Richland County Sc Property Tax Records by lhh17020

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									       14-Nov-10                       SUMMARY CONTROL DOCUMENT
        11:06 AM                          FY 2000-01 Appropriation Bill
     SCDFY2001.xlw                   FY 1999-2000 CRF and Projected Surplus                                                            House of Representatives Appropriations                                                                                           Senate Appropriations
                                                                                                                                            As Amended May 18, 2000
                                                                                                                          H.4660 &                                                                                                  H.4660 &
                                              Office of State Budget                                      H.4775           H.3699         H.4775, Part IV       H.4776                                              H.4775           H.3699       H.4775, Part IV       H.4776                                            H.4775,
                                                                                                        Recurring        FY 1998-99       FY 1999-2000       FY 1999-2000         Tobacco                         Recurring        FY 1998-99     FY 1999-2000       FY 1999-2000       Tobacco         Tobacco        Part II, Sec. 71
Line                                                                                                    Increases       Cash Surplus     Projected Surplus       CRF             Settlement       Totals          Increases       Cash Surplus   Projected Surplus       CRF           Settlement     Securitization      Bond Bill          Totals        Line
   1 REVENUES FY 2000-01                                                                                                                                                                                                                                                                                                                                      1
   2                                                                                                                                                                                                                                                                                                                                                          2
   3       Revenue Forecast, FY 2000-01 (BEA Official Forecast Feb. 10, 2000)                          5,376,834,349                                                                           5,376,834,349     5,376,834,349                                                                                                            5,376,834,349       3
   4                                                                                                                                                                                                                                                                                                                                                          4
   5        FY 2000-01 General Reserve Fund Transfer                                                  Allocated Below                                                                                           Allocated Below                                                                                                                               5
   6        FY 1999-2000 Adjusted Appropriation Base                                                   4,943,238,918                                                                           4,943,238,918     4,943,238,918                                                                                                            4,943,238,918       6
   7                                                                                                                                                                                                                                                                                                                                                          7
   8       "New" Recurring Revenue                                                                       433,595,431                                                                            433,595,431        433,595,431                                                                                                             433,595,431        8
   9                                                                                                                                                                                                                                                                                                                                                          9
 10          Tobacco Settlement, Recurring Funds                                                      Moved to Non-Recurring                                                                                                                                                             70,068,079                                         70,068,079      10
 11                                                                                                                                                                                                                                                                                                                                                         11
 12        ENHANCEMENTS AND ADJUSTMENTS:                                                                                                                                                                                                                                                                                                                    12
 13         Sales Tax Holiday (Part II, Sec. 4)                                                           (3,600,000)                                                                             (3,600,000)       (3,600,000)                                                                                                              (3,600,000)    13
 14         Sales Tax Elimination on Food Phase-In (Part II, Sec. 16)                                    (19,700,000)                                                                            (19,700,000)                                                                                                                                               14
 15         Sales Tax Exemption for Direct Mail Advertising Materials (Part II, Sec. 63)                                                                                                                               (33,334)                                                                                                                 (33,334)    15
 16         Ind/Corp Income Tax Transfer to Homestead Exemption (Part II, Sec. 24)                          (740,343)                                                                               (740,343)                                                                                                                                               16
 17         Individual Income Tax - Indexing of Tax Brackets (Part II, Sec. 17)                          (24,135,231)                                                                            (24,135,231)                                                                                                                                               17
 18         Individual Income Tax - Capital Gain Holding Period Reform (Part II, Sec. 40)                   (780,000)                                                                               (780,000)         (156,000)                                                                                                                (156,000)    18
 19         Individual Income Tax - Conservation Incentives Charitable Deduction (Part II, Sec. 41)          (89,000)                                                                                (89,000)                                                                                                                                               19
 20         Individual Income Tax - Like Property Exchange (Part II, Sec. 64)                                                                                                                                                                                                                                                                               20
 21         Shift Video Poker License Refunds (Proviso 64.12)                                             18,400,000                                                                              18,400,000        18,400,000                                                                                                              18,400,000      21
 22         Maintain Tax Conformity (Part II, Sec. 7)                                                      2,800,000                                                                               2,800,000         2,800,000                                                                                                               2,800,000      22
 23         Motor Vehicle Licenses-Manufatruter's License Plates (Part II, Sec. 20)                               25                                                                                      25                25                                                                                                                      25      23
 24         DOT State Highway Fund (Part II, Sec. 19)                                                    (12,205,528)                                                                            (12,205,528)                                                                                                                                               24
 25         DOT State Highway Fund/Mass Transit Initiative (Part II, Sec. 19)                                                                                                                                                                                                                                                                               25
 26         DOT State Highway Fund (Part II, Sec. 98)                                                                                                                                                              (12,205,528)                                                                                                             (12,205,528)    26
 27         DLLR Redirect Revenue to General Fund-from Clemson (Proviso 50.5)                                100,000                                                                                 100,000                                                                                                                                                27
 28         DOT Statewide Cost Allocation Plan (Proviso 53.4)                                                 60,742                                                                                  60,742            60,742                                                                                                                   60,742     28
 29         DOT Proportionate Share for Accounting Functions (Proviso 53.10)                                (595,046)                                                                               (595,046)         (595,046)                                                                                                                (595,046)    29
 30         Patriot's Point Development Authority Special Accounts (Part II, Sec. 18)                                                                                                                                 (126,000)                                                                                                                (126,000)    30
 31         DHEC Small Mine Operators Education Assistance Program (Part II, Sec. 33)                                                                                                                                  (61,662)                                                                                                                 (61,662)    31
 32         Insurance Premium Tax to Flood Mitigation Efforts (Part II, Sec. 58)                                                                                                                                       (41,667)                                                                                                                 (41,667)    32
 33         DLLR Pay For View Athletic Events (Part II, Sec. 59)                                                                                                                                                       375,000                                                                                                                  375,000     33
 34         Hazardous Waste Contingency Fees (Part II, Sec. 80)                                                                                                                                                        122,629                                                                                                                  122,629     34
 35         Secretary of State Corporate Annual Report Filing (Part II, Sec. 93)                                                                                                                                        25,000                                                                                                                   25,000     35
 36         Lynchburg Debt Forgiven (Proviso 72.90)                                                                                                                                                                    (62,888)                                                                                                                 (62,888)    36
 37                                                                                                                                                                                                                                                                                                                                                         37
 38        Subtotal, Enhancements and Adjustments                                                        (40,484,381)                                                                            (40,484,381)        4,901,271                                                                                                               4,901,271      38
 39                                                                                                                                                                                                                                                                                                                                                         39
 40        Subtotal, Part I Revenues                                                                     393,111,050                                                                            393,111,050        438,496,702                                                           70,068,079                                        508,564,781      40
 41                                                                                                                                                                                                                                                                                                                                                         41
 42        NONRECURRING REVENUES                                                                                                                                                                                                                                                                                                                            42
 43         Capital Reserve Fund                                                                                                                                96,914,031                       96,914,031                                                             96,914,031                                                          96,914,031      43
 44         FY 1998-99 Cash Surplus                                                                                       91,193,951                                                             91,193,951                         91,193,951                                                                                              91,193,951      44
 45         Shift Video Poker License Refunds (Proviso 64.12)                                                                                (18,400,000)                                       (18,400,000)                                                                                                                                                45
 46         Projected Surplus, FY 1999-2000 (based on BEA revised estimate of Feb. 10, 2000)                                                 130,043,037                                        130,043,037                                          130,043,037                                                                           130,043,037      46
 47         FY 1999-2000 Excess Debt Service                                                                                                                                                                                                                                                                                                                47
 48         Video Poker Monitoring Fee Lapse                                                                                                   5,872,633                                          5,872,633                                            5,872,633                                                                             5,872,633      48
 49         Aid to Subdivisions Lapsed Funds                                                                                                  54,514,000                                                                                              54,514,000                                                                            54,514,000      49
 50         Overfunding of FY 1999-2000 EFA Appropriation                                                                                     10,033,660                                                                                                                                                                                                    50
 51         Tobacco Settlement:                                                                                                                                                                                                                                                                                                                             51
 52           One-Time Funds                                                                                                                                                      95,103,442     95,103,442                                                                              95,103,442                                         95,103,442      52
 53           Estimated Recurring Funds moved to Non-Recurring                                                                                                                    70,068,079     70,068,079                                                                                                                                                 53
 54                                                                                                                                                                                                                                                                                                                                                         54
 55        Subtotal, Nonrecurring Revenues                                                                                91,193,951         182,063,330        96,914,031       165,171,521    535,342,833                         91,193,951       190,429,670        96,914,031       95,103,442                                        473,641,094      55
 56                                                                                                                                                                                                                                                                                                                                                         56
 57        TOTAL "NEW" FUNDS                                                                             393,111,050      91,193,951         182,063,330        96,914,031       165,171,521    928,453,883        438,496,702      91,193,951       190,429,670        96,914,031     165,171,521                                         982,205,875      57
 58                                                                                                                                                                                                                                                                                                                                                         58
 59        TOTAL ALLOCATIONS                                                                                                                                                                                                                                                                                                                                59
 60         Recurring Allocations                                                                        391,364,258                                                                            391,364,258        438,431,074                                                                                                             438,431,074      60
 61         Nonrecurring Allocations                                                                                      92,940,743         182,063,330        96,914,031       165,171,521    537,089,625                         92,940,743       189,203,466        96,914,031     165,171,521       79,400,000       181,617,332      805,247,093      61


              Page 1
         14-Nov-10                           SUMMARY CONTROL DOCUMENT
          11:06 AM                              FY 2000-01 Appropriation Bill
       SCDFY2001.xlw                       FY 1999-2000 CRF and Projected Surplus                                                      House of Representatives Appropriations                                                                                        Senate Appropriations
                                                                                                                                            As Amended May 18, 2000
                                                                                                                          H.4660 &                                                                                             H.4660 &
                                                     Office of State Budget                                 H.4775         H.3699         H.4775, Part IV       H.4776                                           H.4775         H.3699         H.4775, Part IV       H.4776                                           H.4775,
                                                                                                          Recurring      FY 1998-99       FY 1999-2000       FY 1999-2000         Tobacco                      Recurring      FY 1998-99       FY 1999-2000       FY 1999-2000       Tobacco        Tobacco        Part II, Sec. 71
Line                                                                                                      Increases     Cash Surplus     Projected Surplus       CRF             Settlement      Totals        Increases     Cash Surplus     Projected Surplus       CRF           Settlement    Securitization      Bond Bill          Totals        Line
 62                                                                                                                                                                                                                                                                                                                                                     62
 63                  GRAND TOTAL RECOMMENDED ALLOCATIONS                                                  391,364,258     92,940,743         182,063,330        96,914,031       165,171,521    928,453,883    438,431,074     92,940,743         189,203,466        96,914,031     165,171,521      79,400,000       181,617,332     1,243,678,167     63
 64                                                                                                                                                                                                                                                                                                                                                     64
 65                  RESIDUAL BALANCE                                                                                                                                                                                                                                                                                                                   65
 66                   Recurring Allocations                                                                 1,746,792                                                                             1,746,792         65,628                                                                                                                   65,628     66
 67                   Nonrecurring Allocations                                                                             (1,746,792)                                                           (1,746,792)                    (1,746,792)         1,226,204                                                                              (520,588)    67
 68                                                                                                                                                                                                                                                                                                                                                     68
 69                  GRAND TOTAL RESIDUAL NOT ALLOCATED                                                     1,746,792      (1,746,792)                                                                              65,628      (1,746,792)         1,226,204                                                                              (454,960)    69
 70                                                                                                                                                                                                                                                                                                                                                     70
 71                  FY 1999-2000 ADJUSTED BASE                                                                                                                                                                                                                                                                                                         71
 72                                                                                                                                                                                                                                                                                                                                                     72
 73    STATEWIDE ALLOCATIONS                                                                                                                                                                                                                                                                                                                            73
 74                                                                                                                                                                                                                                                                                                                                                     74
 75                  General Reserve Fund Contribution (3% of FY 1998-99 Revenue)                                                              2,545,350                                          2,545,350                                         2,545,350                                                                            2,545,350      75
 76                                                                                                                                                                                                                                                                                                                                                     76
 77    F30           EMPLOYEE BENEFITS                                                                                                                                                                                                                                                                                                                  77
 78                   Health Insurance - FY 1999-2000 10% Rate Increase (1st 6 Months-School Districts)                     6,314,155                                                             6,314,155                      6,314,155                                                                                               6,314,155      78
 79                   Health Insurance - FY 1999-2000 10% Rate Increase (Annualize Second 6 Months)        29,178,302                                                                            29,178,302     29,178,302                                                                                                              29,178,302      79
 80                   Health Insurance - FY 2000-01 Rate Increase (1st 6 Months)                           21,498,523                         10,225,000                                         31,723,523     25,084,358                         10,225,000                                                                           35,309,358      80
 81                   Health Insurance - Retiree Growth                                                     3,291,044                                                                             3,291,044      3,291,044                                                                                                               3,291,044      81
 82                   Employee Pay Plan - Annualization of FY 1999-2000 Increase                           10,284,310                                                                            10,284,310                                                                                                                                             82
 83                   Employee Pay Plan - 2.0%-3.0% Increase, Oct. 1                                                                                                                                                                                                                                                                                    83
 84                   Employee Pay Plan - 2.5% COLA July 1 & 1% Merit                                      50,755,000                                                                            50,755,000                                                                                                                                             84
 85                   Employee Pay Plan - 2.0%-3.0% Increase, July 1; 1% Merit                                                                                                                                  49,217,080                                                                                                              49,217,080      85
 86                   401K Program - Annualize FY 1999-2000 Funding                                                                            7,200,000                                          7,200,000                                         7,200,000                                                                            7,200,000      86
 87                                                                                                                                                                                                                                                                                                                                                     87
 88    F31           Capital Reserve Fund (2% of FY 1998-99 Revenue)                                        1,696,900                                                                             1,696,900      1,696,900                                                                                                               1,696,900      88
 89                                                                                                                                                                                                                                                                                                                                                     89
 90    V04           Debt Service                                                                          33,265,167                                                                            33,265,167     33,265,167                                                                                                              33,265,167      90
 91                                                                                                                                                                                                                                                                                                                                                     91
 92    X12/X22 Aid to Subdivisions                                                                                                                                                                                                                                                                                                                      92
 93             Local Government Fund - Maintain FY 1999-2000 Funding                                       6,500,000                                                                             6,500,000      6,500,000                                                                                                               6,500,000      93
 94             Local Government Fund (4.5% of FY 1998-99 Revenue)                                          3,818,025                                                                             3,818,025                                         3,818,025                                                                            3,818,025      94
 95                                                                                                                                                                                                                                                                                                                                                     95
 96                  Personal Property Tax Relief - Automobiles                                                                               10,000,000                                         10,000,000                                        10,000,000                                        10,000,000                         20,000,000      96
 97                  Personal Property Tax Relief - Homestead Exemption to $50,000                                        37,520,531                                                                                           37,520,531                                                                                               37,520,531      97
 98                                                                                                                                                                                                                                                                                                                                                     98
 99                  Charleston Harbor Dredging                                                                                                                  5,400,000                        5,400,000                                                                                                                                             99
100                  Hurricane Floyd - Matching Funds for FEMA Assistance                                                 11,467,088                                                             11,467,088                    11,467,088                                                                                               11,467,088     100
101                  Winter Storm - Matching Funds for FEMA Assistance                                                     3,589,969                                                                                            3,589,969                                                                                                3,589,969     101
102                  Video Poker License Fee Refunds (Dept. of Revenue)                                                                                                                                                                            18,400,000                                                                           18,400,000     102
103                  SC Tobacco Settlement Fund, Sub-Fund B                                                                                                                         8,000,000     8,000,000                                                                                                                                            103
104                  SC Tobacco Settlement Fund, Health Care                                                                                                                            1,000         1,000                                                                                                                                            104
105                                                                                                                                                                                                                                                                                                                                                    105
106                                                                                                                                                                                                                                                                                                                                                    106
107                  SUBTOTAL STATEWIDE                                                                   160,287,271     58,891,743          29,970,350         5,400,000          8,001,000   262,550,364    148,232,851     58,891,743          52,188,375                                        10,000,000                        269,312,969     107
108                                                                                                                                                                                                                                                                                                                                                    108
109    AGENCY ALLOCATIONS                                                                                                                                                                                                                                                                                                                              109
110    Ag#   AGENCIES                                                                                                                                                                                                                                                                                                                                  110
111                                                                                                                                                                                                                                                                                                                                                    111
112    H63           State Department of Education                                                                                                                                                                                                                                                                                                     112
113                    Education Finance Act (3.9% Infl; $2,012 BSC; 835,000 WPU)                                                                                                                                                                                                                                                                      113
114                    Education Finance Act (3.9% Infl; $2,012 BSC; 829,000 WPU)                          44,508,208                                                                            44,508,208     44,508,208                                                                                                              44,508,208     114
115                    EFA Fringe                                                                           6,775,930                                                                             6,775,930      6,775,930                                                                                                               6,775,930     115
116                    SC First Steps to School Readiness - Phase-In                                                                                                                                                                                                 10,000,000                                                         10,000,000     116
117                    Class Size Reduction - Inflation                                                        82,196                                                                               82,196       1,332,196                                                                                                               1,332,196     117
118                    Teacher Quality & Retention:                                                                                                                                                                                                                                                                                                    118
119                      Deferred Compensation                                                                                                                                                                  14,000,000                                                                                                              14,000,000     119
120                      Student Loan Corporation Career Changers                                                                                                                                                2,000,000                                                                                                               2,000,000     120
121                      Health & Dental Benefits for Part-Time Teachers                                                                                                                                         2,400,000                            225,000                                                                            2,625,000     121
122                    EAA Transportation                                                                   4,400,000                                                                             4,400,000      4,400,000                                                                                                               4,400,000     122

