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					         03-Jul-11                        BUDGET CONFERENCE COMMITTEE RECOMMENDATIONS
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         confdocfinal3.XLS                                      FY 1999-2000 Appropriation Bill                                                                                                                                    Conference Recommendations
                                                                   FY 1997-98 Cash Surplus
                                                             FY 1998-99 CRF and Projected Surplus
                                                                                                                                                                       H.3696, Pt. I                H.3696, Pt. III               H.3696, Pt. IV                     H.3697                          R.63                       Conference
                                                                                                                                                                             Base                     FY 1997-98                    FY 1998-99                    FY 1998-99                       (S.379)                      Committee
                                                                                                                                                                         Increases                  Cash Surplus               Projected Surplus                       CRF                        Bond Act                          Totals
Line ................. .......................................................................................................................................... ............................. ............................. ............................. ............................. .............................   ............................. Line
     ======= =================================================================== ============== ============== ============== ============== ==============                                                                                                                                                               ==============
   1 REVENUES FY 1999-2000                                                                                                                                                                                                                                                                                                                                 1
   2                                                                                                                                                                                                                                                                                                                                                       2
   3                   BEA Recurring Forecast, FY 1999-2000                                                                                                             4,922,854,815                                                                                                                                           4,922,854,815              3
   4                                                                                                                                                                                                                                                                                                                                                       4
   5                     FY 1999-2000 General Reserve Fund Transfer                                                                                                 Allocated Below                                                                                                                                                                        5
   6                     FY 1998-99 Adjusted Appropriation Base                                                                                                         4,592,909,672                                                                                                                                           4,592,909,672              6
   7                                                                                                                                                              ------------------------- ------------------------- ------------------------- ------------------------- -------------------------                       -------------------------        7
   8                   "New" Recurring Revenue                                                                                                                             329,945,143                                    0                             0                             0                             0              329,945,143             8
   9                                                                                                                                                                                                                                                                                                                                                       9
  10                   ENHANCEMENTS AND ADJUSTMENTS:                                                                                                                                                                                                                                                                                                      10
  11                     Individual Income Tax-Increase Senior Citizens Exemption to $15,000 (Pt. II, Sec. 28)                                                               (5,700,000)                                                                                                                                             (5,700,000) 11
  12                     Individual Income Tax-Retirement Income                                                                                                                            0                                                                                                                                                       0     12
  13                     Individual Income Tax-Volunteer Firemen - $300 Tax Deduction (Pt. II, Sec. 23)                                                                         (310,000)                                                                                                                                               (310,000) 13
  14                     Individual Income Tax-Tuition Tax Credit Non-Refundable (Pt. II, Sec. 6)                                                                                           0                                                                                                                                                       0     14
  15                     Individual Income Tax-Credit for Habitat Management (Pt. II, Sec. 95)                                                                                  (375,000)                                                                                                                                               (375,000) 15
  16                     Corporate Income Tax-Conform to Federal Code (Pt. II, Sec. 90)                                                                                       1,232,788                                                                                                                                               1,232,788           16
  17                     Corporate Income Tax-Moratorium in Certain Counties (Pt. II, Sec. 24)                                                                                    (20,000)                                                                                                                                                (20,000) 17
  18                     Sales Tax-Credit for Uncollectible Debt (Pt. II, Sec. 30)                                                                                           (1,110,000)                                                                                                                                             (1,110,000) 18
  19                     Sales Tax-Exemption on Food Purchases-1st year of 5-Year Phase-In                                                                                                  0                                                                                                                                                       0     19
  20                     Distribution of Minibottle Revenue (Pt. II, Sec. 10)                                                                                                (1,729,000)                                                                                                                                             (1,729,000) 20
  21                     Transfer from Health Insurance Reserve Fund (NR) (Proviso 60.6)                                                                                                                                                                                                                                                            0     21
  22                     Temporary Auto License/Registration Fees (Pt. II, Sec. 61)                                                                                              170,000                                                                                                                                                 170,000          22
  23                     Auto License/Registration Fees to Car Tax Relief (Pt. II, Sec. 21)                                                                                                 0                                                                                                                                                       0     23
  24                     Departmental Revenue:                                                                                                                                                                                                                                                                                                            24
  25                       Admissions Tax to General Fund (House Proviso 26.9; SFC Pt. II, Sec. 65)                                                                          27,834,469                                                                                                                                              27,834,469           25
  26                       Criminal Record Search Fee (Proviso 56DD.8)                                                                                                        3,342,518                                                                                                                                               3,342,518           26
  27                       Transfer Motor Vehicle & License Fees to Infrastructure Bank (Pt. II, Sec. 21)                                                                       (562,500)                                                                                                                                               (562,500) 27
  28                       Marine Licenses & Permits (Pt. II, Sec. 15)                                                                                                          (290,000)                                                                                                                                               (290,000) 28
  29                       State Accident Fund Interest (Part II, Sec. 49)                                                                                                                  0                                                                                                                                                       0     29
  30                       Hazardous Waste Incinerator Fee - Portion to Counties (Pt. II, Sec. 63)                                                                           (1,014,018)                                                                                                                                             (1,014,018) 30
  31                       Litter Control Fines (Pt. II, Sec. 106)                                                                                                               540,000                                                                                                                                                 540,000          31
  32                                                                                                                                                              ------------------------- ------------------------- ------------------------- ------------------------- -------------------------                       ------------------------- 32
  33                   Subtotal, Enhancements and Adjustments                                                                                                                22,009,257                                   0                             0                             0                             0                22,009,257           33
  34                                                                                                                                                                                                                                                                                                                                                      34
  35                   Subtotal, Part I Revenues                                                                                                                           351,954,400                                    0                             0                             0                             0              351,954,400            35
  36 ======= =================================================================== ============== ============== ============== ============== ==============                                                                                                                                                               ==============                  36
  37                   NONRECURRING REVENUES                                                                                                                                                                                                                                                                                                              37
  38                     Capital Reserve Fund                                                                                                                                                                                                                          91,766,322                                                    91,766,322           38
  39                     Cash Surplus, FY 1997-98                                                                                                                                                          81,778,635                                                                                                                81,778,635           39
  40                        Add Revenue from Proviso JUD: Supplemental Carry Forward                                                                                                                           343,200                                                                                                                   343,200          40
  41                        Less H. 3625, Charleston Harbor Dredging                                                                                                                                     (16,000,000)                                                                                                              (16,000,000) 41
  42                     Projected Surplus, FY 1998-99 (based on BEA estimate on Feb. 10, 1999)                                                                                                                                        211,111,826                                                                                 211,111,826            42
  43                     Unemployment Compensation Fund                                                                                                                                                                                  11,642,442                                                                                  11,642,442           43
  44                     Debt Service Excess Appropriation for FY 1998-99                                                                                                                                                                 4,651,107                                                                                   4,651,107           44
  45                                                                                                                                                              ------------------------- ------------------------- ------------------------- ------------------------- -------------------------                       ------------------------- 45
  46                   Subtotal, Nonrecurring Revenues                                                                                                                                      0              66,121,835                  227,405,375                     91,766,322                                   0              385,293,532            46
  47                                                                                                                                                                                                                                                                                                                                                      47
  48                   TOTAL "NEW" FUNDS                                                                                                                                   351,954,400                     66,121,835                  227,405,375                     91,766,322                                   0              737,247,932            48
  49 ======= =================================================================== ============== ============== ============== ============== ==============                                                                                                                                                               ==============                  49
  50                   TOTAL ALLOCATIONS                                                                                                                                                                                                                                                                                                                  50
  51                     Recurring Allocations                                                                                                                             351,954,400                                                                                                                                             351,954,400            51
  52                     Nonrecurring Allocations                                                                                                                                                          66,121,835                  227,405,375                     91,766,322                  549,265,949                     934,559,481            52
  53                                                                                                                                                              ------------------------- ------------------------- ------------------------- ------------------------- -------------------------                       ------------------------- 53
  54                   GRAND TOTAL RECOMMENDED ALLOCATIONS                                                                                                                 351,954,400                     66,121,835                  227,405,375                     91,766,322                  549,265,949                  1,286,513,881             54
           l:\h-wm\fullcomm\fy00\conference\900af438-206a-46c4-b607-1db41f3a2447.xlsCONFDOC2                                                                                               PAGE 1
         03-Jul-11                         BUDGET CONFERENCE COMMITTEE RECOMMENDATIONS
         ########
         confdocfinal3.XLS                                      FY 1999-2000 Appropriation Bill                                                                                                                                    Conference Recommendations
                                                                   FY 1997-98 Cash Surplus
                                                             FY 1998-99 CRF and Projected Surplus
                                                                                                                                                                       H.3696, Pt. I                H.3696, Pt. III               H.3696, Pt. IV                     H.3697                            R.63                     Conference
                                                                                                                                                                             Base                     FY 1997-98                    FY 1998-99                    FY 1998-99                         (S.379)                    Committee
                                                                                                                                                                         Increases                  Cash Surplus               Projected Surplus                       CRF                          Bond Act                        Totals
Line ................. .......................................................................................................................................... ............................. ............................. ............................. .............................   ............................. ............................. Line
     ======= =================================================================== ============== ============== ============== ==============                                                                                                                                                ============== ==============
  55 ======= =================================================================== ============== ============== ============== ==============                                                                                                                                                ============== ==============                                 55
  56                   RESIDUAL BALANCE                                                                                                                                                                                                                                                                                                                   56
  57                     Recurring Allocations                                                                                                                                              0                             0                             0                             0                               0                             0     57
  58                     Nonrecurring Allocations                                                                                                                                           0                             0                             0                             0                                                             0     58
  59                                                                                                                                                              ------------------------- ------------------------- ------------------------- -------------------------                   ------------------------- ------------------------- 59
  60                   GRAND TOTAL RESIDUALS NOT ALLOCATED                                                                                                                                  0                             0                             0                             0                               0                             0     60
  61 ======= =================================================================== ============== ============== ============== ==============                                                                                                                                                ============== ==============                                 61
  62                   FY 1998-99 ADJUSTED BASE                                                                                                                                                                                                                                                                                                           62
  63                                                                                                                                                                                                                                                                                                                                                      63
  64 STATEWIDE ALLOCATIONS                                                                                                                                                                                                                                                                                                                                64
  65                                                                                                                                                                                                                                                                                                                                                      65
  66                   General Reserve Fund Contribution (3% of FY 1997-98 Revenue)                                                                                                                                                       7,721,564                                                                                   7,721,564           66
  67                                                                                                                                                                                                                                                                                                                                                      67
  68 F30               EMPLOYEE BENEFITS                                                                                                                                                                                                                                                                                                                  68
  69                      Employee Health Insurance (annualization of FY 1998-99 increase)                                                                                   11,802,999                                                                                                                                              11,802,999           69
  70                      Employee Health Insurance - Retiree Growth                                                                                                          2,722,166                                                                                                                                               2,722,166           70
  71                      Annualization of FY 1997-98 Pay Plan                                                                                                                                                                            3,059,113                                                                                   3,059,113           71
  72                      State Employee Pay Plan, 2% COLA July 1, 2% Merit                                                                                                                                                                                                                                                                               72
  73                      State Employee Pay Plan, 3% COLA July 1, 1% Merit                                                                                                  53,758,378                                                                                                                                              53,758,378           73
  74                      401K Program (Match $25/month)                                                                                                                                                                                                                                                                                                  74
  75                      401K Program ($25/mo to emp. earning less than $20,000, $25 match/mo all other emp.)                                                            Proviso 72.48                                                                                                                                                             0     75
  76                      State Retirement - Military & Non-Member Service                                                                                                   (1,385,118)                                                                                                                                             (1,385,118) 76
  77                      State Retirement Supplement                                                                                                                           (751,000)                                                                                                                                               (751,000) 77
  78                                                                                                                                                                                                                                                                                                                                                      78
  79 F31               Capital Reserve Fund (2% of FY 1997-98 Revenue)                                                                                                        5,147,709                                                                                                                                               5,147,709           79
  80                                                                                                                                                                                                                                                                                                                                                      80
  81 V04               Debt Service                                                                                                                                           5,000,000                                                                                                                                               5,000,000           81
  82                                                                                                                                                                                                                                                                                                                                                      82
  83 X12/X22 Aid to Subdivisions                                                                                                                                                                                                                                                                                                                          83
  84                     Local Government Fund (4.5% of FY 1997-98 revenue - $27.9 million annualization)                                                                    32,950,884                                                                                 6,500,000                                                    39,450,884           84
  85                     Local Government Study Committee (Proviso 72.88)                                                                                                                                      200,000                                                                                                                   200,000          85
  86                     Pay Increase - County Auditors & Treasurers (3.5%)                                                                                                        57,873                                                                                                                                                  57,873         86
  87                                                                                                                                                                                                                                                                                                                                                      87
  88                   Personal Property Tax Relief                                                                                                                          10,000,000                                                  10,000,000                                                                                  20,000,000           88
  89                                                                                                                                                                                                                                                                                                                                                      89
  90                   Charleston Harbor Dredging                                                                                                                                                                                                                                                      24,000,000                    24,000,000           90
  91                   Hurricane Bonnie - Matching Funds for FEMA Assistance                                                                                                                                   863,881                                                                                                                   863,881          91
  92                                                                                                                                                              ------------------------- ------------------------- ------------------------- -------------------------                   ------------------------- ------------------------- 92
  93                   SUBTOTAL STATEWIDE                                                                                                                                  119,303,891                      1,063,881                    20,780,677                     6,500,000                      24,000,000                  171,648,449            93
  94                                                                                                                                                              ============== ============== ============== ==============                                                               ============== ==============                                 94
  95 ------------ --------------------------------------------------------------------------------------------------------------------- ------------------------- ------------------------- ------------------------- -------------------------                                             ------------------------- ------------------------- 95
  96 AGENCY ALLOCATIONS                                                                                                                                                                                                                                                                                                                                   96
  97 Ag#               AGENCIES                                                                                                                                                                                                                                                                                                                           97
  98 ------------ --------------------------------------------------------------------------------------------------------------------- ------------------------- ------------------------- ------------------------- -------------------------                                             ------------------------- ------------------------- 98
  99 H63               State Department of Education                                                                                                                                                                                                                                                                                                      99
100                      Education Finance Act (3.1% Infl; $1,937 BSC; 828,400 WPU)                                                                                          53,123,307                                                                                                                                              53,123,307 100
101                      EFA Fringe                                                                                                                                           8,144,686                                                                                                                                               8,144,686 101
102                      Fringe Equity - Holdharmless                                                                                                                         8,500,000                                                                                                                                               8,500,000 102
103                      Teacher Salaries $325 Above Southeastern Average (4.7% total increase)                                                                           See EIA                                                                                                                                                                       103
104                      Summer Schools                                                                                                                                      10,000,000                                                                                                                                              10,000,000 104
105                      EAA Academic Plans ($150/day for up to 2 days)                                                                                                                     0                                                                                                                                                       0 105
106                      EAA Revised Assessment System                                                                                                                                                      5,385,660                                                                                                                 5,385,660 106
107                      EAA Alternative Schools                                                                                                                              5,600,000                                                      400,000                                                                                  6,000,000 107
108                      Homework Centers                                                                                                                                                                                                    500,000                                                                                     500,000 108
           l:\h-wm\fullcomm\fy00\conference\900af438-206a-46c4-b607-1db41f3a2447.xlsCONFDOC2                                                                                               PAGE 2
       03-Jul-11                         BUDGET CONFERENCE COMMITTEE RECOMMENDATIONS
       ########
       confdocfinal3.XLS                                       FY 1999-2000 Appropriation Bill                                                                                                                                       Conference Recommendations
                                                                  FY 1997-98 Cash Surplus
                                                            FY 1998-99 CRF and Projected Surplus
                                                                                                                                                                         H.3696, Pt. I                H.3696, Pt. III               H.3696, Pt. IV                       H.3697                          R.63                     Conference
                                                                                                                                                                               Base                     FY 1997-98                    FY 1998-99                      FY 1998-99                       (S.379)                    Committee
                                                                                                                                                                           Increases                  Cash Surplus               Projected Surplus                         CRF                        Bond Act                        Totals
Line   ................. .......................................................................................................................................... ............................. ............................. .............................   ............................. ............................. ............................. Line
       ======= =================================================================== ============== ============== ==============                                                                                                                                 ============== ============== ==============
109                        Alternative Schools                                                                                                                                                                                                                                                                                                        0 109
110                        Instructional Materials/Textbooks                                                                                                                    5,000,000                                                                                                                                               5,000,000 110
111                        Reduce Class Size to 17:1 for First Grade                                                                                                                          0                                                                                                                                                       0 111
112                        Reduce Class Size to 18:1 for Grades 1-3                                                                                                            14,550,110                                                                                                                                              14,550,110 112
113                        South Carolina First Steps to School Readiness                                                                                                      20,000,000                                                                                                                                              20,000,000 113
114                        School Safety Officers                                                                                                                                                                                           7,000,000                                                                                   7,000,000 114
115                        Preschool Children with Disabilities                                                                                                                 1,000,000                                                                                                                                               1,000,000 115
116                        Laptop Computers for SAT Preparation Pilot Project (Proviso 1.63)                                                                                                                                                1,000,000                                                                                   1,000,000 116
117                        Grants Section Personnel (2 FTEs)                                                                                                                         99,000                                                                                                                                                  99,000 117
118                        Teacher Certification Personnel (2 FTEs)                                                                                                                  47,500                                                                                                                                                  47,500 118
119                        Transportation Personnel (4 FTEs)                                                                                                                       199,750                                                                                                                                                 199,750 119
120                        EAA Personnel (2 FTEs)                                                                                                                                  131,250                                                                                                                                                 131,250 120
121                        Teacher Quality Grant Match - Training & Recruitment                                                                                                                               1,000,000                                                                                                                 1,000,000 121
122                        Teacher Collaborative - Middle School NSF Grant Match                                                                                                                              1,000,000                                                                                                                 1,000,000 122
123                        Bus Driver Salary, 3% Increase & Fringe                                                                                                              1,103,864                                                                                                                                               1,103,864 123
124                        School Bus Replacement Schedule                                                                                                                                                                                                                                               15,000,000                    15,000,000 124
125                        School Bus Parts & Fuel                                                                                                                                                                                          3,000,000                                                                                   3,000,000 125
