South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee

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     SEC.   8-0001                                              SECTION   8                                                 PAGE 0084
                                                     DEPT OF HEALTH AND HUMAN SERVICES                                               
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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             6,162,521   2,500,152   6,178,559   2,382,833   6,178,559   2,382,833   6,178,559   2,382,833
   6                                     (153.00)     (62.06)    (148.26)     (62.06)    (148.26)     (62.06)    (148.26)     (62.06)
   7   UNCLASSIFIED POSITIONS             451,258     180,954     416,956     146,652     416,956     146,652     416,956     146,652
   8                                       (6.00)      (2.41)      (6.00)      (2.41)      (6.00)      (2.41)      (6.00)      (2.41)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            6,729,978   2,731,672   6,711,714   2,580,051   6,711,714   2,580,051   6,711,714   2,580,051
  10                                     (160.00)     (64.87)    (155.26)     (64.87)    (155.26)     (64.87)    (155.26)     (64.87)
  11  OTHER OPERATING EXPENSES          8,260,172   3,102,922   8,104,794   2,947,544   8,104,794   2,947,544   8,104,794   2,947,544
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION              14,990,150   5,834,594  14,816,508   5,527,595  14,816,508   5,527,595  14,816,508   5,527,595
  14                                     (160.00)     (64.87)    (155.26)     (64.87)    (155.26)     (64.87)    (155.26)     (64.87)
  15                                 ================================================================================================
  16 II. PROGRAM AND SERVICES                                                                                                        
  17  A. HEALTH SERVICES                                                                                                             
  18   1. HEALTH SERVICES MANAGEMENT                                                                                                 
  19    a.  MEDICAL ADMINISTRATION                                                                                                   
  20     PERSONAL SERVICE                                                                                                            
  21      CLASSIFIED POSITIONS         16,882,066   6,001,421  16,703,399   5,822,754  16,703,399   5,822,754  16,703,399   5,822,754
  22                                     (482.26)    (165.24)    (482.26)    (165.24)    (482.26)    (165.24)    (482.26)    (165.24)
  23      OTHER PERSONAL SERVICES       1,105,872     384,184   1,105,872     384,184   1,105,872     384,184   1,105,872     384,184
                                     ________________________________________________________________________________________________
  24     TOTAL PERSONAL SERVICE        17,987,938   6,385,605  17,809,271   6,206,938  17,809,271   6,206,938  17,809,271   6,206,938
  25                                     (482.26)    (165.24)    (482.26)    (165.24)    (482.26)    (165.24)    (482.26)    (165.24)
  26     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
                                     ________________________________________________________________________________________________
  27    TOTAL HEALTH SERVICES                                                                                                        
  28     MANAGEMENT                    22,815,502   8,189,073  22,636,835   8,010,406  22,636,835   8,010,406  22,636,835   8,010,406
  29                                     (482.26)    (165.24)    (482.26)    (165.24)    (482.26)    (165.24)    (482.26)    (165.24)
  30                                 ================================================================================================
  31    2. MEDICAL CONTRACTS                                                                                                         
  32     OTHER OPERATING EXPENSES                                                                                                    
  33      PROVIDER SUPPORT             42,251,070     953,660  50,451,070   1,153,660  50,451,070   1,153,660  50,451,070   1,153,660
  34      NURSING HOME CONTRACTS        6,368,302   1,168,302   6,368,302   1,168,302   6,368,302   1,168,302   6,368,302   1,168,302
  35      EPSDT                         3,612,452   1,072,452   3,412,452     872,452   3,412,452     872,452   3,412,452     872,452
  36      CLTC CONTRACTS                3,216,449     741,449   3,216,449     741,449   3,216,449     741,449   3,216,449     741,449
  37      ELIGIBILITY CONTRACTS                                13,773,950     700,000  13,773,950     700,000  13,773,950     700,000
  38      MMIS                         31,329,243   7,229,243  43,787,243   7,229,243  43,787,243   7,229,243  43,787,243   7,229,243
                                     ________________________________________________________________________________________________
  39     TOTAL MEDICAL CONTRACTS       86,777,516  11,165,106 121,009,466  11,865,106 121,009,466  11,865,106 121,009,466  11,865,106
  40                                 ================================================================================================