                Page 2
     14-Nov-10                            SUMMARY CONTROL DOCUMENT
      11:06 AM                               FY 2000-01 Appropriation Bill
   SCDFY2001.xlw                        FY 1999-2000 CRF and Projected Surplus                                              House of Representatives Appropriations                                                                                     Senate Appropriations
                                                                                                                                 As Amended May 18, 2000
                                                                                                               H.4660 &                                                                                            H.4660 &
                                                   Office of State Budget                       H.4775          H.3699         H.4775, Part IV       H.4776                                         H.4775          H.3699       H.4775, Part IV       H.4776                                          H.4775,
                                                                                              Recurring       FY 1998-99       FY 1999-2000       FY 1999-2000         Tobacco                    Recurring       FY 1998-99     FY 1999-2000       FY 1999-2000       Tobacco       Tobacco        Part II, Sec. 71
Line                                                                                          Increases      Cash Surplus     Projected Surplus       CRF             Settlement    Totals        Increases      Cash Surplus   Projected Surplus       CRF           Settlement   Securitization      Bond Bill        Totals       Line
123                EAA Revised Assessment - Annualize FY 1999-2000 Funding                       8,178,359                                                                           8,178,359       8,178,359                                                                                                           8,178,359   123
124                EAA - Principal & Teacher Specialists                                         6,422,104                                                                           6,422,104       6,422,104                                                                                                           6,422,104   124
125                EAA Report Card                                                                  58,650                              2,600                                           61,250          61,250                                                                                                              61,250   125
126                EOC Public Relations Initiative                                                                                                                                                                                                                                                                                   126
127                Alternative Schools - Annualization and Phase-In Implementation              9,112,789                                                                            9,112,789        112,500                                           9,000,289                                                        9,112,789   127
128                School Safety Officers - Annualize FY 1999-2000 Funding                      7,000,000                                                                            7,000,000      6,887,500                                             112,500                                                        7,000,000   128
129                Intervention - At-Risk District                                                                                                                                                                                    1,000,000                                                                          1,000,000   129
130                EAA Summer School & Comprehensive Remediation Program                        7,000,000                                                                            7,000,000      4,000,000                         4,000,000                                                                          8,000,000   130
131                Teacher Certification Office - Enhance Customer Service                        259,920                                                                              259,920        468,168                                                                                                              468,168   131
132                Preschool Children with Disabilities - Reimbursements to Local Districts     1,692,100                                                                            1,692,100      1,692,100                                                                                                            1,692,100   132
133                Adult Education - Inflation                                                  2,152,400                                                                            2,152,400      2,152,400                                                                                                            2,152,400   133
134                Early Childhood Office - Permanent Funding                                                                                                                                         225,000                                                                                                              225,000   134
135                Transportation - Buses, Fuel & Parts                                         4,261,888                           6,165,230         4,009,770                     14,436,888      4,261,888                                                                                                            4,261,888   135
136                Transportation - Buses                                                                                                                                                                                                                                                               10,175,000      10,175,000   136
137                Bus Shops & Transportation-Maintenance Staff Salary Increase                   310,000                                                                             310,000         310,000                                                                                                              310,000   137
138                Bus Shops & Transportation-Mechanic III                                                                                                                                             73,000                                                                                                               73,000   138
139                Instructional Materials                                                      2,500,000                           5,000,000                                        7,500,000      7,500,000                                                                                                            7,500,000   139
140                Teacher of the Year Awards                                                                                                                                                                                                                                                                                        140
141                School Facilities Bond Act - Architectural & Engineering Support                                                                                                                   321,892                                                                                                              321,892   141
142                Bus Drivers' Salaries, 3% Increase                                           1,110,000                                                                            1,110,000      1,110,000                                                                                                            1,110,000   142
143                School District Auditing                                                                                                                                                            28,750                                                                                                               28,750   143
144                Character Education                                                                                                                                                                815,000                                                                                                              815,000   144
145                Superintendent's Office Staff - Executive Assistant                                                                                                                                 48,750                                                                                                               48,750   145
146                Institute for Teachers of Government - Furman University                                                                                                                                                             300,000                                                                            300,000   146
147                Teacher in Residence - Governor's Office                                                                                                                                            50,000                                                                                                               50,000   147
148                SAT Improvement Program                                                                                                                                                          1,000,000                                                                                                            1,000,000   148
149                Middle School Initiative                                                                                                                                                         5,000,000                                                                                                            5,000,000   149
150                School Facilities Maintenance                                                                                                                                                                                                        5,000,000                                                        5,000,000   150
151                Transfer from EIA - Child Abuse/At Risk                                                                                                                                                                                                                                                                           151
152                Transfer from EIA - Continuum of Care                                                                                                                                                                                                                                                                             152
153                Transfer from EIA - DARE                                                                                                                                                                                                                                                                                          153
154                Transfer from EIA - SCIP                                                                                                                                                                                                                                                                                          154
155                Transfer from EIA - Status Offenders                                                                                                                                                                                                                                                                              155
156                K-12 Technology Initiative (Also see F07-BCB)                               20,992,634                          16,500,000                                       37,492,634     19,638,634                        16,500,000         2,000,000                                                       38,138,634   156
157                Gov's School for Arts - Annualize FY 1999-2000 Funding                       2,293,822                           2,034,000                                        4,327,822      3,293,822                         2,034,000                                                                          5,327,822   157
158                Gov's School for Math & Science - Operating Expenses                           160,403                                                                              160,403        160,825                                                                                                              160,825   158
159                Gov's School for Math & Science - New Building                                                                                     1,000,000                      1,000,000                                                                                                           4,000,000       4,000,000   159
160                                                                                                                                                                                                                                                                                                                                  160
161              SUBTOTAL STATE DEPARTMENT OF EDUCATION                                       129,271,403                          29,701,830         5,009,770                    163,983,003    149,228,276                        24,059,000        26,112,789                                       14,175,000     213,575,065   161
162                                                                                                                                                                                                                                                                                                                                  162
163 H67          Educational Television Commission                                                                                                                                                                                                                                                                                   163
164               Partnership for Distance Learning - Annualize FY 1999-2000 Funding              317,000                                                                              317,000                                          317,000                                                                           317,000    164
165               Base Reduction                                                                 (354,000)                                                                            (354,000)                                                                                                                                      165
166               Conversion to Digital Transmission                                            1,000,000                                                                            1,000,000                                                                                                           5,000,000       5,000,000   166
167               Charleston Regional Station                                                                                                                                                         250,000                                                                                                              250,000   167
168               Pay Increase                                                                                                                                                                        187,655                                                                                                              187,655   168
169               Rock Hill Relocation                                                                                                                                                                                                  121,000                                                                            121,000   169
170               Plastics Learning Network - Continuing Education                                                                                                                                                                                        37,500                                                            37,500   170
171                                                                                                                                                                                                                                                                                                                                  171
172              SUBTOTAL EDUCATIONAL TELEVISION COMMISSION                                       963,000                                                                             963,000         437,655                           438,000           37,500                                         5,000,000       5,913,155   172
173                                                                                                                                                                                                                                                                                                                                  173
174 H71          Wil Lou Gray Opportunity School                                                                                                                                                                                                                                                                                     174
175               Full-Time Registered Nurse                                                                                                                                                           46,250                                                                                                              46,250    175
176               Accounting Software Upgrade                                                                                                                                                          35,000                                                                                                              35,000    176
177               Facility Master Lock System                                                                                                                                                          90,000                                                                                                              90,000    177
178               Automobile for the Youth Challenge Academy                                                                                                                                           23,000                                                                                                              23,000    178
179               Police/Safety Officer                                                                                                                                                                36,740                                                                                                              36,740    179
180                                                                                                                                                                                                                                                                                                                                  180
181              SUBTOTAL WIL LOU GRAY OPP SCHOOL                                                                                                                                                     230,990                                                                                                             230,990    181
182                                                                                                                                                                                                                                                                                                                                  182
183 H75          School for the Deaf & Blind                                                                                                                                                                                                                                                                                         183


            Page 3
         14-Nov-10                            SUMMARY CONTROL DOCUMENT
          11:06 AM                               FY 2000-01 Appropriation Bill
       SCDFY2001.xlw                        FY 1999-2000 CRF and Projected Surplus                                              House of Representatives Appropriations                                                                                   Senate Appropriations
                                                                                                                                     As Amended May 18, 2000
                                                                                                                   H.4660 &                                                                                          H.4660 &
                                                      Office of State Budget                        H.4775          H.3699         H.4775, Part IV       H.4776                                       H.4775          H.3699       H.4775, Part IV       H.4776                                          H.4775,
                                                                                                  Recurring       FY 1998-99       FY 1999-2000       FY 1999-2000         Tobacco                  Recurring       FY 1998-99     FY 1999-2000       FY 1999-2000       Tobacco       Tobacco        Part II, Sec. 71
Line                                                                                              Increases      Cash Surplus     Projected Surplus       CRF             Settlement   Totals       Increases      Cash Surplus   Projected Surplus       CRF           Settlement   Securitization      Bond Bill       Totals       Line
184                    Summer Program - Annualize FY 1999-2000 Funding                                  53,420                                                                             53,420         53,420                                                                                                             53,420   184
185                    Facilities Maintenance - Annualize FY 1999-2000 Funding                         245,000                                                                            245,000        245,000                                                                                                            245,000   185
186                    Facility Maintenance and Accessibility & Safety Improvements                                                     1,020,877                                       1,020,877                                                         1,020,877                                                       1,020,877   186
187                    Safety Officer                                                                                                                                                                    36,740                                                                                                              36,740   187
188                    Herbert Center Renovation                                                                                                                                                                                                                                                           5,161,750      5,161,750   188
189                                                                                                                                                                                                                                                                                                                                   189
190                  SUBTOTAL SCHOOL FOR DEAF & BLIND                                                 298,420                           1,020,877                                       1,319,297       335,160                                           1,020,877                                        5,161,750      6,517,787   190
191                                                                                                                                                                                                                                                                                                                                   191
192    L12           John de la Howe School                                                                                                                                                                                                                                                                                           192
193                   Vehicle Leases - Annualize FY 1999-2000 Funding                                  33,000                                                                             33,000         33,000                                                                                                             33,000    193
194                                                                                                                                                                                                                                                                                                                                   194
195                  SUBTOTAL JOHN DE LA HOWE SCHOOL                                                   33,000                                                                             33,000         33,000                                                                                                             33,000    195
196                                                                                                                                                                                                                                                                                                                                   196
197    H03           Commission on Higher Education                                                                                                                                                                                                                                                                                   197
198                   LIFE Scholarships                                                            27,648,981                           1,952,977                                      29,601,958                                                         2,000,000                                                       2,000,000   198
199                   Statewide Electronic Library                                                                                                                                                                                                                                                                                    199
200                   Access & Equity - Annualize FY 1999-2000 Funding & Expansion                                                        500,000                                         500,000     1,000,000                                                                                                           1,000,000   200
201                   SREB Membership Fees & Dues - Annualize FY 1999-2000 Funding                                                        190,090                                         190,090       190,000                                                                                                             190,000   201
202                   Competitive Research Grants - Maintain FY 1999-2000 Funding & Expansion                                           4,000,000                                       4,000,000                                       5,000,000                                                                         5,000,000   202
203                   EPSCOR - Maintain FY 1999-2000 Funding/Expansion                                                                  2,500,000                                       2,500,000     3,000,000                                                                                                           3,000,000   203
204                   SCAMP - Annualize FY 1999-2000 Funding                                          600,000                                                                             600,000       668,333                                                                                                             668,333   204
205                   African-American Loan Program - Annualize FY 1999-2000 Funding                  100,000                                                                             100,000       100,000                                                                                                             100,000   205
206                   Need-Based Grants - Annualize FY 1999-2000 Funding                              500,000                                                                             500,000       500,000                                                                                                             500,000   206
207                   GEAR-UP - Annualize FY 1999-2000 Funding                                                                          1,000,000                                       1,000,000                                       1,000,000                                                                         1,000,000   207
208                   University Center of Greenville - Operations                                    800,000                                                                             800,000       800,000                                                                                                             800,000   208
209                   SC Manufacturing Extension Partnership                                          500,000                                                                             500,000       500,000                                                                                                             500,000   209
210                   College & University Technology Initiative                                                                                                                                                                        3,978,000                                                                         3,978,000   210
211                                                                                                                                                                                                                                                                                                                                   211
212                  SUBTOTAL COMMISSION ON HIGHER EDUCATION                                       30,148,981                          10,143,067                                      40,292,048     6,758,333                         9,978,000         2,000,000                                                      18,736,333   212
213                                                                                                                                                                                                                                                                                                                                   213
214    H06           Higher Education Tuition Grants                                                                                                                                                                                                                                                                                  214
215                   Tuition Grants - Annualization/Increase                                       1,975,000                             500,000                                       2,475,000                                       2,725,000                                                                         2,725,000   215
216                   Student Legislature                                                                                                                                                                                                  15,000                                                                            15,000   216
217                                                                                                                                                                                                                                                                                                                                   217
218                  SUBTOTAL TUITION GRANTS                                                        1,975,000                             500,000                                       2,475,000                                       2,740,000                                                                         2,740,000   218
219                                                                                                                                                                                                                                                                                                                                   219
220                  HIGHER EDUCATION INSTITUTIONS                                                                                                                                                                                                                                                                                    220
221                    Performance Funding - Maintain FY 1999-2000 Funding                         27,738,663                          35,361,337                                      63,100,000    27,738,994                        28,100,000         7,261,006                                                      63,100,000   221
222                    Performance Funding - Increase                                                                                   2,000,000                                       2,000,000                                                        25,000,000                                                      25,000,000   222
223                    Academic Endowment Incentive - Maintain FY 1999-2000 Funding                 1,000,000                                                                           1,000,000                                       1,000,000                                                                         1,000,000   223
224                    Academic Endowment Incentive - 3rd Year of Implementation                                                          815,000                                         815,000                                         937,601                                                                           937,601   224
225                    Pay Raise for Other Funded Positions                                         4,725,000                                                                           4,725,000                                                                                                                                     225
226    H09           Citadel                                                                                                                                                                                                                                                                                                          226
227                    Assimilation of Women - Annualize FY 1999-2000 Funding                         772,500                                                                             772,500       772,500                                                                                                             772,500   227
228                    Replace Padgett-Thomas Barracks                                                                                                    3,000,000                     3,000,000                                                                                                          3,000,000      3,000,000   228
229    H12           Clemson                                                                                                                                                                                                                                                                                                          229
230                    Advanced Engineering Fibers & Film - Annualize FY 1999-2000 Funding          1,000,000                                                                           1,000,000     1,000,000                                                                                                           1,000,000   230
231                    Municipal Services - Maintain FY 1999-2000 Funding                                                               1,117,000                                       1,117,000                                       1,117,000                                                                         1,117,000   231
232                    Call Me MISTER Initiative                                                                                          517,174                                         517,174                                         517,174                                                                           517,174   232
233                    Civil/Textile Building                                                                                                             6,000,000                     6,000,000                                                                                                          6,000,000      6,000,000   233
234                    Renovation/Expansion of Fike Recreation/Wellness Center                                                                            2,000,000                     2,000,000                                                                                                          2,000,000      2,000,000   234
235    H15           University of Charleston                                                                                                                                                                                                                                                                                         235
236                    Avery Research Center Annualization & Increase                                 300,000                                                                            300,000        300,000                            50,000                                                                          350,000    236
237                    Governor's School                                                        See D17-Gov's Office-OEPP                                                                                                                                                                                                             237
238                    New Science Building                                                                                                               4,000,000                     4,000,000                                                                                                          6,000,000      6,000,000   238
239                    School of the Arts Addition                                                                                                        3,000,000                     3,000,000                                                                                                          3,000,000      3,000,000   239
240                    Youth Race Initiative                                                           50,000                                                                              50,000                                          50,000                                                                            50,000   240
241    H17           Coastal Carolina                                                                                                                                                                                                                                                                                                 241
242                    Athletic Complex                                                                                                                   4,000,000                     4,000,000                                                                                                                                     242
243                    Atlantic Center - Marine Science Program                                                                                                                                                                           200,000                                                            200,000       400,000    243
244                    Art Department - Specialized Accreditation                                                                                                                                                                          75,000                                                                           75,000    244


