South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  29-0001                                              SECTION  29                                           PAGE 0206
                                                     DEPT OF HEALTH AND HUMAN SERVICES
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE BILL
                                            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             3,546,816   1,584,925   3,795,620   1,633,729   3,795,620   1,633,729   3,795,620   1,633,729
   6                                     (104.00)     (44.38)    (111.00)     (50.06)    (111.00)     (50.06)    (111.00)     (50.06)
   7   UNCLASSIFIED POSITIONS             227,760      97,185     227,760      97,185     227,760      97,185     227,760      97,185
   8                                       (3.00)      (1.28)      (4.00)      (1.82)      (4.00)      (1.82)      (4.00)      (1.82)
   9   OTHER PERSONAL SERVICE             201,503      85,980     201,503      85,980     201,503      85,980     201,503      85,980
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,077,976   1,869,987   4,326,780   1,918,791   4,326,780   1,918,791   4,326,780   1,918,791
  11                                     (108.00)     (46.66)    (116.00)     (52.88)    (116.00)     (52.88)    (116.00)     (52.88)
  12  OTHER OPERATING EXPENSES          6,307,372   2,305,229   6,145,447   2,143,304   6,145,447   2,143,304   6,145,447   2,143,304
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION              10,385,348   4,175,216  10,472,227   4,062,095  10,472,227   4,062,095  10,472,227   4,062,095
  15                                     (108.00)     (46.66)    (116.00)     (52.88)    (116.00)     (52.88)    (116.00)     (52.88)
  16                                 ================================================================================================
  17 IV. PROGRAM AND SERVICES
  18  A. HEALTH SERVICES
  19   1. HEALTH SERVICES MANAGEMENT
  20    a.  MEDICAL ADMINISTRATION
  21     PERSONAL SERVICE
  22      CLASSIFIED POSITIONS         11,711,299   4,464,645  11,911,299   4,564,645  11,911,299   4,564,645  11,911,299   4,564,645
  23                                     (390.29)    (148.15)    (392.76)    (139.78)    (396.76)    (139.78)    (396.76)    (139.78)
  24      OTHER PERSONAL SERVICE          835,227     180,247     835,227     180,247     835,227     180,247     835,227     180,247
                                     ________________________________________________________________________________________________
  25     TOTAL PERSONAL SERVICE        12,546,526   4,644,892  12,746,526   4,744,892  12,746,526   4,744,892  12,746,526   4,744,892
  26                                     (390.29)    (148.15)    (392.76)    (139.78)    (396.76)    (139.78)    (396.76)    (139.78)
  27     OTHER OPERATING EXPENSES       3,453,268     937,402   3,553,268   1,037,402   3,553,268   1,037,402   3,553,268   1,037,402
                                     ________________________________________________________________________________________________
  28    TOTAL HEALTH SERVICES
  29     MANAGEMENT                    15,999,794   5,582,294  16,299,794   5,782,294  16,299,794   5,782,294  16,299,794   5,782,294
  30                                     (390.29)    (148.15)    (392.76)    (139.78)    (396.76)    (139.78)    (396.76)    (139.78)
  31                                 ================================================================================================
  32    2. MEDICAL CONTRACTS
  33     OTHER OPERATING EXPENSES
  34          a. PROVIDER SUPPORT      38,009,602   1,731,408  37,851,309   1,824,115  37,851,309   1,824,115  37,851,309   1,824,115
