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 0102
                                                     DEPT OF HEALTH AND HUMAN SERVICES
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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   7,321,517   2,464,267
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION              11,823,207   4,362,120  13,047,207   4,974,120  11,823,207   4,362,120  12,503,207   4,702,120
  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     NEW POSITIONS
  25       PROGRAM COORDINATOR II                                                                                 275,035      52,058
  26                                                                                                               (7.00)      (1.25)
  27       DATA COORDINATOR II                                                                                     28,129      14,064
  28                                                                                                               (1.00)       (.50)
  29       REGISTERED NURSE I                                                                                     983,813     245,953
  30                                                                                                              (40.00)     (10.00)
  31       FISCAL TECHNICIAN                                                                                      240,000
  32                                                                                                              (10.00)
  33       PROGRAM COORDINATOR I                                                                                  111,000
  34                                                                                                               (3.00)
  35       DATA COORDINATOR I                                                                                      20,000
  36                                                                                                               (1.00)
  37       ADMINISTRATIVE SPEC II                                                                                  18,000
  38                                                                                                               (1.00)
  39      OTHER PERSONAL SERVICES         207,435      42,037     207,435      42,037     207,435      42,037     207,435      42,037


SEC. 8-0002 SECTION 8 PAGE 0103 DEPT OF HEALTH AND HUMAN SERVICES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 PERSONAL SERVICE 14,309,270 5,226,142 14,309,270 5,226,142 14,309,270 5,226,142 15,985,247 5,538,217 2 (402.13) (145.42) (402.13) (145.42) (402.13) (145.42) (465.13) (157.17) 3 OTHER OPERATING EXPENSES 3,977,556 1,185,897 3,977,556 1,185,897 3,977,556 1,185,897 4,390,430 1,392,334 ________________________________________________________________________________________________ 4 TOTAL HEALTH SERVICES 5 MANAGEMENT 18,286,826 6,412,039 18,286,826 6,412,039 18,286,826 6,412,039 20,375,677 6,930,551 6 (402.13) (145.42) (402.13) (145.42) (402.13) (145.42) (465.13) (157.17) 7 ================================================================================================ 8 2. MEDICAL CONTRACTS 9 OTHER OPERATING EXPENSES 10 PROVIDER SUPPORT 31,801,564 1,315,955 32,996,080 1,913,213 32,570,974 1,700,660 31,801,564 1,315,955 11 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 12 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 13 CLTC CONTRACTS 3,544,815 616,554 3,407,965 468,129 3,384,815 456,554 3,784,815 616,554 14 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 15 MMIS 9,969,587 2,513,652 9,985,019 2,517,510 13,718,915 3,450,984 12,501,178 3,145,243 ________________________________________________________________________________________________ 16 TOTAL MEDICAL CONTRACTS 82,734,046 13,658,784 87,141,916 14,929,639 87,092,784 14,820,821 85,505,637 14,290,375 17 ================================================================================================ 18 3. MEDICAL ASSISTANCE 19 A. HOSPITAL SERVICES 