Loading presentation...

Present Remotely

Send the link below via email or IM

Copy

Present to your audience

Start remote presentation

  • Invited audience members will follow you as you navigate and present
  • People invited to a presentation do not need a Prezi account
  • This link expires 10 minutes after you close the presentation
  • A maximum of 30 users can follow your presentation
  • Learn more about this feature in our knowledge base article

Do you really want to delete this prezi?

Neither you, nor the coeditors you shared it with will be able to recover it again.

DeleteCancel

SC Budget

No description
by

Phyllis Williamson

on 15 April 2010

Comments (0)

Please log in to add your comment.

Report abuse

Transcript of SC Budget

Double click anywhere & add an idea The SC Budget: Sliced Revenue and Diced Services The Budget Funding History of the SC Budget Executive
Legislative
Budget and Control Board
SC House Ways and Means
SC Senate Finance Executive
Legislature
Budget and Control Board
SC House Ways and Means
SC Senate Finance General Funds
Federal Funds
"Other" Funds Total Federal General Total
1996-1997: $11,935,221,964
1997-1998: $12,394,256,870
1998-1999: $12,717,495,150
1999-2000: $13,004,130,657
2000-2001: $13,889,709,525
2001-2002: $14,637,017,189
2002-2003: $15,061,705,500
2003-2004: $15,425,467,943
2004-2005: $16,818,778,093
2005-2006: $18,033,990,410
2006-2007: $19,242,459,434
2007-2008: $20,266,849,917
2008-2009: $20,858,585,100
2009-2010: $20,694,907,518
2010-2011: $21,101,169,392
Genera Fund Totals (% of Total Fuds)

1996-1997: $4,377,462,210 (36.68%)
1997-1998: $4,675,893,870 (37.73%)
2000-2001: $5,316,901,837 (38.28%)
2001-2002: $5,458,443,965 (37.29%)
2002-2003: $5,438,146,127 (36.11%)
2003-2004: $4,954,675,651 (32.12%)
2004-2005: $5,222,465,374 (31.05%)
2005-2006: 5,617,388,060 (31.15%)
2006-2007: $6,108,004,521 (31.74%)
2007-2008: $6,723,274,385 (33.17%)
2008-2009: $6,736,083,547 (32.29%)
2009-2010: $5,714,023,234 (27.61%)
2010-2011: $5,068,031,567 (24.02%)
Federal Funds Total (% of Total Funds)

1996-1997: $3,454,733,320 (28.95%)
1997-1998: $3,451,883,984 (27.85%)
2000-2001: $3,954,055,389 (28.47%)
2001-2002: $4,359,977,215 (29.79%)
2002-2003: $4,503,272,757 (29.90%)
2003-2004: $5,056,304,760 (32.78%)
2004-2005: $5,725,790,842 (34.04%)
2005-2006: $6,164,006,979 (34.18%)
2006-2007: $6,465,288,666 (33.6%)
2007-2008: $6,875,615,240 (33.93%)
2008-2009: $7,094,258,829 (34.01%)
2009-2010: $7,805,963,626 (37.72%)
2010-2011: $8,268,032,964 (29.18%)
Federal Funds Total (% of Total Funds)

1996-1997: $3,454,733,320 (28.95%)
1997-1998: $3,451,883,984 (27.85%)
2000-2001: $3,954,055,389 (28.47%)
2001-2002: $4,359,977,215 (29.79%)
2002-2003: $4,503,272,757 (29.90%)
2003-2004: $5,056,304,760 (32.78%)
2004-2005: $5,725,790,842 (34.04%)
2005-2006: $6,164,006,979 (34.18%)
2006-2007: $6,465,288,666 (33.6%)
2007-2008: $6,875,615,240 (33.93%)
2008-2009: $7,094,258,829 (34.01%)
2009-2010: $7,805,963,626 (37.72%)
2010-2011: $8,268,032,964 (39.18%) General Fund Totals (% of Total Funds)

1996-1997: $4,377,462,210 (36.68%)
1997-1998: $4,675,893,870 (37.73%)
2000-2001: $5,316,901,837 (38.28%)
2001-2002: $5,458,443,965 (37.29%)
2002-2003: $5,438,146,127 (36.11%)
2003-2004: $4,954,675,651 (32.12%)
2004-2005: $5,222,465,374 (31.05%)
2005-2006: 5,617,388,060 (31.15%)
2006-2007: $6,108,004,521 (31.74%)
2007-2008: $6,723,274,385 (33.17%)
2008-2009: $6,736,083,547 (32.29%)
2009-2010: $5,714,023,234 (27.61%)
2010-2011: $5,068,031,567 (24.02%) % increase General Fund Federal Fund Total Funds

96/97-10/11 15.78% 139.32% 76.80%
96/97 to 08/09 53.88% 105.35% 74.76%
08/09 to 10/11 -24.76% 16.55% 1.16%



Funding 15 CAGR 5 CAGR

General Funds 1.05% -2.04%
Federal Funds 6.43% 6.05%
Total Funds 4.15% 3.19%
% General -2.98% -5.07%
% Federal 2.19% 2.77%
Controversies General Fund
Federal Funds
"Other" Funds HIV/AIDS Drug Funding South Carolina's AIDS Drug Assistance Program

- Low-income, uninsured, underinsured individuals
- $5.9 million
- $2.2 million amendment
- Department of Health and Environmental Control
- $560 million budget for the FY 2010-2011
- 3.79% cut in funding, with a 25.26% cut from the General Fund
- $26 million (total cut since the last budget) Department of Disabilties and Special Needs

- 30% cut from the General Fund from last year’s budget, resulting in an 11% cut overall

-In-home family supports personal service was cut by $40 million, with $25 million being from the General Fund

-Autism family support services were cut by nearly $9.3 million, most of which was taken out of the General Fund

- 25,700 families currently receive benefits from the DDSN’s programs and services

- 3,000 special needs workers to lose their jobs
Hillsdale Golf Tournament

- $10 million loan to the Heritage golf tournament
- Lost its sponsor Verizon Wireless
- Rep. Nikki Haley said, “In a budget year like this, they raided the insurance trust fund -- a fund that’s meant to protect consumers after hurricanes and natural disasters -- to lend money to a golf tournament. That is so far removed from what our taxpayers want.”
-The golf tournament has even said that they hope there is no reason to use the loan, but hope to find another sponsor.
Full transcript