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SCD2001 - South Carolina Legislature Online

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									          03-Jul-11                            SUMMARY CONTROL DOCUMENT
          02:15 AM                                FY 2000-01 Appropriation Bill
       SCDFY2001.xlw                         FY 1999-2000 CRF and Projected Surplus                                                               House of Representatives Appropriations                                                                                            Senate Appropriations                                                                                                         Conference Committee
                                                                                                                                                       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,                             H.4775            H.3649           H.4776
                                                                                                                   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                      Recurring       Supplemental     FY 1999-2000     Tobacco           Tobacco
Line                                                                                                               Increases       Cash Surplus     Projected Surplus       CRF             Settlement       Totals          Increases       Cash Surplus    Projected Surplus       CRF           Settlement    Securitization     Bond Bill           Totals          Increases       Appropriations       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    5,336,834,349                                                                                      5,336,834,349      3
  4                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         4
  5                    FY 2000-01 General Reserve Fund Transfer                                                  Allocated Below                                                                                           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    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       393,595,431                                                                                       393,595,431       8
  9                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         9
 10                    Tobacco Settlement, Recurring Funds                                                       Moved to Non-Recurring                                                                                                                                                             70,068,079                                         70,068,079                                                         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)       (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 Elimination on Food Phase-In - H.3649, Part IB, Sec. 36(a)                                                                                                                                                                                                                                                                             (19,700,000)                                                                                       (19,700,000)    15
 16                    Sales Tax Transfer for EIA Hold-Harmless - H.3649, Part IB, Sec. 32(b)                                                                                                                                                                                                                                                                            (4,900,000)                                                                                        (4,900,000)    16
 17                    Sales Tax Exemption for Direct Mail Advertising Materials (Part II, Sec. 63)                                                                                                                               (33,334)                                                                                                                 (33,334)         (33,334)                                                                                           (33,334)    17
 18                    Ind/Corp Income Tax Transfer to Homestead Exemption (Part II, Sec. 24)                         (740,343)                                                                                (740,343)                                                                                                                                                                                                                                                                   18
 19                    Individual Income Tax - Indexing of Tax Brackets (Part II, Sec. 17)                         (24,135,231)                                                                             (24,135,231)                                                                                                                                                                                                                                                                   19
 20                    Individual Income Tax - Capital Gain Holding Period Reform (Part II, Sec. 40)                  (780,000)                                                                                (780,000)         (156,000)                                                                                                                (156,000)         (156,000)                                                                                         (156,000)    20
 21                    Individual Income Tax - Conservation Incentives Charitable Deduction (Part II, Sec. 41)         (89,000)                                                                                 (89,000)                                                                                                                                                                                                                                                                   21
 22                    Individual Income Tax - Like Property Exchange (Part II, Sec. 64)                                                                                                                                                                                                                                                                                                                                                                                                   22
 23                    Shift Video Poker License Refunds (Proviso 64.12)                                            18,400,000                                                                               18,400,000       18,400,000                                                                                                               18,400,000        18,400,000                                                                                        18,400,000      23
 24                    Maintain Tax Conformity (Part II, Sec. 7)                                                     2,800,000                                                                                2,800,000        2,800,000                                                                                                                2,800,000         2,800,000                                                                                         2,800,000      24
 25                    Motor Vehicle Licenses-Manufatruter's License Plates (Part II, Sec. 20)                              25                                                                                       25               25                                                                                                                       25                25                                                                                                25      25
 26                    DOT State Highway Fund (Part II, Sec. 19)                                                   (12,205,528)                                                                             (12,205,528)                                                                                                                                                                                                                                                                   26
 27                    DOT State Highway Fund/Mass Transit Initiative (Part II, Sec. 19)                                                                                                                                                                                                                                                                                                                                                                                                   27
 28                    DOT State Highway Fund (Part II, Sec. 98)                                                                                                                                                             (12,205,528)                                                                                                              (12,205,528)     (12,205,528)                                                                                       (12,205,528)    28
 29                    DLLR Redirect Revenue to General Fund-from Clemson (Proviso 50.5)                                100,000                                                                                 100,000                                                                                                                                                                                                                                                                    29
 30                    DOT Statewide Cost Allocation Plan (Proviso 53.4)                                                 60,742                                                                                  60,742            60,742                                                                                                                   60,742            60,742                                                                                            60,742     30
 31                    DOT Proportionate Share for Accounting Functions (Proviso 53.10)                                (595,046)                                                                               (595,046)         (595,046)                                                                                                                (595,046)         (595,046)                                                                                         (595,046)    31
 32                    Patriot's Point Development Authority Special Accounts (Part II, Sec. 18)                                                                                                                                 (126,000)                                                                                                                (126,000)         (126,000)                                                                                         (126,000)    32
 33                    DHEC Small Mine Operators Education Assistance Program (Part II, Sec. 33)                                                                                                                                  (61,662)                                                                                                                 (61,662)                                                                                                                        33
 34                    Insurance Premium Tax to Flood Mitigation Efforts (Part II, Sec. 58)                                                                                                                                       (41,667)                                                                                                                 (41,667)                                                                                                                        34
 35                    DLLR Pay For View Athletic Events (Part II, Sec. 59)                                                                                                                                                       375,000                                                                                                                  375,000                                                                                                                         35
 36                    Hazardous Waste Contingency Fees (Part II, Sec. 80)                                                                                                                                                        122,629                                                                                                                  122,629          122,629                                                                                           122,629      36
 37                    Secretary of State Corporate Annual Report Filing (Part II, Sec. 93)                                                                                                                                        25,000                                                                                                                   25,000                                                                                                                         37
 38                    Lynchburg Debt Forgiven (Proviso 72.90)                                                                                                                                                                    (62,888)                                                                                                                 (62,888)                                                                                                                        38
 39                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        39
 40                   Subtotal, Enhancements and Adjustments                                                       (40,484,381)                                                                             (40,484,381)       4,901,271                                                                                                                4,901,271       (19,932,512)                                                                                       (19,932,512)    40
 41                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        41
 42                   Subtotal, Part I Revenues                                                                    393,111,050                                                                             393,111,050       438,496,702                                                            70,068,079                                        508,564,781       373,662,919                                       70,068,079                                      443,730,998      42
 43                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        43
 44                   NONRECURRING REVENUES                                                                                                                                                                                                                                                                                                                                                                                                                                                44
 45                    Capital Reserve Fund                                                                                                                               96,914,031                        96,914,031                                                             96,914,031                                                          96,914,031                                          96,914,031                                                      96,914,031      45
 46                    FY 1998-99 Cash Surplus                                                                                       91,193,951                                                             91,193,951                         91,193,951                                                                                              91,193,951                                                                                                                          46
 47                    Shift Video Poker License Refunds (Proviso 64.12)                                                                               (18,400,000)                                        (18,400,000)                                                                                                                                                                                                                                                                    47
 48                    Projected Surplus, FY 1999-2000 (based on BEA revised estimate of May 24, 2000)                                                 130,043,037                                         130,043,037                                          130,043,037                                                                           130,043,037                        100,043,037                                                                      100,043,037      48
 49                    FY 1999-2000 Excess Debt Service                                                                                                                                                                                                                                                                                                                                                                                                                                    49
 50                    Video Poker Monitoring Fee Lapse                                                                                                  5,872,633                                           5,872,633                                            5,872,633                                                                             5,872,633                           5,872,633                                                                       5,872,633      50
 51                    Aid to Subdivisions Lapsed Funds                                                                                                 54,514,000                                                                                               54,514,000                                                                            54,514,000                          54,514,000                                                                      54,514,000      51
 52                    Overfunding of FY 1999-2000 EFA Appropriation                                                                                    10,033,660                                                                                                                                                                                                                         10,033,660                                                                      10,033,660      52
 53                    Overfunding of FY 1999-2000 EFA/Fringe Appropriation                                                                                                                                                                                                                                                                                                                12,982,319                                                                      12,982,319      53
 54                    Tobacco Settlement:                                                                                                                                                                                                                                                                                                                                                                                                                                                 54
 55                      One-Time Funds                                                                                                                                                      95,103,442     95,103,442                                                                              95,103,442                                         95,103,442                                                         95,103,442                                       95,103,442      55
 56                      Estimated Recurring Funds moved to Non-Recurring                                                                                                                    70,068,079     70,068,079                                                                                                                                                                                                                                                                     56
 57                      Securitization                                                                                                                                                                                                                                                                                                                                                                                                     30,000,000                     30,000,000      57
 58                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        58
 59                   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                        183,445,649       96,914,031     95,103,442        30,000,000                    405,463,122      59
 60                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        60
 61                   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       373,662,919      183,445,649       96,914,031    165,171,521        30,000,000                    849,194,120      61
 62                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        62
 63                   TOTAL ALLOCATIONS                                                                                                                                                                                                                                                                                                                                                                                                                                                    63
 64                    Recurring Allocations                                                                       391,364,258                                                                             391,364,258       438,431,074                                                                                                              438,431,074       373,662,919                                                                                       373,662,919      64
 65                    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                        183,423,020       96,914,031    165,171,521        30,000,000     138,439,000    613,947,572      65
 66                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        66
 67                   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      373,662,919      183,423,020       96,914,031    165,171,521        30,000,000     138,439,000    987,610,491      67
 68                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        68
 69                   RESIDUAL BALANCE                                                                                                                                                                                                                                                                                                                                                                                                                                                     69
 70                    Recurring Allocations                                                                         1,746,792                                                                                1,746,792           65,628                                                                                                                    65,628                                                                                                                         70
 71                    Nonrecurring Allocations                                                                                      (1,746,792)                                                             (1,746,792)                       (1,746,792)        1,226,204                                                                               (520,588)                            22,629                                                                          22,629      71
 72                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        72
 73                   GRAND TOTAL RESIDUAL NOT ALLOCATED                                                             1,746,792       (1,746,792)                                                                                  65,628       (1,746,792)        1,226,204                                                                               (454,960)                            22,629                                                                          22,629      73
 74                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        74
 75                   FY 1999-2000 ADJUSTED BASE                                                                                                                                                                                                                                                                                                                                                                                                                                           75
 76                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        76
 77    STATEWIDE ALLOCATIONS                                                                                                                                                                                                                                                                                                                                                                                                                                                               77
 78                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        78
 79                   General Reserve Fund Contribution (3% of FY 1998-99 Revenue)                                                                        2,545,350                                          2,545,350                                            2,545,350                                                                             2,545,350                           2,545,350                                                                       2,545,350      79
 80                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        80
 81    F30            EMPLOYEE BENEFITS                                                                                                                                                                                                                                                                                                                                                                                                                                                    81
 82                    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                                                                                                                          82
 83                    Health Insurance - FY 1999-2000 10% Rate Increase (Annualize Second 6 Months)                29,178,302                                                                              29,178,302        29,178,302                                                                                                               29,178,302        29,178,302                                                                                        29,178,302      83
 84                    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        21,498,523        10,225,000                                                                      31,723,523      84
 85                    Health Insurance - Retiree Growth                                                             3,291,044                                                                               3,291,044         3,291,044                                                                                                                3,291,044         3,291,044                                                                                         3,291,044      85
 86                    Employee Pay Plan - Annualization of FY 1999-2000 Increase                                   10,284,310                                                                              10,284,310                                                                                                                                                                                                                                                                     86
 87                    Employee Pay Plan - 2.0%-3.0% Increase, Oct. 1                                                                                                                                                                                                                                                                                                                                                                                                                      87
 88                    Employee Pay Plan - 2.5% COLA July 1 & 1% Merit                                              50,755,000                                                                              50,755,000                                                                                                                                                   50,755,000                                                                                        50,755,000      88
 89                    Employee Pay Plan - 2.0%-3.0% Increase, July 1; 1% Merit                                                                                                                                               49,217,080                                                                                                               49,217,080                                                                                                                          89
 90                    401K Program - Annualize FY 1999-2000 Funding                                                                                      7,200,000                                          7,200,000                                            7,200,000                                                                             7,200,000                           7,200,000                                                                       7,200,000      90
 91                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        91
 92    F31            Capital Reserve Fund (2% of FY 1998-99 Revenue)                                                1,696,900                                                                               1,696,900         1,696,900                                                                                                                1,696,900         1,696,900                                                                                         1,696,900      92
 93                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        93
 94    V04            Debt Service                                                                                  33,265,167                                                                              33,265,167        33,265,167                                                                                                               33,265,167        33,265,167                                                                                        33,265,167      94
 95                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        95
 96    X12/X22 Aid to Subdivisions                                                                                                                                                                                                                                                                                                                                                                                                                                                         96
 97             Local Government Fund - Maintain FY 1999-2000 Funding                                                6,500,000                                                                               6,500,000         6,500,000                                                                                                                6,500,000         6,500,000                                                                                         6,500,000      97
 98             Local Government Fund (4.5% of FY 1998-99 Revenue)                                                   3,818,025                                                                               3,818,025                                            3,818,025                                                                             3,818,025         3,818,025                                                                                         3,818,025      98
 99                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        99
100                   Personal Property Tax Relief - Automobiles                                                                                        10,000,000                                          10,000,000                                           10,000,000                                        10,000,000                          20,000,000                                                                           10,000,000                     10,000,000     100
101                   Personal Property Tax Relief - Homestead Exemption to $50,000                                                  37,520,531                                                                                                37,520,531                                                                                              37,520,531                                                                                                                         101
102                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       102
103                   Charleston Harbor Dredging                                                                                                                           5,400,000                         5,400,000                                                                                                                                                                                                                                                                    103
104                   Hurricane Floyd - Matching Funds for FEMA Assistance                                                           11,467,088                                                             11,467,088                         11,467,088                                                                                              11,467,088                                                                                                                         104
105                   Winter Storm - Matching Funds for FEMA Assistance                                                               3,589,969                                                                                                 3,589,969                                                                                               3,589,969                                                                                                                         105
106                   Video Poker License Fee Refunds (Dept. of Revenue)                                                                                                                                                                                         18,400,000                                                                            18,400,000                          18,400,000                                                                      18,400,000     106
107                   SC Tobacco Settlement Fund, Sub-Fund B                                                                                                                                  8,000,000      8,000,000                                                                                                                                                                                                                                                                    107
108                   SC Tobacco Settlement Fund, Health Care                                                                                                                                     1,000          1,000                                                                                                                                                                                                                                                                    108
109                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       109
110                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       110
111                   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       150,002,961        38,370,350                                       10,000,000                    198,373,311     111
112                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       112
113    AGENCY ALLOCATIONS                                                                                                                                                                                                                                                                                                                                                                                                                                                                 113
114    Ag#   AGENCIES                                                                                                                                                                                                                                                                                                                                                                                                                                                                     114




                            Page 1
          03-Jul-11                            SUMMARY CONTROL DOCUMENT
          02:15 AM                                FY 2000-01 Appropriation Bill
       SCDFY2001.xlw                         FY 1999-2000 CRF and Projected Surplus                                              House of Representatives Appropriations                                                                                    Senate Appropriations                                                                                                   Conference Committee
                                                                                                                                      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,                        H.4775            H.3649           H.4776
                                                                                                   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                 Recurring       Supplemental     FY 1999-2000     Tobacco           Tobacco
Line                                                                                               Increases      Cash Surplus     Projected Surplus       CRF             Settlement     Totals       Increases     Cash Surplus   Projected Surplus       CRF           Settlement   Securitization     Bond Bill          Totals      Increases       Appropriations       CRF         Settlement       Securitization   Bond Bill      Totals      Line
115                                                                                                                                                                                                                                                                                                                                                                                                                                                    115
116    H63            State Department of Education                                                                                                                                                                                                                                                                                                                                                                                                    116
117                     Education Finance Act (3.9% Infl; $2,012 BSC; 835,000 WPU)                                                                                                                                                                                                                                                                                                                                                                     117
118                     Education Finance Act (3.9% Infl; $2,012 BSC; 821,000 WPU)                  44,508,208                                                                           44,508,208     44,508,208                                                                                                          44,508,208    44,508,208 *                                                                                    44,508,208   118
119                     EFA Fringe                                                                   6,775,930                                                                            6,775,930      6,775,930                                                                                                           6,775,930     6,775,930 *                                                                                     6,775,930   119
120                     SC First Steps to School Readiness - Phase-In                                                                                                                                                                                     10,000,000                                                        10,000,000                                      10,000,000                                                    10,000,000   120
121                     Class Size Reduction - Inflation                                               82,196                                                                                82,196      1,332,196                                                                                                           1,332,196     1,332,196                                                                                       1,332,196   121
122                     Teacher Quality & Retention:                                                                                                                                                                                                                                                                                                                                                                                                   122
123                       Deferred Compensation                                                                                                                                                         14,000,000                                                                                                          14,000,000                      10,000,000                                                                    10,000,000   123
124                       Student Loan Corporation Career Changers                                                                                                                                       2,000,000                                                                                                           2,000,000     2,000,000                                                                                       2,000,000   124
125                       Health & Dental Benefits for Part-Time Teachers                                                                                                                                2,400,000                         225,000                                                                           2,625,000     2,400,000           225,000                                                                     2,625,000   125
126                     EAA Transportation                                                           4,400,000                                                                            4,400,000      4,400,000                                                                                                           4,400,000     4,400,000                                                                                       4,400,000   126
127                     EAA Revised Assessment - Annualize FY 1999-2000 Funding                      8,178,359                                                                            8,178,359      8,178,359                                                                                                           8,178,359     8,178,359                                                                                       8,178,359   127
128                     EAA - Principal & Teacher Specialists                                        6,422,104                                                                            6,422,104      6,422,104                                                                                                           6,422,104     6,422,104                                                                                       6,422,104   128
129                     EAA Report Card                                                                 58,650                               2,600                                           61,250         61,250                                                                                                              61,250        61,250                                                                                          61,250   129
130                     EOC Public Relations Initiative                                                                                                                                                                                                                                                                                                                                                                                                130
131                     Alternative Schools - Annualization and Phase-In Implementation              9,112,789                                                                            9,112,789        112,500                                         9,000,289                                                         9,112,789     9,112,789                                                                                       9,112,789   131
132                     School Safety Officers - Annualize FY 1999-2000 Funding                      7,000,000                                                                            7,000,000      6,887,500                                           112,500                                                         7,000,000     7,000,000                                                                                       7,000,000   132
133                     Intervention - At-Risk District                                                                                                                                                                                  1,000,000                                                                           1,000,000                       1,000,000                                                                     1,000,000   133
134                     EAA Summer School & Comprehensive Remediation Program                        7,000,000                                                                            7,000,000      4,000,000                       4,000,000                                                                           8,000,000     4,000,000         4,000,000                                                                     8,000,000   134
135                     Teacher Certification Office - Enhance Customer Service                        259,920                                                                              259,920        468,168                                                                                                             468,168       259,920                                                                                         259,920   135
136                     Preschool Children with Disabilities - Reimbursements to Local Districts     1,692,100                                                                            1,692,100      1,692,100                                                                                                           1,692,100     1,692,100                                                                                       1,692,100   136
137                     Adult Education - Inflation                                                  2,152,400                                                                            2,152,400      2,152,400                                                                                                           2,152,400     2,152,400                                                                                       2,152,400   137
138                     Early Childhood Office - Permanent Funding                                                                                                                                         225,000                                                                                                             225,000                                                                                                                 138
139                     Transportation - Buses, Fuel & Parts                                         4,261,888                           6,165,230        4,009,770                      14,436,888      4,261,888                                                                                                           4,261,888     4,261,888           175,000                                                                     4,436,888   139
140                     Transportation - Buses                                                                                                                                                                                                                                                             10,175,000       10,175,000                                                                                       8,000,000     8,000,000   140
141                     Bus Shops & Transportation-Maintenance Staff Salary Increase                  310,000                                                                               310,000        310,000                                                                                                             310,000      310,000                                                                                          310,000   141
142                     Bus Shops & Transportation-Mechanic III                                                                                                                                             73,000                                                                                                              73,000                                                                                                                 142
143                     Instructional Materials                                                      2,500,000                           5,000,000                                        7,500,000      7,500,000                                                                                                           7,500,000     2,527,665                         4,972,335                                                     7,500,000   143
144                     Teacher of the Year Awards                                                                                                                                                                                                                                                                                                                                                                                                     144
