General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 69-0005 SECTION 69C PAGE 0421
TOBACCO SETTLEMENT FUND - STATE TREASURER
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 40,212
________________________________________________________________________________________________
18 TOTAL NON-RECURRING APPRO. 3,856,872
________________________________________________________________________________________________
19 TOTAL DEPARTMENT OF ALCOHOL &
20 OTHER DRUGS ABU 3,856,872
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 TOTAL NON-RECURRING APPRO. 8,000,000
SEC. 69-0006 SECTION 69C PAGE 0422
TOBACCO SETTLEMENT FUND - STATE TREASURER
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 S.C. TOBACCO SETTLEMENT
2 FUND SUBFUND B 8,000,000
3 ================================================================================================
4 TOTAL NON-RECURRING 165,171,521
5 ================================================================================================
6 TOBACCO SETTLEMENT FUND -
7 STATE TREASURER
8 TOTAL RECURRING BASE
9
10 TOTAL FUNDS AVAILABLE 165,171,521
11 ================================================================================================
SEC. 69-0004 SECTION 69C PAGE 0420
TOBACCO SETTLEMENT FUND - STATE TREASURER
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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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