Special Reports

July 6, 2013

South Carolina 2013-2014 nonrecurring spending detail

Detailed account of 2013-2014 one-time-only budget allocations.
Agency Project Amount Location
Health and Human Services Medicaid Program $104,947,565.00 Statewide
State Treasurer Local Government fund $29,999,999.00 Statewide
Education Instructional materials $22,667,978.00 Statewide
Department of Revenue Repayment of Loan Authorized by the B&CB on December 12, 2012 $20,170,000.00 Statewide
Commerce Deal Closing Fund $12,677,766.00 Statewide
Budget and Control Board Consumer Protection and Statewide Cyber Security Improvements $10,000,000.00 Statewide
Education School Bus Lease and Purchase $10,500,000.00 Statewide
Board for Technical and Comprehensive Education CATT Program/ReadySC $7,538,694.00 Statewide
Department of Revenue Implement Tax Processing System Improvements $7,533,374.00 Statewide
Agriculture Farmers Market $7,060,000.00 Lexington
Corrections Broad River Sewer System Upgrade $700,000.00 Richland
Education Transportation - Fuel and Bus Parts $6,426,188.00 Statewide
Health and Human Services Nursing Homes - Rate Increase $5,000,000.00 Statewide
Commerce Business Incubator Program $5,000,000.00 Statewide
Budget and Control Board Division of Information Security (24 FTEs) $4,840,508.00 Statewide
DSS Child Support Enforcement System Development $4,287,779.00 Statewide
Education 4K Statewide at Risk Phase In - Districts with 75% + Poverty (Senate & Conference 5 FTEs) $4,120,000.00 Statewide
MUSC Telemedicine $4,000,000.00 Charleston
Corrections Deferred Maintenance $3,635,000.00 Statewide
Board for Technical and Comprehensive Education Central Carolina Technical College - Advanced Manufacturing Technology Training Center $3,500,000.00 Sumter
Commerce Deal Closing Fund $3,322,234.00 Statewide
Palmetto Center Palmetto Center - Rebuild Facility - Fire and Life Safety Issues $3,000,000.00 Florence
Clemson PSA Advanced Plant Technology Lab $3,000,000.00 Florence
Lieutenant Governor Family Caregivers $2,999,999.00 Statewide
Corrections Security/Detention Systems and Equipment $2,542,000.00 Statewide
USC On Your Time $2,500,000.00 Richland
Board for Technical and Comprehensive Education Manufacturing Skills Standards Council Initiative $2,500,000.00 Statewide
University of Charleston Science Center $2,000,000.00 Charleston
Forestry Commission Firefighting Equipment $2,000,000.00 Statewide
Agriculture Tobacco Master Settlement Agreement - Marketing (Per Statute 11-49-55) (Tobacco Securitization) $2,000,000.00 Statewide
Francis Marion Health Sciences Building $1,750,000.00 Florence
DNR Information Technology - Phase II Upgrade Software and Equipment Replacement $1,725,000.00 Statewide
Law Enforcement Training Council (Criminal Justice Academy) HVAC System $1,682,032.00 Richland
The Citadel Cadet Accountability System $1,500,000.00 Charleston
Coastal Carolina Science Center $1,500,000.00 Horry
DHEC Best Chance Network and Colon Cancer Prevention Network - Proviso 34.44 $1,500,000.00 Statewide
DNR State River Basin Study $1,500,000.00 Statewide
State Library Aid to Counties - Per Capita $1.25 $1,341,395.00 Statewide
Attorney General Tobacco Master Settlement Agreement - Diligent Enforcement/Litigation $1,253,000.00 Statewide
Clemson Student Career Opportunity Program $1,000,000.00 Pickens
Board for Technical and Comprehensive Education Midlands Technical - Quickjobs Program - Equipment $1,000,000.00 Richland
Commerce Business Incubator Program $1,000,000.00 Statewide
Corrections Statewide Paving $1,000,000.00 Statewide
Corrections Inmate Security and Support Vehicles $1,000,000.00 Statewide
