South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.   8-0001                                              SECTION   8                                                 PAGE 0099
                                                     DEPT OF HEALTH AND HUMAN SERVICES
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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                 116,199     116,199     116,199     116,199     116,199     116,199     116,199     116,199
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             4,639,508   1,982,493   4,639,508   1,982,493   4,639,508   1,982,493   4,639,508   1,982,493
   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 SERVICES             41,865      12,897      41,865      12,897      41,865      12,897      41,865      12,897
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            5,181,690   2,237,853   5,181,690   2,237,853   5,181,690   2,237,853   5,181,690   2,237,853
  11                                     (120.00)     (50.99)    (120.00)     (50.99)    (120.00)     (50.99)    (120.00)     (50.99)
  12  OTHER OPERATING EXPENSES          6,641,517   2,124,267   7,865,517   2,736,267   6,641,517   2,124,267   6,641,517   2,124,267
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION              11,823,207   4,362,120  13,047,207   4,974,120  11,823,207   4,362,120  11,823,207   4,362,120
  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         14,101,835   5,184,105  14,101,835   5,184,105  14,101,835   5,184,105  14,101,835   5,184,105
  23                                     (402.13)    (145.42)    (402.13)    (145.42)    (402.13)    (145.42)    (402.13)    (145.42)
  24      OTHER PERSONAL SERVICES         207,435      42,037     207,435      42,037     207,435      42,037     207,435      42,037
                                     ________________________________________________________________________________________________
  25     TOTAL PERSONAL SERVICE        14,309,270   5,226,142  14,309,270   5,226,142  14,309,270   5,226,142  14,309,270   5,226,142
  26                                     (402.13)    (145.42)    (402.13)    (145.42)    (402.13)    (145.42)    (402.13)    (145.42)
  27     OTHER OPERATING EXPENSES       3,977,556   1,185,897   3,977,556   1,185,897   3,977,556   1,185,897   3,977,556   1,185,897
                                     ________________________________________________________________________________________________
  28    TOTAL HEALTH SERVICES
  29     MANAGEMENT                    18,286,826   6,412,039  18,286,826   6,412,039  18,286,826   6,412,039  18,286,826   6,412,039
  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      PROVIDER SUPPORT             31,801,564   1,315,955  32,996,080   1,913,213  32,570,974   1,700,660  32,570,974   1,700,660
  35      NURSING HOME CONTRACTS        5,619,354   1,006,302   5,706,806   1,050,028   5,619,354   1,006,302   5,619,354   1,006,302
  36      EPSDT                         4,466,150   1,409,452   7,533,038   2,176,174   4,466,150   1,409,452   4,466,150   1,409,452
  37      CLTC CONTRACTS                3,544,815     616,554   3,407,965     468,129   3,384,815     456,554   3,384,815     456,554
  38      ELIGIBILITY                  27,332,576   6,796,869  27,513,008   6,804,585  27,332,576   6,796,869  27,332,576   6,796,869
  39      MMIS                          9,969,587   2,513,652   9,985,019   2,517,510  13,718,915   3,450,984  13,718,915   3,450,984