126                        APT/ADEPT (See EIA)                                                                                                                                  2,002,344                                                                                                                                               2,002,344 126
127                        Adult Education                                                                                                                                     11,601,278                                                                                                                                              11,601,278 127
128                        Additional Impaired School Districts                                                                                                                               0                                                                                                                                                       0 128
129                        K-12 Technology Initiative (See B&C Board and EIA)                                                                                                                                                                                                                                                                             129
130                        School Building Fund - Partial Shift in Funding                                                                                                                                                                                                                                                                            0 130
131                        School Building Aid/Maintenance                                                                                                                                                                                 10,447,994                       4,968,915                                                  15,416,909 131
132                        School Building Construction                                                                                                                                                                                                                                                250,000,000                   250,000,000 132
133                        Roper Mountain Science Center                                                                                                                                                                                    2,000,000                                                                                   2,000,000 133
134                        Agriculture Teachers Salary Increase                                                                                                             See EIA                                                                                                                                                                       134
135                        SC Council on Holocaust                                                                                                                                   34,381                                                      10,853                                                                                      45,234 135
136                        Council for Conflict Resolution                                                                                                                                                       200,000                                                                                                                   200,000 136
137                        Williamston Career Center Building Expansion                                                                                                                                                                        250,000                                                                                     250,000 137
138                        Governor's School for Arts:                                                                                                                                                                                                                                                                                                    138
139                           Personnel, Operating, Technology & Equipment (10 FTEs)                                                                                            2,177,692                                                   5,019,829                                                                                   7,197,521 139
140                           Personnel                                                                                                                                                                                                                                                                                                               0 140
141                           Project Completion Funding                                                                                                                                                                                                                                                                                              0 141
142                           Employer Contributions                                                                                                                                                                                                                                                                                                  0 142
143                           Furniture & Equipment                                                                                                                                                                                                                                                                                                   0 143
144                           School Technology                                                                                                                                                                                                                                                                                                       0 144
145                        Governor's School for Science & Math:                                                                                                                                                                                                                                                                                          145
146                           Coker College Contractual Adjustment                                                                                                                   24,664                                                                                                                                                  24,664 146
147                           Mentored Research Student Scholarships                                                                                                                 78,000                                                                                                                                                  78,000 147
148                           Computer Technology Specialist                                                                                                                         50,820                                                                                                                                                  50,820 148
149                           Admissions & Recruitment Outreach Match                                                                                                                50,000                                                                                                                                                  50,000 149
150                           Dorm Supervisors & Senior Staff VP Salary Upgrades                                                                                                     32,334                                                                                                                                                  32,334 150
151                           Physical Education Upgrade                                                                                                                             12,000                                                                                                                                                  12,000 151
152                           New Campus Mill Renovation                                                                                                                                                                                                                                                  6,000,000                     6,000,000 152
153                                                                                                                                                                 ------------------------- ------------------------- -------------------------               ------------------------- ------------------------- ------------------------- 153
154                      SUBTOTAL STATE DEPARTMENT OF EDUCATION                                                                                                              143,562,980                      7,585,660                    29,628,676                       4,968,915                  271,000,000                   456,746,231 154
155    .............. .......................................................................................................................................... ............................. ............................. .............................      ............................. ............................. ............................. 155
156    H67               Educational Television Commission                                                                                                                                                                                                                                                                                                156
157                        Conversion to Digital Signal                                                                                                                                                                                                                                                  10,000,000                    10,000,000 157
158                        State House Media Center                                                                                                                                125,867                                                                                                                                                 125,867 158
159                        Partnership for Distance Learning                                                                                                                                                                                   669,000                                                                                     669,000 159
160                        Year 2000 Compliance                                                                                                                                                                             0                                                                                                                         0 160
161                                                                                                                                                                 ------------------------- ------------------------- -------------------------               ------------------------- ------------------------- ------------------------- 161
162                      SUBTOTAL EDUCATIONAL TELEVISION COMMISSION                                                                                                                125,867                                  0                  669,000                                    0              10,000,000                    10,794,867 162
         l:\h-wm\fullcomm\fy00\conference\900af438-206a-46c4-b607-1db41f3a2447.xlsCONFDOC2                                                                                                  PAGE 3
         03-Jul-11                         BUDGET CONFERENCE COMMITTEE RECOMMENDATIONS
         ########
         confdocfinal3.XLS                                      FY 1999-2000 Appropriation Bill                                                                                                                                    Conference Recommendations
                                                                   FY 1997-98 Cash Surplus
                                                             FY 1998-99 CRF and Projected Surplus
                                                                                                                                                                       H.3696, Pt. I                H.3696, Pt. III               H.3696, Pt. IV                     H.3697                            R.63                     Conference
                                                                                                                                                                             Base                     FY 1997-98                    FY 1998-99                    FY 1998-99                         (S.379)                    Committee
                                                                                                                                                                         Increases                  Cash Surplus               Projected Surplus                       CRF                          Bond Act                        Totals
Line ................. .......................................................................................................................................... ............................. ............................. ............................. .............................   ............................. ............................. Line
     ======= =================================================================== ============== ============== ============== ==============                                                                                                                                                ============== ==============
163 .............. .......................................................................................................................................... ............................. ............................. ............................. .............................       ............................. ............................. 163
164 H71                Wil Lou Gray Opportunity School                                                                                                                                                                                                                                                                                                  164
165                      Communications Support - Annualize FY 1998-99 Funding                                                                                                     35,000                                                                                                                                                  35,000 165
166                      Insurance Coverage                                                                                                                                        38,500                                                                                                                                                  38,500 166
167                      Replace Dorm/Cafeteria Furnishings                                                                                                                                                                                  145,000                                                                                     145,000 167
168                      Library Automation                                                                                                                                                                                                    25,000                                                                                      25,000 168
169                      School Buses                                                                                                                                                                                                                                                                                                               0 169
170                      Roof System                                                                                                                                                                                                                                                                    1,000,000                     1,000,000 170
171                      Flooring                                                                                                                                                                                                                                                                       1,000,000                     1,000,000 171
172                                                                                                                                                               ------------------------- ------------------------- ------------------------- -------------------------                   ------------------------- ------------------------- 172
173                    SUBTOTAL WIL LOU GRAY OPP SCHOOL                                                                                                                            73,500                                 0                  170,000                                  0                 2,000,000                     2,243,500 173
174 .............. .......................................................................................................................................... ............................. ............................. ............................. .............................       ............................. ............................. 174
175 H75                School for the Deaf & Blind                                                                                                                                                                                                                                                                                                      175
176                      Summer Program - Annualize FY 1998-99 Funding                                                                                                                                           53,420                                                                                                                    53,420 176
177                      Facilities Maintenance                                                                                                                                                                                              245,000                                                                                     245,000 177
178                      Houston Hall - Electrical & A/C                                                                                                                                                                                     588,500                                                                                     588,500 178
179                      Voss Gymnasium                                                                                                                                                                                                                                                                                                             0 179
180                      Spring Annex - Window Replacement                                                                                                                                                                                                                                                                                          0 180
181                      Memminger Hall                                                                                                                                                                                                                                                                                                             0 181
182                      Replace Chiller, Cooling Tower, and/or Dehumidifiers                                                                                                                                                                                                                                                                       0 182
183                      Voss - Paint Ceiling & Duct Work, Replace Heater & Exhaust Fan                                                                                                                                                                                                                                                             0 183
184                      Roof Repairs                                                                                                                                                                                                                                                                                                               0 184
185                      Building Repairs                                                                                                                                                                                                                                                                                                           0 185
186                      Asphalt Paving/Concrete                                                                                                                                                                                                                                                                                                    0 186
187                      HVAC                                                                                                                                                                                                                                                                                                                       0 187
188                      Painting, Carpentry                                                                                                                                                                                                                                                                                                        0 188
189                      Plumbing                                                                                                                                                                                                                                                                                                                   0 189
190                      Gutters, Storm Sewers, Drainage                                                                                                                                                                                                                                                                                            0 190
191                      Electrical                                                                                                                                                                                                                                                                                                                 0 191
192                      Security Improvements                                                                                                                                                                                               255,000                                                                                     255,000 192
193                      Replace 10 Vehicles                                                                                                                                                                                                                                                                                                        0 193
194                      Upgrade for Safety & Compliance                                                                                                                                                                                                                                                                                            0 194
195                      Bus Driver/Attendant Pay                                                                                                                                                                                                                                                                                                   0 195
196                      Buses, Repair & Salary Increases                                                                                                                        518,750                                                                                                                                                 518,750 196
197                      Data Collection Analyst/Dispatcher                                                                                                                                                                                                                                                                                         0 197
198                      Annual Safety Maintenance & Training                                                                                                                                                                                                                                                                                       0 198
199                      Direct Student Services (Teaching Positions)                                                                                                            280,767                                                                                                                                                 280,767 199
200                      Behavior Management                                                                                                                                     105,289                                                                                                                                                 105,289 200
201                      Pay Increase-Youth Counselor, Bus Attendants, Housekeeping, Grounds Maint.                                                                              357,159                                                                                                                                                 357,159 201
202                      Facilities Improvement                                                                                                                                                                                                                                                                                                     0 202
203                      Resident Instruction (Educational Technology)                                                                                                                                                                                                                                                                              0 203
204                      Accessibility & Safety Facility Improvements                                                                                                                                                                     1,202,877                                                                                   1,202,877 204
205                      Vocational School Equipment                                                                                                                                                                                                                                                                                                0 205
206                      Association for the Deaf                                                                                                                                  26,993                                                                                                                                                  26,993 206
207                      School Buses                                                                                                                                                                                                                                                                                                               0 207
208                      Walker Hall Renovation                                                                                                                                                                                                                                                        11,920,000                    11,920,000 208
209                                                                                                                                                               ------------------------- ------------------------- ------------------------- -------------------------                   ------------------------- ------------------------- 209
210                    SUBTOTAL SCHOOL FOR DEAF & BLIND                                                                                                                       1,288,958                          53,420                   2,291,377                                   0                11,920,000                    15,553,755 210
211 .............. .......................................................................................................................................... ............................. ............................. ............................. .............................       ............................. ............................. 211
212 L12                John de la Howe School                                                                                                                                                                                                                                                                                                           212
213                      Vehicle Leases                                                                                                                                                                                                        33,000                                                                                      33,000 213
214                      Furniture & Playground Equipment                                                                                                                                                                                      50,000                                                                                      50,000 214
215                      Replace HVAC                                                                                                                                                                                                        250,000                                                                                     250,000 215
216                                                                                                                                                               ------------------------- ------------------------- ------------------------- -------------------------                   ------------------------- ------------------------- 216
           l:\h-wm\fullcomm\fy00\conference\900af438-206a-46c4-b607-1db41f3a2447.xlsCONFDOC2                                                                                               PAGE 4
         03-Jul-11                         BUDGET CONFERENCE COMMITTEE RECOMMENDATIONS
         ########
         confdocfinal3.XLS                                      FY 1999-2000 Appropriation Bill                                                                                                                                    Conference Recommendations
                                                                   FY 1997-98 Cash Surplus
                                                             FY 1998-99 CRF and Projected Surplus
                                                                                                                                                                       H.3696, Pt. I                H.3696, Pt. III               H.3696, Pt. IV                     H.3697                            R.63                     Conference
                                                                                                                                                                             Base                     FY 1997-98                    FY 1998-99                    FY 1998-99                         (S.379)                    Committee
                                                                                                                                                                         Increases                  Cash Surplus               Projected Surplus                       CRF                          Bond Act                        Totals
Line ................. .......................................................................................................................................... ............................. ............................. ............................. .............................   ............................. ............................. Line
     ======= =================================================================== ============== ============== ============== ==============                                                                                                                                                ============== ==============
217                    SUBTOTAL JOHN DE LA HOWE SCHOOL                                                                                                                                      0                             0                  333,000                                  0                               0                  333,000 217
218 .............. .......................................................................................................................................... ............................. ............................. ............................. .............................       ............................. ............................. 218
219 H03                Commission on Higher Education                                                                                                                                                                                                                                                                                                   219
220                      SREB Membership Fees & Dues                                                                                                                                                           114,300                                                                                                                   114,300 220
221                      Competitive Technology Grants Match                                                                                                                                                                                 500,000                                                                                     500,000 221
222                      Competitive Research Grants Match                                                                                                                                                                                2,500,000                                                                                   2,500,000 222
223                      EPSCOR - Match                                                                                                                                                                     2,500,000                                                                                                                 2,500,000 223
224                      SCAMP - Match                                                                                                                                                                         600,000                                                                                                                   600,000 224
225                      Academic Endowment Incentive                                                                                                                                                                                     1,000,000                                                                                   1,000,000 225
226                      Access & Equity                                                                                                                                                                                                     500,000                                                                                     500,000 226
227                      African-American Loan Program                                                                                                                                                                                       100,000                                                                                     100,000 227
228                      Need-Based Grant Funds                                                                                                                                                                                              500,000                                                                                     500,000 228
229                      GEAR-UP - 6th & 7th Hi Ed Awareness Grant Match                                                                                                                                                                  1,000,000                                                                                   1,000,000 229
230                      Greenville Higher Education Center                                                                                                                      337,694                                                                                                                                                 337,694 230
231                      University Center - Rent at McAlister Square                                                                                                                                                                                                                                                                               0 231
232                      Greenville Technical College - University Center                                                                                                     1,268,000                                                                                                                                               1,268,000 232
233                      University Center Marketing                                                                                                                                                                                                                                                                                                0 233
234                                                                                                                                                               ------------------------- ------------------------- ------------------------- -------------------------                   ------------------------- ------------------------- 234
235                    SUBTOTAL COMMISSION ON HIGHER EDUCATION                                                                                                                1,605,694                     3,214,300                     6,100,000                                   0                               0              10,919,994 235
236 .............. .......................................................................................................................................... ............................. ............................. ............................. .............................       ............................. ............................. 236
237 H06                Higher Education Tuition Grants                                                                                                                                                                                                                                                                                                  237
238                      Tuition Grants Annualization & Increase                                                                                                                 500,000                    1,300,000                                                                                                                 1,800,000 238
239                                                                                                                                                               ------------------------- ------------------------- ------------------------- -------------------------                   ------------------------- ------------------------- 239
240                    SUBTOTAL TUITION GRANTS                                                                                                                                   500,000                    1,300,000                                   0                             0                               0               1,800,000 240
241 .............. .......................................................................................................................................... ............................. ............................. ............................. .............................       ............................. ............................. 241
242                    HIGHER EDUCATION INSTITUTIONS                                                                                                                                                                                                                                                                                                    242
243                      Performance Funding - Funded in FY 1998-99                                                                                                           9,000,000                                                                                30,000,000                                                    39,000,000 243
244                      Performance Funding Increase                                                                                                                                                                                     7,198,894                    25,901,106                                                    33,100,000 244
245                      LIFE Scholarship Shortfall                                                                                                                                                                                                                                                                                                 0 245
246 H09                Citadel                                                                                                                                                                                                                                                                                                                          246
247                      Assimilation of Women Continuation                                                                                                                                                    548,960                       223,540                                                                                     772,500 247
248                      Padgett Thomas Barracks                                                                                                                                                                                                                                                        8,000,000                     8,000,000 248
249                      Cannonaire Restoration (NR)                                                                                                                               60,000                                                                                                                                                  60,000 249
250 H12                Clemson                                                                                                                                                                                                                                                                                                                          250
251                      Advanced Engineering Fibers & Films                                                                                                                                                1,000,000                                                                                                                 1,000,000 251
252                      Municipal Services                                                                                                                                                                 1,117,000                                                                                                                 1,117,000 252
253                      Littlejohn Coliseum                                                                                                                                                                                                                                                            9,000,000                     9,000,000 253
254                      Long Hall                                                                                                                                                                                                                                                                      4,000,000                     4,000,000 254
255 H15                University of Charleston                                                                                                                                                                                                                                                                                                         255
256                      Youth Race Relations Initiative                                                                                                                                                         50,000                                                                                                                    50,000 256
257                      Avery Research Center                                                                                                                                                                 265,000                                                                                                                   265,000 257
258                      Simons Center for the Arts                                                                                                                                                                                                                                                     3,000,000                     3,000,000 258
