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TO AMEND ACT 310 OF 2008, THE GENERAL APPROPRIATIONS ACT FOR FISCAL YEAR 2008-2009, SO AS TO ENACT TARGETED REDUCTIONS IN GENERAL FUND APPROPRIATIONS AND TO MAKE NECESSARY CONFORMING PROVISO AMENDMENTS AND PROVIDE FOR OTHER RELATED MATTERS.
Be it enacted by the General Assembly of the State of South Carolina:
SECTION 1. Part IA of Act 310 of 2008, the general appropriations act for fiscal year 2008-2009, is amended by reducing specific general fund appropriations contained therein by amounts provided in this section. References in this section are to sections and subdivisions of those sections in Part IA of Act 310 of 2008.
I. SUPERINTENDENT OF EDUCATION
CLASSIFIED POSITIONS 117,376
OTHER PERSONAL SERVICES 8,720
OTHER OPERATING EXPENSES 202,000
II. BOARD OF EDUCATION
OTHER PERSONAL SERVICES 203
OTHER OPERATING EXPENSES 6,836
III. ACCOUNTABILITY
CLASSIFIED POSITIONS 169,694
IV. STANDARDS AND LEARNING
CLASSIFIED POSITIONS 200,629
OTHER OPERATING EXPENSES 774,380
PHYSICAL EDUCATION 13,483
MATH & SCIENCE CENTERS 30,000
SAT IMPROVEMENT 7,187
HIGH SCHOOLS THAT WORK 53,400
VI. EDUCATIONAL SERVICES
CLASSIFIED POSITIONS 162,473
OTHER OPERATING EXPENSES 746,914
EDUCATION & ECONOMIC
DEVELOPMENT ACT 2,652,235
CHARACTER EDUCATION 6,736
VII. DIV OF EDUCATOR QUALITY AND
LEADERSHIP
CLASSIFIED POSITIONS 221,621
OTHER OPERATING EXPENSES 377,176
VIII. FINANCE & OPERATIONS
A. FINANCE AND OPERATIONS
CLASSIFIED POSITIONS 363,994
OTHER OPERATING EXPENSES 8,316
B. INSTRUCT MATERIALS
INSTRUCTIONAL MATERIALS 2,594,233
IX. INNOVATION AND SUPPORT
A. SUPPORT OPERATIONS
CLASSIFIED POSITIONS 554,184
OTHER PERSONAL SERVICES 6,520
B. BUS SHOPS
CLASSIFIED POSITIONS 499,839
OTHER PERSONAL SERVICES 3,734
OTHER OPERATING EXPENSES 1,067,093
AID SCHL DIST-DRVRS SLRY/F 1,338,788
AID SCHL DIST-CONTRACT DRI 11,356
BUS DRV AIDE 4,790
AID OTHER STATE AGENCIES 2,958
C. BUSES
EAA TRANSPORTATION 120,000
EEDA TRANSPORTATION 28,723
BUS PURCHASES 2,185,023
X. SC PUBLIC CHARTER SCHOOL DISTRICT
PUBLIC CHARTER SCHL DISTRICT 50,000
XII. GOVERNOR'S SCHOOL SCIENCE &
MATHEMATICS
OTHER OPERATING EXPENSES 222,310
XIII. AID TO SCHL DISTRICTS
A. DIST TO SUBDIVISIONS
AID TO SUBDIV - APT/ADEPT 66,517
AID SCHL DIST-EDUC FIN ACT 65,442,219
AID SCHL DIST-NURSE PROG 17,927
AID SCHL DIST-LUNCH PROG 12,408
AID OTHER STATE AGY-ADULT 50,993
AID SCHOOL DISTRICTS 3,419
AID SCHL DIST-PILOT EXT YEAR 1,299
NATIONAL BOARD CERT 252,617
PHYSICAL EDUC - NURSES 728,677
MODERNIZE VOC EQUIPMENT 142,186
YOUNG ADULT EDUCATION 96,000
B. GOVERNOR'S WORKFORCE
INITIATIVE
AID SCHOOL DISTRICTS 5,414
C. SPECIAL ALLOCATIONS
SC COUNCIL ON HOLOCAUST 1,322
YMCA - YOUTH IN GOVERNMENT 17,892
ARCHIBALD RUTLEDGE
SCHOLARSHIPS 1,596
HANDICAPPED - PROFOUNDLY
MENTALLY 12,993
SC STATE - FELTON LAB 16,570
STUDENT LOAN CORP-CAREER
CHANGERS 162,266
VOCATIONAL EQUIPMENT (H71) 6,090
ARCHIVES AND HISTORY (H79) 4,235
STATUS OFFENDER (L12) 52,784
XIV. GOVERNOR'S SCHOOL FOR
ARTS/HUMANITIES
CLASSIFIED POSITIONS 444,983
OTHER OPERATING EXPENSES 102,000
EMPLOYER CONTRIBUTIONS 186,410
XV. EDUC ACCOUNT ACT
CLASSIFIED POSITIONS 341,947
EAA ASSESSMENT 2,880,000
FORMATIVE ASSESSMENT 139,960
XVI. FIRST STEPS TO SCHOOL READINESS
SC FIRST STEPS 1,781,214
XVII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 715,373
I. ADMINISTRATION
CLASSIFIED POSITIONS 78,367
OTHER PERSONAL SERVICES 3,085
OTHER OPERATING EXPENSES 4,419
II. EDUCATIONAL PROGRAM
A. ACADEMIC PROGRAM
CLASSIFIED POSITIONS 731
UNCLASSIFIED POSITIONS 66,967
OTHER OPERATING EXPENSES 58,589
III. STUDENT SERVICES
CLASSIFIED POSITIONS 107,085
OTHER PERSONAL SERVICES 3,000
OTHER OPERATING EXPENSES 15,000
IV. SUPPORT SERVICES
OTHER OPERATING EXPENSES 83,839
I. ADMINISTRATION
OTHER OPERATING EXPENSES 463,901
IV. RESIDENTIAL LIFE
CLASSIFIED POSITIONS 686,799
VI. PHYSICAL SUPPORT
OTHER OPERATING EXPENSES 225,000
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 294,342
I. ADMINISTRATION
CLASSIFIED POSITIONS 20,000
OTHER OPERATING EXPENSES 10,000
II. EDUCATION
UNCLASSIFIED POSITIONS 108,725
III. CHILDREN'S SERVICES
A. RESIDENTIAL SERVICES
OTHER OPERATING EXPENSES 173,619
B. BEHAVIORAL HEALTH
OTHER OPERATING EXPENSES 10,359
C. EXPERIENTIAL LEARNING
OTHER OPERATING EXPENSES 15,000
D. WILDERNESS CAMP
CLASSIFIED POSITIONS 10,000
OTHER OPERATING EXPENSES 25,000
IV. SUPPORT SERVICES
OTHER OPERATING EXPENSES 70,983
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 33,656
I. ADMINISTRATION
CLASSIFIED POSITIONS 146,486
UNCLASSIFIED POSITIONS 4,206
OTHER PERSONAL SERVICES 105,125
OTHER OPERATING EXPENSES 79,355
SCAMP 40,894
GREENVILLE TECHNICAL
COLLEGE-UNIVERSITY CNTR 115,857
GREENVILLE HIGHER ED CNTR 77,542
LOWCOUNTRY GRAD CNTR 180,008
THINK TEC/FASTRAC -
ENTREPRENURIAL ED/MENTO 35,770
NFTE 35,770
ACCESS AND EQUITY 90,849
II. SERVICE PROGRAMS
GEAR UP 76,600
SC MANUFACTURING EXT
PARTNERSHIP 175,688
ARTS PROGRAM 1,341
YOUTH LEADERSHIP CONFERENCE 26,869
EPSCOR 12,731
EEDA 138,263
CHARLESTON TRANSITION COLL 42,924
CRITICAL NEEDS NURSING
INITIATIVE 130,525
STATE ELECTRONIC LIBRARY 6,000
III. CUTTING EDGE
PROFESSOR OF THE YEAR 14,089
IV. STATE APPROVING SECT
CLASSIFIED POSITIONS 7,389
V. HIGHER EDUC AWARENESS
OTHER PERSONAL SERVICES 10,334
VIII. SCHOLARSHIPS AND
ASSISTANCE
AFRICAN AMERICAN LOAN PROG 26,480
PERFORMANCE FUNDING 352,517
EPSCOR 40,923
NATIONAL GUARD TUITION 9,440
ACADEMIC ENDOWMENT 76,356
LIFE SCHOLARSHIPS 10,000,000
I. ADMINISTRATION
OTHER OPERATING EXPENSES 46,939
I. EDUCATION & GENERAL
A. UNRESTRICTED
CLASSIFIED POSITIONS 847,194
UNCLASSIFIED POSITIONS 847,194
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 658,926
I. EDUCATION & GENERAL
A. UNRESTRICTED
CLASSIFIED POSITIONS 5,910,916
UNCLASSIFIED POSITIONS 5,344,618
ADVANCED ENGINEERING
FIBERS & FILM 814,749
COMSET 504,135
CALL ME MISTER 800,000
RES CENTER WIRELESS 500,000
INTERNATIONAL CENTER
FOR AUTO RESEARCH 1,000,000
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,653,630
I. EDUCATION & GENERAL
CLASSIFIED POSITIONS 449,405
UNCLASSIFIED POSITIONS 878,965
GIFTED AND TALENTED 288,017
MARINE GENOMIC 603,000
BUSINESS - ECONOMIC
PARTNERSHIP INITIATIVE 1,204,314
EDUCATION - EFFECTIVE
TEACHING AND LEARNING 901,800
GLOBAL TRADE AND
RESOURCE CENTER 350,000
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 290,382
I. EDUCATION & GENERAL
A. UNRESTRICTED
UNCLASSIFIED POSITIONS 1,811,884
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 603,962