                Page 4
         14-Nov-10                           SUMMARY CONTROL DOCUMENT
          11:06 AM                              FY 2000-01 Appropriation Bill
       SCDFY2001.xlw                       FY 1999-2000 CRF and Projected Surplus                                              House of Representatives Appropriations                                                                                      Senate Appropriations
                                                                                                                                    As Amended May 18, 2000
                                                                                                                  H.4660 &                                                                                             H.4660 &
                                                    Office of State Budget                        H.4775           H.3699         H.4775, Part IV       H.4776                                         H.4775           H.3699       H.4775, Part IV       H.4776                                          H.4775,
                                                                                                Recurring        FY 1998-99       FY 1999-2000       FY 1999-2000         Tobacco                    Recurring        FY 1998-99     FY 1999-2000       FY 1999-2000       Tobacco       Tobacco        Part II, Sec. 71
Line                                                                                            Increases       Cash Surplus     Projected Surplus       CRF             Settlement    Totals        Increases       Cash Surplus   Projected Surplus       CRF           Settlement   Securitization      Bond Bill        Totals     Line
245                    Science Center - Building & Renovation                                                                                                                                                                                                                                                 3,500,000      3,500,000 245
246                    E. M. Singleton Building Renovation                                                                                                                                                                                                                                                    1,200,000      1,200,000 246
247    H18           Francis Marion                                                                                                                                                                                                                                                                                                    247
248                    Schools of Education & Business Building                                                                                          1,000,000                      1,000,000                                                                                                            4,000,000       4,000,000 248
249                    Science & Technology Equipment                                                750,000                                                                              750,000                                                            750,000                                                           750,000 249
250    H21           Lander                                                                                                                                                                                                                                                                                                            250
251                    HVAC Repair & Control Upgrade                                                                                                       485,000                       485,000                                                                                                               485,000         485,000 251
252                    Deferred Maintenance - Math/Science Building                                                                                        150,000                       150,000                                                                                                               150,000         150,000 252
253                    Genesis Hall Renovation                                                                                                             125,000                       125,000                                                                                                               125,000         125,000 253
254                    Student Center Facility                                                                                                                                                                                                                                                               6,000,000       6,000,000 254
255                    Academic Initiative                                                                                                                                                                950,000                                                                                                              950,000 255
256    H24           SC State                                                                                                                                                                                                                                                                                                          256
257                    Transportation Center                                                                                             500,000                                          500,000                                           500,000                                                                            500,000 257
258                    DHEC/DLLR Health & Safety Inspection                                                                              905,375                                          905,375                                           905,375                                                                            905,375 258
259                    Business School Accreditation                                                                                     500,000                                          500,000                                           500,000                                                                            500,000 259
260                    Lowman Hall Renovation                                                                                                            1,094,625                      1,094,625                                                                                                            1,094,625       1,094,625 260
261                    Deferred Maintenance                                                                                            1,000,000                                        1,000,000                                                                                                            5,850,000       5,850,000 261
262                  USC System                                                                                                                                                                                                                                                                                                        262
263    H27            -Columbia                                                                                                                                                                                                                                                                                                        263
264                     Baruch Institute: National Estuarine Research Annualization/Increase         131,113                                                                             131,113                                            231,113                                                                            231,113 264
265                     Small Business Development Center - Annualize FY 1999-2000 Funding                                               191,398                                         191,398                                            191,398                                                                            191,398 265
266                     Law Library - Annualize FY 1999-2000 Funding                                 289,301                                                                             289,301          177,388                           111,913                                                                            289,301 266
267                     African-American Professors Program - Annualize FY 1999-2000 Funding         200,000                                                                             200,000          200,000                                                                                                              200,000 267
268                    Institute of Public Affairs - Civic Education                                                                                                                                      195,000                                                                                                              195,000 268
269                    Institute of Public Affairs - Center for Environmental Policy                                                                                                                                                        138,000                                                                            138,000 269
270                    Materials Research Science & Engineering Center (Nano Technology)                                               1,000,000                                        1,000,000                                                           1,000,000                                                        1,000,000 270
271                    Gibbes Green/LeConte College Renovation                                                                                           4,000,000                      4,000,000                                                                                                            5,000,000       5,000,000 271
272                    New Law School Building                                                                                                           5,000,000                      5,000,000                                                                                                            5,000,000       5,000,000 272
273    H29            -Aiken                                                                                                                                                                                                                                                                                                           273
274                     Convocation Center                                                                                                                                                                                                                                                                   6,000,000       6,000,000 274
275    H34            -Spartanburg                                                                                                                                                                                                                                                                                                     275
276                     New Library/Technology/Information Center                                                                                        6,000,000                      6,000,000                                                                                                            6,000,000       6,000,000 276
277                     Administration Building Renovation                                                                                                                                                                                                                                                   1,000,000       1,000,000 277
278    H36            -Beaufort                                                                                                                                                                                                                                                                                                        278
279                     New River Facility                                                                                                               1,500,000                      1,500,000                                                                                                            1,500,000       1,500,000 279
280                     Penn Center                                                                                                                                                                                                                           26,000                                                            26,000 280
281    H37            -Lancaster                                                                                                                                                                                                                                                                                                       281
282    H38            -Salkehatchie                                                                                                                                                                                                                                                                                                    282
283                     Leadership Center                                                      See F11-BCB Div. Of Regional Dev.                                                                    See F11-BCB Div. Of Regional Dev.                                                                                                  283
284                     Campus Renovation                                                                                                                                                                                                                                                                      980,000         980,000 284
285    H39            -Sumter                                                                                                                                                                                                                                                                                                          285
286                     Alice Drive Baptist Church Acquisition                                                                                                                                                                                                                                               1,000,000       1,000,000 286
287    H40            -Union                                                                                                                                                                                                                                                                                                           287
288    H47           Winthrop                                                                                                                                                                                                                                                                                                          288
289                    Math Homework Tutorial Program                                                                                                                                                      50,000                                                                                                               50,000 289
290                    Waterproofing/Roof Repair - Rutledge Building                                                                                       964,636                        964,636                                                                                                              964,636         964,636 290
291                    Deferred Maintenance - Window Replacement                                                                       1,535,364                                        1,535,364                                                                                                            1,535,364       1,535,364 291
292                    Peabody Health Sciences Building                                                                                                                                                                                                                                                      6,000,000       6,000,000 292
293    H51           MUSC                                                                                                                                                                                                                                                                                                              293
294                    AHEC - Palmetto Initiative for Excellence                                                                                                                                          100,000                                                                                                              100,000 294
295                    College of Nursing - Francis Marion                                           547,022                                                                              547,022         547,022                                                                                                              547,022 295
296                    Rural Physician Program Annualization                                          12,000                                                                               12,000          12,000                                                                                                               12,000 296
297                    Nursing Recruitiment Center Annualization                                       1,485                                                                                1,485           1,485                                                                                                                1,485 297
298                    College of Dental Medicine Building                                                                                               6,300,000                      6,300,000                                                                                                            6,300,000       6,300,000 298
299                    College of Pharmacy Renovation                                                                                                                                                                                                                                                        1,000,000       1,000,000 299
300                    Diabetes Center                                                                                                                                                                     11,880                                                                                                               11,880 300
301    H53           Consortium of Community Teaching Hospitals                                                                                                                                                                                                                                                                        301
302                                                                                                                                                                                                                                                                                                                                    302
303                  SUBTOTAL HIGHER EDUCATION INSTITUTIONS                                       37,517,084                          45,442,648        48,619,261                    131,578,993      32,056,269                        34,624,574        34,037,006                                       84,884,625     185,602,474 303
304                                                                                                                                                                                                                                                                                                                                    304
305    H59           Board for Technical and Comprehensive Education                                                                                                                                                                                                                                                                   305


                Page 5
         14-Nov-10                            SUMMARY CONTROL DOCUMENT
          11:06 AM                               FY 2000-01 Appropriation Bill
       SCDFY2001.xlw                        FY 1999-2000 CRF and Projected Surplus                                 House of Representatives Appropriations                                                                                  Senate Appropriations
                                                                                                                        As Amended May 18, 2000
                                                                                                      H.4660 &                                                                                         H.4660 &
                                                     Office of State Budget             H.4775         H.3699         H.4775, Part IV       H.4776                                       H.4775         H.3699       H.4775, Part IV       H.4776                                          H.4775,
                                                                                      Recurring      FY 1998-99       FY 1999-2000       FY 1999-2000         Tobacco                  Recurring      FY 1998-99     FY 1999-2000       FY 1999-2000       Tobacco       Tobacco        Part II, Sec. 71
Line                                                                                  Increases     Cash Surplus     Projected Surplus       CRF             Settlement   Totals       Increases     Cash Surplus   Projected Surplus       CRF           Settlement   Securitization      Bond Bill       Totals       Line
306                    Special Schools - Maintain FY 1999-2000 Funding                                                    10,500,000                                      10,500,000                                     10,500,000                                                                        10,500,000   306
307                    Equipment & Technology Infrastructure                                                                                 7,000,000                     7,000,000                                                        8,000,000                                        1,000,000      9,000,000   307
308                    Motorcycle Safety Program                                           50,000                                                                             50,000        50,000                                                                                                             50,000   308
309                    Aiken TEC - Chilled Water Plant Replacement                                                                                                                                                                                                                             500,000        500,000   309
310                    Central Carolina TEC - Repair/Renovation Existing Facilities                                                                                                                                                                                                            500,000        500,000   310
311                    Chesterfield-Marlboro TEC - Parking Area Renovation                                                                                                                                                                                                                     125,000        125,000   311
312                    Denmark TEC - Renovation of Building 400                                                                                                                                                                                                                                669,860        669,860   312
313                    Denmark TEC - Building Renovation                                                                                                                                                                                                                                     1,447,700      1,447,700   313
314                    Florence-Darlington TEC - New Applied Manufacturing Center                                                            3,500,000                     3,500,000                                                                                                         3,500,000      3,500,000   314
315                    Greenville TEC - Upstate Alliance Match                                                                                                                             200,000                                                                                                            200,000   315
316                    Greenville TEC - Industrial Complex Renovation                                                                                                                                                                                                                        2,500,000      2,500,000   316
317                    Horry-Georgetown TEC - Grand Strand Campus Renovation                                                                   500,000                      500,000                                                                                                          1,000,000      1,000,000   317
318                    Lowcountry TEC -                                                                                                                                                                                                                                                      1,191,000      1,191,000   318
319                    Midlands TEC - Northeast Classroom/Student Services Building                                                                                                                                                                                                          3,000,000      3,000,000   319
320                    Orangeburg-Calhoun TEC - Learning Resource Center Renovation                                                                                                                                                                                                            500,000        500,000   320
321                    Piedmont TEC - Building Renovation                                                                                                                                                                                                                                    2,000,000      2,000,000   321
322                    Spartanburg TEC - New Student Life Building                                                                           3,508,000                     3,508,000                                                                                                         3,508,000      3,508,000   322
323                    Tri-County TEC - Anderson, Miller & Pickens Halls                                                                     2,200,000                     2,200,000                                                                                                         2,200,000      2,200,000   323
324                    Trident TEC - Industrial/Economic Dev. Renovation                                                                     3,500,000                     3,500,000                                                                                                         4,500,000      4,500,000   324
325                    Trident TEC - Omega Project                                                                                                                                          75,000                                                                                                             75,000   325
326                    Williamsburg TEC - New Technology Building                                                                                                                                                                                                                            1,000,000      1,000,000   326
327                    York TEC - Classroom Building/Chester County                                                                                                                                                                                                                          2,000,000      2,000,000   327
328                                                                                                                                                                                                                                                                                                                     328
329                  SUBTOTAL BD. TECHNICAL & COMP. ED                                     50,000                         10,500,000        20,208,000                    30,758,000       325,000                       10,500,000         8,000,000                                       31,141,560     49,966,560   329
330                                                                                                                                                                                                                                                                                                                     330
331    H79           Department of Archives & History                                                                                                                                                                                                                                                                   331
332                   Microfilming Historical County Records                                                                  50,000                                         50,000         50,000                                                                                                            50,000    332
333                   Agency-Wide Other Operating Expenses                                 75,000                                                                            75,000         75,000                                                                                                            75,000    333
334                   House of Representatives Biographical Directory                                                                                                                                                                                                                                                   334
335                   Old Exchange & Provost Dungeon                                                                                           925,000                      925,000                                                                                                                                     335
336                   Mary McLeod Bethune Homeplace Replica (Mayesville)                                                      25,000                                         25,000                                         250,000                                                                          250,000    336
337                   SC African-American History Staff & Operating Funding                                                                                                                 49,000                                                                                                            49,000    337
338                   Willington Preservation Project                                                                                                                                                                       250,000                                                                          250,000    338
339                                                                                                                                                                                                                                                                                                                     339
340                  SUBTOTAL DEPT OF ARCHIVES & HISTORY                                   75,000                             75,000           925,000                     1,075,000       174,000                          500,000                                                                          674,000    340
341                                                                                                                                                                                                                                                                                                                     341
342    H87           State Library                                                                                                                                                                                                                                                                                      342
343                   Increase Aid to Counties to $2 Per Capita                           448,845                                                                           448,845        448,845                                                                                                           448,845    343
344                   Bamberg County Library                                                                                                   350,000                      350,000                                                                                                                                     344
345                   Children's Reading Initiative                                                                                                                                        100,000                                                                                                           100,000    345
346                   McCormick County Library                                                                                                                                                                                                                                                 800,000       800,000    346
347                                                                                                                                                                                                                                                                                                                     347
348                  SUBTOTAL STATE LIBRARY                                               448,845                                              350,000                      798,845        548,845                                                                                             800,000      1,348,845   348
349                                                                                                                                                                                                                                                                                                                     349
350    H91           Arts Commission                                                                                                                                                                                                                                                                                    350
351                    Grantmaking - Annualize FY 1999-2000 Funding                       100,000                            500,000                                        600,000        600,000                                                                                                           600,000    351
352                    Penn Center - Annualize FY 1999-2000 Funding                       109,093                                                                           109,093        109,093                                                                                                           109,093    352
353                    Arts Education - Annualize FY 1999-2000 Funding                    500,000                                                                           500,000        500,000                                                                                                           500,000    353
354                    Partnership/Community Cultural Facilities Development Grants                                          200,000                                        200,000        200,000                                                                                                           200,000    354
355                    Anderson Arts Council                                                                                                                                                                                100,000                                                                          100,000    355
356                                                                                                                                                                                                                                                                                                                     356
357                  SUBTOTAL ARTS COMMISSION                                             709,093                            700,000                                       1,409,093     1,409,093                          100,000                                                                         1,509,093   357
358                                                                                                                                                                                                                                                                                                                     358
359    H95           State Museum                                                                                                                                                                                                                                                                                       359
360                   Education Outreach Coordinator & Curator of Art                      81,000                                                                            81,000                                                                                                                                     360
361                   Observatory/Planetarium/Theater                                                                                                                                                                                                                                        5,000,000      5,000,000   361
362                   Calhoun County Museum                                                                                                                                                                                                                                                  1,000,000      1,000,000   362
363                   Lee County Cotton Museum                                                                                                                                             100,000                                                                                                            100,000   363
364                   Cayce Historical Museum                                                                                                                                               25,000                                                                                                             25,000   364
365                   Local Museum Grants                                                                                                                                                                                   750,000                                                                           750,000   365
366                                                                                                                                                                                                                                                                                                                     366


