Cuts in Education in 2008 Budget by gda10389

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									      7% MID-YEAR AGENCY BASE REDUCTION
      WITH EXEMPTIONS (by proviso/statute)
      Based on FY 2008-09 Adjusted Base (incl. pay plan allocations and rescission bill actions)
      Total Reductions = $382,775,666

                                                             FY 2008-09
Agy                                                            Adjusted                            Reduction
No.                         Agency                            App. Base         Exemptions           7.00%
A01   Senate                                                    10,554,650                             738,826
A05   House                                                     11,559,639                             809,175
A15   Legislative Council                                        2,633,716                             184,360
A17   Legislative Printing                                       3,448,054                             241,364
A20   Legislative Audit Council                                  1,188,676                              83,207
B04   Judicial Department                                       31,529,588                           2,207,071
C05   Administrative Law Judges                                  1,968,313                             137,782
D05   Governor's Office - ECS                                    2,427,217                             169,905
D10   Governor's Office - SLED                                  31,641,711                           2,214,920
D17   Governor's Office - OEPP                                   9,302,184                             651,153
D20   Governor's Office - Mansion                                  585,793                              41,006
E04   Lieutenant Governor                                        4,203,528                             294,247
E08   Secretary of State                                           960,705                              67,249
E12   Comptroller General                                        3,334,332                             233,403
E16   State Treasurer                                            2,591,953                             181,437
E20   Attorney General                                           6,749,117                             472,438
E21   Prosecution Coordination Commission                       13,125,469                             918,783
E23   Commission on Indigent Defense                             7,564,961                             529,547
E24   Adjutant General                                           7,023,492                             491,644
E28   Election Commission                                        1,627,046            449,017           82,462
F03   B&C Bd.                                                   31,349,144          4,735,806        1,862,934
F27   B&C Bd. - Auditor                                          3,261,710                             228,320
F30   B&C Bd. - Employee Benefits                               12,479,124         4,052,137           589,889
F31   B&C Bd. - Capital Reserve Fund                                     0                 0                 0
H03   Commission on Higher Education                           109,167,421       105,483,463           257,877
H06   Higher Education Tuition Grants                           22,105,508        21,793,822            21,818
H09   The Citadel                                               13,547,453                             948,322
H12   Clemson University (E&G)                                  94,391,443                           6,607,401
H15   University of Charleston                                  28,587,379                           2,001,117
H17   Coastal Carolina University                               13,907,440                             973,521
H18   Francis Marion University                                 16,107,563                           1,127,529
H21   Lander University                                          9,117,938                             638,256
H24   South Carolina State University                           19,821,304                           1,387,491
H27   University of South Carolina - Columbia                  153,659,973                          10,756,198
H29   USC - Aiken                                                9,341,450                             653,902
H34   USC - Upstate                                             12,165,327                             851,573
H36   USC - Beaufort                                             2,207,607                             154,532
H37   USC - Lancaster                                            2,325,591                             162,791
H38   USC - Salkehatchie                                         1,984,915                             138,944
H39   USC - Sumter                                               3,684,454                             257,912
H40   USC - Union                                                  897,851                              62,850
H47   Winthrop University                                       19,573,096                           1,370,117
H51   MUSC                                                      81,287,610                           5,690,133
H53   Consortium of Community Teaching Hospitals                14,059,102                             984,137
H59   Technical & Comp. Education                              147,186,192                          10,303,033
H63   Department of Education                                2,353,453,453                         164,741,742
H67   ETV                                                       14,201,313                             994,092
H71   Wil Lou Gray Opportunity School                            3,477,824                             243,448
H73   Vocational Rehabilitation                                 12,369,964                             865,897
H75   School for the Deaf & the Blind                           13,793,309                             965,532
H79   Archives & History                                         3,546,086                             248,226
               7% MID-YEAR AGENCY BASE REDUCTION
               WITH EXEMPTIONS (by proviso/statute)
               Based on FY 2008-09 Adjusted Base (incl. pay plan allocations and rescission bill actions)
               Total Reductions = $382,775,666

