South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the House

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     SEC.   8-0001                                              SECTION   8                                                 PAGE 0084
                                                     DEPT OF HEALTH AND HUMAN SERVICES
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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      50,566     116,199      50,566     116,199      50,566     116,199      50,566
   4                                       (1.00)       (.40)      (1.00)       (.40)      (1.00)       (.40)      (1.00)       (.40)
   5   CLASSIFIED POSITIONS             4,627,016   2,035,634   6,162,521   2,500,152   6,162,521   2,500,152   6,162,521   2,500,152
   6                                     (153.00)     (60.05)    (153.00)     (62.06)    (153.00)     (62.06)    (153.00)     (62.06)
   7   UNCLASSIFIED POSITIONS             438,831     180,977     451,258     180,954     451,258     180,954     451,258     180,954
   8                                       (6.00)      (4.42)      (6.00)      (2.41)      (6.00)      (2.41)      (6.00)      (2.41)
   9   OTHER PERSONAL SERVICES             41,865      12,897
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            5,223,911   2,280,074   6,729,978   2,731,672   6,729,978   2,731,672   6,729,978   2,731,672
  11                                     (160.00)     (64.87)    (160.00)     (64.87)    (160.00)     (64.87)    (160.00)     (64.87)
  12  OTHER OPERATING EXPENSES          8,260,172   3,102,922   8,260,172   3,102,922   8,260,172   3,102,922   8,260,172   3,102,922
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION              13,484,083   5,382,996  14,990,150   5,834,594  14,990,150   5,834,594  14,990,150   5,834,594
  15                                     (160.00)     (64.87)    (160.00)     (64.87)    (160.00)     (64.87)    (160.00)     (64.87)
  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         16,830,216   6,038,562  16,882,066   6,001,421  16,882,066   6,001,421  16,882,066   6,001,421
  23                                     (481.26)    (165.24)    (481.26)    (165.24)    (481.26)    (165.24)    (481.26)    (165.24)
  24      OTHER PERSONAL SERVICES         557,435      42,037   1,105,872     384,184   1,105,872     384,184   1,105,872     384,184
                                     ________________________________________________________________________________________________
  25     TOTAL PERSONAL SERVICE        17,387,651   6,080,599  17,987,938   6,385,605  17,987,938   6,385,605  17,987,938   6,385,605
  26                                     (481.26)    (165.24)    (481.26)    (165.24)    (481.26)    (165.24)    (481.26)    (165.24)
  27     OTHER OPERATING EXPENSES       4,827,564   1,803,468   4,827,564   1,803,468   4,827,564   1,803,468   4,827,564   1,803,468
                                     ________________________________________________________________________________________________
  28    TOTAL HEALTH SERVICES
  29     MANAGEMENT                    22,215,215   7,884,067  22,815,502   8,189,073  22,815,502   8,189,073  22,815,502   8,189,073
  30                                     (481.26)    (165.24)    (481.26)    (165.24)    (481.26)    (165.24)    (481.26)    (165.24)
  31                                 ================================================================================================
  32    2. MEDICAL CONTRACTS
  33     OTHER OPERATING EXPENSES
  34      PROVIDER SUPPORT             31,801,564   1,700,660  42,251,070     953,660  42,251,070     953,660  42,251,070     953,660
  35      NURSING HOME CONTRACTS        5,619,354   1,006,302   6,368,302   1,168,302   6,368,302   1,168,302   6,368,302   1,168,302
  36      EPSDT                         4,466,150   1,409,452   3,612,452   1,072,452   3,612,452   1,072,452   3,612,452   1,072,452
  37      CLTC CONTRACTS                3,784,815     616,554   3,216,449     741,449   3,216,449     741,449   3,216,449     741,449