I. EDUCATION AND GENERAL
A. UNRESTRICTED
CLASSIFIED POSITIONS 531,027
WOMEN AND MINORITIES IN
SCIENCE AND MATH 100,000
TEACHER EDUCATION INITIATIVE 482,000
SMALL & MINORITY BUSINESS
ASSISTANCE 500,000
RURAL ASSISTANCE INITIATIVE 600,000
EARLY CHILDHOOD - TRAINING
PROGRAM 585,000
I. EDUCATION AND GENERAL
UNCLASSIFIED POSITIONS 1,373,095
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 210,772
I. EDUCATION & GENERAL
A. UNRESTRICTED
CLASSIFIED POSITIONS 840,030
UNCLASSIFIED POSITIONS 1,858,585
OTHER PERSONAL SERVICES 7,017
TRANSPORTATION CENTER 26,514
TEACHER TRAINING & DEV 16,302
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 694,689
I. UNIVERSITY OF SOUTH CAROLINA
A. USC - NON-MEDICINE:
UNRESTRICTED E & G
CLASSIFIED POSITIONS 9,412,870
UNCLASSIFIED POSITIONS 9,412,870
II. USC - MEDICINE
A. USC - MEDICINE: UNRESTRICT
CLASSIFIED POSITIONS 676,890
UNCLASSIFIED POSITIONS 676,890
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 6,726,513
I. EDUCATION AND GENERAL
A. UNRESTRICTED
CLASSIFIED POSITIONS 601,690
UNCLASSIFIED POSITIONS 601,690
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 401,127
I. EDUCATION AND GENERAL
A. UNRESTRICTED
CLASSIFIED POSITIONS 307,010
UNCLASSIFIED POSITIONS 1,068,707
OTHER OPERATING EXPENSES 427,646
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 286,178
I. EDUCATION AND GENERAL
A. UNRESTRICTED
CLASSIFIED POSITIONS 45,904
UNCLASSIFIED POSITIONS 194,711
OTHER OPERATING EXPENSES 77,384
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 53,855
I. EDUCATION AND GENERAL
A. UNRESTRICTED
UNCLASSIFIED POSITIONS 293,795
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 97,932
I. EDUCATION AND GENERAL
A. UNRESTRICTED
UNCLASSIFIED POSITIONS 256,920
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 84,013
I. EDUCATION AND GENERAL
A. UNRESTRICTED
CLASSIFIED POSITIONS 240,007
UNCLASSIFIED POSITIONS 240,007
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 160,008
I. EDUCATION AND GENERAL
A. UNRESTRICTED
CLASSIFIED POSITIONS 58,953
UNCLASSIFIED POSITIONS 58,953
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 39,309
I. EDUCATION & GENERAL
CLASSIFIED POSITIONS 1,077,666
UNCLASSIFIED POSITIONS 1,750,972
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 571,383
I. EDUCATIONAL & GENERAL
A. UNRESTRICTED
CLASSIFIED POSITIONS 4,586,529
UNCLASSIFIED POSITIONS 6,848,313
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 2,798,710
I. CONSORTIUM
A. GENERAL
OTHER OPERATING EXPENSES 384,838
PALMETTO INITIATIVE 74,440
RURAL PHYSICIANS PROGRAM 251,085
INFRASTRUCTURE DEV 33,476
II. FAMILY PRACTICE
OTHER OPERATING EXPENSES 618,553
III. GRADUATE DOCTOR EDUC
OTHER OPERATING EXPENSES 735,552
I. ADMINISTRATION
CLASSIFIED POSITIONS 537,085
II. INSTRUCTIONAL PROGRAMS
A. TECHNICAL COLLEGES
CLASSIFIED POSITIONS 17,148,415
MISSING & EXPLOITED CHILD 15,463
SPARTANBURG - CHEROKEE
EXPANSION 246,604
MIDLANDS TECH NURSING PROG 100,876
PATHWAY TO PROSPERITY 164,402
FLORENCE DARLINGTON-OPER 82,201
FLORENCE DARLINGTON SIMT 246,604
TRIDENT TECH-CULINARY ARTS 127,412
E. EMPLOYEE BENEFITS
(INSTRUCTIONAL)
EMPLOYER CONTRIBUTIONS 4,923,930
III. ECONOMIC DEVELOPMENT
A. ADMINISTRATION
CLASSIFIED POSITIONS 765,164
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 434,164
I. INTERNAL ADMINISTRATION
CLASSIFIED POSITIONS 258,509
OTHER PERSONAL SERVICES 225,000
OTHER OPERATING EXPENSES 100,000
PRINCIPAL 759,796
INTEREST 24,993
II. PROGRAM AND SRVCS
A. PUBLIC EDUCATION
3. GENERAL SUPP & SRVCS
CLASSIFIED POSITIONS 8,764
OTHER PERSONAL SERVICES 75,000
OTHER OPERATING EXPENSES 405,513
B. HIGHER EDUCATION
OTHER OPERATING EXPENSES 15,000
C. AGENCY SERVICES
1. LOCAL GOVT & BUS SRVCS
OTHER OPERATING EXPENSES 8,840
2. GENERAL SUPPORT & SRVCS
OTHER OPERATING EXPENSES 10,923
D. COMMUNITY EDUCATION
CLASSIFIED POSITIONS 155,471
OTHER OPERATING EXPENSES 34,721
E. PUBLIC AFFAIRS
CLASSIFIED POSITIONS 46,405
OTHER OPERATING EXPENSES 38,980
F. CULTURAL & PERFORM ARTS
OTHER OPERATING EXPENSES 19,600
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 154,142
II. VOCATIONAL REHAB PROG
A. BASIC SERVICE PROGRAM
OTHER OPERATING EXPENSES 1,008,675
CASE SERVICES 1,031,011
II. PROGRAM AND SERVICES
A. HEALTH SERVICES
2. MEDICAL CONTRACTS
E. MMIS - MEDICAL MGMT INFO 2,356,967
3. MEDICAL ASST PAYMENT
A. HOSPITAL SERVICES 3,651,997
B. NURSING HOME SERVICES 1,866,551
D. PHARMACEUTICAL SRVCS 4,608,652
E. PHYSICIAN SERVICES 5,878,821
F. DENTAL SERVICES 1,285,524
G. CLTC-COMMUNITY
LONG-TERM CARE 1,545,934
I. HOME HEALTH SERVICES 21,233
J. EPSDT SERVICES 34,599
K. MED PROFESSIONAL SRVCS 494,214
L. TRANSPORTATION SRVCS 118,979
M. LAB & X-RAY SERVICES 473,023
N. FAMILY PLANNING 47,911
O. PREMIUMS MATCHED 293,977
Q. HOSPICE 1,084,038
R. OPTIONAL STATE
SUPPLEMENT 32,093
S. INTEGRATED PERSONAL
CARE 26,542
T. CLINICAL SERVICES 908,204
U. DURABLE MEDICAL
EQUIPMENT 845,945
V. COORDINATED CARE 3,931,763
Y. MMA PHASED DOWN
CONTRIBUTIONS 38,167,622
6. OTHER ENTITIES ASST
PAYMENTS
D. GAPS ASSIST PROGRAM 7,000,000
H. PREVENTION PARTNERSHIP
GRANTS 2,000,000
I. ADMINISTRATION
CLASSIFIED POSITIONS 645,234
OTHER OPERATING EXPENSES 447,115
II. PROGRAMS & SERVICES
A. WATER QUALITY IMPRVMT
2. WATER MANAGEMENT
CLASSIFIED POSITIONS 728,958
OTHER OPERATING EXPENSES 336,260
B. COASTAL RESOURCE
IMPROVEMENT
CLASSIFIED POSITIONS 62,759
OTHER OPERATING EXPENSES 43,522
C. AIR QUALITY IMPROVEMENT
CLASSIFIED POSITIONS 157,392
OTHER OPERATING EXPENSES 14,214
D. LAND & WASTE MGMT
CLASSIFIED POSITIONS 396,114
OTHER OPERATING EXPENSES 67,739
SAVANNAH RIVER PLANT 86,946
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
PREVENTION
CLASSIFIED POSITIONS 877,496
OTHER OPERATING EXPENSES 543,594
PALMETTO AIDS LIFE SUPPORT 6,500
CASE SERVICES 341,178
2. MATERNAL/INFANT HEALTH
CLASSIFIED POSITIONS 97,816
OTHER OPERATING EXPENSES 21,612
NEWBORN HEARING SCREEN 74,948
CASE SERVICES 83,895
3. CHRONIC DISEASE
PREVENTION
CLASSIFIED POSITIONS 126,499
OTHER OPERATING EXPENSES 44,177
4. ACCESS TO CARE
CLASSIFIED POSITIONS 3,887,525
OTHER OPERATING EXPENSES 1,927,817
BIOTECHNOLOGY CENTER 577,620
CASE SERVICES 397
6. RAPE VIOLENCE PREVENT
CASE SERVICES 148,596
7. INDEPENDENT LIVING
CLASSIFIED POSITIONS 220,976
OTHER OPERATING EXPENSES 142,697
CAMP BURNT GIN 179,249
CASE SERVICES 4,512,791
F. HEALTH CARE STANDARDS
1. RADIOLOGICAL MONITORING
CLASSIFIED POSITIONS 63,341
OTHER OPERATING EXPENSES 9,139
2. FACIL/SRVC DEVELOPMENT
CLASSIFIED POSITIONS 45,262
