(Doc Name h:\legwork\house\amend\h-wm\001\118.14 nr.docx):
EXPLANATION: amend non-recurring proviso
Amend the bill, as and if amended, Part IB, Section 118,
STATEWIDE REVENUE, page 572, paragraph 118.14, lines 30-35, page
573, lines 1-36, page 574, lines 1-35, page 575, lines 1-36, and
page 576, lines 1-7, by striking the proviso in its entirety and
inserting:
/ 118.14. (SR:
Nonrecurring Revenue) (A) The source of revenue appropriated in
subsection (B) is nonrecurring revenue generated from the
following sources:
(1)
$19,740,576 from Fiscal Year 2013-14
Contingency Reserve Fund;
(2)
$19,280,467 from Fiscal Year 2014-15
unobligated general fund revenue as certified by the Board of
Economic Advisors; and
(3)
$27,802,168 from the Litigation Recovery
Account.
(4)
$49,500,000 from Fiscal Year 2015-16
non-recurring contribution from the Unclaimed Property Fund.
This revenue is deemed to
have occurred and is available for use in Fiscal Year 2015-16
after September 1, 2015, following the Comptroller General's
close of the state's books on Fiscal Year 2014-15.
Any restrictions concerning
specific utilization of these funds are lifted for the specified
fiscal year. The above agency transfers shall occur no later
than thirty days after the close of the books on Fiscal Year
2014-15 and shall be available for use in Fiscal Year
2015-16.
(B) The
appropriations in this provision are listed in priority order.
Item (1) must be funded first and each remaining item must be
fully funded before any funds are allocated to the next item.
Provided, however, that any individual item may be partially
funded in the order in which it appears to the extent that
revenues are available.
The State Treasurer shall
disburse the following appropriations by September 30, 2015, for
the purposes stated:
(1) General Reserve Fund Contribution $ 8,140,680
(2) X22 -
Local Government Fund
Local
Government Fund - Counties $
10,409,750
(3) X22 -
Local Government Fund
Local
Government Fund - Municipalities $
2,090,250
(4) E16 -
Office of State Treasurer
Securities Lending Debt
$19,500,000
(5) H63 -
Department of Education
(a)
Instructional Materials
$ 14,508,278
(b)
K-12 Initiatives
$
500,000
(c)
Secure Vendor for Teacher
Evaluation System $
3,000,000
(6) N04 -
Department of Corrections
Mental
Health Remediation Plan $
1,499,659
(7) H59 -
State Board for Technical and
Comprehensive Education
(a)
Pathways to Workplace Infrastructure
Development
$ 500,000
(b)
Manufacturing, STEM,
and
Healthcare Equipment $
2,000,000
(c)
Dual Credit STEM Program
Extension $
750,000
(d)
Ready SC
$ 5,014,881
(e)
Bridge Tech STEM
$ 65,000
(8) H59 -
State Board for Technical and
Comprehensive Education
(a)
Greenville Technical College -
Center
for Manufacturing and
Innovation Building $
500,000
(b)
Florence-Darlington
Technical
College
- Academic and
Workforce Development
Building
$
500,000
(c)
Central Carolina Technical
College
Workforce Center $
500,000
(d)
Williamsburg Technical College
Electrical Technology/MCSC
Lab
Renovations $
628,000
(e)
Northeastern Technical
College -
Workforce Training Equipment $
300,000
(9) H47 -
Winthrop University
Library
$
100,000
(10) E24