  38      MMIS                         14,601,178   3,970,243  31,329,243   7,229,243  31,329,243   7,229,243  31,329,243   7,229,243
                                     ________________________________________________________________________________________________
  39     TOTAL MEDICAL CONTRACTS       60,273,061   8,703,211  86,777,516  11,165,106  86,777,516  11,165,106  86,777,516  11,165,106
  40                                 ================================================================================================


SEC. 8-0002 SECTION 8 PAGE 0085 DEPT OF HEALTH AND HUMAN SERVICES ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 3. MEDICAL ASSISTANCE 2 A. HOSPITAL SERVICES 538,937,197 138,246,107 656,629,861 127,300,324 512,640,325 133,143,503 512,640,325 133,143,503 3 B. NURSING HOME SERVICES 325,764,337 94,599,182 361,212,000 88,704,400 300,408,306 88,211,354 300,408,306 88,211,354 4 C. DISPROPORTIONATE SHARE 388,440,052 21,292,776 397,400,371 14,000,000 397,400,371 14,000,000 397,400,371 14,000,000 5 D. PHARMACEUTICAL SVCS 379,175,311 75,363,282 452,324,022 69,481,327 369,586,489 75,019,292 369,586,489 75,019,292 6 E. PHYSICIAN SERVICES 186,708,207 50,619,588 238,596,209 47,514,189 181,341,792 50,470,187 181,341,792 50,470,187 7 F. DENTAL SERVICES 40,759,671 10,647,948 38,631,997 9,682,010 45,789,527 12,761,599 45,789,527 12,761,599 8 G. COMMUNITY LONG TERM 9 CARE 83,478,302 23,479,734 95,328,557 21,937,549 78,273,661 22,660,424 78,273,661 22,660,424 10 H. OTHER MEDICAID SRVCS 103,444,881 27,894,909 132,196,094 17,043,341 66,006,952 18,829,197 65,006,952 17,829,197 11 I. FAMILY PLANNING 16,281,294 1,553,121 20,759,120 1,482,530 16,661,730 1,616,173 16,661,730 1,616,173 12 J. SMI-REG-MEDICARE 73,014,042 19,930,556 89,681,757 19,963,106 77,275,887 21,017,683 77,275,887 21,017,683 13 K. SMI-MAO-MEDICARE 5,330,511 5,269,199 6,580,330 5,281,048 5,521,046 5,521,046 5,521,046 5,521,046 14 L. HOSPICE CARE PROGRAM 3,488,540 987,708 4,086,186 936,155 3,308,064 943,510 3,308,064 943,510 15 M. RESIDENTIAL CARE 16 FACILITIES 15,978,756 15,928,980 17,006,646 15,016,514 15,401,462 15,401,462 15,401,462 15,401,462 17 N. CLINICAL SERVICES 62,133,940 16,454,276 75,965,081 15,545,254 60,568,433 15,981,010 60,568,433 15,981,010 18 O. DURABLE MEDICAL 19 EQUIPMENT 42,156,550 11,865,369 50,840,201 11,235,624 41,336,522 11,617,257 41,336,522 11,617,257 20 P. MANAGED CARE (HMO) 58,824,870 9,168,083 37,661,913 10,314,915 37,661,913 10,314,915 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 2265,091,591 514,132,7352696,063,302 474,291,4542209,182,480 497,508,6122208,182,480 496,508,612 ________________________________________________________________________________________________ 22 TOTAL MEDICAL ASSISTANCE 23 PAYMENT 2265,091,591 514,132,7352696,063,302 474,291,4542209,182,480 497,508,6122208,182,480 496,508,612 24 ================================================================================================ 25 4. ASSISTANCE 26 PAYMENTS-STATE AGENCIES 27 a. MENTAL HEALTH 166,015,911 202,000,000 202,000,000 202,000,000 28 b. DISAB. & SPEC. NEED 435,263,026 553,000,000 553,000,000 553,000,000 29 c. DHEC 36,177,800 37,000,000 37,000,000 37,000,000 30 d. MUSC 15,923,797 20,000,000 20,000,000 20,000,000 31 e. USC 2,022,408 3,000,000 3,000,000 3,000,000 32 f. DAODAS 8,622,151 25,000,000 25,000,000 25,000,000 33 g. CONTINUUM OF CARE 7,281,162 12,000,000 12,000,000 12,000,000 34 h. SCHL FOR DEAF & BLIND 1,873,816 2,000,000 2,000,000 2,000,000 35 I. SOCIAL SERVICES 60,530,663 63,000,000 63,000,000 63,000,000 36 j. JUVENILE JUSTICE 20,836,116 21,000,000 21,000,000 21,000,000 37 K. EDUCATION 20,612,889 21,000,000 21,000,000 21,000,000 38 L. COMMISSION FOR THE 39 BLIND 35,649 36,000 36,000 36,000