                Page 6
      14-Nov-10                           SUMMARY CONTROL DOCUMENT
       11:06 AM                              FY 2000-01 Appropriation Bill
    SCDFY2001.xlw                       FY 1999-2000 CRF and Projected Surplus                                           House of Representatives Appropriations                                                                                      Senate Appropriations
                                                                                                                              As Amended May 18, 2000
                                                                                                            H.4660 &                                                                                            H.4660 &
                                                  Office of State Budget                     H.4775          H.3699         H.4775, Part IV       H.4776                                         H.4775          H.3699        H.4775, Part IV       H.4776                                            H.4775,
                                                                                           Recurring       FY 1998-99       FY 1999-2000       FY 1999-2000         Tobacco                    Recurring       FY 1998-99      FY 1999-2000       FY 1999-2000       Tobacco         Tobacco        Part II, Sec. 71
Line                                                                                       Increases      Cash Surplus     Projected Surplus       CRF             Settlement     Totals       Increases      Cash Surplus    Projected Surplus       CRF           Settlement     Securitization      Bond Bill        Totals     Line
367               SUBTOTAL STATE MUSEUM                                                          81,000                                                                               81,000        125,000                           750,000                                                             6,000,000      6,875,000 367
368                                                                                                                                                                                                                                                                                                                                368
369 J02           Department of Health & Human Services                                                                                                                                                                                                                                                                            369
370                Medicaid - Annualize Current Year Non-Recurring Funding                   1,260,845                           2,631,958                          52,128,813    56,021,616    45,399,616                                                            10,622,000                                        56,021,616 370
371                Medicaid - Current Year Deficit                                                          25,849,000                                                            25,849,000                    25,849,000                                                                                              25,849,000 371
372                Annualization of FY 1999-2000 Deficit                                                                                                            24,017,500    24,017,500                                                                          57,133,000                                        57,133,000 372
373                Medicaid - Annualization of Dental Rate Increase effective. Jan. 2000                                                                             4,900,000     4,900,000                                                                           4,900,000                                         4,900,000 373
374                Commun-I-Care Dental Clinic (Allendale)                                                                                                                                                                                                                                                                         374
375                Commun-I-Care Pharmaceuticals (NR)                                                                              500,000                                          500,000                                                                                                                                        375
376                FY 1999-2000 Unfunded Partners Expansion to 165% (Non-Recurring)                                                                                                                                                                                                                                                376
377                FY 1999-2000 Unfunded Partners Expansion to 165% Annualization                                                                                                                                                                                      3,000,000                                         3,000,000 377
378                Medicaid - FY 2000-01 Client Growth                                                                                                              21,245,000    21,245,000                                                                          26,245,000                                        26,245,000 378
379                Medicaid - FY 2000-01 Product Growth                                                                                                              2,300,000     2,300,000                                                                           6,000,000                                         6,000,000 379
380                FY 2000-01 Aging Network Services Waiting List                                                                                                                                                                                                                                                                  380
381                FY 2000-01 Ombudsman Volunteer Program                                                                                                                                                                                                                                                                          381
382                FY 2000-01 Community Long-Term Care Waiting List - 500 Slots                                                                                                                                                     1,600,000                                                                            1,600,000 382
383                Restoration of AWP Change from 13% to 10%                                 2,500,000                                                                             2,500,000                                        2,500,000                                                                            2,500,000 383
384                Restoration of AWP Change from 13% to 11%                                                                                                                                                                                                                                                                       384
385                Restoration of RHC & FQHC Reduction in Reimbursements by 5%                 341,000                                                                              341,000                                                                                                                                        385
386                Restoration of FQHC Reduction in Reimbursements by 5%                                                                                                                                                              182,000                                                                              182,000 386
387                Hospital-Based Health Clinics (NR)                                                         1,200,000                                                            1,200,000                      1,200,000           368,000                                                                            1,568,000 387
388                Nursing Home Cost of Living Adjustment                                    4,748,800                                                                             4,748,800                                                                           4,748,000                                         4,748,000 388
389                Nursing Home Beds - 100 Beds                                                                                                                                                                                                                        1,000,000                                         1,000,000 389
390                Pediatric Subspecialist                                                                                                                                                                                                                             1,675,000                                         1,675,000 390
391                Primary Care Reimbursement                                                                                                                                                                                                                          7,233,065                                         7,233,065 391
392                Hospital Base Increase                                                                                                                                                                                           4,608,880                          2,391,120      20,000,000                        27,000,000 392
393                Medical Services, Hospital Services                                     (27,249,000)                                                             27,249,000                                                                                                                                                     393
394                Newborn Hearing Screenings - Medicaid Reimbursement                                                                                                                                                                                                   210,000                                           210,000 394
395                Palmetto Senior Care                                                                                                                                                                                             1,700,000                                                                            1,700,000 395
396                Hypertention Initiative - MUSC                                                                                                                                                                                                                        125,000                                           125,000 396
397                Maxillofacial Prosthodontics - MUSC                                                                                                                                                                                                                   250,000                                           250,000 397
398                Gaffney Senior Citizens Center Repairs (NR)                                                                                       125,000                        125,000                                                                                                                125,000         125,000 398
399                Darlington Free Medical Clinic Repairs (NR)                                                                      50,000                                           50,000                                                                                                                 50,000          50,000 399
400                Richland County Senior Center Repairs (NR)                                                                      100,000                                          100,000                                                                                                                100,000         100,000 400
401                Edgefield County Hospital Wellness Center                                                                                         125,000           175,000      300,000                                                                                                                                        401
402                Edgefield Senior Center                                                                                                                                                                                                                                                                 300,000         300,000 402
403                Piedmont Agency on Aging                                                                                                                                                                                                                                                                100,000         100,000 403
404                Pee Dee Agency on Aging                                                                                                                                                                                                                                                               1,500,000       1,500,000 404
405                Children's Center in Orangeburg                                                                                                                                                                                                                                                         175,000         175,000 405
406                Bishopville/Lee County Child Care Center                                                                                                                                                                            50,000                                                                               50,000 406
407                                                                                                                                                                                                                                                                                                                                407
408               SUBTOTAL DEPT. OF HEALTH & HUMAN SERVICES                                (18,398,355)     27,049,000           3,281,958           250,000       132,015,313   144,197,916    45,399,616      27,049,000         11,008,880                       125,532,185       20,000,000         2,350,000     231,339,681 408
409                                                                                                                                                                                                                                                                                                                                409
410 J04           Department of Health & Environmental Control                                                                                                                                                                                                                                                                     410
411                Osteoporosis Prevention & Education Annualization (NR)                                                                                                                                                                                                                                                          411
412                Osteoporosis Prevention & Education Annualization                           100,000                                                                              100,000                                                                              100,000                                           100,000 412
413                Hazardous Waste Subsidy Annualization                                       300,000                                                                              300,000        300,000                                                                                                                 300,000 413
414                Lancaster-Kershaw Rural Health Center Annualization (NR)                                                                                                                                                                                                                                                        414
415                Lancaster-Kershaw Rural Health Center Annualization                         200,000                                                                              200,000        200,000                                                                                                                 200,000 415
416                Sickle Cell - Prevention & Testing Annualization (NR)                                                                                                                                                                                                                                                           416
417                Sickle Cell - Prevention & Testing Annualization                            900,000                                                                              900,000                                                                              900,000                                           900,000 417
418                Water Quality Improvement Annualization                                     600,000                                                                              600,000        600,000                                                                                                                 600,000 418
419                Preventive Services for Seniors Annualization (NR)                                                                                                                                                                                                                                                              419
420                Preventive Services for Seniors Annualization                               400,000                                                                              400,000                                                                              400,000                                           400,000 420
421                Health Department Facility Repairs - Statewide                                                                                                                                                                                                                                                                  421
422                Health Department Facility Repairs Annualization (NR)                                                                                               500,000      500,000                                                           1,000,000                                                          1,000,000 422
423                Rape Crisis Centers Annualization (NR)                                                                                                                                                                                                                                                                          423
424                Rape Crisis Centers Annualization                                           400,000                                                                              400,000        400,000                                                                                                                 400,000 424
425                SC Prevention and Health Improvement Fund                                                                                                                                                                                                                                                                       425
426                Beach Restoration                                                                                             3,700,000                                         3,700,000                                        1,700,000                                                                            1,700,000 426
427                Law Suit Settlement                                                                                                                                                                                                                                                                                             427


             Page 7
         14-Nov-10                           SUMMARY CONTROL DOCUMENT
          11:06 AM                              FY 2000-01 Appropriation Bill
       SCDFY2001.xlw                       FY 1999-2000 CRF and Projected Surplus                                     House of Representatives Appropriations                                                                                    Senate Appropriations
                                                                                                                           As Amended May 18, 2000
                                                                                                         H.4660 &                                                                                           H.4660 &
                                                     Office of State Budget                H.4775         H.3699         H.4775, Part IV       H.4776                                         H.4775         H.3699       H.4775, Part IV       H.4776                                            H.4775,
                                                                                         Recurring      FY 1998-99       FY 1999-2000       FY 1999-2000         Tobacco                    Recurring      FY 1998-99     FY 1999-2000       FY 1999-2000       Tobacco         Tobacco        Part II, Sec. 71
Line                                                                                     Increases     Cash Surplus     Projected Surplus       CRF             Settlement     Totals       Increases     Cash Surplus   Projected Surplus       CRF           Settlement     Securitization      Bond Bill       Totals       Line
428                    Childhood Lead Poison Screenings                                                                                                                                                                                                                                                                        428
429                    Newborn Hearing Screenings                                                                                                                                                                                                                 1,150,000                                        1,150,000   429
430                    Disease Prevention & Control - HIV, STD, Diabetes                                                                                                                                                                                                                                                       430
431                    Youth Smoking Prevention and Cessation Programs                                                                                                                                                                                            1,750,000                                        1,750,000   431
432                    Kids Count Campaign                                                    50,000                                                                150,000       200,000                                                                                                                                      432
433                    EMS Equipment                                                                                          1,000,000                                         1,000,000                                                                                                                                      433
434                    Myrtle Beach Study & Engineering Plan for Water Quality                                                  300,000                                           300,000                                                                                                                                      434
435                    Water Quality Testing                                                                                    200,000                                           200,000                                                                                                                                      435
436                    The Children's Center                                                                                                                                                                                                                                                          650,000       650,000    436
437                    Environmental Policy Research Fund                                                                                                                                                                        100,000                                                                            100,000    437
438                                                                                                                                                                                                                                                                                                                            438
439                  SUBTOTAL DEPT. OF HEALTH & ENV. CONTROL                               2,950,000                          5,200,000                             650,000     8,800,000     1,500,000                        1,800,000         1,000,000        4,300,000                           650,000      9,250,000   439
440                                                                                                                                                                                                                                                                                                                            440
441    J12           Department of Mental Health                                                                                                                                                                                                                                                                               441
442                   Sexual Predator Program - Maintain FY 1999-20000 Funding                                                                                     1,375,336    1,375,336                                                                         1,375,336                                        1,375,336   442
443                   DJJ Lawsuit Subclass - Maintain FY 1999-2000 Funding                                                                                         2,000,000    2,000,000                                                                         2,000,000                                        2,000,000   443
444                   Crisis Stabilization - Maintain FY 1999-2000 Funding                                                                                         2,800,000    2,800,000                                                                         2,800,000                                        2,800,000   444
445                   Local Care Community Services Annualization                                                                                                    700,000      700,000                                                                           700,000                                          700,000   445
446                   Nursing Salaries Annualization                                       1,450,000                                                                            1,450,000     1,450,000                                                                                                            1,450,000   446
447                   Family Respite for Alzheimers Annualization (NR)                                                                                                                                                                                                                                                         447
448                   Family Respite for Alzheimers Annualization                            450,000                                                                             450,000                                                                            450,000                                         450,000    448
449                   Project COPE Alzheimers Community Program Annualization (NR)                                                                                                                                                                                                                                             449
450                   Project COPE Alzheimers Community Program Annualization                390,000                                                                              390,000                                                                           390,000                                          390,000   450
451                   Gateway House Annualization                                             53,500                                                                               53,500        53,300                                                                                                               53,300   451
452                   Columbia Area Mental Health Center Construction                                                                           2,000,000                       2,000,000                                                                                                           3,000,000      3,000,000   452
453                   Other Operating Expenses                                               500,000                                                                              500,000                                                                                                                                      453
454                   Direct Care Staff Pay Increase, Jan. 2001                                                                                                                                 900,000                                                                                                              900,000   454
455                   Greenville Mental Health Center                                                                                                                                                                                                                                               1,765,000      1,765,000   455
456                                                                                                                                                                                                                                                                                                                            456
457                  SUBTOTAL DEPARTMENT OF MENTAL HEALTH                                  2,843,500                                            2,000,000          6,875,336   11,718,836     2,403,300                                                           7,715,336                         4,765,000     14,883,636   457
458                                                                                                                                                                                                                                                                                                                            458
459    J16           Department of Disabilities & Special Needs                                                                                                                                                                                                                                                                459
460                   200 Community Residential Homes - Maintain FY 1999-2000 Funding                                                                              3,074,000    3,074,000                                                                         3,074,000                                        3,074,000   460
461                   Family Support Services - Maintain FY 1999-2000 Funding              2,294,000                                                                            2,294,000     2,294,000                                                                                                            2,294,000   461
462                   Residential Beds for Aging Caregivers - Annualization & Increase                                                                             5,000,000    5,000,000                                                                         2,500,000                                        2,500,000   462
463                   80 New Community Residential (Crisis) Homes - Disabilities (NR)                                                                                                                                                                                                                                          463
464                   80 New Community Residential (Crisis) Homes - Disabilities                                                                                                                                                                                                                                               464
465                   120 New Community Residential Homes - Aging Caregivers (NR)                                                                                                                                                                                                                                              465
466                   120 New Community Residential Homes - Aging Caregivers                                                                                                                                                                                                                                                   466
467                   Restoration of 1% Medicaid Fee                                       1,000,000                                                                            1,000,000                                                                                                                                      467
468                   Direct Care Staff Pay Increase, Jan. 2001                                                                                                                               1,612,000                                                                                                            1,612,000   468
469                   Lee County Disabilities & Special Needs                                                                                                                                                                                                                                         200,000        200,000   469
470                                                                                                                                                                                                                                                                                                                            470
471                  SUBTOTAL DEPT. OF DISABILITIES & SPECIAL NEEDS                        3,294,000                                                               8,074,000   11,368,000     3,906,000                                                           5,574,000                           200,000      9,680,000   471
472                                                                                                                                                                                                                                                                                                                            472
473    H73           Vocational Rehabilitation                                                                                                                                                                                                                                                                                 473
474                   Case Services - Vocational Training Cost Increase                                                                                                                         500,000                                                                                                             500,000    474
475                                                                                                                                                                                                                                                                                                                            475
476                  SUBTOTAL VOCATIONAL REHABILITATION                                                                                                                                         500,000                                                                                                             500,000    476
477                                                                                                                                                                                                                                                                                                                            477
478    J20           Department of Alcohol & Other Drug Abuse Services                                                                                                                                                                                                                                                         478
479                   The Bridge Annualization (NR)                                                                                                                                                                                                                                                                            479
480                   The Bridge Annualization                                                                                                                      300,000      300,000                                                                            300,000                                         300,000    480
481                   The Bridge Expansion                                                                                                                                                                                                                                                                                     481
482                   Other Operating Expenses Annualization                                 200,000                          1,000,000                                         1,200,000       200,000                                                                                                             200,000    482
483                   Medicaid Match Annualization (NR)                                                                                                                                                                                                                                                                        483
484                   Medicaid Match Annualization                                                                                                                 3,316,660    3,316,660     1,500,000                                                                                                            1,500,000   484
485                   Youth Smoking Prevention and Cessation Program                                                                                                                                                                                              1,750,000                                        1,750,000   485
486                   Medicaid Utilization Review Annualization                                                                                                     200,000      200,000                                                                                                                                       486
487                   Technical Upgrade                                                                                         325,318                              39,212      364,530                                                                                                                                       487
488                   Adolescent Residential Treatment Program                                                                                                                                                                                                                                      1,234,525      1,234,525   488


