State of South Carolina
Office of the Governor

Governor's Executive Budget Message
Fiscal Year 1996-1997

Governor David M. Beasley
December 20, 1995


IMPORTANT! - To avoid truncation of figures when printing, use LANDSCAPE orientation and a very small sized font.

Last Updated: 6/29/09 2:58 PM

           Governor's Executive Budget
    FY 1996-97 Appropriation Act, 1994-95 Surplus, CRF,
 FY 1995-96 Projected Surplus, Carnell-Felder Set-Aside 
and EIA             Base              Jan.                          Projected   Carnell-Felder               EIA        Governor
                                                           FTE         Increases          Surplus               CRF           Surplus        Set-Aside             Funds          Totals
........................................................................................................................................................................................
========================================================================================================================================================================================
1    REVENUES FY 1996-97                                                                                                                                                                
2                                                                                                                                                                       
3    BEA Recurring Forecast FY 1996-97                             4,419,802,221                                                                                           4,419,802,221
4    Act 162 Appropriation Limit (Carnell/Felder)                  4,367,379,963                                                                                           4,367,379,963
5                                                                 ______________                                                                                          ______________
6    Act 162 Set-Aside (Carnell-Felder)                               52,422,258                                                                                              52,422,258
7                                                                                                                                                                                       
8                                                                                                                                                                                       
9      Act 162 Appropriation Limit                                 4,367,379,963                                                                                           4,367,379,963
10     FY 1996-97 General Reserve Fund Transfer                  Allocated Below                                                                                         Allocated Below
11     FY 1995-96 Appropriation Act Revenue/Approp. Limit          4,106,881,762                                                                                           4,106,881,762
12
13                                                               
_______________________________________________________________________________________________________________________
14   Subtotal                                                        260,498,201                0                 0                 0                0                 0     260,498,201
15   Adjustment for Children's Tax exemption                          10,000,000                                                                                              10,000,000
16   Adjustment for Soft Drink Phase-out                               4,600,000                                                                                               4,600,000
17                                                               
_______________________________________________________________________________________________________________________
18   SUBTOTAL (WITH ADJUSTMENTS)                                     275,098,201                                                                              21,681,792     296,779,993
19                                                                                                                                                                                      
20   Tax Relief/Revenue Adjustments                                                                                                                                                     
21     Tax Exempt. for Children under 6
        (3rd year of 4 year phase-in)                               (10,000,000)                                                                                            (10,000,000)
22     Soft Drink Tax Phase Out (1st Yr.)                            (4,600,000)                                                                                             (4,600,000)
23     Property Tax Relief (growth and
        expansion on exemption)                                     (67,887,354)                                                          (46,612,646)                     (114,500,000)
24     Reduce Manufacturing Depreciation
        (1st of 3 years)                                            (10,227,740)                                                                                            (10,222,740)
25     Senior Citizen Income Tax Relief                              (4,500,000)                                                                                             (4,500,000)
26     Gas Tax from Gen. Fund to Highway
        Account (2 year phase-in)                                   (10,184,500)                                                                                            (10,184,500)
27     Adjustment to Departmental
        Revenue (Court Fines and Fees)                                 4,000,000                                                                                               4,000,000
28     Income Tax (Loss of Deduction via
        Property Tax Reform)                                             400,000                                                                                                 400,000
29     Shift of Financial Responsibility
        Fee to DPS from General fund                                 (2,750,000)                                                                                             (2,750,000)
30                                                               _______________________________________________________________________________________________________________________
31   Subtotal Recurring Dollars                                    (102,994,594)                0                 0                 0     (46,612,646)        21,681,792   (127,925,448)
32                                                                                                                                                                      
33                                                                                                                                                                      
34   NONRECURRING REVENUES                                                                                                                                                              
35     Capital Reserve Fund                                                                              80,489,858                                                           80,489,858
36     Projected Surplus FY 1995-96                                                                                        74,188,925                                         74,188,925
37     Surplus FY 1994-95 (with vetoes)                                                90,584,073                                                                             90,584,073
38     Carnell-Felder Set-Aside                                                                                                             64,203,298                        64,203,298
39                                                               _______________________________________________________________________________________________________________________
40   Subtotal, Nonrecurring Revenues                                           0       90,584,073        80,489,858        74,188,925       64,203,298                 0     309,466,298
41                                                                                                                                                                                      
42   TOTAL "NEW"FUNDS                                                172,103,607       90,584,073        80,489,858        74,188,925       17,590,652        21,681,792     456,638,907
43======================================================================================================================================================================================
44   TOTAL ALLOCATIONS                                                                                                                                                                  
45                                                                                                                                                                      
