South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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A   SEC.   8-0001                                              SECTION   8                                                 PAGE 0110
                                                    DEPT OF HEALTH AND HUMAN SERVICES
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             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                 103,271     103,271     103,271     103,271     103,271     103,271     103,271     103,271
  4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  5   CLASSIFIED POSITIONS             4,272,348   1,792,362   4,284,247   1,791,383   4,284,247   1,791,383   4,284,247   1,791,383
  6                                     (115.00)     (48.17)    (115.00)     (48.17)    (115.00)     (48.17)    (115.00)     (48.17)
  7   UNCLASSIFIED POSITIONS             384,118     126,264     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             279,099      85,980     279,099      85,980     279,099      85,980     279,099      85,980                                    ________________________________________________________________________________________________
 10  TOTAL PERSONAL SERVICE            5,038,836   2,107,877   5,050,735   2,106,898   5,050,735   2,106,898   5,050,735   2,106,898
 11                                     (120.00)     (50.99)    (120.00)     (50.99)    (120.00)     (50.99)    (120.00)     (50.99)
 12  OTHER OPERATING EXPENSES          6,632,772   2,115,522   6,635,636   2,118,386   6,635,636   2,118,386   6,635,636   2,118,386
 13                                 ================================================================================================
 14 TOTAL ADMINISTRATION              11,671,608   4,223,399  11,686,371   4,225,284  11,686,371   4,225,284  11,686,371   4,225,284
 15                                     (120.00)     (50.99)    (120.00)     (50.99)    (120.00)     (50.99)    (120.00)     (50.99)
 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         12,631,074   4,680,838  12,601,723   4,621,253  12,601,723   4,621,253  12,601,723   4,621,253
 23                                     (402.13)    (145.42)    (402.13)    (145.42)    (402.13)    (145.42)    (402.13)    (145.42)
 24      OTHER PERSONAL SERVICE        1,382,905     280,247   1,382,905     280,247   1,382,905     280,247   1,382,905     280,247                                    ________________________________________________________________________________________________
 25     TOTAL PERSONAL SERVICE        14,013,979   4,961,085  13,984,628   4,901,500  13,984,628   4,901,500  13,984,628   4,901,500
 26                                     (402.13)    (145.42)    (402.13)    (145.42)    (402.13)    (145.42)    (402.13)    (145.42)
 27     OTHER OPERATING EXPENSES       3,784,556   1,142,897   3,784,556   1,142,897   3,784,556   1,142,897   3,784,556   1,142,897                                    ________________________________________________________________________________________________
 28    TOTAL HEALTH SERVICES
 29     MANAGEMENT                    17,798,535   6,103,982  17,769,184   6,044,397  17,769,184   6,044,397  17,769,184   6,044,397
 30                                     (402.13)    (145.42)    (402.13)    (145.42)    (402.13)    (145.42)    (402.13)    (145.42)
 31                                 ================================================================================================
 32    2. MEDICAL CONTRACTS
 33     OTHER OPERATING EXPENSES
 34        A. PROVIDER SUPPORT        35,154,085     824,115  30,961,903   1,059,778  30,952,087   1,067,370  30,952,087   1,067,370
 35        B. NURSING HOME CONTRACTS   5,507,250   1,050,000   5,636,750   1,000,000   5,624,970   1,009,110   5,624,970   1,009,110
 36        C. EPSDT                    4,469,312   1,585,663   4,492,246   1,400,000   4,474,576   1,413,665   4,474,576   1,413,665
 37        D. CLTC CONTRACTS           2,290,793     558,293   3,443,293     558,293   3,437,403     562,848   3,437,403     562,848
 38        E. ELIGIBILITY             32,580,662   6,761,162  27,431,162   6,761,162  27,364,410   6,812,786  27,364,410   6,812,786
 39        F. MMIS                    10,914,978   2,500,000  10,109,978   2,500,000   9,993,930   2,519,738   9,993,930   2,519,738


