South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  29-0001                                              SECTION  29                                                 PAGE 0218
                                                     DEPT OF HEALTH AND HUMAN SERVICES
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL         CONF / FREE CONF
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                 101,897     101,897     101,897     101,897     101,897     101,897     101,897     101,897
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             3,155,369   1,494,089   3,400,403   1,438,512   3,400,403   1,438,512   3,400,403   1,438,512
   6                                     (104.00)     (44.38)    (104.00)     (44.38)    (104.00)     (44.38)    (104.00)     (44.38)
   7   UNCLASSIFIED POSITIONS             220,156      91,845     227,760      97,185     227,760      97,185     227,760      97,185
   8                                       (3.00)      (1.28)      (3.00)      (1.28)      (3.00)      (1.28)      (3.00)      (1.28)
   9   OTHER PERSONAL SERVICE             363,921     154,343     201,503      85,980     201,503      85,980     201,503      85,980
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            3,841,343   1,842,174   3,931,563   1,723,574   3,931,563   1,723,574   3,931,563   1,723,574
  11                                     (108.00)     (46.66)    (108.00)     (46.66)    (108.00)     (46.66)    (108.00)     (46.66)
  12  OTHER OPERATING EXPENSES          5,176,178   1,815,925   5,513,472   1,930,329   5,513,472   1,930,329   5,513,472   1,930,329
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               9,017,521   3,658,099   9,445,035   3,653,903   9,445,035   3,653,903   9,445,035   3,653,903
  15                                     (108.00)     (46.66)    (108.00)     (46.66)    (108.00)     (46.66)    (108.00)     (46.66)
  16                                 ================================================================================================
  17 II. HUMAN SERVICES:
  18  A. HUMAN SERVICES MANAGEMENT
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS            2,385,432     309,329
  21                                      (56.71)      (1.00)
  22    OTHER PERSONAL SERVICE            694,114      88,422
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE           3,079,546     397,751
  24                                      (56.71)      (1.00)
  25   OTHER OPERATING EXPENSES         1,009,492      50,000
                                     ________________________________________________________________________________________________
  26  TOTAL HUMAN SERVICES MANAGEMENT   4,089,038     447,751
  27                                      (56.71)      (1.00)
  28                                 ================================================================================================
  29  B. NON-CHILD CARE
  30   OTHER OPERATING EXPENSES        60,230,737
                                     ________________________________________________________________________________________________
  31  TOTAL NON-CHILD CARE             60,230,737
  32                                 ================================================================================================
  33  C. HUMAN SERVICES INTEGRATION
  34   PROJECT
  35   OTHER OPERATING EXPENSES            11,000      11,000
  36   DIST SUBDIVISIONS
  37    AID OTHER STATE AGENCIES           91,465      91,465
  38    AID TO OTHER ENTITIES              72,535      72,535
                                     ________________________________________________________________________________________________
  39   TOTAL DIST SUBDIVISIONS            164,000     164,000



SEC. 29-0002 SECTION 29 PAGE 0219 DEPT OF HEALTH AND HUMAN SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL HUM. SVCS. INTEGRATION 2 PROJECT 175,000 175,000 3 ================================================================================================ 4 D. CHILD CARE 5 OTHER OPERATING EXPENSES 3,875,000 175,000 6 CASE SERVICES/PUB ASST 7 ASSISTANCE PAYMENTS 21,934,430 3,485,687 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 21,934,430 3,485,687 9 DISTRIBUTION TO SUBDIVISIONS 10 ALLOC-PRIVATE SECTOR 700,000 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 700,000 ________________________________________________________________________________________________ 12 TOTAL CHILD