46     Recurring Allocations                                         172,103,607                                                                                             172,103,607
47     Nonrecurring Allocations                                                0       90,584,073        80,489,858        74,188,925       17,590,652        21,681,792     284,535,300
48                                                               _______________________________________________________________________________________________________________________
49   GRAND TOTAL RECOMMENDED ALLOCATIONS                             172,103,607       90,584,073        80,489,858        74,188,925       17,590,652        21,681,792     456,638,907
50======================================================================================================================================================================================  
51   RESIDUAL BALANCE                                                                                                                                                                   
52     Recurring Allocations                                                   0                                                                                                       0
53     Nonrecurring Allocations                                                                 0                 0                 0                0                 0               0
54                                                               _______________________________________________________________________________________________________________________
55     GRAND TOTAL RESIDUALS NOT ALLOCATED                                     0                0                 0                 0                0                 0               0
56======================================================================================================================================================================================
           Governor's Executive Budget
    FY 1996-97 Appropriation Act, 1994-95 Surplus, CRF,
 FY 1995-96 Projected Surplus, Carnell-Felder Set-Aside and EIA             Base              Jan.                          Projected   Carnell-Felder               EIA        Governor
                                                           FTE         Increases          Surplus               CRF           Surplus        Set-Aside             Funds          Totals
........................................................................................................................................................................................
=======================================================================================================================================================================================
57   STATEWIDE ALLOCATIONS                                                                                                                                                                
58                                                                                                                                                                                        
59     General Reserve Fund Cont. (3% of 94-95 revenue)                                                                     6,271,409                                         6,271,409   
60     Capital Reserve Fund (2% of FY 1994-95 Revenue)                 4,180,939                                                                                              4,180,939   
61     Debt Service                                                   21,951,433                                                                                             21,951,433   
62     Local Gov. Fund (Includes $15 m maintenance)                                                                        15,124,847       10,000,000                       25,124,847   
63     Homestead Exemption Restoration & Growth                        2,449,289                                                                                              2,449,289   
64     Catawba Indian Settlement (4th of 5 payments)                                                      2,500,000                                                           2,500,000   
65     Fed. Retiree Settlement (final payment)                                                           12,500,000                                                          12,500,000   
66     FY 1995-96 Bonus Pay                                                                               2,700,000        11,100,000                                        13,800,000   
67     FY 1995-96 Increase for 
         Growth in Retirees/Dental Premiums                                             1,500,000                           2,091,135                                         3,591,135   
68                                                                                                                                                                                        
69                                                                                                                                                                                        
70                                                                                                                                                                                        
71   SUBTOTAL STATEWIDE                                               28,581,661        1,500,000        17,700,000        34,587,391       10,000,000                 0      92,369,052
72                                                                   ===================================================================================================================
73
74   ...................................................................................................................................................................................
75   AGENCIES
76   ...................................................................................................................................................................................
77   Judicial Department
78     Nine New Judges - Annualization                                 2,411,397                                                                                               2,411,397
79     Judicial Rotation-Travel                                          259,217        1,000,000                                                                              1,259,217
80     Transfer of Adm. II postion from Attorney General     1            20,000                                                                                                  20,000
81                                                                                                                                                                                        
82   SUBTOTAL JUDICIAL DEPARTMENT                            1         2,690,614        1,000,000                 0                 0                0                 0       3,690,614
83   ...................................................................................................................................................................................
84   Governor's Office - OEPP
85     Gov. School for the Arts-($6 m: 
         const. costs/2-1 private match)                                                                  6,000,000                                                            6,000,000
86     Victims Advocate Initiative                                     1,000,000                                                                                               1,000,000
87                                                                                                                                                                                        
88   SUBTOTAL GOVERNOR'S OFFICE - OEPP                                 1,000,000                0         6,000,000                 0                0                 0       7,000,000
89   ...................................................................................................................................................................................
90   Governor's Office-SLED
91     Vehicles/DNA lab equipment                                                                         1,600,000                                                            1,600,000
92     Pay Equity                                                        350,000                                                                                                 350,000
93                                                                                                                                                                                        
94   SUBTOTAL SLED                                                       350,000                0         1,600,000                 0                0                 0       1,950,000
95   ...................................................................................................................................................................................