145                     School Facilities Bond Act - Architectural & Engineering Support                                                                                                                   321,892                                                                                                             321,892                                                                                                                 145
146                     Bus Drivers' Salaries, 3% Increase                                           1,110,000                                                                            1,110,000      1,110,000                                                                                                           1,110,000     1,110,000                                                                                       1,110,000   146
147                     School District Auditing                                                                                                                                                            28,750                                                                                                              28,750                                                                                                                 147
148                     Character Education                                                                                                                                                                815,000                                                                                                             815,000                         265,000                                                                       265,000   148
149                     Superintendent's Office Staff - Executive Assistant                                                                                                                                 48,750                                                                                                              48,750                                                                                                                 149
150                     Institute for Teachers of Government - Furman University                                                                                                                                                           300,000                                                                             300,000                         300,000                                                                       300,000   150
151                     Teacher in Residence - Governor's Office                                                                                                                                            50,000                                                                                                              50,000                                                                                                                 151
152                     SAT Improvement Program                                                                                                                                                          1,000,000                                                                                                           1,000,000     1,000,000                                                                                       1,000,000   152
153                     Middle School Initiative                                                                                                                                                         5,000,000                                                                                                           5,000,000     5,000,000                                                                                       5,000,000   153
154                     School Facilities Maintenance (See EIA)                                                                                                                                                                                            5,000,000                                                         5,000,000                                       5,000,000                                                     5,000,000   154
155                     Transfer from EIA - Child Abuse/At Risk                                                                                                                                                                                                                                                                                                                                                                                        155
156                     Transfer from EIA - Continuum of Care                                                                                                                                                                                                                                                                                                                                                                                          156
157                     Transfer from EIA - DARE                                                                                                                                                                                                                                                                                                                                                                                                       157
158                     Transfer from EIA - SCIP                                                                                                                                                                                                                                                                                                                                                                                                       158
159                     Transfer from EIA - Status Offenders                                                                                                                                                                                                                                                                                                                                                                                           159
160                     K-12 Technology Initiative                                                  20,992,634                         16,500,000                                        37,492,634     19,638,634                      16,500,000         2,000,000                                                        38,138,634    19,638,634        16,500,000       1,354,000                                                    37,492,634   160
161                     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     3,293,822         2,034,000                                                                     5,327,822   161
162                     Gov's School for Math & Science - Operating Expenses                           160,403                                                                              160,403        160,825                                                                                                             160,825       160,403                                                                                         160,403   162
163                     Gov's School for Math & Science - New Building                                                                                    1,000,000                       1,000,000                                                                                                          4,000,000       4,000,000                                                                                       2,000,000     2,000,000   163
164                   *Note: Line 118 is overfunded by $11,267,000 and Line 119 is overfunded by                                                                                                                                                                                                                                                                                                                                                       164
165                           $1,715,319. See Line 52 above (H.3649, Part IA, Sec. 1.(4)(a)).                                                                                                                                                                                                                                                                                                                                                          165
166                   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   137,597,668        34,499,000      21,326,335                                      10,000,000   203,423,003   166
167                                                                                                                                                                                                                                                                                                                                                                                                                                                    167
168    H67            Educational Television Commission                                                                                                                                                                                                                                                                                                                                                                                                168
169                    Partnership for Distance Learning - Annualize FY 1999-2000 Funding              317,000                                                                              317,000                                        317,000                                                                             317,000      317,000                                                                                          317,000   169
170                    Base Reduction                                                                 (354,000)                                                                            (354,000)                                                                                                                                                                                                                                                   170
171                    Conversion to Digital Transmission                                            1,000,000                                                                            1,000,000                                                                                                          5,000,000       5,000,000                                                                                                                 171
172                    Charleston Regional Station                                                                                                                                                        250,000                                                                                                              250,000                                         250,000                                                       250,000   172
173                    Pay Increase                                                                                                                                                                       187,655                                                                                                              187,655                                                                                                                 173
174                    Rock Hill Relocation                                                                                                                                                                                                121,000                                                                             121,000                                                                                                                 174
175                    Plastics Learning Network - Continuing Education                                                                                                                                                                                       37,500                                                            37,500                                          37,500                                                        37,500   175
176                                                                                                                                                                                                                                                                                                                                                                                                                                                    176
177                   SUBTOTAL EDUCATIONAL TELEVISION COMMISSION                                      963,000                                                                               963,000       437,655                          438,000            37,500                                         5,000,000       5,913,155      317,000                            287,500                                                       604,500   177
178                                                                                                                                                                                                                                                                                                                                                                                                                                                    178
179    H71            Wil Lou Gray Opportunity School                                                                                                                                                                                                                                                                                                                                                                                                  179
180                    Full-Time Registered Nurse                                                                                                                                                          46,250                                                                                                               46,250       46,250                                                                                           46,250   180
181                    Accounting Software Upgrade                                                                                                                                                         35,000                                                                                                               35,000                                          35,000                                                        35,000   181
182                    Facility Master Lock System                                                                                                                                                         90,000                                                                                                               90,000                                          90,000                                                        90,000   182
183                    Automobile for the Youth Challenge Academy                                                                                                                                          23,000                                                                                                               23,000                                          23,000                                                        23,000   183
184                    Police/Safety Officer                                                                                                                                                               36,740                                                                                                               36,740       36,740                                                                                           36,740   184
185                                                                                                                                                                                                                                                                                                                                                                                                                                                    185
186                   SUBTOTAL WIL LOU GRAY OPP SCHOOL                                                                                                                                                    230,990                                                                                                              230,990       82,990                            148,000                                                       230,990   186
187                                                                                                                                                                                                                                                                                                                                                                                                                                                    187
188    H75            School for the Deaf & Blind                                                                                                                                                                                                                                                                                                                                                                                                      188
189                    Summer Program - Annualize FY 1999-2000 Funding                                 53,420                                                                                53,420        53,420                                                                                                               53,420       53,420                                                                                           53,420   189
190                    Facilities Maintenance - Annualize FY 1999-2000 Funding                        245,000                                                                               245,000       245,000                                                                                                              245,000      245,000                                                                                          245,000   190
191                    Facility Maintenance and Accessibility & Safety Improvements                                                      1,020,877                                        1,020,877                                                        1,020,877                                                         1,020,877                          20,877                                                                        20,877   191
192                    Safety Officer                                                                                                                                                                      36,740                                                                                                               36,740       36,740                                                                                           36,740   192
193                    Herbert Center Renovation                                                                                                                                                                                                                                                             5,161,750       5,161,750                                                                                       1,000,000     1,000,000   193
194                                                                                                                                                                                                                                                                                                                                                                                                                                                    194
195                   SUBTOTAL SCHOOL FOR DEAF & BLIND                                                298,420                            1,020,877                                        1,319,297       335,160                                          1,020,877                                         5,161,750       6,517,787      335,160             20,877                                                       1,000,000     1,356,037   195
196                                                                                                                                                                                                                                                                                                                                                                                                                                                    196
197    L12            John de la Howe School                                                                                                                                                                                                                                                                                                                                                                                                           197
198                    Vehicle Leases - Annualize FY 1999-2000 Funding                                 33,000                                                                                33,000        33,000                                                                                                               33,000       33,000                                                                                           33,000   198
199                                                                                                                                                                                                                                                                                                                                                                                                                                                    199
200                   SUBTOTAL JOHN DE LA HOWE SCHOOL                                                  33,000                                                                                33,000        33,000                                                                                                               33,000       33,000                                                                                           33,000   200
201                                                                                                                                                                                                                                                                                                                                                                                                                                                    201
202    H03            Commission on Higher Education                                                                                                                                                                                                                                                                                                                                                                                                   202
203                    LIFE Scholarships                                                            27,648,981                           1,952,977                                       29,601,958                                                        2,000,000                                                         2,000,000                      13,331,958                                                                    13,331,958   203
204                    Statewide Electronic Library                                                                                                                                                                                                                                                                                                                                                                                                    204
205                    Access & Equity - Annualize FY 1999-2000 Funding & Expansion                                                        500,000                                          500,000      1,000,000                                                                                                           1,000,000                         500,000                                                                       500,000   205
206                    SREB Membership Fees & Dues - Annualize FY 1999-2000 Funding                                                        190,090                                          190,090        190,000                                                                                                             190,000      190,000                                                                                          190,000   206
207                    Competitive Research Grants - Maintain FY 1999-2000 Funding & Expansion                                           4,000,000                                        4,000,000                                      5,000,000                                                                           5,000,000                       4,000,000                                                                     4,000,000   207
208                    EPSCOR - Maintain FY 1999-2000 Funding/Expansion                                                                  2,500,000                                        2,500,000      3,000,000                                                                                                           3,000,000                       2,500,000                                                                     2,500,000   208
209                    SCAMP - Annualize FY 1999-2000 Funding                                         600,000                                                                               600,000        668,333                                                                                                             668,333      600,000                                                                                          600,000   209
210                    African-American Loan Program - Annualize FY 1999-2000 Funding                 100,000                                                                               100,000        100,000                                                                                                             100,000      100,000                                                                                          100,000   210
211                    Need-Based Grants - Annualize FY 1999-2000 Funding                             500,000                                                                               500,000        500,000                                                                                                             500,000      500,000                                                                                          500,000   211
212                    GEAR-UP - Annualize FY 1999-2000 Funding                                                                          1,000,000                                        1,000,000                                      1,000,000                                                                           1,000,000                       1,000,000                                                                     1,000,000   212
213                    University Center of Greenville - Operations                                   800,000                                                                               800,000       800,000                                                                                                              800,000      800,000                                                                                          800,000   213
214                    SC Manufacturing Extension Partnership                                         500,000                                                                               500,000       500,000                                                                                                              500,000      500,000                                                                                          500,000   214
215                    College & University Technology Initiative                                                                                                                                                                        3,978,000                                                                           3,978,000                       3,978,000                                                                     3,978,000   215
216                                                                                                                                                                                                                                                                                                                                                                                                                                                    216
217                   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     2,690,000        25,309,958                                                                    27,999,958   217
218                                                                                                                                                                                                                                                                                                                                                                                                                                                    218
219    H06            Higher Education Tuition Grants                                                                                                                                                                                                                                                                                                                                                                                                  219
220                    Tuition Grants - Annualization/Increase                                       1,975,000                            500,000                                         2,475,000                                      2,725,000                                                                           2,725,000     1,975,000           500,000                                                                     2,475,000   220
221                    Student Legislature                                                                                                                                                                                                  15,000                                                                              15,000                          15,000                                                                        15,000   221
222                                                                                                                                                                                                                                                                                                                                                                                                                                                    222
223                   SUBTOTAL TUITION GRANTS                                                        1,975,000                            500,000                                         2,475,000                                      2,740,000                                                                           2,740,000     1,975,000           515,000                                                                     2,490,000   223
224                                                                                                                                                                                                                                                                                                                                                                                                                                                    224
225                   HIGHER EDUCATION INSTITUTIONS                                                                                                                                                                                                                                                                                                                                                                                                    225
226                    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    27,738,663                        35,361,337                                                    63,100,000   226
227                    Performance Funding - Increase                                                                                   2,000,000                                         2,000,000                                                       25,000,000                                                        25,000,000                                      22,000,000                                                    22,000,000   227
228                    Academic Endowment Incentive - Maintain FY 1999-2000 Funding                  1,000,000                                                                            1,000,000                                      1,000,000                                                                           1,000,000                       1,000,000                                                                     1,000,000   228




                            Page 2
          03-Jul-11                           SUMMARY CONTROL DOCUMENT
          02:15 AM                               FY 2000-01 Appropriation Bill
       SCDFY2001.xlw                        FY 1999-2000 CRF and Projected Surplus                                              House of Representatives Appropriations                                                                                      Senate Appropriations                                                                                                      Conference Committee
                                                                                                                                     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,                         H.4775             H.3649            H.4776
                                                                                                  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                  Recurring        Supplemental      FY 1999-2000     Tobacco           Tobacco
Line                                                                                              Increases      Cash Surplus     Projected Surplus       CRF             Settlement     Totals       Increases       Cash Surplus   Projected Surplus       CRF           Settlement   Securitization     Bond Bill          Totals       Increases        Appropriations        CRF         Settlement       Securitization   Bond Bill      Totals      Line
229                     Academic Endowment Incentive - 3rd Year of Implementation                                                        815,000                                           815,000                                          937,601                                                                             937,601                           815,000                                                                        815,000   229
230                     Pay Raise for Other Funded Positions                                        4,725,000                                                                            4,725,000                                                                                                                                                                                                                                                         230
231    H09            Citadel                                                                                                                                                                                                                                                                                                                                                                                                                              231
232                     Assimilation of Women - Annualize FY 1999-2000 Funding                        772,500                                                                              772,500        772,500                                                                                                               772,500        772,500                                                                                           772,500   232
233                     Replace Padgett-Thomas Barracks                                                                                                  3,000,000                       3,000,000                                                                                                            3,000,000       3,000,000                                                                                          3,000,000     3,000,000   233
234    H12            Clemson                                                                                                                                                                                                                                                                                                                                                                                                                              234
235                     Advanced Engineering Fibers & Film - Annualize FY 1999-2000 Funding         1,000,000                                                                            1,000,000      1,000,000                                                                                                             1,000,000      1,000,000                                                                                         1,000,000   235
236                     Municipal Services - Maintain FY 1999-2000 Funding                                                              1,117,000                                        1,117,000                                        1,117,000                                                                           1,117,000                          1,117,000                                                                     1,117,000   236
237                     Call Me MISTER Initiative                                                                                         517,174                                          517,174                                          517,174                                                                             517,174                            517,174                                                                       517,174   237
238                     Civil/Textile Building                                                                                                           6,000,000                       6,000,000                                                                                                            6,000,000       6,000,000                                                                                          6,000,000     6,000,000   238
239                     Renovation/Expansion of Fike Recreation/Wellness Center                                                                          2,000,000                       2,000,000                                                                                                            2,000,000       2,000,000                                                                                          2,000,000     2,000,000   239
240    H15            University of Charleston                                                                                                                                                                                                                                                                                                                                                                                                             240
241                     Avery Research Center Annualization & Increase                                300,000                                                                              300,000        300,000                             50,000                                                                            350,000        300,000                                                                                           300,000   241
242                     Governor's School                                                       See D17-Gov's Office-OEPP                                                                                                                                                                                                                                                                                                                                  242
243                     New Science Building                                                                                                             4,000,000                       4,000,000                                                                                                            6,000,000       6,000,000                                                                                          4,000,000     4,000,000   243
244                     School of the Arts Addition                                                                                                      3,000,000                       3,000,000                                                                                                            3,000,000       3,000,000                                                                                          3,000,000     3,000,000   244
245                     Youth Race Initiative                                                          50,000                                                                               50,000                                            50,000                                                                             50,000                             50,000                                                                        50,000   245
246    H17            Coastal Carolina                                                                                                                                                                                                                                                                                                                                                                                                                     246
247                     Athletic Complex                                                                                                                 4,000,000                       4,000,000                                                                                                                                                                                                                               4,000,000     4,000,000   247
248                     Atlantic Center - Marine Science Program                                                                                                                                                                            200,000                                                             200,000         400,000                           200,000                                                          200,000       400,000   248
249                     Art Department - Specialized Accreditation                                                                                                                                                                           75,000                                                                              75,000                            75,000                                                                         75,000   249
250                     Science Center - Building & Renovation                                                                                                                                                                                                                                                3,500,000       3,500,000                                                                                                                    250
251                     E. M. Singleton Building Renovation                                                                                                                                                                                                                                                   1,200,000       1,200,000                                                                                                                    251
252    H18            Francis Marion                                                                                                                                                                                                                                                                                                                                                                                                                       252
253                     Schools of Education & Business Building                                                                                         1,000,000                       1,000,000                                                                                                            4,000,000       4,000,000                                                                                            750,000       750,000   253
254                     Science & Technology Equipment                                                750,000                                                                              750,000                                                            750,000                                                           750,000                                                                                                                    254
255    H21            Lander                                                                                                                                                                                                                                                                                                                                                                                                                               255
256                     HVAC Repair & Control Upgrade                                                                                                      485,000                         485,000                                                                                                              485,000         485,000                                                                                            485,000       485,000   256
257                     Deferred Maintenance - Math/Science Building                                                                                       150,000                         150,000                                                                                                              150,000         150,000                                                                                            150,000       150,000   257
258                     Genesis Hall Renovation                                                                                                            125,000                         125,000                                                                                                              125,000         125,000                                                                                            125,000       125,000   258
259                     Student Center Facility                                                                                                                                                                                                                                                               6,000,000       6,000,000                                                                                          3,000,000     3,000,000   259
260                     Academic Initiative                                                                                                                                                               950,000                                                                                                               950,000                           950,000                                                                        950,000   260
261    H24            SC State                                                                                                                                                                                                                                                                                                                                                                                                                             261
262                     Transportation Center                                                                                            500,000                                           500,000                                          500,000                                                                             500,000                           500,000                                                                        500,000   262
263                     DHEC/DLLR Health & Safety Inspection                                                                             905,375                                           905,375                                          905,375                                                                             905,375                           905,375                                                                        905,375   263
264                     Business School Accreditation                                                                                    500,000                                           500,000                                          500,000                                                                             500,000                           500,000                                                                        500,000   264
265                     Lowman Hall Renovation                                                                                                           1,094,625                       1,094,625                                                                                                            1,094,625       1,094,625                                                                                          1,000,000     1,000,000   265
266                     Deferred Maintenance                                                                                            1,000,000                                        1,000,000                                                                                                            5,850,000       5,850,000                                                                                          2,000,000     2,000,000   266
267                   USC System                                                                                                                                                                                                                                                                                                                                                                                                                           267
268    H27             -Columbia                                                                                                                                                                                                                                                                                                                                                                                                                           268