SEC. 8-0003 SECTION 8 PAGE 0086 DEPT OF HEALTH AND HUMAN SERVICES ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 CASE SRVC/PUB ASST 775,195,388 959,036,000 959,036,000 959,036,000 ________________________________________________________________________________________________ 2 TOTAL ASSISTANCE PAYMENTS - 3 STATE AGENCIES 775,195,388 959,036,000 959,036,000 959,036,000 4 ================================================================================================ 5 5. EMOTIONALLY DISTURBED 6 CHILDREN 7 CASE SERVICES/PUBLIC 8 ASSISTANCE 9 CASE SERVICES 51,990,786 51,990,786 51,990,786 51,990,786 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 51,990,786 51,990,786 51,990,786 51,990,786 ________________________________________________________________________________________________ 11 TOTAL EMOTIONALLY DISTURBED 12 CHILDREN 51,990,786 51,990,786 51,990,786 51,990,786 13 ================================================================================================ 14 6. OTHER ENTITIES ASSISTANCE 15 PAYMENTS 16 PALMETTO SENIOR CARE 12,000,000 12,000,000 12,000,000 17 MUSC - MAXILLOFACIAL 18 PROSTHODONTICS 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 19 SILVER CARD 76,542,395 23,200,000 77,230,360 23,200,000 77,230,360 23,200,000 77,230,360 23,200,000 20 OTHER ENTITIES FUNDS 6,581,112 72,292,776 7,292,776 72,292,776 7,292,776 72,292,776 7,292,776 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 83,373,507 23,450,000 161,773,136 30,742,776 161,773,136 30,742,776 161,773,136 30,742,776 ________________________________________________________________________________________________ 22 TOTAL OTHER ENTITIES 23 ASSISTANCE PAYMENTS 83,373,507 23,450,000 161,773,136 30,742,776 161,773,136 30,742,776 161,773,136 30,742,776 24 ================================================================================================ 25 7. HEALTH CARE TRUST FUND 26 SPECIAL ITEMS: 27 MEDICAID - ANNUALIZATION OF 28 NON-RECURRING 6,180,700 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 6,180,700 ________________________________________________________________________________________________ 30 TOTAL HEALTH CARE TRUST FUND 6,180,700 31 ================================================================================================ 32 8. MEDICAID ELIGIBILITY 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 10,733,742 4,137,714 11,990,836 4,485,361 11,990,836 4,485,361 11,990,836 4,485,361 35 (506.00) (193.30) (506.00) (193.30) (506.00) (193.30) (506.00) (193.30) 36 OTHER PERSONAL SERVICES 1,449,030 2,578,298 282,283 2,578,298 282,283 2,578,298 282,283 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 12,182,772 4,137,714 14,569,134 4,767,644 14,569,134 4,767,644 14,569,134 4,767,644 38 (506.00) (193.30) (506.00) (193.30) (506.00) (193.30) (506.00) (193.30) 39 OTHER OPERATING EXPENSES 10,492,700 821,767 14,562,700 1,821,767 14,562,700 1,821,767 14,562,700 1,821,767


SEC. 8-0004 SECTION 8 PAGE 0087 DEPT OF HEALTH AND HUMAN SERVICES ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 MEDICAID ELIGIBILITY 22,675,472 4,959,481 29,131,834 6,589,411 29,131,834 6,589,411 29,131,834 6,589,411 2 (506.00) (193.30) (506.00) (193.30) (506.00) (193.30) (506.00) (193.30) 3 ================================================================================================ 4 TOTAL HEALTH SERVICES 3286,995,720 559,129,4944007,588,076 530,977,8203520,707,254 554,194,9783519,707,254 553,194,978 5 (987.26) (358.54) (987.26) (358.54) (987.26) (358.54) (987.26) (358.54) 6 ================================================================================================ 7 B. CHILD CARE 8 1. CHILD CARE ADMINISTRATION 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 1,992,319 2,107,411 2,107,411 2,107,411 11 (70.43) (70.43) (70.43) (70.43) 12 OTHER PERSONAL SERVICE 285,602 285,602 285,602 285,602 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 2,277,921 2,393,013 2,393,013 2,393,013 14 (70.43) (70.43) (70.43) (70.43) 15 OTHER OPERATING EXPENSES 1,070,000 1,070,000 1,070,000 1,070,000 ________________________________________________________________________________________________ 16 TOTAL CHILD CARE ADMINISTRATION 3,347,921 3,463,013 3,463,013 3,463,013 17 (70.43) (70.43) (70.43) (70.43) 18 ================================================================================================ 19 2. CHILD CARE PAYMENTS 20 A. CHILD CARE CONTRACTS 21 OTHER OPERATING EXPENSES 10,000,000 10,000,000 10,000,000 10,000,000 22 b. CHILD CARE PAYMENTS 23 CASE SRVC/PUB ASST 24 ASSISTANCE PAYMENTS 59,520,563 4,407,963 59,520,563 4,407,963 59,520,563 