Governor Beasley's FY 1997-98 Budget Message


Return to the Governor's Budget Message

Hint: Before printing, make sure your printer is set up to print in Landscape Orientation.

  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.