South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.   8-0001                                              SECTION   8                                     PAGE 0111
                                                     DEPT OF HEALTH AND HUMAN SERVICES
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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                  95,489      95,489      95,489      95,489      95,489      95,489      95,489      95,489
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             3,835,008   1,673,117   4,237,217   1,757,231   4,237,217   1,757,231   4,237,217   1,757,231
   6                                     (117.00)     (49.17)    (116.00)     (49.17)    (116.00)     (49.17)    (116.00)     (49.17)
   7   UNCLASSIFIED POSITIONS             227,760      97,185     384,118     126,264     384,118     126,264     384,118     126,264
   8                                       (4.00)      (1.82)      (4.00)      (1.82)      (4.00)      (1.82)      (4.00)      (1.82)
   9   OTHER PERSONAL SERVICE             201,503      85,980     279,099      85,980     279,099      85,980     279,099      85,980
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,359,760   1,951,771   4,995,923   2,064,964   4,995,923   2,064,964   4,995,923   2,064,964
  11                                     (122.00)     (51.99)    (121.00)     (51.99)    (121.00)     (51.99)    (121.00)     (51.99)
  12  OTHER OPERATING EXPENSES          6,145,447   2,143,304   6,640,554   2,123,304   6,640,554   2,123,304   6,640,554   2,123,304
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION              10,505,207   4,095,075  11,636,477   4,188,268  11,636,477   4,188,268  11,636,477   4,188,268
  15                                     (122.00)     (51.99)    (121.00)     (51.99)    (121.00)     (51.99)    (121.00)     (51.99)
  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         11,998,271   4,651,617  12,549,437   4,599,201  12,549,437   4,599,201  12,549,437   4,599,201
  23                                     (403.13)    (146.92)    (403.13)    (146.42)    (402.13)    (145.42)    (402.13)    (145.42)
  24      OTHER PERSONAL SERVICE          835,227     180,247   1,382,905     280,247   1,382,905     280,247   1,382,905     280,247
                                     ________________________________________________________________________________________________
  25     TOTAL PERSONAL SERVICE        12,833,498   4,831,864  13,932,342   4,879,448  13,932,342   4,879,448  13,932,342   4,879,448
  26                                     (403.13)    (146.92)    (403.13)    (146.42)    (402.13)    (145.42)    (402.13)    (145.42)
  27     OTHER OPERATING EXPENSES       3,553,268   1,037,402   3,784,556   1,142,897   3,784,556   1,142,897   3,784,556   1,142,897
                                     ________________________________________________________________________________________________
  28    TOTAL HEALTH SERVICES
  29     MANAGEMENT                    16,386,766   5,869,266  17,716,898   6,022,345  17,716,898   6,022,345  17,716,898   6,022,345
  30                                     (403.13)    (146.92)    (403.13)    (146.42)    (402.13)    (145.42)    (402.13)    (145.42)
  31                                 ================================================================================================
  32    2. MEDICAL CONTRACTS
  33     OTHER OPERATING EXPENSES
  34          a. PROVIDER SUPPORT      37,851,309   1,824,115  35,154,085     824,115  35,154,085     824,115  35,154,085     824,115
  35          b. NURSING HOME
