleges and universities and
technical colleges excluding Clemson and USC-Columbia.
(6) Department of Mental Health
Base Budget Erosion 4,800,000
(7) Higher Education Tuition Grants
Tuition Grants 650,000
(8) Commission on Higher Education
Access & Equity Program 300,000
(9) Department of Social Services
Computer 800,000
(10) Clemson PSA
Youth at Risk Program 250,000
(10.1) The $250,000 appropriated to Clemson PSA for the
Youth-at-Risk Program shall be used in conjunction with a
Kellogg Foundation grant. If the grant is not awarded
within Fiscal Year 1990 to Clemson PSA the funds appropri-
ated for the program must lapse to the General Fund.
(11) Department of Education
School Building Aid 11,500,000
(11.1) Funds appropriated in this item for school district
building aid must be allocated so that each county receives
$250,000. If actual revenue is insufficient to meet the al-
location for each county, a pro rata rate reduction must be
made. In any instance where a school district overlaps a
county's boundary funds must be allocated to the county
which contains the school district which serves the majority
of the pupils in the district. This allocation is to come
Part IV-002 Part IV-002
from the funds of the county containing less than the major-
ity of the pupils in the district which overlaps the county
boundary. Further, this allocation must be made on a per
pupil amount for the county from which the allocation comes.
(12) Aeronautics Commission
King Air 300 2,600,000
(13) State Election Commission
Warranty: Counties Voting Machines 63,503
(13.1) Upon presentment of a voucher to the state election
commission that the governing body of the participating
county has entered into a contract for an extended warranty
on electronic voting machines presently used in the state
program, the state shall reimburse directly to the county
70% of the cost; provided the participating county shall pay
the remaining 30% of the cost. The state's cost shall not
exceed $300 per machine. Any funds not used by the counties
to purchase extended warranties shall lapse back to the gen-
eral fund.
(14) Income Tax Rate Reduction 5,500,000
(14.1) The funds provided in this item are not an appropri-
ation but represent an amount of unobligated surplus that
must be available to compensate for the reduction in general
fund revenues and which must be treated as an appropriation
for purposes of priority for that provision of Part II of
this act establishing a 2.75 percent state income tax
bracket for taxable years beginning in 1989 to take effect.
(15) Homestead Exemption Increase 7,900,000
(15.1) Notwithstanding the full funding in order of priority
requirement of Section 2 of this Part IV, if the full amount
of the funds provided in this item is not available, but at
least $790,000 is available, the available funds must be ap-
plied for the purposes provided in this item. Funds pro-
vided in this item are not an appropriation, but represent
an amount of unobligated surplus to compensate for the re-
duction in general fund revenues and which must be treated
as an appropriation for purposes of priority for the in-
crease in the homestead exemption provided in Section
12-37-251 of the 1976 Code as added in Part II of this act
to take effect.
(16) Agency Appropriations
(a) Educational Television
Equipment Deficit 80,082
(b) Child Care Initiative 1,632,000
(16.1) Of the funds provided in this section for "Child Care
Initiative", $1,200,000 does not constitute an appropri-
Part IV-003 Part IV-003
ation, but represents an amount of unobligated surplus to
compensate for the reduction in general fund revenues that
would occur from the tax credits allowed in Section
12-7-1260 of the 1976 Code as added in Part II, Section 59,
Subdivision II, of this Act and $432,000 is appropriated for
the purpose of expanding "Child Development Services" al-
lowed in Part II, Section 59, Subdivision III of this Act.
(c) Clemson PSA
Youth at Risk Program 250,000
(16.2) The $250,000 appropriated to Clemson PSA for the
Youth-at-Risk Program shall be used in conjunction with a
Kellogg Foundation grant. If the grant is not awarded
within Fiscal Year 1990 to Clemson PSA the funds appropri-
ated for the program must lapse to the General Fund.
(d) State Reorganization Commission
Renovations/Computer 23,370
(e) State Board for Technical &
Comprehensive Education
Special Schools 500,000
(f) Arts Commission
Computer 140,000
(g) Commission on Aging
Statewide Profile - Older Adults 60,000
(h) Parks, Recreation & Tourism
SC Vietnam Monument 73,000
(i) Clemson PSA
Soils Lab Equipment 175,000
(j) Sea Grant Consortium
Computer Upgrade 49,511
(k) Workers' Compensation Commission
Public Assistance Section 19,154
(l) Ethics Commission
Computer Terminals 20,675
(m) Department of Education
Audio-Visual Library Supplies 150,000
Dropout Prevention 1,272,197
(17) Jobs Economic Development Authority
Loan Guaranty Fund 1,000,000
(18) Governor's Office - OEPP
Community Action Agencies 500,000
(19) Department of Education
School Building Aid 5,940,356
(19.1) Funds appropriated in this item must be allocated on
a per pupil basis to the districts. If actual revenue is
insufficient to meet this approach, the per pupil allocation
Part IV-004 Part IV-004
must be reduced on a proportionate basis.