A SEC. 8-0002 SECTION 8 PAGE 0111 DEPT OF HEALTH AND HUMAN SERVICES ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 TOTAL MEDICAL CONTRACTS 90,917,080 13,279,233 82,075,332 13,279,233 81,847,376 13,385,517 81,847,376 13,385,517 2 ================================================================================================ 3 3. MEDICAL ASSISTANCE 4 A. HOSPITAL SERVICES 414,768,668 104,618,411 405,758,175 99,093,488 414,253,727 99,714,196 414,253,727 99,714,196 5 B. NURSING HOME SERVICES 295,330,201 86,228,488 317,831,497 86,228,488 298,262,526 88,117,368 298,262,526 88,117,368 6 C. DISPROPORTIONATE SHARE 433,786,686 300,000 374,553,252 374,553,252 374,553,252 7 D. PHARMACEUTICAL 8 SERVICES 161,222,169 41,359,714 193,521,394 41,098,045 165,924,122 44,109,976 165,924,122 44,109,976 9 E. PHYSICIAN SERVICES 133,777,668 31,996,541 121,478,069 31,651,582 117,548,232 31,858,508 117,548,232 31,858,508 10 F. DENTAL SERVICES 23,741,971 5,148,531 21,632,608 4,944,003 19,054,421 4,981,570 19,054,421 4,981,570 11 G. COMMUNITY LONG TERM 12 CARE 68,579,919 15,951,326 76,632,629 15,951,326 71,461,366 17,145,579 71,461,366 17,145,579 13 H. OTHER MEDICAID 14 SERVICES 161,779,791 40,643,393 67,232,415 18,058,784 65,697,374 18,249,635 65,697,374 18,249,635 15 I. FAMILY PLANNING 11,274,770 1,046,477 10,824,770 1,046,477 10,824,770 1,046,477 10,824,770 1,046,477 16 J. SMI-REG-MEDICARE 63,672,552 16,788,042 65,381,118 16,153,426 62,769,006 16,680,917 62,769,006 16,680,917 17 K. SMI-MAO-MEDICARE 4,151,450 4,151,450 4,151,450 4,151,450 4,243,040 4,243,040 4,243,040 4,243,040 18 L. HOSPICE PROGRAM 3,277,189 900,760 3,305,683 900,760 3,273,520 904,675 3,273,520 904,675 19 M. RESIDENTIAL CARE 20 PROGRAM 14,384,753 14,384,753 13,884,753 13,884,753 13,884,753 13,884,753 13,884,753 13,884,753 21 N. ASSISTED LIVING (OSS) 1,662,234 500,000 1,662,234 500,000 1,662,234 500,000 22 O. CHILD HEALTH 23 INSURANCE PROGRAM 61,803,425 2,000,000 30,317,385 2,000,000 30,317,385 2,000,000 24 P. CLINICAL SERVICES 52,044,180 12,754,459 49,565,851 13,282,908 49,565,851 13,282,908 25 Q. DURABLE MEDICAL 26 EQUIPMENT 35,577,020 9,506,046 34,471,831 9,707,762 34,471,831 9,707,762 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 1789,747,787 363,517,886 1827,274,672 357,923,087 1737,767,410 366,427,364 1737,767,410 366,427,364 ________________________________________________________________________________________________ 28 TOTAL MEDICAL ASSISTANCE 29 PAYMENT 1789,747,787 363,517,886 1827,274,672 357,923,087 1737,767,410 366,427,364 1737,767,410 366,427,364 30 ================================================================================================ 31 4. ASSISTANCE 32 PAYMENTS-STATE AGENCIES 33 a. MENTAL HEALTH 150,000,000 140,000,000 140,000,000 140,000,000 34 b. DISAB. & SPEC. NEED 300,500,835 300,000,000 300,000,000 300,000,000 35 c. DHEC 35,000,000 35,000,000 35,000,000 35,000,000 36 d. MUSC 9,423,706 10,000,000 10,000,000 10,000,000 37 e. USC 1,001,670 1,700,000 1,700,000 1,700,000 38 f. DAODAS 7,345,576 7,345,576 7,345,576 7,345,576 39 g. CONTINUUM OF CARE 6,010,017 6,500,000 6,500,000 6,500,000


A SEC. 8-0003 SECTION 8 PAGE 0112 DEPT OF HEALTH AND HUMAN SERVICES ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 h. SCHL FOR DEAF & BLIND 1,836,394 2,000,000 2,000,000 2,000,000 2 i. SOCIAL SERVIVES 44,000,000 55,000,000 55,000,000 55,000,000 3 j. JUVENILE JUSTICE 8,347,246 10,000,000 10,000,000 10,000,000 4 k. EDUCATION 12,000,000 14,000,000 14,000,000 14,000,000 5 l. GOVERNOR'S OFFICE 100,000 6 m. COMM FOR THE BLIND 100,000 50,000 50,000 50,000 7 N. CLEMSON UNIVERSITY 100,000 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 575,765,444 581,595,576 581,595,576 581,595,576 ________________________________________________________________________________________________ 9 TOTAL ASSISTANCE PAYMENTS - 10 STATE AGENCIES 575,765,444 581,595,576 581,595,576 581,595,576 11 ================================================================================================ 12 5. EMOTIONALLY DISTURBED 13 CHILDREN 14 CASE SERVICES/PUBLIC ASST. 15 CASE SERVICES 61,960,386 37,563,724 37,563,724 37,563,724 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 61,960,386 37,563,724 37,563,724 37,563,724 ________________________________________________________________________________________________ 17 TOTAL EMOTIONALLY DISTURBED 