96   Secretary of State
97     Transfer Securities Unit to Att. Gen.'s Office                  (125,000)                                                                                               (125,000)
98     (transfer of 3 positions)                           (3)
99                                                                                                                                                                                        
100  SUBTOTAL SECRETARY OF STATE                           (3)         (125,000)                0                 0                 0                0                 0       (125,000)
101  ...................................................................................................................................................................................
102  Attorney General
103    Transfer 1 position to Supreme 
         Court Grievance Section                           (1)          (20,000)                                                                                                (20,000)
104  Statewide Grand Jury-Maintenance                                                                                         313,000                                            313,000
105  Transfer Securities Unit from Sec. 
       of State(3 positions)                                 3           125,000                                                                                                 125,000
106  Obscenity Proscution Unit                                                                                                                 100,000                           100,000
107
                                                                                                                                                                                       
108  SUBTOTAL ATTORNEY GENERAL                               2           105,000                0                 0           313,000          100,000                 0         518,000
109  ...................................................................................................................................................................................
110  Prosecution Coordination Commission
111    Judicial Circuit-State Support                                    941,470                                                                                                 941,470
112                                                                                                                                                                                       
113                                                                      941,470                                                                                                 941,470
114  ...................................................................................................................................................................................
           Governor's Executive Budget
    FY 1996-97 Appropriation Act, 1994-95 Surplus, CRF,
 FY 1995-96 Projected Surplus, Carnell-Felder Set-Aside and EIA             Base              Jan.                          Projected   Carnell-Felder               EIA        Governor
                                                           FTE         Increases          Surplus               CRF           Surplus        Set-Aside             Funds          Totals
     ...................................................................................................................................................................................
     ===================================================================================================================================================================================
115  Adjutant General
116   Emergency Preparedness (EPD) 
       Operating/Relocation                                              100,000                            900,000                            190,652                         1,190,652
117                                                           ____________________________________________________________________________________________________________________________
118  SUBTOTAL ADJUTANT GENERAL                                           100,000                            900,000                            190,652                         1,190,652
119  ...............................................................................................................................................................................
120  Election Commission
121   FY 1995-96 State Primaries                                                                          1,435,190                                                            1,435,190
122                                                           ____________________________________________________________________________________________________________________________
123  SUBTOTAL ELECTION COMMISSION                                              0                0         1,435,190                 0                0                 0       1,435,190
124  ...................................................................................................................................................................................
125  State House Renovations                                                            7,000,000                                                                              7,000,000
126  Budget & Control Board:Local Grants                                                6,500,000                                                                              6,500,000
127
128                                                           ____________________________________________________________________________________________________________________________
129  SUBTOTAL BUDGET & CONTROL BOARD                                           0       13,500,000                 0                 0                0                 0      13,500,000
130  ...................................................................................................................................................................................
131  Commission on Higher Education
132   EPSCOR-3rd of 5 yr Nat. Sci. Found. grant                                                                             2,000,000                                          2,000,000
133   SCAMP - 3rd of 5 yr Nat Sci Found. grant                                                                                300,000          300,000                           600,000
134                                                           ____________________________________________________________________________________________________________________________
135  SUBTOTAL COMM ON HIGHER EDUCATION                                         0                0                 0         2,300,000          300,000                 0       2,600,000
136.....................................................................................................................................................................................
137  Higher Education Tuition Grants                                                                                                                                                   0
138   Additional Grants-
       annualization & 2% Increase                                     2,530,736                                                                                               2,530,736
139                                                           ____________________________________________________________________________________________________________________________
140  SUBTOTAL TUITION GRANTS                                           2,530,736                0                 0                 0                0                 0       2,530,736
141.....................................................................................................................................................................................
142  HIGHER EDUCATION INSTITUTIONS                            
143  Increased Higher Education Funding                                9,000,000                          3,000,000                                                           12,000,000
144  Formula Funding 
       (annualization & maintenance)                                  20,000,000                         17,200,000        16,000,000                                         53,200,000
145  Winthrop-Math & Science Building/Renovation                                                          3,000,000                                                            3,000,000
146                                                           ____________________________________________________________________________________________________________________________
147  SUBTOTAL HIGHER EDUCATION INSTITUTIONS                           29,000,000                0        23,200,000        16,000,000                0                 0      68,200,000
148.....................................................................................................................................................................................