Corrections Center Pivot Irrigation System $100,000.00 Statewide
Legislative Printing & Information Technology Systems Data Center and Server Room $950,000.00 Richland
DMV ADA Compliance $925,000.00 Statewide
Board for Technical and Comprehensive Education Piedmont - Phase II - Laurens Advanced Manufacturing Center $909,000.00 Laurens
Department of Transportation Traffic Management/Richland Electrical Building Construction $875,000.00 Richland
PRT Lake Greenwood Campground Electrical $800,000.00 Greenwood
DNR Enforcement Division Vehicles $785,050.00 Statewide
Lander National Center for Montessori Education $750,000.00 Greenwood
Winthrop Withers/WTS Building Roof Replacement, Maintenance and Repairs $750,000.00 York
Board for Technical and Comprehensive Education Tri-County Technical - Oconee Workforce and Economic Development Center (1 to 1 Match) $750,000.00 Oconee
DHEC Ocean Water Quality Outfall Initiative $750,000.00 Statewide
DAODAS Keystone Alcohol and Drug Abuse Capital Improvement Rock Hill $750,000.00 York
SLED Law Enforcement Equipment $739,980.00 Statewide
SLED Vehicle Replacement $720,000.00 Statewide
Department of Transportation Lexington County Maintenance Complex Land Acquisition $700,000.00 Lexington
Adjutant General Armory Maintenance and Repair projects $650,000.00 Statewide
Commerce SC Council on Competiveness $650,000.00 Statewide
Board for Technical and Comprehensive Education Aiken Technical - Academic Building in Support of STEM and Engineering $640,000.00 Aiken
Board for Technical and Comprehensive Education York Technical - Main Campus Road - Health and Safety Traffic Flow $640,000.00 York
MUSC Mobile Cancer Screening and Early Detection $600,000.00 Charleston
School for the Deaf and Blind Educational Technology $575,000.00 Spartanburg
PRT State Park Sewer Repairs - Santee and Table Rock $555,000.00 Pickens/Orangeburg
Vocational Rehabilitation Basic Services - Case Services $500,000.00 Statewide
Commerce Base Closure Fund $500,000.00 Statewide
DPS Vehicle Replacement $500,000.00 statewide
Department of Labor, Licensing, & Regulation Urban Search and Rescue (USAR) $500,000.00 Statewide
Corrections Food Service Institutional Equipment $489,357.00 Statewide
SLED Tobacco Master Settlement Agreement - Diligent Enforcement $450,000.00 Statewide
Board for Technical and Comprehensive Education Denmark Technical - Plant Funding for Science Building $435,750.00 Bamberg
Board for Technical and Comprehensive Education Greenville Technical - Enterprise Campus Development $435,750.00 Greenville
Board for Technical and Comprehensive Education Horry-Georgetown Technical - Culinary Arts Academic Building (1 to 1 Match) $435,750.00 Horry
Board for Technical and Comprehensive Education Trident Technical - Infrastructure/Roads/Ramps and Information Technology $435,750.00 Charleston
USC Lancaster Deferred Maintenance $400,000.00 Lancaster
MUSC Rural Hospital Transofrmation $400,000.00 Charleston
MUSC Institute of Medicine $400,000.00 Charleston
Commerce Community Development Corporation Initative $400,000.00 Statewide
Patriots Point Authority National Flight Academy $400,000.00 Charleston
Prosecution Coordination Commission Center for Fathers and Families $400,000.00 Richland
Adjutant General Emergency Management Program Improvemetns $375,000.00 Statewide
DHEC HIV Prevention - Project Faith $350,000.00 Statewide
Department of Revenue Tobacco Master Settlement Agreement - Diligent Enforcement $325,000.00 Statewide
Board for Technical and Comprehensive Education Technical College of Lowcountry - Transitioning Military Support and Training $318,000.00 Beaufort