OTHER OPERATING EXPENSES 14,526
3. FACILITY LICENSING
CLASSIFIED POSITIONS 65,850
OTHER OPERATING EXPENSES 4,957
4. INSPECTION OF CARE
CLASSIFIED POSITIONS 31,971
OTHER OPERATING EXPENSES 2,229
5. EMERGENCY MEDICAL SRVCS
CLASSIFIED POSITIONS 18,186
OTHER OPERATING EXPENSES 1,816
TRAUMA CENTER FUND 116,626
AID CNTY-RESTRICTED 34,495
AID EMS-REGIONAL COUNCILS 11,183
G. HEALTH SURVEILLANCE
SUPPORT
1. HEALTH LAB
CLASSIFIED POSITIONS 83,408
OTHER OPERATING EXPENSES 91,786
2. VITAL RECORDS
CLASSIFIED POSITIONS 12,475
OTHER OPERATING EXPENSES 6,123
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 2,202,809
I. GENERAL ADMINISTRATION
CLASSIFIED POSITIONS 154,401
OTHER OPERATING EXPENSES 134,697
II. PROGRAMS & SERVICES
A. COMMUNITY MENTAL HEALTH
1. MENTAL HEALTH CENTERS
CLASSIFIED POSITIONS 4,519,413
OTHER OPERATING EXPENSES 2,749,528
CASE SERVICES 876,173
2. PROJECTS & GRANTS
CLASSIFIED POSITIONS 362,712
OTHER OPERATING EXPENSES 271,161
B. INPATIENT BEHAV HEALTH
3. HALL PSYCHIATRIC INST
CLASSIFIED POSITIONS 752,144
OTHER OPERATING EXPENSES 2,561,714
4. MORRIS VILLAGE
CLASSIFIED POSITIONS 102,237
OTHER OPERATING EXPENSES 726,300
5. HARRIS PSYCHIATRIC HOSP
CLASSIFIED POSITIONS 73,766
OTHER OPERATING EXPENSES 1,229,274
C. TUCKER/DOWDY-
GARDNER NURSING
CLASSIFIED POSITIONS 935,318
OTHER OPERATING EXPENSES 200,000
D. SUPPORT SERVICES
1. ADMINISTRATIVE SERVICES
CLASSIFIED POSITIONS 644,403
OTHER OPERATING EXPENSES 577,072
E. VETERANS SERVICES
1. STONE PAVILION
CLASSIFIED POSITIONS 184,998
2. CAMPBELL VETS HOME
OTHER OPERATING EXPENSES 1,440,583
3. VETERANS VICTORY HOUSE
OTHER OPERATING EXPENSES 1,082,793
F. SEXUAL PREDATOR
TREATMENT PROGRAM
OTHER OPERATING EXPENSES 500,000
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 3,524,060
II. PROGRAM & SERVICES
A. PREVENTION PROGRAM
OTHER OPERATING EXPENSES 20,000
B. MENTAL RETARDATION
FAMILY SUPPORT PROG
1. CHILDREN'S SERVICES
OTHER OPERATING EXPENSES 1,066,901
2. IN-HOME FAMILY SUPPORTS
OTHER OPERATING EXPENSES 3,623,544
3. ADULT DEV & SUPPORTED
EMPLOYMENT
OTHER OPERATING EXPENSES 6,273,444
4. SERVICE COORDINATION
OTHER OPERATING EXPENSES 2,385,181
C. AUTISM FAMILY SUPPORT
PROGRAM
OTHER OPERATING EXPENSES 3,289,708
D. HEAD & SPINAL CORD INJ
FAMILY SUPP
OTHER OPERATING EXPENSES 2,312,696
E. MENTAL RETARDATION
COMMUNITY RESIDENTIAL
OTHER OPERATING EXPENSES 2,292,783
H. REGIONAL CENTER
RESIDENTIAL PROGRAM
CLASSIFIED POSITIONS 172,980
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 106,020
II. FINANCE & OPERATIONS
OTHER OPERATING EXPENSES 26,725
AID OTHER STATE AGENCIES 272,000
ALCOHOL & DRUG TREATMENT 535,504
AID TO ENT-ALCOHOL & DRUG
MATCH FUNDS 927,074
I. STATE OFFICE
E. PROGRAM MANAGEMENT
2. ADULT SERVICES
CLASSIFIED POSITIONS 159,098
AID TO OTHER ENTITIES 45,000
3. FAMILY INDEPENDENCE
CLASSIFIED POSITIONS 223,368
4. ECONOMIC SERVICES
CLASSIFIED POSITIONS 411,848
OTHER PERSONAL SERVICES 23,808
OTHER OPERATING EXPENSES 157,127
II. PROGRAMS AND SERVICES
A. CHILD PROTECTIVE SRVCS
1. CASE MANAGEMENT
CLASSIFIED POSITIONS 1,459,403
B. FOSTER CARE
1. CASE MANAGEMENT
CLASSIFIED POSITIONS 891,593
2. FOSTER CARE ASST PYMT
ASSISTANCE PAYMENTS 1,232,829
3. EMOT DISTURBED CHILDREN
ASSISTANCE PAYMENTS 2,961,350
C. ADOPTIONS
1. CASE MANAGEMENT
CLASSIFIED POSITIONS 721,022
D. ADULT PROTECTIVE SRVCS
1. CASE MANAGEMENT
CLASSIFIED POSITIONS 941,352
2. ADULT PROT SERVICES
ASSISTANCE PAYMENTS 140,964
E. EMPLOYMENT AND
TRAINING SRVC
2. EMP AND TRAIN CASE SRVC
CASE SERVICES 2,626,438
3. TANF ASST PAYMENTS
TANF ASSISTANCE PAYMENTS 535,701
H. FAMILY PRESERVATION
CASE SRVCS/PUB ASST 163,346
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,812,479
III. PREVENTION OF BLINDNESS
PUBLIC ASST PAYMENTS 393,641
IV. COMMUNITY SERVICE
OTHER OPERATING EXPENSES 35,050
PUBLIC ASST PAYMENTS 109,416
I. ADMIN & PLANNING
DIRECTOR 8,000
CLASSIFIED POSITIONS 50,000
OTHER OPERATING EXPENSES 124,640
III. ARCHIVES & RECORDS MGMT
CLASSIFIED POSITIONS 200,000
OTHER OPERATING EXPENSES 16,286
IV. HISTORICAL SERVICES
CLASSIFIED POSITIONS 50,000
OLD EXCHANGE BUILDING 4,500
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 40,000
I. ADMINISTRATION
CLASSIFIED POSITIONS 151,327
OTHER OPERATING EXPENSES 150,000
III. LIBRARY SERVICES
CLASSIFIED POSITIONS 95,788
OTHER OPERATING EXPENSES 66,265
IV. LIBRARY DEVELOPMENT
AID CNTY-LIBRARIES 1,240,286
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 102,862
I. ADMINISTRATION
CLASSIFIED POSITIONS 68,436
OTHER OPERATING EXPENSES 81,000
II. STATEWIDE ARTS SRVCS
CLASSIFIED POSITIONS 86,894
OTHER OPERATING EXPENSES 8,500
AID SCHOOL DISTRICTS 17,977
AID TO PRIVATE SECTOR 240,489
AID TO PRIVATE
SECTOR-REPORTABLE 649
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 4,603
I. ADMINISTRATION
A. ADMINISTRATION
OTHER OPERATING EXPENSES 153,142
II. PROGRAMS
A. COLLECTIONS
CLASSIFIED POSITIONS 211,133
B. EXHIBITS
CLASSIFIED POSITIONS 88,463
E. PUBLIC INFO & MARKETING
OTHER OPERATING EXPENSES 109,155
I. ADMINISTRATION
OTHER PERSONAL SERVICES 10,000
OTHER OPERATING EXPENSES 28,000
II. FOREST LANDOWNER ASST
CLASSIFIED POSITIONS 530,358
OTHER PERSONAL SERVICES 175,000
OTHER OPERATING EXPENSES 1,536,122
I. ADMINISTRATIVE SERVICES
CLASSIFIED POSITIONS 144,612
OTHER OPERATING EXPENSES 144,692
II. LABORATORY SERVICES
OTHER OPERATING EXPENSES 215,000
III. CONSUMER SERVICES
OTHER OPERATING EXPENSES 36,000
IV. MARKETING SERVICES
A. MKTG & PROMOTIONS
CLASSIFIED POSITIONS 50,300
OTHER OPERATING EXPENSES 314,381
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 19,019
I. REGULATORY & PUBLIC SRVC
A. GENERAL
CLASSIFIED POSITIONS 67,633
UNCLASSIFIED POSITIONS 50,511
BOLL WEEVIL PROGRAM 134,974
II. LIVESTOCK-POULTRY HLTH
A. GENERAL
CLASSIFIED POSITIONS 353,011
UNCLASSIFIED POSITIONS 102,905
OTHER OPERATING EXPENSES 104,332
III. AGRICULTURAL RESEARCH
CLASSIFIED POSITIONS 443,953
UNCLASSIFIED POSITIONS 967,763
OTHER OPERATING EXPENSES 876,935
IV. COOPERATIVE EXT SRVC
CLASSIFIED POSITIONS 466,515
UNCLASSIFIED POSITIONS 1,079,551
OTHER OPERATING EXPENSES 839,851
V. STATE ENERGY PROGRAM
CLASSIFIED POSITIONS 35,488
UNCLASSIFIED POSITIONS 34,485
OTHER OPERATING EXPENSES 3,444
VI. BIOENGINEERING ALLIANCE
UNCLASSIFIED POSITIONS 58,106
OTHER OPERATING EXPENSES 39,915
VII. AGROMEDICINE
CLASSIFIED POSITIONS 102,183
UNCLASSIFIED POSITIONS 91,551
OTHER OPERATING EXPENSES 41
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 844,951
I. ADMINISTRATION
OTHER PERSONAL SERVICES 4,200
