SUMMARY CONTROL DOCUMENT FY 1997-98 Appropriation Act, CRF And FY 1996-97 Projected Surplus and Carnell-Felder Governor's Office	Base Increases	CRF	Projected Surplus	Carnell Felder Set-Aside	EIA Funds	Education Endowment Fund	Exec. Budget Totals	Line
Line	......................................	.....................	.....................	.....................	.....................	.....................	.....................	.....................	Line
===	=================	=========	=========	=========	=========	=========	=========	=========	===
1	REVENUES FY 1997-98								1
2									2
3	BEA Recurring Forecast FY 1997-98	4,674,511,195						4,674,511,195	3
4	Act 162 Appropriation Limit (Carnell/Felder)	4,594,086,160						4,594,086,160	4
5		-------------						-------------	5
6	Act 162 Set-Aside (Carnell/Felder)	80,425,035						80,425,035	6
7									7
8	REVENUES								8
9	Act 162 Appropriation Limit	4,594,086,160						4,594,086,160	9
10	FY 1997-98 General Reserve Fund Transfer	Allocated Below						Allocated Below	10
11	FY 1996-97 Appropriation Act Revenue/Approp. Limit	4,377,462,210						4,377,462,210	11
12	FY 1997-98 EIA (new funds)					25,027,072			12
13									13
14	NON-RECURRING REVENUES								14
15	Children's Endowment Fund						58,900,000		15
16	Capital Reserve Fund		84,670,797						16
17	FY 96-97 Carnell Felder			50,000,000					17
18	FY 96-97 Projected Surplus				52,422,258				18
19		-------------	-------------	-------------	-------------	-------------	-------------	-------------	19
20	Subtotals	216,623,950	84,670,797	50,000,000	52,422,258	25,027,072	58,900,000	487,644,077	20
21									21
22	ENHANCEMENTS AND ADJUSTMENTS:								22
23	Tax Exempt. for Children under 6 (4th year of 4 year phase-in)	(10,000,000)						(10,000,000)	23
24	Soft Drink Tax Phase Out (2nd Yr. of 6 yr. phase-out)	(4,600,000)						(4,600,000)	24
25	Fire & Safety Program on Other Funds (Ins. Prem. Tax)	(2,837,500)						(2,837,500)	25
26	Worker's Comp. Commission	(15,000)						(15,000)	26
27	Carnell-Felder funding dedicated to Property Tax Relief Fund	80,425,035						80,425,035	27
28									28
29	Subtotals	77,572,535	0	0	0	0	0	77,572,535	29
30		-------------	-------------	-------------	-------------	-------------	-------------	-------------	30
31									31
32	TOTAL "NEW" FUNDS	294,196,485	84,670,797	50,000,000	52,422,258	25,027,072	58,900,000	565,216,612	32
33	=================	=========	=========	=========	=========	=========	=========	=========	33
34	TOTAL ALLOCATIONS								34
35	Recurring Allocations	294,196,485				25,027,072		319,223,557	35
36	Nonrecurring Allocations	0	84,670,797	50,000,000	52,422,258		58,900,000	245,993,055	36
37		-------------	-------------	-------------	-------------	-------------	-------------	-------------	37
38	GRAND TOTAL RECOMMENDED ALLOCATIONS	294,196,485	84,670,797	50,000,000	52,422,258	25,027,072	58,900,000	565,216,612	38
39	=================	=========	=========	=========	=========	=========	=========	=========	39
40	RESIDUAL BALANCE								40
41	Recurring Allocations	0				0	0	0	41
42	Nonrecurring Allocations		0	0	0	0	0	0	42
43		-------------	-------------	-------------	-------------	-------------	-------------	-------------	43
44	GRAND TOTAL RESIDUALS NOT ALLOCATED	0	0	0	0	0	0	0	44
45	=================	=========	=========	=========	=========	=========	=========	=========	45
46	STATEWIDE ALLOCATIONS								46
47									47
48	General Reserve Fund Contribution (3% of 95-96 revenue)	3,373,537						3,373,537	48
49	Capital Reserve Fund (2% of FY 1995-96 Revenue)	2,249,025						2,249,025	49
50	Debt Service	7,102,484						7,102,484	50
51	Local Government Fund (annualization)		11,812,494		10,000,000			21,812,494	51
52	Local Government Fund Increase	5,060,305						5,060,305	52
53	Homestead Exemption Growth	1,403,157						1,403,157	53
54	Catawba Indian Settlement (5th of 5 payments)		2,500,000					2,500,000	54
55	FY 1996-97 Pay Plan (3% in November annualization)	11,706,214						11,706,214	55
56	FY 1996-97 Dental Premiums (annualization)	1,332,425						1,332,425	56
57	Property Tax Relief (annualization)	82,016,375	2,343,237					84,359,612	57
58	Property Tax Growth		21,140,848					21,140,848	58
59	Senior Citizen's Tax Relief (1st yr of 5 yr phase-in of $50,000 exemption)	2,700,000							59