                Page 8
         14-Nov-10                           SUMMARY CONTROL DOCUMENT
          11:06 AM                              FY 2000-01 Appropriation Bill
       SCDFY2001.xlw                       FY 1999-2000 CRF and Projected Surplus                                             House of Representatives Appropriations                                                                                    Senate Appropriations
                                                                                                                                   As Amended May 18, 2000
                                                                                                                 H.4660 &                                                                                           H.4660 &
                                                     Office of State Budget                        H.4775         H.3699         H.4775, Part IV       H.4776                                         H.4775         H.3699       H.4775, Part IV       H.4776                                            H.4775,
                                                                                                 Recurring      FY 1998-99       FY 1999-2000       FY 1999-2000         Tobacco                    Recurring      FY 1998-99     FY 1999-2000       FY 1999-2000       Tobacco         Tobacco        Part II, Sec. 71
Line                                                                                             Increases     Cash Surplus     Projected Surplus       CRF             Settlement     Totals       Increases     Cash Surplus   Projected Surplus       CRF           Settlement     Securitization      Bond Bill       Totals     Line
489                    Clarendon County Alcohol & Drug Center                                                                                                                                                                                                                                                   200,000      200,000 489
490                                                                                                                                                                                                                                                                                                                                  490
491                  SUBTOTAL DEPT. OF ALCOHOL & OTHER DRUG ABUSE                                    200,000                          1,325,318                            3,855,872    5,381,190     1,700,000                                                           2,050,000                         1,434,525      5,184,525 491
492                                                                                                                                                                                                                                                                                                                                  492
493    L04           Department of Social Services                                                                                                                                                                                                                                                                                   493
494                   Emotionally Disturbed Children - Maintain FY 1999-2000 Funding                                                                                       5,500,000    5,500,000     5,500,000                                                                                                            5,500,000 494
495                   Foster Care Board Increase - Maintain FY 1999-2000 Funding                   1,644,618                                                                            1,644,618     1,644,618                                                                                                            1,644,618 495
496                   Special Needs Adoption Subsidy - Maintain FY 1999-2000 Funding               2,641,814                                                                            2,641,814     2,641,814                                                                                                            2,641,814 496
497                   Domestic Violence Shelters - Maintain FY 1999-2000 Funding                     640,000                                                                              640,000       640,000                                                                                                              640,000 497
498                   Day Care Licensing                                                                                                                                                                                                                                                                                             498
499                   Adoption Assistance Payments - New Cases                                       600,000                                                                             600,000        600,000                                                                                                              600,000 499
500                   Foster Care Payments - Teen Homes                                              500,000                            400,000                                          900,000                                                                                                                                     500
501                                                                                                                                                                                                                                                                                                                                  501
502                  SUBTOTAL DEPARTMENT OF SOCIAL SERVICES                                        6,026,432                            400,000                            5,500,000   11,926,432    11,026,432                                                                                                           11,026,432 502
503                                                                                                                                                                                                                                                                                                                                  503
504    L24           Commission for the Blind                                                                                                                                                                                                                                                                                        504
505                   Prevention of Blindness Annualization                                          150,765                                                                             150,765                                                                                                                                     505
506                   Rehab Services - Post-Secondary Tuition                                         20,000                                                                              20,000                                                                                                                                     506
507                   Rehab Services - Assistive Technology                                                                              20,000                                           20,000                                                                                                                                     507
508                   Agency-Wide Facilities Maintenance                                                                                                                    200,000      200,000                                                                                                                                     508
509                                                                                                                                                                                                                                                                                                                                  509
510                  SUBTOTAL COMMISSION FOR THE BLIND                                               170,765                             20,000                             200,000      390,765                                                                                                                                     510
511                                                                                                                                                                                                                                                                                                                                  511
512    P12           Forestry Commission                                                                                                                                                                                                                                                                                             512
513                   Forest Resource Inventory Annualization                                                                           500,000                                          500,000        500,000                                                                                                              500,000 513
514                   Environmental Education                                                                                                                                                                                            100,000                                                                             100,000 514
515                                                                                                                                                                                                                                                                                                                                  515
516                  SUBTOTAL FORESTRY COMMISSION                                                                                       500,000                                          500,000        500,000                          100,000                                                                             600,000 516
517                                                                                                                                                                                                                                                                                                                                  517
518    P16           Department of Agriculture                                                                                                                                                                                                                                                                                       518
519                   Lab Services Renovations - Annualize FY 1999-2000 Funding - Year 2 of 10                                           38,000                                           38,000         38,000                                                                                                               38,000 519
520                   Quality Program - Annualize FY 1999-2000 Funding                                                                   20,000                                           20,000         20,000                                                                                                               20,000 520
521                   Change Grain Inspection Employees to State Funds                               105,000                                                                             105,000        105,000                                                                                                              105,000 521
522                   International Trade Commission Petition                                                                                                                                                                             40,000                                                                              40,000 522
523                   Spartanburg Downtown Farmer's Market                                                                                                                                                                                                                                                     60,000         60,000 523
524                   Small Farmers Cooperative                                                                                                                                                                                                                                                                                      524
525                                                                                                                                                                                                                                                                                                                                  525
526                  SUBTOTAL DEPARTMENT OF AGRICULTURE                                              105,000                             58,000                                          163,000        163,000                           40,000                                                               60,000        263,000 526
527                                                                                                                                                                                                                                                                                                                                  527
528    P20           Clemson-PSA                                                                                                                                                                                                                                                                                                     528
529                   Fire Ant Research & Education - Annualize FY 1999-2000 Funding                                                    200,000                                           200,000                                        200,000                                                                             200,000 529
530                   Tropical Soda Apple - Annualize FY 1999-2000 Funding                                                               80,000                                            80,000        80,000                                                                                                               80,000 530
531                   Agri-Systems Productivity & Profitability (2x4)                                                                 2,000,000                                         2,000,000       500,000                                                                                                              500,000 531
532                   Youth Development                                                                                                                                                                 400,000                          600,000                                                                           1,000,000 532
533                   Agricultural Education Area Coordinator                                                                                                                                           100,000                                                                                                              100,000 533
534                   Palmetto 2030                                                                                                                                                                                                      385,000                                                                             385,000 534
535                   Eqine Inventory                                                                                                                                                                                                    100,000                                                                             100,000 535
536                                                                                                                                                                                                                                                                                                                                  536
537                  SUBTOTAL CLEMSON-PSA                                                                                             2,280,000                                         2,280,000     1,080,000                        1,285,000                                                                           2,365,000 537
538                                                                                                                                                                                                                                                                                                                                  538
539    P21           SC State-PSA                                                                                                                                                                                                                                                                                                    539
540                   1890 Leadership Inst/Regulatory & Public Service Annualization                                                    500,000                                          500,000        122,000                          500,000                                                                             622,000 540
541                   Public Service Activities                                                                                                                                                                                          480,000                                                              450,000        930,000 541
542                                                                                                                                                                                                                                                                                                                                  542
543                  SUBTOTAL SC STATE-PSA                                                                                              500,000                                          500,000        122,000                          980,000                                                              450,000      1,552,000 543
544                                                                                                                                                                                                                                                                                                                                  544
545    P24           Department of Natural Resources                                                                                                                                                                                                                                                                                 545
546                   Wildlife Diversity - Annualize FY 1999-2000 Funding                                                               300,000                                          300,000        300,000                                                                                                              300,000 546
547                   Game: Operating & Personnel Costs - Annualize FY 1999-2000 Funding                                                250,000                                          250,000        250,000                                                                                                              250,000 547
548                   NPS Cost Share - Annualize FY 1999-2000 Funding                                                                   690,000                                          690,000                                         690,000                                                                             690,000 548



                Page 9
         14-Nov-10                            SUMMARY CONTROL DOCUMENT
          11:06 AM                               FY 2000-01 Appropriation Bill
       SCDFY2001.xlw                        FY 1999-2000 CRF and Projected Surplus                                                   House of Representatives Appropriations                                                                                  Senate Appropriations
                                                                                                                                          As Amended May 18, 2000
                                                                                                                        H.4660 &                                                                                         H.4660 &
                                                      Office of State Budget                            H.4775           H.3699         H.4775, Part IV       H.4776                                       H.4775         H.3699       H.4775, Part IV       H.4776                                          H.4775,
                                                                                                      Recurring        FY 1998-99       FY 1999-2000       FY 1999-2000         Tobacco                  Recurring      FY 1998-99     FY 1999-2000       FY 1999-2000       Tobacco       Tobacco        Part II, Sec. 71
Line                                                                                                  Increases       Cash Surplus     Projected Surplus       CRF             Settlement   Totals       Increases     Cash Surplus   Projected Surplus       CRF           Settlement   Securitization      Bond Bill       Totals       Line
549                    Water Monitoring Network - Annualize FY 1999-2000 Funding                                                               150,000                                        150,000                                         150,000                                                                          150,000    549
550                    Aquatic Nuisance Program - Annualize FY 1999-2000 Funding                                                               400,000                                        400,000                                         400,000                                                                          400,000    550
551                    Water Quality Oversight - Annualize FY 1999-2000 Funding                            65,000                                                                               65,000        65,000                                                                                                             65,000   551
552                    Soil & Water Conservation National Convention                                                                            25,000                                          25,000                                                          25,000                                                           25,000   552
553                    Wildlife Officer Pay - Annualize FY 1999-2000 Increase                             360,000                                                                             360,000        360,000                                                                                                           360,000    553
554                    Savannah River Basin Study                                                                                                                                                                                                              250,000                                                         250,000    554
555                    Sampit River Landing                                                                                                                                                                                                                                                                      150,000       150,000    555
556                                                                                                                                                                                                                                                                                                                                       556
557                  SUBTOTAL DEPT. OF NATURAL RESOURCES                                                  425,000                            1,815,000                                       2,240,000       975,000                        1,240,000          275,000                                           150,000      2,640,000   557
558                                                                                                                                                                                                                                                                                                                                       558
559    P26           Sea Grant Consortium                                                                                                                                                                                                                                                                                                 559
560                   Center for Sustainable Living - Maintenance                                                                                                                                             40,000                                                                                                            40,000    560
561                                                                                                                                                                                                                                                                                                                                       561
562                  SUBTOTAL SEA GRANT CONSORTIUM                                                                                                                                                            40,000                                                                                                            40,000    562
563                                                                                                                                                                                                                                                                                                                                       563
564    P32           Department of Commerce                                                                                                                                                                                                                                                                                               564
565                   Staff Development - Annaulize FY 1999-2000 Funding                                                                       165,000                                        165,000                                         165,000                                                                          165,000    565
566                   Office Space in Capital Center - Annualize FY 1999-2000 Funding                      131,597                                                                            131,597        131,597                                                                                                           131,597    566
567                   Information Technology                                                          Proviso 50.10                                                                                                                                                                                                                       567
568                   Film Office - Annualize FY 1999-2000 Funding                                         129,589                                                                            129,589        129,589                                                                                                            129,589   568
569                   Advertising - Maintain FY 1999-2000 Funding                                                                              500,000                                        500,000        500,000                                                                                                            500,000   569
570                   Tokyo Office                                                                                                                                                                                                            100,000                                                                           100,000   570
571                   SC Community Economic Development Act (Pt. IB Prov 27.17; Pt. III, Prov 13.1)                                                                                                                                         1,300,000                                                                         1,300,000   571
572                   Economic Development - Small Business Capital Seed Technology Fund                                                                                                                                                                                                                                                  572
573                   Economic Development - Coordinating Council (NR)                                                                                                                                                                     10,000,000                                                                        10,000,000   573
574                   Economic Development - Coordinating Council                                                                                                                                                                                                                                                                         574
575                   Economic Development - Water and Sewer                                                                                                                                                                                                                                24,700,000                       24,700,000   575
576                   Charleston Marine Fire Fighting Program (NR)                                        100,000                                                                              100,000                                                                                                                                    576
577                   SC World Trade Center                                                                                                    125,000                                         125,000                                                                                                                                    577
578                   Economic Development Set-Aside Increase                                                                                2,500,000                                       2,500,000                                                                                                                                    578
579                   Information Technology Engineering Initiative                                                                          3,900,000                                       3,900,000                                                                                                                                    579
580                   SC Biotechnology Center (Greenwood Genetics)                                                                                               360,000                       360,000                                        360,000                                                                          360,000    580
581                   Spartanburg Renaissance Project                                                                                                          1,000,000                     1,000,000                                                                                                                                    581
582                   Columbia Convention Center                                                                                                               2,500,000                     2,500,000                                                                                                         2,500,000      2,500,000   582
583                   Aviation Trust Fund                                                                 500,000                               50,000                                         550,000       500,000                                                                                                            500,000   583
584                   Pleasant Valley Commons                                                                                                  600,000                                         600,000                                                                                                           600,000        600,000   584
585                   Phillis Wheatley Association                                                                                             202,941                                         202,941                                                                                                                                    585
586                   Historical Greenville Foundation                                                                                       1,000,000                                       1,000,000                                                                                                         4,000,000      4,000,000   586
587                   YMCA Youth in Government                                                                                                  25,000                                          25,000                                                          25,000                                                           25,000   587
588                   International Trade                                                                                                                                                                                                                      375,000                                                          375,000   588
589                   Low Country Airport                                                                                                                                                                                                                                                                        385,000        385,000   589
590                   Lake Marion Regional Water Project                                                                                                                                                                                                                                                       2,000,000      2,000,000   590
591                   Downtown Johnston Development                                                                                                                                                                                                                                                              225,000        225,000   591
592                   Mayesville Downtown Revitalization                                                                                                                                                                                                                                                         100,000        100,000   592
593                   Upstate Work Camp                                                                                                                                                                                                                                                                        1,000,000      1,000,000   593
594                   Honea Path Water Tank                                                                                                                                                                                                                                                                      200,000        200,000   594
595                   Williamston Textile Museum                                                                                                                                                                                                                                                                  50,000         50,000   595
596                   Piedmont Sewer Study                                                                                                                                                                                                                                                                        90,000         90,000   596
597                   Due West Water Project                                                                                                                                                                                                                                                                     500,000        500,000   597
598                   Ware Shoals Old Mill Project                                                                                                                                                                                                                                                               500,000        500,000   598
599                   Starr-Iva Water                                                                                                                                                                                                                                                                            200,000        200,000   599
600                   Midlands Film Initiative                                                                                                                                                                                                                                                                 4,000,000      4,000,000   600
601                                                                                                                                                                                                                                                                                                                                       601
602                  SUBTOTAL DEPT. OF COMMERCE                                                           861,186                            9,067,941         3,860,000                    13,789,127     1,261,186                       11,925,000          400,000                      24,700,000        16,350,000     54,636,186   602
603                                                                                                                                                                                                                                                                                                                                       603
604    P36           Patriot's Point Development Authority                                                                                                                                                                                                                                                                                604
605                                                                                                                                                                                                                                                                                                                                       605
606                  SUBTOTAL PATRIOT'S POINT DEVELOPMENT AUTHORITY                                                                                                                                                                                                                                                                       606
607                                                                                                                                                                                                                                                                                                                                       607
608    B04           Judicial Department                                                                                                                                                                                                                                                                                                  608
609                   Alternative Dispute Resolution Pilot Prog - Annaulize FY 1999-2000 Funding          300,000                                                                             300,000        300,000                                                                                                           300,000    609