OTHER OPERATING EXPENSES 124,000
II. RESEARCH & EXTENSION
OTHER OPERATING EXPENSES 370,037
I. SUPPORT SERVICES
CLASSIFIED POSITIONS 472,242
OTHER OPERATING EXPENSES 87,549
II. PROGRAMS AND SERVICES
A. OUTREACH
1. EDUCATION
CLASSIFIED POSITIONS 113,245
OTHER OPERATING EXPENSES 25,000
3. INFO TECHNOLOGY
CLASSIFIED POSITIONS 75,000
OTHER OPERATING EXPENSES 252,449
C. WILDLIFE
3. ENDANGERED SPECIES
CLASSIFIED POSITIONS 40,057
E. LAW ENFORCEMENT
1. ENFORCEMENT OPER
CLASSIFIED POSITIONS 497,075
OTHER OPERATING EXPENSES 567,157
G. MARINE RESOURCES
1. ADMINISTRATION
CLASSIFIED POSITIONS 58,660
OTHER OPERATING EXPENSES 100,000
2. MARINE FISHERIES
CONSERVATION
CLASSIFIED POSITIONS 131,517
3. MARINE RESEARCH
CLASSIFIED POSITIONS 195,580
UNCLASSIFIED POSITIONS 100,000
WADDELL MARICULTURE CNTR 351,523
I. LAND, WATER & CONSERV
1. EARTH SCIENCE
CLASSIFIED POSITIONS 484,000
OTHER PERSONAL SERVICES 50,206
OTHER OPERATING EXPENSES 317,444
2. CONSERVATION
CLASSIFIED POSITIONS 105,000
OTHER OPERATING EXPENSES 19,728
3. HERITAGE TRUST
CLASSIFIED POSITIONS 100,000
I. ADMINISTRATION
CLASSIFIED POSITIONS 29,303
OTHER OPERATING EXPENSES 42,605
I. ADMINISTRATION
A. EXECUTIVE OFFICES
CLASSIFIED POSITIONS 195,251
OTHER OPERATING EXPENSES 29,241
B. ADMIN SERVICES
CLASSIFIED POSITIONS 250,000
OTHER OPERATING EXPENSES 1,187,000
II. PROGRAMS AND SERVICES
A. TOURISM SALES & MKTG
CLASSIFIED POSITIONS 82,857
OTHER PERSONAL SERVICES 30,000
OTHER OPERATING EXPENSES 135,028
B. COMMUNITY & ECO DEV
CLASSIFIED POSITIONS 205,000
OTHER OPERATING EXPENSES 114,438
C. RECREATION, PLANNING &
ENGINEERING
CLASSIFIED POSITIONS 353,903
OTHER OPERATING EXPENSES 6,373
RECREATION LAND TRUST FUND 358,875
D. STATE PARKS SERVICE
CLASSIFIED POSITIONS 535,974
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 348,648
I. ADMIN & SUPPORT
A. OFFICE OF SECRETARY
OTHER PERSONAL SERVICES 71,000
B. FINANCIAL SERVICES
OTHER OPERATING EXPENSES 321,439
C. INFO TECHNOLOGY
CLASSIFIED POSITIONS 50,000
II. PROGRAMS AND SERVICES
A. GLOBAL BUSINESS DEV
OTHER OPERATING EXPENSES 200,000
B. BUSINESS SOLUTIONS
OTHER OPERATING EXPENSES 106,000
D. MKTG, COMMUNICATIONS
& RESEARCH
CLASSIFIED POSITIONS 50,000
OTHER OPERATING EXPENSES 245,449
F. AERONAUTICS
STATE AVIATION FUND 500,000
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 100,000
I. SUPREME COURT:
A. THE COURT:
OTHER OPERATING EXPENSES 320,000
III. CIRCUIT COURT:
OTHER OPERATING EXPENSES 276,000
IV. FAMILY COURT:
UNCLASSIFIED POSITIONS 1,239,331
OTHER OPERATING EXPENSES 312,000
V. ADMINISTRATION:
A. COURT ADMINISTRATION:
OTHER OPERATING EXPENSES 86,811
B. FINANCE AND PERSONNEL:
UNCLASSIFIED POSITIONS 674,693
C. INFO TECHNOLOGY
OTHER OPERATING EXPENSES 1,008,452
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,281,633
I. STATE LITIGATION
CLASSIFIED POSITIONS 550,339
OTHER OPERATING EXPENSES 326,665
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 235,859
I. ADMINISTRATION
UNCLASSIFIED POSITIONS 249,992
OTHER OPERATING EXPENSES 123,741
II. OFFICES OF CIRCUIT
SOLICITORS
JUDICIAL CIRCUIT STATE SUPP 200,000
VICTIMS & WITNESS ASST 1,335,700
I. ADMINISTRATION
OTHER OPERATING EXPENSES 117,299
DEATH PENALTY TRIAL FUNDS 50,000
II. DIV OF APPELLATE DEFENSE
OTHER OPERATING EXPENSES 100,183
III. OFFICE OF CIRCUIT
PUBLIC DEFENDERS
DEFENSE OF INDIGENTS
PER CAPITA 540,356
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 292,677
I. ADMINISTRATION
CLASSIFIED POSITIONS 333,093
OTHER PERSONAL SERVICES 42,187
OTHER OPERATING EXPENSES 100,000
II. PROGRAMS AND SERVICES:
A. ENFORCEMENT AND
INVESTIGATION
1. REGIONS
CLASSIFIED POSITIONS 374,465
OTHER PERSONAL SERVICES 127,342
2. ARSON/BOMB
CLASSIFIED POSITIONS 438,184
OTHER PERSONAL SERVICES 19,329
3. VEHICLE THEFT
OTHER PERSONAL SERVICES 23,704
4. STATE GRAND JURY
OTHER PERSONAL SERVICES 9,756
5. CHILD FATALITY
OTHER PERSONAL SERVICES 835
6. PROTECTIVE SERVICES
OTHER PERSONAL SERVICES 9,646
7. MISSING PERSONS
OTHER PERSONAL SERVICES 8,633
8. SPECIAL OPERATIONS
CLASSIFIED POSITIONS 769,117
OTHER PERSONAL SERVICES 204,322
OTHER OPERATING EXPENSES 100,000
9. VICE
CLASSIFIED POSITIONS 10,000
OTHER PERSONAL SERVICES 39,922
B. FORENSIC SERVICES
CLASSIFIED POSITIONS 1,159,754
OTHER PERSONAL SERVICES 104,035
OTHER OPERATING EXPENSES 25,000
C. CRIME INFORMATION
CLASSIFIED POSITIONS 527,394
OTHER PERSONAL SERVICES 45,340
OTHER OPERATING EXPENSES 315,000
D. REGULATORY
OTHER PERSONAL SERVICES 38,328
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 288,194
I. ADMINISTRATIVE SERVICES
CLASSIFIED POSITIONS 33,134
OTHER PERSONAL SERVICES 85,000
OTHER OPERATING EXPENSES 1,118,348
II. PROGRAMS AND SERVICES
A. HIGHWAY PATROL
CLASSIFIED POSITIONS 2,120,554
OTHER PERSONAL SERVICES 800,000
OTHER OPERATING EXPENSES 3,150,782
B. STATE TRANSPORT POLICE
CLASSIFIED POSITIONS 210,594
OTHER PERSONAL SERVICES 6,000
OTHER OPERATING EXPENSES 140,714
C. BUREAU OF PROTECT SRVCS
CLASSIFIED POSITIONS 165,692
OTHER PERSONAL SERVICES 30,000
HUNLEY SECURITY 257,317
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 791,750
I. ADMINISTRATION
CLASSIFIED POSITIONS 16,390
II. TRAINING
CLASSIFIED POSITIONS 32,305
OTHER OPERATING EXPENSES 44,566
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 27,989
II. PROGRAMS AND SRVCS
A. HOUSING, CARE, SECURITY
& SUPERVISION
OTHER OPERATING EXPENSES 10,098,964
I. ADMINISTRATION
CLASSIFIED POSITIONS 169,005
II. PROGRAMS AND SERVICES
A. OFFENDER PROGRAMMING
1. OFFENDER SUPERVISION
CLASSIFIED POSITIONS 1,043,176
2. SEX OFFENDER
MONITORING PROGRAM
OTHER OPERATING EXPENSES 696,939
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 139,881
I. PAROLE DIVISION
CLASSIFIED POSITIONS 37,832
OTHER PERSONAL SERVICES 20,000
OTHER OPERATING EXPENSES 20,000
II. ADMINISTRATION DIV
CLASSIFIED POSITIONS 46,000
OTHER PERSONAL SERVICES 30,570
OTHER OPERATING EXPENSES 741,105
III. PROGRAMS AND SRVCS
A. COMMUNITY SERVICES
CLASSIFIED POSITIONS 592,548
OTHER PERSONAL SERVICES 39,376
OTHER OPERATING EXPENSES 547,616
CASE SERVICES 453,833
SEX OFFENDER MONITORING 350,000
B. LONGTERM FACILITIES
CLASSIFIED POSITIONS 831,963
OTHER PERSONAL SERVICES 279,016
OTHER OPERATING EXPENSES 91,092
C. RECEPTION & EVAL CNTR
CLASSIFIED POSITIONS 200,000
OTHER PERSONAL SERVICES 9,064
E. RESIDENTIAL OPERATIONS
CLASSIFIED POSITIONS 845,079
OTHER PERSONAL SERVICES 111,674
OTHER OPERATING EXPENSES 31,274
CASE SERVICES 2,616,022
F. JUVENILE HLTH & SAFETY
CLASSIFIED POSITIONS 147,457
OTHER PERSONAL SERVICES 243,027