  35          b. HEALTH CONTRACTS       1,480,165   1,480,165
  36          c. EPSDT                  3,793,157   1,046,825   3,793,157   1,046,825   3,793,157   1,046,825   3,793,157   1,046,825
  37          d. CLTC CONTRACTS         1,900,000     301,000   2,108,293     458,293   2,108,293     458,293   2,108,293     458,293
  38          e. ELIGIBILITY           30,900,000   7,500,000  31,000,000   7,400,000  31,000,000   7,400,000  31,000,000   7,400,000
  39          F. MMIS.                 10,513,265   2,500,000  10,263,265   2,250,000  10,263,265   2,250,000  10,263,265   2,250,000


SEC. 29-0002 SECTION 29 PAGE 0207 DEPT OF HEALTH AND HUMAN SERVICES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 MEDICAL CONTRACTS 86,596,189 14,559,398 85,016,024 12,979,233 85,016,024 12,979,233 85,016,024 12,979,233 2 ================================================================================================ 3 3. MEDICAL ASSISTANCE 4 PAYMENTS 5 a. HOSPITAL SERVICES 384,583,988 75,739,891 388,013,620 80,500,754 392,892,760 83,108,220 399,244,770 83,108,220 6 b. NURSING HOME SERVICES 253,810,497 74,264,371 249,417,486 74,700,537 256,195,348 77,488,627 256,195,348 77,488,627 7 c. DISPROPORTIONATE SHARE 439,759,000 300,000 439,759,000 300,000 439,759,000 300,000 439,759,000 300,000 8 d. PHARMACEUTICAL SERVICES 127,777,481 37,408,112 125,168,991 37,488,113 127,632,504 38,607,812 129,554,614 38,607,812 9 e. PHYSICIAN SERVICES 122,328,811 35,792,562 134,278,772 40,216,492 121,642,058 36,797,182 124,843,761 36,997,182 10 F. DENTAL SERVICES 16,449,811 4,815,323 18,080,507 5,415,112 17,539,643 5,302,280 19,042,017 5,302,280 11 G. COMMUNITY LONG TERM 12 CARE 41,411,209 10,325,917 46,909,843 10,549,498 52,981,442 12,491,728 54,650,891 12,991,728 13 h. OTHER MEDICAID SERVICES 125,460,418 36,342,219 141,328,710 42,027,948 129,347,175 38,811,055 131,727,910 38,811,055 14 I. FAMILY PLANNING 9,192,180 899,218 9,450,210 900,021 11,041,610 1,059,161 11,041,610 1,059,161 15 J. SMI-REG-MEDICARE 16 PREMIUMS 60,639,390 17,746,408 59,284,010 17,755,561 62,794,257 18,988,042 62,794,257 18,988,042 17 K. SMI-MAO-MEDICARE 18 PREMIUMS 3,941,412 3,941,412 3,943,932 3,943,932 4,151,450 4,151,450 4,151,450 4,151,450 19 L. HOSPICE PROGRAM 1,838,068 537,451 1,794,494 537,451 1,802,327 545,284 1,802,327 545,284 20 M. RESIDENTIAL CARE 21 FACILITIES 15,572,753 15,572,753 12,572,753 12,572,753 ________________________________________________________________________________________________ 22 TOTAL MEDICAL ASSISTANCE 23 PAYMENT 1587,192,265 298,112,8841617,429,575 314,335,4191633,352,327 333,223,5941647,380,708 330,923,594 24 ================================================================================================ 25 A. MENTAL HEALTH 123,000,000 140,233,723 140,233,723 140,233,723 26 B. DISAB. & SPEC. NEED 291,161,383 300,500,835 300,500,835 300,500,835 27 c. DHEC 23,200,000 30,000,000 30,000,000 30,000,000 28 d. MUSC 8,000,000 9,423,706 9,423,706 9,423,706 29 e. USC 2,000,000 1,001,669 1,001,669 1,001,669 30 F. DAODAS 3,000,000 7,345,576 7,345,576 7,345,576 31 g. CONTINUUM OF CARE 7,000,000 6,010,017 6,010,017 6,010,017 32 H. SCHL FOR DEAF & BLIND 1,000,000 1,836,394 1,836,394 1,836,394 33 I. SOCIAL SERVIVES 31,000,000 36,727,880 36,727,880 36,727,880 34 J. JUVENILE JUSTICE 5,000,000 8,347,245 8,347,245 8,347,245 35 K. EDUCATION 13,673,017 11,018,364 11,018,364 11,018,364 36 L. GOVERNOR'S OFFICE 1,039,141 100,000 100,000 100,000 37 M. COMM FOR THE BLIND 434,866 100,000 100,000 100,000 38 n. CLEMSON UNIVERSITY 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 509,608,407 552,745,409 552,745,409 552,745,409