269                      Baruch Institute: National Estuarine Research Annualization/Increase         131,113                                                                              131,113                                          231,113                                                                             231,113                           231,113                                                                        231,113   269
270                      Small Business Development Center - Annualize FY 1999-2000 Funding                                              191,398                                           191,398                                          191,398                                                                             191,398                           191,398                                                                        191,398   270
271                      Law Library - Annualize FY 1999-2000 Funding                                 289,301                                                                              289,301        177,388                           111,913                                                                             289,301        233,375             55,926                                                                        289,301   271
272                      African-American Professors Program - Annualize FY 1999-2000 Funding         200,000                                                                              200,000        200,000                                                                                                               200,000        200,000                                                                                           200,000   272
273                     Institute of Public Affairs - Civic Education                                                                                                                                     195,000                                                                                                               195,000        195,000                                                                                           195,000   273
274                     Institute of Public Affairs - Center for Environmental Policy                                                                                                                                                       138,000                                                                             138,000                                                                                                                    274
275                     Materials Research Science & Engineering Center (Nano Technology)                                               1,000,000                                        1,000,000                                                          1,000,000                                                         1,000,000                                          1,000,000                                                     1,000,000   275
276                     Gibbes Green/LeConte College Renovation                                                                                          4,000,000                       4,000,000                                                                                                            5,000,000       5,000,000                                                                                          3,000,000     3,000,000   276
277                     New Law School Building                                                                                                          5,000,000                       5,000,000                                                                                                            5,000,000       5,000,000                                                                                          5,000,000     5,000,000   277
278    H29             -Aiken                                                                                                                                                                                                                                                                                                                                                                                                                              278
279                      Convocation Center                                                                                                                                                                                                                                                                   6,000,000       6,000,000                                                                                          6,000,000     6,000,000   279
280    H34             -Spartanburg                                                                                                                                                                                                                                                                                                                                                                                                                        280
281                      New Library/Technology/Information Center                                                                                       6,000,000                       6,000,000                                                                                                            6,000,000       6,000,000                                                                                          5,000,000     5,000,000   281
282                      Administration Building Renovation                                                                                                                                                                                                                                                   1,000,000       1,000,000                                                                                                                    282
283    H36             -Beaufort                                                                                                                                                                                                                                                                                                                                                                                                                           283
284                      New River Facility                                                                                                              1,500,000                       1,500,000                                                                                                            1,500,000       1,500,000                                                                                          1,500,000     1,500,000   284
285                      Penn Center                                                                                                                                                                                                                           26,000                                                            26,000                                                                                                                    285
286    H37             -Lancaster                                                                                                                                                                                                                                                                                                                                                                                                                          286
287    H38             -Salkehatchie                                                                                                                                                                                                                                                                                                                                                                                                                       287
288                      Leadership Center                                                      See F11-BCB Div. Of Regional Dev.                                                                    See F11-BCB Div. Of Regional Dev.                                                                                                    See F11-BCB Div. Of Regional Dev.                                                                                288
289                      Campus Renovation                                                                                                                                                                                                                                                                      980,000         980,000                                                                                            980,000       980,000   289
290    H39             -Sumter                                                                                                                                                                                                                                                                                                                                                                                                                             290
291                      Alice Drive Baptist Church Acquisition                                                                                                                                                                                                                                               1,000,000       1,000,000                                                                                          1,000,000     1,000,000   291
292    H40             -Union                                                                                                                                                                                                                                                                                                                                                                                                                              292
293    H47            Winthrop                                                                                                                                                                                                                                                                                                                                                                                                                             293
294                     Math Homework Tutorial Program                                                                                                                                                     50,000                                                                                                                50,000                                                                                                                    294
295                     Waterproofing/Roof Repair - Rutledge Building                                                                                      964,636                         964,636                                                                                                              964,636         964,636                                                                                            965,000       965,000   295
296                     Deferred Maintenance - Window Replacement                                                                       1,535,364                                        1,535,364                                                                                                            1,535,364       1,535,364                                                                                          1,540,000     1,540,000   296
297                     Peabody Health Sciences Building                                                                                                                                                                                                                                                      6,000,000       6,000,000                                                                                          2,000,000     2,000,000   297
298    H51            MUSC                                                                                                                                                                                                                                                                                                                                                                                                                                 298
299                     AHEC - Palmetto Initiative for Excellence                                                                                                                                         100,000                                                                                                               100,000        100,000                                                                                           100,000   299
300                     College of Nursing - Francis Marion                                           547,022                                                                              547,022        547,022                                                                                                               547,022        547,022                                                                                           547,022   300
301                     Rural Physician Program Annualization                                          12,000                                                                               12,000         12,000                                                                                                                12,000         12,000                                                                                            12,000   301
302                     Nursing Recruitiment Center Annualization                                       1,485                                                                                1,485          1,485                                                                                                                 1,485          1,485                                                                                             1,485   302
303                     College of Dental Medicine Building                                                                                              6,300,000                       6,300,000                                                                                                            6,300,000       6,300,000                                                                                          6,300,000     6,300,000   303
304                     College of Pharmacy Renovation                                                                                                                                                                                                                                                        1,000,000       1,000,000                                                                                                                    304
305                     Diabetes Center                                                                                                                                                                    11,880                                                                                                                11,880         11,880                                                                                            11,880   305
306    H53            Consortium of Community Teaching Hospitals                                                                                                                                                                                                                                                                                                                                                                                           306
307                                                                                                                                                                                                                                                                                                                                                                                                                                                        307
308                   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     31,111,925           7,107,986      58,361,337                                      62,995,000   159,576,248   308
309                                                                                                                                                                                                                                                                                                                                                                                                                                                        309
310    H59            Board for Technical and Comprehensive Education                                                                                                                                                                                                                                                                                                                                                                                      310
311                    Special Schools - Maintain FY 1999-2000 Funding                                                                10,500,000                                        10,500,000                                       10,500,000                                                                          10,500,000                        10,500,000                                                                     10,500,000   311
312                    Equipment & Technology Infrastructure                                                                                             7,000,000                       7,000,000                                                          8,000,000                                         1,000,000       9,000,000                                          2,100,000                                       4,900,000     7,000,000   312
313                    Motorcycle Safety Program                                                       50,000                                                                               50,000         50,000                                                                                                                50,000         50,000                                                                                            50,000   313
314                    Aiken TEC - Chilled Water Plant Replacement                                                                                                                                                                                                                                              500,000         500,000                                                                                            500,000       500,000   314
315                    Central Carolina TEC - Repair/Renovation Existing Facilities                                                                                                                                                                                                                             500,000         500,000                                                                                            500,000       500,000   315
316                    Chesterfield-Marlboro TEC - Parking Area Renovation                                                                                                                                                                                                                                      125,000         125,000                                                                                            125,000       125,000   316
317                    Denmark TEC - Renovation of Building 400                                                                                                                                                                                                                                                 669,860         669,860                                                                                            600,000       600,000   317
318                    Denmark TEC - Building Renovation                                                                                                                                                                                                                                                      1,447,700       1,447,700                                                                                                                    318
319                    Florence-Darlington TEC - New Applied Manufacturing Center                                                                        3,500,000                       3,500,000                                                                                                            3,500,000       3,500,000                                                                                          2,000,000     2,000,000   319
320                    Greenville TEC - Upstate Alliance Match                                                                                                                                            200,000                                                                                                               200,000        200,000                                                                                           200,000   320
321                    Greenville TEC - Industrial Complex Renovation                                                                                                                                                                                                                                         2,500,000       2,500,000                                                                                          1,500,000     1,500,000   321
322                    Horry-Georgetown TEC - Grand Strand Campus Renovation                                                                               500,000                         500,000                                                                                                            1,000,000       1,000,000                                                                                          1,000,000     1,000,000   322
323                    Lowcountry TEC                                                                                                                                                                                                                                                                         1,191,000       1,191,000                                                                                          1,191,000     1,191,000   323
324                    Midlands TEC - Northeast Classroom/Student Services Building                                                                                                                                                                                                                           3,000,000       3,000,000                                                                                          1,000,000     1,000,000   324
325                    Orangeburg-Calhoun TEC - Learning Resource Center Renovation                                                                                                                                                                                                                             500,000         500,000                                                                                            500,000       500,000   325
326                    Piedmont TEC - Building Renovation                                                                                                                                                                                                                                                     2,000,000       2,000,000                                                                                          1,500,000     1,500,000   326
327                    Spartanburg TEC - New Student Life Building                                                                                       3,508,000                       3,508,000                                                                                                            3,508,000       3,508,000                                                                                          3,000,000     3,000,000   327
328                    Tri-County TEC - Anderson, Miller & Pickens Halls                                                                                 2,200,000                       2,200,000                                                                                                            2,200,000       2,200,000                                                                                          2,200,000     2,200,000   328
329                    Trident TEC - Industrial/Economic Dev. Renovation                                                                                 3,500,000                       3,500,000                                                                                                            4,500,000       4,500,000                                                                                          3,500,000     3,500,000   329
330                    Trident TEC - Omega Project                                                                                                                                                         75,000                                                                                                                75,000         75,000                                                                                            75,000   330
331                    Williamsburg TEC - New Technology Building                                                                                                                                                                                                                                             1,000,000       1,000,000                                                                                          1,000,000     1,000,000   331
332                    York TEC - Classroom Building/Chester County                                                                                                                                                                                                                                           2,000,000       2,000,000                                                                                          1,000,000     1,000,000   332
333                                                                                                                                                                                                                                                                                                                                                                                                                                                        333
334                   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        325,000         10,500,000        2,100,000                                      26,016,000    38,941,000   334
335                                                                                                                                                                                                                                                                                                                                                                                                                                                        335
336    H79            Department of Archives & History                                                                                                                                                                                                                                                                                                                                                                                                     336
337                    Microfilming Historical County Records                                                                              50,000                                           50,000         50,000                                                                                                                50,000                             50,000                                                                        50,000   337
338                    Agency-Wide Other Operating Expenses                                            75,000                                                                               75,000         75,000                                                                                                                75,000         75,000                                                                                            75,000   338
339                    House of Representatives Biographical Directory                                                                                                                                                                                                                                                                                                                                                                                     339
340                    Old Exchange & Provost Dungeon                                                                                                      925,000                         925,000                                                                                                                                                                                                                                 925,000       925,000   340
341                    Mary McLeod Bethune Homeplace Replica (Mayesville)                                                                  25,000                                           25,000                                          250,000                                                                             250,000                             25,000                                                         225,000       250,000   341
342                    SC African-American History Staff & Operating Funding                                                                                                                               49,000                                                                                                                49,000                                                                                                                    342




                            Page 3
          03-Jul-11                            SUMMARY CONTROL DOCUMENT
          02:15 AM                                FY 2000-01 Appropriation Bill
       SCDFY2001.xlw                         FY 1999-2000 CRF and Projected Surplus                                          House of Representatives Appropriations                                                                                    Senate Appropriations                                                                                                  Conference Committee
                                                                                                                                  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,                        H.4775          H.3649           H.4776
                                                                                               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                 Recurring     Supplemental     FY 1999-2000     Tobacco           Tobacco
Line                                                                                           Increases      Cash Surplus     Projected Surplus       CRF             Settlement      Totals      Increases     Cash Surplus   Projected Surplus       CRF           Settlement    Securitization     Bond Bill          Totals      Increases     Appropriations       CRF         Settlement       Securitization   Bond Bill      Totals      Line
343                    Willington Preservation Project                                                                                                                                                                                 250,000                                                                              250,000                                                                                       250,000       250,000   343
344                                                                                                                                                                                                                                                                                                                                                                                                                                               344
345                   SUBTOTAL DEPT OF ARCHIVES & HISTORY                                          75,000                               75,000          925,000                        1,075,000      174,000                          500,000                                                                              674,000       75,000           75,000                                                       1,400,000     1,550,000   345
346                                                                                                                                                                                                                                                                                                                                                                                                                                               346
347    H87            State Library                                                                                                                                                                                                                                                                                                                                                                                                               347
348                    Increase Aid to Counties to $2 Per Capita                                  448,845                                                                                448,845      448,845                                                                                                               448,845      448,845                                                                                        448,845   348
349                    Bamberg County Library                                                                                                           350,000                          350,000                                                                                                                                                                                                                          350,000       350,000   349
350                    Children's Reading Initiative                                                                                                                                                  100,000                                                                                                               100,000                                                                                                               350
351                    McCormick County Library                                                                                                                                                                                                                                                             800,000         800,000                                                                                       800,000       800,000   351
352                                                                                                                                                                                                                                                                                                                                                                                                                                               352
353                   SUBTOTAL STATE LIBRARY                                                      448,845                                               350,000                          798,845      548,845                                                                                               800,000       1,348,845      448,845                                                                        1,150,000     1,598,845   353
354                                                                                                                                                                                                                                                                                                                                                                                                                                               354
355    H91            Arts Commission                                                                                                                                                                                                                                                                                                                                                                                                             355
356                     Grantmaking - Annualize FY 1999-2000 Funding                              100,000                             500,000                                            600,000      600,000                                                                                                               600,000      100,000          500,000                                                                       600,000   356
357                     Penn Center - Annualize FY 1999-2000 Funding                              109,093                                                                                109,093      109,093                                                                                                               109,093      109,093                                                                                        109,093   357
358                     Arts Education - Annualize FY 1999-2000 Funding                           500,000                                                                                500,000      500,000                                                                                                               500,000      500,000                                                                                        500,000   358
359                     Partnership/Community Cultural Facilities Development Grants                                                  200,000                                            200,000      200,000                                                                                                               200,000                       200,000                                                                       200,000   359
360                     Anderson Arts Council                                                                                                                                                                                          100,000                                                                              100,000                                                                                                               360
361                                                                                                                                                                                                                                                                                                                                                                                                                                               361
362                   SUBTOTAL ARTS COMMISSION                                                    709,093                             700,000                                          1,409,093     1,409,093                         100,000                                                                            1,509,093      709,093          700,000                                                                     1,409,093   362
363                                                                                                                                                                                                                                                                                                                                                                                                                                               363
364    H95            State Museum                                                                                                                                                                                                                                                                                                                                                                                                                364
365                    Education Outreach Coordinator & Curator of Art                             81,000                                                                                 81,000                                                                                                                                          81,000                                                                                         81,000   365
366                    Observatory/Planetarium/Theater                                                                                                                                                                                                                                                    5,000,000       5,000,000                                                                                     3,000,000     3,000,000   366
367                    Calhoun County Museum                                                                                                                                                                                                                                                              1,000,000       1,000,000                                                                                     1,000,000     1,000,000   367
368                    Lee County Cotton Museum (NR)                                                                                                                                                  100,000                                                                                                               100,000                                       100,000                                                       100,000   368
369                    Cayce Historical Museum (NR)                                                                                                                                                    25,000                                                                                                                25,000                                        25,000                                                        25,000   369
370                    Local Museum Grants                                                                                                                                                                                             750,000                                                                              750,000                                                                                                               370
371                                                                                                                                                                                                                                                                                                                                                                                                                                               371
372                   SUBTOTAL STATE MUSEUM                                                        81,000                                                                                 81,000      125,000                          750,000                                                            6,000,000       6,875,000       81,000                          125,000                                       4,000,000     4,206,000   372
373                                                                                                                                                                                                                                                                                                                                                                                                                                               373
374    J02            Department of Health & Human Services                                                                                                                                                                                                                                                                                                                                                                                       374
375                    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     1,260,845      17,830,229                     36,930,542                                     56,021,616   375
376                    Medicaid - Current Year Deficit                                                          25,849,000                                                            25,849,000                   25,849,000                                                                                            25,849,000                                                                                                               376
377                    Annualization of FY 1999-2000 Deficit                                                                                                            24,017,500    24,017,500                                                                       57,133,000                                        57,133,000                                                   32,000,000                                     32,000,000   377
378                    Medicaid - Annualization of Dental Rate Increase effective. Jan. 2000                                                                             4,900,000     4,900,000                                                                        4,900,000                                         4,900,000                                                    4,900,000                                      4,900,000   378
379                    Commun-I-Care Dental Clinic (Allendale)                                                                                                                                                                                                                                                                                                                                                                                    379
380                    Commun-I-Care Pharmaceuticals (NR)                                                                             500,000                                            500,000                                                                                                                                                          500,000                                                                       500,000   380
381                    FY 1999-2000 Unfunded Partners Expansion to 165% (Non-Recurring)                                                                                                                                                                                                                                                                                                                                                           381
382                    FY 1999-2000 Unfunded Partners Expansion to 165% Annualization                                                                                                                                                                                   3,000,000                                         3,000,000                                                    1,100,000                                      1,100,000   382
383                    Medicaid - FY 2000-01 Client Growth                                                                                                              21,245,000    21,245,000                                                                       26,245,000                                        26,245,000                                                   25,000,000                                     25,000,000   383
384                    Medicaid - FY 2000-01 Product Growth                                                                                                              2,300,000     2,300,000                                                                        6,000,000                                         6,000,000                                                    2,300,000                                      2,300,000   384
385                    FY 2000-01 Aging Network Services Waiting List                                                                                                                                                                                                                                                                                                                                                                             385
386                    FY 2000-01 Ombudsman Volunteer Program                                                                                                                                                                                                                                                                                                                                                                                     386
387                    FY 2000-01 Community Long-Term Care Waiting List - 500 Slots                                                                                                                                                  1,600,000                                                                            1,600,000                     1,600,000                                                                     1,600,000   387
388                    Restoration of AWP Change from 13% to 10%                                 2,500,000                                                                             2,500,000                                     2,500,000                                                                            2,500,000                     2,500,000                                                                     2,500,000   388
389                    Restoration of AWP Change from 13% to 11%                                                                                                                                                                                                                                                                                                                                                                                  389
390                    Restoration of RHC & FQHC Reduction in Reimbursements by 5%                341,000                                                                                341,000                                                                                                                                         341,000                                                                                        341,000   390
391                    Restoration of FQHC Reduction in Reimbursements by 5%                                                                                                                                                           182,000                                                                              182,000                                                                                                               391
392                    Hospital-Based Health Clinics (NR)                                                        1,200,000                                                             1,200,000                    1,200,000          368,000                                                                            1,568,000                       368,000                                                                       368,000   392