SEC. 8-0002 SECTION 8 PAGE 0100 DEPT OF HEALTH AND HUMAN SERVICES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 82,734,046 13,658,784 87,141,916 14,929,639 87,092,784 14,820,821 87,092,784 14,820,821 2 ================================================================================================ 3 3. MEDICAL ASSISTANCE 4 A. HOSPITAL SERVICES 440,694,145 104,781,162 548,571,790 147,605,461 478,199,370 126,365,465 478,199,370 126,365,465 5 B. NURSING HOME SERVICES 304,500,905 88,775,871 377,293,770 112,659,577 347,283,981 103,539,602 347,283,981 103,539,602 6 C. DISPROPORTIONATE SHARE 373,216,869 21,292,776 377,848,284 21,292,776 377,848,284 21,292,776 377,848,284 21,292,776 7 D. PHARMACEUTICAL SVCS 178,414,182 47,153,331 354,846,719 97,837,918 232,989,151 57,533,733 232,989,151 57,533,733 8 E. PHYSICIAN SERVICES 120,029,382 32,124,721 213,303,084 60,822,807 154,170,984 42,852,562 154,170,984 42,852,562 9 F. DENTAL SERVICES 19,775,912 5,119,491 60,686,173 17,442,528 43,353,182 12,175,032 43,353,182 12,175,032 10 G. COMMUNITY LONG TERM 11 CARE 77,061,634 18,517,282 90,188,208 24,887,556 73,111,448 21,368,569 73,111,448 21,368,569 12 H. OTHER MEDICAID SRVCS 66,957,842 18,360,953 106,731,203 30,435,612 87,119,525 24,475,624 87,119,525 24,475,624 13 I. FAMILY PLANNING 10,825,101 1,046,510 14,069,660 1,356,966 12,701,770 1,220,177 12,701,770 1,220,177 14 J. SMI-REG-MEDICARE 63,526,718 16,654,730 74,781,434 20,526,078 68,572,342 18,639,135 68,572,342 18,639,135 15 K. SMI-MAO-MEDICARE 4,225,457 4,224,901 4,924,290 4,924,290 4,514,277 4,514,277 4,514,277 4,514,277 16 L. HOSPICE CARE PROGRAM 3,335,063 910,012 3,547,766 1,028,166 3,375,324 975,761 3,375,324 975,761 17 M. RESIDENTIAL CARE 13,929,766 13,929,766 16,231,462 15,884,314 15,183,965 14,836,817 15,183,965 14,836,817 18 N. ASSISTED LIVING 1,684,636 500,000 1,645,278 500,000 1,645,278 500,000 1,645,278 500,000 19 O. CHILD HEALTH INSURANCE 10,534,423 2,189,054 49,791,356 10,665,556 29,471,453 6,265,631 29,471,453 6,265,631 20 P. CLINICAL SERVICES 51,117,917 13,545,298 61,395,571 17,158,114 55,911,895 15,491,625 55,911,895 15,491,625 21 Q. DURABLE MEDICAL 22 EQUIPMENT 35,040,128 9,738,545 41,467,328 12,101,921 36,378,164 10,555,324 36,378,164 10,555,324 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 1774,870,080 398,864,403 2397,323,376 597,129,640 2021,830,393 482,602,110 2021,830,393 482,602,110 24 R. ANNUALIZE NON-RECURRING 30,590,660 9,177,200 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 30,590,660 9,177,200 ________________________________________________________________________________________________ 26 TOTAL MEDICAL ASSISTANCE 27 PAYMENT 1774,870,080 398,864,403 2397,323,376 597,129,640 2021,830,393 482,602,110 2052,421,053 491,779,310 28 ================================================================================================ 29 4. ASSISTANCE PAYMENTS-STATE 30 AGENCIES 31 a. MENTAL HEALTH 140,000,000 141,893,941 141,893,941 141,893,941 32 b. DISAB. & SPEC. NEED 605,000,000 372,019,680 372,019,680 372,019,680 33 c. DHEC 35,000,000 30,921,197 30,921,197 30,921,197 34 d. MUSC 12,000,000 13,610,083 13,610,083 13,610,083 35 e. USC 1,900,000 1,728,554 1,728,554 1,728,554 36 f. DAODAS 7,345,576 7,369,360 7,369,360 7,369,360 37 g. CONTINUUM OF CARE 6,500,000 6,223,216 6,223,216 6,223,216 38 h. SCHL FOR DEAF & BLIND 2,000,000 1,601,552 1,601,552 1,601,552 39 I. SOCIAL SERVICES 55,000,000 51,735,609 51,735,609 51,735,609


SEC. 8-0003 SECTION 8 PAGE 0101 DEPT OF HEALTH AND HUMAN SERVICES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 j. JUVENILE JUSTICE 18,500,000 17,808,646 17,808,646 17,808,646 2 K. EDUCATION 17,500,000 17,617,854 17,617,854 17,617,854 3 L. COMMISSION FOR THE 4 BLIND 50,000 30,470 30,470 30,470 ________________________________________________________________________________________________ 5 TOTAL CASE SRVC/PUB ASST 900,795,576 662,560,162 662,560,162 662,560,162 ________________________________________________________________________________________________ 6 TOTAL ASSISTANCE PAYMENTS - 7 STATE AGENCIES 900,795,576 662,560,162 662,560,162 662,560,162 8 ================================================================================================ 9 5. EMOTIONALLY DISTURBED 10 CHILDREN 11 CASE SERVICES/PUBLIC ASST. 12 CASE SERVICES 37,563,724 51,990,786 51,990,786 51,990,786 ________________________________________________________________________________________________ 13 TOTAL CASE SRVC/PUB ASST 37,563,724 51,990,786 51,990,786 51,990,786 ________________________________________________________________________________________________ 14 TOTAL EMOTIONALLY DISTURBED 15 CHILDREN 37,563,724 51,990,786 51,990,786 51,990,786 