                Page 10
         14-Nov-10                            SUMMARY CONTROL DOCUMENT
          11:06 AM                               FY 2000-01 Appropriation Bill
       SCDFY2001.xlw                        FY 1999-2000 CRF and Projected Surplus                                                 House of Representatives Appropriations                                                                                    Senate Appropriations
                                                                                                                                        As Amended May 18, 2000
                                                                                                                      H.4660 &                                                                                           H.4660 &
                                                      Office of State Budget                           H.4775          H.3699         H.4775, Part IV       H.4776                                        H.4775          H.3699       H.4775, Part IV       H.4776                                          H.4775,
                                                                                                     Recurring       FY 1998-99       FY 1999-2000       FY 1999-2000         Tobacco                   Recurring       FY 1998-99     FY 1999-2000       FY 1999-2000       Tobacco       Tobacco        Part II, Sec. 71
Line                                                                                                 Increases      Cash Surplus     Projected Surplus       CRF             Settlement   Totals        Increases      Cash Surplus   Projected Surplus       CRF           Settlement   Securitization      Bond Bill       Totals     Line
610                    Judicial Interpreters - Annualize FY 1999-2000 Funding                                                                                                                                100,000                                                                                                            100,000 610
611                    Drug Treatment Court Pilot Program                                                                                  1,000,000                                       1,000,000                                        1,500,000                                                                         1,500,000 611
612                    Computer Automation                                                                                                   440,000                                         440,000                                                                                                                                    612
613                                                                                                                                                                                                                                                                                                                                     613
614                  SUBTOTAL JUDICIAL DEPARTMENT                                                        300,000                           1,440,000                                       1,740,000        400,000                         1,500,000                                                                         1,900,000 614
615                                                                                                                                                                                                                                                                                                                                     615
616    B06           Sentencing Guidelines Commission                                                                                                                                                                                                                                                                                   616
617                                                                                                                                                                                                                                                                                                                                     617
618                  SUBTOTAL SENTENCING GUIDELINES COMMISSION                                                                                                                                                                                                                                                                          618
619                                                                                                                                                                                                                                                                                                                                     619
620    C05           Administrative Law Judges                                                                                                                                                                                                                                                                                          620
621                   Base Reduction                                                                     (26,500)                                                                            (26,500)                                                                                                                                   621
622                   Inmate Hearings                                                                                                                                                                       100,000                                                                                                             100,000 622
623                                                                                                                                                                                                                                                                                                                                     623
624                  SUBTOTAL ADMINISTRATIVE LAW JUDGES                                                  (26,500)                                                                            (26,500)       100,000                                                                                                             100,000 624
625                                                                                                                                                                                                                                                                                                                                     625
626    E20           Attorney General                                                                                                                                                                                                                                                                                                   626
627                   Palmetto Exile Prosecution Unit                                                                                         77,500                                         77,500                                           155,000                                                                           155,000 627
628                   White Collar Crimes Prosecution Unit                                                                                                                                                  110,012                             6,200                                                                           116,212 628
629                                                                                                                                                                                                                                                                                                                                     629
630                  SUBTOTAL ATTORNEY GENERAL                                                                                                77,500                                         77,500         110,012                           161,200                                                                           271,212 630
631                                                                                                                                                                                                                                                                                                                                     631
632    E21           Prosecution Coordination Commission                                                                                                                                                                                                                                                                                632
633                   Judicial Circuits Support - Annualization/Increase                               1,287,172                                                                           1,287,172      1,287,172                                                                                                           1,287,172 633
634                   Richland/Kershaw Drug Court - Annualize FY 1999-2000 Funding                       110,506                                                                             110,506        110,506                                                                                                             110,506 634
635                   Rent, Tort Liability & Property Insurance - Annualize FY 1999-2000 Funding                                                                                                             18,926                                                                                                              18,926 635
636                                                                                                                                                                                                                                                                                                                                     636
637                  SUBTOTAL PROSECUTION COORDINATION COMMISSION                                      1,397,678                                                                           1,397,678      1,416,604                                                                                                           1,416,604 637
638                                                                                                                                                                                                                                                                                                                                     638
639    E22           Office of Appellate Defense                                                                                                                                                                                                                                                                                        639
640                   Base Reduction                                                                    (150,000)                                                                           (150,000)                                                                                                                                   640
641                                                                                                                                                                                                                                                                                                                                     641
642                  SUBTOTAL OFFICE OF APPELLATE DEFENSE                                               (150,000)                                                                           (150,000)                                                                                                                                   642
643                                                                                                                                                                                                                                                                                                                                     643
644    E23           Commission on Indigent Defense                                                                                                                                                                                                                                                                                     644
645                   Conflict Fund - Annualize FY 1999-2000 Funding                                     500,000                                                                             500,000        500,000                                                                                                             500,000 645
646                   Operating Expenses (PCR) - Annualize FY 1999-2000 Funding                          340,000                                                                             340,000        340,000                                                                                                             340,000 646
647                   Civil Appointments Fund - Annualize FY 1999-2000 Funding                         1,500,000                                                                           1,500,000      1,500,000                                                                                                           1,500,000 647
648                   Defense of Indigents Per Capita Increase                                           250,000                                                                             250,000        250,000                                                                                                             250,000 648
649                                                                                                                                                                                                                                                                                                                                     649
650                  SUBTOTAL COMMISSION ON INDIGENT DEFENSE                                           2,590,000                                                                           2,590,000      2,590,000                                                                                                           2,590,000 650
651                                                                                                                                                                                                                                                                                                                                     651
652    N04           Dept. of Corrections                                                                                                                                                                                                                                                                                               652
653                   Operating Funds for Four 256-Bed Additions - Maintain FY 1999-2000 Funding       5,750,000                                                                           5,750,000      6,250,000                                                                                                           6,250,000 653
654                   Medical Expenses - Maintain FY 1999-2000 Funding                                                                     1,750,000                                       1,750,000      1,900,000                                                                                                           1,900,000 654
655                   Inmate Clothing, Pillows/Mattresses, Library - Maintain FY 1999-2000 Funding     1,000,000                                                                           1,000,000      1,000,000                                                                                                           1,000,000 655
656                   Institutional Maintenance - Maintain FY 1999-2000 Funding                                                            1,000,000                                       1,000,000                                        1,000,000                                                                         1,000,000 656
657                   Correctional Officer Pay - Annualize FY 1999-2000 Increase                       3,946,000                                                                           3,946,000      3,483,000                                                                                                           3,483,000 657
658                   Mental Health Program                                                                                                                                                                 663,180                                                                                                             663,180 658
659                                                                                                                                                                                                                                                                                                                                     659
660                  SUBTOTAL DEPT. OF CORRECTIONS                                                    10,696,000                           2,750,000                                      13,446,000     13,296,180                         1,000,000                                                                        14,296,180 660
661                                                                                                                                                                                                                                                                                                                                     661
662    N08           Department of Probation, Parole & Pardon Services                                                                                                                                                                                                                                                                  662
663                   Offender Supervision Furlough Program - Annualize FY 1999-2000 Funding                                                                                                                233,892                                                                                                             233,892 663
664                   Offender Drug Testing - Annualize FY 1999-2000 Funding                                                                                                                                100,397                                                                                                             100,397 664
665                   Agent Pay Increase - Annualize FY 1999-2000 Increase                               380,250                                                                            380,250         380,250                                                                                                             380,250 665
666                   Contract Bedspace - Annualize FY 1999-2000 Funding                                                                     150,000                                        150,000                                                                                                                                     666
667                   Information Technology - Annualize FY 1999-2000 Funding/Increase                                                       960,000                                        960,000                                           210,000                                                                           210,000 667
668                   Florence Restitution Center Expansion                                              284,000                                                                            284,000         284,000                                                                                                             284,000 668
669                   Sex Offender Project                                                                                                   500,000                                        500,000                                                                                                                                     669


                Page 11
         14-Nov-10                            SUMMARY CONTROL DOCUMENT
          11:06 AM                               FY 2000-01 Appropriation Bill
       SCDFY2001.xlw                        FY 1999-2000 CRF and Projected Surplus                                             House of Representatives Appropriations                                                                                  Senate Appropriations
                                                                                                                                    As Amended May 18, 2000
                                                                                                                  H.4660 &                                                                                         H.4660 &
                                                      Office of State Budget                        H.4775         H.3699         H.4775, Part IV       H.4776                                       H.4775         H.3699       H.4775, Part IV       H.4776                                          H.4775,
                                                                                                  Recurring      FY 1998-99       FY 1999-2000       FY 1999-2000         Tobacco                  Recurring      FY 1998-99     FY 1999-2000       FY 1999-2000       Tobacco       Tobacco        Part II, Sec. 71
Line                                                                                              Increases     Cash Surplus     Projected Surplus       CRF             Settlement   Totals       Increases     Cash Surplus   Projected Surplus       CRF           Settlement   Securitization      Bond Bill       Totals     Line
670                    Transition Housing/Aftercare - Annualize FY 1999-2000 Funding & Increase                                                                                                                                         250,000                                                                           250,000 670
671                                                                                                                                                                                                                                                                                                                               671
672                  SUBTOTAL DEPT. OF PROBATION, PAROLE & PARDON                                     664,250                          1,610,000                                       2,274,250       998,539                          460,000                                                                         1,458,539 672
673                                                                                                                                                                                                                                                                                                                               673
674    N12           Department of Juvenile Justice                                                                                                                                                                                                                                                                               674
675                   Decentralized Facilities - Maintain FY 1999-2000 Funding                                                         4,051,319                                       4,051,319                                      3,577,998                                                                         3,577,998 675
676                   Other Operating - Subclass, Detention Center & Evaluation Center                                                 2,100,000                                       2,100,000                                      1,273,321                                                                         1,273,321 676
677                   Correctional Officer Pay - Annualize FY 1999-2000 Increase                      708,750                                                                            708,750       708,750                                                                                                            708,750 677
678                   Additional Female Units at Regional & Evaluation Centers (VOITIS Match)                                            678,000                                         678,000                                                                                                                                  678
679                   Information Technology                                                                                             490,000                                         490,000                                        452,163                                                                           452,163 679
680                   Juvenile Parole Board                                                            40,000                                                                             40,000        40,000                                                                                                             40,000 680
681                   Workers Comp Insurance - Annualize FY 1999-2000 Funding                                                                                                                          856,000                                                                                                            856,000 681
682                   Juvenile Arbitration Program                                                                                                                                                                                      500,000                                                                           500,000 682
683                   I. DeQuincy Newman Mentoring Program                                                                                                                                                                              100,000                                                                           100,000 683
684                                                                                                                                                                                                                                                                                                                               684
685                  SUBTOTAL DEPT. OF JUVENILE JUSTICE                                               748,750                          7,319,319                                       8,068,069     1,604,750                        5,903,482                                                                         7,508,232 685
686                                                                                                                                                                                                                                                                                                                               686
687    D10           Governor's Office-SLED                                                                                                                                                                                                                                                                                       687
688                   Agent Pay Increase - Annualize FY 1999-2000 Increase                            344,692                                                                           344,692        344,692                                                                                                            344,692 688
689                   Laboratory                                                                                                                                                                                                        400,000                                                                           400,000 689
690                   Forensic Services Personnel & Equipment                                         180,000                                                                           180,000                                                                                                                                   690
691                                                                                                                                                                                                                                                                                                                               691
692                  SUBTOTAL SLED                                                                    524,692                                                                           524,692        344,692                          400,000                                                                           744,692 692
693                                                                                                                                                                                                                                                                                                                               693
694    K05           Department of Public Safety                                                                                                                                                                                                                                                                                  694
695                   Computer System                                                                                                                    9,292,000                     9,292,000                                        650,000        13,000,000                                                      13,650,000 695
696                   Trooper/Public Safety Officer Pay - Annualize FY 1999-2000 Increase             881,333                                                                            881,333       881,333                                                                                                            881,333 696
697                   New Trooper Class                                                             1,155,000                          2,700,000                                       3,855,000       768,000                        2,700,000                                                                         3,468,000 697
698                   DMV Customer Service/Project Phoenix                                                                                                                                                                                                                                                                        698
699                   Litter Program                                                                                                                                                                                                    500,000                                                                           500,000 699
700                   Sheriff's Substation - Lower Richland                                                                                                                                                                                              100,000                                                          100,000 700
701                                                                                                                                                                                                                                                                                                                               701
702                  SUBTOTAL DEPARTMENT OF PUBLIC SAFETY                                           2,036,333                          2,700,000         9,292,000                    14,028,333     1,649,333                        3,850,000        13,100,000                                                      18,599,333 702
703                                                                                                                                                                                                                                                                                                                               703
704    L36           Human Affairs Commission                                                                                                                                                                                                                                                                                     704
705                                                                                                                                                                                                                                                                                                                               705
706                  SUBTOTAL HUMAN AFFAIRS COMMISSION                                                                                                                                                                                                                                                                            706
707                                                                                                                                                                                                                                                                                                                               707
708    L46           Commission On Minority Affairs                                                                                                                                                                                                                                                                               708
709                   Men's Service Centers Annualization                                                                                                                                               48,500                                                                                                             48,500 709
710                   Relocation/Rent Annualization                                                                                                                                                      9,788                                                                                                              9,788 710
711                                                                                                                                                                                                                                                                                                                               711
712                  SUBTOTAL COMMISSION ON MINORITY AFFAIRS                                                                                                                                            58,288                                                                                                             58,288 712
713                                                                                                                                                                                                                                                                                                                               713
714    R08           Workers Compensation Commission                                                                                                                                                                                                                                                                              714
715                   Self-Insurance Program Audit Function                                                                               15,000                                         15,000                                          15,000                                                                            15,000 715
716                                                                                                                                                                                                                                                                                                                               716
717                  SUBTOTAL WORKERS COMP COMMISSION                                                                                     15,000                                         15,000                                          15,000                                                                            15,000 717
718                                                                                                                                                                                                                                                                                                                               718
719    R20           Department of Insurance                                                                                                                                                                                                                                                                                      719
720                                                                                                                                                                                                                                                                                                                               720
721                  SUBTOTAL DEPARTMENT OF INSURANCE                                                                                                                                                                                                                                                                             721
722                                                                                                                                                                                                                                                                                                                               722
723    R28           Department of Consumer Affairs                                                                                                                                                                                                                                                                               723
724                   Rent                                                                            107,000                                                                           107,000                                                                                                                                   724
725                                                                                                                                                                                                                                                                                                                               725
726                  SUBTOTAL DEPT. OF CONSUMER AFFAIRS                                               107,000                                                                           107,000                                                                                                                                   726
727                                                                                                                                                                                                                                                                                                                               727
728    R36           Department of Labor, Licensing, & Regulation                                                                                                                                                                                                                                                                 728
729                   Fire Academy                                                                    265,000                                                                           265,000        250,000                          250,000                                                                           500,000 729