60	Reduce Manufacturing Depreciation (1st of 3 years)	10,222,740						10,222,740	60
61	Hurricane Fran Costs (25% state match/75% federal match)				625,000			625,000	61
62		-------------	-------------	-------------	-------------	-------------	-------------	-------------	62
63	SUBTOTAL STATEWIDE	127,166,262	37,796,579	0	10,625,000	0	0	172,887,841	63
64		=========	=========	=========	=========	=========	=========	=========	64
65	------------------------	-------------	-------------	-------------	-------------	-------------	-------------	-------------	65
66									66
67	AGENCIES								67
68	------------------------	-------------	-------------	-------------	-------------	-------------	-------------	-------------	68
69	The Senate								69
70	Increase for Required Retirement Contributions	82,313						82,313	70
71		-------------	-------------	-------------	-------------	-------------	-------------	-------------	71
72	SUBTOTAL SENATE	82,313	0	0	0	0	0	82,313	72
73	.....................................								73
74	House of Representatives								74
75	Increase for Required Retirement Contributions	100,000						100,000	75
76		-------------	-------------	-------------	-------------	-------------	-------------	-------------	76
77	SUBTOTAL HOUSE OF REPRESENTATIVES	100,000	0	0	0	0	0	100,000	77
78	.....................................								78
79	Codification of Laws								79
80	Code Supplement	69,555						69,555	80
81		-------------	-------------	-------------	-------------	-------------	-------------	-------------	81
82	SUBTOTAL CODIFICATION OF LAWS	69,555	0	0	0	0	0	69,555	82
83	.....................................								83
84	Judicial Department								84
85	Judges Salaries Adj. - (annualization)	278,464						278,464	85
86	Six New Judges and Staff	1,451,394	171,000					1,622,394	86
87	Funding for 4 At Large Court Reporters	166,122						166,122	87
88	Finance Position/Related Operating	37,607						37,607	88
89		-------------	-------------	-------------	-------------	-------------	-------------	-------------	89
90	SUBTOTAL JUDICIAL DEPARTMENT	1,933,587	171,000	0	0	0	0	2,104,587	90
91	.....................................	.....................	.....................	.....................	.....................	.....................	.....................	.....................	91
92	Governor's Office-SLED								92
93	Vehicles		1,500,000					1,500,000	93
94	DNA Grants ($60,000 DNA match & $50,000 DNA match) - annualization		50,000		60,000			110,000	94
95		-------------	-------------	-------------	-------------	-------------	-------------	-------------	95
96	SUBTOTAL SLED	0	1,550,000	0	60,000	0	0	1,610,000	96
97	.....................................	.....................	.....................	.....................	.....................	.....................	.....................	.....................	97
98	Governor's Office - OEPP								98
99	LEVA - Law Enforcement Victim Advocates (46)		1,000,000		0			1,000,000	99
100	Commission on Women Operating Expenses	28,000						28,000	100
101		-------------	-------------	-------------	-------------	-------------	-------------	-------------	101
102	SUBTOTAL OEPP	28,000	1,000,000	0	0	0	0	1,028,000	102
103	.....................................	.....................	.....................	.....................	.....................	.....................	.....................	.....................	103
104	Comptroller General								104
105	National Association of State Auditors, Comptrollers and Treasurers	18,590	0		0			18,590	105
106		-------------	-------------	-------------	-------------	-------------	-------------	-------------	106
107	SUBTOTAL COMPTROLLER GENERAL	18,590	0	0	0	0	0	18,590	107
108	.....................................	.....................	.....................	.....................	.....................	.....................	.....................	.....................	108
109	Attorney General								109
110	Medicaid Fraud Control Unit	132,574	39,316					171,890	110
111	Hate Crime Unit (Attorney I and Agent I)			28,322	77,381			105,703	111
112	Violence Against Women Act Grant		95,849					95,849	112
113	Elder Abuse Prosecution		60,000					60,000	113