18 CHILDREN 61,960,386 37,563,724 37,563,724 37,563,724 19 ================================================================================================ 20 TOTAL HEALTH SERVICES 2536,189,232 382,901,101 2546,278,488 377,246,717 2456,543,270 385,857,278 2456,543,270 385,857,278 21 (402.13) (145.42) (402.13) (145.42) (402.13) (145.42) (402.13) (145.42) 22 ================================================================================================ 23 B. CHILD CARE 24 1. CHILD CARE ADMINISTRATION 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 444,345 444,345 444,345 444,345 27 (12.75) (12.75) (12.75) (12.75) 28 OTHER PERSONAL SERVICE 285,602 285,602 285,602 285,602 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 729,947 729,947 729,947 729,947 30 (12.75) (12.75) (12.75) (12.75) 31 OTHER OPERATING EXPENSES 970,200 970,200 970,200 970,200 ________________________________________________________________________________________________ 32 TOTAL CHILD CARE 33 ADMINISTRATION 1,700,147 1,700,147 1,700,147 1,700,147 34 (12.75) (12.75) (12.75) (12.75) 35 ================================================================================================ 36 2. CHILD CARE PAYMENTS 37 A. CHILD CARE CONTRACTS 38 OTHER OPERATING EXPENSES 10,246,626 222,276 10,246,626 222,276 10,246,626 222,276 10,246,626 222,276 39 b. CHILD CARE PAYMENTS


A SEC. 8-0004 SECTION 8 PAGE 0113 DEPT OF HEALTH AND HUMAN SERVICES ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 CASE SRVC/PUB ASST 2 ASSISTANCE PAYMENTS 50,354,613 4,185,687 50,354,613 4,185,687 50,354,613 4,185,687 50,354,613 4,185,687 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 50,354,613 4,185,687 50,354,613 4,185,687 50,354,613 4,185,687 50,354,613 4,185,687 4 DISTRIBUTIONS TO 5 SUBDIVISIONS: 6 ALLOC-PRIVATE SECTOR 735,000 735,000 735,000 735,000 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 735,000 735,000 735,000 735,000 ________________________________________________________________________________________________ 8 TOTAL CHILD CARE PAYMENTS 61,336,239 4,407,963 61,336,239 4,407,963 61,336,239 4,407,963 61,336,239 4,407,963 9 ================================================================================================ 10 TOTAL CHILD CARE 63,036,386 4,407,963 63,036,386 4,407,963 63,036,386 4,407,963 63,036,386 4,407,963 11 (12.75) (12.75) (12.75) (12.75) 12 ================================================================================================ 13 C. SOCIAL SERVICES 14 1. SOCIAL SERVICES 15 ADMINISTRATIO 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 1,234,437 1,234,437 1,234,437 1,234,437 18 (25.12) (25.12) (25.12) (25.12) 19 OTHER PERSONAL SERVICE 435,539 435,539 435,539 435,539 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 1,669,976 1,669,976 1,669,976 1,669,976 21 (25.12) (25.12) (25.12) (25.12) 22 OTHER OPERATING EXPENSES 715,993 715,993 715,993 715,993 ________________________________________________________________________________________________ 23 TOTAL SOCIAL SERVICES 24 ADMINISTRATION 2,385,969 2,385,969 2,385,969 2,385,969 25 (25.12) (25.12) (25.12) (25.12) 26 ================================================================================================ 27 2. SOCIAL SERVICE PAYMENTS 28 A. SOCIAL SERVICE CONTRACTS 29 OTHER OPERATING EXPENSES 36,275,880 50,000 36,275,880 50,000 36,275,880 50,000 36,275,880 50,000 30 b. SOCIAL SERVICE PAYMENT 31 DISTRIBUTIONS TO 32 SUBDIVISIONS: 33 ALLOC MUN-RESTRICTED 1,050,000 1,050,000 1,050,000 1,050,000 34 ALLOC OTHER ENTITIES 1,050,000 1,050,000 1,050,000 1,050,000 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 2,100,000 2,100,000 2,100,000 2,100,000 36 SPECIAL ITEMS 37 PHILLIS WHEATLEY 38 COMMUNITY CENTER 150,000 75,000 150,000 75,000 150,000 75,000 150,000 75,000 ________________________________________________________________________________________________ 39 TOTAL SPECIAL ITEMS 150,000 75,000 150,000 75,000 150,000 75,000 150,000 75,000