(20) Aid to Subdivisions
Formula 10,000,000
(20.1) Funds appropriated in this item must be allocated ac-
cording to the formula provided for Aid to Subdivisions in
Part I of this Act and if the full amount of the appropri-
ation is not available, the amount that is available must be
distributed to subdivisions according to the formula.
(21) Department of Agriculture
State Farmers' Market - Columbia 460,000
(22) Election Commission
Voting Machines 1,000,000
(22.1) Upon presentation of a voucher to the State Election
Commission that the governing body of the participating
county has entered into a contract to purchase Election Law
Study Committee recommended and State Election Commission
selected electronic voting machines and extended warranties
or "punch card" voting stations and agreed to pay 30% of the
cost, the State shall reimburse directly to the participat-
ing county 70% of the remaining cost. Any funds not used by
the participating counties shall lapse back into the General
Fund.
(23) Dues and Contributions
Roper Mountain Science Center
Planetarium Projector 150,000
(24) Water Resources Commission
Water Projects 450,000
(25) St. George Museum 15,000
(26) Gadsden Flood Control 60,000
(27) Clemson PSA
Egg Products Research Center 220,000
(28) Anderson County Courthouse 200,000
(28.1) Funds appropriated in this item are to be used for
the purpose of assisting in renovating and preserving the
old Anderson County Courthouse in connection with the con-
struction of the new Anderson County Judicial and Adminis-
trative Center.
(29) Non-Recurring: Senior Citizens
Center in Bamberg 135,000
Total Funds $ 76,858,612
SECTION 2. The appropriations and the general fund offsets
contained in Section 1 of this Part are listed in order of
priority and to the extent that there are unobligated sur-
plus revenues for the Fiscal Year 1988-89, the appropri-
ations in Section 1 must be funded in priority order
Part IV-005 Part IV-005
beginning with Item 1.
SECTION 3. The provisions of this Part are effective at the
close of Fiscal Year 1988-89 and any unexpended balance on
June 30, 1989 of the amounts appropriated in this Part may
be carried forward into Fiscal Year 1989-90 and expended for
the same purposes.
End of Part IV
All Acts or parts of Acts inconsistent with any of the
provisions of Part I, Part III or Part IV of this Act are
hereby suspended for the Fiscal Year 1989-90.
All Acts or parts of Acts inconsistent with any of the
provisions of Part II of this Act are hereby repealed.
Except as otherwise specifically provided herein this Act
shall take effect immediately upon its approval by the Gov-
ernor.
SECTION 127
RECAPITULATION
TOTAL GENERAL
FUNDS FUNDS
3. Legislative Department:
3A. The Senate ................. 6,453,422 6,453,422
3B. House of Representatives ... 8,454,491 8,454,491
3C. Special Services Both Houses 308,071 308,071
3D. Codification of Laws and
Legislative Council ....... 1,973,711 1,973,711
3E. Legislative Printing and
Information ............... 2,797,966 2,797,966
3F. Legislative Audit Council .. 1,062,234 1,062,234
3G. Legislative Information
Systems ................... 943,451 943,451
3H. State Reorganization
Commission ................ 996,252 996,252
3I. S.C. Advisory Commission - .
