South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

1A   SEC.   8-0001                                              SECTION   8                                                 PAGE 0089
                                                     DEPT OF HEALTH AND HUMAN SERVICES
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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             4,743,215   2,086,200   4,743,215   2,086,200   4,743,215   2,086,200   4,743,215   2,086,200
   6                                     (115.00)     (48.17)    (115.00)     (48.17)    (115.00)     (48.17)    (115.00)     (48.17)
   7   UNCLASSIFIED POSITIONS             438,831     180,977     438,831     180,977     438,831     180,977     438,831     180,977
   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            5,340,110   2,396,273   5,340,110   2,396,273   5,340,110   2,396,273   5,340,110   2,396,273
  11                                     (120.00)     (50.99)    (120.00)     (50.99)    (120.00)     (50.99)    (120.00)     (50.99)
  12  OTHER OPERATING EXPENSES          7,321,517   2,464,267   8,260,172   3,102,922   8,260,172   3,102,922   8,260,172   3,102,922
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION              12,661,627   4,860,540  13,600,282   5,499,195  13,600,282   5,499,195  13,600,282   5,499,195
  15                                     (120.00)     (50.99)    (120.00)     (50.99)    (120.00)     (50.99)    (120.00)     (50.99)
  16                                 ================================================================================================
  17 II. PROGRAM AND SERVICES
  18  A. HEALTH SERVICES
  19   1. HEALTH SERVICES MANAGEMENT
  20    a.  MEDICAL ADMINISTRATION
  21     PERSONAL SERVICE
  22      CLASSIFIED POSITIONS         15,777,812   5,496,180  15,810,172   5,528,540  16,830,216   6,038,562  16,830,216   6,038,562
  23                                     (470.13)    (157.37)    (471.13)    (157.37)    (496.13)    (170.37)    (496.13)    (170.37)
  24      OTHER PERSONAL SERVICES         207,435      42,037     207,435      42,037     557,435      42,037     557,435      42,037
                                     ________________________________________________________________________________________________
  25     TOTAL PERSONAL SERVICE        15,985,247   5,538,217  16,017,607   5,570,577  17,387,651   6,080,599  17,387,651   6,080,599
  26                                     (470.13)    (157.37)    (471.13)    (157.37)    (496.13)    (170.37)    (496.13)    (170.37)
  27     OTHER OPERATING EXPENSES       4,390,430   1,392,334   4,775,564   1,777,468   4,827,564   1,803,468   4,827,564   1,803,468
                                     ________________________________________________________________________________________________
  28    TOTAL HEALTH SERVICES
  29     MANAGEMENT                    20,375,677   6,930,551  20,793,171   7,348,045  22,215,215   7,884,067  22,215,215   7,884,067
  30                                     (470.13)    (157.37)    (471.13)    (157.37)    (496.13)    (170.37)    (496.13)    (170.37)
  31                                 ================================================================================================
  32    2. MEDICAL CONTRACTS
  33     OTHER OPERATING EXPENSES
  34      PROVIDER SUPPORT             31,801,564   1,700,660  31,801,564   1,700,660  31,801,564   1,700,660  31,801,564   1,700,660
  35      NURSING HOME CONTRACTS        5,619,354   1,006,302   5,619,354   1,006,302   5,619,354   1,006,302   5,619,354   1,006,302
  36      EPSDT                         4,466,150   1,409,452   4,466,150   1,409,452   4,466,150   1,409,452   4,466,150   1,409,452
  37      CLTC CONTRACTS                3,784,815     616,554   3,784,815     616,554   3,784,815     616,554   3,784,815     616,554
  38      ELIGIBILITY                  27,332,576   6,796,869  24,932,576   4,396,869
  39      MMIS                         12,501,178   3,445,243  14,601,178   3,970,243  14,601,178   3,970,243  14,601,178   3,970,243