259                      Health & Physical Education Complex                                                                                                                                                                                                                                           12,000,000                    12,000,000 259
260 H17                Coastal Carolina                                                                                                                                                                                                                                                                                                                 260
261                      Humanities Building Completion                                                                                                                                                                                                                                                 5,601,500                     5,601,500 261
262 H18                Francis Marion                                                                                                                                                                                                                                                                                                                   262
263                      Deferred Maintenance, Renovation, Equipment                                                                                                                                                                                                                                                                                0 263
264                      Satellite Nursing Program                                                                                                                                                                                           547,022                                                                                     547,022 264
265                      Energy Facility Upgrade                                                                                                                                                                                                                                                           525,000                       525,000 265
266 H21                Lander                                                                                                                                                                                                                                                                                                                           266
267                      Academic Initiative                                                                                                                                                                                                 500,000                                                                                     500,000 267
268                      Campus Electronic Communications Infrastructure                                                                                                                                                                                                                                   988,000                       988,000 268
269 H24                SC State                                                                                                                                                                                                                                                                                                                         269
270                      1890 Leadership Institute Base Funding                                                                                                                                                                                                                                                                                     0 270
           l:\h-wm\fullcomm\fy00\conference\900af438-206a-46c4-b607-1db41f3a2447.xlsCONFDOC2                                                                                               PAGE 5
       03-Jul-11                         BUDGET CONFERENCE COMMITTEE RECOMMENDATIONS
       ########
       confdocfinal3.XLS                                       FY 1999-2000 Appropriation Bill                                                                                                                                       Conference Recommendations
                                                                  FY 1997-98 Cash Surplus
                                                            FY 1998-99 CRF and Projected Surplus
                                                                                                                                                                         H.3696, Pt. I                H.3696, Pt. III               H.3696, Pt. IV                       H.3697                          R.63                     Conference
                                                                                                                                                                               Base                     FY 1997-98                    FY 1998-99                      FY 1998-99                       (S.379)                    Committee
                                                                                                                                                                           Increases                  Cash Surplus               Projected Surplus                         CRF                        Bond Act                        Totals
Line   ................. .......................................................................................................................................... ............................. ............................. .............................   ............................. ............................. ............................. Line
       ======= =================================================================== ============== ============== ==============                                                                                                                                 ============== ============== ==============
271                        1890 Leadership Institute Match                                                                                                                                                       500,000                                                                                                                   500,000 271
272                        Business School Accreditation                                                                                                                                                                                       500,000                                                                                     500,000 272
273                        Hodge Hall Renovation                                                                                                                                                                                                                                                         10,000,000                    10,000,000 273
274                        Transportation Center & Emergency Funding                                                                                                                                                                                                                                                                                  0 274
275                        Deferred Maintenance                                                                                                                                                                                                                                                           7,500,000                     7,500,000 275
276                        DHEC Health & Safety Audit Compliance                                                                                                                                                                            1,000,000                                                                                   1,000,000 276
277                        Federal Transportation Grant Match                                                                                                                                                                                  600,000                                                                                     600,000 277
278                      USC System                                                                                                                                                                                                                                                                                                                       278
279    H27                -Columbia                                                                                                                                                                                                                                                                                                                       279
280                          Small Business Development Center - Funded in FY 1998-99                                                                                                                            191,398                                                                                                                   191,398 280
281                          Baruch Institute National Estuarine Research Reserve                                                                                                                                                              131,113                                                                                     131,113 281
282                          Law Library - Funded in FY 1998-99                                                                                                                    110,699                                                     289,301                                                                                     400,000 282
283                          African-American Professors Program                                                                                                                                                 200,000                                                                                                                   200,000 283
284                          Institute of Public Affairs - Civic Education                                                                                                                                       195,000                                                                                                                   195,000 284
285                          School of Public Health Match                                                                                                                                                                                                                                                3,500,000                     3,500,000 285
286                          Arena                                                                                                                                                                                                                                                                        7,500,000                     7,500,000 286
287                          School of Law Building Match                                                                                                                                                                                                                                                 5,000,000                     5,000,000 287
288                          Strom Thurmond Fitness & Wellness Center                                                                                                                                                                                                                                     3,000,000                     3,000,000 288
289    H29                -Aiken                                                                                                                                                                                                                                                                                                                          289
290                          Student Activities Center Renovation                                                                                                                                                                                                                                         3,200,000                     3,200,000 290
291    H34                -Spartanburg                                                                                                                                                                                                                                                                                                                    291
292                          Deferred Maintenance                                                                                                                                                                                                                                                                                                     0 292
293                          Information Resources Center                                                                                                                                                                                                                                                 1,000,000                     1,000,000 293
294    H36                -Beaufort                                                                                                                                                                                                                                                                                                                       294
295                          New River Facility                                                                                                                                                                                                                                                           2,500,000                     2,500,000 295
296    H37                -Lancaster                                                                                                                                                                                                                                                                                                                      296
297    H38                -Salkehatchie                                                                                                                                                                                                                                                                                                                   297
298                          Leadership Center                                                                                                                                                            See F11-BCB                                                                                                                                 0 298
299                          Campus Facility Upgrade                                                                                                                                                                                        1,000,000                                                                                   1,000,000 299
300    H39                -Sumter                                                                                                                                                                                                                                                                                                                         300
301                          Alice Drive Acquisition                                                                                                                                                                                                                                                      1,500,000                     1,500,000 301
302    H40                -Union                                                                                                                                                                                                                                                                                                                          302
303                          Truluck Activities Center Renovation                                                                                                                                                                              200,000                                                                                     200,000 303
304    H47               Winthrop                                                                                                                                                                                                                                                                                                                         304
305                         Science Equipment                                                                                                                                                                                               1,000,000                                                                                   1,000,000 305
306                         Peabody Gymnasium                                                                                                                                                                                                                                                             4,400,000                     4,400,000 306
307    H51               MUSC                                                                                                                                                                                                                                                                                                                             307
308    H52               MUSC-Hospital                                                                                                                                                                                                                                                                                                                    308
309                         Hollings Cancer Center - Expansion                                                                                                                                                                                                                                           10,000,000                    10,000,000 309
310                         AHEC Rural Physicians Program (Inflation)                                                                                                                                                                            12,000                                                                                      12,000 310
311                         AHEC Nursing Recruitment (Inflation)                                                                                                                                                                                   1,485                                                                                       1,485 311
312                                                                                                                                                                 ------------------------- ------------------------- -------------------------               ------------------------- ------------------------- ------------------------- 312
313                      SUBTOTAL HIGHER EDUCATION INSTITUTIONS                                                                                                                 9,170,699                     4,067,358                    13,203,355                      55,901,106                  102,214,500                   184,557,018 313
314    .............. .......................................................................................................................................... ............................. ............................. .............................      ............................. ............................. ............................. 314
315    H59               Board for Technical and Comprehensive Education                                                                                                                                                                                                                                                                                  315
316                        Special Schools                                                                                                                                                                    2,000,000                     8,500,000                                                                                  10,500,000 316
317                        Education & Training Equipment                                                                                                                                                                                                                                                13,000,000                    13,000,000 317
318                        Motorcycle Safety Program                                                                                                                                                                                             50,000                                                                                      50,000 318
319                        Aiken TEC - Health & Sciences Building                                                                                                                                                                                                                                         5,325,000                     5,325,000 319
320                        Greenville TEC - Upstate Training Alliance Match                                                                                                                                                                    200,000                                                                                     200,000 320
321                        Greenville TEC - Continuing Education Renovation                                                                                                                                                                                                                                                                           0 321
322                        Greenville TEC - Education Center                                                                                                                                                                                                                                              7,500,000                     7,500,000 322
323                        Greenville TEC - Missing & Exploited Children                                                                                                                                                                                                                                                                              0 323
324                        Greenville Higher Ed Center (See CHE) (Delete Proviso 5A.12)                                                                                           (337,694)                                                                                                                                               (337,694) 324
         l:\h-wm\fullcomm\fy00\conference\900af438-206a-46c4-b607-1db41f3a2447.xlsCONFDOC2                                                                                                  PAGE 6
       03-Jul-11                         BUDGET CONFERENCE COMMITTEE RECOMMENDATIONS
       ########
       confdocfinal3.XLS                                       FY 1999-2000 Appropriation Bill                                                                                                                                       Conference Recommendations
                                                                  FY 1997-98 Cash Surplus
                                                            FY 1998-99 CRF and Projected Surplus
                                                                                                                                                                         H.3696, Pt. I                H.3696, Pt. III               H.3696, Pt. IV                       H.3697                          R.63                     Conference
                                                                                                                                                                               Base                     FY 1997-98                    FY 1998-99                      FY 1998-99                       (S.379)                    Committee
                                                                                                                                                                           Increases                  Cash Surplus               Projected Surplus                         CRF                        Bond Act                        Totals
Line   ................. .......................................................................................................................................... ............................. ............................. .............................   ............................. ............................. .............................   Line
       ======= =================================================================== ============== ============== ==============                                                                                                                                 ============== ============== ==============
325                        Central Carolina TEC - Renovation FE Dubose Career Center                                                                                                                                                                                                                      9,611,309                     9,611,309           325
326                        Chesterfield-Marlboro TEC - Campus Loop Road                                                                                                                                                                        180,000                                                                                     180,000          326
327                        Denmark TEC - Library                                                                                                                                                                                                                                                          2,000,000                     2,000,000           327
328                        Horry-Georgetown TEC - Library/Student Support Center                                                                                                                                                                                                                          7,136,224                     7,136,224           328
329                        Midlands TEC - Information Technology Center                                                                                                                                                                                                                                   5,280,000                     5,280,000           329
330                        Orangeburg-Calhoun TEC - Library, Cafeteria & Student Service Area                                                                                                                                                                                                             4,256,000                     4,256,000           330
331                        Piedmont TEC - Edgefield/Buildings A & F                                                                                                                                                                                                                                          900,000                       900,000          331
332                        Piedmont TEC - Laurens Education Center                                                                                                                                                                                                                                        4,000,000                     4,000,000           332
333                        Spartanburg TEC - Student Services Building                                                                                                                                                                      2,000,000                                                     1,000,000                     3,000,000           333
334                        Tri-County TEC - Renovate Classrooms & Labs                                                                                                                                                                                                                                                                                0     334
335                        Tri-County TEC - Health Sciences Building Construction/Renovation                                                                                                                                                1,000,000                                                                                   1,000,000           335
336                        Trident TEC - Electro-Mechanical Lab Match                                                                                                                                                                          800,000                                                                                     800,000          336
337                        Trident TEC - Industrial/Economic Development Center                                                                                                                                                             3,000,000                                                                                   3,000,000           337
338                        Trident TEC - Omega Project                                                                                                                                                             75,000                                                                                                                    75,000         338
339                        Williamsburg TEC - Roof Repair/Replacement, Buildings A & B                                                                                                                                                                                                                       600,000                       600,000          339
340                        Williamsburg TEC - Computer Equipment & Software                                                                                                                                                                                                                                  599,723                       599,723          340
341                        York TEC - Machine Tools Technology Center (See Bldg. C Expansion)                                                                                                                                                                                                                                                         0     341
342                        York TEC - Building C Expansion                                                                                                                                                                                                                                                2,100,000                     2,100,000           342
343                                                                                                                                                                 ------------------------- ------------------------- -------------------------               ------------------------- ------------------------- -------------------------               343
344                      SUBTOTAL BD. TECHNICAL & COMP. ED                                                                                                                        (337,694)                   2,075,000                    15,730,000                                     0              63,308,256                    80,775,562           344
345    .............. .......................................................................................................................................... ............................. ............................. .............................      ............................. ............................. .............................   345
346    H79               Department of Archives & History                                                                                                                                                                                                                                                                                                   346
347                        Rent Increase                                                                                                                                           340,000                                                                                                                                                   340,000 347
348                        Grant Program                                                                                                                                                                                                                                                                                                                0 348
349                        Microfilming of Historic County Records                                                                                                                                                                             100,000                                                                                       100,000 349
350                        Charleston County Courthouse/State House Renovation                                                                                                                                                              1,000,000                                                                                     1,000,000 350
351                        Sumter-Maysville Education Archives & Historical Learning Center                                                                                                                                                    315,000                                                                                       315,000 351
352                        Cleveland School Memorial Foundation                                                                                                                                                                                  50,000                                                                                        50,000 352
353                                                                                                                                                                 ------------------------- ------------------------- -------------------------               -------------------------       ------------------------- ------------------------- 353
354                      SUBTOTAL DEPT OF ARCHIVES & HISTORY                                                                                                                       340,000                                  0               1,465,000                                     0                               0               1,805,000 354
355    .............. .......................................................................................................................................... ............................. ............................. .............................      .............................   ............................. ............................. 355
356    H87               State Library                                                                                                                                                                                                                                                                                                                      356
357                        Increase Per Capita to $1.77                                                                                                                                                                                                                                                                                                 0 357
358                        Aid to County Libraries - Increase Per Capita - $40,000 minimum, $1.82 per capita                                                                    1,378,562                                                                                                                                                 1,378,562 358
359                        Renovate Former Archives Building                                                                                                                                                                                   125,000                                                                                       125,000 359
360                        Local Library Initiative                                                                                                                                                                                                                                                         2,057,000                     2,057,000 360
361                        Cherokee County Library                                                                                                                                                                                                                                                             500,000                       500,000 361
362                                                                                                                                                                 ------------------------- ------------------------- -------------------------               -------------------------       ------------------------- ------------------------- 362
363                      SUBTOTAL STATE LIBRARY                                                                                                                                 1,378,562                                   0                  125,000                                    0                 2,557,000                     4,060,562 363
364    .............. .......................................................................................................................................... ............................. ............................. .............................      .............................   ............................. ............................. 364
365    H91               Arts Commission                                                                                                                                                                                                                                                                                                                    365
366                        Grantmaking                                                                                                                                                                           600,000                                                                                                                     600,000 366
367                        Penn Center                                                                                                                                                                                                         109,093                                                                                       109,093 367
368                        Arts Education                                                                                                                                                                                                      500,000                                                                                       500,000 368
369                        Information Technology                                                                                                                                                                                                                                                                                                       0 369
370                                                                                                                                                                 ------------------------- ------------------------- -------------------------               -------------------------       ------------------------- ------------------------- 370
371                      SUBTOTAL ARTS COMMISSION                                                                                                                                             0                  600,000                       609,093                                    0                               0               1,209,093 371
372    .............. .......................................................................................................................................... ............................. ............................. .............................      .............................   ............................. ............................. 372
373    H95               State Museum                                                                                                                                                                                                                                                                                                                       373
374                        Collection Purchases                                                                                                                                    100,000                                                                                                                                                   100,000 374
375                        Observatory, Planetarium & Theatre                                                                                                                                                                               1,000,000                                                                                     1,000,000 375
376                        Lee County Cotton Museum                                                                                                                                                                                            100,000                                                                                       100,000 376
377                        Cayce Historical Museum                                                                                                                                                                                               25,000                                                                                        25,000 377
378                        Rental of Additional Storage Space                                                                                                                      189,301                                                                                                                                                   189,301 378
         l:\h-wm\fullcomm\fy00\conference\900af438-206a-46c4-b607-1db41f3a2447.xlsCONFDOC2                                                                                                  PAGE 7
         03-Jul-11                         BUDGET CONFERENCE COMMITTEE RECOMMENDATIONS
         ########
         confdocfinal3.XLS                                       FY 1999-2000 Appropriation Bill                                                                                                                                        Conference Recommendations
                                                                    FY 1997-98 Cash Surplus
                                                              FY 1998-99 CRF and Projected Surplus
                                                                                                                                                                       H.3696, Pt. I                  H.3696, Pt. III                 H.3696, Pt. IV                       H.3697                            R.63                       Conference
                                                                                                                                                                             Base                       FY 1997-98                      FY 1998-99                      FY 1998-99                         (S.379)                      Committee
                                                                                                                                                                         Increases                    Cash Surplus                 Projected Surplus                         CRF                          Bond Act                          Totals
Line ................. .......................................................................................................................................... .............................   .............................   .............................   .............................   .............................   .............................   Line
     ======= =================================================================== ==============                                                                                                   ==============                  ==============                  ==============                  ==============                  ==============
379                                                                                                                                                               -------------------------       -------------------------       -------------------------       -------------------------       -------------------------       -------------------------   379
380                    SUBTOTAL STATE MUSEUM                                                                                                                                     289,301                                    0                 1,125,000                                     0                               0                 1,414,301       380
381 .............. .......................................................................................................................................... .............................       .............................   .............................   .............................   .............................                               381
                                                                                                                                                                                                                                                                                                                                  .............................