OTHER OPERATING EXPENSES 8,758
CASE SERVICES 67,083
G. PROG ANALYSIS/STAFF DEV
CLASSIFIED POSITIONS 20,983
H. EDUCATION
CLASSIFIED POSITIONS 486,820
UNCLASSIFIED POSITIONS 486,820
OTHER PERSONAL SERVICES 900
OTHER OPERATING EXPENSES 337,354
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,343,865
I. ADMINISTRATION
CLASSIFIED POSITIONS 51,554
II. CONSULTIVE SERVICES
CLASSIFIED POSITIONS 49,846
OTHER OPERATING EXPENSES 13,226
III. COMPLIANCE PROGRAMS
CLASSIFIED POSITIONS 90,856
OTHER OPERATING EXPENSES 14,444
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 54,333
I. ADMINISTRATION
CLASSIFIED POSITIONS 18,065
OTHER OPERATING EXPENSES 54,772
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 9,160
I. ADMINISTRATION
CLASSIFIED POSITIONS 41,000
OTHER OPERATING EXPENSES 34,000
II. JUDICIAL
A. COMMISSIONERS
CLASSIFIED POSITIONS 140,889
B. MANAGEMENT
CLASSIFIED POSITIONS 140,889
III. INSURANCE & MED SRVC
CLASSIFIED POSITIONS 43,839
IV. CLAIMS
CLASSIFIED POSITIONS 43,839
I. ADMINISTRATION
CLASSIFIED POSITIONS 257,503
OTHER OPERATING EXPENSES 131,634
II. PROGRAMS & SERVICES
E. POLICY FORMS & RATES
CLASSIFIED POSITIONS 93,527
OTHER OPERATING EXPENSES 98,664
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 80,894
I. ADMINISTRATION
OTHER OPERATING EXPENSES 59,238
II. LEGAL
CLASSIFIED POSITIONS 16,991
III. CONSUMER SERVICES
CLASSIFIED POSITIONS 88,133
OTHER OPERATING EXPENSES 17,537
IV. CONSUMER ADVOCACY
OTHER OPERATING EXPENSES 26,203
V. PUBLIC INFO & EDUC
CLASSIFIED POSITIONS 17,500
OTHER OPERATING EXPENSES 4,012
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 32,279
I. ADMINISTRATION
CLASSIFIED POSITIONS 282,520
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 143,067
IV. SCOICC
OTHER OPERATING EXPENSES 87,606
II. HIGHWAY ENGINEERING
C. HIGHWAY MAINTENANCE
VEHICLE REST AREAS 12,642
V. MASS TRANSIT
AID TO OTHER ENTITIES 14,914
I. ADMINISTRATION
OTHER OPERATING EXPENSES 1,740,358
I. ADMINISTRATION
OTHER OPERATING EXPENSES 1,906,071
I. ADMINISTRATION
UNCLASSIFIED POSITIONS 232,740
OTHER OPERATING EXPENSES 96,411
I. ADMINISTRATION
OTHER OPERATING EXPENSES 473,719
I. ADMINISTRATION
UNCLASSIFIED POSITIONS 64,213
OTHER OPERATING EXPENSES 114,178
I. ADMINISTRATION
UNCLASSIFIED POSITIONS 141,473
OTHER OPERATING EXPENSES 144,869
I. ADMINISTRATION
OTHER OPERATING EXPENSES 400,224
I. ADMINISTRATIVE SERVICES
A. DIVISION DIRECTOR
OTHER OPERATING EXPENSES 1,170
1. SUPPORT SERVICES
OTHER OPERATING EXPENSES 191,071
IMPLEMENTING FEDERAL 44,283
II. CHILDREN'S SERVICES
A. DIVISION DIRECTOR
1. GUARDIAN AD LITEM
CLASSIFIED POSITIONS 12,136
UNCLASSIFIED POSITIONS 898
OTHER PERSONAL SERVICES 78,796
OTHER OPERATING EXPENSES 5,593
2. CHILDREN'S AFFAIRS
UNCLASSIFIED POSITIONS 1,162
OTHER OPERATING EXPENSES 96
CHILDREN'S CASE RESOLUTION 1,229
3. FOSTER CARE
CLASSIFIED POSITIONS 11,146
UNCLASSIFIED POSITIONS 1,135
OTHER PERSONAL SERVICES 354
OTHER OPERATING EXPENSES 37,650
PROTECTION AND ADVOCACY 290,489
4. CONTINUUM OF CARE
CLASSIFIED POSITIONS 100,814
CASE SERVICES 405,624
III. CONSTITUENT SERVICES
A. DIVISION DIRECTOR
1. VICTIMS' ASSISTANCE
OTHER OPERATING EXPENSES 2,806
VICTIMS RIGHTS 7,519
VICTIMS WITNESS 13,862
2. VETERAN'S AFFAIRS
2A. VETERAN'S AFFAIRS
CLASSIFIED POSITIONS 35,820
UNCLASSIFIED POSITIONS 14,225
OTHER PERSONAL SERVICES 644
OTHER OPERATING EXPENSES 1,164
POW COMMISSION 115
VETERANS COUNSELING 2,377
2B. VETERANS' CEMETERY
CLASSIFIED POSITIONS 23,643
OTHER OPERATING EXPENSES 26,191
3. COMMISSION ON WOMEN
CLASSIFIED POSITIONS 40,000
UNCLASSIFIED POSITIONS 50,010
OTHER OPERATING EXPENSES 9,990
4. OMBUDSMAN
CLASSIFIED POSITIONS 2,099
UNCLASSIFIED POSITIONS 3,023
OTHER OPERATING EXPENSES 1,455
5. DEVELOPMENTAL DISABIL
CLASSIFIED POSITIONS 1,092
OTHER OPERATING EXPENSES 432
AID OTHER STATE AGENCIES 51,517
6. SMALL & MINORITY BUSINESS
CLASSIFIED POSITIONS 1,755
UNCLASSIFIED POSITIONS 2,218
OTHER OPERATING EXPENSES 731
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 57,505
I. ADMINISTRATION:
OTHER OPERATING EXPENSES 96,592
I. ADMINISTRATION
OTHER OPERATING EXPENSES 43,290
II. OFFICE ON AGING
A. SENIOR SERVICES
ADMINISTRATION
CLASSIFIED POSITIONS 80,000
OTHER OPERATING EXPENSES 222,538
B. OFFICE ON AGING ASST
GERIATRIC PHYSICIAN LOAN
PROGRAM 35,000
AID TO OTHER ENTITIES 225,019
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 25,000
I. ADMINISTRATION
CLASSIFIED POSITIONS 48,658
OTHER OPERATING EXPENSES 104,717
IV. INFO TECHNOLOGY
CLASSIFIED POSITIONS 549,799
I. ADMINISTRATION
CLASSIFIED POSITIONS 52,388
III. SPECIAL ITEMS
PROSECUTOR/PUB DEFENDER
PUBLIC SERVICE 375,000
I. ADMINISTRATION
OTHER PERSONAL SERVICES 172,145
OTHER OPERATING EXPENSES 175,000
FUNERAL CAISSON 7,000
II. ARMORY OPERATIONS
OTHER OPERATING EXPENSES 244,156
III. MILITARY PERSONNEL
OTHER OPERATING EXPENSES 1,000
IV. OPERATIONS & TRAINING
OTHER PERSONAL SERVICES 2,000
V. BUILDINGS AND GROUNDS
CLASSIFIED POSITIONS 2,000
OTHER OPERATING EXPENSES 10,000
VI. ARMY CONTRACT SUPPORT
CLASSIFIED POSITIONS 3,000
OTHER PERSONAL SERVICES 1,000
OTHER OPERATING EXPENSES 3,000
VIII. MCENTIRE ANG BASE
CLASSIFIED POSITIONS 75,000
OTHER OPERATING EXPENSES 50,000
IX. EMERG PREPAREDNESS
CLASSIFIED POSITIONS 58,250
OTHER OPERATING EXPENSES 61,776
X. STATE GUARD
OTHER OPERATING EXPENSES 10,000
XI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 178,728
I. ADMINISTRATION:
OTHER OPERATING EXPENSES 125,151
II. VOTER SERVICES
OTHER OPERATING EXPENSES 51,930
I. OFFICE OF EXECUTIVE DIRECTOR
A. BOARD ADMINISTRATION
OTHER OPERATING EXPENSES 22,974
BRANDENBURG 11,354
BASE CLOSURE FUND 574,716
CIVIL CONTINGENT FUND 157,854
II. OPERATIONS AND
EXECUTIVE TRAINING
A. AGENCY SUPPORT
OTHER OPERATING EXPENSES 10,535
B. INTERNAL OPERATIONS
OTHER OPERATING EXPENSES 110,601
III. INTERNAL AUDIT &
PERFORMANCE REVIEW
OTHER OPERATING EXPENSES 7,460
IV. BUDGET AND ANALYSES DIV
A. OFFICE OF STATE BUDGET
CLASSIFIED POSITIONS 15,000
UNCLASSIFIED POSITIONS 15,000
OTHER PERSONAL SERVICES 10,000
OTHER OPERATING EXPENSES 84,157
B. OFFICE OF RESEARCH &
STATISTICS
3. HLTH AND DEMOGRAPHIC
STATISTICS
CLASSIFIED POSITIONS 62,105
5. GEODETIC & MAP SURVEY
MAPPING 14,501
D. OFF OF HUMAN RESOURCES
1. ADMINISTRATION
OTHER OPERATING EXPENSES 3,000
2. HUMAN RESOURCE CONSULT
OTHER OPERATING EXPENSES 3,360
3. HUMAN RESOURCE DEV
CLASSIFIED POSITIONS 35,000
OTHER OPERATING EXPENSES 39,000
E. CONFED RELIC ROOM &
MILITARY MUSEUM
OTHER OPERATING EXPENSES 13,813
V. DIV OF GENERAL SERVICES
