General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 29 DEPT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 101,897 101,897
(1.00) (1.00)
CLASSIFIED POSITIONS 3,400,403 1,438,512
(104.00) (44.38)
UNCLASSIFIED POSITIONS 227,760 97,185
(3.00) (1.28)
OTHER PERSONAL SERVICE 201,503 85,980
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TOTAL PERSONAL SERVICE 3,931,563 1,723,574
(108.00) (46.66)
OTHER OPERATING EXPENSES 5,513,472 1,930,329
============= =============
TOTAL ADMINISTRATION 9,445,035 3,653,903
(108.00) (46.66)
============= =============
IV. PROGRAM AND SERVICES
A. HEALTH SERVICES
1. HEALTH SERVICES MANAGEMENT
a. MEDICAL ADMINISTRATION
PERSONAL SERVICE
1 SEC. 29 DEPT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
CLASSIFIED POSITIONS 11,711,299 4,464,645
(380.04) (148.15)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
PROGRAM INFO. COORD.
(.25)
OTHER PERSONAL SERVICE 835,227 180,247
------------- -------------
TOTAL PERSONAL SERVICE 12,546,526 4,644,892
(380.29) (148.15)
OTHER OPERATING EXPENSES 4,355,900 1,421,034
------------- -------------
TOTAL HEALTH SERVICES
MANAGEMENT 16,902,426 6,065,926
(380.29) (148.15)
============= =============
2. MEDICAL CONTRACTS
a. PROVIDER SUPPORT 38,009,602 1,732,408
c. EPSDT 3,793,157 1,046,825
d. CLTC CONTRACTS 1,900,000 300,000
e. ELIGIBILITY 30,900,000 7,500,000
CONTRACTUAL SERVICES 10,513,265 2,500,000
------------- -------------
TOTAL MEDICAL CONTRACTS 85,116,024 13,079,233
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3. MEDICAL ASSISTANCE
PAYMENTS
a. HOSPITAL SERVICES 384,806,222 75,962,125
b. NURSING HOME SERVICES 253,810,497 74,264,371
c. DISPROPORTIONATE SHARE 439,759,000 300,000
d. PHARMACEUTICAL SERVICES 127,777,481 37,408,112
e. PHYSICIAN SERVICES 122,328,811 35,792,562
F. DENTAL SERVICES 16,449,811 4,815,323
G. COMMUNITY LONG TERM CARE 41,411,209 10,325,917
h. OTHER MEDICAID SERVICES 125,460,418 36,342,219
I. FAMILY PLANNING 9,192,180 899,218
J. SMI-REG-MEDICARE
PREMIUMS 60,639,390 17,746,408
K. SMI-MAO-MEDICARE
PREMIUMS 3,941,412 3,941,412
L. HOSPICE PROGRAM 1,838,068 537,451
------------- -------------
TOTAL CASE SRVC/PUB ASST 1,587,414,499 298,335,118
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TOTAL MEDICAL ASSISTANCE
PAYMENT 1,587,414,499 298,335,118
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1 SEC. 29 DEPT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