  36       CONTRACTS                                            5,507,250   1,050,000   5,507,250   1,050,000   5,507,250   1,050,000
  37          c. EPSDT                  3,793,157   1,046,825   4,469,312   1,585,663   4,469,312   1,585,663   4,469,312   1,585,663
  38          d. CLTC CONTRACTS         2,108,293     458,293   2,290,793     558,293   2,290,793     558,293   2,290,793     558,293
  39          e. ELIGIBILITY           31,000,000   7,400,000  32,580,662   6,761,162  32,580,662   6,761,162  32,580,662   6,761,162



SEC. 8-0002 SECTION 8 PAGE 0112 DEPT OF HEALTH AND HUMAN SERVICES ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 f. MMIS 10,263,265 2,250,000 10,914,978 2,500,000 10,914,978 2,500,000 10,914,978 2,500,000 ________________________________________________________________________________________________ 2 TOTAL MEDICAL CONTRACTS 85,016,024 12,979,233 90,917,080 13,279,233 90,917,080 13,279,233 90,917,080 13,279,233 3 ================================================================================================ 4 3. MEDICAL ASSISTANCE 5 PAYMENTS 6 a. HOSPITAL SERVICES 402,515,310 86,378,760 412,022,442 100,945,529 407,291,113 98,901,506 407,291,113 98,901,506 7 b. NURSING HOME SERVICES 256,195,348 77,488,627 292,167,514 85,717,893 292,868,920 85,488,627 292,868,920 85,488,627 8 c. DISPROPORTIONATE SHARE 439,759,000 300,000 433,786,686 300,000 433,786,686 300,000 433,786,686 300,000 9 d. PHARMACEUTICAL SERVICES 129,554,614 38,607,812 169,343,000 44,002,977 158,643,410 40,584,539 158,643,410 40,584,539 10 e. PHYSICIAN SERVICES 124,843,761 36,997,182 134,722,322 32,496,888 133,175,299 31,815,469 133,175,299 31,815,469 11 f. DENTAL SERVICES 19,042,017 5,302,280 24,037,569 5,267,378 23,725,793 5,143,668 23,725,793 5,143,668 12 g. COMMUNITY LONG TERM 13 CARE 54,650,891 12,991,728 55,165,969 12,006,028 55,041,669 11,881,728 55,041,669 11,881,728 14 h. OTHER MEDICAID SERVICES 131,727,910 38,811,055 167,431,007 42,569,808 163,670,004 41,211,591 163,670,004 41,211,591 15 I. FAMILY PLANNING 11,041,610 1,059,161 11,274,770 1,046,477 11,274,770 1,046,477 11,274,770 1,046,477 16 j. SMI-REG-MEDICARE 17 PREMIUMS 62,794,257 18,988,042 68,233,289 18,259,095 68,090,173 18,115,979 68,090,173 18,115,979 18 k. SMI-MAO-MEDICARE 19 PREMIUMS 4,151,450 4,151,450 4,453,059 4,453,059 4,453,059 4,453,059 4,453,059 4,453,059 20 l. HOSPICE PROGRAM 1,802,327 545,284 3,310,516 913,653 3,277,189 900,760 3,277,189 900,760 21 M. RESIDENTIAL CARE 22 FACILITIES 14,384,753 14,384,753 14,384,753 14,384,753 14,384,753 14,384,753 14,384,753 14,384,753 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 1652,463,248 336,006,1341790,332,896 362,363,5381769,682,838 354,228,1561769,682,838 354,228,156 ________________________________________________________________________________________________ 24 TOTAL MEDICAL ASSISTANCE 25 PAYMENT 1652,463,248 336,006,1341790,332,896 362,363,5381769,682,838 354,228,1561769,682,838 354,228,156 26 ================================================================================================ 27 4. ASSISTANCE 28 PAYMENTS-STATE AGENCIES 29 a. MENTAL HEALTH 140,233,723 150,000,000 150,000,000 150,000,000 30 b. DISAB. & SPEC. NEED 300,500,835 300,500,835 300,500,835 300,500,835 31 c. DHEC 30,000,000 35,000,000 35,000,000 35,000,000 32 d. MUSC 9,423,706 9,423,706 9,423,706 9,423,706 33 e. USC 1,001,669 1,001,670 1,001,670 1,001,670 34 f. DAODAS 7,345,576 7,345,576 7,345,576 7,345,576 35 g. CONTINUUM OF CARE 6,010,017 6,010,017 6,010,017 6,010,017 36 h. SCHL FOR DEAF & BLIND 1,836,394 1,836,394 1,836,394 1,836,394 37 i. SOCIAL SERVIVES 36,727,880 44,000,000 44,000,000 44,000,000 38 j. JUVENILE JUSTICE 8,347,245 8,347,246 8,347,246 8,347,246 39 k. EDUCATION 11,018,364 12,000,000 12,000,000 12,000,000
