South Carolina General Assembly

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

1 SEC.  8           DEPT OF HEALTH AND HUMAN SERVICES
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     EXECUTIVE DIRECTOR                      95,489         95,489
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 4,237,217      1,757,231
                                           (116.00)        (49.17)
     UNCLASSIFIED POSITIONS                 384,118        126,264
                                             (4.00)         (1.82)
     OTHER PERSONAL SERVICE                 279,099         85,980
                                     _______________________________
    TOTAL PERSONAL SERVICE                4,995,923      2,064,964
                                           (121.00)        (51.99)
    OTHER OPERATING EXPENSES              6,640,554      2,123,304
                                     ===============================
   TOTAL ADMINISTRATION                  11,636,477      4,188,268
                                           (121.00)        (51.99)
                                     ===============================
   IV. PROGRAM AND SERVICES
    A. HEALTH SERVICES
     1. HEALTH SERVICES MANAGEMENT
      a.  MEDICAL ADMINISTRATION
       PERSONAL SERVICE
        CLASSIFIED POSITIONS             12,549,437      4,599,201
                                           (402.13)       (145.42)
        OTHER PERSONAL SERVICE            1,382,905        280,247
                                     _______________________________
       TOTAL PERSONAL SERVICE            13,932,342      4,879,448
                                           (402.13)       (145.42)
       OTHER OPERATING EXPENSES           3,784,556      1,142,897
                                     _______________________________
      TOTAL HEALTH SERVICES
       MANAGEMENT                        17,716,898      6,022,345
                                           (402.13)       (145.42)
                                     ===============================
      2. MEDICAL CONTRACTS
       OTHER OPERATING EXPENSES
            a. PROVIDER SUPPORT          35,154,085        824,115
            b. NURSING HOME
         CONTRACTS                        5,507,250      1,050,000
            c. EPSDT                      4,469,312      1,585,663
            d. CLTC CONTRACTS             2,290,793        558,293
            e. ELIGIBILITY               32,580,662      6,761,162
            f. MMIS                      10,914,978      2,500,000
                                     _______________________________
       TOTAL MEDICAL CONTRACTS           90,917,080     13,279,233
                                     ===============================
       3. MEDICAL ASSISTANCE
        PAYMENTS
        a.  HOSPITAL SERVICES           409,808,485     99,658,228
        b.  NURSING HOME SERVICES       295,330,201     86,228,488
        c.  DISPROPORTIONATE SHARE      433,786,686        300,000
        d.  PHARMACEUTICAL SERVICES     161,222,169     41,359,714
        e.  PHYSICIAN SERVICES          133,777,668     31,996,541
        f.  DENTAL SERVICES              23,741,971      5,148,531
        g.  COMMUNITY LONG TERM
         CARE                            68,579,919     15,951,326
        h.  OTHER MEDICAID SERVICES     161,779,791     40,643,393
        I.  FAMILY PLANNING              11,274,770      1,046,477
        j.  SMI-REG-MEDICARE
         PREMIUMS                        63,672,552     16,788,042
        k.  SMI-MAO-MEDICARE
         PREMIUMS                         4,151,450      4,151,450
        l.  HOSPICE PROGRAM               3,277,189        900,760
        M.  RESIDENTIAL CARE
         FACILITIES                      14,384,753     14,384,753
                                     _______________________________
       TOTAL CASE SRVC/PUB ASST       1,784,787,604    358,557,703
                                     _______________________________
      TOTAL MEDICAL ASSISTANCE
       PAYMENT                        1,784,787,604    358,557,703
                                     ===============================
      4. ASSISTANCE
       PAYMENTS-STATE AGENCIES
         a.  MENTAL HEALTH              150,000,000
         b.  DISAB. & SPEC. NEED        300,500,835
         c.  DHEC                        35,000,000
         d.  MUSC                         9,423,706
         e.  USC                          1,001,670
         f.  DAODAS                       7,345,576
         g.  CONTINUUM OF CARE            6,010,017
         h.  SCHL FOR DEAF & BLIND        1,836,394
         i.  SOCIAL SERVIVES             44,000,000
         j.  JUVENILE JUSTICE             8,347,246
         k.  EDUCATION                   12,000,000
         l.  GOVERNOR'S OFFICE              100,000
         m.  COMM FOR THE BLIND             100,000
         n.  CLEMSON UNIVERSITY             100,000
                                     _______________________________
      TOTAL CASE SRVC/PUB ASST          575,765,444
                                     _______________________________
     TOTAL ASSISTANCE PAYMENTS -
      STATE AGENCIES                    575,765,444
                                     ===============================
     5. EMOTIONALLY DISTURBED
      CHILDRE
      CASE SRVC/PUB ASST
       CASE SERVICES                     61,960,386
                                     _______________________________
      TOTAL CASE SRVC/PUB ASST           61,960,386
                                     _______________________________
     TOTAL EMOTIONALLY DISTURBED
      CHILDREN                           61,960,386
                                     ===============================
                                     _______________________________
    TOTAL HEALTH SERVICES             2,531,147,412    377,859,281
                                           (402.13)       (145.42)
                                     ===============================
    B.  CHILD CARE
     1. CHILD CARE ADMINISTRATION
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                 444,345
                                            (12.75)
       OTHER PERSONAL SERVICE               285,602
                                     _______________________________
      TOTAL PERSONAL SERVICE                729,947
                                            (12.75)
      OTHER OPERATING EXPENSES              970,200
                                     _______________________________
     TOTAL CHILD CARE
      ADMINISTRATION                      1,700,147
                                            (12.75)
                                     ===============================
     2. CHILD CARE PAYMENTS
