TABLE 2: FY'96 Supplemental Appropriations

These tables show supplemental appropriations made by the 1996 Legislature. A supplemental appropriation is made to agencies for a variety of reasons, including:

• They have documented an unmanageable budget shortfall due to declining revenues or increasing costs;
  
  
• They have an urgent opportunity that requires an appropriation before the normal budgeting process would deliver;
  
  
• In the case of common education supplemental appropriations are sometimes N made to fund costs of increased enrollment at growing school districts, since the funding formula historically has been based on prior year enrollment.

 In some instances, a supplemental appropriation becomes part of the on-going funding for an agency. Often, however, supplemental appropriations are for specific one-time programs.

Contents:

• Subcommittee Summary Table
• Subcommittee on Education (Table)
• Subcommittee on General Government and Transportation (Table)
• Subcommittee on Health and Social Services (Table)
• Subcommittee on Human Services (Table)
• Subcommittee on Natural Resources and Regulatory Services (Table)
• Subcommittee on Public Safety and Judiciary (Table)
  

[FY'97 Report]

 

SUBCOMMITTEE SUMMARY TABLE
Education Subtotal	$29,775,919
General Government and Transportation Subtotal	$1,029,745
Health and Social Services Subtotal	$3,008,000
Human Services Subtotal	$1,500,000
Natural Resources and Regulatory Services Subtotal	$1,330,715
Public Safety and Judiciary Subtotal	$9,414,900
TOTAL for 6 Subcommittees	$46,059,279

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SUBCOMMITTEE ON EDUCATION
Agency/Purpose	Bill & Section Number	Amount
Education, State Board of
Early Intervention (Sooner Start) Program	SB 838, Section 1	426,462
Mid-term Adjustment for 1994-95 School Year	SB 834, Section 1 & HB 2824, Section 1	12,635,091
Mid-term Adjustment for 1995-96 School Year	SB 834, Section 2 & HB 2824, Section 2	13,541,598
Higher Education, Regents for
Bond Debt Service	HB 2822, Section 20	107,128
Science and Math School
Bond Debt Service	HB 2822, Section 17	65,640
Vocational Technical Education, Board of
Industry Training Services	HB 2822, Section 8	1,800,000
Job Safety Training Svcs for Workers' Comp. (HB 1447)	HB 2822, Section 9	200,000
Cherokee Co. Campus of Indian Capital Area Vo-tech School	HB 2822, Section 10	1,000,000
Subcommittee Total		$29,775,919

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SUBCOMMITTEE ON GENERAL GOVERNMENT AND TRANSPORTATION
Agency/Purpose	Bill & Section Number	Amount
Auditor and Inspector, Office of
Moving Costs, Revenue Shortfalls	HB 2822, Section 22	200,000
Central Services, Department of
Bond Debt Service	HB 2822, Section 22	329,745
Governor, Office of
State Emergency Fund to Match Federal Disaster Relief Funds	HB 2822, Section 21	500,000
Subcommittee Total		$1,029,745

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SUBCOMMITTEE ON HEALTH AND SOCIAL SERVICES
Agency/Purpose	Bill & Section Number	Amount
Health Care Authority
Medicaid Program Services	HB 2822, Section 6	3,008,000
Subcommittee Total		$3,008,000

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SUBCOMMITTEE ON HUMAN SERVICES
Agency/Purpose	Bill & Section Number	Amount
Rehabilitation Services, Department of
Services for Priority Groups One and Two	HB 2822, Section 16	1,500,000
Subcommittee Total		$1,500,000

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SUBCOMMITTEE ON NATURAL RESOURCES & REGULATORY SERVICES
Agency/Purpose	Bill & Section Number	Amount
Corporation Commission
Oil and Gas Division Operations and Personnel	HB 2822, Section 15	656,824
Historical Society
Archival Activities Related to Murrah Building Bombing	HB 2822, Section 7	24,035
Tourism and Recreation, Department of
Bond Debt Service	HB 2822, Section 18	299,856
Sewage Lagoon System (Lake Murray State Park)	HB 2822, Section 19	350,000
Subcommittee Total		$1,330,715

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SUBCOMMITTEE ON PUBLIC SAFETY AND JUDICIARY
Agency/Purpose	Bill & Section Number	Amount
Attorney General, Office of
Computer Network	HB 2822, Section 11	211,000
Appeals Briefing Case Load (HB 1659)	HB 2822, Section 12	86,644
Corrections, Department of
Funding for Additional Beds and Security Staff Related to CRB Action	HB 2822, Section 1	5,567,925
Funding for Additional Beds	HB 2822, Section 2	1,399,873
Energy Management System at WSKC Facility, Ft. Supply	HB 2822, Section 3	285,000
Capital Needs (E. Warrior, J. Dunn & J. Harp Corr. Ctrs) *	HB 2822, Section 5	1,000,000
Criminal Appeals, Court of
Computer Systems Enhancements	SB 838, Section 3	124,458
Indigent Defense System
Capital Post-Conviction Appeals Division	HB 2822, Section 13	240,000
State Supreme Court
Computer Systems Enhancements	SB 838, Section 2	500,000
Subcommittee Total		$9,414,900

* An additional $1 million in interest earnings was made available to the department
for capital needs (HB 2822, Section 4).