393                    Nursing Home Cost of Living Adjustment                                    4,748,800                                                                             4,748,800                                                                        4,748,000                                         4,748,000                                                    4,748,800                                      4,748,800   393
394                    Nursing Home Beds - 100 Beds                                                                                                                                                                                                                     1,000,000                                         1,000,000                                                    1,000,000                                      1,000,000   394
395                    Pediatric Subspecialist                                                                                                                                                                                                                          1,675,000                                         1,675,000                                                    1,675,000                                      1,675,000   395
396                    Primary Care Reimbursement                                                                                                                                                                                                                       7,233,065                                         7,233,065                                                    7,233,065                                      7,233,065   396
397                    Hospital Base Increase                                                                                                                                                                                        4,608,880                          2,391,120     20,000,000                         27,000,000                                                    3,259,778        20,000,000                   23,259,778   397
398                    Medical Services, Hospital Services                                     (27,249,000)                                                             27,249,000                                                                                                                                                                                                                                                                398
399                    Newborn Hearing Screenings - Medicaid Reimbursement                                                                                                                                                                                                210,000                                           210,000                                                      210,000                                        210,000   399
400                    Palmetto Senior Care                                                                                                                                                                                          1,700,000                                                                            1,700,000                     1,700,000                                                                     1,700,000   400
401                    Hypertention Initiative - MUSC                                                                                                                                                                                                                     125,000                                           125,000                                                      125,000                                        125,000   401
402                    Maxillofacial Prosthodontics - MUSC                                                                                                                                                                                                                250,000                                           250,000                                                      250,000                                        250,000   402
403                    Gaffney Senior Citizens Center Repairs (NR)                                                                                      125,000                          125,000                                                                                                            125,000         125,000                                                                                       125,000       125,000   403
404                    Darlington Free Medical Clinic Repairs (NR)                                                                     50,000                                             50,000                                                                                                             50,000          50,000                                                                                        50,000        50,000   404
405                    Richland County Senior Center Repairs (NR)                                                                     100,000                                            100,000                                                                                                            100,000         100,000                                                                                                               405
406                    Edgefield County Hospital Wellness Center                                                                                        125,000            175,000       300,000                                                                                                                                                                                                                                                  406
407                    Edgefield Senior Center                                                                                                                                                                                                                                                              300,000         300,000                                                                                       300,000       300,000   407
408                    Piedmont Agency on Aging                                                                                                                                                                                                                                                             100,000         100,000                                                                                       100,000       100,000   408
409                    Pee Dee Agency on Aging                                                                                                                                                                                                                                                            1,500,000       1,500,000                                                                                     1,500,000     1,500,000   409
410                    Children's Center in Orangeburg                                                                                                                                                                                                                                                      175,000         175,000                                                                                       175,000       175,000   410
411                    Bishopville/Lee County Child Care Center                                                                                                                                                                          50,000                                                                              50,000                                                                                        50,000        50,000   411
412                                                                                                                                                                                                                                                                                                                                                                                                                                               412
413                   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     1,601,845      24,498,229                    120,732,185        20,000,000      2,300,000   169,132,259   413
414                                                                                                                                                                                                                                                                                                                                                                                                                                               414
415    J04            Department of Health & Environmental Control                                                                                                                                                                                                                                                                                                                                                                                415
416                    Osteoporosis Prevention & Education Annualization (NR)                                                                                                                                                                                                                                                                                                                                                                     416
417                    Osteoporosis Prevention & Education Annualization                          100,000                                                                                100,000                                                                          100,000                                           100,000                                                      100,000                                        100,000   417
418                    Hazardous Waste Subsidy Annualization                                      300,000                                                                                300,000      300,000                                                                                                               300,000      300,000                                                                                        300,000   418
419                    Lancaster-Kershaw Rural Health Center Annualization (NR)                                                                                                                                                                                                                                                                                                                                                                   419
420                    Lancaster-Kershaw Rural Health Center Annualization                        200,000                                                                                200,000      200,000                                                                                                               200,000      200,000                                                                                        200,000   420
421                    Sickle Cell - Prevention & Testing Annualization (NR)                                                                                                                                                                                                                                                                                                                                                                      421
422                    Sickle Cell - Prevention & Testing Annualization                           900,000                                                                                900,000                                                                          900,000                                           900,000                                                      900,000                                        900,000   422
423                    Water Quality Improvement Annualization                                    600,000                                                                                600,000      600,000                                                                                                               600,000      600,000                                                                                        600,000   423
424                    Preventive Services for Seniors Annualization (NR)                                                                                                                                                                                                                                                                                                                                                                         424
425                    Preventive Services for Seniors Annualization                              400,000                                                                                400,000                                                                          400,000                                           400,000                                                      400,000                                        400,000   425
426                    Health Department Facility Repairs - Statewide                                                                                                                                                                                                                                                                                                                                                                             426
427                    Health Department Facility Repairs Annualization (NR)                                                                                               500,000       500,000                                                       1,000,000                                                          1,000,000                       500,000                                                                       500,000   427
428                    Rape Crisis Centers Annualization (NR)                                                                                                                                                                                                                                                                                                                                                                                     428
429                    Rape Crisis Centers Annualization                                          400,000                                                                                400,000      400,000                                                                                                               400,000      400,000                                                                                        400,000   429
430                    SC Prevention and Health Improvement Fund                                                                                                                                                                                                                                                                                                                                                                                  430
431                    Beach Restoration                                                                                             3,700,000                                         3,700,000                                     1,700,000                                                                            1,700,000                     1,700,000       2,000,000                                                     3,700,000   431
432                    Law Suit Settlement                                                                                                                                                                                                                                                                                                                                                                                                        432
433                    Childhood Lead Poison Screenings                                                                                                                                                                                                                                                                                                                                                                                           433
434                    Newborn Hearing Screenings                                                                                                                                                                                                                       1,150,000                                         1,150,000                                                    1,150,000                                      1,150,000   434
435                    Disease Prevention & Control - HIV, STD, Diabetes                                                                                                                                                                                                                                                                                                                                                                          435
436                    Youth Smoking Prevention and Cessation Programs                                                                                                                                                                                                  1,750,000                                         1,750,000                                                    1,750,000                                      1,750,000   436
437                    Kids Count Campaign                                                         50,000                                                                  150,000       200,000                                                                                                                                                                                          50,000                                         50,000   437
438                    EMS Equipment                                                                                                 1,000,000                                         1,000,000                                                                                                                                                                        1,000,000                                                     1,000,000   438
439                    Myrtle Beach Study & Engineering Plan for Water Quality                                                         300,000                                           300,000                                                                                                                                                          300,000                                                                       300,000   439
440                    Water Quality Testing                                                                                           200,000                                           200,000                                                                                                                                                          200,000                                                                       200,000   440
441                    The Children's Center                                                                                                                                                                                                                                                                650,000         650,000                                                                                       525,000       525,000   441
442                    Environmental Policy Research Fund                                                                                                                                                                              100,000                                                                              100,000                                                                                                               442
443                                                                                                                                                                                                                                                                                                                                                                                                                                               443
444                   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     1,500,000       2,700,000       3,000,000      4,350,000                          525,000    12,075,000   444
445                                                                                                                                                                                                                                                                                                                                                                                                                                               445
446    J12            Department of Mental Health                                                                                                                                                                                                                                                                                                                                                                                                 446
447                    Sexual Predator Program - Maintain FY 1999-20000 Funding                                                                                          1,375,336     1,375,336                                                                        1,375,336                                         1,375,336                                                    1,375,336                                      1,375,336   447
448                    DJJ Lawsuit Subclass - Maintain FY 1999-2000 Funding                                                                                              2,000,000     2,000,000                                                                        2,000,000                                         2,000,000                                                    2,000,000                                      2,000,000   448
449                    Crisis Stabilization - Maintain FY 1999-2000 Funding                                                                                              2,800,000     2,800,000                                                                        2,800,000                                         2,800,000                                                    2,800,000                                      2,800,000   449
450                    Local Care Community Services Annualization                                                                                                         700,000       700,000                                                                          700,000                                           700,000                                                      700,000                                        700,000   450
451                    Nursing Salaries Annualization                                            1,450,000                                                                             1,450,000     1,450,000                                                                                                            1,450,000     1,450,000                                                                                     1,450,000   451
452                    Family Respite for Alzheimers Annualization (NR)                                                                                                                                                                                                                                                                                                                                                                           452
453                    Family Respite for Alzheimers Annualization                                450,000                                                                                450,000                                                                          450,000                                           450,000                                                      450,000                                        450,000   453
454                    Project COPE Alzheimers Community Program Annualization (NR)                                                                                                                                                                                                                                                                                                                                                               454
455                    Project COPE Alzheimers Community Program Annualization                    390,000                                                                                390,000                                                                          390,000                                           390,000                                                      390,000                                        390,000   455
456                    Gateway House Annualization                                                 53,500                                                                                 53,500       53,300                                                                                                                53,300       53,500                                                                                         53,500   456




                            Page 4
          03-Jul-11                           SUMMARY CONTROL DOCUMENT
          02:15 AM                               FY 2000-01 Appropriation Bill
       SCDFY2001.xlw                        FY 1999-2000 CRF and Projected Surplus                                             House of Representatives Appropriations                                                                                   Senate Appropriations                                                                                                 Conference Committee
                                                                                                                                    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,                       H.4775          H.3649           H.4776
                                                                                                  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                Recurring     Supplemental     FY 1999-2000     Tobacco           Tobacco
Line                                                                                              Increases     Cash Surplus     Projected Surplus       CRF             Settlement    Totals       Increases     Cash Surplus   Projected Surplus       CRF           Settlement    Securitization     Bond Bill        Totals       Increases     Appropriations       CRF         Settlement       Securitization   Bond Bill    Totals       Line
457                    Columbia Area Mental Health Center Construction                                                                                  2,000,000                       2,000,000                                                                                                          3,000,000      3,000,000                                                                                     3,000,000    3,000,000   457
458                    Other Operating Expenses                                                      500,000                                                                              500,000                                                                                                                                        500,000                                                                                       500,000   458
459                    Direct Care Staff Pay Increase, Jan. 2001                                                                                                                                       900,000                                                                                                              900,000      900,000                                                                                       900,000   459
460                    Greenville Mental Health Center                                                                                                                                                                                                                                                     1,765,000      1,765,000                                                                                                              460
461                    Greer Mental Health Center                                                                                                                                                                                                                                                                                                                                                                       1,250,000    1,250,000   461
462                                                                                                                                                                                                                                                                                                                                                                                                                                              462
463                   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     2,903,500                                      7,715,336                        4,250,000   14,868,836   463
464                                                                                                                                                                                                                                                                                                                                                                                                                                              464
465    J16            Department of Disabilities & Special Needs                                                                                                                                                                                                                                                                                                                                                                                 465
466                    200 Community Residential Homes - Maintain FY 1999-2000 Funding                                                                                     3,074,000    3,074,000                                                                        3,074,000                                        3,074,000                                                    3,074,000                                     3,074,000   466
467                    Family Support Services - Maintain FY 1999-2000 Funding                      2,294,000                                                                           2,294,000     2,294,000                                                                                                           2,294,000     2,294,000                                                                                    2,294,000   467
468                    Residential Beds for Aging Caregivers - Annualization & Increase                                                                                    5,000,000    5,000,000                                                                        2,500,000                                        2,500,000                                                    3,500,000                                     3,500,000   468
469                    80 New Community Residential (Crisis) Homes - Disabilities (NR)                                                                                                                                                                                                                                                                                                                                                           469
470                    80 New Community Residential (Crisis) Homes - Disabilities                                                                                                                                                                                                                                                                                                                                                                470
471                    120 New Community Residential Homes - Aging Caregivers (NR)                                                                                                                                                                                                                                                                                                                                                               471
472                    120 New Community Residential Homes - Aging Caregivers                                                                                                                                                                                                                                                                                                                                                                    472
473                    Restoration of 1% Medicaid Fee                                               1,000,000                                                                           1,000,000                                                                                                                                       1,000,000                                                                                    1,000,000   473
474                    Direct Care Staff Pay Increase, Jan. 2001                                                                                                                                      1,612,000                                                                                                           1,612,000     1,612,000                                                                                    1,612,000   474
475                    Lee County Disabilities & Special Needs                                                                                                                                                                                                                                               200,000        200,000                                                                                       200,000      200,000   475
476                                                                                                                                                                                                                                                                                                                                                                                                                                              476
477                   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     4,906,000                                      6,574,000                          200,000   11,680,000   477
478                                                                                                                                                                                                                                                                                                                                                                                                                                              478
479    H73            Vocational Rehabilitation                                                                                                                                                                                                                                                                                                                                                                                                  479
480                    Case Services - Vocational Training Cost Increase                                                                                                                               500,000                                                                                                             500,000                                                                                                               480
481                                                                                                                                                                                                                                                                                                                                                                                                                                              481
482                   SUBTOTAL VOCATIONAL REHABILITATION                                                                                                                                               500,000                                                                                                             500,000                                                                                                               482
483                                                                                                                                                                                                                                                                                                                                                                                                                                              483
484    J20            Department of Alcohol & Other Drug Abuse Services                                                                                                                                                                                                                                                                                                                                                                          484
485                    The Bridge Annualization (NR)                                                                                                                                                                                                                                                                                                                                                                                             485
486                    The Bridge Annualization                                                                                                                              300,000     300,000                                                                           300,000                                         300,000                                                       300,000                                      300,000    486
487                    The Bridge Expansion                                                                                                                                                                                                                                                                                                                                                                                                      487
488                    Other Operating Expenses Annualization                                        200,000                           1,000,000                                        1,200,000      200,000                                                                                                             200,000       200,000                                                                                      200,000    488
489                    Medicaid Match Annualization (NR)                                                                                                                                                                                                                                                                                                                                                                                         489
490                    Medicaid Match Annualization                                                                                                                        3,316,660    3,316,660     1,500,000                                                                                                           1,500,000     1,500,000                                                                                    1,500,000   490
491                    Youth Smoking Prevention and Cessation Program                                                                                                                                                                                                    1,750,000                                        1,750,000                                                                                                              491
492                    Medicaid Utilization Review Annualization                                                                                                             200,000     200,000                                                                                                                                                                                                                                                 492
493                    Technical Upgrade                                                                                                325,318                               39,212     364,530                                                                                                                                                                                                                                                 493
494                    Adolescent Residential Treatment Program                                                                                                                                                                                                                                            1,234,525      1,234,525                                                                                                              494
495                    Clarendon County Alcohol & Drug Center                                                                                                                                                                                                                                                200,000        200,000                                                                                       200,000     200,000    495
496                                                                                                                                                                                                                                                                                                                                                                                                                                              496
497                   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     1,700,000                                        300,000                          200,000    2,200,000   497
498                                                                                                                                                                                                                                                                                                                                                                                                                                              498
499    L04            Department of Social Services                                                                                                                                                                                                                                                                                                                                                                                              499
500                    Emotionally Disturbed Children - Maintain FY 1999-2000 Funding                                                                                      5,500,000    5,500,000     5,500,000                                                                                                           5,500,000                                                    5,500,000                                     5,500,000   500
501                    Foster Care Board Increase - Maintain FY 1999-2000 Funding                   1,644,618                                                                           1,644,618     1,644,618                                                                                                           1,644,618     1,644,618                                                                                    1,644,618   501
502                    Special Needs Adoption Subsidy - Maintain FY 1999-2000 Funding               2,641,814                                                                           2,641,814     2,641,814                                                                                                           2,641,814     2,641,814                                                                                    2,641,814   502
503                    Domestic Violence Shelters - Maintain FY 1999-2000 Funding                     640,000                                                                             640,000       640,000                                                                                                             640,000       640,000                                                                                      640,000   503
504                    Day Care Licensing                                                                                                                                                                                                                                                                                                                                                                                                        504
505                    Adoption Assistance Payments - New Cases                                      600,000                                                                             600,000       600,000                                                                                                             600,000       600,000                                                                                      600,000    505
506                    Foster Care Payments - Teen Homes                                             500,000                            400,000                                          900,000                                                                                                                                         500,000          400,000                                                                     900,000    506
507                                                                                                                                                                                                                                                                                                                                                                                                                                              507
508                   SUBTOTAL DEPARTMENT OF SOCIAL SERVICES                                        6,026,432                           400,000                            5,500,000   11,926,432   11,026,432                                                                                                           11,026,432     6,026,432         400,000                      5,500,000                                    11,926,432   508
509                                                                                                                                                                                                                                                                                                                                                                                                                                              509
510    L24            Commission for the Blind                                                                                                                                                                                                                                                                                                                                                                                                   510
511                    Prevention of Blindness Annualization                                         150,765                                                                             150,765                                                                                                                                         150,765                                                                                      150,765    511
512                    Rehab Services - Post-Secondary Tuition                                        20,000                                                                              20,000                                                                                                                                                                                                                                                 512
513                    Rehab Services - Assistive Technology                                                                              20,000                                          20,000                                                                                                                                                                                                                                                 513
514                    Agency-Wide Facilities Maintenance                                                                                                                    200,000     200,000                                                                                                                                                                                                                                                 514
515                                                                                                                                                                                                                                                                                                                                                                                                                                              515
516                   SUBTOTAL COMMISSION FOR THE BLIND                                              170,765                              20,000                             200,000     390,765                                                                                                                                         150,765                                                                                      150,765    516
517                                                                                                                                                                                                                                                                                                                                                                                                                                              517
518    P12            Forestry Commission                                                                                                                                                                                                                                                                                                                                                                                                        518
