H*3711 Session 120 (2013-2014) H*3711(Rat #0121, Act #0104 of 2013) Joint Resolution, By House Ways and Means A JOINT RESOLUTION TO APPROPRIATE MONIES FROM THE CAPITAL RESERVE FUND FOR FISCAL YEAR 2012-2013, AND TO ALLOW UNEXPENDED FUNDS APPROPRIATED TO BE CARRIED FORWARD TO SUCCEEDING FISCAL YEARS AND EXPENDED FOR THE SAME PURPOSES. - ratified title 03/05/13 House Introduced, read first time, placed on calendar without reference (House Journal-page 10) 03/07/13 House Special order, set for immediately following second reading of H. 3710 (General Appropriations Bil) 03/12/13 House Amended (House Journal-page 175) 03/12/13 House Read second time (House Journal-page 175) 03/12/13 House Roll call Yeas-116 Nays-1 (House Journal-page 176) 03/13/13 House Read third time and sent to Senate (House Journal-page 19) 03/13/13 House Roll call Yeas-119 Nays-0 (House Journal-page 19) 03/13/13 Senate Introduced and read first time (Senate Journal-page 7) 03/13/13 Senate Referred to Committee on Finance (Senate Journal-page 7) 03/13/13 Scrivener's error corrected 05/08/13 Senate Committee report: Favorable with amendment Finance (Senate Journal-page 7) 05/09/13 Scrivener's error corrected 05/23/13 Senate Special order, set for May 23, 2013 (Senate Journal-page 95) 05/23/13 Senate Roll call Ayes-34 Nays-3 (Senate Journal-page 95) 05/29/13 Senate Debate interrupted (Senate Journal-page 63) 05/30/13 Senate Committee Amendment Adopted (Senate Journal-page 48) 05/30/13 Senate Read second time (Senate Journal-page 48) 05/30/13 Senate Roll call Ayes-33 Nays-10 (Senate Journal-page 48) 05/31/13 Scrivener's error corrected 06/04/13 Senate Read third time and returned to House with amendments (Senate Journal-page 175) 06/05/13 House Senate amendment amended (House Journal-page 89) 06/05/13 House Returned to Senate with amendments (House Journal-page 89) 06/05/13 Senate Non-concurrence in House amendment (Senate Journal-page 85) 06/06/13 House House insists upon amendment and conference committee appointed Reps. White, Simrill, Anthony (House Journal-page 4) 06/06/13 Senate Conference committee appointed Leatherman, Setzler, Peeler (Senate Journal-page 36) 06/19/13 House Conference report received and adopted (House Journal-page 17) 06/19/13 House Roll call Yeas-92 Nays-9 (House Journal-page 24) 06/19/13 Senate Conference report received and adopted (Senate Journal-page 13) 06/19/13 Senate Roll call Ayes-35 Nays-9 (Senate Journal-page 13) 06/19/13 Senate Ordered enrolled for ratification (Senate Journal-page 21) 06/19/13 Ratified R 121 06/25/13 Certain items vetoed by Governor 06/26/13 House Veto overridden on certain items: 3-10 06/26/13 House Veto sustained on certain items: 1, 2 06/27/13 Senate Veto overridden on certain items: 3-10 07/15/13 Effective date See Act for Effective Date 08/13/13 Act No. 104 NOTE: THIS COPY IS A TEMPORARY VERSION. THIS DOCUMENT WILL REMAIN IN THIS VERSION UNTIL PUBLISHED IN THE ADVANCE SHEETS TO THE ACTS AND JOINT RESOLUTIONS. WHEN THIS DOCUMENT IS PUBLISHED IN THE ADVANCE SHEET, THIS NOTE WILL BE REMOVED. (R611, H3711) A JOINT RESOLUTION TO APPROPRIATE MONIES FROM THE CAPITAL RESERVE FUND FOR FISCAL YEAR 2012-2013, AND TO ALLOW UNEXPENDED FUNDS APPROPRIATED TO BE CARRIED FORWARD TO SUCCEEDING FISCAL YEARS AND EXPENDED FOR THE SAME PURPOSES. Be it enacted by the General Assembly of the State of South Carolina: Capital Reserve Fund appropriation SECTION 1. In accordance with the provisions of Section 36(B)(2) and (3), Article III, Constitution of South Carolina, 1895, and Section 11-11-320(C) and (D) of the 1976 Code, there is appropriated from the monies available in the Capital Reserve Fund for Fiscal Year 2012-2013 the following amounts: (1) F03-Budget and Control Board Consumer Protection and Statewide Cyber Security Improvements $ 10,000,000 (2) H63-Department of Education School Bus Lease and Purchase $ 10,500,000 (3) F03-Budget and Control Board Division of Information Security $ 4,840,508 (4) F03-Budget and Control Board Statehouse Dehumidification and Heating $ 60,000 (5) H09-The Citadel Cadet Accountability System $ 1,500,000 (6) H15-University of Charleston Computer Science Program $ 100,000 (7) H15-University of Charleston Science Center $ 2,000,000 (8) H17-Coastal Carolina University Science Center $ 1,500,000 (9) H21-Lander University National Center for Montessori Education $ 750,000 (10) H47-Winthrop University Withers/WTS Building Roof Replacement Maintenance and Repairs $ 750,000 (11) H59-State Board for Technical and Comprehensive Education CATT Program/Ready SC $ 7,538,694 (12) H59-State Board for Technical and Comprehensive Education Manufacturing Skills Standards Council Initiative $ 2,500,000 (13) H59-State Board for Technical and Comprehensive Education Central Carolina Technical College-Advanced Manufacturing Technology Training Center $ 3,500,000 (14) J20-Department of Alcohol and Other Drug Abuse Services Keystone Alcohol and Drug Abuse Capital Improvement Rock Hill $ 750,000 (15) J20-Department of Alcohol and Other Drug Abuse Services McCord Center Fire Safety -Alcohol and Drug Abuse $ 250,000 (16) J20-Department of Alcohol and Other Drug Abuse Services Circle Park Florence County -Alcohol and Drug Abuse $ 150,000 (17) L04-Department of Social Services Child Support Enforcement System Development $ 212,221 (18) P12-Forestry Commission Firefighting Equipment $ 2,000,000 (19) P20-Clemson University-PSA Advanced Plant Technology Lab $ 3,000,000 (20) P32-Department of Commerce Deal Closing Fund $ 3,322,234 (21) P32-Department of Commerce Business Incubator Program $ 1,000,000 (22) R44-Department of Revenue Repayment of Loan Authorized by the Budget and Control Board on 12/12/12 $ 20,170,000 (23) N20-Law Enforcement Training Council (Criminal Justice Academy) HVAC System $ 1,682,032 (24) A17-Legislative Printing and Information Technology Systems Data Center and Server Room $ 950,000 (25) K05-Department of Public Safety Deferred Maintenance -Roof Replacement $ 300,000 (26) N20-Law Enforcement Training Council (Criminal Justice Academy) Replace Water Supply Lines Oldest Dorms $ 147,492 (27) R44-Department of Revenue Implement Tax Processing System Improvements $ 7,533,374 (28) H18-Francis Marion University Health Sciences Building (2 to 1 Match) $ 1,750,000 (29) H59-State Board for Technical and Comprehensive Education Aiken Technical-Academic Building in Support of STEM and Engineering $ 640,000 (30) H59-State Board for Technical and Comprehensive Education Denmark Technical-Plant Funding for Science Building $ 435,750 (31) H59-State Board for Technical and Comprehensive Education Greenville Technical -Enterprise Campus Development $ 435,750 (32) H59-State Board for Technical and Comprehensive Education Horry-Georgetown Technical -Culinary Arts Academic Building (1 to 1 Match) $ 435,750 (33) H59-State Board for Technical and Comprehensive Education Midlands Technical-Quickjobs Program-Equipment $ 500,000 (34) H59-State Board for Technical and Comprehensive Education Piedmont-Phase II -Laurens Advanced Manufacturing Center $ 909,000 (35) H59-State Board for Technical and Comprehensive Education Technical College of Lowcountry-Transitioning Military Support and Training $ 318,000 (36) H59-State Board for Technical and Comprehensive Education Tri-County Technical -Oconee Workforce and Economic Development Center (1 to 1 Match) $ 750,000 (37) H59-State Board for Technical and Comprehensive Education Trident Technical -Infrastructure/Roads/Ramps and Information Technology $ 435,750 (38) H59-State Board for Technical and Comprehensive Education York Technical-Main Campus Road-Health and Safety Traffic Flow $ 640,000 (39) H73-Vocational Rehabilitation Palmetto Center-Rebuild Facility -Fire and Life Safety Issues $ 3,000,000 (40) P16-Department of Agriculture Pee Dee Farmers Market -Replace Refrigeration Capacity $ 75,000 (41) P16-Department of Agriculture Farmers Market $ 7,060,000 (42) P28-Department of Parks, Recreation, and Tourism Lake Greenwood Campground Electrical $ 800,000 (43) P28-Department of Parks, Recreation, and Tourism State Park Sewer Repairs -Santee and Table Rock $ 550,000 (44) P28-Department of Parks, Recreation, and Tourism Kings Mountain Bridge Replacement $ 250,000 (45) P28-Department of Parks, Recreation, and Tourism Asbestos Abatement and Mold Removal $ 200,000 $ 112,656,555 Regulation of expenditure of appropriations to the Budget and Control Board for Statewide Cyber Security and Consumer Protection SECTION 2. (A) For the current fiscal year, of the funds appropriated to the Budget and Control Board for Statewide Cyber Security and Consumer Protection, the state shall provide at a minimum, one additional year of identity theft protection and identity theft resolution services to each eligible person, as defined in subsection (D), whose personal financial information was compromised as a result of the Department of Revenue Security Breach of 2012. These services must be free of charge and available on or before October 25, 2013. Any funds remaining shall be utilized by the Budget and Control Board to implement state agency cyber security improvements