General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SECTION 8
DEPT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 116,199 116,199
(1.00) (1.00)
CLASSIFIED POSITIONS 4,639,508 1,982,493
(115.00) (48.17)
UNCLASSIFIED POSITIONS 384,118 126,264
(4.00) (1.82)
OTHER PERSONAL SERVICES 41,865 12,897
_______________________________
TOTAL PERSONAL SERVICE 5,181,690 2,237,853
(120.00) (50.99)
OTHER OPERATING EXPENSES 7,321,517 2,464,267
===============================
TOTAL ADMINISTRATION 12,503,207 4,702,120
(120.00) (50.99)
===============================
IV. PROGRAM AND SERVICES
A. HEALTH SERVICES
1. HEALTH SERVICES MANAGEMENT
a. MEDICAL ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,101,835 5,184,105
(402.13) (145.42)
NEW POSITIONS
PROGRAM COORDINATOR II 275,035 52,058
(7.00) (1.25)
DATA COORDINATOR II 28,129 14,064
(1.00) (.50)
REGISTERED NURSE I 983,813 245,953
(40.00) (10.00)
FISCAL TECHNICIAN 240,000
(10.00)
PROGRAM COORDINATOR I 111,000
(3.00)
DATA COORDINATOR I 20,000
(1.00)
ADMINISTRATIVE SPEC II 18,000
(1.00)
OTHER PERSONAL SERVICES 207,435 42,037
_______________________________
TOTAL PERSONAL SERVICE 15,985,247 5,538,217
(465.13) (157.17)
OTHER OPERATING EXPENSES 4,390,430 1,392,334
_______________________________
TOTAL HEALTH SERVICES
MANAGEMENT 20,375,677 6,930,551
(465.13) (157.17)
===============================
2. MEDICAL CONTRACTS
OTHER OPERATING EXPENSES
PROVIDER SUPPORT 31,801,564 1,700,660
NURSING HOME CONTRACTS 5,619,354 1,006,302
EPSDT 4,466,150 1,409,452
CLTC CONTRACTS 3,784,815 616,554
ELIGIBILITY 27,332,576 6,796,869
MMIS 12,501,178 3,445,243
_______________________________
TOTAL MEDICAL CONTRACTS 85,505,637 14,975,080
===============================
3. MEDICAL ASSISTANCE
A. HOSPITAL SERVICES 595,452,905 121,789,562
B. NURSING HOME SERVICES 389,303,191 103,539,602
C. DISPROPORTIONATE SHARE 377,848,284 21,292,776
D. PHARMACEUTICAL SVCS 332,486,305 64,691,331
E. PHYSICIAN SERVICES 206,484,699 45,692,786
F. DENTAL SERVICES 51,329,055 7,697,427
G. COMMUNITY LONG TERM
CARE 74,331,263 21,100,885
H. OTHER MEDICAID SRVCS 101,019,376 22,074,356
I. FAMILY PLANNING 13,979,350 1,046,955
J. SMI-REG-MEDICARE 71,222,427 17,429,897
K. SMI-MAO-MEDICARE 4,667,634 4,224,901
L. HOSPICE CARE PROGRAM 3,478,399 938,164
M. RESIDENTIAL CARE 15,183,965 14,222,296
N. ASSISTED LIVING 1,645,278 500,000
O. CHILD HEALTH INSURANCE 29,562,416 4,996,588
P. CLINICAL SERVICES 58,553,393 14,964,076
Q. DURABLE MEDICAL
EQUIPMENT 40,594,373 10,555,324
_______________________________
TOTAL CASE SRVC/PUB ASST 2,367,142,313 476,756,926
_______________________________
TOTAL CASE SRVC/PUB ASST
_______________________________
TOTAL MEDICAL ASSISTANCE
PAYMENT 2,367,142,313 476,756,926
===============================
4. ASSISTANCE PAYMENTS-STATE
AGENCIES
a. MENTAL HEALTH 141,893,941
b. DISAB. & SPEC. NEED 372,019,680
c. DHEC 30,921,197
d. MUSC 13,610,083
e. USC 1,728,554
f. DAODAS 7,369,360
g. CONTINUUM OF CARE 6,223,216
h. SCHL FOR DEAF & BLIND 1,601,552
I. SOCIAL SERVICES 51,735,609
j. JUVENILE JUSTICE 17,808,646
K. EDUCATION 17,617,854
L. COMMISSION FOR THE
BLIND 30,470
_______________________________
TOTAL CASE SRVC/PUB ASST 662,560,162
_______________________________
TOTAL ASSISTANCE PAYMENTS -
STATE AGENCIES 662,560,162
===============================
5. EMOTIONALLY DISTURBED
CHILDREN
CASE SERVICES/PUBLIC ASST.