114		-------------	-------------	-------------	-------------	-------------	-------------	-------------	114
115	SUBTOTAL ATTORNEY GENERAL	132,574	195,165	28,322	77,381	0	0	433,442	115
116	.....................................	.....................	.....................	.....................	.....................	.....................	.....................	.....................	116
117	Prosecution Coordination Commission								117
118	Per capita increase of 30 cents ($1.63 to $1.93)	1,028,577						1,028,577	118
119	Attorney to prosecute child abuse (replace federal grant)	71,373						71,373	119
120		-------------	-------------	-------------	-------------	-------------	-------------	-------------	120
121	SUBTOTAL PROSECUTION COORDINATION COMMISSION	1,099,950	0	0	0	0	0	1,099,950	121
122	.....................................	.....................	.....................	.....................	.....................	.....................	.....................	.....................	122
123	Adjutant General								123
124	Emergency Preparedness Div. (replacement of loss of federal match)		723,500					723,500	124
125	Repair and Maintain Armories (state share)		267,316					267,316	125
126	Repairs and renovations at McEntire Air Base		125,494					125,494	126
127		-------------	-------------	-------------	-------------	-------------	-------------	-------------	127
128	SUBTOTAL ADJUTANT GENERAL	0	1,116,310	0	0	0	0	1,116,310	128
129	.....................................	.....................	.....................	.....................	.....................	.....................	.....................	.....................	129
130									130
131	Election Commission								131
132	Voter Registration System and Elections - 1.7 - 2.3 increase in voter reg.		100,000					100,000	132
133	Voter Registration System and Elections - ineligible voters		53,250					53,250	133
134	Training and Certification - S.1101		15,000					15,000	134
135		-------------	-------------	-------------	-------------	-------------	-------------	-------------	135
136	SUBTOTAL ELECTION COMMISSION	0	168,250	0	0	0	0	168,250	136
137	.....................................	.....................	.....................	.....................	.....................	.....................	.....................	.....................	137
138	Budget and Control Board								138
139	Budget & Control Board : Local Grants		6,588,619					6,588,619	139
140	Budget & Control Board: Budget Office - Rent/Other Operating		19,500	75,000				94,500	140
141	Statewide Performance Audit			425,000	75,000			500,000	141
142	Governor's Prepaid Tuition Program		100,000		300,000			400,000	142
143	Heritage Act				50,000			50,000	143
144		-------------	-------------	-------------	-------------	-------------	-------------	-------------	144
145	SUBTOTAL BUDGET & CONTROL BOARD	0	6,708,119	500,000	425,000	0	0	7,633,119	145
146	.....................................	.....................	.....................	.....................	.....................	.....................	.....................	.....................	146
147	Commission on Higher Education								147
148	SREB Contract continued at 96-97 level		39,150					39,150	148
149	EPSCOR - 4th of 5 yr Nat. Sci. Found. grant		2,000,000					2,000,000	149
150	SCAMP - 4th of 5 yr. Nat Sci Found. grant		600,000					600,000	150
151		-------------	-------------	-------------	-------------	-------------	-------------	-------------	151
152	SUBTOTAL COMMISSION ON HIGHER EDUCATION	0	2,639,150	0	0	0	0	2,639,150	152
153	.....................................	.....................	.....................	.....................	.....................	.....................	.....................	.....................	153
154	Higher Education Tuition Grants								154
155	Expansion of Scholarship Program	1,000,000						1,000,000	155
156		-------------	-------------	-------------	-------------	-------------	-------------	-------------	156
157	SUBTOTAL TUITION GRANTS	1,000,000	0	0	0	0	0	1,000,000	157
158	.....................................	.....................	.....................	.....................	.....................	.....................	.....................	.....................	158
159	HIGHER EDUCATION INSTITUTIONS								159