- Office of Adjutant General
Armory
Repairs $
500,000
(11) H79
- Department of Archives and
History
Restoration and Repurposing of
Fireproof Building $
1,500,000
(12) J20
- Department of Alcohol and Other
Drug
Abuse Services
Act 301
Behavioral Health
Services
$
1,500,000
(13) H18
- Francis Marion University
(a)
Business/Education School
Building
$
100,000
(b)
Student Academic System
Computer
Software $ 500,000
(14) H36
- USC - Beaufort Campus
Hilton
Head Gateway Campus
Classroom Building $
100,000
(15) H63
- Department of Education
GSAH
Facilities Management $
275,000
(16) Y14
- State Ports Authority
Jasper
Ocean Terminal Permitting $
1,000,000
(17) R44 -
Department of Revenue
Integrated Tax System
Implementation
$ 6,544,148
(18) H75
- School for the Deaf and
the
Blind
School
Buses $
250,000
(19) P32
- Department of Commerce
Military
Base Task Force $
750,000
(20) P24
- Department of Natural Resources
Law
Enforcement Vehicles for
New
Officers $
150,000
(21) H71
- Wil Lou Gray Opportunity School
Campus
Infrastructure
Improvements
$ 300,000
(22) H75
- School for the Deaf and
the
Blind
Thackston Hall Roof Replacement
$ 500,000
(23) J04
- Department of Health and
Environmental Control
Water
Quality $
3,000,000
(24) J12
- Department of Mental Health
Replacement of Patient
Transportation Vehicles $
349,127
(25) J12
- Department of Mental Health
Inpatient Electronic Medical
Records
$
2,743,451
(26) H21
- Lander University
Repair
and Replace Science and
Math
Equipment (STEM) $
600,000
(27) U12
- Department of Transportation
Facility
Maintenance and
Renovation
$ 870,000
(28) E24
- Office of Adjutant General
State
Share Disaster Relief $
300,000
(29) E24
- Office of Adjutant General
Service
Member and Family
Care
Cost Funding $ 250,000
(30) H95
- State Museum
Security
System Upgrade $ 100,000
(31) A17
- Legislative Services
Systems
Security $
150,000
(32) J02
- Department of Health and Human Services
(a)
Medicaid Eligibility System
Replacement
$ 2,689,449
(b)
Medical Contracts
$ 2,000,000
(c)
International Classification of
Diseases
(ICD-10) $ 561,828
(33) K05 -
Department of Public Safety
Bike Week
Security Overtime Cost $
169,000
(34) J04 -
Department of Health and
Environmental Control
(a)
Criminal Domestic Violence
$ 500,000
(b)
Best Chance/Colon
Cancer
Networks
$
250,000
(35) D10
- State Law Enforcement Division
(a)
Investigative Personnel
Operating Expenses $
375,120
(b)
Alcohol Enforcement
Personnel
Operating Expenses $
159,480
(c)
Insurance Fraud Investigators
Operating Expenses $
212,640
(d)
Technology Equipment /
Software
$
580,000
(e)
Administrative
Personnel
Operating Expenses $
9,000
(f)
Bike Week Security
Overtime
Cost $ 51,000
(36) J16
- Department of Disabilities and
Special
Needs
(a)
Autism Services $
1,500,000
(b)
Special Family Resource
$ 15,000
(c)
Savannah's Playground $
100,000
(37) A85 -
Education Oversight Committee
Reach
Out and Read $ 500,000
(38) L04
- Department of Social Services
(a)
Information Security and
Technology Infrastructure $
872,029
(b)
Child Endangerment Risk
Management System $
400,237
(c)
Epworth Children's Home
$ 100,000
(39) H96
- Confederate Relic Room &
Military
Museum Commission
C.A.
