South Carolina General Assembly

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

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     SEC.   8-0001                                              SECTION   8                                                 PAGE 0090
                                                     DEPT OF HEALTH AND HUMAN SERVICES
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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             4,743,215   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  15,810,172   5,528,540  15,810,172   5,528,540
  23                                     (470.13)    (157.37)    (470.13)    (157.37)    (471.13)    (157.37)    (471.13)    (157.37)
  24      OTHER PERSONAL SERVICES         207,435      42,037     207,435      42,037     207,435      42,037     207,435      42,037
                                     ________________________________________________________________________________________________
  25     TOTAL PERSONAL SERVICE        15,985,247   5,538,217  16,017,607   5,570,577  16,017,607   5,570,577  16,017,607   5,570,577
  26                                     (470.13)    (157.37)    (470.13)    (157.37)    (471.13)    (157.37)    (471.13)    (157.37)
  27     OTHER OPERATING EXPENSES       4,390,430   1,392,334   4,775,564   1,777,468   4,775,564   1,777,468   4,775,564   1,777,468
                                     ________________________________________________________________________________________________
  28    TOTAL HEALTH SERVICES
  29     MANAGEMENT                    20,375,677   6,930,551  20,793,171   7,348,045  20,793,171   7,348,045  20,793,171   7,348,045
  30                                     (470.13)    (157.37)    (470.13)    (157.37)    (471.13)    (157.37)    (471.13)    (157.37)
  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  27,332,576   6,796,869  24,932,576   4,396,869  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


SEC. 8-0002 SECTION 8 PAGE 0091 DEPT OF HEALTH AND HUMAN SERVICES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 85,505,637 14,975,080 87,605,637 15,500,080 85,205,637 13,100,080 85,205,637 13,100,080 2 ================================================================================================ 3 3. MEDICAL ASSISTANCE 4 A. HOSPITAL SERVICES 590,328,391 116,665,048 690,269,616 170,261,396 451,235,236 117,810,075 451,235,236 117,810,075 5 B. NURSING HOME SERVICES 382,547,340 96,783,751 348,845,229 103,734,989 325,839,039 96,761,813 325,839,039 96,761,813 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 60,459,523 456,577,394 102,625,108 322,005,707 61,836,430 322,005,707 61,836,430 8 E. PHYSICIAN SERVICES 205,291,738 44,499,825 205,080,376 58,159,862 162,160,670 45,150,899 162,160,670 45,150,899 9 F. DENTAL SERVICES 49,303,948 5,672,320 75,470,934 21,875,240 26,286,487 6,967,434 26,286,487 6,967,434 10 G. COMMUNITY LONG TERM 11 CARE 74,331,263 21,100,885 82,239,330 24,076,741 70,802,501 20,610,238 70,802,501 20,610,238 12 H. OTHER MEDICAID SRVCS 100,375,035 21,430,015 145,723,552 42,168,808 79,702,297 22,157,766 79,702,297 22,157,766 13 I. FAMILY PLANNING 13,979,350 1,046,955 15,632,370 1,513,237 10,486,805 1,002,185 10,486,805 1,002,185 14 J. SMI-REG-MEDICARE 70,477,366 16,684,836 75,683,761 20,739,748 62,415,401 16,718,108 62,415,401 16,718,108 15 K. SMI-MAO-MEDICARE 4,667,634 4,224,901 6,462,582 6,462,582 4,904,091 4,842,779 4,904,091 4,842,779 16 L. HOSPICE CARE PROGRAM 3,478,399 938,164 3,360,056 968,433 3,096,503 888,550 3,096,503 888,550 17 M. RESIDENTIAL CARE 15,147,965 14,186,296 16,530,761 16,530,761 15,156,961 15,107,185 15,156,961 15,107,185 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 62,493,939 17,441,913 54,542,679 15,031,886 54,542,679 15,031,886 22 Q. DURABLE MEDICAL 23 EQUIPMENT 40,480,410 10,441,361 43,044,854 12,575,804 36,201,753 10,501,660 36,201,753 10,501,660 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 2346,272,707 455,887,3202615,854,806 620,427,3982013,276,182 456,679,7842013,276,182 456,679,784 ________________________________________________________________________________________________ 25 TOTAL MEDICAL ASSISTANCE 26 PAYMENT 2346,272,707 455,887,3202615,854,806 620,427,3982013,276,182 456,679,7842013,276,182 456,679,784 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