1A SEC. 8-0002 SECTION 8 PAGE 0090 DEPT OF HEALTH AND HUMAN SERVICES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 85,505,637 14,975,080 85,205,637 13,100,080 60,273,061 8,703,211 60,273,061 8,703,211 2 ================================================================================================ 3 3. MEDICAL ASSISTANCE 4 A. HOSPITAL SERVICES 590,328,391 116,665,048 451,235,236 117,810,075 544,037,197 143,346,107 538,937,197 138,246,107 5 B. NURSING HOME SERVICES 382,547,340 96,783,751 325,839,039 96,761,813 325,764,337 94,599,182 325,764,337 94,599,182 6 C. DISPROPORTIONATE SHARE 377,848,284 21,292,776 388,440,052 21,292,776 388,440,052 21,292,776 388,440,052 21,292,776 7 D. PHARMACEUTICAL SVCS 328,254,497 60,459,523 322,005,707 61,836,430 382,675,311 78,863,282 379,175,311 75,363,282 8 E. PHYSICIAN SERVICES 205,291,738 44,499,825 162,160,670 45,150,899 188,108,207 52,019,588 186,708,207 50,619,588 9 F. DENTAL SERVICES 49,303,948 5,672,320 26,286,487 6,967,434 41,559,671 11,447,948 40,759,671 10,647,948 10 G. COMMUNITY LONG TERM 11 CARE 74,331,263 21,100,885 70,802,501 20,610,238 84,203,302 24,204,734 83,478,302 23,479,734 12 H. OTHER MEDICAID SRVCS 100,375,035 21,430,015 79,702,297 22,157,766 104,844,881 29,294,909 103,444,881 27,894,909 13 I. FAMILY PLANNING 13,979,350 1,046,955 10,486,805 1,002,185 16,281,294 1,553,121 16,281,294 1,553,121 14 J. SMI-REG-MEDICARE 70,477,366 16,684,836 62,415,401 16,718,108 73,014,042 19,930,556 73,014,042 19,930,556 15 K. SMI-MAO-MEDICARE 4,667,634 4,224,901 4,904,091 4,842,779 5,330,511 5,269,199 5,330,511 5,269,199 16 L. HOSPICE CARE PROGRAM 3,478,399 938,164 3,096,503 888,550 3,488,540 987,708 3,488,540 987,708 17 M. RESIDENTIAL CARE 15,147,965 14,186,296 15,156,961 15,107,185 15,978,756 15,928,980 15,978,756 15,928,980 18 N. ASSISTED LIVING 1,645,278 500,000 19 O. CHILD HEALTH 20 INSURANCE PROGRAM 29,562,416 4,996,588 21 P. CLINICAL SERVICES 58,553,393 14,964,076 54,542,679 15,031,886 62,917,631 17,237,967 62,133,940 16,454,276 22 Q. DURABLE MEDICAL 23 EQUIPMENT 40,480,410 10,441,361 36,201,753 10,501,660 42,456,550 12,165,369 42,156,550 11,865,369 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 2,346,272,707 455,887,320 2,013,276,182 456,679,784 2,279,100,282 528,141,426 2,265,091,591 514,132,735 ________________________________________________________________________________________________ 25 TOTAL MEDICAL ASSISTANCE 26 PAYMENT 2,346,272,707 455,887,320 2,013,276,182 456,679,784 2,279,100,282 528,141,426 2,265,091,591 514,132,735 27 ================================================================================================ 28 4. ASSISTANCE 29 PAYMENTS-STATE AGENCIES 30 a. MENTAL HEALTH 141,893,941 166,015,911 166,015,911 166,015,911 31 b. DISAB. & SPEC. NEED 372,019,680 435,263,026 435,263,026 435,263,026 32 c. DHEC 30,921,197 36,177,800 36,177,800 36,177,800 33 d. MUSC 13,610,083 15,923,797 15,923,797 15,923,797 34 e. USC 1,728,554 2,022,408 2,022,408 2,022,408 35 f. DAODAS 7,369,360 8,622,151 8,622,151 8,622,151 36 g. CONTINUUM OF CARE 6,223,216 7,281,162 7,281,162 7,281,162 37 h. SCHL FOR DEAF & BLIND 1,601,552 1,873,816 1,873,816 1,873,816 38 I. SOCIAL SERVICES 51,735,609 60,530,663 60,530,663 60,530,663 39 j. JUVENILE JUSTICE 17,808,646 20,836,116 20,836,116 20,836,116


1A SEC. 8-0003 SECTION 8 PAGE 0091 DEPT OF HEALTH AND HUMAN SERVICES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 K. EDUCATION 17,617,854 20,612,889 20,612,889 20,612,889 2 L. COMMISSION FOR THE 3 BLIND 30,470 35,649 35,649 35,649 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 662,560,162 775,195,388 775,195,388 775,195,388 ________________________________________________________________________________________________ 5 TOTAL ASSISTANCE PAYMENTS - 6 STATE AGENCIES 662,560,162 775,195,388 775,195,388 775,195,388 7 ================================================================================================ 8 5. EMOTIONALLY DISTURBED 9 CHILDREN 10 CASE SERVICES/PUBLIC 11 ASSISTANCE 12 CASE SERVICES 51,990,786 51,990,786 51,990,786 