                Page 12
         14-Nov-10                             SUMMARY CONTROL DOCUMENT
          11:06 AM                                FY 2000-01 Appropriation Bill
       SCDFY2001.xlw                         FY 1999-2000 CRF and Projected Surplus                                                       House of Representatives Appropriations                                                                                     Senate Appropriations
                                                                                                                                               As Amended May 18, 2000
                                                                                                                             H.4660 &                                                                                           H.4660 &
                                                      Office of State Budget                                  H.4775          H.3699         H.4775, Part IV       H.4776                                        H.4775          H.3699        H.4775, Part IV       H.4776                                          H.4775,
                                                                                                            Recurring       FY 1998-99       FY 1999-2000       FY 1999-2000         Tobacco                   Recurring       FY 1998-99      FY 1999-2000       FY 1999-2000       Tobacco       Tobacco        Part II, Sec. 71
Line                                                                                                        Increases      Cash Surplus     Projected Surplus       CRF             Settlement   Totals        Increases      Cash Surplus    Projected Surplus       CRF           Settlement   Securitization      Bond Bill       Totals      Line
730                    Elevator & Amusement Ride Regulation                                                                                                                                                                                             80,000                                                                           80,000 730
731                    Personal Service                                                                                                                                                                                                                                                                                                          731
732                    Base Reduction                                                                          (318,325)                                                                           (318,325)                                                                                                                                     732
733                    Hazardous Management Training                                                                                                                                                                                                                    25,000                                                           25,000 733
734                    Chester County Fire Training Center                                                                                                                                                                                            125,000                                                                           125,000 734
735                                                                                                                                                                                                                                                                                                                                              735
736                  SUBTOTAL DEPT. OF LABOR, LICENSING & REGULATION                                            (53,325)                                                                            (53,325)       250,000                            455,000           25,000                                                          730,000 736
737                                                                                                                                                                                                                                                                                                                                              737
738    R60           Employment Security Commission                                                                                                                                                                                                                                                                                              738
739                                                                                                                                                                                                                                                                                                                                              739
740                  SUBTOTAL EMPLOYMENT SECURITY COMM                                                                                                                                                                                                                                                                                           740
741                                                                                                                                                                                                                                                                                                                                              741
742    X50           Department of Transportation                                                                                                                                                                                                                                                                                                742
743                   Hurricane Evacuation Communications                                                                      2,000,000                                                         2,000,000                        2,000,000                                                                                           2,000,000 743
744                   Greenville Transit Authority                                                                                                                                                                                                                     200,000                                                          200,000 744
745                                                                                                                                                                                                                                                                                                                                              745
746                  SUBTOTAL DEPARTMENT OF TRANSPORTATION                                                                     2,000,000                                                         2,000,000                        2,000,000                            200,000                                                        2,200,000 746
747                                                                                                                                                                                                                                                                                                                                              747
748    A01           The Senate                                                                                                                                                                                                                                                                                                                  748
749                   Legal Expenses                                                                                                                100,000                                        100,000                                            100,000                                                                           100,000 749
750                   NCSL & Council of State Governments Dues                                                                                        5,955                                          5,955                                              5,955                                                                             5,955 750
751                   Council for Conflict Resolution                                                                                                                                                                                                 350,000                                                                           350,000 751
752                   Transfer from A25-Legislative Information Systems                                                                                                                                            453,781                                                                                                              453,781 752
753                                                                                                                                                                                                                                                                                                                                              753
754                  SUBTOTAL THE SENATE                                                                                                            105,955                                        105,955         453,781                            455,955                                                                           909,736 754
755                                                                                                                                                                                                                                                                                                                                              755
756    A05           House of Representatives                                                                                                                                                                                                                                                                                                    756
757                   Legal Expenses                                                                                                                100,000                                        100,000                                            100,000                                                                           100,000 757
758                   Operating Expenses                                                                                                            150,000                                        150,000                                            150,000                                                                           150,000 758
759                   Transfer from A25-Legislative Information Systems                                                                                                                                            540,409                                                                                                              540,409 759
760                                                                                                                                                                                                                                                                                                                                              760
761                  SUBTOTAL HOUSE OF REPRESENTATIVES                                                                                              250,000                                        250,000         540,409                            250,000                                                                           790,409 761
762                                                                                                                                                                                                                                                                                                                                              762
763    A15           Codification of Laws & Legislative Council                                                                                                                                                                                                                                                                                  763
764                   Rent - Annualize FY 1999-2000 Funding                                                      86,500                                                                             86,500          86,500                                                                                                               86,500 764
765                                                                                                                                                                                                                                                                                                                                              765
766                  SUBTOTAL CODIFICATION OF LAWS & LEG COUNCIL                                                 86,500                                                                             86,500          86,500                                                                                                               86,500 766
767                                                                                                                                                                                                                                                                                                                                              767
768    A17           Legislative Printing                                                                                                                                                                                                                                                                                                        768
769                   Software/Technical Support                                                                                                    228,000                                        228,000                                            228,000                                                                           228,000 769
770                                                                                                                                                                                                                                                                                                                                              770
771                  SUBTOTAL LEGISLATIVE PRINTING                                                                                                  228,000                                        228,000                                            228,000                                                                           228,000 771
772                                                                                                                                                                                                                                                                                                                                              772
773    A20           Legislative Audit Council                                                                                                                                                                                                                                                                                                   773
774                                                                                                                                                                                                                                                                                                                                              774
775                  SUBTOTAL LEG AUDIT COUNCIL                                                                                                                                                                                                                                                                                                  775
776                                                                                                                                                                                                                                                                                                                                              776
777    A25           Legislative Information Systems                                                                                                                                                                                                                                                                                             777
778                   Operating Expenses                                                                         60,500                                                                             60,500                                                                                                                                       778
779                   Equipment Repair & Installation                                                                                               166,500                                        166,500                                                                                                                                       779
780                   Transfer Agency to A01-Senate and A05-House of Representatives                                                                                                                              (994,189)                                                                                                            (994,189) 780
781                                                                                                                                                                                                                                                                                                                                              781
782                  SUBTOTAL LEG INFORMATION SYSTEMS                                                            60,500                             166,500                                        227,000        (994,189)                                                                                                            (994,189) 782
783                                                                                                                                                                                                                                                                                                                                              783
784    D05           Governor's Office-Executive Control of the State                                                                                                                                                                                                                                                                            784
785                                                                                                                                                                                                                                                                                                                                              785
786                  SUBTOTAL EXECUTIVE CONTROL OF STATE                                                                                                                                                                                                                                                                                         786
787                                                                                                                                                                                                                                                                                                                                              787
788    D17           Governor's Office-OEPP                                                                                                                                                                                                                                                                                                      788
789                   Protection & Advocacy for People with Disabilities - Annualize FY 1999-2000 Funding       125,400                                                                            125,400         125,400                                                                                                              125,400 789


                Page 13
         14-Nov-10                            SUMMARY CONTROL DOCUMENT
          11:06 AM                               FY 2000-01 Appropriation Bill
       SCDFY2001.xlw                        FY 1999-2000 CRF and Projected Surplus                                       House of Representatives Appropriations                                                                                  Senate Appropriations
                                                                                                                              As Amended May 18, 2000
                                                                                                            H.4660 &                                                                                        H.4660 &
                                                     Office of State Budget                   H.4775         H.3699         H.4775, Part IV       H.4776                                      H.4775         H.3699        H.4775, Part IV       H.4776                                            H.4775,
                                                                                            Recurring      FY 1998-99       FY 1999-2000       FY 1999-2000         Tobacco                 Recurring      FY 1998-99      FY 1999-2000       FY 1999-2000       Tobacco         Tobacco        Part II, Sec. 71
Line                                                                                        Increases     Cash Surplus     Projected Surplus       CRF             Settlement   Totals      Increases     Cash Surplus    Projected Surplus       CRF           Settlement     Securitization      Bond Bill       Totals       Line
790                    Veteran's Affairs - World War II Monument, Columbia                                                                                                                                                                                                                                                      790
791                    Veteran's Affairs - World War II Monument, Washington, DC                                                   220,000                                        220,000                                         200,000                                                                            200,000    791
792                    Technology Officer                                                                                                                                                                                                                                                                                       792
793                    Professional Development                                                                                    100,000                                        100,000                                                                                                                                       793
794                    Tobacco Community Revitalization (NR)                                                                                                                                                                                                                                                                    794
795                    Tobacco Community Revitalization                                                                                                                                                                                                                                                                         795
796                    Tobacco Farmers                                                                                                                                                                                                                                            24,700,000                       24,700,000   796
797                    Governor's School at College of Charleston Annualization                 100,000                                                                           100,000       100,000                                                                                                               100,000   797
798                                                                                                                                                                                                                                                                                                                             798
799                  SUBTOTAL OEPP                                                              225,400                            320,000                                        545,400       225,400                           200,000                                         24,700,000                       25,125,400   799
800                                                                                                                                                                                                                                                                                                                             800
801    D20           Governor's Office-Mansion & Grounds                                                                                                                                                                                                                                                                        801
802                                                                                                                                                                                                                                                                                                                             802
803                  SUBTOTAL MANSION & GROUNDS                                                                                                                                                                                                                                                                                 803
804                                                                                                                                                                                                                                                                                                                             804
805    E04           Lieutenant Governor                                                                                                                                                                                                                                                                                        805
806                                                                                                                                                                                                                                                                                                                             806
807                  SUBTOTAL LIEUTENANT GOVERNOR                                                                                                                                                                                                                                                                               807
808                                                                                                                                                                                                                                                                                                                             808
809    E08           Secretary of State                                                                                                                                                                                                                                                                                         809
810                   Information Technology                                                                                       250,000                                        250,000                                                          250,000                                                           250,000    810
811                   Charities Division Personnel                                                                                                                                              122,360                                                                                                              122,360    811
812                                                                                                                                                                                                                                                                                                                             812
813                  SUBTOTAL SECRETARY OF STATE                                                                                   250,000                                        250,000       122,360                                            250,000                                                           372,360    813
814                                                                                                                                                                                                                                                                                                                             814
815    E12           Comptroller General                                                                                                                                                                                                                                                                                        815
816                   Accounting System                                                                       2,000,000                                                         2,000,000                     2,000,000                           1,000,000                                                         3,000,000   816
817                                                                                                                                                                                                                                                                                                                             817
818                  SUBTOTAL COMPTROLLER GENERAL                                                             2,000,000                                                         2,000,000                     2,000,000                           1,000,000                                                         3,000,000   818
819                                                                                                                                                                                                                                                                                                                             819
820    E16           State Treasurer                                                                                                                                                                                                                                                                                            820
821                                                                                                                                                                                                                                                                                                                             821
822                  SUBTOTAL STATE TREASURER                                                                                                                                                                                                                                                                                   822
823                                                                                                                                                                                                                                                                                                                             823
824    E24           Adjutant General                                                                                                                                                                                                                                                                                           824
825                   Emergency Preparedness State Match - Annualize FY 1999-2000 Funding       451,260                                                                           451,260                                                                                                                                       825
826                   Armory Operations/Maintenance - Annualize FY 1999-2000 Funding                                               550,000                                        550,000                                                          250,000                                                           250,000    826
827                   Tuition Assistance                                                                                                                                                                                          350,000                                                                            350,000    827
828                   State Guard Training & Funeral Service                                                                                                                                                                      150,000                                                                            150,000    828
829                                                                                                                                                                                                                                                                                                                             829
830                  SUBTOTAL ADJUTANT GENERAL                                                  451,260                            550,000                                      1,001,260                                         500,000          250,000                                                           750,000    830
831                                                                                                                                                                                                                                                                                                                             831
832    E28           Election Commission                                                                                                                                                                                                                                                                                        832
833                    2000 General Election                                                                                     2,969,100                                      2,969,100                                       2,250,000                                                                           2,250,000   833
834                    Poll Managers Increase                                                                                      131,925                                        131,925                                                                                                                                       834
835                                                                                                                                                                                                                                                                                                                             835
836                  SUBTOTAL ELECTION COMMISSION                                                                                3,101,025                                      3,101,025                                       2,250,000                                                                           2,250,000   836
837                                                                                                                                                                                                                                                                                                                             837
838                  Budget & Control Board                                                                                                                                                                                                                                                                                     838
839    F05            Division of Executive Director                                                                                                                                                                                                                                                                            839
840    F07            Division of Operations                                                                                                                                                                                                                                                                                    840
841                    K-12 Technology Initiative                                                                                                                                                                                                                                                                               841
842                    Governor's Mansion Renovation                                                                                               1,000,000                    1,000,000                                                         1,905,128                                            594,872      2,500,000   842
843                    Hurricane Evacuation Improvements - 800 MHz Communication System                       3,000,000                                                         3,000,000                     3,000,000                                                                                             3,000,000   843
844                    Rent - Governor's Office                                                                                                                                                  45,000                                                                                                                45,000   844
845                    State Engineer - Additional Staff                                                                                                                                        182,200                                                                                                               182,200   845
846                    Leadership SC                                                                                                                                                                                               75,000                                                                              75,000   846
847                    Senior Drug Program Start-Up (Non-Recurring)                                                                                                                                                                                                                                                             847
848                    Senior Drug Program Annualization                                                                                                                                                                                                          20,000,000                                       20,000,000   848
849    F09            Division of Budget and Analyses                                                                                                                                                                                                                                                                           849