160									160
161	Greenville Tech - Physical Therapy Program (3 of 3 year funding)		300,000					300,000	161
162	Formula Funding (maintain FY 96 funding-annualization of $33.7 m)	18,000,000		12,700,000	3,000,000			33,700,000	162
163	Children's Education Endowment (Scholarship Program)						17,670,000	17,670,000	163
164	Citadel: Renovations of quarters for females	337,500						337,500	164
165	Reimbursment of funds received from Women's Leadership	(1,400,000)						(1,400,000)	165
166		-------------	-------------	-------------	-------------	-------------	-------------	-------------	166
167	SUBTOTAL HIGHER EDUCATION INSTITUTIONS	16,937,500	300,000	12,700,000	3,000,000	0	17,670,000	32,937,500	167
168	.....................................	.....................	.....................	.....................	.....................	.....................	.....................	.....................	168
169	Board for Technical and Comprehensive Education								169
170	Special School Funding ( $10 M maintenance)				10,000,000			10,000,000	170
171	Equipment Funding			2,000,000				2,000,000	171
172		-------------	-------------	-------------	-------------	-------------	-------------	-------------	172
173	SUBTOTAL BD. TECHNICAL & COMP. ED	0	0	2,000,000	10,000,000	0	0	12,000,000	173
174	.....................................	.....................	.....................	.....................	.....................	.....................	.....................	.....................	174
175	State Department of Education: 3.2% inflation/300 growth/BSC $1852								175
176	EFA (3.2% inflation factor/teachers at SE avg.) w/1.3% catch-up	44,380,891						44,380,891	176
177	Employer Contributions (with catch-up)	6,770,216						6,770,216	177
178	Increase Teacher Salaries Above SE Average	8,413,606				694,453		9,108,059	178
179	EFA - DJJ (Defined Minimum Program)	434,044		665,956				1,100,000	179
180	ADEPT Program (Individual Prof. Development)					334,044		334,044	180
181	Increase High School Credits (phase-in - 9th graders)					4,219,746		4,219,746	181
182	National Board Certification	120,000						120,000	182
183	FY 95-96 EFA Shortfall Reimbusement	1,000,000			800,000			1,800,000	183
184	Education Improvement Act Salary/fringe pickup due to catch-up					(7,441,705)		(7,441,705)	184
185	Education Improvement Act (Act: 135: K-3&4 - 12 Assistance inflation)					5,809,912		5,809,912	185
186	EIA - Inflationary increase for High School Diploma requirements					177,050		177,050	186
187	EIA - Inflationary increase for Gifted and Talented (provisos)					717,368		717,368	187
188	EIA - Inflationary increase for Handicapped Students Served					110,320		110,320	188
189	EIA - Inflationary increase for 4 year old Early Child Education					678,308		678,308	189
190	EIA - Inflationary increase for Salary Supplement for Principals					91,821		91,821	190
191	EIA - Teacher Grant Program					200,000		200,000	191
192	EIA - Advanced Placement					89,400		89,400	192
193	EIA - Adult Education					402,300		402,300	193
194	EIA - Gifted and Talented					998,300		998,300	194
195	State Board of Education Travel	15,010						15,010	195
196	Technology for Schools: annualization of $10m		8,000,000			2,000,000		10,000,000	196
197	Technology for Schools - 2nd year phase-in				4,832,984	15,167,016		20,000,000	197
198	Fringe Equity-Holdharmless		2,288,910	6,200,000	11,090			8,500,000	198
199	Full Day 5-year old kindergarten expansion (2nd of 3 year phase in)	16,169,924				728,739		16,898,663	199
200	Instructional Materials (annualization)				13,602,951			13,602,951	200
201	Governor's School for the Arts - (operating and equipment)	500,000		334,044	165,956			1,000,000	201
202	Governor's School for Science and Mathematics	300,000						300,000	202
203	DARE (SLED)					50,000		50,000	203
204	Children's Education Endowment Fund (Public School Facilities Program)						41,230,000	41,230,000	204
205		-------------	-------------	-------------	-------------	-------------	-------------	-------------	205
206	SUBTOTAL STATE DEPARTMENT OF EDUCATION	78,103,691	10,288,910	7,200,000	19,412,981	25,027,072	41,230,000	181,262,654	206