Huey Collection $
390,198
(40) N20
- Law Enforcement Training
Council
- Criminal Justice Academy
(a)
Transport Vehicles $
174,000
(b)
Energy Facility
Controls
Replacement
$ 209,957
(c)
Replace Honeywell Fire Panel
$ 140,311
(d)
Classroom Audio/Visual
Equipment $
76,500
(e)
Information Security
Infrastructure $
277,582
(f)
Dormitory Water Heater
$ 66,000
(41) H09
- The Citadel
Riley
Initiative in Government
and
Public Policy $
250,000
(42) H03
- Commission on Higher Education
University Center of Greenville
$ 250,000
(43) N04
- Department of Corrections
Education Improvement Plan/
Vocational Equipment $
440,000
(44) N08
- Department of Probation,
Parole
and Pardon Services
Bike
Week Security Overtime Cost $
29,656
(45) R52
- State Ethics Commission
New
Investigative Positions
Operating Expenses $
25,000
(46) L36
- Human Affairs Commission
Community Relations Councils $
119,000
(47) E08
- Office of Secretary of State
Charitable Raffle Online Filing
and
Reporting System $
150,000
(48) P28
- Department of Parks, Recreation
and
Tourism
(a)
Sports Development Marketing
Program
$
500,000
(b)
Surfside Beach -
Stormwater
Master
Plan $
50,000
(c)
Undiscovered SC $
500,000
(49) P32
- Department of Commerce
(a)
Rock Hill Knowledge Park
$ 250,000
(b)
SC Council on
Competitiveness $
200,000
(c)
Community Development
Corporations Initiative $
50,000
(d)
IT-ology - Coursepower Project
$ 200,000
(50) B02
- Judicial Department
Digital
Recorders - Phase II $
450,000
(51) E23
- Commission on Indigent Defense
Information Technology and Security
Infrastructure
$ 100,000
(52) L04
- Department of Social Services
(a)
Antioch Senior Center $
150,000
(b)
CR Neal Center
$ 100,000
(53) J02
- Department of Health and Human Services
Osprey
Village $
200,000
(54) J12
- Department of Mental Health
Information Network Security
Required
Improvements $ 250,000
(55) J04
- Department of Health and Environmental Control
(a)
J.R. Clark Sickle Cell Foundation
$ 100,000
(b)
Bleeding Disorders
Premium
Assistance Program $
100,000
(c)
National Kidney Foundation
$ 100,000
(d)
Donate Life - Organ Donor
Registry
$
100,000
(56) J12
- Department of Mental Health
NAMI -
LE Mental Health Center $
250,000
(57) D50
- Department of Administration
South
Carolina State University
Vendor
Debt $
4,000,000
(57.1) Of the funds appropriated above in item 57 for South Carolina State University Vendor Debt, the Department of Administration, Executive Budget Office shall review all outstanding vendor debt to determine the vendors with the most aged outstanding accounts and shall utilize the $4,000,000 to pay the accounts for which settlement of the outstanding debt would be most advantageous to the university.
(58) P12
- Forestry Commission
Firefighting Equipment $
500,000
(59) P24
- Department of Natural Resources
Surface
Water Modeling Phase III $
700,000
(60) Y14
- StatePorts Authority
Port of
Georgetown Dredging $
250,000
(61) H40
- USC-Union Campus
Success
Building $
67,000
(62) P28
- Department of Parks, Recreation
and
Tourism
(a)
Newberry Opera House $
25,000
(b)
Palmetto Conservation
Foundation - Palmetto Trail $
150,000
(c)
Columbia Museum of Art $
200,000
(d)
Hunting Island State Park
Cabin
Repairs $
50,000
(e)
Medal of Honor Museum
$ 250,000
Total
$116,323,211
Unexpended funds appropriated
pursuant to this subsection may be carried forward to succeeding
fiscal years and expended for the same purposes.
(C) From
the escrow account established pursuant to Proviso 90.13 of Act
310 of 2008, the remaining funds shall be used to offset any
operating shortfalls resulting from the Barnwell Low Level Waste
Facility operations in order to preserve the economic viability
of the facility. The amount distributed to offset any operating
shortfalls shall be determined by calculating the difference
between the allowable operating costs plus adjustments as
approved by the Public Service Commission, and the access fees
paid by the Atlantic Compact generators. Funds remaining in the
account to offset operating shortfalls shall also be used to
maintain access fees to the facility for Fiscal Year 2015-16 at
the Fiscal Year 2009-10 level. There shall also be paid from
the escrow account the annual dues of the Southern States Energy
Board.
Renumber sections to conform.
Amend totals and titles to conform.