CARE 26,509,430 3,660,687 13 ================================================================================================ 14 E. HEAD START 15 OTHER OPERATING EXPENSES 112,500 16 ALLOC OTHER STATE AGENCIES 90,000 17 ALLOC OTHER ENTITIES 90,417 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 180,417 ________________________________________________________________________________________________ 19 TOTAL HEADSTART 292,917 20 ================================================================================================ 21 F. STATE PRIMARY PREVENTION 22 STRATEGY 23 OTHER OPERATING EXPENSES 425,631 199,674 ________________________________________________________________________________________________ 24 TOTAL STATE PRIMARY PREVENTION 25 STRATEGY 425,631 199,674 26 ================================================================================================ 27 TOTAL HUMAN SERVICES 91,722,753 4,483,112 28 (56.71) (1.00) 29 ================================================================================================ 30 III. MEDICAL SERVICES: 31 A. HEALTH SERVICES MANAGEMENT 32 1. MEDICAL MANAGEMENT 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 10,119,053 3,805,879 35 (392.29) (150.29) 36 OTHER PERSONAL SERVICE 1,062,191 397,449 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 11,181,244 4,203,328 38 (392.29) (150.29) 39 OTHER OPERATING EXPENSES 4,824,869 1,535,438
SEC. 29-0003 SECTION 29 PAGE 0220 DEPT OF HEALTH AND HUMAN SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL HEALTH SERVICES 2 MANAGEMENT 16,006,113 5,738,766 3 (392.29) (150.29) 4 ================================================================================================ 5 B. MEDICAL CONTRACTS 6 1. PROVIDER SUPPORT 34,287,014 1,381,275 7 2. HEALTH CONTRACTS 39,144,751 8 3. EPSDT 3,793,157 1,046,825 9 4. CLTC CONTRACTS 1,861,293 258,293 10 5. ELIGIBILITY 39,300,000 7,500,000 11 6. MMIS 10,906,105 2,892,840 ________________________________________________________________________________________________ 12 TOTAL MEDICAL CONTRACTS 129,292,320 13,079,233 13 ================================================================================================ 14 C. MEDICAL ASSISTANCE PAYMENTS 15 1. HOSPITAL SERVICES 389,605,669 71,241,483 16 2. NURSING HOME SERVICES 238,966,592 68,344,909 17 3. DISPROPORTIONATE SHARE 300,000,000 300,000 18 4. PHARMACEUTICAL SERVICES 111,928,056 31,984,722 19 5. PHYSICIAN SERVICES 112,881,785 33,006,634 20 6. DENTAL SERVICES 14,290,530 4,178,551 21 7. CLTC 36,386,054 8,287,618 22 8. OTHER MEDICAID SERVICES 118,372,522 34,031,126 23 9. FAMILY PLANNING 6,887,860 668,786 24 10. SMI-REGULAR 54,288,273 15,873,891 25 11. SMI-MAO 3,719,055 3,719,055 26 13. HOSPICE PROGRAM 1,838,068 537,451 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 1389,164,464 272,174,226 ________________________________________________________________________________________________ 28 TOTAL MEDICAL ASSISTANCT 29 PAYMENTS 1389,164,464 272,174,226 30 ================================================================================================ 31 D. ASST. PAYMENTS-OTHER 32 AGENCIES 33 1. MENTAL HEALTH 125,000,000 34 2. DISAB. & SPEC. NEED 217,510,000 35 3. DHEC 3,200,000 36 4. MUSC 6,000,000 37 5. USC 3,424,205 55,000 38 6. DAODAS 2,500,000 39 7. CONTINUUM OF CARE 8,000,000
SEC. 29-0004 SECTION 29 PAGE 0221 DEPT OF HEALTH AND HUMAN SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 8. SCHOOL FOR DEAF AND BLIND 1,000,000 2 9. SOCIAL SERVICES 68,700,000 3 10. JUVENILE JUSTICE 3,000,000 4 11. EDUCATION 15,673,017 5 12. GOVERNOR'S OFFICE 1,039,141 6 13. COMMISSION FOR THE BLIND 434,866 7 14. CLEMSON UNIVERSITY 100,000 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 455,581,229 55,000 ________________________________________________________________________________________________ 9 TOTAL ASSISTANCE 10 PAYMENTS-OTHER AGYS 455,581,229 55,000 11 ================================================================================================ 12 E. HEALTH ACCESS 13 PERSONAL SERVICE 14 OTHER PERSONAL SERVICE 171,231 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 171,231 16 OTHER OPERATING EXPENSES 495,979 17 CASE SRVC/PUB ASST 18 ASSISTANCE PAYMENTS 1,800,000 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 1,800,000 ________________________________________________________________________________________________ 20 TOTAL HEALTH ACCESS 2,467,210 21 ================================================================================================ 