207	.....................................	.....................	.....................	.....................	.....................	.....................	.....................	.....................	207
208	School for the Deaf and Blind								208
209	Fire Alarm System	49,500	687,000					736,500	209
210		-------------	-------------	-------------	-------------	-------------	-------------	-------------	210
211	SUBTOTAL SCHOOL FOR THE DEAF AND BLIND	49,500	687,000	0	0	0	0	736,500	211
212	.....................................	.....................	.....................	.....................	.....................	.....................	.....................	.....................	212
213	State Library								213
214	Increase Aid to County Libraries from $1.35 - $1.45	377,884						377,884	214
215		-------------	-------------	-------------	-------------	-------------	-------------	-------------	215
216	SUBTOTAL STATE LIBRARY	377,884	0	0	0	0	0	377,884	216
217	.....................................	.....................	.....................	.....................	.....................	.....................	.....................	.....................	217
218	Department of Health & Human Services								218
219	Medicaid- Current Eligibles- Annualization	1,000,000		3,910,978				4,910,978	219
220	Medicaid-Base Program- Client Growth	9,387,281						9,387,281	220
221	Hospital Rebase (4% Medical Inflation Factor)	4,733,628						4,733,628	221
222	Medicare Premium Increase ($5 per month rate increase)			2,135,725				2,135,725	222
223	Rural Health Clinics	1,201,626						1,201,626	223
224	Additional Daycare Slots for Welfare Recipients				4,061,896			4,061,896	224
225		-------------	-------------	-------------	-------------	-------------	-------------	-------------	225
226	SUBTOTAL DEPT. OF HEALTH & HUMAN SERVICES	16,322,535	0	6,046,703	4,061,896	0	0	26,431,134	226
227	.....................................	.....................	.....................	.....................	.....................	.....................	.....................	.....................	227
228	Department of Health and Environmental Control								228
229	Immunization and Prevention (annualization)	4,100,000						4,100,000	229
230	Beach Renourishment (federal and local match) 4-1 match			3,000,000				3,000,000	230
231	Healthy Communities Seed Funds		250,000					250,000	231
232		-------------	-------------	-------------	-------------	-------------	-------------	-------------	232
233	SUBTOTAL DEPT. OF HEALTH AND ENVIRONMENTAL CONTROL	4,100,000	250,000	3,000,000	0	0	0	7,350,000	233
234	.....................................	.....................	.....................	.....................	.....................	.....................	.....................	.....................	234
235	Department of Mental Health								235
236	Annualization of Two Residential Treatment (DJJ) Programs	1,600,355						1,600,355	236
237	Experimental Drug Treatment for Schizophrenia			1,000,000				1,000,000	237
238		-------------	-------------	-------------	-------------	-------------	-------------	-------------	238
239	SUBTOTAL DEPARTMENT OF MENTAL HEALTH	1,600,355	0	1,000,000	0	0	0	2,600,355	239
240	.....................................	.....................	.....................	.....................	.....................	.....................	.....................	.....................	240
241	Department of Disabilities and Special Needs								241
242	Prevention of Out-of-Home Placements - annualization	1,950,000						1,950,000	242
243	Maintain Current Medicaid Program		1,174,000					1,174,000	243
244		-------------	-------------	-------------	-------------	-------------	-------------	-------------	244
245	SUBTOTAL DEPARTMENT OF DISABILITIES AND SPECIAL NEEDS	1,950,000	1,174,000	0	0	0	0	3,124,000	245
246	.....................................	.....................	.....................	.....................	.....................	.....................	.....................	.....................	246
247	Department of Public Safety								247
248	Employer Contributions (Restructuring)	3,972,696						3,972,696	248
249	License plate replacement schedule		300,000					300,000	249
250	DMV Computer upgrade (IPP agreement)				3,000,000			3,000,000	250
251		-------------	-------------	-------------	-------------	-------------	-------------	-------------	251