519                    Forest Resource Inventory Annualization                                                                          500,000                                          500,000       500,000                                                                                                             500,000                        500,000                                                                     500,000    519
520                    Environmental Education                                                                                                                                                                                          100,000                                                                            100,000                                                                                                               520
521                                                                                                                                                                                                                                                                                                                                                                                                                                              521
522                   SUBTOTAL FORESTRY COMMISSION                                                                                      500,000                                          500,000       500,000                          100,000                                                                            600,000                        500,000                                                                     500,000    522
523                                                                                                                                                                                                                                                                                                                                                                                                                                              523
524    P16            Department of Agriculture                                                                                                                                                                                                                                                                                                                                                                                                  524
525                    Lab Services Renovations - Annualize FY 1999-2000 Funding - Year 2 of 10                                           38,000                                          38,000        38,000                                                                                                              38,000        38,000                                                                                       38,000    525
526                    Quality Program - Annualize FY 1999-2000 Funding                                                                   20,000                                          20,000        20,000                                                                                                              20,000        20,000                                                                                       20,000    526
527                    Change Grain Inspection Employees to State Funds                              105,000                                                                             105,000       105,000                                                                                                             105,000       105,000                                                                                      105,000    527
528                    International Trade Commission Petition                                                                                                                                                                            40,000                                                                            40,000                                                                                                               528
529                    Spartanburg Downtown Farmer's Market                                                                                                                                                                                                                                                   60,000        60,000                                                                                                               529
530                    Small Farmers Cooperative                                                                                                                                                                                                                                                                                                                                                                                                 530
531                                                                                                                                                                                                                                                                                                                                                                                                                                              531
532                   SUBTOTAL DEPARTMENT OF AGRICULTURE                                             105,000                              58,000                                         163,000       163,000                            40,000                                                              60,000       263,000       163,000                                                                                      163,000    532
533                                                                                                                                                                                                                                                                                                                                                                                                                                              533
534    P20            Clemson-PSA                                                                                                                                                                                                                                                                                                                                                                                                                534
535                    Fire Ant Research & Education - Annualize FY 1999-2000 Funding                                                    200,000                                          200,000                                       200,000                                                                             200,000                       200,000                                                                     200,000    535
536                    Tropical Soda Apple - Annualize FY 1999-2000 Funding                                                               80,000                                           80,000       80,000                                                                                                               80,000                        80,000                                                                      80,000    536
537                    Agri-Systems Productivity & Profitability (2x4)                                                                 2,000,000                                        2,000,000      500,000                                                                                                              500,000                       800,000                                                                     800,000    537
538                    Youth Development                                                                                                                                                               400,000                          600,000                                                                           1,000,000                       100,000                                                                     100,000    538
539                    Agricultural Education Area Coordinator                                                                                                                                         100,000                                                                                                              100,000      100,000                                                                                      100,000    539
540                    Palmetto 2030                                                                                                                                                                                                    385,000                                                                             385,000                                                                                                              540
541                    Eqine Inventory                                                                                                                                                                                                  100,000                                                                             100,000                                                                                                              541
542                                                                                                                                                                                                                                                                                                                                                                                                                                              542
543                   SUBTOTAL CLEMSON-PSA                                                                                             2,280,000                                        2,280,000     1,080,000                       1,285,000                                                                           2,365,000      100,000        1,180,000                                                                    1,280,000   543
544                                                                                                                                                                                                                                                                                                                                                                                                                                              544
545    P21            SC State-PSA                                                                                                                                                                                                                                                                                                                                                                                                               545
546                    1890 Leadership Inst/Regulatory & Public Service Annualization                                                   500,000                                          500,000       122,000                          500,000                                                                            622,000       122,000          500,000                                                                     622,000    546
547                    Public Service Activities                                                                                                                                                                                        480,000                                                              450,000       930,000                        480,000                                                                     480,000    547
548                                                                                                                                                                                                                                                                                                                                                                                                                                              548
549                   SUBTOTAL SC STATE-PSA                                                                                             500,000                                          500,000       122,000                          980,000                                                              450,000      1,552,000      122,000          980,000                                                                    1,102,000   549
550                                                                                                                                                                                                                                                                                                                                                                                                                                              550
551    P24            Department of Natural Resources                                                                                                                                                                                                                                                                                                                                                                                            551
552                    Wildlife Diversity - Annualize FY 1999-2000 Funding                                                              300,000                                          300,000       300,000                                                                                                             300,000       300,000                                                                                      300,000    552
553                    Game: Operating & Personnel Costs - Annualize FY 1999-2000 Funding                                               250,000                                          250,000       250,000                                                                                                             250,000       250,000                                                                                      250,000    553
554                    NPS Cost Share - Annualize FY 1999-2000 Funding                                                                  690,000                                          690,000                                        690,000                                                                            690,000                        690,000                                                                     690,000    554
555                    Water Monitoring Network - Annualize FY 1999-2000 Funding                                                        150,000                                          150,000                                        150,000                                                                            150,000                        150,000                                                                     150,000    555
556                    Aquatic Nuisance Program - Annualize FY 1999-2000 Funding                                                        400,000                                          400,000                                        400,000                                                                            400,000                        400,000                                                                     400,000    556
557                    Water Quality Oversight - Annualize FY 1999-2000 Funding                       65,000                                                                              65,000        65,000                                                                                                              65,000        65,000                                                                                       65,000    557
558                    Soil & Water Conservation National Convention                                                                      25,000                                          25,000                                                           25,000                                                           25,000                         25,000                                                                      25,000    558
559                    Wildlife Officer Pay - Annualize FY 1999-2000 Increase                        360,000                                                                             360,000       360,000                                                                                                             360,000       360,000                                                                                      360,000    559
560                    Savannah River Basin Study                                                                                                                                                                                                         250,000                                                          250,000                                        250,000                                                     250,000    560
561                    Sampit River Landing                                                                                                                                                                                                                                                                  150,000       150,000                                                                                                               561
562                                                                                                                                                                                                                                                                                                                                                                                                                                              562
563                   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      975,000        1,265,000         250,000                                                    2,490,000   563
564                                                                                                                                                                                                                                                                                                                                                                                                                                              564
565    P26            Sea Grant Consortium                                                                                                                                                                                                                                                                                                                                                                                                       565
566                    Center for Sustainable Living - Maintenance                                                                                                                                      40,000                                                                                                              40,000        40,000                                                                                       40,000    566
567                                                                                                                                                                                                                                                                                                                                                                                                                                              567
568                   SUBTOTAL SEA GRANT CONSORTIUM                                                                                                                                                     40,000                                                                                                              40,000        40,000                                                                                       40,000    568
569                                                                                                                                                                                                                                                                                                                                                                                                                                              569




                            Page 5
          03-Jul-11                            SUMMARY CONTROL DOCUMENT
          02:15 AM                                FY 2000-01 Appropriation Bill
       SCDFY2001.xlw                         FY 1999-2000 CRF and Projected Surplus                                                         House of Representatives Appropriations                                                                                   Senate Appropriations                                                                                                Conference Committee
                                                                                                                                                 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,                       H.4775          H.3649           H.4776
                                                                                                              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                Recurring     Supplemental     FY 1999-2000     Tobacco           Tobacco
Line                                                                                                          Increases      Cash Surplus     Projected Surplus       CRF             Settlement   Totals        Increases     Cash Surplus   Projected Surplus       CRF           Settlement   Securitization     Bond Bill        Totals       Increases     Appropriations       CRF         Settlement       Securitization   Bond Bill    Totals       Line
570    P32            Department of Commerce                                                                                                                                                                                                                                                                                                                                                                                                                 570
571                    Staff Development - Annaulize FY 1999-2000 Funding                                                                            165,000                                         165,000                                         165,000                                                                           165,000                        165,000                                                                     165,000    571
572                    Office Space in Capital Center - Annualize FY 1999-2000 Funding                           131,597                                                                             131,597        131,597                                                                                                            131,597       131,597                                                                                      131,597    572
573                    Information Technology                                                                Proviso 50.10                                                                                                                                                                                                                                                                                                                                   573
574                    Film Office - Annualize FY 1999-2000 Funding                                              129,589                                                                             129,589        129,589                                                                                                             129,589      129,589                                                                                      129,589    574
575                    Advertising - Maintain FY 1999-2000 Funding                                                                                   500,000                                         500,000        500,000                                                                                                             500,000                       500,000                                                                     500,000    575
576                    Tokyo Office                                                                                                                                                                                                                  100,000                                                                            100,000                                                                                                              576
577                    SC Community Economic Development Act (Pt. IB Prov 27.17; Pt. III, Prov 13.1)                                                                                                                                               1,300,000                                                                          1,300,000                                                                                                              577
578                    Economic Development - Small Business Capital Seed Technology Fund                                                                                                                                                                                                                                                                                                                                                                    578
579                    Economic Development - Coordinating Council (NR)                                                                                                                                                                           10,000,000                                                                         10,000,000                     8,000,000                                                                    8,000,000   579
580                    Economic Development - Coordinating Council                                                                                                                                                                                                                                                                                                                                                                                           580
581                    Economic Development - Water and Sewer                                                                                                                                                                                                                                      24,700,000                        24,700,000                                                                                                              581
582                    Charleston Marine Fire Fighting Program (NR)                                               100,000                                                                             100,000                                                                                                                                        100,000                                                                                      100,000    582
583                    SC World Trade Center                                                                                                          125,000                                         125,000                                                                                                                                                                                                                                                583
584                    Economic Development Set-Aside Increase                                                                                      2,500,000                                       2,500,000                                                                                                                                                                                                                                                584
585                    Information Technology Engineering Initiative                                                                                3,900,000                                       3,900,000                                                                                                                                                                                                                                                585
586                    SC Biotechnology Center (Greenwood Genetics)                                                                                                    360,000                        360,000                                        360,000                                                                           360,000                                        360,000                                                     360,000    586
587                    Spartanburg Renaissance Project                                                                                                               1,000,000                      1,000,000                                                                                                                                                                                                                                                587
588                    Columbia Convention Center                                                                                                                    2,500,000                      2,500,000                                                                                                          2,500,000      2,500,000                                                                                     2,500,000    2,500,000   588
589                    Aviation Trust Fund                                                                        500,000                              50,000                                         550,000       500,000                                                                                                             500,000      500,000                                                                                       500,000   589
590                    Pleasant Valley Commons                                                                                                        600,000                                         600,000                                                                                                            600,000        600,000                       600,000                                                                      600,000   590
591                    Phillis Wheatley Association                                                                                                   202,941                                         202,941                                                                                                                                                         202,941                                                                      202,941   591
592                    Historical Greenville Foundation                                                                                             1,000,000                                       1,000,000                                                                                                          4,000,000      4,000,000                                                                                     2,000,000    2,000,000   592
593                    YMCA Youth in Government                                                                                                        25,000                                          25,000                                                           25,000                                                           25,000                                        25,000                                                       25,000   593
594                    International Trade                                                                                                                                                                                                                             375,000                                                          375,000                                       375,000                                                      375,000   594
595                    Low Country Airport                                                                                                                                                                                                                                                                               385,000        385,000                                                                                                              595
596                    Lake Marion Regional Water Project                                                                                                                                                                                                                                                              2,000,000      2,000,000                                                                                     1,000,000    1,000,000   596
597                    Downtown Johnston Development                                                                                                                                                                                                                                                                     225,000        225,000                                                                                       225,000      225,000   597
598                    Mayesville Downtown Revitalization                                                                                                                                                                                                                                                                100,000        100,000                                                                                       100,000      100,000   598
599                    Upstate Work Camp                                                                                                                                                                                                                                                                               1,000,000      1,000,000                                                                                       800,000      800,000   599
600                    Honea Path Water Tank                                                                                                                                                                                                                                                                             200,000        200,000                                                                                       200,000      200,000   600
601                    Williamston Textile Museum                                                                                                                                                                                                                                                                         50,000         50,000                                                                                                              601
602                    Piedmont Sewer Study                                                                                                                                                                                                                                                                               90,000         90,000                                                                                                              602
603                    Due West Water Project                                                                                                                                                                                                                                                                            500,000        500,000                                                                                       500,000     500,000    603
604                    Ware Shoals Old Mill Project                                                                                                                                                                                                                                                                      500,000        500,000                                                                                       500,000     500,000    604
605                    Starr-Iva Water                                                                                                                                                                                                                                                                                   200,000        200,000                                                                                                              605
606                    Midlands Film Initiative                                                                                                                                                                                                                                                                        4,000,000      4,000,000                                                                                     1,000,000    1,000,000   606
607                    Johns Island Equestrian Center                                                                                                                                                                                                                                                                                                                                                                                 500,000      500,000   607
608                                                                                                                                                                                                                                                                                                                                                                                                                                                          608
609                   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      861,186        9,467,941         760,000                                       9,325,000   20,414,127   609
610                                                                                                                                                                                                                                                                                                                                                                                                                                                          610
611    P36            Patriot's Point Development Authority                                                                                                                                                                                                                                                                                                                                                                                                  611
612                                                                                                                                                                                                                                                                                                                                                                                                                                                          612
613                   SUBTOTAL PATRIOT'S POINT DEVELOPMENT AUTHORITY                                                                                                                                                                                                                                                                                                                                                                                         613
614                                                                                                                                                                                                                                                                                                                                                                                                                                                          614
615    B04            Judicial Department                                                                                                                                                                                                                                                                                                                                                                                                                    615
616                    Alternative Dispute Resolution Pilot Prog - Annaulize FY 1999-2000 Funding                 300,000                                                                            300,000        300,000                                                                                                             300,000      300,000                                                                                       300,000   616
617                    Judicial Interpreters - Annualize FY 1999-2000 Funding                                                                                                                                       100,000                                                                                                             100,000      100,000                                                                                       100,000   617
618                    Drug Treatment Court Pilot Program                                                                                           1,000,000                                       1,000,000                                      1,500,000                                                                          1,500,000                     1,500,000                                                                    1,500,000   618
619                    Computer Automation                                                                                                            440,000                                         440,000                                                                                                                                                                                                                                                619
620                                                                                                                                                                                                                                                                                                                                                                                                                                                          620
621                   SUBTOTAL JUDICIAL DEPARTMENT                                                                300,000                           1,440,000                                       1,740,000       400,000                        1,500,000                                                                          1,900,000      400,000        1,500,000                                                                    1,900,000   621
622                                                                                                                                                                                                                                                                                                                                                                                                                                                          622
623    B06            Sentencing Guidelines Commission                                                                                                                                                                                                                                                                                                                                                                                                       623
624                                                                                                                                                                                                                                                                                                                                                                                                                                                          624
625                   SUBTOTAL SENTENCING GUIDELINES COMMISSION                                                                                                                                                                                                                                                                                                                                                                                              625
626                                                                                                                                                                                                                                                                                                                                                                                                                                                          626
627    C05            Administrative Law Judges                                                                                                                                                                                                                                                                                                                                                                                                              627
628                    Base Reduction                                                                             (26,500)                                                                            (26,500)                                                                                                                                                                                                                                               628
629                    Inmate Hearings                                                                                                                                                                              100,000                                                                                                            100,000       100,000                                                                                      100,000    629
630                                                                                                                                                                                                                                                                                                                                                                                                                                                          630
631                   SUBTOTAL ADMINISTRATIVE LAW JUDGES                                                          (26,500)                                                                            (26,500)      100,000                                                                                                            100,000       100,000                                                                                      100,000    631
632                                                                                                                                                                                                                                                                                                                                                                                                                                                          632
633    E20            Attorney General                                                                                                                                                                                                                                                                                                                                                                                                                       633
634                    Palmetto Exile Prosecution Unit                                                                                                 77,500                                         77,500                                         155,000                                                                           155,000                         77,500                                                                      77,500    634
635                    White Collar Crimes Prosecution Unit                                                                                                                                                         110,012                            6,200                                                                           116,212       110,012            6,200                                                                     116,212    635
636                                                                                                                                                                                                                                                                                                                                                                                                                                                          636
637                   SUBTOTAL ATTORNEY GENERAL                                                                                                        77,500                                         77,500        110,012                          161,200                                                                           271,212       110,012           83,700                                                                     193,712    637
638                                                                                                                                                                                                                                                                                                                                                                                                                                                          638
639    E21            Prosecution Coordination Commission                                                                                                                                                                                                                                                                                                                                                                                                    639
640                    Judicial Circuits Support - Annualization/Increase                                       1,287,172                                                                           1,287,172      1,287,172                                                                                                          1,287,172     1,287,172                                                                                    1,287,172   640
641                    Richland/Kershaw Drug Court - Annualize FY 1999-2000 Funding                               110,506                                                                             110,506        110,506                                                                                                            110,506       110,506                                                                                      110,506   641