22 F. EMOTIONALLY DISTURBED CHILDRE 23 CASE SRVC/PUB ASST 24 CASE SERVICES 37,850,154 3,000,000 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 37,850,154 3,000,000 ________________________________________________________________________________________________ 26 TOTAL EMOTIONALLY DISTURBED 27 CHILDREN 37,850,154 3,000,000 28 ================================================================================================ 29 TOTAL MEDICAL SERVICES 2030,361,490 294,047,225 30 (392.29) (150.29) 31 ================================================================================================ 32 IV. PROGRAM AND SERVICES 33 A. HEALTH SERVICES 34 1. HEALTH SERVICES MANAGEMENT 35 a. MEDICAL ADMINISTRATION 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 11,711,299 4,464,645 11,711,299 4,464,645 11,711,299 4,464,645 38 (389.04) (148.15) (380.04) (148.15) (380.04) (148.15) 39 NEW POSITIONS ADDED BY THE
SEC. 29-0005 SECTION 29 PAGE 0222 DEPT OF HEALTH AND HUMAN SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 BUDGET AND CONTROL BOARD 2 PROGRAM INFO. COORD. 3 (.25) (.25) 4 OTHER PERSONAL SERVICE 835,227 180,247 835,227 180,247 835,227 180,247 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 12,546,526 4,644,892 12,546,526 4,644,892 12,546,526 4,644,892 6 (389.04) (148.15) (380.29) (148.15) (380.29) (148.15) 7 OTHER OPERATING EXPENSES 4,355,900 1,421,034 4,355,900 1,421,034 4,355,900 1,421,034 ________________________________________________________________________________________________ 8 TOTAL HEALTH SERVICES 9 MANAGEMENT 16,902,426 6,065,926 16,902,426 6,065,926 16,902,426 6,065,926 10 (389.04) (148.15) (380.29) (148.15) (380.29) (148.15) 11 ================================================================================================ 12 2. MEDICAL CONTRACTS 13 a. PROVIDER SUPPORT 38,009,602 1,732,408 38,009,602 1,732,408 38,009,602 1,732,408 14 c. EPSDT 3,793,157 1,046,825 3,793,157 1,046,825 3,793,157 1,046,825 15 d. CLTC CONTRACTS 1,900,000 300,000 1,900,000 300,000 1,900,000 300,000 16 e. ELIGIBILITY 30,900,000 7,500,000 30,900,000 7,500,000 30,900,000 7,500,000 17 CONTRACTUAL SERVICES 10,513,265 2,500,000 10,513,265 2,500,000 10,513,265 2,500,000 ________________________________________________________________________________________________ 18 TOTAL MEDICAL CONTRACTS 85,116,024 13,079,233 85,116,024 13,079,233 85,116,024 13,079,233 19 ================================================================================================ 20 3. MEDICAL ASSISTANCE 21 PAYMENTS 22 a. HOSPITAL SERVICES 380,061,859 74,551,665 384,806,222 75,962,125 384,806,222 75,962,125 23 b. NURSING HOME SERVICES 260,674,664 76,264,371 253,810,497 74,264,371 253,810,497 74,264,371 24 c. DISPROPORTIONATE SHARE 439,759,000 300,000 439,759,000 300,000 439,759,000 300,000 25 d. PHARMACEUTICAL SERVICES 123,059,286 36,004,411 127,777,481 37,408,112 127,777,481 37,408,112 26 e. PHYSICIAN SERVICES 119,950,768 35,084,915 122,328,811 35,792,562 122,328,811 35,792,562 27 F. DENTAL SERVICES 16,376,136 4,791,719 16,449,811 4,815,323 16,449,811 4,815,323 28 G. COMMUNITY LONG TERM CARE 41,432,367 10,325,917 41,411,209 10,325,917 41,411,209 10,325,917 29 h. OTHER MEDICAID SERVICES 130,864,025 37,650,010 125,460,418 36,342,219 125,460,418 36,342,219 30 I. FAMILY PLANNING 7,876,390 857,639 9,192,180 899,218 9,192,180 899,218 31 J. SMI-REG-MEDICARE 32 PREMIUMS 61,896,561 18,110,454 60,639,390 17,746,408 60,639,390 17,746,408 33 K. SMI-MAO-MEDICARE 34 PREMIUMS 4,036,444 4,036,444 3,941,412 3,941,412 3,941,412 3,941,412 35 L. HOSPICE PROGRAM 1,838,068 537,451 1,838,068 537,451 1,838,068 537,451 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 1587,825,568 298,514,9961587,414,499 298,335,1181587,414,499 298,335,118 ________________________________________________________________________________________________ 37 TOTAL MEDICAL ASSISTANCE 38 PAYMENT 1587,825,568 298,514,9961587,414,499 298,335,1181587,414,499 298,335,118 39 ================================================================================================