382 J02                Department of Health & Human Services                                                                                                                                                                                                                                                                                                  382
383                      Medicaid - Continuation of FY 1998-99 Funding                                                                                                        5,510,392                     22,148,943                        1,062,673                                                                                    28,722,008 383
384                      Medicaid: Population Growth - 26,855 in Mandated Programs                                                                                            2,300,000                                                                                                                                                     2,300,000 384
385                      Medicaid: Pharmaceuticals - Increased Costs                                                                                                          3,500,000                                                                                                                                                     3,500,000 385
386                      Medicaid: Hospital Rebase - 3.3% Medical CPI                                                                                                         4,200,000                                                                                                                                                     4,200,000 386
387                      Medicaid: Nursing Home Rate Adjustment - 3.6% from Cost Reports                                                                                                                                                      3,900,000                                                                                     3,900,000 387
388                      Medicaid: Physician, Lab and X-Ray Adjustment - 3.2% Medical Care CPI                                                                                                                                                1,150,000                                                                                     1,150,000 388
389                      Medicaid: Dental Rate Adjustment                                                                                                                                                                                     1,000,000                                                                                     1,000,000 389
390                      Medicaid: Dental Program - Increase Participation                                                                                                                                                                    3,900,000                                                                                     3,900,000 390
391                      Medicaid: Dental Program - Technical Education College Clinics                                                                                                                                                         100,000                                                                                        100,000 391
392                      Medicaid: Nursing Home Staff Ratio Adjustment (Law Effective Jan. 1, 1999)                                                                                                                                           2,360,000                                                                                     2,360,000 392
393                      Medicaid: Nursing Home Beds (100 New Beds)                                                                                                           1,100,000                                                                                                                                                     1,100,000 393
394                      Medicaid: Community Long-Term Care - Personal Care Aides ($1.64/hr increase)                                                                         2,111,616                                                                                                                                                     2,111,616 394
395                      Medicaid: Hospitals                                                                                                                                                                                                10,000,000                                                                                     10,000,000 395
396                      Partners for Healthy Children (Annualization/Increase Coverage/Hospitals)                                                                                                                                           8,400,000                                                                                      8,400,000 396
397                      Residential Care Optional State Supplement Increase - 4,400 Recipients                                                                                                                                              2,000,000                                                                                      2,000,000 397
398                      Area Aging Agencies Volunteer Coordinators Program                                                                                                                                                                                                                                                                               0 398
399                      A Child's Haven Therapeutic Child Care Center - Greenville                                                                                                                                                                                                                                                                       0 399
400                      A Child's Haven (Greenville) & Bowers-Rogers Home for Children (Greenwood)                                                                              100,000                                                                                                                                                       100,000 400
401                      Edgefield County Hospital                                                                                                                                                                                                                                                                                                        0 401
402                      Phyllis Wheatley Community Center Capital Campaign - Greenville                                                                                                                                                                                     200,000                                                           200,000 402
403                      Beaufort Memorial Hospital/Jasper Primary Care Complex                                                                                                                                                                300,000                                  0                                                      300,000 403
404                                                                                                                                                               -------------------------       ------------------------- ------------------------- -------------------------                   ------------------------- ------------------------- 404
405                    SUBTOTAL DEPT. OF HEALTH & HUMAN SERVICES                                                                                                             18,822,008                      22,148,943                    34,172,673                        200,000                                        0              75,343,624 405
406 .............. .......................................................................................................................................... .............................       ............................. ............................. .............................       ............................. ............................. 406
407 J04                Department of Health & Environmental Control                                                                                                                                                                                                                                                                                           407
408                      Water Quality Improvement - Water Pollution Control                                                                                                     400,000                                                        600,000                                                                                     1,000,000 408
409                      SC Beach Restoration & Improvement Trust Act                                                                                                                                                                         2,500,000                                                                                     2,500,000 409
410                      Osteoporosis Prevention & Education - Funded in FY 1998-99                                                                                                                                                             100,000                                                                                        100,000 410
411                      Preventive Services for Seniors                                                                                                                      1,600,000                                                         400,000                                                                                     2,000,000 411
412                      Family Health - Employee Retention                                                                                                                      500,000                                                                                                                                                       500,000 412
413                      Hazardous Waste Subsidy                                                                                                                                                                                                 300,000                                                                                       300,000 413
414                      Lancaster-Kershaw Rural Health Center Annualization                                                                                                                                                                     200,000                                                                                       200,000 414
415                      Sickle Cell - Prevention, Education, Testing                                                                                                                                                                            900,000                                                                                       900,000 415
416                      Emergency Medical Services                                                                                                                              600,000                                                                                                                                                       600,000 416
417                      Public Health Districts Refurbishing                                                                                                                                                 1,000,000                                                                                                                     1,000,000 417
418                      Vehicle Replacement                                                                                                                                                                                                               0                                                                                              0 418
419                      Head Lice                                                                                                                                                                                                                                                                                                                        0 419
420                      Rape Crisis Centers Increase                                                                                                                                                                                            400,000                                                                                       400,000 420
421                      VA Nursing Home Construction - Match (Also see J12-Dept. of Mental Health)                                                                                                                                                                                                                                                       0 421
422                                                                                                                                                               -------------------------       ------------------------- ------------------------- -------------------------                   ------------------------- ------------------------- 422
423                    SUBTOTAL DEPT. OF HEALTH & ENV. CONTROL                                                                                                                3,100,000                       1,000,000                     5,400,000                                   0                                   0               9,500,000 423
424 .............. .......................................................................................................................................... .............................       ............................. ............................. .............................       ............................. ............................. 424
425 J12                Department of Mental Health                                                                                                                                                                                                                                                                                                            425
426                      Sexual Predator Evaluation & Treatment Program                                                                                                                                                                       4,017,161                                                                                     4,017,161 426
427                      Juvenile Justice Lawsuit Subclass - Medicaid Match                                                                                                                                                                   2,000,000                                                                                     2,000,000 427
428                      Crisis Stabilization - Alternative to Admission in Columbia Inpatient Facilities                                                                                                                                     2,800,000                                                                                     2,800,000 428
429                      Local Care for Case Management & Supervised Housing                                                                                                                                                                    700,000                                                                                        700,000 429
430                      Beckman Community Mental Health Center - Greenwood                                                                                                                                                                                                                                   4,700,000                     4,700,000 430
431                      Nursing Salary Increases & New Positions                                                                                                             1,600,000                                                       1,450,000                                                                                     3,050,000 431
432                      Family Assistance for the Elderly                                                                                                                                                                                      390,000                                                                                        390,000 432
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       03-Jul-11                         BUDGET CONFERENCE COMMITTEE RECOMMENDATIONS
       ########
       confdocfinal3.XLS                                       FY 1999-2000 Appropriation Bill                                                                                                                                       Conference Recommendations
                                                                  FY 1997-98 Cash Surplus
                                                            FY 1998-99 CRF and Projected Surplus
                                                                                                                                                                         H.3696, Pt. I                H.3696, Pt. III               H.3696, Pt. IV                       H.3697                          R.63                     Conference
                                                                                                                                                                               Base                     FY 1997-98                    FY 1998-99                      FY 1998-99                       (S.379)                    Committee
                                                                                                                                                                           Increases                  Cash Surplus               Projected Surplus                         CRF                        Bond Act                        Totals
Line   ................. .......................................................................................................................................... ............................. ............................. .............................   ............................. ............................. .............................   Line
       ======= =================================================================== ============== ============== ==============                                                                                                                                 ============== ============== ==============
433                        Alzheimers Family Respite & Diagnostic Services                                                                                                                                                                     450,000                                                                                     450,000          433
434                        Gateway House - Greenville                                                                                                                                                                                            53,300                                                                                      53,300         434
435                        Veteran's Nursing Home                                                                                                                                                                                           3,500,000                                                                                   3,500,000           435
436                        Greenville Mental Health Center                                                                                                                                                                                                                                                5,985,000                     5,985,000           436
437                        Kershaw/Santee/Wateree Center                                                                                                                                                                                                                                                  2,300,000                     2,300,000           437
438                        Tucker Center-Roddey Pavilion                                                                                                                                                                                                                                                                                              0     438
439                        New Day Center - Spartanburg                                                                                                                                                                                                                                                                                               0     439
440                                                                                                                                                                 ------------------------- ------------------------- -------------------------               ------------------------- ------------------------- -------------------------               440
441                      SUBTOTAL DEPARTMENT OF MENTAL HEALTH                                                                                                                   1,600,000                                   0              15,360,461                                     0              12,985,000                    29,945,461           441
442    .............. .......................................................................................................................................... ............................. ............................. .............................      ............................. ............................. .............................   442
443    J16               Department of Disabilities & Special Needs                                                                                                                                                                                                                                                                                         443
444                        Aging Caregivers/Residential Crisis Response (200 Community Homes)                                                                                                                                               3,074,000                                                                                   3,074,000           444
445                        Crisis Prevention - Individual Family Support Services (800 Individuals)                                                                                                                                         2,294,000                                                                                   2,294,000           445
446                        Crisis Prevention - Individual Family Support Services Increase (400 Individuals)                                                                                                                                                                                                                                          0     446
447                        Residential - Aging Caregivers (175 Community Residential Beds)                                                                                                                                                  2,000,000                                                                                   2,000,000           447
448                        Greenwood Learning Center                                                                                                                                                                                                                                                                                                  0     448
449                        Personal Care Aides Salary Increase ($1.64/hour increase)                                                                                               600,000                                                                                                                                                 600,000          449
450                                                                                                                                                                 ------------------------- ------------------------- -------------------------               ------------------------- ------------------------- -------------------------               450
451                      SUBTOTAL DEPT. OF DISABILITIES & SPECIAL NEEDS                                                                                                            600,000                                  0               7,368,000                                     0                             0               7,968,000           451
452    .............. .......................................................................................................................................... ............................. ............................. .............................      ............................. ............................. .............................   452
453    H73               Vocational Rehabilitation                                                                                                                                                                                                                                                                                                          453
454                                                                                                                                                                 ------------------------- ------------------------- -------------------------               ------------------------- ------------------------- -------------------------               454
455                      SUBTOTAL VOCATIONAL REHABILITATION                                                                                                                                   0                             0                             0                               0                             0                             0     455
456    .............. .......................................................................................................................................... ............................. ............................. .............................      ............................. ............................. .............................   456
457    J20               Department of Alcohol & Other Drug Abuse Services                                                                                                                                                                                                                                                                                  457
458                        Other Operating Expenses                                                                                                                                                                                            200,000                                                                                     200,000          458
459                        The Bridge - Annualize FY 1998-99 Funding & Increase                                                                                                                                                                300,000                                                                                     300,000          459
460                        Omega Therapeutic Community                                                                                                                                                                                                                                                                                                0     460
461                        Rehabilitation Services - Medicaid Match                                                                                                                                                                         1,500,000                                                                                   1,500,000           461
462                                                                                                                                                                 ------------------------- ------------------------- -------------------------               ------------------------- ------------------------- -------------------------               462
463                      SUBTOTAL DEPT. OF ALCOHOL & OTHER DRUG ABUSE                                                                                                                         0                             0               2,000,000                                     0                             0               2,000,000           463
464    .............. .......................................................................................................................................... ............................. ............................. .............................      ............................. ............................. .............................   464
465    L04               Department of Social Services                                                                                                                                                                                                                                                                                                      465
466                        Emotionally Disturbed Children - Funded in FY 1998-99                                                                                                                              5,500,000                                                                                                                 5,500,000           466
467                        Foster Care Parents Payment Increase by $4/day                                                                                                                                                                   1,644,618                                                                                   1,644,618           467
468                        Special Needs Children Adoption Subsidy Increase by $4/day                                                                                                                                                       2,641,814                                                                                   2,641,814           468
469                        Cherokee County Children's Home                                                                                                                                                                                       50,000                                                                                      50,000         469
470                        Domestic Violence Shelters Increase                                                                                                                                                                                 640,000                                                                                     640,000          470
471                                                                                                                                                                 ------------------------- ------------------------- -------------------------               ------------------------- ------------------------- -------------------------               471
472                      SUBTOTAL DEPARTMENT OF SOCIAL SERVICES                                                                                                                               0               5,500,000                     4,976,432                                     0                             0              10,476,432           472
473    .............. .......................................................................................................................................... ............................. ............................. .............................      ............................. ............................. .............................   473
474    L24               Commission for the Blind                                                                                                                                                                                                                                                                                                           474
475                        Vocational Rehabilitation Field Services                                                                                                                                                                                                                                                                                   0     475
476                        Computer Equipment for Job Bank                                                                                                                                                                                       15,191                                                                                      15,191         476
477                        Facilities Upgrade & Orientation Trainer                                                                                                                  25,291                                                                                      38,358                                                      63,649         477
478                        Information Technician & Computers                                                                                                                                                                                  100,000                                                                                     100,000          478
479                        Building Renovation for Projects with Industry                                                                                                                                        250,000                                                                                                                   250,000          479
480                        Prevention of Blindness in Older Individuals                                                                                                                                                                        178,863                                                                                     178,863          480
481                        Building Renovation/Maintenance                                                                                                                                                                                                                     230,000                                                     230,000          481
482                        Radio Program Training for Blind Clients                                                                                                                           0                                                           0                                                                                           0     482
483                                                                                                                                                                 ------------------------- ------------------------- -------------------------               ------------------------- ------------------------- -------------------------               483
484                      SUBTOTAL COMMISSION FOR THE BLIND                                                                                                                           25,291                      250,000                       294,054                         268,358                                  0                  837,703          484
485    .............. .......................................................................................................................................... ............................. ............................. .............................      ............................. ............................. .............................   485
486    P12               Forestry Commission                                                                                                                                                                                                                                                                                                                486
         l:\h-wm\fullcomm\fy00\conference\900af438-206a-46c4-b607-1db41f3a2447.xlsCONFDOC2                                                                                                  PAGE 9
         03-Jul-11                         BUDGET CONFERENCE COMMITTEE RECOMMENDATIONS
         ########
         confdocfinal3.XLS                                       FY 1999-2000 Appropriation Bill                                                                                                                                     Conference Recommendations
                                                                    FY 1997-98 Cash Surplus
                                                              FY 1998-99 CRF and Projected Surplus
                                                                                                                                                                       H.3696, Pt. I                  H.3696, Pt. III               H.3696, Pt. IV                     H.3697                          R.63                     Conference
                                                                                                                                                                             Base                       FY 1997-98                    FY 1998-99                    FY 1998-99                       (S.379)                    Committee
                                                                                                                                                                         Increases                    Cash Surplus               Projected Surplus                       CRF                        Bond Act                        Totals
Line ................. .......................................................................................................................................... .............................   ............................. ............................. ............................. ............................. ............................. Line
     ======= =================================================================== ==============                                                                                                   ============== ============== ============== ============== ==============
487                      Forest Inventory                                                                                                                              Proviso 21.4                                                                                                                                                                     487
488                      Headquarters Roof                                                                                                                             Proviso 21.4                                                                                                                                                                     488
489                      Headquarters HVAC System                                                                                                                      Proviso 21.4                                                                                                                                                                     489
490                                                                                                                                                               -------------------------       ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- 490
491                    SUBTOTAL FORESTRY COMMISSION                                                                                                                                         0                               0                             0                             0                             0                             0 491
492 .............. .......................................................................................................................................... .............................       ............................. ............................. ............................. ............................. ............................. 492
493 P16                Department of Agriculture                                                                                                                                                                                                                                                                                                        493
494                      Columbia Farmer's Market                                                                                                                                                                                                                                                      10,000,000                    10,000,000 494
495                      Lab Services Renovations (Year 1 of 10)                                                                                                                                                                                 38,000                                                                                    38,000 495