                                                                               FY 2008-09
    Agy                                                                         Adjusted                               Reduction
    No.                                 Agency                                 App. Base            Exemptions           7.00%
    H87        State Library                                                     11,996,402                                839,748
    H91        Arts Commission                                                     3,084,161                               215,891
    H95        Museum Commission                                                   3,744,066                               262,085
    J02        Department of Health & Human Services                            873,557,631                             61,149,034
    J04        Department of Health & Environmental Control                     123,892,194                              8,672,454
    J12        Department of Mental Health                                      195,753,638                             13,702,755
    J16        Department of Disabilities & Special Needs                       170,037,502                             11,902,625
    J20        Department of Alcohol & Other Drug Abuse Services                   9,883,678                               691,857
    K05        Department of Public Safety                                       77,397,514                              5,417,826
    L04        Department of Social Services                                    120,314,145                              8,421,990
    L12        John de la Howe School                                              3,942,491                               275,974
    L24        Commission for the Blind                                            3,398,300                               237,881
    L36        Human Affairs Commission                                            1,901,881                               133,132
    L46        Commission on Minority Affairs                                        573,500                                40,145
    N04        Department of Corrections                                        326,533,178                             22,857,322
    N08        Department of Probation, Parole & Pardon Services                 21,182,307                              1,482,761
    N12        Department of Juvenile Justice                                    91,538,439                              6,407,691
    N20        Law Enforcement Training Council                                      744,818                                52,137
    P12        Forestry Commission                                               15,399,131                              1,077,939
    P16        Department of Agriculture                                           5,387,496                               377,125
    P20        Clemson PSA                                                       44,631,468                              3,124,203
    P21        SC State PSA                                                        3,319,908                               232,394
    P24        Department of Natural Resources                                   22,080,820                              1,545,657
    P26        Sea Grant Consortium                                                  541,121                                37,878
    P28        Department of Parks, Recreation & Tourism                         30,250,011                              2,117,501
    P32        Department of Commerce                                            12,370,505                                865,935
    R08        Workers' Compensation Commission                                    3,123,324                               218,633
    R20        Department of Insurance                                             4,323,634                               302,654
    R28        Department of Consumer Affairs                                      1,970,787                               137,955
    R36        Department of Labor, Licensing & Regulation                         2,300,787                               161,055
    R44        Department of Revenue                                             36,971,883                              2,588,032
    R52        State Ethics Commission                                               509,401                                35,658
    R60        Employment Security Commission                                        716,118                                50,128
    S60        Procurement Review Panel                                              119,221                                 8,345
    U12        Department of Transportation                                          154,629                                10,824
    V04        Debt Service                                                     219,082,840           219,082,840                0
    X12        Aid to Subdivisions - Comptroller General                           2,819,133                               197,339
    X22        Aid to Subdivisions - Treasurer                                   11,830,466            10,636,323           83,590
    X22*       Aid to Subdivisions - Treasurer: Local Gov't Fund                280,180,502          280,180,502                 0


   TOTAL                                                                        6,114,637,718         646,413,910      382,775,666

*Local Government Fund - Per Section 6-27-20, the Local Government fund can be reduced by a separate majority vote of the Budget and
Control Board, only to the extent that funding is not less than the preceding fiscal year.

EXEMPTIONS:
Exemption per Proviso 6.9: Southern Regional Education Board (SREB) Professional Scholarship Programs and Fees, Dues and
Exemption per Proviso 7.1: Tuition Grants - Other Operating Expenses.
Exemption per Proviso 79.1: Compensation of County Registration Board Members and County Election Commissioners and Proviso 79.5:
Exemption per Proviso 80A.45: First Responder Interoperability.
Exemption per Proviso: 80C.3: National Guard Pension Fund.
Debt Service
X22 Aid to Fire Districts portion exempted from reduction per Section 23-9-410 of the SC Code of Laws.

								
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