B. FACILITIES MANAGEMENT
1. FACILITIES MANAGEMENT
CAPITAL COMPLEX RENT 316,907
STATE HOUSE MAINT &
OPERATIONS & RENOVATION 25,537
C. AGENCY SERVICES
3. PARKING
OTHER OPERATING EXPENSES 1,705
D. STATE BUILDING &
PROPERTY SERVICES
OTHER OPERATING EXPENSES 2,500
VI. PROCUREMENT SERVICES
DIVISION
CLASSIFIED POSITIONS 180,588
VII. INSURANCE AND
GRANTS DIVISION
C. OFFICE OF LOCAL GOVT
1. ADMINISTRATION
CLASSIFIED POSITIONS 5,242
UNCLASSIFIED POSITIONS 7,863
CDBG 50,053
2. STATE REVOLVING FUND
B. LOANS
MISCELLANEOUS AID 1,808,122
VIII. STATE CIO DIVISION
B. CIO OPERATIONS
OTHER OPERATING EXPENSES 8,334
SERVICE CONTRACT 800MHZ 503,224
IX. SC RETIREMENT SYSTEMS
OTHER OPERATING EXPENSES 22,358
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 64,772
II. AUDITS
CLASSIFIED POSITIONS 36,266
OTHER OPERATING EXPENSES 407,355
II. PROGRAMS AND SERVICES
A. SUPPORT SERVICES
OTHER PERSONAL SERVICES 100,000
OTHER OPERATING EXPENSES 3,818,893
B. REVENUE & REGULATORY
OTHER PERSONAL SERVICES 275,000
C. LEGAL, POLICY & LEGIS
OTHER PERSONAL SERVICES 15,000
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 25,000
I. ADMINISTRATION
OTHER OPERATING EXPENSES 79,338
I. ADMINISTRATION
OTHER OPERATING EXPENSES 6,000
I. AID TO SUBDIV-CATEGORICAL
AID CNTY-TAX FORMS & SUPPL 101,794
I. AID TO SUBDIVISIONS
AID - LOCAL GOVT FUND 19,452,129
AID PLANNING DISTRICTS 169,972
SECTION 2. Part IB of Act 310 of 2008, the general appropriations act for fiscal year 2008-2009, is amended as provided in this section. References in this section are to Part IB of Act 310 of 2008.
SECTION - H63 - DEPARTMENT OF EDUCATION
1.34. (SDE: Buses, Parts, and/or Fuel) Funds appropriated for other operating in program IX.B. - Bus Shops may be used to purchase buses, fuel, parts, or other school bus related items. Any funds appropriated or authorized for the purchase of school buses may not be transferred or used for any other purpose, except that up to $1,500,000 may be used to purchase school bus service vehicles. Funds appropriated or authorized for school bus fuel in this act or any appropriation act supplemental thereto in excess of what is necessary to operate the bus fleet must be used for the purchase of school buses. However, in the event of an emergency fuel situation, and only to the extent necessary, the department may seek approval from the Budget and Control Board and the board is authorized to grant such approval, for the expenditure of any non-program to use appropriated funds in Part IA, IX.C. for fuel expenditures.
1.82. (SDE: Statewide Assessment) The provisions for the administration of the statewide assessment program in 59-18-310(B) are temporarily suspended. The department is directed to utilize the funds provided for the statewide assessment program to ensure the continuation of federal funds. Assessments administered during the 2008-2009 school year shall not be used to generate school and district report card ratings. Nothing in this provision shall require a suspension of any provision that will result in the loss of federal funds.
SECTION 2 - H66 - LOTTERY EXPENDITURE ACCOUNT
2.7. (LEA: FY 08-09 Lottery Funding) There is appropriated from the Education Lottery Account for the following education purposes and programs and funds for these programs and purposes shall be transferred by the Budget and Control Board as directed below. These appropriations must be used to supplement and not supplant existing funds for education.
The Budget and Control Board is directed to prepare the subsequent Lottery Expenditure Account detail budget to reflect the appropriations of the Education Lottery Account as provided in this section.
All Education Lottery Account revenue shall be carried forward from the prior fiscal year into the current fiscal year including any interest earnings, which shall be used to support the appropriations contained below.
For Fiscal Year 2008-09 certified net lottery proceeds and investment earnings and any other proceeds identified by this provision are appropriated as follows:
(1) Commission on Higher Education--
Tuition Assistance Two-Year
Institutions $47,000,000;
(2) Commission on Higher Education--
LIFE Scholarships as provided in
Chapter 149 of Title 59 $75,256,682 $85,256,682;
(3) Commission on Higher Education--
HOPE Scholarships as provided
in Section 59-150-370 $8,076,110;
(4) Commission on Higher Education--
Palmetto Fellows Scholarships as
provided in Section 59-104-20 $30,277,240;
(5) Commission on Higher Education--
Need-Based Grants $11,631,566;
(6) Tuitions Grants Commission--
Tuition Grants $7,766,604;
(7) Commission on Higher Education--
National Guard Tuition Repayment
Program as provided in Section
59-111-75 $1,700,000;
(8) Commission on Higher Education--
Endowed Chairs as provided in
Chapter 75 of Title 2 $10,000,000;
(9) South Carolina State University $2,500,000;
(10) Technology--Public 4-Year Universities,
2-Year Institutions, and State Technical
Colleges $3,600,000;
(11) Department of Education--K-5 Reading,
Math, Science & Social Studies Program
as provided in Section 59-1-525 $47,614,527;
(12) Department of Education--Grades 6-8
Reading, Math, Science & Social
Studies Program $2,000,000;
(13) Commission on Higher Education--
Higher Education Excellence
Enhancement Program $4,700,000; and
(14) School for the Deaf and the Blind--
Technology Replacement $200,000.
Fiscal Year 2008-09 funds appropriated to the Commission on Higher Education for Tuition Assistance must be distributed to the technical colleges and 2-year institutions as provided in Section 59-150-360.
The provisions of Section 2-75-30 of the 1976 Code regarding the aggregate amount of funding provided for the Centers of Excellence Matching Endowment are suspended for the current fiscal year.
The Commission on Higher Education is authorized to temporarily transfer funds between appropriated line items in order to ensure the timely receipt of scholarships and tuition assistance. It is the goal of the General Assembly to fund the Tuition Assistance program at such a level to support at least $996 per student per term for full time students.
Fiscal Year 2008-09 net lottery proceeds and investment earnings in excess of the certified net lottery proceeds and investment earnings for this period are appropriated and must be used to ensure that all LIFE, Palmetto Fellows, and HOPE scholarships for Fiscal Year 2008-09 are fully funded.