149  Board for Technical & Comprehensive Education
150   Special School Funding 
       ($5m new funding/$5m maintenance)                                                4,000,000         1,000,000                          5,000,000                        10,000,000
151                                                           ____________________________________________________________________________________________________________________________
152  SUBTOTAL BD. TECHNICAL & COMP. ED                                         0        4,000,000         1,000,000                 0        5,000,000                 0      10,000,000
153.....................................................................................................................................................................................
154  State Department of Education
155   Education Finance Act 
       (3.5% Inflation factor/teachers at SE avg)                     37,848,891                                                                                              37,848,891
156   Employer Contributions                                           5,794,423                                                                                               5,794,423
157   Education Improvement Act 
       (3.5% Inflation factor/teacher at SE avg)                                                                                                               4,176,650       4,176,650
158   Education Improvement Act 
       (Academic Asistance Inflation)                                                                                                                          5,561,062       5,561,062
159   EIA Employer Contributions                                                                                                                                 721,468         721,468
160   EIA Teacher pay for other agencies                                                                                                                         298,135         298,135
161   EIA (4-year Old Early Child 
       Education Inflation)                                                                                                                                      640,000         640,000
162   EIA (Teacher Leadership Program)                                                                                                                         (365,000)       (365,000)
163   Instructional Materials                                                             451,044         4,071,489         7,080,418        2,000,000                        13,602,951
164   Technology for Schools                                           4,382,939        4,967,584                                                             10,649,477      20,000,000
165   Fringe Equity-hold harmless                                                       8,500,000                                                                              8,500,000
166   Gov. School for Science & Math 
       (1st year of multi-year project)                                                                   5,000,000                                                            5,000,000
167                                                           ____________________________________________________________________________________________________________________________
168  SUBTOTAL STATE DEPT OF EDUCATION                                 48,026,253       13,918,628         9,071,489         7,080,418        2,000,000        21,681,792     101,778,580
169  ...................................................................................................................................................................................
           Governor's Executive Budget
    FY 1996-97 Appropriation Act, 1994-95 Surplus, CRF,
 FY 1995-96 Projected Surplus, Carnell-Felder Set-Aside and EIA             Base              Jan.                          Projected   Carnell-Felder               EIA        Governor
                                                           FTE         Increases          Surplus               CRF           Surplus        Set-Aside             Funds          Totals
     ...................................................................................................................................................................................
     ===================================================================================================================================================================================
170  Educational Television Commission
171   Operating Expenses                                                 100,000                                                                                                 100,000
172                                                              _______________________________________________________________________________________________________________________
173  SUBTOTAL EDUCATIONAL TELEVISION COMMISSION                          100,000                0                 0                 0                0                 0         100,000
174  ...................................................................................................................................................................................
175  Vocational Rehabilitation
176   Avoid Shortfall in federally mandated programs-maintenance                                            950,000                                                              950,000
177                                                              _______________________________________________________________________________________________________________________
178  SUBTOTAL VOCATIONAL REHABILITATION                                        0                0           950,000                 0                0                 0         950,000
179  ...................................................................................................................................................................................
180  Department of Health & Human Services
181   Medicaid-Current Eligibles-annualization                         6,993,495                                                                                               6,993,495
182   Medicaid-Base Progam-annualization                               4,929,346                                                                                               4,929,346
183   Emotionally Disturbed Children Program-maintenance                                                                   12,000,000                                         12,000,000
184   Long Term Care Slots-annualization                               1,062,628                                                                                               1,062,628
185   Medicaid-Current Eligibles-Managed Care                          8,122,000        5,500,000                                                                             13,622,000
186                                                              _______________________________________________________________________________________________________________________
187  SUBTOTAL DEPT. OF HEALTH & HUMAN SERVICES                        21,107,469        5,500,000                 0        12,000,000                0                 0      38,607,469
188  ...................................................................................................................................................................................
189  Department of Public Safety
190   Highway Patrol (46 Troopers)                                     2,750,000                                                                                               2,750,000
191                                                              _______________________________________________________________________________________________________________________
192  SUBTOTALS DEPARTMENT OF PUBLIC SAFETY                             2,750,000                0                 0                 0                0                 0       2,750,000
193  ...................................................................................................................................................................................