     SEC.   8-0002                                              SECTION   8                                                 PAGE 0085
                                                     DEPT OF HEALTH AND HUMAN SERVICES                                               
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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      513,809,779 128,066,443 621,499,493 158,450,605 618,034,868 157,407,060 618,034,868 157,407,060
   3      B.   NURSING HOME SERVICES  308,910,744  88,211,354 368,448,679 105,554,683 368,448,679 105,554,683 368,448,679 105,554,683
   4      C.   DISPROPORTIONATE SHARE 397,400,371  14,000,000 397,400,371  14,000,000 397,400,371  14,000,000 397,400,371  14,000,000
   5      D.   PHARMACEUTICAL SVCS    377,549,304  74,019,292 574,583,921 117,516,585 568,378,340 115,647,464 591,920,176 122,738,265
   6      E.   PHYSICIAN SERVICES     185,516,507  50,470,187 249,922,692  66,325,561 247,412,589  65,569,518 247,412,589  65,569,518
   7      F.   DENTAL SERVICES         39,049,330  12,761,599 105,464,948  26,226,063 104,016,093  25,789,668 104,016,093  25,789,668
   8      G.   COMMUNITY LONG TERM                                                                                                   
   9       CARE                        77,946,527  22,238,784  82,716,303  22,534,085  82,042,359  22,331,093  98,642,625  27,331,093
  10      H.   OTHER MEDICAID SRVCS    66,143,783  16,829,197 116,637,279  31,704,047 115,442,256  31,344,106 115,442,256  31,344,106
  11      I.   FAMILY PLANNING         15,939,759   1,616,173  27,320,569   2,519,040  26,853,929   2,472,376  26,853,929   2,472,376
  12      J.   SMI-REG-MEDICARE        77,988,646  21,017,683  90,357,655  22,718,185  89,493,528  22,457,910  72,893,262  17,457,910
  13      K.   SMI-MAO-MEDICARE         5,607,360   5,521,046   7,923,365   7,697,947   7,823,739   7,598,321   7,823,739   7,598,321
  14      L.   HOSPICE CARE PROGRAM     3,374,992     943,510   5,050,843   1,369,957   4,981,952   1,349,207   4,981,952   1,349,207
  15      M.   RESIDENTIAL CARE                                                                                                      
  16       FACILITIES                  16,083,989  15,401,462  17,971,319  17,445,235  17,762,706  17,236,622  17,762,706  17,236,622
  17      M1. ASSISTED LIVING                                     997,633     286,087     976,434     279,702     976,434     279,702
  18      N.   CLINICAL SERVICES       63,833,946  15,981,010  86,001,300  22,546,287  85,058,558  22,262,333  85,058,558  22,262,333
  19      O.   DURABLE MEDICAL                                                                                                       
  20       EQUIPMENT                   43,719,818  11,617,257  44,624,075  12,075,886  44,208,680  11,950,769  44,208,680  11,950,769
  21      P.   MANAGED CARE (HMO)      36,575,948  10,314,915  63,519,561  17,050,457  62,997,327  16,893,160  62,997,327  16,893,160
                                     ________________________________________________________________________________________________
  22     TOTAL CASE SRVC/PUB ASST    2229,450,803 489,009,9122860,440,006 646,020,7102841,332,408 640,143,9922864,874,244 647,234,793
                                     ________________________________________________________________________________________________
  23    TOTAL MEDICAL ASSISTANCE                                                                                                     
  24     PAYMENT                     2229,450,803 489,009,9122860,440,006 646,020,7102841,332,408 640,143,9922864,874,244 647,234,793
  25                                 ================================================================================================
  26    4. ASSISTANCE                                                                                                                
  27     PAYMENTS-STATE AGENCIES                                                                                                     
  28       a.  MENTAL HEALTH          202,000,000             221,723,921             221,723,921             221,723,921            
  29       b.  DISAB. & SPEC. NEED    553,000,000             469,128,718             469,128,718             469,128,718            
  30       c.  DHEC                    37,000,000              44,008,516              44,008,516              44,008,516            
  31       d.  MUSC                    20,000,000              31,625,541              31,625,541              31,625,541            
  32       e.  USC                      3,000,000               6,377,842               6,377,842               6,377,842            
  33       f.  DAODAS                  25,000,000              13,454,399              13,454,399              13,454,399            
  34       g.  CONTINUUM OF CARE       12,000,000              11,737,068              11,737,068              11,737,068            
  35       h.  SCHL FOR DEAF & BLIND    2,000,000               2,327,945               2,327,945               2,327,945            
  36       I.  SOCIAL SERVICES         63,000,000              59,301,139              59,301,139              59,301,139            
  37       j.  JUVENILE JUSTICE        21,000,000              26,817,141              26,817,141              26,817,141            
  38       K.  EDUCATION               21,000,000              79,509,754              79,509,754              79,509,754            


     SEC.   8-0003                                              SECTION   8                                                 PAGE 0086