CASE SERVICES 51,990,786
_______________________________
TOTAL CASE SRVC/PUB ASST 51,990,786
_______________________________
TOTAL EMOTIONALLY DISTURBED
CHILDREN 51,990,786
===============================
6. OTHER ENTITIES ASSISTANCE
PAYMENTS
PALMETTO SENIOR CARE 5,593,945
MUSC - MAXILLOFACIAL
PROSTHODONTICS 250,000 250,000
OTHER ENTITIES FUNDS 6,581,112
_______________________________
TOTAL CASE SRVC/PUB ASST 12,425,057 250,000
_______________________________
TOTAL OTHER ENTITIES
ASSISTANCE PAYMENTS 12,425,057 250,000
===============================
7. TOBACCO SETTLEMENT
SPECIAL ITEMS
SPECIAL ITEMS
_______________________________
TOTAL TOBACCO SETTLEMENT
===============================
8. HEALTH CARE TRUST FUND
SPECIAL ITEMS:
_______________________________
TOTAL HEALTH CARE TRUST FUND
===============================
_______________________________
TOTAL HEALTH SERVICES 3,199,999,632 498,912,557
(465.13) (157.17)
===============================
B. CHILD CARE
1. CHILD CARE ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,800,000
(50.75)
NEW POSITIONS
PROGRAM COORDINATOR I 85,764
(3.00)
PUBLIC INFO COORD I 28,588
(1.00)
AUDITOR III 77,967
(3.00)
OTHER PERSONAL SERVICE 285,602
_______________________________
TOTAL PERSONAL SERVICE 2,277,921
(57.75)
OTHER OPERATING EXPENSES 1,070,000
_______________________________
TOTAL CHILD CARE
ADMINISTRATION 3,347,921
(57.75)
===============================
2. CHILD CARE PAYMENTS
CHILD CARE CONTRACTS
OTHER OPERATING EXPENSES 10,000,000
b. CHILD CARE PAYMENTS
CASE SRVC/PUB ASST
ASSISTANCE PAYMENTS 51,420,563 4,407,963
_______________________________
TOTAL CASE SRVC/PUB ASST 51,420,563 4,407,963
DISTRIBUTIONS TO
SUBDIVISIONS:
ALLOC-PRIVATE SECTOR 3,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 3,000,000
_______________________________
TOTAL CHILD CARE PAYMENTS 64,420,563 4,407,963
===============================
_______________________________
TOTAL CHILD CARE 67,768,484 4,407,963
(57.75)
===============================
C. SOCIAL SERVICES
1. SOCIAL SERVICES
ADMINISTRATIO
PERSONAL SERVICE
CLASSIFIED POSITIONS 600,000
(25.12)
OTHER PERSONAL SERVICES 141,500
_______________________________
TOTAL PERSONAL SERVICE 741,500
(25.12)
OTHER OPERATING EXPENSES 894,894
_______________________________
TOTAL SOCIAL SERVICES
ADMINISTRATION 1,636,394
(25.12)
===============================
2. SOCIAL SERVICE PAYMENTS
A. SOCIAL SERVICES
CONTRACTS
OTHER OPERATING EXPENSES 25,163,789 50,000
b. SOCIAL SERVICE PAYMENT
DISTRIBUTIONS TO
SUBDIVISIONS:
ALLOC MUN-RESTRICTED 1,050,000
ALLOC OTHER ENTITIES 4,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 5,050,000
SPECIAL ITEMS
A CHILD'S HAVEN &
BOWERS-ROGERS HOME 100,000 100,000
PHILLIS WHEATLEY
COMMUNITY CENTER 150,000 75,000
_______________________________
TOTAL SPECIAL ITEMS 250,000 175,000
_______________________________
TOTAL SOCIAL SERVICES
PAYMENT 30,463,789 225,000
===============================
_______________________________
TOTAL SOCIAL SERVICES 32,100,183 225,000
(25.12)
===============================
E. OFFICE ON AGING
1. SENIOR SERVICES
ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,014,114 402,114
(30.00) (13.71)
UNCLASSIFIED POSITIONS 109,812 109,812
(2.00) (2.00)
TEMPORARY GRANTS EMPLOYEE 60,000
OTHER PERSONAL SERVICES 62,000 15,000
_______________________________
TOTAL PERSONAL SERVICE 1,245,926 526,926
(32.00) (15.71)
OTHER OPERATING EXPENSES 524,014 269,014
_______________________________
TOTAL SENIOR SERVICES 1,769,940 795,940
(32.00) (15.71)
===============================
2. OFFICE ON AGING SPECIAL
ITEMS
SPECIAL ITEMS
b. MCCORMICK
INTERGENERATIONAL 8,841 8,841
c. LOCAL PROVIDER SALARY
SUPP 683,131 683,131
D. ALZHEIMERS 300,000 150,000
_______________________________
TOTAL SPECIAL ITEMS 991,972 841,972
_______________________________
TOTAL OFFICE OF AGING
SPECIAL ITEMS 991,972 841,972
===============================
3. SENIOR SERVICE PAYMENTS
OTHER OPERATING EXPENSES 23,810,673 1,020,673
_______________________________
TOTAL OFFICE ON AGING
ASSISTANCE 23,810,673 1,020,673
===============================
_______________________________
TOTAL OFFICE ON AGING 26,572,585 2,658,585
(32.00) (15.71)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 6,026,697 1,997,872
_______________________________
TOTAL FRINGE BENEFITS 6,026,697 1,997,872
===============================
TOTAL EMPLOYEE BENEFITS 3,332,467,581 508,201,977
(580.00) (172.88)
===============================
VI. NON-RECURRING
MEDICAID - ANNUALIZE CURRENT
FY FUNDING 25,004,880 8,466,386
_______________________________
TOTAL NON-RECURRING APPRO. 25,004,880 8,466,386
===============================
TOTAL NON-RECURRING 25,004,880 8,466,386
===============================
VII. BASE REDUCTION
===============================
TOTAL BASE REDUCTION
===============================
DEPT OF HEALTH AND HUMAN
SERVICES
TOTAL RECURRING BASE 3,344,970,788 512,904,097
TOTAL FUNDS AVAILABLE 3,369,975,668 521,370,483
TOTAL AUTHORIZED FTE POSITIONS (700.00) (223.87)
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Thursday, June 25, 2009 at 11:32 A.M.