SEC. 8-0003 SECTION 8 PAGE 0092 DEPT OF HEALTH AND HUMAN SERVICES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 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 OTHER ENTITIES FUNDS 6,581,112 6,581,112 6,581,112 6,581,112 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 12,425,057 250,000 6,831,112 250,000 6,831,112 250,000 6,831,112 250,000 ________________________________________________________________________________________________ 24 TOTAL OTHER ENTITIES 25 ASSISTANCE PAYMENTS 12,425,057 250,000 6,831,112 250,000 6,831,112 250,000 6,831,112 250,000 26 ================================================================================================ 27 7. HEALTH CARE TRUST FUND 28 SPECIAL ITEMS: 29 MEDICAID - FY 2002-03 30 CLIENT GROWTH 11,606,165 31 MEDICAID - NURSING HOMES 7,500,000 6,180,700 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ITEMS 19,106,165 6,180,700 ________________________________________________________________________________________________ 33 TOTAL HEALTH CARE TRUST FUND 19,106,165 6,180,700 34 ================================================================================================ 35 TOTAL HEALTH SERVICES 3179,130,026 478,042,9513558,270,900 643,525,5232972,398,441 477,377,9092959,472,976 477,377,909 36 (470.13) (157.37) (470.13) (157.37) (471.13) (157.37) (471.13) (157.37) 37 ================================================================================================ 38 B. CHILD CARE 39 1. CHILD CARE ADMINISTRATION


SEC. 8-0004 SECTION 8 PAGE 0093 DEPT OF HEALTH AND HUMAN SERVICES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 1,992,319 1,992,319 1,992,319 1,992,319 3 (57.75) (57.75) (57.75) (57.75) 4 OTHER PERSONAL SERVICE 285,602 285,602 285,602 285,602 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 2,277,921 2,277,921 2,277,921 2,277,921 6 (57.75) (57.75) (57.75) (57.75) 7 OTHER OPERATING EXPENSES 1,070,000 1,070,000 1,070,000 1,070,000 ________________________________________________________________________________________________ 8 TOTAL CHILD CARE ADMINISTRATION 3,347,921 3,347,921 3,347,921 3,347,921 9 (57.75) (57.75) (57.75) (57.75) 10 ================================================================================================ 11 2. CHILD CARE PAYMENTS 12 A. CHILD CARE CONTRACTS 13 OTHER OPERATING EXPENSES 10,000,000 10,000,000 10,000,000 10,000,000 14 b. CHILD CARE PAYMENTS 15 CASE SRVC/PUB ASST 16 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 ________________________________________________________________________________________________ 17 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 18 DISTRIBUTIONS TO 19 SUBDIVISIONS: 20 ALLOC-PRIVATE SECTOR 3,000,000 3,000,000 3,000,000 3,000,000 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 3,000,000 3,000,000 3,000,000 3,000,000 ________________________________________________________________________________________________ 22 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 23 ================================================================================================ 24 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 25 (57.75) (57.75) (57.75) (57.75) 26 ================================================================================================ 27 C. SOCIAL SERVICES 28 1. SOCIAL SERVICES 29 ADMINISTRATIO 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 600,000 600,000 600,000 600,000 32 (25.12) (25.12) (25.12) (25.12) 33 OTHER PERSONAL SERVICES 141,500 141,500 141,500 141,500 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 741,500 741,500 741,500 741,500 35 (25.12) (25.12) (25.12) (25.12) 36 OTHER OPERATING EXPENSES 894,894 894,894 894,894 894,894 ________________________________________________________________________________________________ 37 TOTAL SOCIAL SERVICES 38 ADMINISTRATION 1,636,394 1,636,394 1,636,394 1,636,394 39 (25.12) (25.12) (25.12) (25.12) 40 ================================================================================================