252	SUBTOTAL DEPARTMENT OF PUBLIC SAFETY	3,972,696	300,000	0	3,000,000	0	0	7,272,696	252
253	.....................................	.....................	.....................	.....................	.....................	.....................	.....................	.....................	253
254	Department of Alcohol and Other Drug Abuse Services								254
255	Continue "The Bridge" Program -	400,000						400,000	255
256		-------------	-------------	-------------	-------------	-------------	-------------	-------------	256
257	SUBTOTAL DEPT. OF ALCOHOL AND OTHER DRUG ABUSE SVC.	400,000	0	0	0	0	0	400,000	257
258	.....................................	.....................	.....................	.....................	.....................	.....................	.....................	.....................	258
259	Department of Social Services								259
260	Welfare Reform	2,000,000						2,000,000	260
261	Emotionally Disturbed Children		12,000,000					12,000,000	261
262	State Adoption Program			165,540				165,540	262
263	IVA-EA /SSI Federal Reductions (state fund replacement)	35,000	1,780,000		260,000			2,075,000	263
264	Adoption Subsidy Payment (Special Needs Children)		1,708,622					1,708,622	264
265	Foster Care Clothing Allowance ($100 per child per quarter)	1,307,581						1,307,581	265
266	Foster Care School Allowance ($100 per child per year)	105,125						105,125	266
267		-------------	-------------	-------------	-------------	-------------	-------------	-------------	267
268	SUBTOTAL DEPARTMENT OF SOCIAL SERVICES	3,447,706	15,488,622	165,540	260,000	0	0	19,361,868	268
269	.....................................	.....................	.....................	.....................	.....................	.....................	.....................	.....................	269
270	Dept. of Corrections								270
271	Operating Costs for Four (256) Bed Facilities			9,192,950				9,192,950	271
272	Kershaw Annualization/Operating	15,521,028						15,521,028	272
273	Medical Contract Costs			780,000				780,000	273
274	Substance Abuse Facility at Manning (3 year grant expired)		650,375					650,375	274
275	Fifty Six Security Officers ("Post" Analysis)	1,525,422						1,525,422	275
276	Operating Expenses	79,568	3,217,317	20,511	46,322			3,363,718	276
277		-------------	-------------	-------------	-------------	-------------	-------------	-------------	277
278	SUBTOTAL DEPT. OF CORRECTIONS	17,126,018	3,867,692	9,993,461	46,322	0	0	31,033,493	278
279	.....................................	.....................	.....................	.....................	.....................	.....................	.....................	.....................	279
280	Department of Probation, Parole & Pardon Services								280
281	Comprehensive Community Control System-Annualization	1,658,116						1,658,116	281
282	Restitution Act	320,815			1,000,000			1,320,815	282
283	Pay Equity for parole agents to stem turn-over rate	350,000						350,000	283
284		-------------	-------------	-------------	-------------	-------------	-------------	-------------	284
285	SUBTOTAL DEPT. OF PROBATION, PAROLE & PARDON	2,328,931	0	0	1,000,000	0	0	3,328,931	285
286	.....................................	.....................	.....................	.....................	.....................	.....................	.....................	.....................	286
287	Department of Juvenile Justice								287
288	CCA/Relocate 400 Juveniles-Wilderness Camps and Crafts Farrow	14,490,000						14,490,000	288
289	Annualization of Upstate Evaluation Center (opening Jan. '97)	1,038,971						1,038,971	289
290	Operating for Assessment and Classification			304,488				304,488	290
291	Annualization of JCO Pay Increase	280,282						280,282	291
292	Additional JCOs (42) and PSO (6)	399,098						399,098	292
293	Medical Services/CCA	179,158						179,158	293
294	Operating for Marine Wilderness	1,100,523						1,100,523	294
295	Medical Services - Remaining Facilities	960,000						960,000	295
296	Attorney Fees	0	547,000	216,000				763,000	296
297	Detention Center	559,106						559,106	297
298	Programs and Services			3,789,786				3,789,786	298
299									299
300		-------------	-------------	-------------	-------------	-------------	-------------	-------------	300