4. OTHER AGENCIES-ASST.
PAYMENTS
A. MENTAL HEALTH 125,000,000
B. DISAB. & SPEC. NEED 250,000,000
c. DHEC 23,200,000
d. MUSC 8,000,000
e. USC 2,000,000
F. DAODAS 3,000,000
g. CONTINUUM OF CARE 8,000,000
H. SCHL FOR DEAF & BLIND 1,000,000
I. SOCIAL SERVIVES 33,000,000
J. JUVENILE JUSTICE 5,000,000
K. EDUCATION 15,673,017
L. GOVERNOR'S OFFICE 1,039,141
M. COMM FOR THE BLIND 434,866
n. CLEMSON UNIVERSITY 100,000
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TOTAL CASE SRVC/PUB ASST 475,447,024
------------- -------------
TOTAL ASSISTANCE PAYMENTS-
STATE AGENCIES 475,447,024
============= =============
5. EMOTIONALLY DISTURBED
CHILDREN
CASE SRVC/PUB ASST
CASE SERVICES 76,121,769
------------- -------------
TOTAL CASE SRVC/PUB ASST 76,121,769
------------- -------------
TOTAL EMOTIONALLY DISTURBED
CHILDREN 76,121,769
============= =============
6. HEALTH ACCESS
PERSONAL SERVICE
OTHER PERSONAL SERVICE 171,231
------------- -------------
TOTAL PERSONAL SERVICE 171,231
OTHER OPERATING EXPENSES 495,979
CASE SRVC/PUB ASST
ASSISTANCE PAYMENTS 1,800,000
------------- -------------
TOTAL CASE SRVC/PUB ASST 1,800,000
------------- -------------
TOTAL HEALTH ACCESS 2,467,210
============= =============
TOTAL HEALTH SERVICES 2,243,468,952 317,480,277
(380.29) (148.15)
============= =============
B. CHILD CARE
1. CHILD CARE ADMINISTRATION
1 SEC. 29 DEPT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
PERSONAL SERVICE
CLASSIFIED POSITIONS 403,186
(12.40)
OTHER PERSONAL SERVICE 292,002
------------- -------------
TOTAL PERSONAL SERVICE 695,188
(12.40)
OTHER OPERATING EXPENSES 771,000
------------- -------------
TOTAL CHILD CARE ADMINISTRATION 1,466,188
(12.40)
============= =============
2. CHILD CARE PAYMENTS
CHILD CARE CONTRACTS 5,722,276 222,276
CASE SERVICES/PUB ASST
ASSISTANCE PAYMENTS 34,185,687 2,185,687
------------- -------------
TOTAL CASE SRVC/PUB ASST 34,185,687 2,185,687
ALLOC-PRIVATE SECTOR 700,000
------------- -------------
TOTAL DIST SUBDIVISIONS 700,000
------------- -------------
TOTAL CHILD CARE PAYMENTS 40,607,963 2,407,963
============= =============
TOTAL CHILD CARE 42,074,151 2,407,963
(12.40)
============= =============
C. SOCIAL SERVICES
1. SOCIAL SERVICES
ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,175,654
(34.31)
OTHER PERSONAL SERVICE 384,799
------------- -------------
TOTAL PERSONAL SERVICE 1,560,453
(34.31)
OTHER OPERATING EXPENSES 279,000 50,000
------------- -------------
TOTAL SOCIAL SERVICES
ADMINISTRATION 1,839,453 50,000
(34.31)
============= =============
2. SOCIAL SERVICES PAYMENTS
SOCIAL SERVICE CONTRACTS 65,566,737 36,000
DISTRIBUTIONS TO
SUBDIVISIONS:
ALLOC MUNICIPALITIES 1,000,000
ALLOC COUNTIES 1,000,000
ALLOC OTHER STATE AGENCIES 91,465 91,465
1 SEC. 29 DEPT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
ALLOC OTHER ENTITIES 72,535 72,535
------------- -------------
TOTAL DIST SUBDIVISIONS 2,164,000 164,000
------------- -------------
TOTAL SOCIAL SERVICES PAYMENT 67,730,737 200,000
============= =============
TOTAL SOCIAL SERVICES 69,570,190 250,000
(34.31)
============= =============
D. CHILD SUPPORT ENFORCEMENT
1. CHILD SUPPORT ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 589,411 39,265
(9.00)
OTHER PERSONAL SERVICE 49,824 4,983
------------- -------------
TOTAL PERSONAL SERVICE 639,235 44,248
(9.00)
OTHER OPERATING EXPENSES 300,000
------------- -------------
TOTAL CHILD SUPPORT
ADMINISTRATION 939,235 44,248
(9.00)
============= =============
TOTAL CHILD SUPPORT
ENFORCEMENT (CSES) 939,235 44,248
(9.00)
============= =============
TOTAL PROGRAM AND SERVICES 2,356,052,528 320,182,488
(436.00) (148.15)
============= =============
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS 4,119,335 1,438,196
------------- -------------
TOTAL FRINGE BENEFITS 4,119,335 1,438,196
============= =============
TOTAL EMPLOYEE BENEFITS 4,119,335 1,438,196
============= =============
TOTAL DEPT OF HEALTH AND HUMAN
SERVICES 2,369,616,898 325,274,587
TOTAL AUTHORIZED FTE POSITIONS (544.00) (194.81)
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