440,694,145 104,781,162 548,571,790 147,605,461 478,199,370 126,365,465 595,452,905 116,255,326 20 B. NURSING HOME SERVICES 304,500,905 88,775,871 377,293,770 112,659,577 347,283,981 103,539,602 389,303,191 100,786,871 21 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 22 D. PHARMACEUTICAL SVCS 178,414,182 47,153,331 354,846,719 97,837,918 232,989,151 57,533,733 332,486,305 64,691,331 23 E. PHYSICIAN SERVICES 120,029,382 32,124,721 213,303,084 60,822,807 154,170,984 42,852,562 206,484,699 45,692,786 24 F. DENTAL SERVICES 19,775,912 5,119,491 60,686,173 17,442,528 43,353,182 12,175,032 51,329,055 5,530,491 25 G. COMMUNITY LONG TERM 26 CARE 77,061,634 18,517,282 90,188,208 24,887,556 73,111,448 21,368,569 74,331,263 20,474,154 27 H. OTHER MEDICAID SRVCS 66,957,842 18,360,953 106,731,203 30,435,612 87,119,525 24,475,624 101,019,376 21,014,953 28 I. FAMILY PLANNING 10,825,101 1,046,510 14,069,660 1,356,966 12,701,770 1,220,177 13,979,350 1,046,510 29 J. SMI-REG-MEDICARE 63,526,718 16,654,730 74,781,434 20,526,078 68,572,342 18,639,135 71,222,427 17,067,833 30 K. SMI-MAO-MEDICARE 4,225,457 4,224,901 4,924,290 4,924,290 4,514,277 4,514,277 4,667,634 4,224,901 31 L. HOSPICE CARE PROGRAM 3,335,063 910,012 3,547,766 1,028,166 3,375,324 975,761 3,478,399 935,012 32 M. RESIDENTIAL CARE 13,929,766 13,929,766 16,231,462 15,884,314 15,183,965 14,836,817 14,672,354 13,710,685 33 N. ASSISTED LIVING 1,684,636 500,000 1,645,278 500,000 1,645,278 500,000 1,645,278 500,000 34 O. CHILD HEALTH INSURANCE 10,534,423 2,189,054 49,791,356 10,665,556 29,471,453 6,265,631 29,562,416 2,455,054 35 P. CLINICAL SERVICES 51,117,917 13,545,298 61,395,571 17,158,114 55,911,895 15,491,625 58,553,393 14,204,298 36 Q. DURABLE MEDICAL 37 EQUIPMENT 35,040,128 9,738,545 41,467,328 12,101,921 36,378,164 10,555,324 40,594,373 10,508,545 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 1774,870,080 398,864,403 2397,323,376 597,129,640 2021,830,393 482,602,110 2366,630,702 460,391,526 39 R. ANNUALIZE NON-RECURRING 30,590,660 9,177,200


SEC. 8-0003 SECTION 8 PAGE 0104 DEPT OF HEALTH AND HUMAN SERVICES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 30,590,660 9,177,200 ________________________________________________________________________________________________ 2 TOTAL MEDICAL ASSISTANCE 3 PAYMENT 1774,870,080 398,864,403 2397,323,376 597,129,640 2052,421,053 491,779,310 2366,630,702 460,391,526 4 ================================================================================================ 5 4. ASSISTANCE PAYMENTS-STATE 6 AGENCIES 7 a. MENTAL HEALTH 140,000,000 141,893,941 141,893,941 141,893,941 8 b. DISAB. & SPEC. NEED 605,000,000 372,019,680 372,019,680 372,019,680 9 c. DHEC 35,000,000 30,921,197 30,921,197 30,921,197 10 d. MUSC 12,000,000 13,610,083 13,610,083 13,610,083 11 e. USC 1,900,000 1,728,554 1,728,554 1,728,554 12 f. DAODAS 7,345,576 7,369,360 7,369,360 7,369,360 13 g. CONTINUUM OF CARE 6,500,000 6,223,216 6,223,216 6,223,216 14 h. SCHL FOR DEAF & BLIND 2,000,000 1,601,552 1,601,552 1,601,552 15 I. SOCIAL SERVICES 55,000,000 51,735,609 51,735,609 51,735,609 16 j. JUVENILE JUSTICE 18,500,000 17,808,646 17,808,646 17,808,646 17 K. EDUCATION 17,500,000 17,617,854 17,617,854 17,617,854 18 L. COMMISSION FOR THE 19 BLIND 50,000 30,470 30,470 30,470 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 900,795,576 662,560,162 662,560,162 662,560,162 ________________________________________________________________________________________________ 21 TOTAL ASSISTANCE PAYMENTS - 22 STATE AGENCIES 900,795,576 662,560,162 662,560,162 662,560,162 23 ================================================================================================ 24 5. EMOTIONALLY DISTURBED 25 CHILDREN 26 CASE SERVICES/PUBLIC ASST. 27 CASE SERVICES 37,563,724 51,990,786 51,990,786 51,990,786 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 37,563,724 51,990,786 51,990,786 51,990,786 ________________________________________________________________________________________________ 29 TOTAL EMOTIONALLY DISTURBED 30 CHILDREN 37,563,724 51,990,786 51,990,786 51,990,786 31 ================================================================================================ 32 6. OTHER ENTITIES ASSISTANCE 33 PAYMENTS 34 PALMETTO SENIOR CARE 5,593,945 5,593,945 5,593,945 35 MUSC - MAXILLOFACIAL 36 PROSTHODONTICS 250,000 250,000 37 OTHER ENTITIES FUNDS 6,581,112 6,581,112 6,581,112 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 12,175,057 12,175,057 12,425,057 250,000