642                    Rent, Tort Liability & Property Insurance - Annualize FY 1999-2000 Funding                                                                                                                     18,926                                                                                                             18,926        18,926                                                                                       18,926   642
643                                                                                                                                                                                                                                                                                                                                                                                                                                                          643
644                   SUBTOTAL PROSECUTION COORDINATION COMMISSION                                              1,397,678                                                                           1,397,678      1,416,604                                                                                                          1,416,604     1,416,604                                                                                    1,416,604   644
645                                                                                                                                                                                                                                                                                                                                                                                                                                                          645
646    E22            Office of Appellate Defense                                                                                                                                                                                                                                                                                                                                                                                                            646
647                    Base Reduction                                                                            (150,000)                                                                           (150,000)                                                                                                                                                                                                                                               647
648                                                                                                                                                                                                                                                                                                                                                                                                                                                          648
649                   SUBTOTAL OFFICE OF APPELLATE DEFENSE                                                       (150,000)                                                                           (150,000)                                                                                                                                                                                                                                               649
650                                                                                                                                                                                                                                                                                                                                                                                                                                                          650
651    E23            Commission on Indigent Defense                                                                                                                                                                                                                                                                                                                                                                                                         651
652                    Conflict Fund - Annualize FY 1999-2000 Funding                                             500,000                                                                             500,000        500,000                                                                                                            500,000       500,000                                                                                      500,000   652
653                    Operating Expenses (PCR) - Annualize FY 1999-2000 Funding                                  340,000                                                                             340,000        340,000                                                                                                            340,000       340,000                                                                                      340,000   653
654                    Civil Appointments Fund - Annualize FY 1999-2000 Funding                                 1,500,000                                                                           1,500,000      1,500,000                                                                                                          1,500,000     1,500,000                                                                                    1,500,000   654
655                    Defense of Indigents Per Capita Increase                                                   250,000                                                                             250,000        250,000                                                                                                            250,000       250,000                                                                                      250,000   655
656                                                                                                                                                                                                                                                                                                                                                                                                                                                          656
657                   SUBTOTAL COMMISSION ON INDIGENT DEFENSE                                                   2,590,000                                                                           2,590,000      2,590,000                                                                                                          2,590,000     2,590,000                                                                                    2,590,000   657
658                                                                                                                                                                                                                                                                                                                                                                                                                                                          658
659    N04            Dept. of Corrections                                                                                                                                                                                                                                                                                                                                                                                                                   659
660                    Operating Funds for Four 256-Bed Additions - Maintain FY 1999-2000 Funding               5,750,000                                                                           5,750,000      6,250,000                                                                                                          6,250,000     5,750,000                                                                                    5,750,000   660
661                    Medical Expenses - Maintain FY 1999-2000 Funding                                                                             1,750,000                                       1,750,000      1,900,000                                                                                                          1,900,000     1,900,000                                                                                    1,900,000   661
662                    Inmate Clothing, Pillows/Mattresses, Library - Maintain FY 1999-2000 Funding             1,000,000                                                                           1,000,000      1,000,000                                                                                                          1,000,000     1,000,000                                                                                    1,000,000   662
663                    Institutional Maintenance - Maintain FY 1999-2000 Funding                                                                    1,000,000                                       1,000,000                                      1,000,000                                                                          1,000,000                     1,000,000                                                                    1,000,000   663
664                    Correctional Officer Pay - Annualize FY 1999-2000 Increase                               3,946,000                                                                           3,946,000      3,483,000                                                                                                          3,483,000     3,483,000                                                                                    3,483,000   664
665                    Mental Health Program                                                                                                                                                                         663,180                                                                                                            663,180                                                                                                              665
666                                                                                                                                                                                                                                                                                                                                                                                                                                                          666
667                   SUBTOTAL DEPT. OF CORRECTIONS                                                            10,696,000                           2,750,000                                      13,446,000    13,296,180                        1,000,000                                                                         14,296,180   12,133,000        1,000,000                                                                   13,133,000   667
668                                                                                                                                                                                                                                                                                                                                                                                                                                                          668
669    N08            Department of Probation, Parole & Pardon Services                                                                                                                                                                                                                                                                                                                                                                                      669
670                    Offender Supervision Furlough Program - Annualize FY 1999-2000 Funding                                                                                                                       233,892                                                                                                            233,892       233,892                                                                                      233,892    670
671                    Offender Drug Testing - Annualize FY 1999-2000 Funding                                                                                                                                       100,397                                                                                                            100,397       100,397                                                                                      100,397    671
672                    Agent Pay Increase - Annualize FY 1999-2000 Increase                                        380,250                                                                           380,250        380,250                                                                                                            380,250       380,250                                                                                      380,250    672
673                    Contract Bedspace - Annualize FY 1999-2000 Funding                                                                            150,000                                         150,000                                                                                                                                                                                                                                                 673
674                    Information Technology - Annualize FY 1999-2000 Funding/Increase                                                              960,000                                         960,000                                         210,000                                                                           210,000                        210,000                                                                     210,000    674
675                    Florence Restitution Center Expansion                                                       284,000                                                                           284,000        284,000                                                                                                            284,000       284,000                                                                                      284,000    675
676                    Sex Offender Project                                                                                                          500,000                                         500,000                                                                                                                                                                                                                                                 676
677                    Transition Housing/Aftercare - Annualize FY 1999-2000 Funding & Increase (See Proviso 38.3)                                                                                                                                   250,000                                                                           250,000                        250,000                                                                     250,000    677
678                                                                                                                                                                                                                                                                                                                                                                                                                                                          678
679                   SUBTOTAL DEPT. OF PROBATION, PAROLE & PARDON                                                664,250                           1,610,000                                       2,274,250       998,539                          460,000                                                                          1,458,539      998,539          460,000                                                                    1,458,539   679
680                                                                                                                                                                                                                                                                                                                                                                                                                                                          680
681    N12            Department of Juvenile Justice                                                                                                                                                                                                                                                                                                                                                                                                         681
682                    Decentralized Facilities - Maintain FY 1999-2000 Funding                                                                     4,051,319                                       4,051,319                                      3,577,998                                                                          3,577,998                     3,577,998                                                                    3,577,998   682




                            Page 6
          03-Jul-11                            SUMMARY CONTROL DOCUMENT
          02:15 AM                                FY 2000-01 Appropriation Bill
       SCDFY2001.xlw                         FY 1999-2000 CRF and Projected Surplus                                            House of Representatives Appropriations                                                                                    Senate Appropriations                                                                                                  Conference Committee
                                                                                                                                    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,                        H.4775           H.3649           H.4776
                                                                                                 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                 Recurring      Supplemental     FY 1999-2000     Tobacco           Tobacco
Line                                                                                             Increases      Cash Surplus     Projected Surplus       CRF             Settlement   Totals        Increases      Cash Surplus   Projected Surplus       CRF           Settlement   Securitization     Bond Bill        Totals        Increases      Appropriations       CRF         Settlement       Securitization   Bond Bill    Totals        Line
683                    Other Operating - Subclass, Detention Center & Evaluation Center                                                2,100,000                                       2,100,000                                       1,273,321                                                                          1,273,321                       1,273,321                                                                    1,273,321    683
684                    Correctional Officer Pay - Annualize FY 1999-2000 Increase                   708,750                                                                              708,750       708,750                                                                                                              708,750       708,750                                                                                        708,750    684
685                    Additional Female Units at Regional & Evaluation Centers (VOITIS Match)                                          678,000                                          678,000                                                                                                                                                            678,000                                                                      678,000    685
686                    Information Technology                                                                                           490,000                                          490,000                                         452,163                                                                           452,163                          452,163                                                                      452,163    686
687                    Juvenile Parole Board                                                         40,000                                                                               40,000        40,000                                                                                                              40,000         40,000                                                                                         40,000    687
688                    Workers Comp Insurance - Annualize FY 1999-2000 Funding                                                                                                                         856,000                                                                                                             856,000                                                                                                                  688
689                    Juvenile Arbitration Program                                                                                                                                                                                      500,000                                                                           500,000                          500,000                                                                     500,000     689
690                    I. DeQuincy Newman Mentoring Program                                                                                                                                                                              100,000                                                                           100,000                          100,000                                                                     100,000     690
691                                                                                                                                                                                                                                                                                                                                                                                                                                                 691
692                   SUBTOTAL DEPT. OF JUVENILE JUSTICE                                            748,750                            7,319,319                                       8,068,069      1,604,750                        5,903,482                                                                          7,508,232       748,750         6,581,482                                                                    7,330,232    692
693                                                                                                                                                                                                                                                                                                                                                                                                                                                 693
694    D10            Governor's Office-SLED                                                                                                                                                                                                                                                                                                                                                                                                        694
695                    Agent Pay Increase - Annualize FY 1999-2000 Increase                         344,692                                                                             344,692        344,692                                                                                                             344,692        344,692                                                                                       344,692     695
696                    Laboratory                                                                                                                                                                                                        400,000                                                                           400,000        180,000           220,000                                                                     400,000     696
697                    Forensic Services Personnel & Equipment                                      180,000                                                                             180,000                                                                                                                                                                                                                                                     697
698                                                                                                                                                                                                                                                                                                                                                                                                                                                 698
699                   SUBTOTAL SLED                                                                 524,692                                                                             524,692        344,692                           400,000                                                                           744,692        524,692           220,000                                                                     744,692     699
700                                                                                                                                                                                                                                                                                                                                                                                                                                                 700
701    K05            Department of Public Safety                                                                                                                                                                                                                                                                                                                                                                                                   701
702                    Computer System ($9,292,000 in Bond Bill)                                                                                        9,292,000                      9,292,000                                         650,000        13,000,000                                                       13,650,000                                                                                       9,300,000    9,300,000    702
703                    Trooper/Public Safety Officer Pay - Annualize FY 1999-2000 Increase           881,333                                                                             881,333       881,333                                                                                                              881,333       881,333                                                                                        881,333    703
704                    New Trooper Class                                                           1,155,000                           2,700,000                                       3,855,000       768,000                         2,700,000                                                                          3,468,000       768,000         2,700,000                                                                    3,468,000    704
705                    DMV Customer Service/Project Phoenix                                                                                                                                                                                                                                                                                                                                                                                         705
706                    Litter Program                                                                                                                                                                                                    500,000                                                                           500,000                          500,000                                                                     500,000     706
707                    Sheriff's Substation - Lower Richland                                                                                                                                                                                               100,000                                                         100,000                                                                                          100,000     100,000     707
708                                                                                                                                                                                                                                                                                                                                                                                                                                                 708
709                   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      1,649,333        3,200,000                                                       9,400,000   14,249,333    709
710                                                                                                                                                                                                                                                                                                                                                                                                                                                 710
711    L36            Human Affairs Commission                                                                                                                                                                                                                                                                                                                                                                                                      711
712                                                                                                                                                                                                                                                                                                                                                                                                                                                 712
713                   SUBTOTAL HUMAN AFFAIRS COMMISSION                                                                                                                                                                                                                                                                                                                                                                                             713
714                                                                                                                                                                                                                                                                                                                                                                                                                                                 714
715    L46            Commission On Minority Affairs                                                                                                                                                                                                                                                                                                                                                                                                715
716                    Men's Service Centers Annualization                                                                                                                                              48,500                                                                                                              48,500         48,500                                                                                        48,500     716
717                    Relocation/Rent Annualization                                                                                                                                                     9,788                                                                                                               9,788          9,788                                                                                         9,788     717
718                                                                                                                                                                                                                                                                                                                                                                                                                                                 718
719                   SUBTOTAL COMMISSION ON MINORITY AFFAIRS                                                                                                                                           58,288                                                                                                              58,288         58,288                                                                                        58,288     719
720                                                                                                                                                                                                                                                                                                                                                                                                                                                 720
721    R08            Workers Compensation Commission                                                                                                                                                                                                                                                                                                                                                                                               721
722                    Self-Insurance Program Audit Function                                                                              15,000                                         15,000                                            15,000                                                                           15,000                           15,000                                                                      15,000     722
723                                                                                                                                                                                                                                                                                                                                                                                                                                                 723
724                   SUBTOTAL WORKERS COMP COMMISSION                                                                                    15,000                                         15,000                                            15,000                                                                           15,000                           15,000                                                                      15,000     724
725                                                                                                                                                                                                                                                                                                                                                                                                                                                 725
726    R20            Department of Insurance                                                                                                                                                                                                                                                                                                                                                                                                       726
727                                                                                                                                                                                                                                                                                                                                                                                                                                                 727
728                   SUBTOTAL DEPARTMENT OF INSURANCE                                                                                                                                                                                                                                                                                                                                                                                              728
729                                                                                                                                                                                                                                                                                                                                                                                                                                                 729
730    R28            Department of Consumer Affairs                                                                                                                                                                                                                                                                                                                                                                                                730
731                    Rent                                                                         107,000                                                                             107,000                                                                                                                                           107,000                                                                                       107,000     731
732                                                                                                                                                                                                                                                                                                                                                                                                                                                 732
733                   SUBTOTAL DEPT. OF CONSUMER AFFAIRS                                            107,000                                                                             107,000                                                                                                                                           107,000                                                                                       107,000     733
734                                                                                                                                                                                                                                                                                                                                                                                                                                                 734
735    R36            Department of Labor, Licensing, & Regulation                                                                                                                                                                                                                                                                                                                                                                                  735
736                    Fire Academy                                                                 265,000                                                                             265,000        250,000                           250,000                                                                           500,000        250,000           250,000                                                                     500,000     736
737                    Elevator & Amusement Ride Regulation                                                                                                                                                                               80,000                                                                            80,000                           80,000                                                                      80,000     737
738                    Personal Service                                                                                                                                                                                                                                                                                                                                                                                                             738
739                    Base Reduction                                                               (318,325)                                                                           (318,325)                                                                                                                                         (168,325)                                                                                     (168,325)   739
740                    Hazardous Management Training                                                                                                                                                                                                        25,000                                                          25,000                                                                                                                  740
741                    Chester County Fire Training Center                                                                                                                                                                               125,000                                                                           125,000                                                                                          125,000     125,000     741
742                                                                                                                                                                                                                                                                                                                                                                                                                                                 742
743                   SUBTOTAL DEPT. OF LABOR, LICENSING & REGULATION                                (53,325)                                                                            (53,325)      250,000                           455,000            25,000                                                         730,000         81,675           330,000                                                         125,000     536,675     743
744                                                                                                                                                                                                                                                                                                                                                                                                                                                 744
745    R60            Employment Security Commission                                                                                                                                                                                                                                                                                                                                                                                                745
746                                                                                                                                                                                                                                                                                                                                                                                                                                                 746
747                   SUBTOTAL EMPLOYMENT SECURITY COMM                                                                                                                                                                                                                                                                                                                                                                                             747
748                                                                                                                                                                                                                                                                                                                                                                                                                                                 748
749    X50            Department of Transportation                                                                                                                                                                                                                                                                                                                                                                                                  749
750                    Hurricane Evacuation Communications                                                         2,000,000                                                           2,000,000                      2,000,000                                                                                           2,000,000                                                                                                                 750
751                    Greenville Transit Authority                                                                                                                                                                                                        200,000                                                          200,000                                         200,000                                                     200,000     751
752                                                                                                                                                                                                                                                                                                                                                                                                                                                 752
753                   SUBTOTAL DEPARTMENT OF TRANSPORTATION                                                        2,000,000                                                           2,000,000                      2,000,000                            200,000                                                        2,200,000                                         200,000                                                     200,000     753
754                                                                                                                                                                                                                                                                                                                                                                                                                                                 754
755    A01            The Senate                                                                                                                                                                                                                                                                                                                                                                                                                    755
756                    Legal Expenses                                                                                                   100,000                                         100,000                                          100,000                                                                           100,000                          100,000                                                                     100,000     756
757                    NCSL & Council of State Governments Dues                                                                           5,955                                           5,955                                            5,955                                                                             5,955                            5,955                                                                       5,955     757
758                    Council for Conflict Resolution                                                                                                                                                                                   350,000                                                                           350,000                          350,000                                                                     350,000     758
759                    Transfer from A25-Legislative Information Systems                                                                                                                               453,781                                                                                                             453,781                                                                                                                  759
760                                                                                                                                                                                                                                                                                                                                                                                                                                                 760
761                   SUBTOTAL THE SENATE                                                                                               105,955                                         105,955        453,781                           455,955                                                                           909,736                          455,955                                                                     455,955     761
762                                                                                                                                                                                                                                                                                                                                                                                                                                                 762
763    A05            House of Representatives                                                                                                                                                                                                                                                                                                                                                                                                      763
