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 TOBACCO SETTLEMENT FUND -
2 STATE TREASURER
3 D. DEPT OF DISABILITIES &
4 SPECIAL NEEDS
5 200 COMMUNITY RES. HOMES 3,074,000 3,074,000
6 AGING CAREGIVERS RES
7 BEDS-MAINTAIN FY99-00 2,000,000 2,000,000
8 AGING CAREGIVERS RES BEDS 3,000,000 3,000,000
________________________________________________________________________________________________
9 TOTAL NON-RECURRING APPRO. 8,074,000 8,074,000
________________________________________________________________________________________________
10 TOTAL DEPARTMENT OF
11 DISABILITIES & SPECIAL NE 8,074,000 8,074,000
12 ================================================================================================
13 E. DEPT OF ALCOHOL & OTHER
14 DRUG ABUSE SERVICE
15 THE BRIDGE ANNUALIZATION 300,000 300,000
16 MEDICAID MATCH ANNUALIZATION 3,316,660 3,316,660
17 MEDICAID UTIL. REVIEW
18 ANNUALIZATION 200,000 200,000
19 TECHNICAL UPGRADE 40,212 39,212
________________________________________________________________________________________________
20 TOTAL NON-RECURRING APPRO. 3,856,872 3,855,872
________________________________________________________________________________________________
21 TOTAL DEPARTMENT OF ALCOHOL &
22 OTHER DRUGS ABU 3,856,872 3,855,872
23 ================================================================================================
24 F. DEPT OF SOCIAL SERVICES
25 EMOT. DIST. CHILDREN-MAINTAIN
26 FY99-00 FUNDIN 5,500,000 5,500,000
________________________________________________________________________________________________
27 TOTAL NON-RECURRING APPRO. 5,500,000 5,500,000
________________________________________________________________________________________________
28 TOTAL DEPARTMENT OF SOCIAL
29 SERVICES 5,500,000 5,500,000
30 ================================================================================================
31 G. COMMISSION FOR THE BLIND
32 FACILITIES MAINTENANCE
33 AGENCY-WIDE 200,000 200,000
________________________________________________________________________________________________
34 TOTAL NON-RECURRING APPRO. 200,000 200,000
________________________________________________________________________________________________
35 TOTAL COMMISSION FOR THE BLIND 200,000 200,000
36 ================================================================================================
37 H. SC TOBACCO SETTLEMENT FUND,
38 SUB FUND B
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 SUBFUND B, SC TOBACCO
2 SETTLEMENT FUND 8,000,000 8,000,000
3 TOBACCO HEALTH CARE 1,000
________________________________________________________________________________________________
4 TOTAL NON-RECURRING APPRO. 8,000,000 8,001,000
________________________________________________________________________________________________
5 TOTAL S.C. TOBACCO SETTLEMENT
6 FUND SUBFUND B 8,000,000 8,001,000
7 ================================================================================================
8 TOTAL NON-RECURRING 165,171,521 165,171,521
9 ================================================================================================
10 TOBACCO SETTLEMENT FUND -
11 STATE TREASURER
12 TOTAL RECURRING BASE
13
14 TOTAL FUNDS AVAILABLE 165,171,521 165,171,521
15 ================================================================================================
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 1,400,000
6 MEDICAID-ANNUALIZATION 52,128,813 52,128,813
7 MEDICAID-FY 99-00 DEFICIT 21,300,000 21,300,000
8 MEDICAID-FY 99-00 DEFICIT
9 ANNUALIZATION 28,566,500 28,566,500
10 MEDICAID-DENTAL RATE INCR
11 ANNUALIZATION 4,900,000 4,900,000
12 MEDICAID-CLIENT GROWTH 21,245,000 21,245,000
13 MEDICAID-PRODUCT GROWTH 2,300,000 2,300,000
14 EDGEFIELD CTY HOSP WELLNESS
15 CTR 175,000 175,000
________________________________________________________________________________________________
16 TOTAL NON-RECURRING APPRO. 132,015,313 132,015,313
________________________________________________________________________________________________
17 TOTAL DEPARTMENT OF HEALTH &
18 HUMAN SERVICES 132,015,313 132,015,313
19 ================================================================================================
20 B. DEPT OF HEALTH &
21 ENVIRONMENTAL CONTROL
22 HEALTH DEPT FACILITY
23 REPAIRS-STATEWIDE 500,000 500,000
24 KIDS COUNT CAMPAIGN 150,000 150,000
________________________________________________________________________________________________
25 TOTAL NON-RECURRING APPRO. 650,000 650,000
________________________________________________________________________________________________
26 TOTAL DEPARTMENT OF HEALTH &
27 ENVIRONMENTAL CO 650,000 650,000
28 ================================================================================================
29 C. DEPT OF MENTAL HEALTH
30 SEXUAL PREDATOR PGM-MAINTAIN
31 FY 99-00 FUNDIN 1,375,336 1,375,336
32 DJJ LAWSUIT SUBCLASS-MAINTAIN
33 FY99-00 FUNDIN 2,000,000 2,000,000
34 CRISIS STABILIZATION-MAINTAIN
35 FY99-00 FUNDIN 2,800,000 2,800,000
36 LOCAL CARE COMMUNITY SERVICES
37 ANNUALIZATION 700,000 700,000
________________________________________________________________________________________________
38 TOTAL NON-RECURRING APPRO. 6,875,336 6,875,336
________________________________________________________________________________________________
39 TOTAL DEPARTMENT OF MENTAL HEALT 6,875,336 6,875,336
40 ================================================================================================
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