SEC. 8-0004 SECTION 8 PAGE 0105 DEPT OF HEALTH AND HUMAN SERVICES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 OTHER ENTITIES 2 ASSISTANCE PAYMENTS 12,175,057 12,175,057 12,425,057 250,000 3 ================================================================================================ 4 7. TOBACCO SETTLEMENT 5 SPECIAL ITEMS 6 MEDICAID-ANNUALIZE CURRENT 7 YEAR NR 36,930,542 8 ANNUALIZATION OF FY 1999-00 9 DEFICIT 32,000,000 10 MEDICAID-ANNUALIZATION OF 11 DENTAL RATE INCR. 4,900,000 12 FY 1999-00 UNFUNDED PARTNERS 13 INCR. TO 165% 1,100,000 14 MEDICAID-FY 2000-01 CLIENT 15 GROWTH 25,000,000 16 MEDICAID FY 2000-01 PRODUCT 17 GROWTH 2,300,000 18 NURSING HOME COST OF LIVING 19 ADJUSTMENT 4,748,800 20 PEDIATRIC SUBSPECIALIST 1,675,000 21 PRIMARY CARE REIMBURSEMENT 7,233,065 22 HOSPITAL BASE INCREASE 3,259,778 23 SPECIAL ITEMS 24 HOSPITAL BASE INCREASES 20,000,000 25 NEWBORN HEARING SCREENING - 26 MEDICAID REIMB. 210,000 27 NURSING HOME BEDS - 100 1,000,000 28 MUSC - HYPERTENSION INITIATIVE 125,000 29 MUSC - MAXILLOFACIAL 30 PROSTHODONICS 250,000 ________________________________________________________________________________________________ 31 TOTAL SPECIAL ITEMS 140,732,185 ________________________________________________________________________________________________ 32 TOTAL TOBACCO SETTLEMENT 140,732,185 33 ================================================================================================ 34 8. HEALTH CARE TRUST FUND 35 SPECIAL ITEMS: 36 NEWBORN HEARING SCREENING 210,000 37 HOME & COMMUNITY BASED 38 SERVICES FOR SENIORS 2,400,000 39 OMBUDSMAN PROGRAM 165,000


SEC. 8-0005 SECTION 8 PAGE 0106 DEPT OF HEALTH AND HUMAN SERVICES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 MEDICAID - REPLACE FY 2 2000-01 NON-RECUR. 8,872,745 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 2,775,000 8,872,745 ________________________________________________________________________________________________ 4 TOTAL HEALTH CARE TRUST FUND 2,775,000 8,872,745 5 ================================================================================================ 6 TOTAL HEALTH SERVICES 2954,982,437 418,935,2263232,253,123 618,471,3182893,399,413 513,012,1703199,488,021 481,862,452 7 (402.13) (145.42) (402.13) (145.42) (402.13) (145.42) (465.13) (157.17) 8 ================================================================================================ 9 B. CHILD CARE 10 1. CHILD CARE ADMINISTRATION 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 1,188,660 1,800,000 1,800,000 1,800,000 13 (50.75) (50.75) (50.75) (50.75) 14 NEW POSITIONS 15 PROGRAM COORDINATOR I 85,764 16 (3.00) 17 PUBLIC INFO COORD I 28,588 18 (1.00) 19 AUDITOR III 77,967 20 (3.00) 21 OTHER PERSONAL SERVICE 285,602 285,602 285,602 285,602 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 1,474,262 2,085,602 2,085,602 2,277,921 23 (50.75) (50.75) (50.75) (57.75) 24 OTHER OPERATING EXPENSES 970,200 1,000,000 1,000,000 1,070,000 ________________________________________________________________________________________________ 25 TOTAL CHILD CARE ADMINISTRATION 2,444,462 3,085,602 3,085,602 3,347,921 26 (50.75) (50.75) (50.75) (57.75) 27 ================================================================================================ 28 2. CHILD CARE PAYMENTS 29 CHILD CARE CONTRACTS 30 OTHER OPERATING EXPENSES 10,000,000 10,000,000 10,000,000 31 b. CHILD CARE PAYMENTS 32 CASE SRVC/PUB ASST 33 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 ________________________________________________________________________________________________ 34 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 35 DISTRIBUTIONS TO 36 SUBDIVISIONS: 37 ALLOC-PRIVATE SECTOR 735,000 3,000,000 3,000,000 3,000,000 ________________________________________________________________________________________________ 38 TOTAL DIST SUBDIVISIONS 735,000 3,000,000 3,000,000 3,000,000 ________________________________________________________________________________________________ 39 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 40 ================================================================================================