as recommended by Deloitte and Touche. (B) The Budget and Control Board shall procure services pursuant to subsection (A) in the most cost efficient manner possible. Following the selection of a vendor, the contract shall be executed by the vendor and the Department of Revenue. The Budget and Control Board, with assistance from the Department of Revenue, shall issue a report to the General Assembly by February 1, 2014, containing findings and recommendations concerning the ongoing risk of identity theft to eligible persons, the services the contract or contracts provided, and the need, if any, for extending the period for the contracted services, including the levels of service required beyond the additional one year coverage period. No service provided pursuant to subsection (A) may be procured for a cost if the same service is available to eligible persons for free under state or federal law. (C) In order to ensure that every eligible person obtains identity theft protection and identity theft resolution services pursuant to subsection (A), to the extent allowed by federal or state law, including Section 30-2-320, the Department of Revenue, working with the contracted vendor, shall develop and implement a policy to make enrollment as simple as possible for each eligible person. The policy may include automatic enrollment, provided that there is an opt-out mechanism for otherwise eligible persons, and enrollment authorization on a tax return filed in this State. By March 15, 2014, the Department of Revenue shall issue a report to the Governor and the General Assembly detailing the number of eligible persons that enrolled and the number of people eligible to enroll in the identity theft protection and identity theft resolution services program procured pursuant to subsection (A). The report also must detail efforts made to encourage enrollment in the programs. (D) Identity Theft Protection as used herein means a product and/or service designed to prevent an incident of identity fraud or identity theft or otherwise protect the privacy of a person's personal identifying information, as defined in Section 16-13-510 (D), by precluding a third party from gaining unauthorized acquisition of another's personal identifying information to obtain financial resources or other products, benefits, or services. Identity Theft Resolution Services as used herein means products and services designed to assist persons whose personal identifying information, as defined in Section 16-13-510 (D), was obtained by a third party, whereby minimizing the effects of the identity fraud or identity theft incident and restoring the person's identity to pre-theft status. Eligible Person used herein means a taxpayer that filed a return with the Department of Revenue for any taxable year after 1997 and before 2013, whether by paper or electronic transmission, or any person whose personally identifiable information was contained on the return of another eligible person, including minor dependents. (E) Nothing in this section creates a private right of action. Regulation of expenditure of appropriations to the Department of Alcohol and Other Drug Abuse Services for the McCord Center Fire Safety-Alcohol and Drug Abuse SECTION 3. The $250,000 appropriated in SECTION 1 to J20-Department of Alcohol and Other Drug Abuse Services for McCord Center Fire Safety-Alcohol and Drug Abuse are for the McCord Alcohol and Drug Abuse Treatment Facility operated by the Tri-County Commission on Alcohol and Drug Abuse, and is for the installation of fire safety and suppression equipment only. Posting of appropriations, carry forward SECTION 4. The Comptroller General shall post the appropriations contained in this joint resolution as provided in Section 11-11-320(D) of the 1976 Code. Unexpended funds appropriated pursuant to this joint resolution may be carried forward to succeeding fiscal years and expended for the same purposes. Time effective SECTION 5. This joint resolution takes effect thirty days after the completion of the 2012-2013 fiscal year in accordance with the provisions of Section 36(B)(3)(a), Article III, Constitution of South Carolina, 1895, and Section 11-11-320(D)(1) of the 1976 Code.
Ratified the 1st day of January, 1950. __________________________________________ President of the Senate ___________________________________________ Speaker of the House of Representatives Approved the ____________ day of _____________________2013. ___________________________________________ Governor
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