SEC. 29-0003 SECTION 29 PAGE 0208 DEPT OF HEALTH AND HUMAN SERVICES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 ASSISTANCE PAYMENTS - 2 STATE AGENCIES 509,608,407 552,745,409 552,745,409 552,745,409 3 ================================================================================================ 4 5. EMOTIONALLY DISTURBED 5 CHILDRE 6 CASE SRVC/PUB ASST 7 CASE SERVICES 61,960,386 61,960,386 61,960,386 61,960,386 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 61,960,386 61,960,386 61,960,386 61,960,386 ________________________________________________________________________________________________ 9 TOTAL EMOTIONALLY DISTURBED 10 CHILDREN 61,960,386 61,960,386 61,960,386 61,960,386 11 ================================================================================================ 12 6. 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 TOTAL HEALTH SERVICES 2263,824,251 318,254,5762333,451,188 333,096,9462349,373,940 351,985,1212363,402,321 349,685,121 23 (390.29) (148.15) (392.76) (139.78) (396.76) (139.78) (396.76) (139.78) 24 ================================================================================================ 25 B. CHILD CARE 26 1. CHILD CARE ADMINISTRATION 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 403,186 403,186 403,186 403,186 29 (12.40) (12.25) (12.25) (12.25) 30 OTHER PERSONAL SERVICE 292,002 292,002 292,002 292,002 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 695,188 695,188 695,188 695,188 32 (12.40) (12.25) (12.25) (12.25) 33 OTHER OPERATING EXPENSES 771,000 771,000 771,000 771,000 ________________________________________________________________________________________________ 34 TOTAL CHILD CARE 35 ADMINISTRATION 1,466,188 1,466,188 1,466,188 1,466,188 36 (12.40) (12.25) (12.25) (12.25) 37 ================================================================================================ 38 2. CHILD CARE PAYMENTS 39 OTHER OPERATING EXPENSES


SEC. 29-0004 SECTION 29 PAGE 0209 DEPT OF HEALTH AND HUMAN SERVICES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 CHILD CARE CONTRACTS 5,722,276 222,276 5,722,276 222,276 5,722,276 222,276 5,722,276 222,276 2 CASE SERVICES/PUB ASST 3 ASSISTANCE PAYMENTS 34,197,687 2,185,687 44,197,687 2,185,687 44,197,687 2,185,687 52,897,989 4,727,583 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 34,197,687 2,185,687 44,197,687 2,185,687 44,197,687 2,185,687 52,897,989 4,727,583 5 ALLOC-PRIVATE SECTOR 700,000 700,000 700,000 700,000 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 700,000 700,000 700,000 700,000 ________________________________________________________________________________________________ 7 TOTAL CHILD CARE PAYMENTS 40,619,963 2,407,963 50,619,963 2,407,963 50,619,963 2,407,963 59,320,265 4,949,859 8 ================================================================================================ ________________________________________________________________________________________________ 9 TOTAL CHILD CARE 42,086,151 2,407,963 52,086,151 2,407,963 52,086,151 2,407,963 60,786,453 4,949,859 10 (12.40) (12.25) (12.25) (12.25) 11 ================================================================================================ 12 C. SOCIAL SERVICES 13 1. SOCIAL SERVICES 14 ADMINISTRATION 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 1,175,654 1,175,654 1,175,654 1,175,654 17 (34.31) (27.99) (27.99) (27.99) 18 OTHER PERSONAL SERVICE 414,799 414,799 414,799 414,799 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 1,590,453 1,590,453 1,590,453 1,590,453 20 (34.31) (27.99) (27.99) (27.99) 21 OTHER OPERATING EXPENSES 314,000 50,000 314,000 50,000 314,000 50,000 314,000 50,000 ________________________________________________________________________________________________ 22 TOTAL SOCIAL SERVICES 23 ADMINISTRATION 1,904,453 