301	SUBTOTAL DEPT. OF JUVENILE JUSTICE	19,007,138	547,000	4,310,274	0	0	0	23,864,412	301
302	.....................................	.....................	.....................	.....................	.....................	.....................	.....................	.....................	302
303	Department of Agriculture								303
304	National Assoc. of State Agriculture Departments		50,000					50,000	304
305	Sponsorship of Annual Spring Dairy Show	10,000						10,000	305
306	Installation of LAN to Support Agency Lab		34,000					34,000	306
307	Equipment for Inspections of Livestock Scales		35,000					35,000	307
308	Equipment for Inspections of LP Gas Meters		40,000					40,000	308
309		-------------	-------------	-------------	-------------	-------------	-------------	-------------	309
310	SUBTOTAL DEPARTMENT OF AGRICULTURE	10,000	159,000	0	0	0	0	169,000	310
311	.....................................	.....................	.....................	.....................	.....................	.....................	.....................	.....................	311
312	Department of Natural Resources								312
313	Vehicle Replacement			1,350,000				1,350,000	313
314	Facilities Maintenance			175,000				175,000	314
315		-------------	-------------	-------------	-------------	-------------	-------------	-------------	315
316	SUBTOTAL DEPT. OF NATURAL RESOURCES	0	0	1,525,000	0	0	0	1,525,000	316
317	.....................................	.....................	.....................	.....................	.....................	.....................	.....................	.....................	317
318	Department of Parks, Recreation & Tourism								318
319	Revenue Funds	(1,210,047)						(1,210,047)	319
320		-------------	-------------	-------------	-------------	-------------	-------------	-------------	320
321	SUBTOTAL DEPT. OF PRT	(1,210,047)	0	0	0	0	0	(1,210,047)	321
322	.....................................	.....................	.....................	.....................	.....................	.....................	.....................	.....................	322
323	Department of Commerce								323
324	Funding for Frankfurt Office (partially funded in FY 96-97)	149,772						149,772	324
325	Community Grants (Federal Match Rate Change)	350,000						350,000	325
326	Community Revitalization	64,300		235,700				300,000	326
327	European Consultant - annualization	45,000						45,000	327
328	Exchange Rate Shortfall		264,000					264,000	328
329	Advertising/Marketing				453,678			453,678	329
330		-------------	-------------	-------------	-------------	-------------	-------------	-------------	330
331	SUBTOTAL DEPT. OF COMMERCE	609,072	264,000	235,700	453,678	0	0	1,562,450	331
332	.....................................	.....................	.....................	.....................	.....................	.....................	.....................	.....................	332
333	Department of Revenue								333
334	Replacement and upgrade of obsolete equipment			320,000				320,000	334
335	Development and Implementation of Integrated Print Mgt.			550,000				550,000	335
336	Development of Client Service Platform for data base research			425,000				425,000	336
337		-------------	-------------	-------------	-------------	-------------	-------------	-------------	337
338	SUBTOTAL DEPT. OF REVENUE	0	0	1,295,000	0	0	0	1,295,000	338
339	.....................................	.....................	.....................	.....................	.....................	.....................	.....................	.....................	339
340	Department Labor, Licensing and Regulatory								340
341	Decrease General Funds since Div. of Fire Safety switched to other funds	(2,567,325)						(2,567,325)	341
342		-------------	-------------	-------------	-------------	-------------	-------------	-------------	342
343	SUBTOTAL LABOR, LICENSING AND REGULATION	(2,567,325)	0	0	0	0	0	(2,567,325)	343
344									344
345	.....................................	.....................	.....................	.....................	.....................	.....................	.....................	.....................	345

Last Updated: Monday, June 29, 2009 at 1:18 P.M.