4,407,963 59,520,563 4,407,963 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 59,520,563 4,407,963 59,520,563 4,407,963 59,520,563 4,407,963 59,520,563 4,407,963 26 DISTRIBUTIONS TO 27 SUBDIVISIONS: 28 ALLOC-PRIVATE SECTOR 3,000,000 3,000,000 3,000,000 3,000,000 ________________________________________________________________________________________________ 29 TOTAL DIST SUBDIVISIONS 3,000,000 3,000,000 3,000,000 3,000,000 ________________________________________________________________________________________________ 30 TOTAL CHILD CARE PAYMENTS 72,520,563 4,407,963 72,520,563 4,407,963 72,520,563 4,407,963 72,520,563 4,407,963 31 ================================================================================================ 32 TOTAL CHILD CARE 75,868,484 4,407,963 75,983,576 4,407,963 75,983,576 4,407,963 75,983,576 4,407,963 33 (70.43) (70.43) (70.43) (70.43) 34 ================================================================================================ 35 C. SOCIAL SERVICES 36 1. SOCIAL SERVICES 37 ADMINISTRATIO 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 600,000 181,016 181,016 181,016 40 (3.83) (3.83) (3.83) (3.83)


SEC. 8-0005 SECTION 8 PAGE 0088 DEPT OF HEALTH AND HUMAN SERVICES ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 OTHER PERSONAL SERVICES 141,500 65,423 65,423 65,423 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 741,500 246,439 246,439 246,439 3 (3.83) (3.83) (3.83) (3.83) 4 OTHER OPERATING EXPENSES 894,894 894,894 894,894 894,894 ________________________________________________________________________________________________ 5 TOTAL SOCIAL SERVICES 6 ADMINISTRATION 1,636,394 1,141,333 1,141,333 1,141,333 7 (3.83) (3.83) (3.83) (3.83) 8 ================================================================================================ 9 2. SOCIAL SERVICE PAYMENTS 10 A. SOCIAL SERVICES CONTRACTS 11 OTHER OPERATING EXPENSES 25,163,789 50,000 25,163,789 50,000 25,163,789 50,000 25,163,789 50,000 12 b. SOCIAL SERVICE PAYMENT 13 DISTRIBUTIONS TO 14 SUBDIVISIONS: 15 ALLOC MUN-RESTRICTED 1,050,000 1,050,000 1,050,000 1,050,000 16 ALLOC OTHER ENTITIES 4,000,000 4,000,000 4,000,000 4,000,000 ________________________________________________________________________________________________ 17 TOTAL DIST SUBDIVISIONS 5,050,000 5,050,000 5,050,000 5,050,000 18 SPECIAL ITEMS 19 A CHILD'S HAVEN & 20 BOWERS-ROGERS HOME 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 21 PHILLIS WHEATLEY 22 COMMUNITY CENTER 150,000 75,000 150,000 75,000 150,000 75,000 150,000 75,000 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS 250,000 175,000 250,000 175,000 250,000 175,000 250,000 175,000 ________________________________________________________________________________________________ 24 TOTAL SOCIAL SERVICES 25 PAYMENT 30,463,789 225,000 30,463,789 225,000 30,463,789 225,000 30,463,789 225,000 26 ================================================================================================ 27 TOTAL SOCIAL SERVICES 32,100,183 225,000 31,605,122 225,000 31,605,122 225,000 31,605,122 225,000 28 (3.83) (3.83) (3.83) (3.83) 29 ================================================================================================ 30 E. OFFICE ON AGING 31 1. SENIOR SERVICES 32 ADMINISTRATION 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 1,014,114 402,114 924,445 387,929 924,445 387,929 924,445 387,929 35 (21.48) (8.66) (21.48) (8.66) (21.48) (8.66) (21.48) (8.66) 36 UNCLASSIFIED POSITIONS 109,812 109,812 37 TEMPORARY GRANTS EMPLOYEE 60,000 38 OTHER PERSONAL SERVICES 62,000 15,000 271,435 22,764 271,435 22,764 271,435 22,764 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 1,245,926 526,926 1,195,880 410,693 1,195,880 410,693 1,195,880 410,693 40 (21.48) (8.66) (21.48) (8.66) (21.48) (8.66) (21.48) (8.66)