16 ================================================================================================ 17 6. OTHER ENTITIES ASSISTANCE 18 PAYMENTS 19 PALMETTO SENIOR CARE 5,593,945 5,593,945 5,593,945 20 OTHER ENTITIES FUNDS 6,581,112 6,581,112 6,581,112 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 12,175,057 12,175,057 12,175,057 ________________________________________________________________________________________________ 22 TOTAL OTHER ENTITIES 23 ASSISTANCE PAYMENTS 12,175,057 12,175,057 12,175,057 24 ================================================================================================ 25 7. TOBACCO SETTLEMENT 26 SPECIAL ITEMS 27 MEDICAID-ANNUALIZE CURRENT 28 YEAR NR 36,930,542 29 ANNUALIZATION OF FY 1999-00 30 DEFICIT 32,000,000 31 MEDICAID-ANNUALIZATION OF 32 DENTAL RATE INCR. 4,900,000 33 FY 1999-00 UNFUNDED PARTNERS 34 INCR. TO 165% 1,100,000 35 MEDICAID-FY 2000-01 CLIENT 36 GROWTH 25,000,000 37 MEDICAID FY 2000-01 PRODUCT 38 GROWTH 2,300,000


SEC. 8-0004 SECTION 8 PAGE 0102 DEPT OF HEALTH AND HUMAN SERVICES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 NURSING HOME COST OF LIVING 2 ADJUSTMENT 4,748,800 3 PEDIATRIC SUBSPECIALIST 1,675,000 4 PRIMARY CARE REIMBURSEMENT 7,233,065 5 HOSPITAL BASE INCREASE 3,259,778 6 SPECIAL ITEMS 7 HOSPITAL BASE INCREASES 20,000,000 8 NEWBORN HEARING SCREENING - 9 MEDICAID REIMB. 210,000 10 NURSING HOME BEDS - 100 1,000,000 11 MUSC - HYPERTENSION INITIATIVE 125,000 12 MUSC - MAXILLOFACIAL 13 PROSTHODONICS 250,000 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 140,732,185 ________________________________________________________________________________________________ 15 TOTAL TOBACCO SETTLEMENT 140,732,185 16 ================================================================================================ 17 8. HEALTH CARE TRUST FUND 18 SPECIAL ITEMS: 19 NEWBORN HEARING SCREENING 210,000 20 HOME & COMMUNITY BASED 21 SERVICES FOR SENIORS 2,400,000 22 OMBUDSMAN PROGRAM 165,000 23 MEDICAID - REPLACE FY 24 2000-01 NON-RECUR. 32,872,745 8,872,745 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 2,775,000 32,872,745 8,872,745 ________________________________________________________________________________________________ 26 TOTAL HEALTH CARE TRUST FUND 2,775,000 32,872,745 8,872,745 27 ================================================================================================ 28 TOTAL HEALTH SERVICES 2954,982,437 418,935,226 3232,253,123 618,471,318 2886,808,753 503,834,970 2893,399,413 513,012,170 29 (402.13) (145.42) (402.13) (145.42) (402.13) (145.42) (402.13) (145.42) 30 ================================================================================================ 31 B. CHILD CARE 32 1. CHILD CARE ADMINISTRATION 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 1,188,660 1,800,000 1,800,000 1,800,000 35 (50.75) (50.75) (50.75) (50.75) 36 OTHER PERSONAL SERVICE 285,602 285,602 285,602 285,602 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 1,474,262 2,085,602 2,085,602 2,085,602 38 (50.75) (50.75) (50.75) (50.75) 39 OTHER OPERATING EXPENSES 970,200 1,000,000 1,000,000 1,000,000


SEC. 8-0005 SECTION 8 PAGE 0103 DEPT OF HEALTH AND HUMAN SERVICES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 CHILD CARE ADMINISTRATION 2,444,462 3,085,602 3,085,602 3,085,602 2 (50.75) (50.75) (50.75) (50.75) 3 ================================================================================================ 4 2. CHILD CARE PAYMENTS 5 CHILD CARE CONTRACTS 6 OTHER OPERATING EXPENSES 10,000,000 10,000,000 10,000,000 7 b. CHILD CARE PAYMENTS 8 CASE SRVC/PUB ASST 9 ASSISTANCE PAYMENTS 53,885,563 4,407,963 51,420,563 4,407,963 51,420,563 4,407,963 51,420,563 4,407,963 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 53,885,563 4,407,963 51,420,563 4,407,963 51,420,563 4,407,963 51,420,563 4,407,963 11 DISTRIBUTIONS TO 12 SUBDIVISIONS: 13 ALLOC-PRIVATE SECTOR 735,000 3,000,000 3,000,000 3,000,000 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 735,000 3,000,000 3,000,000 3,000,000 ________________________________________________________________________________________________ 