Intergovernmental ......... 252,749 252,749
3J. Joint Legislative Committees 3,191,911 3,091,911
Total Legislative Department . 26,434,258 26,334,258
4. Judicial Department ......... 25,077,931 25,077,931
Total Judicial Department ... 25,077,931 25,077,931
Executive & Administrative Divisio
5. Governor's Office:
5A. Executive Control of State.. 1,273,288 1,273,288
5B. State Law Enforcement Div. . 22,924,516 21,061,966
5C. Exec. Policy & Programs .... 111,753,365 6,361,384
5D. Mansion & Grounds .......... 207,624 207,624
6. Lt. Governor's Office ....... 267,324 267,324
7. Secretary of State's Office . 1,338,191 1,338,191
8. Comptroller General's Office. 4,199,676 4,199,676
9. State Treasurer's Office .... 3,546,602 3,546,602
10. Attorney General's Office ... 10,776,182 10,776,182
11. Commission on Appellate
Defense .................... 821,741 821,741
12. Adjutant General's Office ... 11,901,527 5,497,757
13. State Election Commission ... 1,922,792 1,753,906
14. Budget & Control Board:
14A. Office of Ex. Director ..... 1,475,078 1,415,035
14B. Div. - Internal Operations . 3,066,842 2,492,947
14C. Financial Data Systems ..... 3,480,573 2,525,009
14D. Budget Division ............ 1,359,418 1,359,418
14E. Research and Statistics .... 3,806,139 3,377,105
14F. Information Resource Mgt ... 33,327,775 1,848,943
14G. General Services Div ....... 30,876,948 7,556,567
14H. State Fire Marshal ......... 3,612,551 3,047,162
14I. Motor Vehicle Management ... 5,780,720 312,346
14J. Human Resource Management .. 4,527,523 2,914,810
14K. Local Government Div ....... 31,976,008 5,556,789
14L. State Auditor .............. 3,977,238 3,977,238
14M. Bd. of Economic Advisors ... 370,895 370,895
14N. Retirement Division ........ 8,364,515 ........
14O. Employee Benefits .......... 94,489,357 94,489,357
14P. Capital Reserve Fund ....... 58,666,285 58,666,285
Total Executive &
Administration Division....... 460,090,693 247,015,547
Educational Division:
15. Commission on Higher
Education .................. 3,532,784 3,067,791
16. Higher Education Tuition
Grants Committee ........... 17,992,244 17,161,385
17. The Citadel ................. 38,617,049 12,899,456
18. Clemson University
(Educational & General) ... 206,152,485 70,752,899
19. College of Charleston ....... 41,546,376 19,160,412
20. Francis Marion College ...... 23,316,814 11,783,224
21. Lander College .............. 15,304,335 7,924,026
22. S. C. State College ......... 38,493,941 18,978,198
23. University of S.C.:
23A. USC-Columbia Campus ........ 276,452,667 113,943,316
23B. USC-Medical School ......... 26,198,211 17,547,064
23C. USC-Aiken Campus ........... 14,216,797 6,859,683
23D. USC-Coastal Carolina
Campus ................... 20,394,892 9,692,646
23E. USC-Spartanburg Campus ..... 17,317,171 8,916,623
23F. USC-Beaufort Campus ........ 3,028,130 1,534,958
23G. USC-Lancaster Campus ....... 4,077,122 2,160,182
23H. USC-Salkehatchie Campus .... 2,900,519 1,486,859
23I. USC-Sumter Campus .......... 5,448,153 3,056,223
23J. USC-Union Campus ........... 1,577,657 777,167
24. Winthrop College ............ 39,195,862 18,715,382
25. Medical University of S.C.:
25A. Medical University of S.C. . 176,704,131 71,704,131
25B. Medical University of S.C.
Hospital .................. 197,212,401 16,712,401
25C. S.C. Consortium of Community
Teaching Hospitals ........ 15,348,308 14,648,308
25D. Charleston Higher Education
Consortium ................ 600,000 ..........
26. Advisory Council Vocational &
Technical Education ........ 242,098 78,915
27. State Board for Technical &
Comprehensive Education .... 179,247,535 103,904,034
28. State Education Dept. ....... 1,556,069,811 1,074,603,794
29. Educational Television
Commission ................. 25,069,047 17,676,987
30. Wil Lou Gray Opp. School .... 3,300,058 2,666,071
31. Vocational Rehabilitation ... 63,266,425 14,585,981
32. School for the Deaf & Blind . 12,914,566 10,119,543
33. Dept. of Archives & History . 4,886,172 3,983,503
34. Confederate Relic Room ...... 200,568 200,568
35. S. C. State Library ......... 7,425,971 5,649,770
36. S.C. Arts Commission ........ 4,570,409 3,467,438
37. State Museum Commission ..... 5,924,397 5,131,688
Total Educational Div. ...... 3,048,745,106 1,691,550,626
Health Division:
38. St. Health & Human Services
Commission ................. 898,237,013 145,470,521
39. Dept. of Health &
Environmental Control ...... 220,963,079 88,213,079
40. Dept. of Mental Health ...... 239,583,694 172,983,457
41. Dept. of Mental Retardation . 172,852,399 78,115,406
42. S.C. Commission on Alcohol
& Drug Abuse ............... 18,502,182 9,709,358
Total Health Division ....... 1,550,138,367 494,491,821
Social Rehabilitation Services
Division:
43. Dept. of Social Services .... 502,053,514 104,290,261
44. John de la Howe School ...... 3,552,298 3,240,542
45. Advisory Board for Review of
Foster Care of Children .... 682,707 604,773
46. Commission for the Blind .... 6,544,573 3,158,747
47. Commission on Aging ......... 13,822,468 2,199,039
48. State Housing Fin & Dev ..... 15,175,686 477,116
49. S. C. Commission on Human
Affairs .................... 1,963,616 1,661,316
50. Dept. of Veterans Affairs ... 1,222,796 1,222,796
51. Commission on Women ......... 77,437 76,187
Total Social Rehabilitation
Services Division ........... 545,095,095 116,930,777
Correctional Division:
52. Dept. of Corrections ........ 215,734,852 175,386,635
53. Paroles & Community
Corrections ................ 21,463,477 13,324,934
54. Dept. of Youth Services ..... 36,601,271 33,256,722
55. Law Enforcement Training
Council .................... 5,566,387 ..........
