South Carolina General Assembly
117th Session, 2007-2008

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Bill 5300


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A BILL

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.

SECTION 1

H63-DEPARTMENT OF EDUCATION

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

SECTION 3

H71-WIL LOU GRAY OPPORTUNITY SCHOOL

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

SECTION 4

H75-SCHOOL FOR THE DEAF AND THE BLIND

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

SECTION 5

L12-JOHN DE LA HOWE SCHOOL

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

SECTION 6

H02-COMMISSION ON HIGHER EDUCATION

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

SECTION 7

H06-HIGHER EDUCATION TUITION GRANTS COMMISSION

I. ADMINISTRATION

OTHER OPERATING EXPENSES    46,939

SECTION 8

H09-THE CITADEL

I. EDUCATION & GENERAL

A. UNRESTRICTED

CLASSIFIED POSITIONS    847,194

UNCLASSIFIED POSITIONS    847,194

III. EMPLOYEE BENEFITS

C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIBUTIONS    658,926

SECTION 9

H12-CLEMSON UNIVERSITY

(EDUCATIONAL & GENERAL)

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

SECTION 10

H15-UNIVERSITY OF CHARLESTON

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

SECTION 11

H17-COASTAL CAROLINA UNIVERSITY

I. EDUCATION & GENERAL

A. UNRESTRICTED

UNCLASSIFIED POSITIONS    1,811,884

III. EMPLOYEE BENEFITS

C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIBUTIONS    603,962

SECTION 12

H18-FRANCIS MARION UNIVERSITY

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

SECTION 13

H21-LANDER UNIVERSITY

I. EDUCATION AND GENERAL

UNCLASSIFIED POSITIONS    1,373,095

III. EMPLOYEE BENEFITS

C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIBUTIONS    210,772

SECTION 14

H24-SOUTH CAROLINA STATE UNIVERSITY

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

SECTION 15A

H27-UNIVERSITY OF SOUTH CAROLINA

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

SECTION 15B

H29-U S C - AIKEN CAMPUS

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

SECTION 15C

H34-U S C - UPSTATE

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

SECTION 15D

H36- U S C - BEAUFORT CAMPUS

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

SECTION 15E

H37-U S C - LANCASTER CAMPUS

I. EDUCATION AND GENERAL

A. UNRESTRICTED

UNCLASSIFIED POSITIONS    293,795

III. EMPLOYEE BENEFITS

C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIBUTIONS    97,932

SECTION 15F

H38-U S C - SALKEHATCHIE CAMPUS

I. EDUCATION AND GENERAL

A. UNRESTRICTED

UNCLASSIFIED POSITIONS    256,920

III. EMPLOYEE BENEFITS

C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIBUTIONS    84,013

SECTION 15G

H39-U S C - SUMTER CAMPUS

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

SECTION 15H

H40-U S C - UNION CAMPUS

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

SECTION 16

H47-WINTHROP UNIVERSITY

I. EDUCATION & GENERAL

CLASSIFIED POSITIONS    1,077,666

UNCLASSIFIED POSITIONS    1,750,972

III. EMPLOYEE BENEFITS

C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIBUTIONS    571,383

SECTION 17A

H51-MEDICAL UNIVERSITY OF SOUTH CAROLINA

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

SECTION 17B

H53-AREA HEALTH EDUCATION CONSORTIUM

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

SECTION 18

H59-TECHNICAL & COMPREHENSIVE

EDUCATION BOARD

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

SECTION 19

H67-EDUCATIONAL TELEVISION COMMISSION

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

SECTION 20

H73-VOCATIONAL REHABILITATION

II. VOCATIONAL REHAB PROG

A. BASIC SERVICE PROGRAM

OTHER OPERATING EXPENSES    1,008,675

CASE SERVICES    1,031,011

SECTION 21

J02-DEPT OF HEALTH AND HUMAN SERVICES

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

SECTION 22

J04-DEPT OF HEALTH & ENVIRONMENTAL CONTROL

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

SECTION 23

J12-DEPT OF MENTAL HEALTH

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

SECTION 24

J16-DEPT OF DISABILITIES AND SPECIAL NEEDS

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

SECTION 25

J20-DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES

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

SECTION 26

L04-DEPARTMENT OF SOCIAL SERVICES

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

SECTION 27

L24-COMMISSION FOR THE BLIND

III. PREVENTION OF BLINDNESS

PUBLIC ASST PAYMENTS    393,641

IV. COMMUNITY SERVICE

OTHER OPERATING EXPENSES    35,050

PUBLIC ASST PAYMENTS    109,416

SECTION 28

H79-DEPARTMENT OF ARCHIVES AND HISTORY

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

SECTION 29

H87-STATE LIBRARY

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

SECTION 30

H91-ARTS COMMISSION

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

SECTION 31

H95-STATE MUSEUM COMMISSION

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

SECTION 33

P12-FORESTRY COMMISSION

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

SECTION 34

P16-DEPARTMENT OF AGRICULTURE

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

SECTION 35

P20-CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)

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

SECTION 36

P21-SCSU (PUBLIC SERVICE ACTIVITIES)