15 TOTAL CHILD CARE PAYMENTS 54,620,563 4,407,963 64,420,563 4,407,963 64,420,563 4,407,963 64,420,563 4,407,963 16 ================================================================================================ 17 TOTAL CHILD CARE 57,065,025 4,407,963 67,506,165 4,407,963 67,506,165 4,407,963 67,506,165 4,407,963 18 (50.75) (50.75) (50.75) (50.75) 19 ================================================================================================ 20 C. SOCIAL SERVICES 21 1. SOCIAL SERVICES 22 ADMINISTRATIO 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 1,234,437 600,000 600,000 600,000 25 (25.12) (25.12) (25.12) (25.12) 26 OTHER PERSONAL SERVICES 435,539 141,500 141,500 141,500 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 1,669,976 741,500 741,500 741,500 28 (25.12) (25.12) (25.12) (25.12) 29 OTHER OPERATING EXPENSES 715,993 894,894 894,894 894,894 ________________________________________________________________________________________________ 30 TOTAL SOCIAL SERVICES 31 ADMINISTRATION 2,385,969 1,636,394 1,636,394 1,636,394 32 (25.12) (25.12) (25.12) (25.12) 33 ================================================================================================ 34 2. SOCIAL SERVICE PAYMENTS 35 A. SOCIAL SERVICES CONTRACTS 36 OTHER OPERATING EXPENSES 25,163,789 50,000 25,163,789 50,000 25,163,789 50,000 37 b. SOCIAL SERVICE PAYMENT 38 DISTRIBUTIONS TO 39 SUBDIVISIONS:


SEC. 8-0006 SECTION 8 PAGE 0104 DEPT OF HEALTH AND HUMAN SERVICES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 MUN-RESTRICTED 1,050,000 1,050,000 1,050,000 1,050,000 2 ALLOC OTHER ENTITIES 32,213,789 50,000 4,000,000 4,000,000 4,000,000 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 33,263,789 50,000 5,050,000 5,050,000 5,050,000 4 SPECIAL ITEMS 5 A CHILD'S HAVEN & 6 BOWERS-ROGERS HOME 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 7 PHILLIS WHEATLEY 8 COMMUNITY CENTER 150,000 75,000 150,000 75,000 150,000 75,000 150,000 75,000 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 250,000 175,000 250,000 175,000 250,000 175,000 250,000 175,000 ________________________________________________________________________________________________ 10 TOTAL SOCIAL SERVICES 11 PAYMENT 33,513,789 225,000 30,463,789 225,000 30,463,789 225,000 30,463,789 225,000 12 ================================================================================================ 13 TOTAL SOCIAL SERVICES 35,899,758 225,000 32,100,183 225,000 32,100,183 225,000 32,100,183 225,000 14 (25.12) (25.12) (25.12) (25.12) 15 ================================================================================================ 16 E. OFFICE ON AGING 17 1. SENIOR SERVICES 18 ADMINISTRATION 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 1,014,114 402,114 1,014,114 402,114 1,014,114 402,114 1,014,114 402,114 21 (30.00) (13.71) (30.00) (13.71) (30.00) (13.71) (30.00) (13.71) 22 UNCLASSIFIED POSITIONS 109,812 109,812 109,812 109,812 109,812 109,812 109,812 109,812 23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 24 TEMPORARY GRANTS EMPLOYEE 60,000 60,000 60,000 60,000 25 OTHER PERSONAL SERVICES 62,000 15,000 62,000 15,000 62,000 15,000 62,000 15,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 1,245,926 526,926 1,245,926 526,926 1,245,926 526,926 1,245,926 526,926 27 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) 28 OTHER OPERATING EXPENSES 524,014 269,014 524,014 269,014 524,014 269,014 524,014 269,014 ________________________________________________________________________________________________ 29 TOTAL SENIOR SERVICES 1,769,940 795,940 1,769,940 795,940 1,769,940 795,940 1,769,940 795,940 30 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) 31 ================================================================================================ 32 2. OFFICE ON AGING SPECIAL 33 ITEMS 34 SPECIAL ITEMS 35 b. MCCORMICK 36 INTERGENERATIONAL 8,841 8,841 8,841 8,841 8,841 8,841 8,841 8,841 37 c. LOCAL PROVIDER SALARY 38 SUPP 683,131 683,131 871,925 777,528 683,131 683,131 683,131 683,131 39 D. ALZHEIMERS 300,000 150,000 300,000 150,000 300,000 150,000 300,000 150,000