56. Law Officers Hall of Fame
Committee .................. 175,231 ..........
Total Correctional Division . 279,541,218 221,968,291
Conservation, Natural Resources &
Development Division:
57. Water Resources Commission .. 7,593,190 4,128,959
58. State Land Resources
Conservation Commission .... 3,703,038 3,033,659
59. State Forestry Commission ... 18,372,119 16,120,440
60. Dept. of Agriculture ........ 10,044,110 6,270,451
61. Clemson Univ. - Public
Service Activities ......... 57,892,666 42,825,360
62. Migratory Waterfowl Comm .... 262,930 31,949
63. Wildlife & Marine Resources
Department ................. 39,987,824 18,743,454
64. Coastal Council ............. 2,728,736 1,448,736
65. Sea Grant Consortium ........ 1,718,607 503,607
66. Dept. of Parks, Recreation &
Tourism .................... 33,367,289 14,876,921
67. State Development Board ..... 9,142,516 8,748,516
68. Coordinating Council ........ 115,000 ..........
69. Jobs-Economic Development
Authority .................. 727,116 617,116
70. Patriots Point Development
Authority .................. 2,793,026 ........
71. Savannah Valley
Authority of S.C. .......... 1,625,805 1,625,805
72. Old Exchange Building
Commission ................. 129,579 129,579
Total Conservation, Natural
Res. & Dev. Division ....... 190,203,551 119,104,552
Regulatory Division:
73. Public Service Commission ... 6,932,285 6,932,285
74. Workers' Comp. Commission ... 3,989,477 3,677,317
75. St. Workers' Comp. Fund ..... 3,046,195 615,000
76. Patients' Comp. Fund ........ 180,088 .........
77. Second Injury Fund .......... 640,220 .........
78. Dept. of Insurance .......... 5,255,938 5,199,938
79A. Fin Inst Bd-Admin Div ...... 19,255 19,255
79B. Fin Inst Bd-Bank Exam ...... 1,084,322 1,084,322
79C. Fin Inst Bd-Consumer Fin ... 446,837 446,837
80. Dept. of Consumer Affairs ... 2,115,453 2,102,253
81. Dept. of Labor .............. 5,816,680 4,098,071
82. State Tax Commission ........ 34,266,335 34,936,335
83. Alcoholic Bev. Control Com. . 4,370,725 4,120,725
84. State Ethics Com. ........... 269,921 269,921
85. Employment Security Com. .... 58,449,240 238,435
86. Board of Accountancy ........ 371,563 371,563
87. Bd. of Architect. Examiners . 237,701 237,701
88. Auctioneers' Com. ........... 124,432 124,432
89. Bd. of Barber Examiners .... 178,891 178,891
90. State Athletic Commission ... 28,339 28,339
91. Cemetery Board .............. 25,092 25,092
92. Bd. of Chiropractic Examiners 62,737 62,737
93. Contractors Licensing Bd. ... 419,769 419,769
94. Board of Cosmetology ........ 502,702 502,702
95. Board of Dentistry .......... 289,541 289,541
96. Bd. of Eng. & Land Surveyors. 405,404 405,404
97. Bd. of Certification of
Environ. Systems Operators . 191,841 191,841
98. Bd. of Regist. of Foresters . 23,345 23,345
99. Bd. of Funeral Service ...... 77,192 77,192
100. Bd. of Regist. for Geo. .... 58,900 58,900
101. Bd. of Medical Examiners .... 758,147 758,147
102. Bd. of Nursing .............. 681,926 681,926
103. Bd. of Examiners for Nursing
Home Administrators ........ 71,385 71,385
104. Bd. of Occupational Therapy . 3,166 3,166
105. Bd. of Exam. in Opticianry .. 14,931 14,931
106. Bd. of Exam. in Optometry ... 46,486 46,486
107. The Board of Pharmacy ....... 288,200 288,200
108. Bd. of Physical Therapy Exam. 55,032 55,032
109. Bd. of Podiatry Examiners ... 3,014 3,014
110. Bd. of Prof. Coun. & Therp .. 65,514 65,514
111. Bd. of Exam. in Psychology .. 43,479 43,479
112. Real Estate Commission ...... 1,563,484 1,563,484
113. Resid. Home Blders. Com. .... 612,265 612,265
114. Bd. of Exam. for Registered
Environ. Sanitarians ....... 6,071 6,071
115. St. Bd. of Social Work Exam.. 65,895 65,895
116. Bd. of Exam. For Speech
Pathology & Audiology ...... 14,944 14,944
117. Bd. of Vet. Medical Exam. ... 33,549 33,549
118. Procurement Review Panel .... 125,516 125,516
Total Regulatory Division ... 134,333,424 70,191,147
Debt Service:
119. Debt Service ................ 109,843,211 109,843,211
Total Debt Service .......... 109,843,211 109,843,211
Miscellaneous Division:
121. Dues and Contributions ...... ........... ...........
122. Aid to Subdivisions ......... 236,914,297 236,914,297
Total Misc. Division ........ 236,914,297 236,914,297
Transportation Division:
123. Aeronautics Commission ...... 3,164,277 2,718,107
124. Dept. of Highways & Public
Transportation ............. 716,828,514 1,244,886
Total Trans Depart. ......... 719,992,791 3,962,993
GRAND TOTAL ...................... 7,326,409,942 3,363,385,451
============= =============
Appropriated General Funds ...... 3,363,385,451
Federal Funds ................... 1,971,517,762
Other Funds ..................... 1,991,506,729
Total ........................... 7,326,409,942
============ =============
ESTIMATE OF GENERAL, SCHOOL, HIGHWAY,
AND EDUCATION IMPROVEMENT ACT REVENUE
Fiscal Year l989-90
Regular Sources:
Retail Sales Tax ..................... $1,123,100,000
Income Tax (Total) ................... 1,615,785,600
Individual ......................... 1,376,785,600
Corporation ......................... 239,000,000
Total Income and Sales Tax ....... $2,738,885,600
All Other Revenue:
Admissions Tax ...................... 6,600,000
Aircraft Tax ........................ 2,240,000
Alcoholic Liquor Tax ................ 49,470,000
Bank Tax ............................ 6,775,000
Beer & Wine Tax ..................... 73,050,000
Business License Tax ................ 31,095,000
Coin-Operated Device Tax ............ 10,600,000
Commercial Nuclear Waste Tax ........ 4,700,000
Contractors License Tax ............. 1,383,000
Corporation License Tax ............. 34,500,000
Department of Agriculture ........... 6,248,700
Departmental Revenue ................ 33,255,028
Documentary Tax ..................... 14,000,000
Earned on Investments ............... 74,000,000
Electric Power Tax .................. 16,600,000
Estate Tax .......................... 36,710,000
Fertilizer Inspection Tax ........... 195,000
Gasoline Tax - Counties ............. 18,220,000
Gift Tax ............................ 5,300,000
Insurance Tax ....................... 93,750,000
Motor Transport Fees ................ 6,754,097
Private Car Lines Tax ............... 1,320,067
Public Service Assessment ........... 3,800,000
Public Service Authority ............ 5,200,000
Radioactive Waste Surcharge ......... 6,000,000
Retailers License Tax ............... 1,055,000
Savings & Loan Association Tax ...... 1,025,000
Soft Drinks Tax ..................... 21,425,000
Workers' Compensation Insurance Tax . 17,900,000
Total All Other Revenue ............ $583,170,892
Total Regular Sources ................ $3,322,056,492
Miscellaneous Sources:
Circuit & Family Court Fines ........ 2,364,000
Debt Service Reimbursement .......... 6,817,611
Housing Authority Reimbursement ..... 480,179
Indirect Cost Recoveries ............ 20,901,511
Mental Health Fees .................. 3,800,000
Parole & Probation Supervision Fees . 3,647,104
Unclaimed Property Fund Transfer .... 2,986,234
Waste Treatment Loan Repayment ...... 400,000
Total Miscellaneous Sources .......... $41,396,639
Total Regular & Miscellaneous Revenue . $3,363,453,131
==============
Total General Fund Revenues ........... $3,363,453,131
Total Highway Revenue ................. $476,768,015
Total EIA Revenues .................... $ 282,675,000
Total All Sources of Revenues ......... $4,122,896,146