      a. CHILD CARE CONTRACTS
       OTHER OPERATING EXPENSES          10,246,626        222,276
       b. CHILD CARE PAYMENTS
        CASE SRVC/PUB ASST
         ASSISTANCE PAYMENTS             50,354,613      4,185,687
                                     _______________________________
        TOTAL CASE SRVC/PUB ASST         50,354,613      4,185,687
         DISTRIBUTIONS TO
         SUBDIVISIONS:
         ALLOC-PRIVATE SECTOR               735,000
                                     _______________________________
        TOTAL DIST SUBDIVISIONS             735,000
                                     _______________________________
       TOTAL CHILD CARE PAYMENTS         61,336,239      4,407,963
                                     ===============================
                                     _______________________________
      TOTAL CHILD CARE                   63,036,386      4,407,963
                                            (12.75)
                                     ===============================
      C.  SOCIAL SERVICES
       1. SOCIAL SERVICES
        ADMINISTRATIO
        PERSONAL SERVICE
         CLASSIFIED POSITIONS             1,234,437
                                            (25.12)
         OTHER PERSONAL SERVICE             435,539
                                     _______________________________
        TOTAL PERSONAL SERVICE            1,669,976
                                            (25.12)
        OTHER OPERATING EXPENSES            715,993
                                     _______________________________
       TOTAL SOCIAL SERVICES
        ADMINISTRATION                    2,385,969
                                            (25.12)
                                     ===============================
       2. SOCIAL SERVICE PAYMENTS
        a. SOCIAL SERVICE CONTRACTS
         OTHER OPERATING EXPENSES        36,275,880         50,000
                                     _______________________________
        TOTAL SOCIAL SERVICES
         CONTRACTS                       36,275,880         50,000
        b. SOCIAL SERVICE PAYMENT
         DISTRIBUTIONS TO
         SUBDIVISIONS:
         ALLOC MUN-RESTRICTED             1,050,000
         ALLOC OTHER ENTITIES             1,050,000
                                     _______________________________
        TOTAL DIST SUBDIVISIONS           2,100,000
                                     _______________________________
       TOTAL SOCIAL SERVICES
        PAYMENTS                          2,100,000
       C. SPECIAL ITEMS
        PHILLIS WHEATLEY
         COMMUNITY CENTER                   150,000         75,000
                                     _______________________________
       TOTAL SPECIAL ITEMS                  150,000         75,000
                                     _______________________________
      TOTAL SOCIAL SERVICES PAYMENT      38,525,880        125,000
                                     ===============================
                                     _______________________________
     TOTAL SOCIAL SERVICES               40,911,849        125,000
                                            (25.12)
                                     ===============================
     E.  OFFICE ON AGING
      1. OFFICE ON AGING
       ADMINISTRATION
       PERSONAL SERVICE
        CLASSIFIED POSITIONS              1,058,846        472,640
                                            (30.00)        (13.71)
        UNCLASSIFIED POSITIONS              109,812        109,812
                                             (2.00)         (2.00)
        OTHER PERSONAL SERVICE              432,912         15,000
                                     _______________________________
       TOTAL PERSONAL SERVICE             1,601,570        597,452
                                            (32.00)        (15.71)
       OTHER OPERATING EXPENSES           2,090,538        106,604
                                     _______________________________
      TOTAL OFFICE OF AGING ADMIN.        3,692,108        704,056
                                            (32.00)        (15.71)
                                     ===============================
      2. OFFICE ON AGING SPECIAL
       ITEMS
       SPECIAL ITEMS
        a. IN HOME ELDERLY SERVICES         205,391        205,391
        b. MCCORMICK
         INTERGENERATIONAL                    8,841          8,841
        c. LOCAL PROVIDER SALARY
         SUPP                               533,861        533,861
        e. ALZHEIMERS                       400,000        150,000
                                     _______________________________
       TOTAL SPECIAL ITEMS                1,148,093        898,093
                                     _______________________________
      TOTAL OFFICE OF AGING
       SPECIAL ITEMS                      1,148,093        898,093
                                     ===============================
      3. OFFICE ON AGING ASSISTANCE
       DISTRIBUTION TO SUBDIVISIONS
        ALLOC PLANNING DISTRICTS         25,290,275
        AID ENT-SUBGRANT MATCHING
         FUND                               808,607        808,607
                                     _______________________________
       TOTAL DIST SUBDIVISIONS           26,098,882        808,607
                                     _______________________________
      TOTAL OFFICE ON AGING
       ASSISTANCE                        26,098,882        808,607
                                     ===============================
                                     _______________________________
     TOTAL OFFICE ON AGING               30,939,083      2,410,756
                                            (32.00)        (15.71)
                                     ===============================
   TOTAL PROGRAM AND SERVICES         2,666,034,730    384,803,000
                                           (472.00)       (161.13)
                                     ===============================
   V. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS       5,026,739      1,661,123
                                     _______________________________
   TOTAL FRINGE BENEFITS                  5,026,739      1,661,123
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                5,026,739      1,661,123
                                     ===============================
   VI. NON-RECURRING
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   TOTAL DEPT OF HEALTH AND HUMAN
    SERVICES                          2,682,697,946    390,652,391

   TOTAL AUTHORIZED FTE POSITIONS          (593.00)       (213.12)
                                     ===============================