SEC. 8-0006 SECTION 8 PAGE 0089 DEPT OF HEALTH AND HUMAN SERVICES ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 OTHER OPERATING EXPENSES 524,014 269,014 456,964 211,964 456,964 211,964 456,964 211,964 ________________________________________________________________________________________________ 2 TOTAL SENIOR SERVICES 1,769,940 795,940 1,652,844 622,657 1,652,844 622,657 1,652,844 622,657 3 (21.48) (8.66) (21.48) (8.66) (21.48) (8.66) (21.48) (8.66) 4 ================================================================================================ 5 2. OFFICE ON AGING SPECIAL 6 ITEMS 7 SPECIAL ITEMS 8 A. MCCORMICK 9 INTERGENERATIONAL 8,841 8,841 8,841 8,841 8,841 8,841 8,841 8,841 10 B. LOCAL PROVIDER SALARY 11 SUPP 729,411 729,411 729,411 729,411 729,411 729,411 729,411 729,411 12 C. ALZHEIMERS 300,000 150,000 300,000 150,000 300,000 150,000 300,000 150,000 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 1,038,252 888,252 1,038,252 888,252 1,038,252 888,252 1,038,252 888,252 ________________________________________________________________________________________________ 14 TOTAL OFFICE OF AGING 15 SPECIAL ITEMS 1,038,252 888,252 1,038,252 888,252 1,038,252 888,252 1,038,252 888,252 16 ================================================================================================ 17 3. OFFICE ON AGING 18 ALLOC OTHER ENTITIES 23,810,673 1,020,673 23,834,707 1,034,707 23,834,707 1,034,707 23,834,707 1,034,707 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 23,810,673 1,020,673 23,834,707 1,034,707 23,834,707 1,034,707 23,834,707 1,034,707 ________________________________________________________________________________________________ 20 TOTAL OFFICE ON AGING 21 ASSISTANCE 23,810,673 1,020,673 23,834,707 1,034,707 23,834,707 1,034,707 23,834,707 1,034,707 22 ================================================================================================ 23 TOTAL OFFICE ON AGING 26,618,865 2,704,865 26,525,803 2,545,616 26,525,803 2,545,616 26,525,803 2,545,616 24 (21.48) (8.66) (21.48) (8.66) (21.48) (8.66) (21.48) (8.66) 25 ================================================================================================ 26 TOTAL PROGRAM AND SERVICES 3421,583,252 566,467,322 4141,702,577 538,156,399 3654,821,755 561,373,557 3653,821,755 560,373,557 27 (1083.00) (367.20) (1083.00) (367.20) (1083.00) (367.20) (1083.00) (367.20) 28 ================================================================================================ 29 III. EMPLOYEE BENEFITS 30 C. STATE EMPLOYER CONTRIBUTIONS 31 EMPLOYER CONTRIBUTIONS 9,470,597 3,508,078 12,074,271 4,002,772 12,074,271 4,002,772 12,074,271 4,002,772 ________________________________________________________________________________________________ 32 TOTAL FRINGE BENEFITS 9,470,597 3,508,078 12,074,271 4,002,772 12,074,271 4,002,772 12,074,271 4,002,772 33 ================================================================================================ 34 TOTAL EMPLOYEE BENEFITS 9,470,597 3,508,078 12,074,271 4,002,772 12,074,271 4,002,772 12,074,271 4,002,772 35 ================================================================================================ 36 IV. NON-RECURRING 37 MEDICAID ANNUALIZATION OF 38 NON-RECURRING 3,000,000 3,000,000


SEC. 8-0007 SECTION 8 PAGE 0090 DEPT OF HEALTH AND HUMAN SERVICES ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 DURABLE MEDICAL EQUIPMENT 2 REIMBURSEMENT RATE 113,963 113,963 3 MEDICAID 35,099,333 10,582,449 35,099,333 10,582,449 ________________________________________________________________________________________________ 4 TOTAL NON-RECURRING APPRO. 3,113,963 3,113,963 35,099,333 10,582,449 35,099,333 10,582,449 5 ================================================================================================ 6 TOTAL NON-RECURRING 3,113,963 3,113,963 35,099,333 10,582,449 35,099,333 10,582,449 7 ================================================================================================ 8 DEPT OF HEALTH AND HUMAN 9 SERVICES 10 TOTAL RECURRING BASE 3444,537,932 575,358,396 4168,766,998 547,993,765 3681,886,176 571,210,923 3680,886,176 570,210,923 11 12 TOTAL FUNDS AVAILABLE 3447,651,895 578,472,359 4168,766,998 547,993,765 3716,985,509 581,793,372 3715,985,509 580,793,372 13 TOTAL AUTHORIZED FTE POSITIONS (1243.00) (432.07) (1243.00) (432.07) (1243.00) (432.07) (1243.00) (432.07) 14 ================================================================================================


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