South Carolina General Assembly
120th Session, 2013-2014

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Bill 4702

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AMENDED--NOT PRINTED IN THE HOUSE

Amt. No. 1A (Doc. Path h-wm\oo1\HOU2 CRF BASE AMENDMENT)

June 4, 2014

H. 4702

Introduced by Ways and Means Committee

S. Printed 5/15/14--S.

Read the first time March 12, 2014.

            

A JOINT RESOLUTION

TO APPROPRIATE MONIES FROM THE CAPITAL RESERVE FUND FOR FISCAL YEAR 2013-2014, AND TO ALLOW UNEXPENDED FUNDS APPROPRIATED TO BE CARRIED FORWARD TO SUCCEEDING FISCAL YEARS AND EXPENDED FOR THE SAME PURPOSES.

Amend Title To Conform

Be it enacted by the General Assembly of the State of South Carolina:

SECTION    1.    In accordance with the provisions of Section 36(B)(2) and (3), Article III, Constitution of South Carolina, 1895, and Section 11-11-320(C) and (D) of the 1976 Code, there is appropriated from the monies available in the Capital Reserve Fund for Fiscal Year 2013-2014 the following amounts:

(1)    F03 - Budget and Control Board

Implement Statewide IT Security

Recommendations (Deloitte)    $    4,300,000

(2)    R44 - Department of Revenue

Identity and Credit Protection

Services    $    3,000,000

(3)    R44 - Department of Revenue

Tax Processing System (COTS)    $    12,000,000

(4)    H63 - Department of Education

School Bus Lease/Purchase    $    14,500,000

(5)    H63 - Department of Education

Transportation    $    2,000,000

(6)    H71 - Wil Lou Gray Opportunity School

Campus Infrastructure, Asbestos

Mitigation, and Cybersecurity    $    350,000

(7)    P32 - Department of Commerce

Deal Closing Fund    $    24,953,905

(8)    P32 - Department of Commerce

Locate SC Site Inventory    $    6,500,000

(9)    P32 - Department of Commerce

Research Initiatives    $    4,000,000

(10)    H59 - State Board for Technical

and Comprehensive Education

CATT Program/ReadySC    $    5,438,000

(11)    H59 - State Board for Technical

and Comprehensive Education

Trident Tech - Aerospace    $    10,000,000

(12)    H59 - State Board for Technical

and Comprehensive Education

Central Carolina Tech - Kershaw

Campus    $    655,487

(13)    J04 - Department of Health and

Environmental Control

Pinewood Hazardous Waste

Disposal Site    $    2,000,000

(14)    J12 - Department of Mental Health

Electronic Medical Records    $    2,250,000

(15)    H73 - Vocational Rehabilitation

Facility Improvements    $    2,000,000

(16)    P12 - Forestry Commission

Firefighting Equipment    $    2,000,000

(17)    P16 - Department of Agriculture

Metrology Laboratory - Site

Preparation and Construction    $    2,880,000

(18)    P20 - Clemson University PSA

Agriculture and Natural

Resources Equipment    $    3,000,000

(19)    N20 - Law Enforcement Training Council

Driving Range Resurfacing    $    450,000

(20)    N20 - Law Enforcement Training Council

Studio Upgrade    $    388,000

(21)    N20 - Law Enforcement Training Council

Intoximeters    $    175,000

(22)    N20 - Law Enforcement Training Council

Dining Hall Roof/Air Handler    $    220,500

(23)    R40 - Department of Motor Vehicles

Rapid Response

Emergency Vehicles    $    444,000

(24)    E24 - Office of Adjutant General

Sumter Female Latrine

(Deferred from FY 12-13)    $    17,500

(25)    E24 - Office of Adjutant General

Florence Parking

(Deferred from FY 12-13)    $    60,000

(26)    E24 - Office of Adjutant General

Myrtle Beach Roof Phase I

(Deferred from FY 12-13)    $    60,000

(27)    E24 - Office of Adjutant General

Saluda IFR Lead Abatement

(Deferred from FY 12-13)    $    12,500

(28)    E24 - Office of Adjutant General

Hemingway Roof Replacement

Phase I

(Deferred from FY 13-14)    $    75,000

(29)    E24 - Office of Adjutant General

Hemingway Windows and Doors

(Deferred from FY 13-14)    $    50,000

(30)    E24 - Office of Adjutant General

Georgetown Roof Repairs

(Deferred from FY 13-14)    $    75,000

(31)    E24 - Office of Adjutant General

Florence Roof Replacement Phase I

(Deferred from FY 13-14)    $    75,000

(32)    E24 - Office of Adjutant General

Dillon HVAC Replacement

(Deferred from FY 13-14)    $    50,000

(33)    E24 - Office of Adjutant General

Barnwell Windows and Doors

(Deferred from FY 13-14)    $    75,000

(34)    E24 - Office of Adjutant General

Conway Windows and Doors

(Deferred from FY 13-14)    $    40,000

(35)    E24 - Office of Adjutant General

Saluda Roof Replacement Phase I

(Deferred from FY 13-14)    $    75,000

(36)    E24 - Office of Adjutant General

Graniteville HVAC, Doors

and Windows

(Deferred from FY 13-14)    $    87,500

(37)    E24 - Office of Adjutant General

Greenville Site and Grounds Repair

(Deferred from FY 13-14)    $    60,000

(38)    E24 - Office of Adjutant General