496                      Quality Program                                                                                                                                                                                                         20,000                                                                                    20,000 496
497                      Coker Experimental Seed Farm Preservation                                                                                                                                                                                                           350,000                                                     350,000 497
498                      Lexington Livestock Arena                                                                                                                                                                                                                           250,000                                                     250,000 498
499                      Marketing for Limited Resource Farmers                                                                                                                                                                                                                                                                                     0 499
500                      Anderson County Farmers' Market                                                                                                                                                                                       100,000                                                                                   100,000 500
501                                                                                                                                                               -------------------------       ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- 501
502                    SUBTOTAL DEPARTMENT OF AGRICULTURE                                                                                                                                   0                               0                  158,000                       600,000                   10,000,000                    10,758,000 502
503 .............. .......................................................................................................................................... .............................       ............................. ............................. ............................. ............................. ............................. 503
504 P20                Clemson-PSA                                                                                                                                                                                                                                                                                                                      504
505                      Ag & Life Sciences Bio-Technology Building                                                                                                                                                                                                                                    10,000,000                    10,000,000 505
506                      Quail Inspection - Annualization                                                                                                                        150,000                                                                                                                                                 150,000 506
507                      Agri-Systems Productivity & Profitability (2x4)                                                                                                                                      1,500,000                                                                                                               1,500,000 507
508                      Fire Ant Research & Education (2nd of 5 Years)                                                                                                                                                                        200,000                                                                                   200,000 508
509                      Eastern Jr. Angus Show                                                                                                                                                                    10,000                                                                                                                  10,000 509
510                      Tropical Soda Apple                                                                                                                                                                                                     80,000                                                                                    80,000 510
511                      Edisto Center                                                                                                                                                                                                                                                                  4,000,000                     4,000,000 511
512                                                                                                                                                               -------------------------       ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- 512
513                    SUBTOTAL CLEMSON-PSA                                                                                                                                      150,000                      1,510,000                        280,000                                  0              14,000,000                    15,940,000 513
514 .............. .......................................................................................................................................... .............................       ............................. ............................. ............................. ............................. ............................. 514
515 P24                Department of Natural Resources                                                                                                                                                                                                                                                                                                  515
516                      Wildlife Diversity                                                                                                                                                                                                    300,000                                                                                   300,000 516
517                      Game - Wildlife Operating & Personnel Costs                                                                                                               40,000                                                      250,000                                                                                   290,000 517
518                      Law Enforcement - Body Armor, Aircraft Maintenance, Cons. Officers & Equipment                                                                                                                                        180,000                         95,000                                                    275,000 518
519                      Marine Resources - Maintenance & Equipment                                                                                                                                                                                                          530,000                                                     530,000 519
520                      Land, Water & Cons. - NPS Cost Share, Water Monitoring & Aquatic Weeds                                                                                                                                             1,240,000                                                                                 1,240,000 520
521                      Statewide Boat Ramp Maintenance                                                                                                                                                                                                                                                                                            0 521
522                      Lake Ashwood Facility                                                                                                                                                                                                                               100,000                                                     100,000 522
523                      Dennis Wildlife Center Maintenance                                                                                                                                                                                    100,000                                                                                   100,000 523
524                      Florence HQ Building                                                                                                                                                                                                                                                              500,000                       500,000 524
525                      Greenwood HQ Building                                                                                                                                                                                                                                                             500,000                       500,000 525
526                      Natural Resources Development                                                                                                                                                                                         150,000                                                                                   150,000 526
527                      Water Quality Oversight                                                                                                                                                                                                 65,000                                                                                    65,000 527
528                      Shrimp Aquaculture Industry                                                                                                                  Proviso 24.13                                                                                                                                                                     528
529                      Law Enforcement Officers - 27 Other Funded FTEs                                                                                             Part II, Sec. 64                                                                                                                                                                   529
530                      Walhalla State Fish Hatchery                                                                                                                                                                                            75,000                                                                                    75,000 530
531                      Pocotaligo Swamp Restoration (NR)                                                                                                                       215,000                                                                                                                                                 215,000 531
532                                                                                                                                                               -------------------------       ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- 532
533                    SUBTOTAL DEPT. OF NATURAL RESOURCES                                                                                                                       255,000                                    0               2,360,000                        725,000                    1,000,000                     4,340,000 533
534 .............. .......................................................................................................................................... .............................       ............................. ............................. ............................. ............................. ............................. 534
535 P26                Sea Grant Consortium                                                                                                                                                                                                                                                                                                             535
536                                                                                                                                                               -------------------------       ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- 536
537                    SUBTOTAL SEA GRANT CONSORTIUM                                                                                                                                        0                               0                             0                             0                             0                             0 537
538 .............. .......................................................................................................................................... .............................       ............................. ............................. ............................. ............................. ............................. 538
539 P28                Department of Parks, Recreation & Tourism                                                                                                                                                                                                                                                                                        539
540                      Regional Tourism Councils                                                                                                                               550,000                                                                                                                                                 550,000 540
           l:\h-wm\fullcomm\fy00\conference\900af438-206a-46c4-b607-1db41f3a2447.xlsCONFDOC2                                                                                               PAGE 10
         03-Jul-11                         BUDGET CONFERENCE COMMITTEE RECOMMENDATIONS
         ########
         confdocfinal3.XLS                                       FY 1999-2000 Appropriation Bill                                                                                                                                    Conference Recommendations
                                                                    FY 1997-98 Cash Surplus
                                                              FY 1998-99 CRF and Projected Surplus
                                                                                                                                                                       H.3696, Pt. I                H.3696, Pt. III               H.3696, Pt. IV                       H.3697                          R.63                     Conference
                                                                                                                                                                             Base                     FY 1997-98                    FY 1998-99                      FY 1998-99                       (S.379)                    Committee
                                                                                                                                                                         Increases                  Cash Surplus               Projected Surplus                         CRF                        Bond Act                        Totals
Line ................. .......................................................................................................................................... ............................. ............................. .............................   ............................. ............................. .............................   Line
     ======= =================================================================== ============== ============== ==============                                                                                                                                 ============== ============== ==============
541                      Alternative Funding Plan - Return PRT to General Fund Revenue                                                                                       27,000,000                     8,000,000                                                                                                                35,000,000           541
542                      US Youth Games                                                                                                                                                                                                        25,000                                                                                      25,000         542
543                      PRT Grants                                                                                                                                                                                                                                                                                                                 0     543
544                      Transfer Film Office to Dept. of Commerce (Pt. II, Sec. 71)                                                                                            (370,411)                                                                                                                                               (370,411)         544
545                      Sampit River Boat Landing                                                                                                                                                                                           150,000                                                                                     150,000          545
546                      Freewood Farms                                                                                                                                                                                                      250,000                                                                                     250,000          546
547                      Cherokee County Historical Museum & Fine Arts Center                                                                                                                                                                250,000                                                                                     250,000          547
548                      SC Marathon Association                                                                                                                                                                                               50,000                                                                                      50,000         548
549                      State Parks - Capital Improvements                                                                                                                                                                                                                                            10,000,000                    10,000,000           549
550                      H.L. Hunley                                                                                                                                                                                                      3,000,000                                                                                   3,000,000           550
551                      H.C. Theater of the Republic Center                                                                                                                                                                                 150,000                                                                                     150,000          551
552                      Morris Island Lighthouse (NR)                                                                                                                           500,000                                                                                                                                                 500,000          552
553                      Brown's Ferry Vessel/Rice Museum                                                                                                                                                                                    150,000                                                                                     150,000          553
554                                                                                                                                                               ------------------------- ------------------------- -------------------------               ------------------------- ------------------------- -------------------------               554
555                    SUBTOTAL DEPT. OF PRT                                                                                                                                 27,679,589                     8,000,000                     4,025,000                                     0              10,000,000                    49,704,589           555
556 .............. .......................................................................................................................................... ............................. ............................. .............................       ............................. ............................. .............................   556
557 P32                Department of Commerce                                                                                                                                                                                                                                                                                                             557
558                      Southeast Asia Trade Office                                                                                                                             465,000                                                                                                                                                   465,000 558
559                      Tokyo Office - Director Replacement                                                                                                                                                                                 100,000                                                                                       100,000 559
560                      Information Technology                                                                                                                                                                                              150,000                                                                                       150,000 560
561                      Staff Development Program                                                                                                                                                             165,000                                                                                                                     165,000 561
562                      Technology Council - Funded in FY 1998-99                                                                                                                                                                           200,000                                                                                       200,000 562
563                      Advertising                                                                                                                                                                                                                                      1,000,000                                                     1,000,000 563
564                      Community Development                                                                                                                                     76,800                                                                                                                                                    76,800 564
565                      Expansion of Domestic Trade Office                                                                                                                      118,161                                                                                                                                                   118,161 565
566                      Office Space in Capital Center                                                                                                                                                                                      131,597                                                                                       131,597 566
567                      Lake Marion Regional Water Project                                                                                                                                                                                                                                               8,000,000                     8,000,000 567
568                      Spoleto                                                                                                                                                 300,000                                                                                                                                                   300,000 568
569                      Spartanburg Renaissance Project                                                                                                                                                                                  2,000,000                                                       2,000,000                     4,000,000 569
570                      Columbia Conference Center                                                                                                                                                                                       2,500,000                                                                                     2,500,000 570
571                      Union County Airport Improvements                                                                                                                                                                                                                   500,000                                                       500,000 571
572                      Newberry Airport Improvement                                                                                                                                                                                                                                                                                                 0 572
573                      Saluda Airport Improvement                                                                                                                                                                                                                                                                                                   0 573
574                      Expansion of Existing Industry Services                                                                                                                                                                                        0                                                                                             0 574
575                      Williamsburg Industrial Park                                                                                                                                                                                        500,000                                                                                       500,000 575
576                      Hartsville Airport                                                                                                                                                                                                    50,000                                                                                        50,000 576
577                      SC Export Consortium                                                                                                                                                                  200,000                                                                                                                     200,000 577
578                      Transfer Film Office from PRT plus Increase (Pt. II, Sec. 71)                                                                                           370,411                                                     129,589                                                                                       500,000 578
579                      Landrum Alive Downtown Beautification                                                                                                                                                                                 60,000                                                                                        60,000 579
580                      Self Genetics Center                                                                                                                                                                                             3,500,000                                                                                     3,500,000 580
581                      Johnston Downtown Redevelopment Project (NR)                                                                                                            200,000                                                                                                                                                   200,000 581
582                                                                                                                                                               ------------------------- ------------------------- -------------------------               -------------------------       ------------------------- ------------------------- 582
583                    SUBTOTAL DEPT. OF COMMERCE                                                                                                                             1,530,372                        365,000                    9,321,186                       1,500,000                      10,000,000                    22,716,558 583
584 .............. .......................................................................................................................................... ............................. ............................. .............................       .............................   ............................. ............................. 584
585 P36                Patriot's Point Development Authority                                                                                                                                                                                                                                                                                              585
586                      Cold War Submarine Memorial                                                                                                                                                                                                                         250,000                                                       250,000 586
587                                                                                                                                                               ------------------------- ------------------------- -------------------------               -------------------------       ------------------------- ------------------------- 587
588                    SUBTOTAL PATRIOT'S POINT DEVELOPMENT AUTHORITY                                                                                                                       0                             0                             0                    250,000                                    0                  250,000 588
589 .............. .......................................................................................................................................... ............................. ............................. .............................       .............................   ............................. ............................. 589
590 B04                Judicial Department                                                                                                                                                                                                                                                                                                                590
591                      Judges' Salary Increase (3% for Supreme Court Justices only)                                                                                              16,000                                                                                                                                                    16,000 591
592                      Alternative Dispute Resolution Pilot Program                                                                                                                                                                        300,000                                                                                       300,000 592
593                      Annualization of FY 1998-99 Pay Increases                                                                                                                                                                                                                                                                                    0 593
594                      Information Technology                                                                                                                                                                343,200                                                                                                                     343,200 594
           l:\h-wm\fullcomm\fy00\conference\900af438-206a-46c4-b607-1db41f3a2447.xlsCONFDOC2                                                                                              PAGE 11
         03-Jul-11                         BUDGET CONFERENCE COMMITTEE RECOMMENDATIONS
         ########
         confdocfinal3.XLS                                       FY 1999-2000 Appropriation Bill                                                                                                                                    Conference Recommendations
                                                                    FY 1997-98 Cash Surplus
                                                              FY 1998-99 CRF and Projected Surplus
                                                                                                                                                                       H.3696, Pt. I                H.3696, Pt. III               H.3696, Pt. IV                       H.3697                          R.63                     Conference
                                                                                                                                                                             Base                     FY 1997-98                    FY 1998-99                      FY 1998-99                       (S.379)                    Committee
                                                                                                                                                                         Increases                  Cash Surplus               Projected Surplus                         CRF                        Bond Act                        Totals
Line ................. .......................................................................................................................................... ............................. ............................. .............................   ............................. ............................. ............................. Line
     ======= =================================================================== ============== ============== ==============                                                                                                                                 ============== ============== ==============
595                      Additional Staff                                                                                                                                                   0                                                                                                                                                       0 595
596                      Judicial Interpreters                                                                                                                                                                                                 25,000                                                                                      25,000 596
597                      Council for Conflict Resolution                                                                                                                                        See H63-Dept. of Education                                                                                                                              597
598                                                                                                                                                               ------------------------- ------------------------- -------------------------               ------------------------- ------------------------- ------------------------- 598
599                    SUBTOTAL JUDICIAL DEPARTMENT                                                                                                                                16,000                      343,200                       325,000                                    0                             0                  684,200 599
600 .............. .......................................................................................................................................... ............................. ............................. .............................       ............................. ............................. ............................. 600
601 B06                Sentencing Guidelines Commission                                                                                                                                                                                                                                                                                                 601
602                                                                                                                                                               ------------------------- ------------------------- -------------------------               ------------------------- ------------------------- ------------------------- 602
603                    SUBTOTAL SENTENCING GUIDELINES COMMISSION                                                                                                                            0                             0                             0                               0                             0                             0 603
604 .............. .......................................................................................................................................... ............................. ............................. .............................       ............................. ............................. ............................. 604
605 C05                Administrative Law Judges                                                                                                                                                                                                                                                                                                        605
606                                                                                                                                                               ------------------------- ------------------------- -------------------------               ------------------------- ------------------------- ------------------------- 606
607                    SUBTOTAL ADMINISTRATIVE LAW JUDGES                                                                                                                                   0                             0                             0                               0                             0                             0 607
608 .............. .......................................................................................................................................... ............................. ............................. .............................       ............................. ............................. ............................. 608
609 E20                Attorney General                                                                                                                                                                                                                                                                                                                 609
610                      Sexually Violent Predator Prosecution Unit                                                                                                              219,632                                                                                                                                                 219,632 610
611                      Violence Against Women - Annualize FY 1998-99 Funding                                                                                                     65,000                                                                                                                                                  65,000 611