SEC. 8-0007 SECTION 8 PAGE 0105 DEPT OF HEALTH AND HUMAN SERVICES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 SPECIAL ITEMS 991,972 841,972 1,180,766 936,369 991,972 841,972 991,972 841,972 ________________________________________________________________________________________________ 2 TOTAL OFFICE OF AGING 3 SPECIAL ITEMS 991,972 841,972 1,180,766 936,369 991,972 841,972 991,972 841,972 4 ================================================================================================ 5 3. SENIOR SERVICE PAYMENTS 6 OTHER OPERATING EXPENSES 19,801,488 1,020,673 23,810,673 1,020,673 23,810,673 1,020,673 23,810,673 1,020,673 ________________________________________________________________________________________________ 7 TOTAL OFFICE ON AGING 8 ASSISTANCE 19,801,488 1,020,673 23,810,673 1,020,673 23,810,673 1,020,673 23,810,673 1,020,673 9 ================================================================================================ 10 TOTAL OFFICE ON AGING 22,563,400 2,658,585 26,761,379 2,752,982 26,572,585 2,658,585 26,572,585 2,658,585 11 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) 12 ================================================================================================ 13 V. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER 15 CONTRIBUTIONS 16 EMPLOYER CONTRIBUTIONS 5,547,175 1,921,175 5,547,175 1,921,175 5,547,175 1,921,175 5,547,175 1,921,175 ________________________________________________________________________________________________ 17 TOTAL FRINGE BENEFITS 5,547,175 1,921,175 5,547,175 1,921,175 5,547,175 1,921,175 5,547,175 1,921,175 18 ================================================================================================ 19 TOTAL EMPLOYEE BENEFITS 3076,057,795 428,147,949 3364,168,025 627,778,438 3018,534,861 513,047,693 3025,125,521 522,224,893 20 (510.00) (161.13) (510.00) (161.13) (510.00) (161.13) (510.00) (161.13) 21 ================================================================================================ 22 VI. NON-RECURRING 23 MEDICAID - ANNUALIZE CURRENT 24 FY FUNDING 17,830,229 17,830,229 49,409,330 14,822,800 25 COMMUN-I-CARE PHARMACEUTICALS 500,000 500,000 26 COMMUNITY LONG TERM CARE 27 WAITING LIST 1,600,000 1,600,000 28 RESTORATION OF AWP CHANGE 29 FROM 13% TO 10% 2,500,000 2,500,000 30 HOSPITAL BASED HEALTH CLINICS 368,000 368,000 31 PALMETTO SENIOR CARE 1,700,000 1,700,000 32 FY 99-00 MEDICAID SHORTFALL 10,972,230 10,972,230 33 RURAL HEALTH CLINICS 1,200,000 1,200,000 ________________________________________________________________________________________________ 34 TOTAL NON-RECURRING APPRO. 36,670,459 36,670,459 49,409,330 14,822,800 35 ================================================================================================ 36 TOTAL NON-RECURRING 36,670,459 36,670,459 49,409,330 14,822,800 37 ================================================================================================ 38 VII. BASE REDUCTION 39 BASE REDUCTION -37,292,983 -37,292,983 -11,500,000 -11,500,000 -11,500,000 -11,500,000


SEC. 8-0008 SECTION 8 PAGE 0106 DEPT OF HEALTH AND HUMAN SERVICES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 SPECIAL ITEMS -37,292,983 -37,292,983 -11,500,000 -11,500,000 -11,500,000 -11,500,000 2 ================================================================================================ 3 TOTAL BASE REDUCTION -37,292,983 -37,292,983 -11,500,000 -11,500,000 -11,500,000 -11,500,000 4 ================================================================================================ 5 DEPT OF HEALTH AND HUMAN 6 SERVICES 7 TOTAL RECURRING BASE 3087,881,002 432,510,069 3339,922,249 595,459,575 3018,858,068 505,909,813 3025,448,728 515,087,013 8 9 TOTAL FUNDS AVAILABLE 3124,551,461 469,180,528 3339,922,249 595,459,575 3018,858,068 505,909,813 3074,858,058 529,909,813 10 TOTAL AUTHORIZED FTE POSITIONS (630.00) (212.12) (630.00) (212.12) (630.00) (212.12) (630.00) (212.12) 11 ================================================================================================


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