SEC. 29-0006 SECTION 29 PAGE 0223 DEPT OF HEALTH AND HUMAN SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 4. OTHER AGENCIES-ASST. 2 PAYMENTS 3 A. MENTAL HEALTH 125,000,000 125,000,000 125,000,000 4 B. DISAB. & SPEC. NEED 250,000,000 250,000,000 250,000,000 5 c. DHEC 23,200,000 23,200,000 23,200,000 6 d. MUSC 8,000,000 8,000,000 8,000,000 7 e. USC 2,000,000 2,000,000 2,000,000 8 F. DAODAS 3,000,000 3,000,000 3,000,000 9 g. CONTINUUM OF CARE 8,000,000 8,000,000 8,000,000 10 H. SCHL FOR DEAF & BLIND 1,000,000 1,000,000 1,000,000 11 I. SOCIAL SERVIVES 33,000,000 33,000,000 33,000,000 12 J. JUVENILE JUSTICE 5,000,000 5,000,000 5,000,000 13 K. EDUCATION 15,673,017 15,673,017 15,673,017 14 L. GOVERNOR'S OFFICE 1,039,141 1,039,141 1,039,141 15 M. COMM FOR THE BLIND 434,866 434,866 434,866 16 n. CLEMSON UNIVERSITY 100,000 100,000 100,000 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 475,447,024 475,447,024 475,447,024 ________________________________________________________________________________________________ 18 TOTAL ASSISTANCE PAYMENTS - 19 STATE AGENCIES 475,447,024 475,447,024 475,447,024 20 ================================================================================================ 21 5. EMOTIONALLY DISTURBED 22 CHILDREN 23 CASE SRVC/PUB ASST 24 CASE SERVICES 80,421,769 4,300,000 76,121,769 76,121,769 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 80,421,769 4,300,000 76,121,769 76,121,769 ________________________________________________________________________________________________ 26 TOTAL EMOTIONALLY DISTURBED 27 CHILDREN 80,421,769 4,300,000 76,121,769 76,121,769 28 ================================================================================================ 29 6. HEALTH ACCESS 30 PERSONAL SERVICE 31 OTHER PERSONAL SERVICE 171,231 171,231 171,231 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 171,231 171,231 171,231 33 OTHER OPERATING EXPENSES 495,979 495,979 495,979 34 CASE SRVC/PUB ASST 35 ASSISTANCE PAYMENTS 1,800,000 1,800,000 1,800,000 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 1,800,000 1,800,000 1,800,000 ________________________________________________________________________________________________ 37 TOTAL HEALTH ACCESS 2,467,210 2,467,210 2,467,210 38 ================================================================================================ ________________________________________________________________________________________________ 39 TOTAL HEALTH SERVICES 2248,180,021 321,960,1552243,468,952 317,480,2772243,468,952 317,480,277 40 (389.04) (148.15) (380.29) (148.15) (380.29) (148.15) 41 ================================================================================================
SEC. 29-0007 SECTION 29 PAGE 0224 DEPT OF HEALTH AND HUMAN SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 B. CHILD CARE 2 1. CHILD CARE ADMINISTRATION 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 403,186 403,186 403,186 5 (12.40) (12.40) (12.40) 6 OTHER PERSONAL SERVICE 292,002 292,002 292,002 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 695,188 695,188 695,188 8 (12.40) (12.40) (12.40) 9 OTHER OPERATING EXPENSES 771,000 771,000 771,000 ________________________________________________________________________________________________ 10 TOTAL CHILD CARE ADMINISTRATION 1,466,188 1,466,188 1,466,188 11 (12.40) (12.40) (12.40) 12 ================================================================================================ 13 2. CHILD CARE PAYMENTS 14 CHILD CARE CONTRACTS 5,722,276 222,276 5,722,276 222,276 5,722,276 222,276 15 CASE SERVICES/PUB ASST 16 ASSISTANCE PAYMENTS 34,185,687 2,185,687 34,185,687 2,185,687 34,185,687 2,185,687 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 34,185,687 2,185,687 34,185,687 2,185,687 34,185,687 2,185,687 18 ALLOC-PRIVATE SECTOR 700,000 700,000 700,000 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 700,000 700,000 700,000 ________________________________________________________________________________________________ 20 TOTAL CHILD CARE PAYMENTS 40,607,963 2,407,963 40,607,963 2,407,963 40,607,963 2,407,963 21 ================================================================================================ ________________________________________________________________________________________________ 22 TOTAL CHILD CARE 42,074,151 2,407,963 42,074,151 2,407,963 42,074,151 2,407,963 23 (12.40) (12.40) (12.40) 24 ================================================================================================ 25 C. SOCIAL SERVICES 26 1. SOCIAL SERVICES 27 ADMINISTRATION 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 1,175,654 1,175,654 1,175,654 30 (34.31) (34.31) (34.31) 31 OTHER PERSONAL SERVICE 384,799 384,799 384,799 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 1,560,453 1,560,453 1,560,453 33 (34.31) (34.31) (34.31) 34 OTHER OPERATING EXPENSES 279,000 50,000 279,000 50,000 279,000 50,000 ________________________________________________________________________________________________ 35 TOTAL SOCIAL SERVICES 36 ADMINISTRATION 1,839,453 50,000 1,839,453 50,000 1,839,453 50,000 37 (34.31) (34.31) (34.31) 38 ================================================================================================ 39 2. SOCIAL SERVICES PAYMENTS