50,000 1,904,453 50,000 1,904,453 50,000 1,904,453 50,000 24 (34.31) (27.99) (27.99) (27.99) 25 ================================================================================================ 26 2. SOCIAL SERVICES CONTRACTS 27 OTHER OPERATING EXPENSES 45,554,737 36,000 35,518,737 35,518,737 35,518,737 28 DISTRIBUTIONS TO 29 SUBDIVISIONS: 30 ALLOC MUNICIPALITIES 1,000,000 1,000,000 1,000,000 1,000,000 31 ALLOC COUNTIES 1,000,000 1,000,000 1,000,000 1,000,000 32 ALLOC OTHER STATE AGENCIES 91,465 91,465 33 ALLOC OTHER ENTITIES 72,535 72,535 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 2,164,000 164,000 2,000,000 2,000,000 2,000,000 ________________________________________________________________________________________________ 35 TOTAL SOCIAL SERVICES PAYMENT 47,718,737 200,000 37,518,737 37,518,737 37,518,737 36 ================================================================================================ ________________________________________________________________________________________________ 37 TOTAL SOCIAL SERVICES 49,623,190 250,000 39,423,190 50,000 39,423,190 50,000 39,423,190 50,000 38 (34.31) (27.99) (27.99) (27.99) 39 ================================================================================================


SEC. 29-0005 SECTION 29 PAGE 0210 DEPT OF HEALTH AND HUMAN SERVICES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 D. CHILD SUPPORT ENFORCEMENT 2 1. CHILD SUPPORT 3 ADMINISTRATION 4 PERSONAL SERVICE 5 CLASSIFIED POSITIONS 559,411 39,265 6 (9.00) 7 OTHER PERSONAL SERVICE 49,824 4,983 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 609,235 44,248 9 (9.00) 10 OTHER OPERATING EXPENSES 265,000 ________________________________________________________________________________________________ 11 TOTAL CHILD SUPPORT 12 ENFORCEMENT (CSES) 874,235 44,248 13 (9.00) 14 ================================================================================================ 15 TOTAL PROGRAM AND SERVICES 2356,407,827 320,956,7872424,960,529 335,554,9092440,883,281 354,443,0842463,611,964 354,684,980 16 (446.00) (148.15) (433.00) (139.78) (437.00) (139.78) (437.00) (139.78) 17 ================================================================================================ 18 V. EMPLOYEE BENEFITS 19 C. STATE EMPLOYER CONTRIBUTIONS 4,127,177 1,446,038 4,502,124 1,500,923 4,502,124 1,500,923 4,502,124 1,500,923 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 4,127,177 1,446,038 4,502,124 1,500,923 4,502,124 1,500,923 4,502,124 1,500,923 21 ================================================================================================ 22 TOTAL EMPLOYEE BENEFITS 4,127,177 1,446,038 4,502,124 1,500,923 4,502,124 1,500,923 4,502,124 1,500,923 23 ================================================================================================ 24 VI. NON-RECURRING 25 MEDICAID FY97 GROWTH IN 26 ELIGIBLES 1,179,878 1,179,878 27 MEDICAID NURSING HOME BEDS 2,142,000 2,142,000 28 COMMUNITY LONG TERM CARE SLOTS 1,589,100 1,589,100 ________________________________________________________________________________________________ 29 TOTAL NON-RECURRING APPRO. 4,910,978 4,910,978 30 ================================================================================================ 31 TOTAL NON-RECURRING 4,910,978 4,910,978 32 ================================================================================================ 33 TOTAL DEPT OF HEALTH AND HUMAN 34 SERVICES 2375,831,330 331,489,0192439,934,880 341,117,9272455,857,632 360,006,1022478,586,315 360,247,998 35 36 TOTAL AUTHORIZED FTE POSITIONS (554.00) (194.81) (549.00) (192.66) (553.00) (192.66) (553.00) (192.66) 37 ================================================================================================