51,990,786 ________________________________________________________________________________________________ 13 TOTAL CASE SRVC/PUB ASST 51,990,786 51,990,786 51,990,786 51,990,786 ________________________________________________________________________________________________ 14 TOTAL EMOTIONALLY DISTURBED 15 CHILDREN 51,990,786 51,990,786 51,990,786 51,990,786 16 ================================================================================================ 17 6. OTHER ENTITIES ASSISTANCE 18 PAYMENTS 19 PALMETTO SENIOR CARE 5,593,945 20 MUSC - MAXILLOFACIAL 21 PROSTHODONTICS 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 22 SILVER CARD 76,542,395 23,200,000 76,542,395 23,200,000 23 OTHER ENTITIES FUNDS 6,581,112 6,581,112 6,581,112 6,581,112 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 12,425,057 250,000 6,831,112 250,000 83,373,507 23,450,000 83,373,507 23,450,000 ________________________________________________________________________________________________ 25 TOTAL OTHER ENTITIES 26 ASSISTANCE PAYMENTS 12,425,057 250,000 6,831,112 250,000 83,373,507 23,450,000 83,373,507 23,450,000 27 ================================================================================================ 28 7. HEALTH CARE TRUST FUND 29 SPECIAL ITEMS: 30 MEDICAID - ANNUALIZATION OF 31 NON-RECURRING 6,180,700 6,180,700 32 MEDICAID - NURSING HOMES 6,180,700 ________________________________________________________________________________________________ 33 TOTAL SPECIAL ITEMS 6,180,700 6,180,700 6,180,700 ________________________________________________________________________________________________ 34 TOTAL HEALTH CARE TRUST FUND 6,180,700 6,180,700 6,180,700 35 ================================================================================================ 36 8. MEDICAID ELIGIBILITY 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 10,733,742 4,137,714 10,733,742 4,137,714 39 (455.00) (165.00) (455.00) (165.00)


1A SEC. 8-0004 SECTION 8 PAGE 0092 DEPT OF HEALTH AND HUMAN SERVICES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 OTHER PERSONAL SERVICES 1,449,030 1,449,030 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 12,182,772 4,137,714 12,182,772 4,137,714 3 (455.00) (165.00) (455.00) (165.00) 4 OTHER OPERATING EXPENSES 10,492,700 821,767 10,492,700 821,767 ________________________________________________________________________________________________ 5 TOTAL MEDICAID ELIGIBILITY 22,675,472 4,959,481 22,675,472 4,959,481 6 (455.00) (165.00) (455.00) (165.00) 7 ================================================================================================ 8 TOTAL HEALTH SERVICES 3,179,130,026 478,042,951 2,959,472,976 477,377,909 3,301,004,411 573,138,185 3,286,995,720 559,129,494 9 (470.13) (157.37) (471.13) (157.37) (951.13) (335.37) (951.13) (335.37) 10 ================================================================================================ 11 B. CHILD CARE 12 1. CHILD CARE ADMINISTRATION 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 1,992,319 1,992,319 1,992,319 1,992,319 15 (57.75) (57.75) (57.75) (57.75) 16 OTHER PERSONAL SERVICE 285,602 285,602 285,602 285,602 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 2,277,921 2,277,921 2,277,921 2,277,921 18 (57.75) (57.75) (57.75) (57.75) 19 OTHER OPERATING EXPENSES 1,070,000 1,070,000 1,070,000 1,070,000 ________________________________________________________________________________________________ 20 TOTAL CHILD CARE ADMINISTRATION 3,347,921 3,347,921 3,347,921 3,347,921 21 (57.75) (57.75) (57.75) (57.75) 22 ================================================================================================ 23 2. CHILD CARE PAYMENTS 24 A. CHILD CARE CONTRACTS 25 OTHER OPERATING EXPENSES 10,000,000 10,000,000 10,000,000 10,000,000 26 b. CHILD CARE PAYMENTS 27 CASE SRVC/PUB ASST 28 ASSISTANCE PAYMENTS 51,420,563 4,407,963 59,520,563 4,407,963 59,520,563 4,407,963 59,520,563 4,407,963 ________________________________________________________________________________________________ 29 TOTAL CASE SRVC/PUB ASST 51,420,563 4,407,963 