SEC. 8-0005 SECTION 8 PAGE 0094 DEPT OF HEALTH AND HUMAN SERVICES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 2. SOCIAL SERVICE PAYMENTS 2 A. SOCIAL SERVICE CONTRACTS 3 OTHER OPERATING EXPENSES 25,163,789 50,000 25,163,789 50,000 25,163,789 50,000 25,163,789 50,000 4 b. SOCIAL SERVICE PAYMENT 5 DISTRIBUTIONS TO 6 SUBDIVISIONS: 7 ALLOC MUN-RESTRICTED 1,050,000 1,050,000 1,050,000 1,050,000 8 ALLOC OTHER ENTITIES 4,000,000 4,000,000 4,000,000 4,000,000 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 5,050,000 5,050,000 5,050,000 5,050,000 10 SPECIAL ITEMS 11 A CHILD'S HAVEN & 12 BOWERS-ROGERS HOME 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 13 PHILLIS WHEATLEY 14 COMMUNITY CENTER 150,000 75,000 150,000 75,000 150,000 75,000 150,000 75,000 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 250,000 175,000 250,000 175,000 250,000 175,000 250,000 175,000 ________________________________________________________________________________________________ 16 TOTAL SOCIAL SERVICES 17 PAYMENT 30,463,789 225,000 30,463,789 225,000 30,463,789 225,000 30,463,789 225,000 18 ================================================================================================ 19 TOTAL SOCIAL SERVICES 32,100,183 225,000 32,100,183 225,000 32,100,183 225,000 32,100,183 225,000 20 (25.12) (25.12) (25.12) (25.12) 21 ================================================================================================ 22 E. OFFICE ON AGING 23 1. SENIOR SERVICES 24 ADMINISTRATION 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 1,014,114 402,114 1,014,114 402,114 1,014,114 402,114 1,014,114 402,114 27 (30.00) (13.71) (30.00) (13.71) (30.00) (13.71) (30.00) (13.71) 28 UNCLASSIFIED POSITIONS 109,812 109,812 109,812 109,812 109,812 109,812 109,812 109,812 29 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 30 TEMPORARY GRANTS EMPLOYEE 60,000 60,000 60,000 60,000 31 OTHER PERSONAL SERVICES 62,000 15,000 62,000 15,000 62,000 15,000 62,000 15,000 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 1,245,926 526,926 1,245,926 526,926 1,245,926 526,926 1,245,926 526,926 33 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) 34 OTHER OPERATING EXPENSES 524,014 269,014 524,014 269,014 524,014 269,014 524,014 269,014 ________________________________________________________________________________________________ 35 TOTAL SENIOR SERVICES 1,769,940 795,940 1,769,940 795,940 1,769,940 795,940 1,769,940 795,940 36 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) 37 ================================================================================================ 38 2. OFFICE ON AGING SPECIAL 39 ITEMS


SEC. 8-0006 SECTION 8 PAGE 0095 DEPT OF HEALTH AND HUMAN SERVICES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 SPECIAL ITEMS 2 b. MCCORMICK 3 INTERGENERATIONAL 8,841 8,841 8,841 8,841 8,841 8,841 8,841 8,841 4 c. LOCAL PROVIDER SALARY 5 SUPP 729,411 729,411 729,411 729,411 729,411 729,411 729,411 729,411 6 D. ALZHEIMERS 300,000 150,000 300,000 150,000 300,000 150,000 300,000 150,000 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 1,038,252 888,252 1,038,252 888,252 1,038,252 888,252 1,038,252 888,252 ________________________________________________________________________________________________ 8 TOTAL OFFICE OF AGING 9 SPECIAL ITEMS 1,038,252 888,252 1,038,252 888,252 1,038,252 888,252 1,038,252 888,252 10 ================================================================================================ 11 3. OFFICE OF AGING 12 ASSISTANCE 13 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 ________________________________________________________________________________________________ 14 TOTAL OFFICE ON AGING 15 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 16 ================================================================================================ 17 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 18 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) 19 ================================================================================================ 20 TOTAL PROGRAM AND SERVICES 3305,617,558 485,380,7793692,858,432 650,863,3513106,985,973 484,715,7373094,060,508 484,715,737 21 (585.00) (173.08) (585.00) (173.08) (586.00) (173.08) (586.00) (173.08) 22 ================================================================================================ 23 III. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 6,191,675 2,162,850 6,199,765 2,170,940 6,199,765 2,170,940 6,199,765 2,170,940 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 6,191,675 2,162,850 6,199,765 2,170,940 6,199,765 2,170,940 6,199,765 2,170,940 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 6,191,675 2,162,850 6,199,765 2,170,940 6,199,765 2,170,940 6,199,765 2,170,940 29 ================================================================================================ 30 IV. NON-RECURRING 31 MEDICAID ANNUALIZATION OF 32 NON-RECURRING 3,000,000 3,000,000 3,000,000 3,000,000 33 DURABLE MEDICAL EQUIPMENT 34 REIMBURSEMENT RATE 113,963 113,963 113,963 113,963 35 MEDICAID - ANNUALIZE CURRENT 36 FY FUNDING 25,004,880 8,466,386 ________________________________________________________________________________________________ 37 TOTAL NON-RECURRING APPRO. 25,004,880 8,466,386 3,113,963 3,113,963 3,113,963 3,113,963 38 ================================================================================================


SEC. 8-0007 SECTION 8 PAGE 0096 DEPT OF HEALTH AND HUMAN SERVICES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 DEPT OF HEALTH AND HUMAN 2 SERVICES 3 TOTAL RECURRING BASE 3324,470,860 492,404,1693712,658,479 658,533,4863126,786,020 492,385,8723113,860,555 492,385,872 4 5 TOTAL FUNDS AVAILABLE 3349,475,740 500,870,5553712,658,479 658,533,4863129,899,983 495,499,8353116,974,518 495,499,835 6 TOTAL AUTHORIZED FTE POSITIONS (705.00) (224.07) (705.00) (224.07) (706.00) (224.07) (706.00) (224.07) 7 ================================================================================================


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