194  Department of Social Services
195   Welfare Reform                                                   2,000,000                                                                                               2,000,000
196   State Employee Adoption Program                                                                       250,000                                                              250,000
197   Kellogg Grant                                                                                         678,800                                                              678,800
198                                                              _______________________________________________________________________________________________________________________
199  SUBTOTAL DEPARTMENT OF SOCIAL SEVICES                             2,000,000                0           928,800                 0                0                 0       2,928,800
200  ...................................................................................................................................................................................
201  Department of Disabilities and Special Needs
202   Growth in Client Population                                                                         1,950,000                                                            1,950,000
203
204                                                              _______________________________________________________________________________________________________________________
205  SUBTOTAL DISABILITIES AND SPECIAL NEEDS                                   0                0         1,950,000                 0                0                 0       1,950,000
206  ...................................................................................................................................................................................
207  Dept. of Corrections
208   Ridgeland Prison-annualization                                  15,701,979                                                                                              15,701,979
209   Officer Pay Increase                                             3,756,720                                                                                               3,756,720
210   Medical Services                                                   672,000                                                                                                 672,000
211   Open Kershaw (partial year)                          342                                            7,246,000                                                            7,246,000
212   Maintenance of Institutions                                                                         2,900,000                                                            2,900,000
213   Vehicles/Maintenance of equipment                                                 2,000,000                                   0                                          2,000,000
214   Other Operating Expenses                                                          3,813,445                                   0                                          3,813,445
215                                                              _______________________________________________________________________________________________________________________
216  SUBTOTAL DEPT. OF CORRECTIONS                         342        20,130,699        5,813,445        10,146,000                 0                0                 0      36,090,144
217  ...................................................................................................................................................................................
218  Department of Probation, Parole & Pardon Services
219   Comprehensive Community Control System-maintenance 
(51 officers)                                                      1,658,116                                          1,658,116
220                                                              _______________________________________________________________________________________________________________________
221  SUBTOTAL DEPT. OF PROBATION, PAROLE & PARDON                              0                0                 0         1,658,116                0                 0       1,658,116
222  ...................................................................................................................................................................................
           Governor's Executive Budget
    FY 1996-97 Appropriation Act, 1994-95 Surplus, CRF,
 FY 1995-96 Projected Surplus, Carnell-Felder Set-Aside and EIA             Base              Jan.                          Projected   Carnell-Felder               EIA        Governor
                                                           FTE         Increases          Surplus               CRF           Surplus        Set-Aside             Funds          Totals
     ...................................................................................................................................................................................
     ===================================================================================================================================================================================
223  Dept of Juvenile Justice
224   Const & Renovation to 
       Meet Lawsuit Requirements                                                       14,000,000                                                                             14,000,000
225   Decentralized Facilities: 
       Operating Exp                                       227.5       6,897,968                                                                                               6,897,968
226   Statewide Programs & Services                          9         3,360,774                            493,200                                                            3,853,974
227   Classification Sys                                     7           230,900                             47,256                                                              278,156
228   Assessment Sys                                         6           486,597                             40,500                                                              527,097
229   Improve Security & Cond of Facilities                 65         1,657,984                          2,307,651                                                            3,965,635
230                                                            ___________________________________________________________________________________________________________________________
231  SUBTOTAL DEPT. OF JUVENILE JUSTICE                    314.5      12,634,223       14,000,000         2,888,607                 0                0                 0      29,522,830
232  ...................................................................................................................................................................................
233  Forestry Commission
234   Pine Beetle Eradication                                                             200,000           100,000                                                              300,000
235   H. Cooper Black Jr. Field Trial 
       & Recreation Area                                                                  100,000                                                                                100,000
236                                                            ___________________________________________________________________________________________________________________________
237  SUBTOTAL FORESTRY COMMISSION                                              0          300,000           100,000                 0                0                 0         400,000
238  ...................................................................................................................................................................................
239  Dept of Agriculture
240   Vehicles/Roof Repairs                                                               452,000                                                                                452,000
241                                                            ___________________________________________________________________________________________________________________________
242  SUBTOTAL DEPT OF AGRICULTURE                                              0          452,000                 0                 0                0                 0         452,000
243  ...................................................................................................................................................................................
244  Clemson-PSA
245   Meat Inspection Program                                                             300,000                                                                                300,000
246                                                            ___________________________________________________________________________________________________________________________
247  SUBTOTAL CLEMSON-PSA                                                      0          300,000                 0                 0                                            300,000
248  ...................................................................................................................................................................................