764                    Legal Expenses                                                                                                   100,000                                         100,000                                          100,000                                                                           100,000                          100,000                                                                     100,000     764
765                    Operating Expenses                                                                                               150,000                                         150,000                                          150,000                                                                           150,000                          150,000                                                                     150,000     765
766                    Transfer from A25-Legislative Information Systems                                                                                                                               540,409                                                                                                             540,409                                                                                                                  766
767                                                                                                                                                                                                                                                                                                                                                                                                                                                 767
768                   SUBTOTAL HOUSE OF REPRESENTATIVES                                                                                 250,000                                         250,000        540,409                           250,000                                                                           790,409                          250,000                                                                     250,000     768
769                                                                                                                                                                                                                                                                                                                                                                                                                                                 769
770    A15            Codification of Laws & Legislative Council                                                                                                                                                                                                                                                                                                                                                                                    770
771                    Rent - Annualize FY 1999-2000 Funding                                         86,500                                                                              86,500         86,500                                                                                                              86,500         86,500                                                                                        86,500     771
772                                                                                                                                                                                                                                                                                                                                                                                                                                                 772
773                   SUBTOTAL CODIFICATION OF LAWS & LEG COUNCIL                                    86,500                                                                              86,500         86,500                                                                                                              86,500         86,500                                                                                        86,500     773
774                                                                                                                                                                                                                                                                                                                                                                                                                                                 774
775    A17            Legislative Printing                                                                                                                                                                                                                                                                                                                                                                                                          775
776                    Software/Technical Support                                                                                       228,000                                         228,000                                          228,000                                                                           228,000                          228,000                                                                     228,000     776
777                                                                                                                                                                                                                                                                                                                                                                                                                                                 777
778                   SUBTOTAL LEGISLATIVE PRINTING                                                                                     228,000                                         228,000                                          228,000                                                                           228,000                          228,000                                                                     228,000     778
779                                                                                                                                                                                                                                                                                                                                                                                                                                                 779
780    A20            Legislative Audit Council                                                                                                                                                                                                                                                                                                                                                                                                     780
781                                                                                                                                                                                                                                                                                                                                                                                                                                                 781
782                   SUBTOTAL LEG AUDIT COUNCIL                                                                                                                                                                                                                                                                                                                                                                                                    782
783                                                                                                                                                                                                                                                                                                                                                                                                                                                 783
784    A25            Legislative Information Systems                                                                                                                                                                                                                                                                                                                                                                                               784
785                    Operating Expenses                                                            60,500                                                                              60,500                                                                                                                                            60,500                                                                                        60,500     785
786                    Equipment Repair & Installation                                                                                  166,500                                         166,500                                                                                                                                                             166,500                                                                     166,500     786
787                    Transfer Agency to A01-Senate and A05-House of Representatives                                                                                                                  (994,189)                                                                                                           (994,189)                                                                                                                787
788                                                                                                                                                                                                                                                                                                                                                                                                                                                 788
789                   SUBTOTAL LEG INFORMATION SYSTEMS                                               60,500                             166,500                                         227,000        (994,189)                                                                                                           (994,189)       60,500           166,500                                                                     227,000     789
790                                                                                                                                                                                                                                                                                                                                                                                                                                                 790
791    D05            Governor's Office-Executive Control of the State                                                                                                                                                                                                                                                                                                                                                                              791
792                                                                                                                                                                                                                                                                                                                                                                                                                                                 792
793                   SUBTOTAL EXECUTIVE CONTROL OF STATE                                                                                                                                                                                                                                                                                                                                                                                           793
794                                                                                                                                                                                                                                                                                                                                                                                                                                                 794




                            Page 7
          03-Jul-11                            SUMMARY CONTROL DOCUMENT
          02:15 AM                                FY 2000-01 Appropriation Bill
       SCDFY2001.xlw                         FY 1999-2000 CRF and Projected Surplus                                                       House of Representatives Appropriations                                                                                  Senate Appropriations                                                                                                 Conference Committee
                                                                                                                                               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,                       H.4775          H.3649           H.4776
                                                                                                             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                Recurring     Supplemental     FY 1999-2000     Tobacco           Tobacco
Line                                                                                                         Increases     Cash Surplus     Projected Surplus       CRF             Settlement   Totals       Increases     Cash Surplus   Projected Surplus       CRF           Settlement    Securitization     Bond Bill        Totals       Increases     Appropriations       CRF         Settlement       Securitization   Bond Bill     Totals       Line
795    D17            Governor's Office-OEPP                                                                                                                                                                                                                                                                                                                                                                                                                795
796                    Protection & Advocacy for People with Disabilities - Annualize FY 1999-2000 Funding      125,400                                                                            125,400       125,400                                                                                                             125,400       125,400                                                                                       125,400    796
797                    Veteran's Affairs - World War II Monument, Columbia                                                                                                                                                                                                                                                                                                                                                                                  797
798                    Veteran's Affairs - World War II Monument, Washington, DC                                                                   220,000                                         220,000                                        200,000                                                                            200,000                        200,000                                                                      200,000    798
799                    Technology Officer                                                                                                                                                                                                                                                                                                                                                                                                                   799
800                    Professional Development                                                                                                    100,000                                         100,000                                                                                                                                                          100,000                                                                      100,000    800
801                    Tobacco Community Revitalization (NR)                                                                                                                                                                                                                                                                                                                                                                                                801
802                    Tobacco Community Revitalization                                                                                                                                                                                                                                                                                                                                                                                                     802
803                    Tobacco Farmers                                                                                                                                                                                                                                                           24,700,000                        24,700,000                                                                                                               803
804                    Governor's School at College of Charleston Annualization                                 100,000                                                                            100,000       100,000                                                                                                              100,000      100,000                                                                                       100,000    804
805                                                                                                                                                                                                                                                                                                                                                                                                                                                         805
806                   SUBTOTAL OEPP                                                                             225,400                            320,000                                         545,400       225,400                          200,000                                        24,700,000                        25,125,400      225,400          300,000                                                                      525,400    806
807                                                                                                                                                                                                                                                                                                                                                                                                                                                         807
808    D20            Governor's Office-Mansion & Grounds                                                                                                                                                                                                                                                                                                                                                                                                   808
809                                                                                                                                                                                                                                                                                                                                                                                                                                                         809
810                   SUBTOTAL MANSION & GROUNDS                                                                                                                                                                                                                                                                                                                                                                                                            810
811                                                                                                                                                                                                                                                                                                                                                                                                                                                         811
812    E04            Lieutenant Governor                                                                                                                                                                                                                                                                                                                                                                                                                   812
813                                                                                                                                                                                                                                                                                                                                                                                                                                                         813
814                   SUBTOTAL LIEUTENANT GOVERNOR                                                                                                                                                                                                                                                                                                                                                                                                          814
815                                                                                                                                                                                                                                                                                                                                                                                                                                                         815
816    E08            Secretary of State                                                                                                                                                                                                                                                                                                                                                                                                                    816
817                    Information Technology                                                                                                      250,000                                         250,000                                                          250,000                                                          250,000                                        250,000                                                      250,000    817
818                    Charities Division Personnel                                                                                                                                                              122,360                                                                                                             122,360                                                                                                                818
819                                                                                                                                                                                                                                                                                                                                                                                                                                                         819
820                   SUBTOTAL SECRETARY OF STATE                                                                                                  250,000                                         250,000       122,360                                            250,000                                                          372,360                                        250,000                                                      250,000    820
821                                                                                                                                                                                                                                                                                                                                                                                                                                                         821
822    E12            Comptroller General                                                                                                                                                                                                                                                                                                                                                                                                                   822
823                    Accounting System                                                                                      2,000,000                                                           2,000,000                    2,000,000                          1,000,000                                                         3,000,000                                     1,000,000                                                     1,000,000   823
824                                                                                                                                                                                                                                                                                                                                                                                                                                                         824
825                   SUBTOTAL COMPTROLLER GENERAL                                                                            2,000,000                                                           2,000,000                    2,000,000                          1,000,000                                                         3,000,000                                     1,000,000                                                     1,000,000   825
826                                                                                                                                                                                                                                                                                                                                                                                                                                                         826
827    E16            State Treasurer                                                                                                                                                                                                                                                                                                                                                                                                                       827
828                                                                                                                                                                                                                                                                                                                                                                                                                                                         828
829                   SUBTOTAL STATE TREASURER                                                                                                                                                                                                                                                                                                                                                                                                              829
830                                                                                                                                                                                                                                                                                                                                                                                                                                                         830
831    E24            Adjutant General                                                                                                                                                                                                                                                                                                                                                                                                                      831
832                    Emergency Preparedness State Match - Annualize FY 1999-2000 Funding                      451,260                                                                            451,260                                                                                                                                         451,260                                                                                       451,260    832
833                    Armory Operations/Maintenance - Annualize FY 1999-2000 Funding                                                              550,000                                         550,000                                                          250,000                                                          250,000                        300,000         250,000                                                      550,000    833
834                    Tuition Assistance                                                                                                                                                                                                         350,000                                                                            350,000                        250,000                                                                      250,000    834
835                    State Guard Training & Funeral Service                                                                                                                                                                                     150,000                                                                            150,000                                                                                                                835
836                                                                                                                                                                                                                                                                                                                                                                                                                                                         836
837                   SUBTOTAL ADJUTANT GENERAL                                                                 451,260                            550,000                                        1,001,260                                       500,000           250,000                                                          750,000       451,260          550,000         250,000                                                     1,251,260   837
838                                                                                                                                                                                                                                                                                                                                                                                                                                                         838
839    E28            Election Commission                                                                                                                                                                                                                                                                                                                                                                                                                   839
840                     2000 General Election                                                                                                     2,969,100                                       2,969,100                                     2,250,000                                                                           2,250,000                     2,250,000                                                                     2,250,000   840
841                     Poll Managers Increase                                                                                                      131,925                                         131,925                                                                                                                                                                                                                                                 841
842                                                                                                                                                                                                                                                                                                                                                                                                                                                         842
843                   SUBTOTAL ELECTION COMMISSION                                                                                                3,101,025                                       3,101,025                                     2,250,000                                                                           2,250,000                     2,250,000                                                                     2,250,000   843
844                                                                                                                                                                                                                                                                                                                                                                                                                                                         844
845                   Budget & Control Board                                                                                                                                                                                                                                                                                                                                                                                                                845
846    F05             Division of Executive Director                                                                                                                                                                                                                                                                                                                                                                                                       846
847    F07             Division of Operations                                                                                                                                                                                                                                                                                                                                                                                                               847
848                     K-12 Technology Initiative                                                                                                                                                                                                                                                                                                                                                                                                          848
849                     Governor's Mansion Renovation                                                                                                              1,000,000                      1,000,000                                                       1,905,128                                            594,872      2,500,000                                     1,905,128                                                     1,905,128   849
850                     Hurricane Evacuation Improvements - 800 MHz Communication System                                      3,000,000                                                           3,000,000                    3,000,000                                                                                            3,000,000                                                                                                               850
851                     Rent - Governor's Office                                                                                                                                                                  45,000                                                                                                               45,000       45,000                                                                                        45,000    851
852                     State Engineer - Additional Staff (Proviso 63B.11)                                                                                                                                       182,200                                                                                                              182,200      182,200                                                                                       182,200    852
853                     Leadership SC                                                                                                                                                                                                               75,000                                                                             75,000                        75,000                                                                       75,000    853
854                     Senior Drug Program Start-Up (Non-Recurring)                                                                                                                                                                                                                                                                                                                                                                                        854
855                     Senior Drug Program Annualization                                                                                                                                                                                                                         20,000,000                                       20,000,000                                                   20,000,000                                     20,000,000   855
856    F09             Division of Budget and Analyses                                                                                                                                                                                                                                                                                                                                                                                                      856
857                     Rent - Confederate Relic Room, CEQA, Governor's Office                                                                                                                                                                                                                                                                                                                                                                              857
858                     Rent - Confederate Relic Room                                                           208,518                                                                            208,518       208,518                                                                                                             208,518       208,518                                                                                       208,518    858
859                     Rent - CEQA                                                                                                                                                                               68,371                                                                                                              68,371                                                                                                                859
860                     Geodetic Survey - Annualize FY 1999-2000 Funding                                        200,000                                                                            200,000                                                          200,000                                                          200,000       200,000                                                                                       200,000    860
861                     Professional Development                                                                                                   100,000                                         100,000                                          50,000                                                                            50,000                         50,000                                                                       50,000    861
862                     Medicaid Study - Research & Statistical Services                                        118,000                                                                            118,000                                          50,000                                                                            50,000       118,000                                                                                       118,000    862
863                     Confederate Relic Room Artifacts Preservation                                                                                                                                             78,320                                                                                                              78,320        78,320                                                                                        78,320    863
864    F11             Division of Regional Development                                                                                                                                                                                                                                                                                                                                                                                                     864
865                     Local Government Grant Fund - Annualize FY 1999-2000 Funding                           6,588,619                                                                          6,588,619                                                       6,575,731                                                         6,575,731                                     6,575,731                                                     6,575,731   865
866                     Salkehatchie Leadership Center Annualization                                                                               125,000                                          125,000      125,000                                                                                                              125,000                       125,000                                                                       125,000   866
867                     Sustainable Universities Initiative                                                                                        300,000                                          300,000                                                         300,000                                                           300,000                                       300,000                                                       300,000   867
868                     Jackson Mills Sewer Project                                                                                                400,000                                          400,000                                                                                                                                                         400,000                                                                       400,000   868
869                     Waccamaw River Flood Plain Study                                                                                           400,000                                          400,000                                                                                                                                                         400,000                                                                       400,000   869
870                     Lynchburg                                                                                                                                                                                                                                    75,000                                                           75,000                                         75,000                                                        75,000   870
871    F27             State Auditor                                                                                                                                                                                                                                                                                                                                                                                                                        871
872                                                                                                                                                                                                                                                                                                                                                                                                                                                         872
873                   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      832,038        1,050,000       8,855,859     20,000,000                                     30,737,897   873
874                                                                                                                                                                                                                                                                                                                                                                                                                                                         874
875    P28            Department of Parks, Recreation & Tourism                                                                                                                                                                                                                                                                                                                                                                                             875
876                    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     4,000,000       4,000,000                                                                     8,000,000   876
877                    Open Space Grant Program (NR)                                                                                                                                                                                                                                                                                                                                                                                                        877
878                    Palmetto Trails                                                                                                                                                                                                                                                                                 100,000       100,000                                                                                        100,000       100,000   878
879                    PRT Grant Fund                                                                           254,958                           1,653,042                                       1,908,000                                                                                                                                        254,958        1,653,042                                                                     1,908,000   879
880                    Kensington Plantation                                                                                                                                                                                                                        150,000                                                           150,000                                                                                                               880
881                    Greenwood Conference Center                                                                                                                                                                                                                                                                   1,000,000      1,000,000                                                                                     1,000,000     1,000,000   881
882                    Old Exchange Commission (See also H79, Dept. of Archives & History)                                                                                                                                                                                                                             900,000        900,000                                                                                                               882
883                    Freewood Foundation                                                                                                                                                                                                                                                                             125,000        125,000                                                                                                               883
884                    Fingerville Community Center                                                                                                                                                                                                                                                                    100,000        100,000                                                                                       100,000      100,000    884
885                    Boiling Springs Athletic Complex                                                                                                                                                                                                                                                                150,000        150,000                                                                                                               885
886                    Oconee Tourism Facility                                                                                                                                                                                                                                                                          50,000         50,000                                                                                        50,000       50,000    886