612                                                                                                                                                               ------------------------- ------------------------- -------------------------               ------------------------- ------------------------- ------------------------- 612
613                    SUBTOTAL ATTORNEY GENERAL                                                                                                                                 284,632                                  0                             0                               0                             0                  284,632 613
614 .............. .......................................................................................................................................... ............................. ............................. .............................       ............................. ............................. ............................. 614
615 E21                Prosecution Coordination Commission                                                                                                                                                                                                                                                                                              615
616                      Judicial Circuits Support Expansion                                                                                                                                                                              1,081,144                                                                                   1,081,144 616
617                      Richland/Kershaw Drug Court Annualization                                                                                                                                             110,506                                                                                                                   110,506 617
618                      Rent, Tort Liability & Property Insurance Increases                                                                                                                                                                   18,926                                                                                      18,926 618
619                                                                                                                                                               ------------------------- ------------------------- -------------------------               ------------------------- ------------------------- ------------------------- 619
620                    SUBTOTAL PROSECUTION COORDINATION COMMISSION                                                                                                                         0                  110,506                    1,100,070                                     0                             0               1,210,576 620
621 .............. .......................................................................................................................................... ............................. ............................. .............................       ............................. ............................. ............................. 621
622 E22                Office of Appellate Defense                                                                                                                                                                                                                                                                                                      622
623                                                                                                                                                               ------------------------- ------------------------- -------------------------               ------------------------- ------------------------- ------------------------- 623
624                    SUBTOTAL OFFICE OF APPELLATE DEFENSE                                                                                                                                 0                             0                             0                               0                             0                             0 624
625 .............. .......................................................................................................................................... ............................. ............................. .............................       ............................. ............................. ............................. 625
626 E23                Commission on Indigent Defense                                                                                                                                                                                                                                                                                                   626
627                      Per Capita Increase for Local Defender Corps.                                                                                                           600,000                                                                                                                                                 600,000 627
628                      Conflict Fund Increases                                                                                                                                                                                             500,000                                                                                     500,000 628
629                      Operating Expenses (PCR)                                                                                                                                                                                            340,000                                                                                     340,000 629
630                      Death Penalty Trial Fund                                                                                                                                                                                                                                                                                                   0 630
631                      Civil Appointments Fund                                                                                                                                                                                          1,500,000                                                                                   1,500,000 631
632                                                                                                                                                               ------------------------- ------------------------- -------------------------               ------------------------- ------------------------- ------------------------- 632
633                    SUBTOTAL COMMISSION ON INDIGENT DEFENSE                                                                                                                   600,000                                  0               2,340,000                                     0                             0               2,940,000 633
634 .............. .......................................................................................................................................... ............................. ............................. .............................       ............................. ............................. ............................. 634
635 N04                Dept. of Corrections                                                                                                                                                                                                                                                                                                             635
636                      Operating Funds for Four 256-Bed Additions                                                                                                           1,000,000                     3,175,754                     3,074,246                                                                                   7,250,000 636
637                      Medical Expenses - Increase & HIV Treatment                                                                                                                                                                      2,000,000                                                                                   2,000,000 637
638                      Inmate Clothing, Pillows/Mattresses, Legal Library                                                                                                                                                               1,000,000                                                                                   1,000,000 638
639                      Institutional Maintenance                                                                                                                                                                                        1,000,000                                                                                   1,000,000 639
640                      Correctional Officer Pay Increase (House 3%, SFC 5% Jan. 1)                                                                                          2,925,000                                                                                                                                               2,925,000 640
641                      Transportation/Communication Equipment                                                                                                                                                                                                           1,558,050                                                   1,558,050 641
642                                                                                                                                                               ------------------------- ------------------------- -------------------------               ------------------------- ------------------------- ------------------------- 642
643                    SUBTOTAL DEPT. OF CORRECTIONS                                                                                                                          3,925,000                     3,175,754                     7,074,246                       1,558,050                                   0              15,733,050 643
644 .............. .......................................................................................................................................... ............................. ............................. .............................       ............................. ............................. ............................. 644
645 N08                Department of Probation, Parole & Pardon Services                                                                                                                                                                                                                                                                                645
646                      Collection & Distribution of Restitution - Annualize FY 1998-99 Funding                                                                                 500,000                                                                                                                                                 500,000 646
647                      Offender Supervision - Furlough Program                                                                                                                                                                             233,892                                                                                     233,892 647
648                      Increase Restitution Center Beds to Requirement                                                                                                         716,912                                                       40,842                                                                                    757,754 648
           l:\h-wm\fullcomm\fy00\conference\900af438-206a-46c4-b607-1db41f3a2447.xlsCONFDOC2                                                                                              PAGE 12
       03-Jul-11                         BUDGET CONFERENCE COMMITTEE RECOMMENDATIONS
       ########
       confdocfinal3.XLS                                       FY 1999-2000 Appropriation Bill                                                                                                                                       Conference Recommendations
                                                                  FY 1997-98 Cash Surplus
                                                            FY 1998-99 CRF and Projected Surplus
                                                                                                                                                                         H.3696, Pt. I                H.3696, Pt. III               H.3696, Pt. IV                       H.3697                          R.63                     Conference
                                                                                                                                                                               Base                     FY 1997-98                    FY 1998-99                      FY 1998-99                       (S.379)                    Committee
                                                                                                                                                                           Increases                  Cash Surplus               Projected Surplus                         CRF                        Bond Act                        Totals
Line   ................. .......................................................................................................................................... ............................. ............................. .............................   ............................. ............................. .............................   Line
       ======= =================================================================== ============== ============== ==============                                                                                                                                 ============== ============== ==============
649                        Safety Equipment for Agents                                                                                                                                                                                                                         247,907                                                     247,907          649
650                        Information Technology Enhancements                                                                                                                                                                                 210,000                                                                                     210,000          650
651                        Offender Drug Testing                                                                                                                                                                                               100,397                                                                                     100,397          651
652                        Contract Bedspace                                                                                                                                                                                                   150,000                                                                                     150,000          652
653                        Pay Increase for Entry, Journey & Senior Agents (5% Jan. 1)                                                                                             380,250                                                                                                                                                 380,250          653
654                                                                                                                                                                 ------------------------- ------------------------- -------------------------               ------------------------- ------------------------- -------------------------               654
655                      SUBTOTAL DEPT. OF PROBATION, PAROLE & PARDON                                                                                                           1,597,162                                   0                  735,131                         247,907                                  0               2,580,200           655
656    .............. .......................................................................................................................................... ............................. ............................. .............................      ............................. ............................. .............................   656
657    N12               Department of Juvenile Justice                                                                                                                                                                                                                                                                                                     657
658                        Smaller Decentralized Facilities                                                                                                                        600,000                                                  4,051,319                                                                                   4,651,319           658
659                        Other Operating                                                                                                                                         845,493                                                  1,133,423                                                                                   1,978,916           659
660                        Coastal Evaluation Center                                                                                                                                                                                                                                                                                                  0     660
661                        Northeast Center                                                                                                                                                                                                                                                                                                           0     661
662                        New Juvenile Detention Center                                                                                                                                                                                                                                                                                              0     662
663                        Utilities & Insurance Expenses                                                                                                                                                                                                                                                                                             0     663
664                        Operating Commitments                                                                                                                                                                                                                                                                                                      0     664
665                        Pay Increase for JCOs, Residential & Community Specialists, & PSOs (5% Jan. 1)                                                                          708,750                                                                                                                                                 708,750          665
666                                                                                                                                                                 ------------------------- ------------------------- -------------------------               ------------------------- ------------------------- -------------------------               666
667                      SUBTOTAL DEPT. OF JUVENILE JUSTICE                                                                                                                     2,154,243                                   0               5,184,742                                     0                             0               7,338,985           667
668    .............. .......................................................................................................................................... ............................. ............................. .............................      ............................. ............................. .............................   668
669    D10               Governor's Office-SLED                                                                                                                                                                                                                                                                                                             669
670                        Relieve Overtime Problem                                                                                                                             2,000,000                                                                                                                                               2,000,000           670
671                        Criminal Record Search                                                                                                                               3,000,000                                                                                                                                               3,000,000           671
672                        Pay Increase for Non-Supervisory Agents, 5% Jan. 1                                                                                                      249,750                                                                                                                                                 249,750          672
673                                                                                                                                                                 ------------------------- ------------------------- -------------------------               ------------------------- ------------------------- -------------------------               673
674                      SUBTOTAL SLED                                                                                                                                          5,249,750                                   0                             0                               0                             0               5,249,750           674
675    .............. .......................................................................................................................................... ............................. ............................. .............................      ............................. ............................. .............................   675
676    K05               Department of Public Safety                                                                                                                                                                                                                                                                                                        676
677                        DMV Computer System                                                                                                                                                                                              1,000,000                       9,000,000                                                  10,000,000           677
678                        Trooper Class (50), Telecommunications Officers (15) & Equipment                                                                                     3,437,717                                                                                   5,011,716                                                   8,449,433           678
679                        Trooper Pay Increase, Tiers 1 through 4 (5% Jan. 1)                                                                                                     762,353                                                                                                                                                 762,353          679
680                        Transport Police Pay Increase, Tiers 1 through 4 (5% Jan. 1)                                                                                              72,269                                                                                                                                                  72,269         680
681                        Bureau of Protective Services Pay Increase, Tiers 1 through 4 (5% Jan. 1)                                                                                 46,711                                                                                                                                                  46,711         681
682                                                                                                                                                                 ------------------------- ------------------------- -------------------------               ------------------------- ------------------------- -------------------------               682
683                      SUBTOTAL DEPARTMENT OF PUBLIC SAFETY                                                                                                                   4,319,050                                   0               1,000,000                      14,011,716                                   0              19,330,766           683
684    .............. .......................................................................................................................................... ............................. ............................. .............................      ............................. ............................. .............................   684
685    L36               Human Affairs Commission                                                                                                                                                                                                                                                                                                           685
686                        Computer System - Y2K Compliance                                                                                                                                                                                                                      95,697                                                      95,697         686
687                                                                                                                                                                 ------------------------- ------------------------- -------------------------               ------------------------- ------------------------- -------------------------               687
688                      SUBTOTAL HUMAN AFFAIRS COMMISSION                                                                                                                                    0                             0                             0                      95,697                                 0                    95,697         688
689    .............. .......................................................................................................................................... ............................. ............................. .............................      ............................. ............................. .............................   689
690    L46               Commission On Minority Affairs                                                                                                                                                                                                                                                                                                     690
691                        Men's Service Centers - Funded in FY 1998-99                                                                                                                                                                          34,609                          13,891                                                      48,500         691
692                        Relocation Funding & Rent Increase                                                                                                                                                                                                                    24,788                                                      24,788         692
693                                                                                                                                                                 ------------------------- ------------------------- -------------------------               ------------------------- ------------------------- -------------------------               693
694                      SUBTOTAL COMMISSION ON MINORITY AFFAIRS                                                                                                                              0                             0                    34,609                          38,679                                 0                    73,288         694
695    .............. .......................................................................................................................................... ............................. ............................. .............................      ............................. ............................. .............................   695
696    R08               Workers Compensation Commission                                                                                                                                                                                                                                                                                                    696
697                                                                                                                                                                 ------------------------- ------------------------- -------------------------               ------------------------- ------------------------- -------------------------               697
698                      SUBTOTAL WORKERS COMP COMMISSION                                                                                                                                     0                             0                             0                               0                             0                             0     698
699    .............. .......................................................................................................................................... ............................. ............................. .............................      ............................. ............................. .............................   699
700    R20               Department of Insurance                                                                                                                                                                                                                                                                                                            700
701                        Computer System - Year 2000 Compliance                                                                                                                                                                           3,500,000                                                                          3,500,000                    701
702                                                                                                                                                                 ------------------------- ------------------------- -------------------------               ------------------------- ------------------------- -------------------------               702
         l:\h-wm\fullcomm\fy00\conference\900af438-206a-46c4-b607-1db41f3a2447.xlsCONFDOC2                                                                                                 PAGE 13
         03-Jul-11                         BUDGET CONFERENCE COMMITTEE RECOMMENDATIONS
         ########
         confdocfinal3.XLS                                      FY 1999-2000 Appropriation Bill                                                                                                                                    Conference Recommendations
                                                                   FY 1997-98 Cash Surplus
                                                             FY 1998-99 CRF and Projected Surplus
                                                                                                                                                                       H.3696, Pt. I                H.3696, Pt. III               H.3696, Pt. IV                     H.3697                            R.63                     Conference
                                                                                                                                                                             Base                     FY 1997-98                    FY 1998-99                    FY 1998-99                         (S.379)                    Committee
                                                                                                                                                                         Increases                  Cash Surplus               Projected Surplus                       CRF                          Bond Act                        Totals
Line ................. .......................................................................................................................................... ............................. ............................. ............................. .............................   ............................. ............................. Line
     ======= =================================================================== ============== ============== ============== ==============                                                                                                                                                ============== ==============
703                    SUBTOTAL DEPARTMENT OF INSURANCE                                                                                                                                     0                             0               3,500,000                                   0                               0               3,500,000 703
704 .............. .......................................................................................................................................... ............................. ............................. ............................. .............................       ............................. ............................. 704
705 R28                Department of Consumer Affairs                                                                                                                                                                                                                                                                                                   705
706                                                                                                                                                               ------------------------- ------------------------- ------------------------- -------------------------                   ------------------------- ------------------------- 706
707                    SUBTOTAL DEPT. OF CONSUMER AFFAIRS                                                                                                                                   0                             0                             0                             0                               0                             0 707
708 .............. .......................................................................................................................................... ............................. ............................. ............................. .............................       ............................. ............................. 708
709 R36                Department of Labor, Licensing, & Regulation                                                                                                                                                                                                                                                                                     709
710                      Fire Academy - Freddie in Schools Education Program                                                                                                                                                                                                                                                                        0 710
711                      Commissioner of Pilotage                                                                                                                                150,000                                                                                                                                                 150,000 711
712                      Labor Services Other Operating Expenses                                                                                                                 266,953                                                                                                                                                 266,953 712
713                                                                                                                                                               ------------------------- ------------------------- ------------------------- -------------------------                   ------------------------- ------------------------- 713
714                    SUBTOTAL DEPT. OF LABOR, LICENSING & REGULATION                                                                                                           416,953                                  0                             0                             0                               0                  416,953 714
715 .............. .......................................................................................................................................... ............................. ............................. ............................. .............................       ............................. ............................. 715
716 R60                Employment Security Commission                                                                                                                                                                                                                                                                                                   716
717                                                                                                                                                               ------------------------- ------------------------- ------------------------- -------------------------                   ------------------------- ------------------------- 717
718                    SUBTOTAL EMPLOYMENT SECURITY COMM                                                                                                                                    0                             0                             0                             0                               0                             0 718
719 .............. .......................................................................................................................................... ............................. ............................. ............................. .............................       ............................. ............................. 719
720 X50                Department of Transportation                                                                                                                                                                                                                                                                                                     720
721                      Reimbursement of Worker's Compensation Claims                                                                                                                                                                                                                                                                              0 721
722                      Greenville Transit Authority                                                                                                                                                                                        200,000                                                                                     200,000 722
723                                                                                                                                                               ------------------------- ------------------------- ------------------------- -------------------------                   ------------------------- ------------------------- 723
724                    SUBTOTAL DEPARTMENT OF TRANSPORTATION                                                                                                                                0                             0                  200,000                                  0                               0                  200,000 724
725 .............. .......................................................................................................................................... ............................. ............................. ............................. .............................       ............................. ............................. 725