SEC. 8-0006 SECTION 8 PAGE 0107 DEPT OF HEALTH AND HUMAN SERVICES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 57,065,025 4,407,963 67,506,165 4,407,963 67,506,165 4,407,963 67,768,484 4,407,963 2 (50.75) (50.75) (50.75) (57.75) 3 ================================================================================================ 4 C. SOCIAL SERVICES 5 1. SOCIAL SERVICES 6 ADMINISTRATIO 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 1,234,437 600,000 600,000 600,000 9 (25.12) (25.12) (25.12) (25.12) 10 OTHER PERSONAL SERVICES 435,539 141,500 141,500 141,500 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 1,669,976 741,500 741,500 741,500 12 (25.12) (25.12) (25.12) (25.12) 13 OTHER OPERATING EXPENSES 715,993 894,894 894,894 894,894 ________________________________________________________________________________________________ 14 TOTAL SOCIAL SERVICES 15 ADMINISTRATION 2,385,969 1,636,394 1,636,394 1,636,394 16 (25.12) (25.12) (25.12) (25.12) 17 ================================================================================================ 18 2. SOCIAL SERVICE PAYMENTS 19 A. SOCIAL SERVICES CONTRACTS 20 OTHER OPERATING EXPENSES 25,163,789 50,000 25,163,789 50,000 25,163,789 50,000 21 b. SOCIAL SERVICE PAYMENT 22 DISTRIBUTIONS TO 23 SUBDIVISIONS: 24 ALLOC MUN-RESTRICTED 1,050,000 1,050,000 1,050,000 1,050,000 25 ALLOC OTHER ENTITIES 32,213,789 50,000 4,000,000 4,000,000 4,000,000 ________________________________________________________________________________________________ 26 TOTAL DIST SUBDIVISIONS 33,263,789 50,000 5,050,000 5,050,000 5,050,000 27 SPECIAL ITEMS 28 A CHILD'S HAVEN & 29 BOWERS-ROGERS HOME 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 30 PHILLIS WHEATLEY 31 COMMUNITY CENTER 150,000 75,000 150,000 75,000 150,000 75,000 150,000 75,000 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ITEMS 250,000 175,000 250,000 175,000 250,000 175,000 250,000 175,000 ________________________________________________________________________________________________ 33 TOTAL SOCIAL SERVICES 34 PAYMENT 33,513,789 225,000 30,463,789 225,000 30,463,789 225,000 30,463,789 225,000 35 ================================================================================================ 36 TOTAL SOCIAL SERVICES 35,899,758 225,000 32,100,183 225,000 32,100,183 225,000 32,100,183 225,000 37 (25.12) (25.12) (25.12) (25.12) 38 ================================================================================================ 39 E. OFFICE ON AGING


SEC. 8-0007 SECTION 8 PAGE 0108 DEPT OF HEALTH AND HUMAN SERVICES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 1. SENIOR SERVICES 2 ADMINISTRATION 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 1,014,114 402,114 1,014,114 402,114 1,014,114 402,114 1,014,114 402,114 5 (30.00) (13.71) (30.00) (13.71) (30.00) (13.71) (30.00) (13.71) 6 UNCLASSIFIED POSITIONS 109,812 109,812 109,812 109,812 109,812 109,812 109,812 109,812 7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 8 TEMPORARY GRANTS EMPLOYEE 60,000 60,000 60,000 60,000 9 OTHER PERSONAL SERVICES 62,000 15,000 62,000 15,000 62,000 15,000 62,000 15,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 1,245,926 526,926 1,245,926 526,926 1,245,926 526,926 1,245,926 526,926 11 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) 12 OTHER OPERATING EXPENSES 524,014 269,014 524,014 269,014 524,014 269,014 524,014 269,014 ________________________________________________________________________________________________ 13 TOTAL SENIOR SERVICES 1,769,940 795,940 1,769,940 795,940 1,769,940 795,940 1,769,940 795,940 14 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) 