Governor's Executive Budget Message
Fiscal Year 1996-1997
Governor David M. Beasley
December 20, 1995
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Last Updated: 6/29/09 2:55 PM
========================================================================================================================= Governor's FY 96-97 Executive Budget Percent of Line Summary Sheet of Functional Areas Recurring Nonrecurring Totals Total Funds Line ========================================================================================================================= 1 Revenue: (with EIA Funds) 1 2 2 3 BEA Estimate w/ Adjustment 275,098,201 3 4 Departmental Revenue 4,000,000 4 5 Income Tax Loss of Ded. via Property Tax Reform 400,000 5 6 EIA Funds (Other) 21,681,792 6 7 Subtotal 301,179,993 7 8 8 9 FY96-97 Nonrecurring Funds 9 10 January Surplus 90,584,073 10 11 Capital Reserve Fund 80,489,858 11 12 Projected Surplus 74,188,925 12 13 Carnell/Felder Set-Aside 64,203,298 13 14 14 15 Subtotal 309,466,154 15 16 16 17 Total New Revenues 610,646,147 17 18 ============================================================================================================== 18 19 19 20 Allocations: Big Picture 20 21 Education 101,338,781 90,170,535 191,509,316 31.36% 21 22 Tax Relief 97,210,094 46,612,646 143,822,740 23.55% 22 23 Statutory/Constitutional Mandates 28,581,661 47,831,446 76,413,107 12.51% 23 24 Correctional 32,764,922 34,506,168 67,271,090 11.02% 24 25 Economic Development 11,184,500 38,419,772 49,604,272 8.12% 25 26 Health/Social Services 23,107,469 21,328,800 44,436,269 7.28% 26 27 Employee Pay/Benefits 0 17,391,135 17,391,135 2.85% 27 28 Pubic Safety/Judicia/Solicitors 8,162,084 5,553,652 13,715,736 2.25% 28 29 Other/State House Renovations 0 7,652,000 7,652,000 1.25% 29 30 PRT Revenue (1,000,000) 0 (1,000,000) -0.16% 30 31 LLR Voluntary Reduction (169,518) 0 (169,518) -0.03% 31 32 32 33 Total 301,179,993 309,466,154 610,646,147 100.00% 33 34 34 35 =================================================================================================================35 36 36 37 Breakdown of Allocations 37 38 38 39 Education 39 40 School for the Arts 0 6,000,000 6,000,000 40 41 EPSCOR 0 2,000,000 2,000,000 41 42 SCAMP 0 600,000 600,000 42 43 Tution Grants 2,530,736 0 2,530,736 43 44 Higher Education/PSA 29,000,000 39,500,000 68,500,000 44 45 Special Schools 0 10,000,000 10,000,000 45 46 Education - K-12 69,708,045 32,070,535 101,778,580 46 47 ETV 100,000 100,000 47 48 Subtotal- Education 101,338,781 90,170,535 191,509,316 48 49 49 50 Tax Relief 50 51 Children Under Six 10,000,000 0 10,000,000 51 52 Soft Drink Tax Phase Out 4,600,000 0 4,600,000 52 53 Property Tax Relief 67,887,354 46,612,646 114,500,000 53 54 Reduced Manufacturing 10,222,740 0 10,222,740 54 55 Senior Citizen Tax Relief 4,500,000 0 4,500,000 55 56 Subtotal - Tax Relief 97,210,094 46,612,646 143,822,740 56 ======================================================================================================================== Governor's FY 96-97 Executive Budget Percent of Line Summary Sheet of Functional Areas Recurring Nonrecurring Totals Total Funds Line ========================================================================================================================= 57 57 58 Statutory/Constitutional Mandates 58 59 General Reserve Fund 0 6,271,409 6,271,409 59 60 Capital Reserve Fund 4,180,939 0 4,180,939 60 61 Debt Service 21,951,433 0 21,951,433 61 62 Local Government - Aid to Subs 0 25,124,847 25,124,847 62 63 Homestead Exemption Restoration & Growth 2,449,289 0 2,449,289 63 64 Catawba Indian Settlement (4th of 5 payments) 0 2,500,000 2,500,000 64 65 Federal Retiree Settlement(final payment) 0 12,500,000 12,500,000 65 66 Election: Statewide Primary 0 1,435,190 1,435,190 66 67 Subtotal: Statutory/Constitutional 28,581,661 47,831,446 76,413,107 67 68 68 69 Corrections 69 70 Department of Corrections 20,130,699 15,959,445 36,090,144 70 71 Department of Juvenile Justice 12,634,223 16,888,607 29,522,830 71 72 Probation, Pardon and Parole 0 1,658,116 1,658,116 72 73 Subtotal: Corrections 32,764,922 34,506,168 67,271,390 73 74 74 75 Economic Development 75 76 Gas Tax from GF to Highway Fund 10,184,500 0 10,184,500 76 77 Eradication of Southern Pine Beetle 0 300,000 300,000 77 78 Field Trial Area 0 100,000 100,000 78 79 Palmetto Trails 0 300,000 300,000 79 80 Department of Commerce 1,000,000 1,219,772 2,219,772 80 81 Economic Development Projects 0 30,000,000 30,000,000 81 82 Local Government Grant 0 6,500,000 6,500,000 82 83 Subtotal: Economic Development 11,184,500 38,419,772 49,604,272 83 84 84 85 Health/Social Services 85 86 HHSF - Medicaid/Emotionally Dist. Child 21,107,469 17,500,000 38,607,469 86 87 DSS - Welfare Reform/Kellogg Grant/Adoption 2,000,000 928,800 2,928,800 87 88 DDSN - Growth in Eligibles 0 1,950,000 1,950,000 88 89 Voc. Rehab 0 950,000 950,000 89 90 Subtotal: Health/Social Services 23,107,469 21,328,800 44,436,269 90 91 91 92 Employee Pay/Benefits 92 93 Bonus (400/200) 0 13,800,000 13,800,000 93 94 Retiree Growth/Dental Premiums 0 3,591,135 3,591,135 94 95 Subtotal: Employee Pay Bnefits 0 17,391,135 17,391,135 95 96 96 97 Public Safety/Law Enforcement 97 98 SLED 350,000 1,600,000 1,950,000 98 99 EPD 100,000 1,090,652 1,190,652 99 100 DPS 2,750,000 0 2,750,000 100 101 DNR 350,000 1,200,000 1,550,000 101 102 Fire Academy 0 250,000 250,000 102 103 Judicial Department/Courts 2,670,614 1,000,000 3,670,614 103 104 Attorney General 0 413,000 413,000 104 105 Solicitors 941,470 0 941,470 105 106 Victims Advocate Initiative 1,000,000 0 1,000,000 106 107 Subtotal Public Safety/Judicial/Solicitors/Attorney Gen. 8,162,084 5,553,652 13,715,736 107 108 108 109 Other: 109 110 State House Renovatioons 0 7,000,000 7,000,000 110 111 Agriculture 0 452,000 452,000 111 112 Aquatic Weed Treatment 0 200,000 200,000 112 113 Subtotal: Other 0 7,652,000 7,652,000 113
Additional Specific Figures in Governor's Budget Proposal