                Page 14
         14-Nov-10                           SUMMARY CONTROL DOCUMENT
          11:06 AM                              FY 2000-01 Appropriation Bill
       SCDFY2001.xlw                       FY 1999-2000 CRF and Projected Surplus                                        House of Representatives Appropriations                                                                                   Senate Appropriations
                                                                                                                              As Amended May 18, 2000
                                                                                                            H.4660 &                                                                                         H.4660 &
                                                    Office of State Budget                    H.4775         H.3699         H.4775, Part IV       H.4776                                       H.4775         H.3699        H.4775, Part IV       H.4776                                            H.4775,
                                                                                            Recurring      FY 1998-99       FY 1999-2000       FY 1999-2000         Tobacco                  Recurring      FY 1998-99      FY 1999-2000       FY 1999-2000       Tobacco         Tobacco        Part II, Sec. 71
Line                                                                                        Increases     Cash Surplus     Projected Surplus       CRF             Settlement   Totals       Increases     Cash Surplus    Projected Surplus       CRF           Settlement     Securitization      Bond Bill       Totals       Line
850                     Rent - Confederate Relic Room, CEQA, Governor's Office                                                                                                                                                                                                                                                   850
851                     Rent - Confederate Relic Room                                           208,518                                                                           208,518        208,518                                                                                                              208,518    851
852                     Rent - CEQA                                                                                                                                                               68,371                                                                                                               68,371    852
853                     Geodetic Survey - Annualize FY 1999-2000 Funding                        200,000                                                                           200,000                                                           200,000                                                           200,000    853
854                     Professional Development                                                                                   100,000                                        100,000                                           50,000                                                                             50,000    854
855                     Medicaid Study - Research & Statistical Services                        118,000                                                                           118,000                                           50,000                                                                             50,000    855
856                     Confederate Relic Room Artifacts Preservation                                                                                                                             78,320                                                                                                               78,320    856
857    F11             Division of Regional Development                                                                                                                                                                                                                                                                          857
858                     Local Government Grant Fund - Annualize FY 1999-2000 Funding          6,588,619                                                                          6,588,619                                                         6,575,731                                                         6,575,731   858
859                     Salkehatchie Leadership Center Annualization                                                               125,000                                         125,000       125,000                                                                                                               125,000   859
860                     Sustainable Universities Initiative                                                                        300,000                                         300,000                                                          300,000                                                            300,000   860
861                     Jackson Mills Sewer Project                                                                                400,000                                         400,000                                                                                                                                       861
862                     Waccamaw River Flood Plain Study                                                                           400,000                                         400,000                                                                                                                                       862
863                     Lynchburg                                                                                                                                                                                                                    75,000                                                            75,000    863
864    F27             State Auditor                                                                                                                                                                                                                                                                                             864
865                                                                                                                                                                                                                                                                                                                              865
866                  SUBTOTAL BUDGET & CONTROL BOARD                                          7,115,137       3,000,000          1,325,000         1,000,000                    12,440,137       707,409       3,000,000           175,000         9,055,859       20,000,000                           594,872     33,533,140   866
867                                                                                                                                                                                                                                                                                                                              867
868    P28           Department of Parks, Recreation & Tourism                                                                                                                                                                                                                                                                   868
869                   Alternative Funding - Annualize FY 1999-2000 Funding                    4,000,000                          4,000,000                                       8,000,000     4,000,000                         6,000,000                                                                          10,000,000   869
870                   Open Space Grant Program (NR)                                                                                                                                                                                                                                                                              870
871                   Palmetto Trails                                                                                                                                                                                                                                                                   100,000       100,000    871
872                   PRT Grant Fund                                                            254,958                          1,653,042                                       1,908,000                                                                                                                                       872
873                   Kensington Plantation                                                                                                                                                                                                         150,000                                                            150,000   873
874                   Greenwood Conference Center                                                                                                                                                                                                                                                     1,000,000      1,000,000   874
875                   Old Exchange Commission (See also H79, Dept. of Archives & History)                                                                                                                                                                                                               900,000        900,000   875
876                   Freewood Foundation                                                                                                                                                                                                                                                               125,000        125,000   876
877                   Fingerville Community Center                                                                                                                                                                                                                                                      100,000        100,000   877
878                   Boiling Springs Athletic Complex                                                                                                                                                                                                                                                  150,000        150,000   878
879                   Oconee Tourism Facility                                                                                                                                                                                                                                                            50,000         50,000   879
880                   Sumter County Welcome Center                                                                                                                                                                                                                                                       50,000         50,000   880
881                   Patriot Hall Complex                                                                                                                                                                                                                                                              250,000        250,000   881
882                   Williams Brice Museum                                                                                                                                                                                                                                                             250,000        250,000   882
883                   Camp Woodie                                                                                                                                                                                                                                                                       100,000        100,000   883
884                   Musgrove Mill                                                                                                                                                                                                                                                                     125,000        125,000   884
885                   Santee Trail                                                                                                                                                                                                                                                                       50,000         50,000   885
886                   Springdale Race Course                                                                                                                                                                                                                                                            200,000        200,000   886
887                   Lake Ashwood Facility                                                                                                                                                                                                                                                              50,000         50,000   887
888                   Cannoneers Program                                                                                                                                                                                                                                                                 50,000         50,000   888
889                   Conway Community Development Project                                                                                                                                                                                                                                              100,000        100,000   889
890                   Hunley Restoration                                                                                                                                                                                                                                                              1,000,000      1,000,000   890
891                   Heritage Corridor                                                                                                                                                                                                                                                               2,000,000      2,000,000   891
892                   Old Jail Charleston                                                                                                                                                                                                                                                               250,000        250,000   892
893                   Carver's Bay Resource Center                                                                                                                                                                                                                                                      250,000        250,000   893
894                   Riverbanks Zoo                                                                                                                                                                                                                                                                    300,000        300,000   894
895                   Saluda Resource Center                                                                                                                                                                                        48,000                                                                              48,000   895
896                   Newberry Old Fire Center                                                                                                                                                                                      30,000                                                                              30,000   896
897                   Andrew Jackson State Park                                                                                                                                                                                     25,000                                                                              25,000   897
898                                                                                                                                                                                                                                                                                                                              898
899                  SUBTOTAL DEPT. OF PRT                                                    4,254,958                          5,653,042                                       9,908,000     4,000,000                         6,103,000          150,000                                           7,450,000     17,703,000   899
900                                                                                                                                                                                                                                                                                                                              900
901    R44           Department of Revenue                                                                                                                                                                                                                                                                                       901
902                   Electronic Document Processing System                                                                      1,700,000                                       1,700,000                                       1,000,000                                                                           1,000,000   902
903                                                                                                                                                                                                                                                                                                                              903
904                  SUBTOTAL DEPT. OF REVENUE                                                                                   1,700,000                                       1,700,000                                       1,000,000                                                                           1,000,000   904
905                                                                                                                                                                                                                                                                                                                              905
906    R52           State Ethics Commission                                                                                                                                                                                                                                                                                     906
907                   Lawsuit Settlement                                                                                                                                                                                                                                                                                         907
908                   Computer System                                                                                                                                                                                               40,000                                                                             40,000    908
909                                                                                                                                                                                                                                                                                                                              909
910                  SUBTOTAL ETHICS COMMISSION                                                                                                                                                                                     40,000                                                                             40,000    910


                Page 15
         14-Nov-10                           SUMMARY CONTROL DOCUMENT
          11:06 AM                              FY 2000-01 Appropriation Bill
       SCDFY2001.xlw                       FY 1999-2000 CRF and Projected Surplus                                                     House of Representatives Appropriations                                                                                 Senate Appropriations
                                                                                                                                           As Amended May 18, 2000
                                                                                                                         H.4660 &                                                                                        H.4660 &
                                                     Office of State Budget                              H.4775           H.3699         H.4775, Part IV       H.4776                                    H.4775           H.3699       H.4775, Part IV       H.4776                                          H.4775,
                                                                                                       Recurring        FY 1998-99       FY 1999-2000       FY 1999-2000         Tobacco               Recurring        FY 1998-99     FY 1999-2000       FY 1999-2000       Tobacco       Tobacco        Part II, Sec. 71
Line                                                                                                   Increases       Cash Surplus     Projected Surplus       CRF             Settlement   Totals    Increases       Cash Surplus   Projected Surplus       CRF           Settlement   Securitization      Bond Bill       Totals   Line
911                                                                                                                                                                                                                                                                                                                                   911
912    S60           Procurement Review Panel                                                                                                                                                                                                                                                                                         912
913                                                                                                                                                                                                                                                                                                                                   913
914                  SUBTOTAL PROCUREMENT REVIEW PANEL                                                                                                                                                                                                                                                                                914
915                                                                                                  House of Reps                                                                                       Senate                                                                                                                       915
916                                                                                                  Recommended                                                                                      Recommended                                                                                                                     916
917    EDUCATION IMPROVEMENT ACT                                                                         EIA                                                                                              EIA                                                                                                                         917
918                                                                                                                                                                                                                                                                                                                                   918
919    Revenue                                                                                                                                                                                                                                                                                                                        919
920                                                                                                                                                                                                                                                                                                                                   920
921                  Recurring Revenue:                                                                                                                                                                                                                                                                                               921
922                   Revenue Forecast, FY 2000-01 (BEA Official Forecast Feb. 10, 2000)               536,299,495                                                                                      536,299,495                                                                                                                   922
923                   Less: FY 1999-2000 Appropriation Base                                            493,991,535                                                                                      493,991,535                                                                                                                   923
924                   "New" Recurring Revenue                                                           42,307,960                                                                                       42,307,960                                                                                                                   924
925                   Enhancements and Adjustments:                                                                                                                                                                                                                                                                                   925
926                    Sales Tax Holiday (Part II, Sec. 4)                                                 (900,000)                                                                                       (900,000)                                                                                                                  926
927                    Food Tax effective Jan. 1, 2001 (Part II, Sec. 16)                                (4,900,000)                                                                                                                                                                                                                  927
928                    Direct Mail Advertising Materials (Part II, Sec. ??)                                                                                                                                  (8,333)                                                                                                                  928
929                  Total "New" Recurring Revenue                                                      36,507,960                                                                                       41,399,627                                                                                                                   929
930                                                                                                                                                                                                                                                                                                                                   930
931                  Non-Recurring Revenue:                                                                                                                                                                                                                                                                                           931
932                   FY 1999-2000 Projected Surplus (BEA Official Revised Estimate Feb. 10, 2000)      11,537,401                                                                                       11,537,401                                                                                                                   932
933                                                                                                                                                                                                                                                                                                                                   933
934                  Total EIA Revenue                                                                  48,045,361                                                                                       52,937,028                                                                                                                   934
935                                                                                                                                                                                                                                                                                                                                   935
936                                                                                                                                                                                                                                                                                                                                   936
937    Appropriations                                                                                                                                                                                                                                                                                                                 937
938                                                                                                                                                                                                                                                                                                                                   938
939                  Raise Academic Standards:                                                                                                                                                                                                                                                                                        939
940                    High School Diploma - Phase-In to 24 Credits                                      5,283,320                                                                                        5,283,320                                                                                                                   940
941                    Gifted & Talented - Inflation                                                       682,185                                                                                        2,707,888                                                                                                                   941
942                    Handicapped Student Services - Inflation                                            202,903                                                                                          402,903                                                                                                                   942
943                    Mod Vocational Equipment                                                                                                                                                             500,000                                                                                                                   943
944                  Act 135 of 1993:                                                                                                                                                                                                                                                                                                 944
945                    Early Childhood - Inflation                                                         904,171                                                                                        1,245,838                                                                                                                   945
946                    Basic Skills - Academic Assistance - Inflation                                    5,932,930                                                                                        5,932,930                                                                                                                   946
947                  Teaching Profession:                                                                                                                                                                                                                                                                                             947
948                    Teacher Salary Supplement                                                        21,419,384                                                                                       21,419,384                                                                                                                   948
949                    Teacher Supplies                                                                  4,800,000                                                                                        4,800,000                                                                                                                   949
950                    Critical Needs Certification Program                                                                                                                                                                                                                                                                           950
951                    Technology                                                                        (2,600,000)                                                                                       650,000                                                                                                                    951
952                    First Year Teacher Bonus                                                           2,925,000                                                                                                                                                                                                                   952
953                    National Board Certification                                                       3,331,976                                                                                       7,199,000                                                                                                                   953
954                    National Teacher Certification Average Pay                                          (122,720)                                                                                       (122,720)                                                                                                                  954
955                    Teacher of the Year Awards                                                           151,000                                                                                         151,000                                                                                                                   955
956                    Teacher Quality                                                                      600,000                                                                                                                                                                                                                   956
957                    Sumter Environmental Education Initiative                                                                                                                                           100,000                                                                                                                    957
958                  Leadership Management & Efficiency:                                                                                                                                                                                                                                                                              958
959                    Principal Salary Supplement - Inflation                                             122,396                                                                                         122,396                                                                                                                    959
960                  School Building Aid:                                                                                                                                                                                                                                                                                             960
961                    School Building Aid                                                              14,930,799                                                                                       11,537,401                                                                                                                   961
962                  School Intervention:                                                                                                                                                                                                                                                                                             962
963                    Impaired Districts                                                                  637,500                                                                                                                                                                                                                    963
964                  Education Accountability Act:                                                                                                                                                                                                                                                                                    964
965                    Professional Development                                                          6,000,000                                                                                        6,500,000                                                                                                                   965
966                    EOC - Public Relations Initiative                                                                                                                                                    250,000                                                                                                                   966
967                  Other State Agencies, Entities & Initiatives:                                                                                                                                                                                                                                                                    967
968                    Teacher Pay - Other State Agencies                                                  501,466                                                                                          501,466                                                                                                                   968
969                    K-12 Technology Initiative (Also see F07-BCB & H63-Dept. of Education)          (20,638,634)                                                                                     (20,638,634)                                                                                                                  969
970                    SC Center for Teacher Recruitment                                                 1,466,685                                                                                        1,466,685                                                                                                                   970
971                    SAT Preparation                                                                                                                                                                                                                                                                                                971


                Page 16
           14-Nov-10                                         SUMMARY CONTROL DOCUMENT
            11:06 AM                                            FY 2000-01 Appropriation Bill
        SCDFY2001.xlw                                      FY 1999-2000 CRF and Projected Surplus                                                                                                                      House of Representatives Appropriations                                                                                                                                                                              Senate Appropriations
                                                                                                                                                                                                                            As Amended May 18, 2000
                                                                                                                                                                                                   H.4660 &                                                                                                                                                       H.4660 &
                                                                          Office of State Budget                                                                         H.4775                     H.3699                 H.4775, Part IV                  H.4776                                                                                H.4775           H.3699                             H.4775, Part IV                    H.4776                                                                                H.4775,
                                                                                                                                                                       Recurring                  FY 1998-99               FY 1999-2000                  FY 1999-2000                    Tobacco                                                Recurring        FY 1998-99                            FY 1999-2000                 FY 1999-2000                     Tobacco                     Tobacco                 Part II, Sec. 71
Line                                                                                                                                                                   Increases                 Cash Surplus             Projected Surplus                  CRF                        Settlement                     Totals                   Increases       Cash Surplus                        Projected Surplus                      CRF                     Settlement                 Securitization                  Bond Bill                      Totals               Line
972                   Teacher Quality Commission - Federal Match                                                                                                                                                                                                                                                                                     600,000                                                                                                                                                                                                                      972
973                   Class Size Reduction                                                                                                                               1,250,000                                                                                                                                                            See General Fund, H63                                                                                                                                                                                                               973
974                   Continuation of Character Education Program                                                                                                           265,000                                                                                                                                                           See General Fund, H64                                                                                                                                                                                                               974
975                   Excellence in Middle Schools Initaitive                                                                                                                                                                                                                                                                                 See General Fund, H65                                                                                                                                                                                                               975
976                   Governor's Summer School - Technology                                                                                                                                                                                                                                                                                          300,000                                                                                                                                                                                                                      976
977                   School Intervention & Assistance - Academic Audit Teams                                                                                                                                                                                                                                                                        637,500                                                                                                                                                                                                                      977
978                   Centers of Excellence                                                                                                                                                                                                                                                                                                           50,000                                                                                                                                                                                                                      978
979                   Minority Teacher Recruitment/Paraeducator Program - SC State                                                                                                                                                                                                                                                                   300,000                                                                                                                                                                                                                      979
980                   School Improvement Council Project                                                                                                                                                                                                                                                                                             110,000                                                                                                                                                                                                                      980
981                   SC Geographic Alliance                                                                                                                                                                                                                                                                                                         123,671                                                                                                                                                                                                                      981
982                   STAR Scholarship - CHE                                                                                                                                                                                                                                                                                                        (193,000)                                                                                                                                                                                                                     982
983                   Parenting & Family Literacy                                                                                                                                                                                                                                                                                                    500,000                                                                                                                                                                                                                      983
984                   Governor's Institute of Reading                                                                                                                                                                                                                                                                                                500,000                                                                                                                                                                                                                      984
985                   Transfer from EIA - Child Abuse/At Risk                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     985
986                   Transfer from EIA - Continuum of Care                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       986
987                   Transfer from EIA - DARE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    987
988                   Transfer from EIA - SCIP                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    988
989                   Transfer from EIA - Status Offenders                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        989
990                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               990
991                Total EIA Appropriations                                                                                                                            48,045,361                                                                                                                                                                  52,937,028                                                                                                                                                                                                                     991
992                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               992
993 Residual Balance                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              993
994                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               994
995 ...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................   995




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