I. ADMINISTRATION

OTHER PERSONAL SERVICES    4,200

OTHER OPERATING EXPENSES    124,000

II. RESEARCH & EXTENSION

OTHER OPERATING EXPENSES    370,037

SECTION 37

P24-DEPT OF NATURAL RESOURCES

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

SECTION 38

P26-SEA GRANT CONSORTIUM

I. ADMINISTRATION

CLASSIFIED POSITIONS    29,303

OTHER OPERATING EXPENSES    42,605

SECTION 39

P28-DEPT OF PARKS, RECREATION & TOURISM

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

SECTION 40

P32-DEPARTMENT OF COMMERCE

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

SECTION 44

B04-JUDICIAL DEPARTMENT

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

SECTION 45

E20-ATTORNEY GENERAL'S OFFICE

I. STATE LITIGATION

CLASSIFIED POSITIONS    550,339

OTHER OPERATING EXPENSES    326,665

II. EMPLOYEE BENEFITS

C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIBUTIONS    235,859

SECTION 46

E21-PROSECUTION COORDINATION COMMISSION

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

SECTION 47

E23-COMMISSION ON INDIGENT DEFENSE

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

SECTION 48

D10-GOVERNOR'S OFF STATE LAW ENFORCEMENT DIVISION

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

SECTION 49

K05-DEPARTMENT OF PUBLIC SAFETY

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

SECTION 50

N20-LAW ENFORCEMENT TRAINING COUNCIL

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

SECTION 51

N04-DEPARTMENT OF CORRECTIONS

II. PROGRAMS AND SRVCS

A. HOUSING, CARE, SECURITY

& SUPERVISION

OTHER OPERATING EXPENSES    10,098,964

SECTION 52

N08-DEPT OF PROBATION, PARDON & PAROLE

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

SECTION 53

N12-DEPARTMENT OF JUVENILE JUSTICE

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

SECTION 54

L36-HUMAN AFFAIRS COMMISSION

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

SECTION 55

L46-STATE COMMISSION FOR MINORITY AFFAIRS

I. ADMINISTRATION

CLASSIFIED POSITIONS    18,065

OTHER OPERATING EXPENSES    54,772

II. EMPLOYEE BENEFITS

C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIBUTIONS    9,160

SECTION 58

R08-WORKERS' COMPENSATION COMMISSION

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

SECTION 62

R20-DEPARTMENT OF INSURANCE

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

SECTION 64

R28-DEPARTMENT OF CONSUMER AFFAIRS

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

SECTION 65

R36-DEPT OF LABOR, LICENSING AND REGULATION

I. ADMINISTRATION

CLASSIFIED POSITIONS    282,520

III. EMPLOYEE BENEFITS

C. STATE EMPLOYER CONTRIB

EMPLOYER CONTRIBUTIONS    143,067

SECTION 67

R60-EMPLOYMENT SECURITY COMMISSION

IV. SCOICC

OTHER OPERATING EXPENSES    87,606

SECTION 68A

U12-DEPARTMENT OF TRANSPORTATION