SEC. 8-0003 SECTION 8 PAGE 0113 DEPT OF HEALTH AND HUMAN SERVICES ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 l. GOVERNOR'S OFFICE 100,000 100,000 100,000 100,000 2 m. COMM FOR THE BLIND 100,000 100,000 100,000 100,000 3 n. CLEMSON UNIVERSITY 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 552,745,409 575,765,444 575,765,444 575,765,444 ________________________________________________________________________________________________ 5 TOTAL ASSISTANCE PAYMENTS - 6 STATE AGENCIES 552,745,409 575,765,444 575,765,444 575,765,444 7 ================================================================================================ 8 5. EMOTIONALLY DISTURBED 9 CHILDRE 10 CASE SRVC/PUB ASST 11 CASE SERVICES 61,960,386 61,960,386 61,960,386 61,960,386 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 61,960,386 61,960,386 61,960,386 61,960,386 ________________________________________________________________________________________________ 13 TOTAL EMOTIONALLY DISTURBED 14 CHILDREN 61,960,386 61,960,386 61,960,386 61,960,386 15 ================================================================================================ 16 TOTAL HEALTH SERVICES 2368,571,833 354,854,6332536,692,704 381,665,1162516,042,646 373,529,7342516,042,646 373,529,734 17 (403.13) (146.92) (403.13) (146.42) (402.13) (145.42) (402.13) (145.42) 18 ================================================================================================ 19 B. CHILD CARE 20 1. CHILD CARE ADMINISTRATION 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 403,186 444,345 444,345 444,345 23 (12.75) (12.75) (12.75) (12.75) 24 OTHER PERSONAL SERVICE 292,002 285,602 285,602 285,602 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 695,188 729,947 729,947 729,947 26 (12.75) (12.75) (12.75) (12.75) 27 OTHER OPERATING EXPENSES 771,000 970,200 970,200 970,200 ________________________________________________________________________________________________ 28 TOTAL CHILD CARE 29 ADMINISTRATION 1,466,188 1,700,147 1,700,147 1,700,147 30 (12.75) (12.75) (12.75) (12.75) 31 ================================================================================================ 32 2. CHILD CARE PAYMENTS 33 a. CHILD CARE CONTRACTS 34 OTHER OPERATING EXPENSES 5,722,276 222,276 10,246,626 222,276 10,246,626 222,276 10,246,626 222,276 35 b. CHILD CARE PAYMENTS 36 CASE SRVC/PUB ASST 37 ASSISTANCE PAYMENTS 52,356,093 4,185,687 50,354,613 4,185,687 50,354,613 4,185,687 50,354,613 4,185,687 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 52,356,093 4,185,687 50,354,613 4,185,687 50,354,613 4,185,687 50,354,613 4,185,687
SEC. 8-0004 SECTION 8 PAGE 0114 DEPT OF HEALTH AND HUMAN SERVICES ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 DISTRIBUTIONS TO 2 SUBDIVISIONS: 3 ALLOC-PRIVATE SECTOR 700,000 735,000 735,000 735,000 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 700,000 735,000 735,000 735,000 ________________________________________________________________________________________________ 5 TOTAL CHILD CARE PAYMENTS 58,778,369 4,407,963 61,336,239 4,407,963 61,336,239 4,407,963 61,336,239 4,407,963 6 ================================================================================================ 7 TOTAL CHILD CARE 60,244,557 4,407,963 63,036,386 4,407,963 63,036,386 4,407,963 63,036,386 4,407,963 8 (12.75) (12.75) (12.75) (12.75) 9 ================================================================================================ 10 C. SOCIAL SERVICES 11 1. SOCIAL SERVICES 12 ADMINISTRATIO 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 