A SEC. 8-0005 SECTION 8 PAGE 0114 DEPT OF HEALTH AND HUMAN SERVICES ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 TOTAL SOCIAL SERVICES 2 PAYMENT 38,525,880 125,000 38,525,880 125,000 38,525,880 125,000 38,525,880 125,000 3 ================================================================================================ 4 TOTAL SOCIAL SERVICES 40,911,849 125,000 40,911,849 125,000 40,911,849 125,000 40,911,849 125,000 5 (25.12) (25.12) (25.12) (25.12) 6 ================================================================================================ 7 E. OFFICE ON AGING 8 1. OFFICE ON AGING 9 ADMINISTRATION 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 1,069,179 482,973 1,063,642 473,517 1,063,642 473,517 1,063,642 473,517 12 (30.00) (13.71) (30.00) (13.71) (30.00) (13.71) (30.00) (13.71) 13 UNCLASSIFIED POSITIONS 109,812 109,812 109,812 109,812 109,812 109,812 109,812 109,812 14 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 15 OTHER PERSONAL SERVICES 432,912 15,000 432,912 15,000 432,912 15,000 432,912 15,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,611,903 607,785 1,606,366 598,329 1,606,366 598,329 1,606,366 598,329 17 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) 18 OTHER OPERATING EXPENSES 2,090,538 106,604 2,090,538 106,604 2,201,985 218,051 2,201,985 218,051 ________________________________________________________________________________________________ 19 TOTAL OFFICE OF AGING ADMIN. 3,702,441 714,389 3,696,904 704,933 3,808,351 816,380 3,808,351 816,380 20 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) 21 ================================================================================================ 22 2. OFFICE ON AGING SPECIAL 23 ITEMS 24 SPECIAL ITEMS 25 a. IN HOME ELDERLY 26 SERVICES 205,391 205,391 205,391 205,391 205,391 205,391 205,391 205,391 27 b. MCCORMICK 28 INTERGENERATIONAL 8,841 8,841 8,841 8,841 8,841 8,841 8,841 8,841 29 c. LOCAL PROVIDER SALARY 30 SUPP 559,063 559,063 568,022 568,022 568,022 568,022 568,022 568,022 31 D. ALZHEIMERS 400,000 150,000 400,000 150,000 400,000 150,000 400,000 150,000 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ITEMS 1,173,295 923,295 1,182,254 932,254 1,182,254 932,254 1,182,254 932,254 ________________________________________________________________________________________________ 33 TOTAL OFFICE OF AGING 34 SPECIAL ITEMS 1,173,295 923,295 1,182,254 932,254 1,182,254 932,254 1,182,254 932,254 35 ================================================================================================ 36 3. OFFICE ON AGING 37 ASSISTANCE 38 A. DISTRIBUTION TO 39 SUBDIVISIONS


A SEC. 8-0006 SECTION 8 PAGE 0115 DEPT OF HEALTH AND HUMAN SERVICES ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 ALLOC PLANNING DIST 25,290,275 25,290,275 25,290,275 25,290,275 2 AID ENT-SUBGRANT MATCH FND 808,607 808,607 808,607 808,607 808,607 808,607 808,607 808,607 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 26,098,882 808,607 26,098,882 808,607 26,098,882 808,607 26,098,882 808,607 4 V. EMPLOYEE BENEFITS 5 EMPLOYER CONTRIBUTIONS 5,077,294 1,711,678 5,113,950 1,721,724 5,113,950 1,721,724 5,113,950 1,721,724 ________________________________________________________________________________________________ 6 TOTAL FRINGE BENEFITS 5,077,294 1,711,678 5,113,950 1,721,724 5,113,950 1,721,724 5,113,950 1,721,724 7 ================================================================================================ 8 TOTAL EMPLOYEE BENEFITS 2676,189,379 391,592,033 2686,318,713 385,947,198 2596,694,942 394,669,206 2596,694,942 394,669,206 9 (472.00) (161.13) (472.00) (161.13) (472.00) (161.13) (472.00) (161.13) 10 ================================================================================================ 11 VI. NON-RECURRING 12 NURSING HOME RATE ADJUSTMENT 4,000,000 4,000,000 13 CLIENT GROWTH 2,778,770 2,778,770 14 RURAL HEALTH CLINICS 1,499,735 1,499,735 15 PRODUCT GROWTH 3,000,000 3,000,000 16 GREENWOOD COMMUNITY AGING 17 COUNCIL 100,000 18 SUPPLEMENTAL MEDICARE INS. 19 RATE INCREASE 1,629,546 1,629,546 ________________________________________________________________________________________________ 20 TOTAL NON-RECURRING APPRO. 13,008,051 12,908,051 21 ================================================================================================ 22 TOTAL NON-RECURRING 13,008,051 12,908,051 23 ================================================================================================ 24 TOTAL DEPT OF HEALTH AND HUMAN 25 SERVICES 2700,869,038 408,723,4832698,005,084 390,172,4822608,381,313 398,894,4902608,381,313 398,894,490 26 27 TOTAL AUTHORIZED FTE POSITIONS (592.00) (212.12) (592.00) (212.12) (592.00) (212.12) (592.00) (212.12) 28 ================================================================================================