II. HIGHWAY ENGINEERING

C. HIGHWAY MAINTENANCE

VEHICLE REST AREAS    12,642

V. MASS TRANSIT

AID TO OTHER ENTITIES    14,914

SECTION 70A

A01-LEG DEPT-THE SENATE

I. ADMINISTRATION

OTHER OPERATING EXPENSES    1,740,358

SECTION 70B

A05-LEG DEPT-HOUSE OF REPRESENTATIVES

I. ADMINISTRATION

OTHER OPERATING EXPENSES    1,906,071

SECTION 70C

A15-LEG DEPT-CODIFICATION OF LAWS & LEG COUNCIL

I. ADMINISTRATION

UNCLASSIFIED POSITIONS    232,740

OTHER OPERATING EXPENSES    96,411

SECTION 70D

A17-LEG DEPT-LEG PRINTING, INFO TECH SYSTEMS

I. ADMINISTRATION

OTHER OPERATING EXPENSES    473,719

SECTION 70E

A20-LEG DEPT-LEG AUDIT COUNCIL

I. ADMINISTRATION

UNCLASSIFIED POSITIONS    64,213

OTHER OPERATING EXPENSES    114,178

SECTION 71

C05-ADMINISTRATIVE LAW COURT

I. ADMINISTRATION

UNCLASSIFIED POSITIONS    141,473

OTHER OPERATING EXPENSES    144,869

SECTION 72A

D05-GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE

I. ADMINISTRATION

OTHER OPERATING EXPENSES    400,224

SECTION 72B

D17-GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS

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

SECTION 72C

D20-GOVERNOR'S OFF-MANSION AND GROUNDS

I. ADMINISTRATION:

OTHER OPERATING EXPENSES    96,592

SECTION 73

E04-LIEUTENANT GOVERNOR'S OFFICE

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

SECTION 74

E08-SECRETARY OF STATE

I. ADMINISTRATION

CLASSIFIED POSITIONS    48,658

OTHER OPERATING EXPENSES    104,717

SECTION 75

E12-COMPTROLLER GENERAL'S OFFICE

IV. INFO TECHNOLOGY

CLASSIFIED POSITIONS    549,799

SECTION 76

E16-STATE TREASURER'S OFFICE

I. ADMINISTRATION

CLASSIFIED POSITIONS    52,388

III. SPECIAL ITEMS

PROSECUTOR/PUB DEFENDER

PUBLIC SERVICE    375,000

SECTION 78

E24-ADJUTANT GENERAL'S OFFICE

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

SECTION 79

E28-ELECTION COMMISSION

I. ADMINISTRATION:

OTHER OPERATING EXPENSES    125,151

II. VOTER SERVICES

OTHER OPERATING EXPENSES    51,930

SECTION 80A

F03-BUDGET AND CONTROL BOARD

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

SECTION 80B

F27-B & C-AUDITOR'S OFFICE

II. AUDITS

CLASSIFIED POSITIONS    36,266

OTHER OPERATING EXPENSES    407,355

SECTION 81

R44-DEPARTMENT OF REVENUE

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

SECTION 82

R52-STATE ETHICS COMMISSION

I. ADMINISTRATION

OTHER OPERATING EXPENSES    79,338

SECTION 83

S60-PROCUREMENT REVIEW PANEL

I. ADMINISTRATION

OTHER OPERATING EXPENSES    6,000

SECTION 85

X12 - AID TO SUBDIVISIONS - COMPTROLLER GENERAL

I. AID TO SUBDIV-CATEGORICAL

AID CNTY-TAX FORMS & SUPPL    101,794

SECTION 86

X22-AID TO SUBDIVISIONS - STATE TREASURER

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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