General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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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
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
5 B. NURSING HOME SERVICES 382,547,340 96,783,751 348,845,229 103,734,989 325,839,039 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
7 D. PHARMACEUTICAL SVCS 328,254,497 60,459,523 456,577,394 102,625,108 322,005,707 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
9 F. DENTAL SERVICES 49,303,948 5,672,320 75,470,934 21,875,240 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
12 H. OTHER MEDICAID SRVCS 100,375,035 21,430,015 145,723,552 42,168,808 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
14 J. SMI-REG-MEDICARE 70,477,366 16,684,836 75,683,761 20,739,748 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
16 L. HOSPICE CARE PROGRAM 3,478,399 938,164 3,360,056 968,433 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
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
22 Q. DURABLE MEDICAL
23 EQUIPMENT 40,480,410 10,441,361 43,044,854 12,575,804 36,201,753 10,501,660
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 2346,272,707 455,887,3202615,854,806 620,427,3982013,276,182 456,679,784
________________________________________________________________________________________________
25 TOTAL MEDICAL ASSISTANCE
26 PAYMENT 2346,272,707 455,887,3202615,854,806 620,427,3982013,276,182 456,679,784
27 ================================================================================================
28 4. ASSISTANCE
29 PAYMENTS-STATE AGENCIES
30 a. MENTAL HEALTH 141,893,941 166,015,911 166,015,911
31 b. DISAB. & SPEC. NEED 372,019,680 435,263,026 435,263,026
32 c. DHEC 30,921,197 36,177,800 36,177,800
33 d. MUSC 13,610,083 15,923,797 15,923,797
34 e. USC 1,728,554 2,022,408 2,022,408
35 f. DAODAS 7,369,360 8,622,151 8,622,151
36 g. CONTINUUM OF CARE 6,223,216 7,281,162 7,281,162
37 h. SCHL FOR DEAF & BLIND 1,601,552 1,873,816 1,873,816
38 I. SOCIAL SERVICES 51,735,609 60,530,663 60,530,663
39 j. JUVENILE JUSTICE 17,808,646 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
2 L. COMMISSION FOR THE
3 BLIND 30,470 35,649 35,649
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 662,560,162 775,195,388 775,195,388
________________________________________________________________________________________________
5 TOTAL ASSISTANCE PAYMENTS -
6 STATE AGENCIES 662,560,162 775,195,388 775,195,388
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
________________________________________________________________________________________________
13 TOTAL CASE SRVC/PUB ASST 51,990,786 51,990,786 51,990,786
________________________________________________________________________________________________
14 TOTAL EMOTIONALLY DISTURBED
15 CHILDREN 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
22 OTHER ENTITIES FUNDS 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
________________________________________________________________________________________________
24 TOTAL OTHER ENTITIES
25 ASSISTANCE PAYMENTS 12,425,057 250,000 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
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 19,106,165
________________________________________________________________________________________________
33 TOTAL HEALTH CARE TRUST FUND 19,106,165
34 ================================================================================================
35 TOTAL HEALTH SERVICES 3179,130,026 478,042,9513558,270,900 643,525,5232972,398,441 477,377,909
36 (470.13) (157.37) (470.13) (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
3 (57.75) (57.75) (57.75)
4 OTHER PERSONAL SERVICE 285,602 285,602 285,602
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 2,277,921 2,277,921 2,277,921
6 (57.75) (57.75) (57.75)
7 OTHER OPERATING EXPENSES 1,070,000 1,070,000 1,070,000
________________________________________________________________________________________________
8 TOTAL CHILD CARE ADMINISTRATION 3,347,921 3,347,921 3,347,921
9 (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
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
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 51,420,563 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
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 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
23 ================================================================================================
24 TOTAL CHILD CARE 67,768,484 4,407,963 75,868,484 4,407,963 75,868,484 4,407,963
25 (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
32 (25.12) (25.12) (25.12)
33 OTHER PERSONAL SERVICES 141,500 141,500 141,500
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 741,500 741,500 741,500
35 (25.12) (25.12) (25.12)
36 OTHER OPERATING EXPENSES 894,894 894,894 894,894
________________________________________________________________________________________________
37 TOTAL SOCIAL SERVICES
38 ADMINISTRATION 1,636,394 1,636,394 1,636,394
39 (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
4 b. SOCIAL SERVICE PAYMENT
5 DISTRIBUTIONS TO
6 SUBDIVISIONS:
7 ALLOC MUN-RESTRICTED 1,050,000 1,050,000 1,050,000
8 ALLOC OTHER ENTITIES 4,000,000 4,000,000 4,000,000
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 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
13 PHILLIS WHEATLEY
14 COMMUNITY CENTER 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
________________________________________________________________________________________________
16 TOTAL SOCIAL SERVICES
17 PAYMENT 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
20 (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
27 (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
29 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
30 TEMPORARY GRANTS EMPLOYEE 60,000 60,000 60,000
31 OTHER PERSONAL SERVICES 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
33 (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
________________________________________________________________________________________________
35 TOTAL SENIOR SERVICES 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)
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
4 c. LOCAL PROVIDER SALARY
5 SUPP 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
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 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
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
________________________________________________________________________________________________
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
16 ================================================================================================
17 TOTAL OFFICE ON AGING 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)
19 ================================================================================================
20 TOTAL PROGRAM AND SERVICES 3305,617,558 485,380,7793692,858,432 650,863,3513106,985,973 484,715,737
21 (585.00) (173.08) (585.00) (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
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 6,191,675 2,162,850 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
29 ================================================================================================
30 IV. NON-RECURRING
31 MEDICAID ANNUALIZATION OF
32 NON-RECURRING 3,000,000 3,000,000
33 DURABLE MEDICAL EQUIPMENT
34 REIMBURSEMENT RATE 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
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 3324,470,860 492,404,1693712,658,479 658,533,4863126,786,020 492,385,872
4
5 TOTAL FUNDS AVAILABLE 3349,475,740 500,870,5553712,658,479 658,533,4863129,899,983 495,499,835
6 TOTAL AUTHORIZED FTE POSITIONS (705.00) (224.07) (705.00) (224.07) (706.00) (224.07)
7 ================================================================================================
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
4 (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
6 (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
8 (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
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 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)
12 OTHER OPERATING EXPENSES 7,321,517 2,464,267 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
15 (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
23 (470.13) (157.37) (470.13) (157.37) (471.13) (157.37)
24 OTHER PERSONAL SERVICES 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
26 (470.13) (157.37) (470.13) (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
________________________________________________________________________________________________
28 TOTAL HEALTH SERVICES
29 MANAGEMENT 20,375,677 6,930,551 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)
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
35 NURSING HOME CONTRACTS 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
37 CLTC CONTRACTS 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
39 MMIS 12,501,178 3,445,243 14,601,178 3,970,243 14,601,178 3,970,243
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