249  Dept of Natural Resources
250   Vehicles and Law Enforcement Equipment                                                              1,200,000                                                            1,200,000
251   Pay Equity                                                         350,000                                                                                                 350,000
252   Aquatic Weed Control                                                                                  200,000                                                              200,000
253                                                            ___________________________________________________________________________________________________________________________
254  SUBTOTAL DEPT. OF NATURAL RESOURCES                                 350,000                0         1,400,000                 0                0                 0       1,750,000
255  ...................................................................................................................................................................................
256  Dept of Parks, Recreation & Tourism
257   Shift in Funding from 
       General Fund to Other Funds                        (27)       (1,000,000)                                                                                             (1,000,000)
258   Palmetto Trails                                                                     300,000                                                                                300,000
259                                                            ___________________________________________________________________________________________________________________________
260  SUBTOTAL DEPT. OF PRT                                (27)       (1,000,000)          300,000                 0                 0                0                 0       (700,000)
261  ...................................................................................................................................................................................
262  Dept of Commerce
263   Economic Development                                                             30,000,000                                                                             30,000,000
264   Operational Support                                   16         1,000,000                          1,219,772                                                            2,219,772
265                                                            ___________________________________________________________________________________________________________________________
266  SUBTOTAL DEPT. OF COMMERCE                             16         1,000,000       30,000,000         1,219,772                 0                0                 0      32,219,772
267  ...................................................................................................................................................................................
268  Dept of Labor, Licensing & Regulation
269   Voluntary Budget Reduction                                       (169,518)                                                                                               (169,518)
270   Fire Academy-Equipment                                                                                                  250,000                                            250,000
271                                                            ___________________________________________________________________________________________________________________________
272  SUBTOTAL DEPT. OF LABOR, 
       LICENSING & REGULATION                                          (169,518)                0                 0           250,000                0                 0          80,482
273
274  FTEs funded in Governor's FY96-97                     646
275  Less unfunded FTEs                                  (151)
276  TOTAL NEW FTE for FY 1996-97                          495
277           Governor's Executive Budget
    FY 1996-97 Appropriation Act, 1994-95 Surplus, CRF,
 FY 1995-96 Projected Surplus, Carnell-Felder Set-Aside and EIA             Base              Jan.                          Projected   Carnell-Felder               EIA        Governor
                                                           FTE         Increases          Surplus               CRF           Surplus        Set-Aside             Funds          Totals
     ...................................................................................................................................................................................
     ===================================================================================================================================================================================
223  Dept of Juvenile Justice
224   Const & Renovation to 
       Meet Lawsuit Requirements                                                       14,000,000                                                                             14,000,000
225   Decentralized Facilities: 
       Operating Exp                                       227.5       6,897,968                                                                                               6,897,968
226   Statewide Programs & Services                          9         3,360,774                            493,200                                                            3,853,974
227   Classification Sys                                     7           230,900                             47,256                                                              278,156
228   Assessment Sys                                         6           486,597                             40,500                                                              527,097
229   Improve Security & Cond of Facilities                 65         1,657,984                          2,307,651                                                            3,965,635
230                                                            ___________________________________________________________________________________________________________________________
231  SUBTOTAL DEPT. OF JUVENILE JUSTICE                    314.5      12,634,223       14,000,000         2,888,607                 0                0                 0      29,522,830
232  ...................................................................................................................................................................................
233  Forestry Commission
234   Pine Beetle Eradication                                                             200,000           100,000                                                              300,000
235   H. Cooper Black Jr. Field Trial 
       & Recreation Area                                                                  100,000                                                                                100,000
236                                                            ___________________________________________________________________________________________________________________________
237  SUBTOTAL FORESTRY COMMISSION                                              0          300,000           100,000                 0                0                 0         400,000
238  ...................................................................................................................................................................................
239  Dept of Agriculture
240   Vehicles/Roof Repairs                                                               452,000                                                                                452,000
241                                                            ___________________________________________________________________________________________________________________________
242  SUBTOTAL DEPT OF AGRICULTURE                                              0          452,000                 0                 0                0                 0         452,000
243  ...................................................................................................................................................................................