SEC. 29-0008 SECTION 29 PAGE 0225 DEPT OF HEALTH AND HUMAN SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 SOCIAL SERVICE CONTRACTS 65,566,737 36,000 65,566,737 36,000 65,566,737 36,000 2 DISTRIBUTIONS TO 3 SUBDIVISIONS: 4 ALLOC MUNICIPALITIES 1,000,000 1,000,000 1,000,000 5 ALLOC COUNTIES 1,000,000 1,000,000 1,000,000 6 ALLOC OTHER STATE AGENCIES 91,465 91,465 91,465 91,465 91,465 91,465 7 ALLOC OTHER ENTITIES 72,535 72,535 72,535 72,535 72,535 72,535 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 2,164,000 164,000 2,164,000 164,000 2,164,000 164,000 ________________________________________________________________________________________________ 9 TOTAL SOCIAL SERVICES PAYMENT 67,730,737 200,000 67,730,737 200,000 67,730,737 200,000 10 ================================================================================================ ________________________________________________________________________________________________ 11 TOTAL SOCIAL SERVICES 69,570,190 250,000 69,570,190 250,000 69,570,190 250,000 12 (34.31) (34.31) (34.31) 13 ================================================================================================ 14 D. CHILD SUPPORT ENFORCEMENT 15 1. CHILD SUPPORT ADMINISTRATION 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 589,411 39,265 589,411 39,265 589,411 39,265 18 (10.00) (1.00) (9.00) (9.00) 19 OTHER PERSONAL SERVICE 49,824 4,983 49,824 4,983 49,824 4,983 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 639,235 44,248 639,235 44,248 639,235 44,248 21 (10.00) (1.00) (9.00) (9.00) 22 OTHER OPERATING EXPENSES 300,000 300,000 300,000 ________________________________________________________________________________________________ 23 TOTAL CHILD SUPPORT 24 ADMINISTRATION 939,235 44,248 939,235 44,248 939,235 44,248 25 (10.00) (1.00) (9.00) (9.00) 26 ================================================================================================ ________________________________________________________________________________________________ 27 TOTAL CHILD SUPPORT 28 ENFORCEMENT (CSES) 939,235 44,248 939,235 44,248 939,235 44,248 29 (10.00) (1.00) (9.00) (9.00) 30 ================================================================================================ 31 TOTAL PROGRAM AND SERVICES 2360,763,597 324,662,3662356,052,528 320,182,4882356,052,528 320,182,488 32 (445.75) (149.15) (436.00) (148.15) (436.00) (148.15) 33 ================================================================================================ 34 IV. EMPLOYEE BENEFITS 35 C. STATE EMPLOYER CONTRIBUTIONS 4,114,431 1,433,292 4,119,335 1,438,196 4,119,335 1,438,196 4,119,335 1,438,196 ________________________________________________________________________________________________ 36 TOTAL FRINGE BENEFITS 4,114,431 1,433,292 4,119,335 1,438,196 4,119,335 1,438,196 4,119,335 1,438,196 37 ================================================================================================ 38 TOTAL EMPLOYEE BENEFITS 4,114,431 1,433,292 4,119,335 1,438,196 4,119,335 1,438,196 4,119,335 1,438,196 39 ================================================================================================
SEC. 29-0009 SECTION 29 PAGE 0226 DEPT OF HEALTH AND HUMAN SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 V. NON-RECURRING 2 MAINTAIN MEDICAID PROGRAMS 11,922,841 11,922,841 3 COMMUNITY LONG TERM CARE 1,062,628 1,062,628 4 EMOTIONALLY DISTURBED CHILDREN 12,000,000 12,000,000 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 24,985,469 24,985,469 6 ================================================================================================ 7 TOTAL NON-RECURRING 24,985,469 24,985,469 8 ================================================================================================ 9 TOTAL DEPT OF HEALTH AND HUMAN 10 SERVICES 2160,201,664 328,607,1972374,327,967 329,754,4652369,616,898 325,274,5872369,616,898 325,274,587 11 12 TOTAL AUTHORIZED FTE POSITIONS (557.00) (197.95) (553.75) (195.81) (544.00) (194.81) (544.00) (194.81) 13 ================================================================================================