General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 69-0005 SECTION 69C PAGE 0426
TOBACCO SETTLEMENT FUND - STATE TREASURER
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 D. DEPT OF DISABILITIES &
2 SPECIAL NEEDS
3 200 COMMUNITY RES. HOMES 3,074,000
4 AGING CAREGIVERS RES
5 BEDS-MAINTAIN FY99-00 2,000,000
6 AGING CAREGIVERS RES BEDS 3,000,000
________________________________________________________________________________________________
7 TOTAL NON-RECURRING APPRO. 8,074,000
________________________________________________________________________________________________
8 TOTAL DEPARTMENT OF
9 DISABILITIES & SPECIAL NE 8,074,000
10 ================================================================================================
11 E. DEPT OF ALCOHOL & OTHER
12 DRUG ABUSE SERVICE
13 THE BRIDGE ANNUALIZATION 300,000
14 MEDICAID MATCH ANNUALIZATION 3,316,660
15 MEDICAID UTIL. REVIEW
16 ANNUALIZATION 200,000
17 TECHNICAL UPGRADE 39,212
________________________________________________________________________________________________
18 TOTAL NON-RECURRING APPRO. 3,855,872
________________________________________________________________________________________________
19 TOTAL DEPARTMENT OF ALCOHOL &
20 OTHER DRUGS ABU 3,855,872
21 ================================================================================================
22 F. DEPT OF SOCIAL SERVICES
23 EMOT. DIST. CHILDREN-MAINTAIN
24 FY99-00 FUNDIN 5,500,000
________________________________________________________________________________________________
25 TOTAL NON-RECURRING APPRO. 5,500,000
________________________________________________________________________________________________
26 TOTAL DEPARTMENT OF SOCIAL
27 SERVICES 5,500,000
28 ================================================================================================
29 G. COMMISSION FOR THE BLIND
30 FACILITIES MAINTENANCE
31 AGENCY-WIDE 200,000
________________________________________________________________________________________________
32 TOTAL NON-RECURRING APPRO. 200,000
________________________________________________________________________________________________
33 TOTAL COMMISSION FOR THE BLIND 200,000
34 ================================================================================================
35 H. SC TOBACCO SETTLEMENT FUND,
36 SUB FUND B
37 SUBFUND B, SC TOBACCO
38 SETTLEMENT FUND 8,000,000
39 TOBACCO HEALTH CARE 1,000
SEC. 69-0006 SECTION 69C PAGE 0427
TOBACCO SETTLEMENT FUND - STATE TREASURER
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL NON-RECURRING APPRO. 8,001,000
________________________________________________________________________________________________
2 TOTAL S.C. TOBACCO SETTLEMENT
3 FUND SUBFUND B 8,001,000
4 ================================================================================================
5 TOTAL NON-RECURRING 165,171,521
6 ================================================================================================
7 TOBACCO SETTLEMENT FUND -
8 STATE TREASURER
9 TOTAL RECURRING BASE
10
11 TOTAL FUNDS AVAILABLE 165,171,521
12 ================================================================================================
SEC. 69-0004 SECTION 69C PAGE 0425
TOBACCO SETTLEMENT FUND - STATE TREASURER
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. TOBACCO SETTLEMENT FUNDS -
2 NON-RECURRING
3 A. DEPARTMENT OF HEALTH &
4 HUMAN SERVICES
5 HOSPITAL BASED HEALTH CLINICS 1,400,000
6 MEDICAID-ANNUALIZATION 52,128,813
7 MEDICAID-FY 99-00 DEFICIT 21,300,000
8 MEDICAID-FY 99-00 DEFICIT
9 ANNUALIZATION 28,566,500
10 MEDICAID-DENTAL RATE INCR
11 ANNUALIZATION 4,900,000
12 MEDICAID-CLIENT GROWTH 21,245,000
13 MEDICAID-PRODUCT GROWTH 2,300,000
14 EDGEFIELD CTY HOSP WELLNESS
15 CTR 175,000
________________________________________________________________________________________________
16 TOTAL NON-RECURRING APPRO. 132,015,313
________________________________________________________________________________________________
17 TOTAL DEPARTMENT OF HEALTH &
18 HUMAN SERVICES 132,015,313
19 ================================================================================================
20 B. DEPT OF HEALTH &
21 ENVIRONMENTAL CONTROL
22 HEALTH DEPT FACILITY
23 REPAIRS-STATEWIDE 500,000
24 KIDS COUNT CAMPAIGN 150,000
________________________________________________________________________________________________
25 TOTAL NON-RECURRING APPRO. 650,000
________________________________________________________________________________________________
26 TOTAL DEPARTMENT OF HEALTH &
27 ENVIRONMENTAL CO 650,000
28 ================================================================================================
29 C. DEPT OF MENTAL HEALTH
30 SEXUAL PREDATOR PGM-MAINTAIN
31 FY 99-00 FUNDIN 1,375,336
32 DJJ LAWSUIT SUBCLASS-MAINTAIN
33 FY99-00 FUNDIN 2,000,000
34 CRISIS STABILIZATION-MAINTAIN
35 FY99-00 FUNDIN 2,800,000
36 LOCAL CARE COMMUNITY SERVICES
37 ANNUALIZATION 700,000
________________________________________________________________________________________________
38 TOTAL NON-RECURRING APPRO. 6,875,336
________________________________________________________________________________________________
39 TOTAL DEPARTMENT OF MENTAL HEALT 6,875,336
40 ================================================================================================
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