887                    Sumter County Welcome Center                                                                                                                                                                                                                                                                     50,000         50,000                                                                                        50,000       50,000    887
888                    Patriot Hall Complex                                                                                                                                                                                                                                                                            250,000        250,000                                                                                       250,000      250,000    888
889                    Williams Brice Museum                                                                                                                                                                                                                                                                           250,000        250,000                                                                                                               889
890                    Camp Woodie                                                                                                                                                                                                                                                                                     100,000        100,000                                                                                       100,000      100,000    890
891                    Musgrove Mill                                                                                                                                                                                                                                                                                   125,000        125,000                                                                                       125,000      125,000    891
892                    Santee Trail                                                                                                                                                                                                                                                                                     50,000         50,000                                                                                                               892
893                    Springdale Race Course                                                                                                                                                                                                                                                                          200,000        200,000                                                                                                               893
894                    Lake Ashwood Facility                                                                                                                                                                                                                                                                            50,000         50,000                                                                                        50,000        50,000   894
895                    Cannoneers Program                                                                                                                                                                                                                                                                               50,000         50,000                                                                                        50,000        50,000   895
896                    Conway Community Development Project                                                                                                                                                                                                                                                            100,000        100,000                                                                                       100,000       100,000   896
897                    Hunley Restoration                                                                                                                                                                                                                                                                            1,000,000      1,000,000                                                                                     1,000,000     1,000,000   897
898                    Heritage Corridor                                                                                                                                                                                                                                                                             2,000,000      2,000,000                                                                                     2,000,000     2,000,000   898
899                    Old Jail Charleston                                                                                                                                                                                                                                                                             250,000        250,000                                                                                       250,000       250,000   899
900                    Carver's Bay Resource Center                                                                                                                                                                                                                                                                    250,000        250,000                                                                                       250,000       250,000   900
901                    Riverbanks Zoo                                                                                                                                                                                                                                                                                  300,000        300,000                                                                                                               901
902                    Saluda Resource Center                                                                                                                                                                                                       48,000                                                                             48,000                                                                                         48,000      48,000    902
903                    Newberry Old Fire Center                                                                                                                                                                                                     30,000                                                                             30,000                                                                                         30,000      30,000    903
904                    Andrew Jackson State Park                                                                                                                                                                                                    25,000                                                                             25,000                                                                                                               904
905                                                                                                                                                                                                                                                                                                                                                                                                                                                         905
906                   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     4,254,958       5,653,042                                                       5,553,000    15,461,000   906
907                                                                                                                                                                                                                                                                                                                                                                                                                                                         907




                            Page 8
            03-Jul-11                                       SUMMARY CONTROL DOCUMENT
           02:15 AM                                            FY 2000-01 Appropriation Bill
        SCDFY2001.xlw                                     FY 1999-2000 CRF and Projected Surplus                                                                                                                      House of Representatives Appropriations                                                                                                                                                                               Senate Appropriations                                                                                                                                                                                                   Conference Committee
                                                                                                                                                                                                                           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,                                                    H.4775                         H.3649                      H.4776
                                                                                                                                                                       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                                             Recurring                    Supplemental                FY 1999-2000                     Tobacco                    Tobacco
Line                                                                                                                                                                   Increases                Cash Surplus              Projected Surplus                  CRF                        Settlement                       Totals                   Increases                 Cash Surplus             Projected Surplus                  CRF                        Settlement                 Securitization               Bond Bill                         Totals                   Increases                    Appropriations                  CRF                         Settlement                Securitization                  Bond Bill                      Totals               Line
 908    R44             Department of Revenue                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     908
 909                     Electronic Document Processing System                                                                                                                                                                     1,700,000                                                                             1,700,000                                                                             1,000,000                                                                                                                                     1,000,000                                                    1,000,000                                                                                                                                     1,000,000                 909
 910                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              910
 911                   SUBTOTAL DEPT. OF REVENUE                                                                                                                                                                                      1,700,000                                                                             1,700,000                                                                             1,000,000                                                                                                                                       1,000,000                                                    1,000,000                                                                                                                                       1,000,000          911
 912                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              912
 913    R52            State Ethics Commission                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    913
 914                     Lawsuit Settlement                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       914
 915                     Computer System                                                                                                                                                                                                                                                                                                                                                                               40,000                                                                                                                                          40,000                                                       40,000                                                                                                                                          40,000        915
 916                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              916
 917                   SUBTOTAL ETHICS COMMISSION                                                                                                                                                                                                                                                                                                                                                                      40,000                                                                                                                                          40,000                                                       40,000                                                                                                                                          40,000        917
 918                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              918
 919    S60            Procurement Review Panel                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   919
 920                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              920
 921                   SUBTOTAL PROCUREMENT REVIEW PANEL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          921
 922                                                                                                                                                                 House of Reps                                                                                                                                                                     Senate                                                                                                                                                                                                                             Conference                                                                                                                                                                                              922
 923                                                                                                                                                                Recommended                                                                                                                                                                  Recommended                                                                                                                                                                                                                              Committee                                                                                                                                                                                               923
 924    EDUCATION IMPROVEMENT ACT                                                                                                                                            EIA                                                                                                                                                                          EIA                                                                                                                                                                                                                          Recommended                                                                                                                                                                                                924
 925                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            EIA                                                                                                                                                                                               925
 926    Revenue                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   926
 927                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              927
 928                   Recurring Revenue:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         928
 929                     Revenue Forecast, FY 2000-01 (BEA Official Forecast May 24, 2000)                                                                              536,299,495                                                                                                                                                                  536,299,495                                                                                                                                                                                                                           533,299,495                                                                                                                                                                                            929
 930                     Less: FY 1999-2000 Appropriation Base                                                                                                          493,991,535                                                                                                                                                                  493,991,535                                                                                                                                                                                                                           493,991,535                                                                                                                                                                                            930
 931                     "New" Recurring Revenue                                                                                                                          42,307,960                                                                                                                                                                   42,307,960                                                                                                                                                                                                                            39,307,960                                                                                                                                                                                           931
 932                     Enhancements and Adjustments:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            932
 933                       Sales Tax Holiday (Part II, Sec. 4)                                                                                                                (900,000)                                                                                                                                                                   (900,000)                                                                                                                                                                                                                             (900,000)                                                                                                                                                                                         933
 934                       Food Tax effective Jan. 1, 2001 (Part II, Sec. 16)                                                                                              (4,900,000)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            934
 935                       Direct Mail Advertising Materials (Part II, Sec. 63)                                                                                                                                                                                                                                                                               (8,333)                                                                                                                                                                                                                               (8,333)                                                                                                                                                                                       935
 936                   Total "New" Recurring Revenue                                                                                                                      36,507,960                                                                                                                                                                   41,399,627                                                                                                                                                                                                                            38,399,627                                                                                                                                                                                           936
 937                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              937
 938                   Non-Recurring Revenue:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     938
 939                     FY 1999-2000 Projected Surplus (BEA Official Revised Estimate May 24, 2000)                                                                      11,537,401                                                                                                                                                                   11,537,401                                                                                                                                                                                                                              8,787,401                                                                                                                                                                                          939
 940                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              940
 941                   Total EIA Revenue                                                                                                                                  48,045,361                                                                                                                                                                   52,937,028                                                                                                                                                                                                                            47,187,028                                                                                                                                                                                           941
 942                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              942
 943                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              943
 944    Appropriations                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            944
 945                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              945
 946                   Raise Academic Standards:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  946
 947                      High School Diploma - Phase-In to 24 Credits                                                                                                      5,283,320                                                                                                                                                                    5,283,320                                                                                                                                                                                                                             5,283,320                                                                                                                                                                                          947
 948                      Gifted & Talented - Inflation                                                                                                                        682,185                                                                                                                                                                   2,707,888                                                                                                                                                                                                                             2,707,888                                                                                                                                                                                          948
 949                      Handicapped Student Services - Inflation                                                                                                             202,903                                                                                                                                                                      402,903                                                                                                                                                                                                                               402,903                                                                                                                                                                                         949
 950                      Mod Vocational Equipment                                                                                                                                                                                                                                                                                                          500,000                                                                                                                                                                                                                                                                                                                                                                                                                               950
 951                   Act 135 of 1993:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           951
 952                      Early Childhood - Inflation                                                                                                                          904,171                                                                                                                                                                   1,245,838                                                                                                                                                                                                                                904,171                                                                                                                                                                                         952
 953                      Basic Skills - Academic Assistance - Inflation                                                                                                    5,932,930                                                                                                                                                                    5,932,930                                                                                                                                                                                                                             5,932,930                                                                                                                                                                                          953
 954                   Teaching Profession:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       954
 955                      Teacher Salary Supplement                                                                                                                       21,419,384                                                                                                                                                                   21,419,384                                                                                                                                                                                                                            21,419,384                                                                                                                                                                                           955
 956                      Teacher Supplies                                                                                                                                  4,800,000                                                                                                                                                                    4,800,000                                                                                                                                                                                                                             4,800,000                                                                                                                                                                                          956
 957                      Critical Needs Certification Program                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    957
 958                      Technology                                                                                                                                       (2,600,000)                                                                                                                                                                      650,000                                                                                                                                                                                                                               650,000                                                                                                                                                                                         958
 959                      First Year Teacher Bonus                                                                                                                          2,925,000                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             959
 960                      National Board Certification                                                                                                                      3,331,976                                                                                                                                                                    7,199,000                                                                                                                                                                                                                             6,615,000                                                                                                                                                                                          960
 961                      National Teacher Certification Average Pay                                                                                                          (122,720)                                                                                                                                                                   (122,720)                                                                                                                                                                                                                             (122,720)                                                                                                                                                                                         961
 962                      Teacher of the Year Awards                                                                                                                           151,000                                                                                                                                                                      151,000                                                                                                                                                                                                                               151,000                                                                                                                                                                                         962
 963                      Teacher Quality                                                                                                                                      600,000                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            963
 964                      Sumter Environmental Education Initiative                                                                                                                                                                                                                                                                                         100,000                                                                                                                                                                                                                               100,000                                                                                                                                                                                         964
 965                   Leadership Management & Efficiency:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        965
 966                      Principal Salary Supplement - Inflation                                                                                                              122,396                                                                                                                                                                      122,396                                                                                                                                                                                                                               122,396                                                                                                                                                                                         966
 967                   School Building Aid:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       967
 968                      School Building Aid                                                                                                                             14,930,799                                                                                                                                                                   11,537,401                                                                                                                                                                                                                              8,787,401                                                                                                                                                                                          968
 969                   School Intervention:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       969
 970                      Impaired Districts                                                                                                                                   637,500                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            970
 971                   Education Accountability Act:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              971
 972                      Professional Development                                                                                                                          6,000,000                                                                                                                                                                    6,500,000                                                                                                                                                                                                                             6,000,000                                                                                                                                                                                          972
 973                      EOC - Public Relations Initiative                                                                                                                                                                                                                                                                                                 250,000                                                                                                                                                                                                                               250,000                                                                                                                                                                                         973
 974                   Other State Agencies, Entities & Initiatives:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              974
 975                      Teacher Pay - Other State Agencies                                                                                                                   501,466                                                                                                                                                                      501,466                                                                                                                                                                                                                               501,466                                                                                                                                                                                         975
 976                      K-12 Technology Initiative (Also see F07-BCB & H63-Dept. of Education)                                                                         (20,638,634)                                                                                                                                                                (20,638,634)                                                                                                                                                                                                                          (20,638,634)                                                                                                                                                                                           976
 977                      SC Center for Teacher Recruitment                                                                                                                 1,466,685                                                                                                                                                                    1,466,685                                                                                                                                                                                                                             1,466,685                                                                                                                                                                                          977
 978                      SAT Preparation                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         978
 979                      Teacher Quality Commission - Federal Match                                                                                                                                                                                                                                                                                        600,000                                                                                                                                                                                                                               600,000                                                                                                                                                                                         979
 980                      Class Size Reduction                                                                                                                              1,250,000                                                                                                                                                            See General Fund, H63                                                                                                                                                                                                                 See General Fund, H63, Dept. of Education                                                                                                                                                                  980
 981                      Continuation of Character Education Program                                                                                                          265,000                                                                                                                                                           See General Fund, H64                                                                                                                                                                                                                 See General Fund, H63, Dept. of Education                                                                                                                                                                  981
 982                      Excellence in Middle Schools Initaitive                                                                                                                                                                                                                                                                                See General Fund, H65                                                                                                                                                                                                                 See General Fund, H63, Dept. of Education                                                                                                                                                                  982
 983                      Governor's Summer School - Technology                                                                                                                                                                                                                                                                                             300,000                                                                                                                                                                                                                                                                                                                                                                                                                               983
 984                      School Intervention & Assistance - Academic Audit Teams                                                                                                                                                                                                                                                                           637,500                                                                                                                                                                                                                               637,500                                                                                                                                                                                         984
 985                      Centers of Excellence                                                                                                                                                                                                                                                                                                               50,000                                                                                                                                                                                                                                                                                                                                                                                                                              985
 986                      Minority Teacher Recruitment/Paraeducator Program - SC State                                                                                                                                                                                                                                                                      300,000                                                                                                                                                                                                                                                                                                                                                                                                                               986
 987                      School Improvement Council Project                                                                                                                                                                                                                                                                                                110,000                                                                                                                                                                                                                                 61,305                                                                                                                                                                                        987
 988                      SC Geographic Alliance                                                                                                                                                                                                                                                                                                            123,671                                                                                                                                                                                                                               123,671                                                                                                                                                                                         988
 989                      STAR Scholarship - CHE                                                                                                                                                                                                                                                                                                          (193,000)                                                                                                                                                                                                                             (193,000)                                                                                                                                                                                         989
 990                      Parenting & Family Literacy                                                                                                                                                                                                                                                                                                       500,000                                                                                                                                                                                                                               374,362                                                                                                                                                                                         990
 991                      Governor's Institute of Reading                                                                                                                                                                                                                                                                                                   500,000                                                                                                                                                                                                                               250,000                                                                                                                                                                                         991
 992                      Transfer from EIA - Child Abuse/At Risk                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 992
 993                      Transfer from EIA - Continuum of Care                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   993
 994                      Transfer from EIA - DARE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                994
 995                      Transfer from EIA - SCIP                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                995
 996                      Transfer from EIA - Status Offenders                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    996
 997                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              997
 998                   Total EIA Appropriations                                                                                                                           48,045,361                                                                                                                                                                   52,937,028                                                                                                                                                                                                                            47,187,028                                                                                                                                                                                           998
 999                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              999
#####   Residual Balance                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ####
#####                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ####
#####   ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ ####




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