South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.  69-0004                                              SECTION  69C                                          PAGE 0426
                                                 TOBACCO SETTLEMENT FUND - STATE TREASURER
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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                                 ================================================================================================


SEC. 69-0005 SECTION 69C PAGE 0427 TOBACCO SETTLEMENT FUND - STATE TREASURER ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 0428 TOBACCO SETTLEMENT FUND - STATE TREASURER ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 ================================================================================================ 1A 0 0


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