726 A01                The Senate                                                                                                                                                                                                                                                                                                                       726
727                      NCSL Dues Increase                                                                                                                                          3,106                                                                                                                                                   3,106 727
728                      Council of State Governments Dues Increase                                                                                                                  2,678                                                                                                                                                   2,678 728
729                      General Assembly Retirement System Multiplier                                                                                                                      0                                                                                                                                                       0 729
730                      Legal Expenses                                                                                                                                                                                                      250,000                                                                                     250,000 730
731                                                                                                                                                               ------------------------- ------------------------- ------------------------- -------------------------                   ------------------------- ------------------------- 731
732                    SUBTOTAL THE SENATE                                                                                                                                           5,784                                0                  250,000                                  0                               0                  255,784 732
733 .............. .......................................................................................................................................... ............................. ............................. ............................. .............................       ............................. ............................. 733
734 A05                House of Representatives                                                                                                                                                                                                                                                                                                         734
735                      General Assembly Retirement System Multiplier                                                                                                                      0                                                                                                                                                       0 735
736                      Legislative Aides                                                                                                                                       216,300                                                                                                                                                 216,300 736
737                      Legal Expenses                                                                                                                                                                                                      250,000                                                                                     250,000 737
738                                                                                                                                                               ------------------------- ------------------------- ------------------------- -------------------------                   ------------------------- ------------------------- 738
739                    SUBTOTAL HOUSE OF REPRESENTATIVES                                                                                                                         216,300                                  0                  250,000                                  0                               0                  466,300 739
740 .............. .......................................................................................................................................... ............................. ............................. ............................. .............................       ............................. ............................. 740
741 A15                Codification of Laws & Legislative Council                                                                                                                                                                                                                                                                                       741
742                      Rent                                                                                                                                                                                    65,000                                                                                                                    65,000 742
743                                                                                                                                                               ------------------------- ------------------------- ------------------------- -------------------------                   ------------------------- ------------------------- 743
744                    SUBTOTAL CODIFICATION OF LAWS & LEG COUNCIL                                                                                                                          0                    65,000                                 0                             0                               0                    65,000 744
745 .............. .......................................................................................................................................... ............................. ............................. ............................. .............................       ............................. ............................. 745
746 A17                Legislative Printing                                                                                                                                                                                                                                                                                                             746
747                      Restoration of Base                                                                                                                                     300,000                                                                                                                                                 300,000 747
748                                                                                                                                                               ------------------------- ------------------------- ------------------------- -------------------------                   ------------------------- ------------------------- 748
749                    SUBTOTAL LEGISLATIVE PRINTING                                                                                                                             300,000                                  0                             0                             0                               0                  300,000 749
750 .............. .......................................................................................................................................... ............................. ............................. ............................. .............................       ............................. ............................. 750
751 A20                Legislative Audit Council                                                                                                                                                                                                                                                                                                        751
752                      CPA Position                                                                                                                                              43,750                                                                                                                                                  43,750 752
753                                                                                                                                                               ------------------------- ------------------------- ------------------------- -------------------------                   ------------------------- ------------------------- 753
754                    SUBTOTAL LEG AUDIT COUNCIL                                                                                                                                  43,750                                 0                             0                             0                               0                    43,750 754
755 .............. .......................................................................................................................................... ............................. ............................. ............................. .............................       ............................. ............................. 755
756 A25                Legislative Information Systems                                                                                                                                                                                                                                                                                                  756
           l:\h-wm\fullcomm\fy00\conference\900af438-206a-46c4-b607-1db41f3a2447.xlsCONFDOC2                                                                                              PAGE 14
         03-Jul-11                         BUDGET CONFERENCE COMMITTEE RECOMMENDATIONS
         ########
         confdocfinal3.XLS                                      FY 1999-2000 Appropriation Bill                                                                                                                                    Conference Recommendations
                                                                   FY 1997-98 Cash Surplus
                                                             FY 1998-99 CRF and Projected Surplus
                                                                                                                                                                       H.3696, Pt. I                H.3696, Pt. III               H.3696, Pt. IV                     H.3697                            R.63                     Conference
                                                                                                                                                                             Base                     FY 1997-98                    FY 1998-99                    FY 1998-99                         (S.379)                    Committee
                                                                                                                                                                         Increases                  Cash Surplus               Projected Surplus                       CRF                          Bond Act                        Totals
Line ................. .......................................................................................................................................... ............................. ............................. ............................. .............................   ............................. .............................   Line
     ======= =================================================================== ============== ============== ============== ==============                                                                                                                                                ============== ==============
757                      Programming & Network Analysts                                                                                                                            70,000                                                                                                                                                  70,000         757
758                      Salary Adjustments for Existing Employees                                                                                                                 25,000                                                                                                                                                  25,000         758
759                      House of Reps Repair/Refurbishing & Licensing                                                                                                                                                                       100,000                                                                                     100,000          759
760                                                                                                                                                               ------------------------- ------------------------- ------------------------- -------------------------                   ------------------------- -------------------------           760
761                    SUBTOTAL LEG INFORMATION SYSTEMS                                                                                                                            95,000                                 0                  100,000                                  0                               0                  195,000          761
762 .............. .......................................................................................................................................... ............................. ............................. ............................. .............................       ............................. .............................   762
763 D05                Governor's Office-Executive Control of the State                                                                                                                                                                                                                                                                                   763
764                                                                                                                                                               ------------------------- ------------------------- ------------------------- -------------------------                   ------------------------- -------------------------           764
765                    SUBTOTAL EXECUTIVE CONTROL OF STATE                                                                                                                                  0                             0                             0                             0                               0                             0     765
766 .............. .......................................................................................................................................... ............................. ............................. ............................. .............................       ............................. .............................   766
767 D17                Governor's Office-OEPP                                                                                                                                                                                                                                                                                                             767
768                      South Carolina First Steps to School Readiness (See H63-Dept. of Education)                                                                                                                                                                                                                                                0     768
769                      Education Research Initiative - Contract Services                                                                                                                                                                                                                                                                          0     769
770                      Governor's School at College of Charleston                                                                                                                                                                          100,000                                                                                     100,000          770
771                      Protection & Advocacy for People with Disabilities                                                                                                                                                                  125,400                                                                                     125,400          771
772                      Veteran Affairs - Korean War Memorial                                                                                                                                                                               200,000                                                                                     200,000          772
773                      Litter Control Program                                                                                                                                  540,000                                                                                                                                                 540,000          773
774                                                                                                                                                               ------------------------- ------------------------- ------------------------- -------------------------                   ------------------------- -------------------------           774
775                    SUBTOTAL OEPP                                                                                                                                             540,000                                  0                  425,400                                  0                               0                  965,400          775
776 .............. .......................................................................................................................................... ............................. ............................. ............................. .............................       ............................. .............................   776
777 D20                Governor's Office-Mansion & Grounds                                                                                                                                                                                                                                                                                                777
778                      Mansion Renovation                                                                                                                                                                                        See BCB-Division of Operations                                                                                         778
779                                                                                                                                                               ------------------------- ------------------------- ------------------------- -------------------------                   ------------------------- -------------------------           779
780                    SUBTOTAL MANSION & GROUNDS                                                                                                                                           0                             0                             0                             0                               0                             0     780
781 .............. .......................................................................................................................................... ............................. ............................. ............................. .............................       ............................. .............................   781
782 E04                Lieutenant Governor                                                                                                                                                                                                                                                                                                                782
783                                                                                                                                                               ------------------------- ------------------------- ------------------------- -------------------------                   ------------------------- -------------------------           783
784                    SUBTOTAL LIEUTENANT GOVERNOR                                                                                                                                         0                             0                             0                             0                               0                             0     784
785 .............. .......................................................................................................................................... ............................. ............................. ............................. .............................       ............................. .............................   785
786 E08                Secretary of State                                                                                                                                                                                                                                                                                                                 786
787                      Information Technology                                                                                                                                                                                              600,000                                                                                     600,000          787
788                      General Counsel and Public Charities Personnel                                                                                                            70,000                                                                                                                                                  70,000         788
789                      General Counsel                                                                                                                                                                                                                                                                                                            0     789
790                                                                                                                                                               ------------------------- ------------------------- ------------------------- -------------------------                   ------------------------- -------------------------           790
791                    SUBTOTAL SECRETARY OF STATE                                                                                                                                 70,000                                 0                  600,000                                  0                               0                  670,000          791
792 .............. .......................................................................................................................................... ............................. ............................. ............................. .............................       ............................. .............................   792
793 E12                Comptroller General                                                                                                                                                                                                                                                                                                                793
794                                                                                                                                                               ------------------------- ------------------------- ------------------------- -------------------------                   ------------------------- -------------------------           794
795                    SUBTOTAL COMPTROLLER GENERAL                                                                                                                                         0                             0                             0                             0                               0                             0     795
796 .............. .......................................................................................................................................... ............................. ............................. ............................. .............................       ............................. .............................   796
797 E16                State Treasurer                                                                                                                                                                                                                                                                                                                    797
798                      Y2K Compliance                                                                                                                                                                                                                                    119,350                                                       119,350          798
799                                                                                                                                                               ------------------------- ------------------------- ------------------------- -------------------------                   ------------------------- -------------------------           799
800                    SUBTOTAL STATE TREASURER                                                                                                                                             0                             0                             0                  119,350                                    0                  119,350          800
801 .............. .......................................................................................................................................... ............................. ............................. ............................. .............................       ............................. .............................   801
802 E24                Adjutant General                                                                                                                                                                                                                                                                                                                   802
803                      Emergency Preparedness State Match - Annualize FY 1998-99 Funding                                                                                       100,000                                                     451,260                                                                               551,260                803
804                      Scholarship Program - Annualize FY 1998-99 Funding                                                                                                      100,000                                                     150,000                                                                               250,000                804
805                      Armory Operations                                                                                                                                                                                                   250,000                                                                               250,000                805
806                      State Guard Equipment & Training                                                                                                                                                                                    116,580                                                                               116,580                806
807                      National Guard Retirement Fund                                                                                                                                                                                                                                                                                     0             807
808                      Spartanburg National Guard Armory                                                                                                                                                                                1,000,000                                                                              1,000,000
809                                                                                                                                                               ------------------------- ------------------------- ------------------------- -------------------------                   ------------------------- ------------------------- 809
810                    SUBTOTAL ADJUTANT GENERAL                                                                                                                                 200,000                                  0               1,967,840                                   0                           0              2,167,840 810
           l:\h-wm\fullcomm\fy00\conference\900af438-206a-46c4-b607-1db41f3a2447.xlsCONFDOC2                                                                                              PAGE 15
         03-Jul-11                         BUDGET CONFERENCE COMMITTEE RECOMMENDATIONS
         ########
         confdocfinal3.XLS                                      FY 1999-2000 Appropriation Bill                                                                                                                                    Conference Recommendations
                                                                   FY 1997-98 Cash Surplus
                                                             FY 1998-99 CRF and Projected Surplus
                                                                                                                                                                       H.3696, Pt. I                H.3696, Pt. III               H.3696, Pt. IV                     H.3697                            R.63                     Conference
                                                                                                                                                                             Base                     FY 1997-98                    FY 1998-99                    FY 1998-99                         (S.379)                    Committee
                                                                                                                                                                         Increases                  Cash Surplus               Projected Surplus                       CRF                          Bond Act                        Totals
Line ................. .......................................................................................................................................... ............................. ............................. ............................. .............................   ............................. ............................. Line
     ======= =================================================================== ============== ============== ============== ==============                                                                                                                                                ============== ==============
811 .............. .......................................................................................................................................... ............................. ............................. ............................. .............................       ............................. ............................. 811
812 E28                Election Commission                                                                                                                                                                                                                                                                                                              812
813                      Year 2000 Elections (Primary & Runoff)                                                                                                                                                                                                         1,673,440                                                     1,673,440 813
814                      Poll Managers Increase to $45/Day                                                                                                                                                                                   683,760                                                                                     683,760 814
815                      Poll Managers Increase to $50/Day                                                                                                                                                                                                                                                                                          0 815
816                      Automated Voting System (Orangeburg County)                                                                                                                                                                                                                                                                                0 816
817                                                                                                                                                               ------------------------- ------------------------- ------------------------- -------------------------                   ------------------------- ------------------------- 817
818                    SUBTOTAL ELECTION COMMISSION                                                                                                                                         0                             0                  683,760                    1,673,440                                     0               2,357,200 818
819 .............. .......................................................................................................................................... ............................. ............................. ............................. .............................       ............................. ............................. 819
820                    Budget & Control Board                                                                                                                                                                                                                                                                                                           820
821 F05                   Division of Executive Director                                                                                                                                                                                                                                                                                                821
822                          Statewide Performance Audit (requested by Lt. Gov.)                                                                                                                                                             150,000                                                                                     150,000 822
823                          Human Services Consolidation Board (Proviso. 72.78)                                                                                                                                                                                                                                                                    0 823
824 F07                   Division of Operations                                                                                                                                                                                                                                                                                                        824
825                          K-12 Technology Initiative                                                                                                                                                                                  16,500,000                                                                                  16,500,000 825
826                          Deferred Maintenance - State-Owned Buildings                                                                                                                                                                                                                               4,281,193                     4,281,193 826
827                          Governor's Mansion Renovation                                                                                                                                                                                                              2,604,224                                                     2,604,224 827
828                          Capitol Complex Renovations                                                                                                                                                                                  1,835,269                                                                                   1,835,269 828
829 F09                   Division of Budget and Analyses                                                                                                                                                                                                                                                                                               829
830                          Confederate Relic Room-Relocation/Building Renovation                                                                                                                                                                                         451,880                                                       451,880 830
831                          Confederate Relic Room-Rent Increase                                                                                                                                                                            208,518                                                                                     208,518 831
832                          Geodetic Survey-State Ortho Mapping                                                                                                                 100,000                                                     100,000                                                                                     200,000 832
833                          Geodetic Survey-State Boundary Program                                                                                                              100,000                                                     100,000                                                                                     200,000 833
834                          Leadership South Carolina                                                                                                                                                                                         75,000                                                                                      75,000 834
835 F11                   Division of Regional Development                                                                                                                                                                                                                                                                                              835
836                          Local Government Grant Fund                                                                                                                                                    3,693,813                     2,894,806                                                                                   6,588,619 836
837                          Infrastructure Revolving Loan Fund                                                                                                                                                                                                                                                                                     0 837
838                          Water & Sewer for Newry                                                                                                                                                                                         600,000                                                                                     600,000 838
839                          Anderson County Broadway Lake Revitalization Project                                                                                                                                                            100,000                                                                                     100,000 839
840                          Salkehatchie Leadership Center (See Senate Higher Ed. Institutions)                                                                                                                                             125,000                                                                                     125,000 840