1,175,654 1,234,437 1,234,437 1,234,437 15 (25.12) (25.12) (25.12) (25.12) 16 OTHER PERSONAL SERVICE 414,799 435,539 435,539 435,539 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 1,590,453 1,669,976 1,669,976 1,669,976 18 (25.12) (25.12) (25.12) (25.12) 19 OTHER OPERATING EXPENSES 314,000 50,000 715,993 715,993 715,993 ________________________________________________________________________________________________ 20 TOTAL SOCIAL SERVICES 21 ADMINISTRATION 1,904,453 50,000 2,385,969 2,385,969 2,385,969 22 (25.12) (25.12) (25.12) (25.12) 23 ================================================================================================ 24 2. SOCIAL SERVICE PAYMENTS 25 a. SOCIAL SERVICE CONTRACTS 26 OTHER OPERATING EXPENSES 35,518,737 36,275,880 50,000 36,275,880 50,000 36,275,880 50,000 ________________________________________________________________________________________________ 27 TOTAL SOCIAL SERVICES 28 CONTRACTS 35,518,737 36,275,880 50,000 36,275,880 50,000 36,275,880 50,000 29 b. SOCIAL SERVICE PAYMENT 30 DISTRIBUTIONS TO 31 SUBDIVISIONS: 32 ALLOC MUNICIPALITIES 1,000,000 33 ALLOC MUN-RESTRICTED 1,050,000 1,050,000 1,050,000 34 ALLOC COUNTIES 1,000,000 35 ALLOC OTHER ENTITIES 1,050,000 1,050,000 1,050,000 ________________________________________________________________________________________________ 36 TOTAL DIST SUBDIVISIONS 2,000,000 2,100,000 2,100,000 2,100,000 ________________________________________________________________________________________________ 37 TOTAL SOCIAL SERVICES 38 PAYMENTS 2,000,000 2,100,000 2,100,000 2,100,000 39 C. SPECIAL ITEMS
SEC. 8-0005 SECTION 8 PAGE 0115 DEPT OF HEALTH AND HUMAN SERVICES ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 PHILLIS WHEATLEY 2 COMMUNITY CENTER 150,000 75,000 150,000 75,000 3 A CHILD'S HAVEN, INC. 100,000 50,000 100,000 50,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 250,000 125,000 250,000 125,000 ________________________________________________________________________________________________ 5 TOTAL SOCIAL SERVICES PAYMENT 37,518,737 38,375,880 50,000 38,625,880 175,000 38,625,880 175,000 6 ================================================================================================ 7 TOTAL SOCIAL SERVICES 39,423,190 50,000 40,761,849 50,000 41,011,849 175,000 41,011,849 175,000 8 (25.12) (25.12) (25.12) (25.12) 9 ================================================================================================ 10 E. OFFICE ON AGING 11 1. OFFICE ON AGING 12 ADMINISTRATION 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 959,251 410,951 1,058,846 472,640 1,058,846 472,640 1,058,846 472,640 15 (30.00) (13.71) (30.00) (13.71) (30.00) (13.71) (30.00) (13.71) 16 UNCLASSIFIED POSITIONS 110,840 110,840 109,812 109,812 109,812 109,812 109,812 109,812 17 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 18 OTHER PERSONAL SERVICE 144,903 64,812 432,912 15,000 432,912 15,000 432,912 15,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 1,214,994 586,603 1,601,570 597,452 1,601,570 597,452 1,601,570 597,452 20 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) 21 OTHER OPERATING EXPENSES 988,502 52,099 2,090,538 106,604 2,090,538 106,604 2,090,538 106,604 ________________________________________________________________________________________________ 22 TOTAL OFFICE OF AGING ADMIN. 