15 ================================================================================================ 16 2. OFFICE ON AGING SPECIAL 17 ITEMS 18 SPECIAL ITEMS 19 b. MCCORMICK 20 INTERGENERATIONAL 8,841 8,841 8,841 8,841 8,841 8,841 8,841 8,841 21 c. LOCAL PROVIDER SALARY 22 SUPP 683,131 683,131 871,925 777,528 683,131 683,131 683,131 683,131 23 D. ALZHEIMERS 300,000 150,000 300,000 150,000 300,000 150,000 300,000 150,000 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 991,972 841,972 1,180,766 936,369 991,972 841,972 991,972 841,972 ________________________________________________________________________________________________ 25 TOTAL OFFICE OF AGING 26 SPECIAL ITEMS 991,972 841,972 1,180,766 936,369 991,972 841,972 991,972 841,972 27 ================================================================================================ 28 3. SENIOR SERVICE PAYMENTS 29 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 ________________________________________________________________________________________________ 30 TOTAL OFFICE ON AGING 31 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 32 ================================================================================================ 33 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 34 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) 35 ================================================================================================ 36 V. EMPLOYEE BENEFITS 37 C. STATE EMPLOYER 38 CONTRIBUTIONS 39 EMPLOYER CONTRIBUTIONS 5,547,175 1,921,175 5,547,175 1,921,175 5,547,175 1,921,175 6,026,697 1,997,872


SEC. 8-0008 SECTION 8 PAGE 0109 DEPT OF HEALTH AND HUMAN SERVICES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 FRINGE BENEFITS 5,547,175 1,921,175 5,547,175 1,921,175 5,547,175 1,921,175 6,026,697 1,997,872 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 3076,057,795 428,147,949 3364,168,025 627,778,438 3025,125,521 522,224,893 3331,955,970 491,151,872 4 (510.00) (161.13) (510.00) (161.13) (510.00) (161.13) (580.00) (172.88) 5 ================================================================================================ 6 VI. NON-RECURRING 7 MEDICAID - ANNUALIZE CURRENT 8 FY FUNDING 17,830,229 17,830,229 49,409,330 14,822,800 9 COMMUN-I-CARE PHARMACEUTICALS 500,000 500,000 10 COMMUNITY LONG TERM CARE 11 WAITING LIST 1,600,000 1,600,000 12 RESTORATION OF AWP CHANGE 13 FROM 13% TO 10% 2,500,000 2,500,000 14 HOSPITAL BASED HEALTH CLINICS 368,000 368,000 15 PALMETTO SENIOR CARE 1,700,000 1,700,000 16 FY 99-00 MEDICAID SHORTFALL 10,972,230 10,972,230 17 RURAL HEALTH CLINICS 1,200,000 1,200,000 ________________________________________________________________________________________________ 18 TOTAL NON-RECURRING APPRO. 36,670,459 36,670,459 49,409,330 14,822,800 19 ================================================================================================ 20 TOTAL NON-RECURRING 36,670,459 36,670,459 49,409,330 14,822,800 21 ================================================================================================ 22 VII. BASE REDUCTION 23 BASE REDUCTION -37,292,983 -37,292,983 -11,500,000 -11,500,000 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS -37,292,983 -37,292,983 -11,500,000 -11,500,000 25 ================================================================================================ 26 TOTAL BASE REDUCTION -37,292,983 -37,292,983 -11,500,000 -11,500,000 27 ================================================================================================ 28 DEPT OF HEALTH AND HUMAN 29 SERVICES 30 TOTAL RECURRING BASE 3087,881,002 432,510,069 3339,922,249 595,459,575 3025,448,728 515,087,013 3344,459,177 495,853,992 31 32 TOTAL FUNDS AVAILABLE 3124,551,461 469,180,528 3339,922,249 595,459,575 3074,858,058 529,909,813 3344,459,177 495,853,992 33 TOTAL AUTHORIZED FTE POSITIONS (630.00) (212.12) (630.00) (212.12) (630.00) (212.12) (700.00) (223.87) 34 ================================================================================================


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