If the lottery revenue received for Fiscal Year 2008-09 is less than the amounts appropriated, the projects and programs receiving appropriations for any such year shall have their appropriations reduced on a pro rata basis, except that a reduction must not be applied to the funding of LIFE, HOPE, and Palmetto Fellows Scholarships.
The Commission on Higher Education is authorized to use up to $260,000 of the funds appropriated in this provision for LIFE, HOPE, and Palmetto Fellows scholarships to provide the necessary level of program support for the scholarship award process.
For Fiscal Year 2008-09, $8,400,000 certified from unclaimed prizes shall be appropriated for Technology: Public 4-Year Universities, 2-Year Institutions, and State Technical Colleges. The allocations of Section 59-150-230(I) of the 1976 Code are suspended for the current fiscal year. Of any unclaimed prize funds available in excess of the Board of Economic Advisors estimate, the first $4,000,000 shall be directed to the State Board for Technical and Comprehensive Education for the Allied Health Initiative. The next $1,000,000 shall be directed to the Commission on Higher Education for the Critical Needs Nursing Initiative Fund - Simulation Technology and Equipment. All additional revenue in excess of the amount certified by the Board of Economic Advisors for unclaimed prizes shall be distributed to the Commission on Higher Education for Need-Based Grants.
All additional revenue in excess of the amount certified by the Board of Economic Advisors for unclaimed prizes shall be distributed to the Commission on Higher Education for Need-Based Grants.
Notwithstanding the provisions of Section 59-150-355 of the 1976 Code or any other provision of law, the Budget and Control Board may distribute funds from the Education Lottery Account on a monthly basis during the final quarter of the fiscal year.
SECTION 21 - J02 - DEPARTMENT OF HEALTH AND HUMAN SERVICES
21.1. (DHHS: Recoupment/Restricted Fund) The Department of Health and Human Services shall recoup all refunds and identified program overpayments and all such overpayments shall be recouped in accordance with established collection policy. Further, the Department of Health and Human Services is authorized to maintain a restricted fund, on deposit with the State Treasurer, to be used to pay for liabilities and improvements related to enhancing accountability for future audits. The restricted fund will derive from prior year program refunds. The restricted fund shall not exceed one percent of the total appropriation authorization for the current year. Amounts in excess of one percent will be remitted to the general fund.
There is created in the State Treasury the Medicaid Reserve Fund, which is separate and distinct from the general fund of the State and all other funds. Recouped refunds and identified program overpayments must be credited to the fund. In addition, the fund balance in Subfund 3762 shall be transferred to the newly created Reserve Fund. Any balance in the fund at the end of the prior fiscal year shall be carried forward into the current fiscal year. The Department of Health and Human Services shall also deposit any prior year program refunds or overpayments, excluding pharmacy rebates, into the Medicaid Reserve Fund. The department may use the Reserve Fund to offset operating deficits or audit disallowances from the Medicaid program. At any time, the balance of the Reserve Fund may not exceed fifty million dollars and any excess, up to ten million dollars shall be provided to the Allied Health Initiative, with any remaining excess remitted to the general fund. Withdrawals from the Reserve Fund must be approved by the State Budget and Control Board in advance.
21.43. (DHHS: Offset Budget Reduction) The Department of Health and Human Services is directed to utilize Program II. A. 3. Z. Case Services/Public Assistance funds carried forward from the prior fiscal year into the current fiscal year as well funds appropriated for the same purpose in Fiscal Year 2008-09 that are in excess of program requirements in order to offset Fiscal Year 2008-09 base budget reductions. The department shall be required to enroll into the program any child who qualifies during Fiscal Year 2008-09.
SECTION 70 - A99 - LEGISLATIVE DEPARTMENT
70.4. (LEG: Subsistence/Travel Regulations) A. Members of the General Assembly shall receive subsistence expense equal to the maximum allowable by regulation of the Internal Revenue Code, for the Columbia area for each legislative day that the respective body is in session and in any other instance in which a member is allowed subsistence expense. No member of the General Assembly except those present are eligible for subsistence on that day. Legislative day is defined as those days commencing on the regular annual convening day of the General Assembly and continuing through the day of adjournment sine die, excluding Friday, Saturday, Sunday, and Monday.
B. Standing Committees of the Senate and House of Representatives are authorized to continue work during the interim; however, House members must receive advanced approval by the Speaker of the House or Standing Committee Chairman and Senate members must receive advanced approval by the President Pro Tempore of the Senate or Standing Committee Chairman to meet. If such advanced approval is not received, the members of the General Assembly shall not be paid the per diem authorized in this provision. When certified by the Speaker of the House, President Pro Tempore of the Senate, or Standing Committee Chairman, the members serving on such committees shall receive a subsistence as provided in item "a." above, mileage at the rate provided for by law, and the regular per diem established in this act for members of boards, commissions, and committees while attending scheduled meetings. Members may elect to receive actual expenses incurred for lodging and meals in lieu of the allowable subsistence expense. The funds for allowances specified in this proviso shall be paid to the members of the Senate or House of Representatives from the Approved Accounts of the respective body except as otherwise may be provided.
C. Joint Study Committees created pursuant to Acts and Resolutions of the General Assembly are authorized to continue work during the interim to secure such information and complete such investigations as may be assigned to the respective committees; however, House members must receive advanced approval by the Speaker of the House or Standing Committee Chairman and Senate members must receive advanced approval by the President Pro Tempore of the Senate or Standing Committee Chairman to meet. If such advanced approval is not received, the House and Senate members of the Joint Study Committee shall not be paid the per diem authorized in this provision. When certified by the Speaker of the House, President Pro Tempore of the Senate, or Standing Committee Chairman, the members appointed to such committees shall receive a subsistence as provided in item "a." above, mileage at the rate provided for by law, and the regular per diem established in this act for members of boards, commissions, and committees while attending scheduled meetings. Members may elect to receive actual expenses incurred for lodging and meals in lieu of the allowable subsistence expense. The allowances specified in this proviso shall be paid from funds appropriated to the respective committees for such purposes, or from Approved Accounts of the respective body of the General Assembly if no funds have been appropriated to such a committee for these purposes.
D. Members of the Senate and the House of Representatives when traveling on official State business shall be allowed a subsistence as provided in item "a." above, transportation expenses as provided for by law, and the regular per diem established in this act for members of boards, commissions, and committees upon approval of the appropriate chairman. When traveling on official business of the Senate or the House of Representatives not directly associated with a committee of the General Assembly, members shall be paid the same allowance upon approval of the President Pro Tempore of the Senate or the Speaker of the House of Representatives. In either instance, the members may elect to receive actual expenses incurred for lodging and meals in lieu of the allowable subsistence expense. The funds for the allowances specified in this proviso shall be paid from the Approved Accounts of the Senate or the House of Representatives or from the appropriate account of the agency, board, commission, task force or committee upon which the member serves.
E. Members of the House of Representatives shall not be reimbursed for per diem or travel in connection with any function held outside of the regular session of the General Assembly unless prior approval has been received from the Speaker of the House.
F. Mileage reimbursement and per diem for members of the General Assembly shall be at the rate provided for by law.
G. Notwithstanding the provisions contained herein and in proviso 89.25 (Travel - Subsistence Expenses & Mileage), subsistence and mileage reimbursement for members of the General Assembly shall not exceed the level authorized by the Internal Revenue Service as of June 30, 2008.
SECTION 75 - E12 - COMPTROLLER GENERAL'S OFFICE
75.7. (CG: Purchasing Card Rebate Program) The Comptroller General's Office is authorized to retain the first $50,000 of rebate associated with the Purchasing Card Program. In addition, the Comptroller General's Office shall be authorized to retain a portion of the increase, if any, in Purchasing Card Program rebates which exceeds the average of the corresponding rebates received by the general fund during the last three fiscal years, provided that the general fund and the Comptroller General's Office shall share equally any such increase in rebates. The Comptroller General's Office total share of such increase shall not exceed $150,000. The funds retained shall be used by the Comptroller General's Office to produce increased statewide use of the Purchasing Card Program while developing stronger safeguards against improper use. These funds shall not be used for any purpose other than for the Purchasing Card Program. However, unexpended Unexpended retained amounts shall be carried forward into the current fiscal year and must be used for the SCEIS program.
Any funds retained in accordance with this provision by the Comptroller General's Office or any cash balances in Subfund 7G7, Purchase Card Incentive Rebates, must be transferred to the Department of Education for the purchase of school bus fuel.
SECTION 81 - R44 - DEPARTMENT OF REVENUE
81.16. (DOR: SCBOS Funds) The Department of Revenue shall share equally the collection assistance fees imposed on overdue tax debt with the South Carolina Business One Stop program. The funds received by the department from this fee shall be used for continued administration of the revenue laws in a fair and impartial manner. Any unexpended funds generated by the fee shall be carried forward from the prior fiscal year into the current fiscal year and shall also be shared equally between the Department of Revenue and the South Carolina Business One Stop program.
