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
4 (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
6 (117.00) (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
8 (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
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,359,760 1,951,771 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)
12 OTHER OPERATING EXPENSES 6,145,447 2,143,304 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
15 (122.00) (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
23 (403.13) (146.92) (403.13) (146.42) (402.13) (145.42)
24 OTHER PERSONAL SERVICE 835,227 180,247 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
26 (403.13) (146.92) (403.13) (146.42) (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
________________________________________________________________________________________________
28 TOTAL HEALTH SERVICES
29 MANAGEMENT 16,386,766 5,869,266 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)
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 b. NURSING HOME
36 CONTRACTS 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
38 d. CLTC CONTRACTS 2,108,293 458,293 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
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
________________________________________________________________________________________________
2 TOTAL MEDICAL CONTRACTS 85,016,024 12,979,233 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
7 b. NURSING HOME SERVICES 256,195,348 77,488,627 292,167,514 85,717,893 292,868,920 85,488,627
8 c. DISPROPORTIONATE SHARE 439,759,000 300,000 433,786,686 300,000 433,786,686 300,000
9 d. PHARMACEUTICAL SERVICES 129,554,614 38,607,812 169,343,000 44,002,977 158,643,410 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
11 f. DENTAL SERVICES 19,042,017 5,302,280 24,037,569 5,267,378 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
14 h. OTHER MEDICAID SERVICES 131,727,910 38,811,055 167,431,007 42,569,808 163,670,004 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
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
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
20 l. HOSPICE PROGRAM 1,802,327 545,284 3,310,516 913,653 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
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 1652,463,248 336,006,1341790,332,896 362,363,5381769,682,838 354,228,156
________________________________________________________________________________________________
24 TOTAL MEDICAL ASSISTANCE
25 PAYMENT 1652,463,248 336,006,1341790,332,896 362,363,5381769,682,838 354,228,156
26 ================================================================================================
27 4. ASSISTANCE
28 PAYMENTS-STATE AGENCIES
29 a. MENTAL HEALTH 140,233,723 150,000,000 150,000,000
30 b. DISAB. & SPEC. NEED 300,500,835 300,500,835 300,500,835
31 c. DHEC 30,000,000 35,000,000 35,000,000
32 d. MUSC 9,423,706 9,423,706 9,423,706
33 e. USC 1,001,669 1,001,670 1,001,670
34 f. DAODAS 7,345,576 7,345,576 7,345,576
35 g. CONTINUUM OF CARE 6,010,017 6,010,017 6,010,017
36 h. SCHL FOR DEAF & BLIND 1,836,394 1,836,394 1,836,394
37 i. SOCIAL SERVIVES 36,727,880 44,000,000 44,000,000
38 j. JUVENILE JUSTICE 8,347,245 8,347,246 8,347,246
39 k. EDUCATION 11,018,364 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
2 m. COMM FOR THE BLIND 100,000 100,000 100,000
3 n. CLEMSON UNIVERSITY 100,000 100,000 100,000
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 552,745,409 575,765,444 575,765,444
________________________________________________________________________________________________
5 TOTAL ASSISTANCE PAYMENTS -
6 STATE AGENCIES 552,745,409 575,765,444 575,765,444
7 ================================================================================================
8 5. EMOTIONALLY DISTURBED
9 CHILDRE
10 CASE SRVC/PUB ASST
11 CASE SERVICES 61,960,386 61,960,386 61,960,386
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 61,960,386 61,960,386 61,960,386
________________________________________________________________________________________________
13 TOTAL EMOTIONALLY DISTURBED
14 CHILDREN 61,960,386 61,960,386 61,960,386
15 ================================================================================================
16 TOTAL HEALTH SERVICES 2368,571,833 354,854,6332536,692,704 381,665,1162516,042,646 373,529,734
17 (403.13) (146.92) (403.13) (146.42) (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
23 (12.75) (12.75) (12.75)
24 OTHER PERSONAL SERVICE 292,002 285,602 285,602
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 695,188 729,947 729,947
26 (12.75) (12.75) (12.75)
27 OTHER OPERATING EXPENSES 771,000 970,200 970,200
________________________________________________________________________________________________
28 TOTAL CHILD CARE
29 ADMINISTRATION 1,466,188 1,700,147 1,700,147
30 (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
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
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 52,356,093 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
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 700,000 735,000 735,000
________________________________________________________________________________________________
5 TOTAL CHILD CARE PAYMENTS 58,778,369 4,407,963 61,336,239 4,407,963 61,336,239 4,407,963
6 ================================================================================================
7 TOTAL CHILD CARE 60,244,557 4,407,963 63,036,386 4,407,963 63,036,386 4,407,963
8 (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
15 (25.12) (25.12) (25.12)
16 OTHER PERSONAL SERVICE 414,799 435,539 435,539
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 1,590,453 1,669,976 1,669,976
18 (25.12) (25.12) (25.12)
19 OTHER OPERATING EXPENSES 314,000 50,000 715,993 715,993
________________________________________________________________________________________________
20 TOTAL SOCIAL SERVICES
21 ADMINISTRATION 1,904,453 50,000 2,385,969 2,385,969
22 (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
________________________________________________________________________________________________
27 TOTAL SOCIAL SERVICES
28 CONTRACTS 35,518,737 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
34 ALLOC COUNTIES 1,000,000
35 ALLOC OTHER ENTITIES 1,050,000 1,050,000
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 2,000,000 2,100,000 2,100,000
________________________________________________________________________________________________
37 TOTAL SOCIAL SERVICES
38 PAYMENTS 2,000,000 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
3 A CHILD'S HAVEN, INC. 100,000 50,000
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 250,000 125,000
________________________________________________________________________________________________
5 TOTAL SOCIAL SERVICES PAYMENT 37,518,737 38,375,880 50,000 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
8 (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
15 (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
17 (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
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 1,214,994 586,603 1,601,570 597,452 1,601,570 597,452
20 (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
________________________________________________________________________________________________
22 TOTAL OFFICE OF AGING ADMIN. 2,203,496 638,702 3,692,108 704,056 3,692,108 704,056
23 (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
29 b. MCCORMICK
30 INTERGENERATIONAL 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
33 d. COASTAL CAROLINA 23,098 23,098
34 e. ALZHEIMERS 100,000 100,000 400,000 150,000 400,000 150,000
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 861,323 861,323 1,148,093 898,093 1,148,093 898,093
________________________________________________________________________________________________
36 TOTAL OFFICE OF AGING
37 SPECIAL ITEMS 861,323 861,323 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
4 AID ENT-SUBGRANT MATCHING
5 FUND 403,384 403,384 808,607 808,607 808,607 808,607
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
________________________________________________________________________________________________
8 TOTAL OFFICE ON AGING
9 ASSISTANCE 19,139,519 785,509 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
12 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71)
13 ================================================================================================
14 TOTAL PROGRAM AND SERVICES 2490,443,918 361,598,1302671,430,022 388,533,8352651,029,964 380,523,453
15 (473.00) (162.63) (473.00) (162.13) (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
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 4,797,965 1,657,617 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
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 2521,134,371 382,738,1032688,093,238 394,383,2262667,693,180 386,372,844
33
34 TOTAL AUTHORIZED FTE POSITIONS (595.00) (214.62) (594.00) (214.12) (593.00) (213.12)
35 ================================================================================================