59,520,563 4,407,963 59,520,563 4,407,963 59,520,563 4,407,963 30 DISTRIBUTIONS TO 31 SUBDIVISIONS: 32 ALLOC-PRIVATE SECTOR 3,000,000 3,000,000 3,000,000 3,000,000 ________________________________________________________________________________________________ 33 TOTAL DIST SUBDIVISIONS 3,000,000 3,000,000 3,000,000 3,000,000 ________________________________________________________________________________________________ 34 TOTAL CHILD CARE PAYMENTS 64,420,563 4,407,963 72,520,563 4,407,963 72,520,563 4,407,963 72,520,563 4,407,963 35 ================================================================================================ 36 TOTAL CHILD CARE 67,768,484 4,407,963 75,868,484 4,407,963 75,868,484 4,407,963 75,868,484 4,407,963 37 (57.75) (57.75) (57.75) (57.75) 38 ================================================================================================ 39 C. SOCIAL SERVICES


1A SEC. 8-0005 SECTION 8 PAGE 0093 DEPT OF HEALTH AND HUMAN SERVICES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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. SOCIAL SERVICES 2 ADMINISTRATIO 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 600,000 600,000 600,000 600,000 5 (25.12) (25.12) (25.12) (25.12) 6 OTHER PERSONAL SERVICES 141,500 141,500 141,500 141,500 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 741,500 741,500 741,500 741,500 8 (25.12) (25.12) (25.12) (25.12) 9 OTHER OPERATING EXPENSES 894,894 894,894 894,894 894,894 ________________________________________________________________________________________________ 10 TOTAL SOCIAL SERVICES 11 ADMINISTRATION 1,636,394 1,636,394 1,636,394 1,636,394 12 (25.12) (25.12) (25.12) (25.12) 13 ================================================================================================ 14 2. SOCIAL SERVICE PAYMENTS 15 A. SOCIAL SERVICE CONTRACTS 16 OTHER OPERATING EXPENSES 25,163,789 50,000 25,163,789 50,000 25,163,789 50,000 25,163,789 50,000 17 b. SOCIAL SERVICE PAYMENT 18 DISTRIBUTIONS TO 19 SUBDIVISIONS: 20 ALLOC MUN-RESTRICTED 1,050,000 1,050,000 1,050,000 1,050,000 21 ALLOC OTHER ENTITIES 4,000,000 4,000,000 4,000,000 4,000,000 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 5,050,000 5,050,000 5,050,000 5,050,000 23 SPECIAL ITEMS 24 A CHILD'S HAVEN & 25 BOWERS-ROGERS HOME 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 26 PHILLIS WHEATLEY 27 COMMUNITY CENTER 150,000 75,000 150,000 75,000 150,000 75,000 150,000 75,000 ________________________________________________________________________________________________ 28 TOTAL SPECIAL ITEMS 250,000 175,000 250,000 175,000 250,000 175,000 250,000 175,000 ________________________________________________________________________________________________ 29 TOTAL SOCIAL SERVICES 30 PAYMENT 30,463,789 225,000 30,463,789 225,000 30,463,789 225,000 30,463,789 225,000 31 ================================================================================================ 32 TOTAL SOCIAL SERVICES 32,100,183 225,000 32,100,183 225,000 32,100,183 225,000 32,100,183 225,000 33 (25.12) (25.12) (25.12) (25.12) 34 ================================================================================================ 35 E. OFFICE ON AGING 36 1. SENIOR SERVICES 37 ADMINISTRATION 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 1,014,114 402,114 1,014,114 402,114 1,014,114 402,114 1,014,114 402,114 40 (30.00) (13.71) (30.00) (13.71) (30.00) (13.71) (30.00) (13.71)


1A SEC. 8-0006 SECTION 8 PAGE 0094 DEPT OF HEALTH AND HUMAN SERVICES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 UNCLASSIFIED POSITIONS 109,812 109,812 109,812 109,812 109,812 109,812 109,812 109,812 2 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 3 TEMPORARY GRANTS EMPLOYEE 60,000 60,000 60,000 60,000 4 OTHER PERSONAL SERVICES 62,000 15,000 62,000 15,000 62,000 15,000 62,000 15,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 1,245,926 526,926 1,245,926 526,926 1,245,926 526,926 1,245,926 526,926 6 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) 7 OTHER OPERATING EXPENSES 524,014 269,014 524,014 269,014 524,014 