SECTION 89 - X90 - GENERAL PROVISIONS
89.64. (GP: Constitutional Officer & Agency Head Voluntary Furlough) All constitutional officers and agency heads may take up to thirty-six days furlough in the current fiscal year. The officials will retain all responsibilities and authority during the furlough. All monies saved from this furlough may be retained by that agency and expended at the discretion of the constitutional officer or agency head. During this furlough, the constitutional officer or agency head shall be entitled to participate in the same state benefits as otherwise available to them except for receiving their salaries. As to those benefits which require employer and employee contributions, the state agency will be responsible for making both employer and employee contributions if coverage would otherwise be interrupted; and as to those benefits which require only employee contributions, the constitutional officer or agency head remains solely responsible for making those contributions.
89.112. (GP: Flexibility) In order to provide maximum flexibility in absorbing the general fund reductions mandated in this act as compared to the prior fiscal year general fund appropriations, agencies are authorized for FY 2008-09 to spend agency earmarked and restricted accounts designated as "special revenue funds" as defined in the Comptroller General's records, to maintain critical programs previously funded with general fund appropriations. Any increase in spending authorization for these purposes must receive the prior approval of the Office of State Budget and must be reported to the Governor, Senate Finance Committee, and the House Ways and Means Committee. The Comptroller General is authorized to implement the procedures necessary to comply with this directive. This provision is provided notwithstanding any other provision of law restricting the use of earned revenue. Appropriation transfers may exceed twenty percent of the program budget upon approval of the Budget and Control Board, Office of State Budget in consultation with the Chairman of the Senate Finance Committee and the Chairman of the House Ways and Means Committee.
State institutions of higher learning whose budgets have been reduced from the Fiscal Year 2007-08 state funding level, shall have the authority to use other sources of available funds to support and maintain state funded programs affected by state reductions during Fiscal Year 2008-09 and may adjust general fund appropriations from special items or programs in an amount greater or less than the percentage of the reduction assessed to the institution's base budget. Institutions shall submit to the Office of State Budget, the Senate Finance Committee, and the House Ways and Means Committee the amount of base budget reductions associated with these programs.
Notwithstanding the flexibility authorized in this provision, the following agencies are prohibited from reducing or transferring funds from the following programs or areas:
A) Department of Health and Human Services
1) Teen Pregnancy/Abstinence Programs including, but not limited to MAPPS
2) PACE
3) Federally Qualified Health Centers
4) Provider Rates
The Department of Health and Human Services shall not decrease provider reimbursement rates from their current levels.
B) Lieutenant Governor's Office
Home and Community Based Services (Meals on Wheels)
C) Department of Commerce
Regional Economic Development Organizations as defined by proviso 40.35
D) Department of Natural Resources
Law Enforcement Program/Enforcement Operations as contained in Program II. E. 1
E) Department of Parks, Recreation, and Tourism
1) Program II. A. Special Item: Regional Promotions
2) Program II. A. Special Item: Advertising
In addition the Department of Parks, Recreation, and Tourism is prohibited from closing or reducing the FTE's in the Mansion Gift Shop, the State House Gift Shop, and the Santee Welcome Center.
89.120. (GP: Mandatory Furlough) In a fiscal year in which the general funds appropriated for a state agency, institution, or department are less than the general funds appropriated for that state agency, institution, or department in the prior fiscal year, or whenever the General Assembly or the Budget and Control Board implements an across-the-board budget reduction, agency heads may institute employee furlough programs of not more than ten working days in the fiscal year in which the deficit is projected to occur. The furlough must be inclusive of all employees in an agency or within a designated department or program regardless of source of funds or place of work. The furlough must include all classified and unclassified employees in the designated area. If the furlough includes the entire agency, the furlough must include the agency head. Scheduling of furlough days, or portions of days, shall be at the discretion of the agency head, but under no circumstances should the agency close completely. During this furlough, affected employees shall be entitled to participate in the same state benefits as otherwise available to them except for receiving their salaries. As to those benefits that which require employer and employee contributions, including but not limited to contributions to the South Carolina Retirement System or the optional retirement program, the state agencies, institutions, and departments will be responsible for making both employer and employee contributions if coverage would otherwise be interrupted; and as to those benefits which require only employee contributions, the employee remains solely responsible for making those contributions. Placement of an employee on furlough under this provision does not constitute a grievance or appeal under the State Employee Grievance Procedure Act. In the event the reduction for the state agency, institution, or department is due solely to the General Assembly transferring or deleting a program, this provision does not apply. The implementation of a furlough program authorized by this provision shall be on an agency-by-agency basis. Agencies may allocate the employee's reduction in pay over the balance of the fiscal year for payroll purposes regardless of the pay period within which the furlough occurs. The Budget and Control Board, Office of Human Resources shall promulgate guidelines and policies, as necessary, to implement the provisions of this proviso. State agencies shall report information regarding furloughs to the Office of Human Resources of the Budget and Control Board.
89.121. (GP: Reduction in Force Antidiscrimination) In the event of a reduction in force implemented by a state agency or institution, the state agency or institution must comply with Title VII of the Civil Rights Act of 1964 or any other applicable federal or state antidiscrimination laws.
89.122. (GP: Reduction in Force/Agency Head Furlough) In the event a reduction in force is implemented by a state agency or institution, the agency head shall be required to take five days furlough in the current fiscal year. If more than one reduction in force plan is implemented in a fiscal year, the mandatory agency head furlough is only required for the initial plan. The agency head will retain all responsibilities and authority during the furlough. All monies saved from this furlough may be retained by that agency and expended at the discretion of the agency head. During this furlough, the agency head shall be entitled to participate in the same state benefits as otherwise available to them except for receiving their salaries. As to those benefits which require employer and employee contributions, the state agency will be responsible for making both employer and employee contributions if coverage would otherwise be interrupted; and as to those benefits which require only employee contributions, the agency head remains solely responsible for making those contributions.
Placement of an agency head on furlough under this provision does not constitute a grievance or appeal under the State Employee Grievance Procedure Act. In the event the reduction for the state agency or institution is due solely to the General Assembly transferring or deleting a program, this provision does not apply. Agencies may allocate the agency head's reduction in pay over the balance of the fiscal year for payroll purposes regardless of the pay period within which the furlough occurs. The Budget and Control Board, Office of Human Resources shall promulgate guidelines and policies, as necessary, to implement the provisions of this proviso. State agencies shall report information regarding furloughs to the Office of Human Resources of the Budget and Control Board.
89.123. (GP: Suspend FTE Deletion Process & Travel Report) The requirements contained in the following provisions of Act 310 of 2008 are hereby suspended for Fiscal Year 2008-09: 80A.13 (BCB: Vacant Positions); 80.17 (GP Personal Service Reconciliation, FTEs) Subitem 2(c) and Subitem 5; and 89.34 (GP: Travel Report).
89.124. (GP: Competitive Community Grants Funds Transfer) From the following agency's accounts, Competitive Community Grants Program appropriations carried forward from the prior fiscal year shall be transferred to the Department of Corrections: Budget and Control Board - $4,055,720; Department of Commerce - $6,239; Department of Parks, Recreation and Tourism - $2,390,957; and Department of Health, Environment and Control - $1,842,837. These funds shall be used by the Department of Corrections to offset agency budget reductions.
89.125. (GP: Offset Corrections Budget Reduction) The Governor shall be authorized to transfer agency earmarked and restricted accounts designated as "special revenue funds" as defined in the Comptroller General's records from the State Law Enforcement Division and the Department of Motor Vehicles to the Department of Corrections to offset any Fiscal Year 2008-09 budget deficit that has been officially recognized by the Budget and Control Board.
89.126. (GP: DMV Cash Surplus Transfer) The Department of Motor Vehicles shall transfer $10,000,000 from DMV Operating Subfund 3264 and Uninsured Motorist Fees and Fines Subfund 3595 to the Department of Education for school bus fuel.
In order to provide maximum flexibility to maintain critical programs, the department may, in lieu of the specific account identified above, opt to transfer an equal amount of funds from any agency earmarked or restricted account designated as "special revenue funds" as defined by the Comptroller General's records for this purpose. Any restrictions concerning specific utilization of these funds are lifted for the specified fiscal year.
SECTION 90 - X91 - STATEWIDE REVENUE
90.16. (SR: Transfer of Deed) For Fiscal Year 2008-2009, Section 48-59-75 is suspended. For Fiscal Year 2008-09, the South Carolina Conservation Bank shall transfer deed recording fees received in the current fiscal year to the Department of Education to be used for school bus fuel. Contractual obligations that existed as of the effective date of this act shall be honored before any transfer is executed. Cash balances carried forward from the prior fiscal year shall be utilized first to meet the South Carolina Conservation Bank contractual obligations and agency operating expenses.
SECTION 3. The three percent across-the-board reductions in general fund appropriations in the amount $187.1 million dollars imposed by the Budget and Control Board earlier this fiscal year including those reductions to the local government fund taken by separate vote of the board at the same meeting in the manner provided by Paragraph 80A.11, Part IB of Act 310 of 2008 are suspended and no longer apply; provided that the actions taken by the Budget and Control Board at the same time in using $133.1 million dollars in the Capital Reserve Fund to offset the revenue shortfall for fiscal year 2008-2009 are hereby validated and confirmed and remain in full force and effect.
SECTION 4. The reductions in general fund appropriations made pursuant to Section 1 of this act are deemed to have conformed the affected totals in Act 310 of 2008.
SECTION 5. This act takes effect upon approval by the Governor.
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