841 F27                   State Auditor                                                                                                                                                                                                                                                                                                                 841
842                          Personal Service Funding                                                                                                                            245,304                                                                                                                                                 245,304 842
843                                                                                                                                                               ------------------------- ------------------------- ------------------------- -------------------------                   ------------------------- ------------------------- 843
844                    SUBTOTAL BUDGET & CONTROL BOARD                                                                                                                           445,304                    3,693,813                    22,688,593                     3,056,104                       4,281,193                    34,165,007 844
845 .............. .......................................................................................................................................... ............................. ............................. ............................. .............................       ............................. ............................. 845
846 R44                Department of Revenue                                                                                                                                                                                                                                                                                                            846
847                      Restore Base Reduction                                                                                                                                  400,000                                                                                                                                                 400,000 847
848                      Electronic Document Processing System                                                                                                                                                                            1,000,000                                                                                   1,000,000 848
849                                                                                                                                                               ------------------------- ------------------------- ------------------------- -------------------------                   ------------------------- ------------------------- 849
850                    SUBTOTAL DEPT. OF REVENUE                                                                                                                                 400,000                                  0               1,000,000                                   0                               0               1,400,000 850
851 .............. .......................................................................................................................................... ............................. ............................. ............................. .............................       ............................. ............................. 851
852 R52                State Ethics Commission                                                                                                                                                                                                                                                                                                          852
853                      Computer System                                                                                                                                                                                                                                     52,000                                                        52,000 853
854                      Executive Director Retirement Payout                                                                                                                      11,454                                                                                                                                                  11,454 854
855                                                                                                                                                               ------------------------- ------------------------- ------------------------- -------------------------                   ------------------------- ------------------------- 855
856                    SUBTOTAL ETHICS COMMISSION                                                                                                                                  11,454                                 0                             0                    52,000                                   0                    63,454 856
857 .............. .......................................................................................................................................... ............................. ............................. ............................. .............................       ............................. ............................. 857
858 S60                Procurement Review Panel                                                                                                                                                                                                                                                                                                         858
859                                                                                                                                                               ------------------------- ------------------------- ------------------------- -------------------------                   ------------------------- ------------------------- 859
860                    SUBTOTAL PROCUREMENT REVIEW PANEL                                                                                                                                    0                             0                             0                             0                               0                             0 860
861 .............. .......................................................................................................................................... ............................. ............................. ............................. .............................       ............................. ............................. 861
862                                                                                                                                                                                                                                                                                                                                                     862



           l:\h-wm\fullcomm\fy00\conference\900af438-206a-46c4-b607-1db41f3a2447.xlsCONFDOC2                                                                                              PAGE 16
         03-Jul-11                        BUDGET CONFERENCE COMMITTEE RECOMMENDATIONS
         ########
        confdocfinal3.XLS                                       FY 1999-2000 Appropriation Bill                                                                                                                                  Conference Recommendations
                                                                   FY 1997-98 Cash Surplus
                                                             FY 1998-99 CRF and Projected Surplus
                                                                                                                                                                       H.3696, Pt. I                H.3696, Pt. III               H.3696, Pt. IV                     H.3697                          R.63                     Conference
                                                                                                                                                                             Base                     FY 1997-98                    FY 1998-99                    FY 1998-99                       (S.379)                    Committee
                                                                                                                                                                         Increases                  Cash Surplus               Projected Surplus                       CRF                        Bond Act                        Totals
Line ................. .......................................................................................................................................... ............................. ............................. ............................. ............................. ............................. ............................. Line
     ======= =================================================================== ============== ============== ============== ============== ============== ==============
863 EDUCATION IMPROVEMENT ACT                                                                                                                                                 EIA                                                                                                                                                                     863
864                                                                                                                                                                                                                                                                                                                                                   864
865                    "New" Revenue                                                                                                                                         39,566,007                                                                                                                                            39,566,007 865
866                    Revenue Adjustment: Sales Tax-Exemption on Food Purchases                                                                                                                                                                                                                                                                      866
867                                                                                                                                                               -------------------------                                                                                                                             ------------------------- 867
868                    Total "New" EIA Revenue                                                                                                                               39,566,007                                                                                                                                            39,566,007 868
869                                                                                                                                                               ==============                                                                                                                                        ============== 869
870                    Appropriations:                                                                                                                                                                                                                                                                                                                870
871                      Raise Academic Standards                                                                                                                                                                                                                                                                                                     871
872                        High School Credits to 24 Units                                                                                                                    4,452,967                                                                                                                                             4,452,967 872
873                        Gifted & Talented Inflation                                                                                                                        3,934,443                                                                                                                                             3,934,443 873
874                        Mod. Vocational Equipment                                                                                                                             500,000                                                                                                                                               500,000 874
875                        Handicapped Students Inflationary Salary Increase                                                                                                     284,534                                                                                                                                               284,534 875
876                        Adult Education                                                                                                                                 (10,204,958)                                                                                                                                          (10,204,958) 876
877                      Act 135 of 1993                                                                                                                                                                                                                                                                                                              877
878                        Four-Year-Old Program Salary Increase                                                                                                                 827,198                                                                                                                                               827,198 878
879                        Governor's Institute of Reading                                                                                                                    3,000,000                                                                                                                                             3,000,000 879
880                        Academic Assistance                                                                                                                                7,883,470                                                                                                                                             7,883,470 880
881                      Teaching Profession                                                                                                                                                                                                                                                                                                          881
882                        Salary Supplement                                                                                                                                 21,370,944                                                                                                                                            21,370,944 882
883                        Salary Employer Contributions                                                                                                                      3,839,797                                                                                                                                             3,839,797 883
884                        Class Size Reduction - Salary Supplement                                                                                                           3,061,178                                                                                                                                             3,061,178 884
885                        $325 Teacher Salary Increase                                                                                                                      15,277,000                                                                                                                                            15,277,000 885
886                        $325 Teacher Salary Increase Employer Contributions                                                                                                2,654,795                                                                                                                                             2,654,795 886
887                        Tech Preparation                                                                                                                                      500,000                                                                                                                                               500,000 887
888                        ADEPT                                                                                                                                                (954,044)                                                                                                                                             (954,044) 888
889                        National Board Certification                                                                                                                          126,770                                                                                                                                               126,770 889
890                        National Teacher Certification National Average Pay                                                                                                   122,720                                                                                                                                               122,720 890
891                      Leadership Management & Efficiency                                                                                                                                                                                                                                                                                           891
892                        Salary Supplement for Principals                                                                                                                      111,976                                                                                                                                               111,976 892
893                      Quality Control & Production                                                                                                                                                                                                                                                                                                 893
894                        School Incentive Grants                                                                                                                           (5,000,000)                                                                                                                                           (5,000,000) 894
895                      School Building Aid                                                                                                                                                                                                                                                                                                          895
896                        Construction & Renovation                                                                                                                       (15,416,909)                                                                                                                                          (15,416,909) 896
897                      Other State Agencies & Entities                                                                                                                                                                                                                                                                                              897
898                        Teacher Pay - Other Agencies                                                                                                                          452,693                                                                                                                                               452,693 898
899                        Education Oversight Committee                                                                                                                         523,339                                                                                                                                               523,339 899
900                        Clemson Agriculture Education Teachers                                                                                                                110,000                                                                                                                                               110,000 900
901                        Teacher Recruitment Program                                                                                                                           223,602                                                                                                                                               223,602 901
902                        School Improvement Council Project                                                                                                                      87,500                                                                                                                                                87,500 902
903                        Performance Audits                                                                                                                                   (125,000)                                                                                                                                             (125,000) 903
904                        STAR Diploma (CHE)                                                                                                                                    193,000                                                                                                                                               193,000 904
905                        Wil Lou Gray - Vocational Equipment                                                                                                                     15,000                                                                                                                                                15,000 905
906                        School Technology, B&C Board                                                                                                                      (4,477,882)                                                                                                                                           (4,477,882) 906
907                        SC Geographic Alliance, USC                                                                                                                             35,000                                                                                                                                                35,000 907
908                      New Initiatives                                                                                                                                                                                                                                                                                                              908
909                        Arts Curriculum                                                                                                                                       500,000                                                                                                                                               500,000 909
910                        Family Literacy                                                                                                                                    1,500,000                                                                                                                                             1,500,000 910
911                      Education Accountability Act                                                                                                                                                                                                                                                                                                 911
912                        Revised Assessment                                                                                                                                (1,913,873)                                                                                                                                           (1,913,873) 912
913                        PSAT & PLAN (moved to Assessment in General Fund)                                                                                                    (437,900)                                                                                                                                             (437,900) 913
914                        Oversight & Training                                                                                                                                 (664,000)                                                                                                                                             (664,000) 914
915                        Reduce Class Size (17:1)                                                                                                                                                                                                                                                                                                   915
916                        Teacher/Principal Specialist                                                                                                                       4,415,459                                                                                                                                             4,415,459 916
           l:\h-wm\fullcomm\fy00\conference\900af438-206a-46c4-b607-1db41f3a2447.xlsCONFDOC2                                                                                            PAGE 17
         03-Jul-11                         BUDGET CONFERENCE COMMITTEE RECOMMENDATIONS
         ########
         confdocfinal3.XLS                                       FY 1999-2000 Appropriation Bill                                                                                                                                    Conference Recommendations
                                                                    FY 1997-98 Cash Surplus
                                                              FY 1998-99 CRF and Projected Surplus
                                                                                                                                                                       H.3696, Pt. I                H.3696, Pt. III               H.3696, Pt. IV                       H.3697                          R.63                     Conference
                                                                                                                                                                             Base                     FY 1997-98                    FY 1998-99                      FY 1998-99                       (S.379)                    Committee
                                                                                                                                                                         Increases                  Cash Surplus               Projected Surplus                         CRF                        Bond Act                        Totals
Line ................. .......................................................................................................................................... ............................. ............................. .............................   ............................. ............................. ............................. Line
     ======= =================================================================== ============== ============== ==============                                                                                                                                 ============== ============== ==============
917                        Principal Executive Leadership Institute                                                                                                           1,000,000                                                                                                                                               1,000,000 917
918                        Homework Centers                                                                                                                                      500,000                                                                                                                                                 500,000 918
919                        Alternative Schools                                                                                                                                                                                                                                                                                                          919
920                        Professional Development (EOC)                                                                                                                     1,000,000                                                                                                                                               1,000,000 920
921                      Administration                                                                                                                                                                                                                                                                                                                 921
922                        Gifted & Talented Consultant (1 FTE)                                                                                                                    68,750                                                                                                                                                  68,750 922
923                        Early Childhood Initiative (3 FTEs)                                                                                                                   188,438                                                                                                                                                 188,438 923
924                                                                                                                                                               -------------------------                                                                                                                               ------------------------- 924
925                    TOTAL EIA APPROPRIATION INCREASES                                                                                                                     39,566,007                                                                                                                                              39,566,007 925
926                                                                                                                                                               ==============                                                                                                                                          ============== 926
927                                                                                                                                                                                                                                                                                                                                                     927
928                    Residual Balance - EIA                                                                                                                                               0                                                                                                                                                       0 928
929                                                                                                                                                               ==============                                                                                                                                          ============== 929
930 .............. .......................................................................................................................................... ............................. ............................. .............................       ............................. ............................. ............................. 930
931 CHILDREN'S EDUCATION ENDOWMENT FUND ("Barnwell")                                                                                                                                                                                                                                                                                                    931
932                                                                                                                                                                                                                                                                                                                                                     932
933                    FY 1999-2000 revenue collected from the Barnwell site is estimated to total                                                                                                                                                                                                                                                      933
934                    $29,500,000. Of that, $1,475,000 (or 5%) goes to Barnwell County.                                                                                                                                                                                                                                                                934
935                    The remainder of the collections, or $28,025,000, goes to the Children's                                                                                                                                                                                                                                                         935
936                    Education Endowment Fund. The Fund is divided between K-12 Education                                                                                                                                                                                                                                                             936
937                    (70%, or $19,617,500) and Higher Education (30%, or $8,407,500).                                                                                                                                                                                                                                                                 937
938                    However, Section 48-48-140 of the SC Code requires the Higher Education                                                                                                                                                                                                                                                          938
939                    Scholarship Grants portion of the Endowment Fund to equal $24,000,000.                                                                                                                                                                                                                                                           939
940                    Therefore, the total of the Children's Education Endowment Fund is estimated                                                                                                                                                                                                                                                     940
941                    to be $43,617,500.                                                                                                                                                                                                                                                                                                               941
942 .............. .......................................................................................................................................... ............................. ............................. .............................       ............................. ............................. ............................. 942
943 PROPERTY TAX RELIEF TRUST FUND                                                                                                                                                                                                                                                                                                                      943
944                                                                                                                                                                                                                                                                                                                                                     944
945                    The BEA's total forecast for General Fund Revenue is $5,249,601,815; however, an estimated                                                                                                                                                                                                                                       945
946                    $376,747,000 will be transferred from General Fund Revenue to the Property Tax Relief                                                                                                                                                                                                                                            946
947                    Trust Fund in FY 1999-2000. This amount includes $22,423,730 in growth above the FY                                                                                                                                                                                                                                              947
948                    FY 1998-99 amount. The Trust Fund includes the following initiatives and amounts for                                                                                                                                                                                                                                             948
949                    FY 1999-2000:                                                                                                                                                                                                                                                                                                                    949
950                            Homestead Exemption                                                                                                                                                                                                                                                                                                      950
951                            Inventory Tax Reimbursement                                                                                                                                                                                                                                                                                              951
952                            Property Tax Relief                                                                                                                                                                                                                                                                                                      952
953                            Depreciation Property Tax Reimbursement                                                                                                                                                                                                                                                                                  953
954                            Total Transfer to Property Tax Relief Fund                                                                                                                                                                                                                                                                               954
955 .............. .......................................................................................................................................... ............................. ............................. .............................       ............................. ............................. ............................. 955




           l:\h-wm\fullcomm\fy00\conference\900af438-206a-46c4-b607-1db41f3a2447.xlsCONFDOC2                                                                                               PAGE 18

				
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