2,203,496 638,702 3,692,108 704,056 3,692,108 704,056 3,692,108 704,056 23 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) 24 ================================================================================================ 25 2. OFFICE ON AGING SPECIAL 26 ITEMS 27 SPECIAL ITEMS 28 a. IN HOME ELDERLY SERVICES 205,391 205,391 205,391 205,391 205,391 205,391 205,391 205,391 29 b. MCCORMICK 30 INTERGENERATIONAL 8,841 8,841 8,841 8,841 8,841 8,841 8,841 8,841 31 c. LOCAL PROVIDER SALARY 32 SUPP 523,993 523,993 533,861 533,861 533,861 533,861 533,861 533,861 33 d. COASTAL CAROLINA 23,098 23,098 34 e. ALZHEIMERS 100,000 100,000 400,000 150,000 400,000 150,000 400,000 150,000 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 861,323 861,323 1,148,093 898,093 1,148,093 898,093 1,148,093 898,093 ________________________________________________________________________________________________ 36 TOTAL OFFICE OF AGING 37 SPECIAL ITEMS 861,323 861,323 1,148,093 898,093 1,148,093 898,093 1,148,093 898,093 38 ================================================================================================ 39 3. OFFICE ON AGING ASSISTANCE
SEC. 8-0006 SECTION 8 PAGE 0116 DEPT OF HEALTH AND HUMAN SERVICES ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 DISTRIBUTION TO SUBDIVISIONS 2 ALLOC OTHER ENTITIES 250,000 3 ALLOC PLANNING DISTRICTS 18,104,010 25,290,275 25,290,275 25,290,275 4 AID ENT-SUBGRANT MATCHING 5 FUND 403,384 403,384 808,607 808,607 808,607 808,607 808,607 808,607 6 AID PLANNING DISTRICTS 382,125 382,125 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 19,139,519 785,509 26,098,882 808,607 26,098,882 808,607 26,098,882 808,607 ________________________________________________________________________________________________ 8 TOTAL OFFICE ON AGING 9 ASSISTANCE 19,139,519 785,509 26,098,882 808,607 26,098,882 808,607 26,098,882 808,607 10 ================================================================================================ 11 TOTAL OFFICE ON AGING 22,204,338 2,285,534 30,939,083 2,410,756 30,939,083 2,410,756 30,939,083 2,410,756 12 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) 13 ================================================================================================ 14 TOTAL PROGRAM AND SERVICES 2490,443,918 361,598,1302671,430,022 388,533,8352651,029,964 380,523,4532651,029,964 380,523,453 15 (473.00) (162.63) (473.00) (162.13) (472.00) (161.13) (472.00) (161.13) 16 ================================================================================================ 17 V. EMPLOYEE BENEFITS 18 C. STATE EMPLOYER CONTRIBUTIONS 4,797,965 1,657,617 5,026,739 1,661,123 5,026,739 1,661,123 5,026,739 1,661,123 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 4,797,965 1,657,617 5,026,739 1,661,123 5,026,739 1,661,123 5,026,739 1,661,123 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 4,797,965 1,657,617 5,026,739 1,661,123 5,026,739 1,661,123 5,026,739 1,661,123 22 ================================================================================================ 23 VI. NON-RECURRING 24 MEDICAID - CLIENT GROWTH 9,387,281 9,387,281 25 NURSING HOME RATE ADJUSTMENT 4,000,000 4,000,000 26 ADDIT. NURSING HOME BEDS 2,000,000 2,000,000 ________________________________________________________________________________________________ 27 TOTAL NON-RECURRING APPRO. 15,387,281 15,387,281 28 ================================================================================================ 29 TOTAL NON-RECURRING 15,387,281 15,387,281 30 ================================================================================================ 31 TOTAL DEPT OF HEALTH AND HUMAN 32 SERVICES 2521,134,371 382,738,1032688,093,238 394,383,2262667,693,180 386,372,8442667,693,180 386,372,844 33 34 TOTAL AUTHORIZED FTE POSITIONS (595.00) (214.62) (594.00) (214.12) (593.00) (213.12) (593.00) (213.12) 35 ================================================================================================