244  Clemson-PSA
245   Meat Inspection Program                                                             300,000                                                                                300,000
246                                                            ___________________________________________________________________________________________________________________________
247  SUBTOTAL CLEMSON-PSA                                                      0          300,000                 0                 0                                            300,000
248  ...................................................................................................................................................................................
249  Dept of Natural Resources
250   Vehicles and Law Enforcement Equipment                                                              1,200,000                                                            1,200,000
251   Pay Equity                                                         350,000                                                                                                 350,000
252   Aquatic Weed Control                                                                                  200,000                                                              200,000
253                                                            ___________________________________________________________________________________________________________________________
254  SUBTOTAL DEPT. OF NATURAL RESOURCES                                 350,000                0         1,400,000                 0                0                 0       1,750,000
255  ...................................................................................................................................................................................
256  Dept of Parks, Recreation & Tourism
257   Shift in Funding from 
       General Fund to Other Funds                        (27)       (1,000,000)                                                                                             (1,000,000)
258   Palmetto Trails                                                                     300,000                                                                                300,000
259                                                            ___________________________________________________________________________________________________________________________
260  SUBTOTAL DEPT. OF PRT                                (27)       (1,000,000)          300,000                 0                 0                0                 0       (700,000)
261  ...................................................................................................................................................................................
262  Dept of Commerce
263   Economic Development                                                             30,000,000                                                                             30,000,000
264   Operational Support                                   16         1,000,000                          1,219,772                                                            2,219,772
265                                                            ___________________________________________________________________________________________________________________________
266  SUBTOTAL DEPT. OF COMMERCE                             16         1,000,000       30,000,000         1,219,772                 0                0                 0      32,219,772
267  ...................................................................................................................................................................................
268  Dept of Labor, Licensing & Regulation
269   Voluntary Budget Reduction                                       (169,518)                                                                                               (169,518)
270   Fire Academy-Equipment                                                                                                  250,000                                            250,000
271                                                            ___________________________________________________________________________________________________________________________
272  SUBTOTAL DEPT. OF LABOR, 
       LICENSING & REGULATION                                          (169,518)                0                 0           250,000                0                 0          80,482
273
274  FTEs funded in Governor's FY96-97                     646
275  Less unfunded FTEs                                  (151)
276  TOTAL NEW FTE for FY 1996-97                          495
277           Governor's Executive Budget
    FY 1996-97 Appropriation Act, 1994-95 Surplus, CRF,
 FY 1995-96 Projected Surplus, Carnell-Felder Set-Aside and EIA             Base              Jan.                          Projected   Carnell-Felder               EIA        Governor
                                                           FTE         Increases          Surplus               CRF           Surplus        Set-Aside             Funds          Totals
     ...................................................................................................................................................................................
     ===================================================================================================================================================================================
278
279  Priority Ranked Contingent Supplemental
280  Instructional Materials/Text Books/Technology Aid                                                                     10,000,000                                         10,000,000
281  Department of Public Safety-DMV Field Office Computerization (96 offices)                                              5,000,000                                          5,000,000
282  Department of Mental Health-Patient Fee Account                                                                        3,800,000                                          3,800,000
283  Department of Public Safety-Gas/Maintenance                                                                            3,000,000                                          3,000,000
284  Heritage Corridor Project                                                                                              2,000,000                                          2,000,000
285  Department of Archives and History-SC History Center                                                                   4,000,000                                          4,000,000
286  State Auditor-Automation                                                                                                 168,000                                            168,000
287  Judicial-Automation                                                                                                    1,156,496                                          1,156,496
288  Insurance-Automation                                                                                                     450,000                                            450,000
289  Columbia Museum of Art-Belk Building Purchase                                                                          2,000,000                                          2,000,000
290  Commerce-Airport Improvements                                                                                          3,000,000                                          3,000,000
291  USC-Law School-Reference materials/equipment                                                                             330,000                                            330,000
292  Alcohol and Drug Abuse-Post-release alcohol treatment for youth offenders                                                400,000                                            400,000
293  Clemson-PSA Renovation of Long Leadership Center (4-H) Aiken                                                             503,500                                            503,500
294  800 Megahertz System                                                                                                   7,000,000                                          7,000,000
295  Coastal Carolina-Humanities Building                                                                                   2,000,000                                          2,000,000
296
297                                                                                                                   _______________                                     ______________
298  SUBTOTAL CONTINGENT SUPPLEMENTAL                                                                                      44,807,996                                         44,807,996

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