Department of Transportation Upstate Salt Storage Facility $313,500.00 Greenville
University of Charleston Avery Center $300,000.00 Charleston
DPS Deferred Maintenance - Roof Replacement $300,000.00 statewide
Department of Transportation Cherokee Salt Shed Construction $260,000.00 Cherokee
DAODAS McCord Center Fire Safety - Alcohol and Drug Abuse $250,000.00 Orangeburg
DNR Groundwater Monitoring Clusters $250,000.00 Statewide
DNR Catawba/Wateree River Basin Study $250,000.00 Statewide
PRT Kings Mountain Bridge Replacement $250,000.00 Cherokee
Secretary of State Boards and Commissions Database Project $250,000.00 Statewide
Corrections Observation Towers - Lee Correctional Institution $236,900.00 Lee
USC SC Child Abuse Medical Response Program $225,000.00 Richland
DSS Child Support Enforcement System Development $212,221.00 Statewide
Commission on Higher Education University Center of Greenville Infrastructure Development $200,000.00 Greenville
Archives and History GLEAMNS - Benjamin Mays Historical Preservation Site - Capital Equipment $200,000.00 Greenwood
DHEC State Beachfront Management Plan $2,000,000.00 Statewide
DNR Outreach Programs $200,000.00 Statewide
PRT Asbestos Abatement and Mold Removal $200,000.00 Statewide
Governor's School for the Arts and Humanities Data Network Wiring $187,000.00 Greenville
School for the Deaf and Blind Distance Learning $185,000.00 Spartanburg
School for the Deaf and Blind Records Management $175,000.00 Spartanburg
DAODAS Circle Park Florence County - Alcohol and Drug Abuse $150,000.00 Florence
DSS Phyllis Wheatley - Donaldson Center Revitalization $150,000.00 Greenville
Department of Transportation Sandy Island Boat Ramp $150,000.00 Georgetown
USC Lancaster Pairity Funding $148,000.00 Lancaster
Law Enforcement Training Council (Criminal Justice Academy) Replace Water Supply Lines Oldest Dorms $147,492.00 Richland
USC Salkehatchie Pairity Funding $118,720.00 Allendale
Education Oversight Committee Partnerships for Innovation $100,000.00 Statewide
University of Charleston Computer Science Program $100,000.00 Charleston
Health and Human Services SC Health Information Network (Palmetto Project) $100,000.00 Statewide
DHEC SC Bleeding Disorders - Premium Assistance Program $100,000.00 Statewide
DHEC Nurse Family Partnership $100,000.00 Statewide
DHEC Donate Life SC - Organ Donor Registry $100,000.00 Statewide
DHEC James R. Clark Sickle Cell Foundation $100,000.00 Richland
Human Affairs Commission Computerized Affirmative Action Management System (CAAMS) $100,000.00 Statewide
Department of Consumer Affairs Licensing Database Reconfiguration/Upgrade $100,000.00 Statewide
Department of Transportation Lexington County Maintenance Complex Construction $100,000.00 Lexington
Secretary of State Disaster Recovery/Image Digitization $97,800.00 Statewide
USC Sumter Pairity Funding $97,520.00 Sumter
School for the Deaf and Blind Audio Description Devices $65,000.00 Spartanburg
School for the Deaf and Blind Auditory Enhancement $65,000.00 Spartanburg
USC Union Parity Funding $59,360.00 Union
Archives and History Archival Technology $56,957.00 Richland
Inspector General Office Infrastructure $52,565.00 Richland
DHEC Stroke System of Care Act of 2011 $50,000.00 Statewide
DNR Invasive Species Control Program $50,000.00 Statewide
Law Enforcement Training Council (Criminal Justice Academy) Purchase Netbooks to Replace Paper Testing $49,000.00 Richland
School for the Deaf and Blind Student Response Services $40,000.00 Spartanburg
Corrections Weapons Replacement $40,000.00 Statewide
SLED Maintenance Fees $30,000.00 Statewide

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