269,014 524,014 269,014 ________________________________________________________________________________________________ 8 TOTAL SENIOR SERVICES 1,769,940 795,940 1,769,940 795,940 1,769,940 795,940 1,769,940 795,940 9 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) 10 ================================================================================================ 11 2. OFFICE ON AGING SPECIAL 12 ITEMS 13 SPECIAL ITEMS 14 b. MCCORMICK 15 INTERGENERATIONAL 8,841 8,841 8,841 8,841 8,841 8,841 8,841 8,841 16 c. LOCAL PROVIDER SALARY 17 SUPP 729,411 729,411 729,411 729,411 729,411 729,411 729,411 729,411 18 D. ALZHEIMERS 300,000 150,000 300,000 150,000 300,000 150,000 300,000 150,000 ________________________________________________________________________________________________ 19 TOTAL SPECIAL ITEMS 1,038,252 888,252 1,038,252 888,252 1,038,252 888,252 1,038,252 888,252 ________________________________________________________________________________________________ 20 TOTAL OFFICE OF AGING 21 SPECIAL ITEMS 1,038,252 888,252 1,038,252 888,252 1,038,252 888,252 1,038,252 888,252 22 ================================================================================================ 23 3. OFFICE OF AGING 24 ASSISTANCE 25 OTHER OPERATING EXPENSES 23,810,673 1,020,673 23,810,673 1,020,673 23,810,673 1,020,673 23,810,673 1,020,673 ________________________________________________________________________________________________ 26 TOTAL OFFICE ON AGING 27 ASSISTANCE 23,810,673 1,020,673 23,810,673 1,020,673 23,810,673 1,020,673 23,810,673 1,020,673 28 ================================================================================================ 29 TOTAL OFFICE ON AGING 26,618,865 2,704,865 26,618,865 2,704,865 26,618,865 2,704,865 26,618,865 2,704,865 30 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) 31 ================================================================================================ 32 TOTAL PROGRAM AND SERVICES 3,305,617,558 485,380,779 3,094,060,508 484,715,737 3,435,591,943 580,476,013 3,421,583,252 566,467,322 33 (585.00) (173.08) (586.00) (173.08) (1066.00) (351.08) (1066.00) (351.08) 34 ================================================================================================ 35 III. EMPLOYEE BENEFITS 36 C. STATE EMPLOYER CONTRIBUTIONS 37 EMPLOYER CONTRIBUTIONS 6,191,675 2,162,850 6,199,765 2,170,940 9,434,825 3,472,306 9,434,825 3,472,306 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 6,191,675 2,162,850 6,199,765 2,170,940 9,434,825 3,472,306 9,434,825 3,472,306 39 ================================================================================================


1A SEC. 8-0007 SECTION 8 PAGE 0095 DEPT OF HEALTH AND HUMAN SERVICES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 EMPLOYEE BENEFITS 6,191,675 2,162,850 6,199,765 2,170,940 9,434,825 3,472,306 9,434,825 3,472,306 2 ================================================================================================ 3 IV. NON-RECURRING 4 MEDICAID ANNUALIZATION OF 5 NON-RECURRING 3,000,000 3,000,000 3,000,000 3,000,000 6 DURABLE MEDICAL EQUIPMENT 7 REIMBURSEMENT RATE 113,963 113,963 113,963 113,963 8 MEDICAID - ANNUALIZE CURRENT 9 FY FUNDING 25,004,880 8,466,386 ________________________________________________________________________________________________ 10 TOTAL NON-RECURRING APPRO. 25,004,880 8,466,386 3,113,963 3,113,963 3,113,963 3,113,963 11 ================================================================================================ 12 DEPT OF HEALTH AND HUMAN 13 SERVICES 14 TOTAL RECURRING BASE 3,324,470,860 492,404,169 3,113,860,555 492,385,872 3,458,627,050 589,447,514 3,444,618,359 575,438,823 15 16 TOTAL FUNDS AVAILABLE 3,349,475,740 500,870,555 3,116,974,518 495,499,835 3,458,627,050 589,447,514 3,447,732,322 578,552,786 17 TOTAL AUTHORIZED FTE POSITIONS (705.00) (224.07) (706.00) (224.07) (1186.00) (402.07) (1186.00) (402.07) 18 ================================================================================================


This web page was last updated on Thursday, June 25, 2009 at 11:09 A.M.