Edgefield Roof Replacement Phase I

(Deferred from FY 13-14)    $    75,000

(39)    E24 - Office of Adjutant General

Conway Armory Site and Grounds

(Deferred from FY 13-14)    $    60,000

(40)    E24 - Office of Adjutant General

Greer Roof Replacement Phase I

(Deferred from FY 13-14)    $    75,000

(41)    E24 - Office of Adjutant General

Chester Roof Repairs

(Deferred from FY 13-14)    $    60,000

(42)    E24 - Office of Adjutant General

Greenwood HVAC, Plumbing,

Windows and Doors

(Deferred from FY 13-14)    $    75,000

(43)    E24 - Office of Adjutant General

Easley Roof Replacement Phase I

(Deferred from FY 13-14)    $    75,000

(44)    E24 - Office of Adjutant General

Manning Roof Repairs

(Deferred from FY 13-14)    $    50,000

(45)    E24 - Office of Adjutant General

Barnwell HVAC and Latrine

Renovations

(Deferred from FY 14-15)    $    50,000

(46)    U30 - Division of Aeronautics

Apron and Taxiway Rehab    $    750,000

(47)    P28 - Department of Parks,

Recreation and Tourism

Myrtle Beach State Park

Phase II Sewer Repairs    $    3,000,000

(48)    P28 - Department of Parks,

Recreation and Tourism

Sesquicentennial State Park

Splash Pad    $    500,000

(49)    P28 - Department of Parks,

Recreation and Tourism

State Park Asbestos Abatement

and Mold Removal - Phase II    $    400,000

(50)    Y14 - State Ports Authority

Georgetown Port - Dredging    $    2,400,000

(51)    F03 - Budget and Control Board

Statewide Voting System    $    1,000,000

(52)    U12 - Department of Transportation

Upstate Salt Shed    $    480,000

(53)    U20 - County Transportation Funds

Allocation to Counties    $    1,500,000

$    114,867,392

SECTION    2.    Funds appropriated above in Section 1, Item (9) to the Department of Commerce shall be used to fund, upon approval of the Secretary of Commerce and the Coordinating Council for Economic Development, partnerships between the Department of Commerce, higher education institutions, either collectively or individually, and South Carolina-based industry with significant investment in the State. These partnerships shall be in Distribution and Logistics Sciences, or any other science, technology, research, development, or industry that creates well-paying jobs and enhanced economic opportunities for the State as determined by the Secretary of Commerce. Unexpended funds shall be carried forward from the prior fiscal year into the current fiscal year and may be used for the same purpose or to fund economic development projects.

SECTION    3.    Funds appropriated above in Section 1, Item (13) are to be used solely for the purpose of maintaining the Pinewood Landfill. These funds are not subject to across the board budget cuts, nor can they be transferred to other agency programs. At the end of the fiscal year, any remaining balance must be transferred to the Hazardous Waste Permitted Site Fund and cannot be used for any other purpose. By July fifteenth of each year, the Department of Health and Environmental Control shall submit a report to the Chairman of the Senate Finance Committee and to the Chairman of the House Ways and Means Committee itemizing spending from any source by the department for the operation of the Pinewood Landfill during the prior fiscal year.

SECTION    4.    Funds appropriated above in Section 1, Item (50) to the State Ports Authority shall be placed in the Georgetown Port Maintenance Dredging Fund.

SECTION    5.    The $1,000,000 appropriated in item 51 to the Budget and Control Board for a new statewide voting system shall be held by the board until such time as a new voting system with a verifiable paper trail is necessary and is available for purchase by the State Election Commission. Prior to purchase of a new voting system, federal approval of new voting system standards must be obtained. Upon approval of the system, the funds held by the Budget and Control Board shall be transferred to the State Election Commission. These funds shall be carried forward from the prior fiscal year into the current fiscal year and shall not be used for any other purpose by the Budget and Control Board or by the State Election Commission.

SECTION    6.    The Comptroller General shall post the appropriations contained in this joint resolution as provided in Section 11-11-320(D) of the 1976 Code. Unexpended funds appropriated pursuant to this joint resolution may be carried forward to succeeding fiscal years and expended for the same purposes.

SECTION    7.    This joint resolution takes effect thirty days after the completion of the 2013-2014 Fiscal Year in accordance with the provisions of Section 36(B)(3)(a), Article III, Constitution of South Carolina, 1895, and Section 11-11-320(D)(1) of the 1976 Code.

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