FY 19-20 Budget Priorities Summary slide image

FY 19-20 Budget Priorities Summary

6-3 ACCOUNTABILITY OF FUNDS 1.1. Review financial capacity - Need to adjust estimates annually in order to accomplish the Agency's goal to maximize funding for major projects. RECIPIENTS OF FUNDS What specific strategy, as outlined in the FY 2018-19 Strategic Planning and Performance Measurement template of agency's accountability report, does this funding request support? How would this request advance that strategy? How would the use of these funds be evaluated? N/A JUSTIFICATION OF REQUEST What individuals or entities would receive these funds (contractors, vendors, grantees, individual beneficiaries, etc.)? How would these funds be allocated - using an existing formula, through a competitive process, based upon predetermined eligibility criteria? Act 40 of 2017 repealed Act 98 of 2013 which transferred $50 million in revenue from SCDOT to SCTIB. The last transfer was FY2018. The SCDOT decided to take over the remaining payments on all projects established under Act 98. The remaining funds held by the Bank will be expended in FY19. The program will no longer be needed in budget year FY20, thus all projected expenditures have been removed. New applications approved during FY19 will likely not incur any major expenses during FY20, as major construction projects take several years to complete. Once new applications are approved they are added to the financial plan of the Bank based on the project payout schedules provided. Budget authority is requested each year based on the forecasted financial needs of the Bank. In those years where revenue bonds are needed the budget authority requested will be adjusted accordingly. Please thoroughly explain the request to include the justification for funds, potential offsets, matching funds, and method of calculation. Please include any explanation of impact if funds are not received. If new positions have been requested, explain why existing vacancies are not sufficient.
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