                                                     DEPT OF HEALTH AND HUMAN SERVICES                                               
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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       L.  COMMISSION FOR THE                                                                                                    
   2      BLIND                            36,000                  28,924                  28,924                  28,924            
                                     ________________________________________________________________________________________________
   3    TOTAL CASE SRVC/PUB ASST      959,036,000             966,040,908             966,040,908             966,040,908            
                                     ________________________________________________________________________________________________
   4   TOTAL ASSISTANCE PAYMENTS -                                                                                                   
   5    STATE AGENCIES                959,036,000             966,040,908             966,040,908             966,040,908            
   6                                 ================================================================================================
   7   CASE SERVICES/PUBLIC                                                                                                          
   8    ASSISTANCE                                                                                                                   
   9    CASE SERVICES                  51,990,786              52,456,839              52,456,839              52,456,839            
                                     ________________________________________________________________________________________________
  10   TOTAL CASE SRVC/PUB ASST        51,990,786              52,456,839              52,456,839              52,456,839            
                                     ________________________________________________________________________________________________
  11  TOTAL EMOTIONALLY DISTURBED                                                                                                    
  12   CHILDREN                        51,990,786              52,456,839              52,456,839              52,456,839            
  13                                 ================================================================================================
  14  OTHER ENTITIES ASSISTANCE                                                                                                      
  15   PAYMENTS                                                                                                                      
  16   PALMETTO SENIOR CARE            12,000,000              11,968,127              11,968,127              11,968,127            
  17   MUSC - MAXILLOFACIAL                                                                                                          
  18    PROSTHODONTICS                    250,000     250,000     250,000     250,000     250,000     250,000     250,000     250,000
  19   PALMETTO HEALTH ACCESS                                                                                     150,000      75,000
  20   SILVER CARD                     77,230,360  23,200,000  77,025,232  23,200,000  77,025,232  23,200,000  77,025,232  23,200,000
  21   OTHER ENTITIES FUNDS            72,292,776   7,292,776  89,039,761   7,292,776  89,039,761   7,292,776  89,039,761   7,292,776
                                     ________________________________________________________________________________________________
  22  TOTAL CASE SRVC/PUB ASST        161,773,136  30,742,776 178,283,120  30,742,776 178,283,120  30,742,776 178,433,120  30,817,776
                                     ________________________________________________________________________________________________
  23 TOTAL OTHER ENTITIES                                                                                                            
  24  ASSISTANCE PAYMENTS             161,773,136  30,742,776 178,283,120  30,742,776 178,283,120  30,742,776 178,433,120  30,817,776
  25                                 ================================================================================================
  26 7. MEDICAID ELIGIBILITY                                                                                                         
  27  PERSONAL SERVICE                                                                                                               
  28   CLASSIFIED POSITIONS            11,990,836   4,485,361  11,990,836   4,485,361  11,990,836   4,485,361  12,583,856   4,781,871
  29                                     (506.00)    (193.30)    (506.00)    (193.30)    (506.00)    (193.30)    (506.00)    (193.30)
  30   OTHER PERSONAL SERVICES          2,578,298     282,283   2,494,609     198,594   2,494,609     198,594   2,494,609     198,594
                                     ________________________________________________________________________________________________
  31  TOTAL PERSONAL SERVICE           14,569,134   4,767,644  14,485,445   4,683,955  14,485,445   4,683,955  15,078,465   4,980,465
  32                                     (506.00)    (193.30)    (506.00)    (193.30)    (506.00)    (193.30)    (506.00)    (193.30)
  33  OTHER OPERATING EXPENSES         14,562,700   1,821,767   4,788,750   1,121,767   4,788,750   1,121,767   4,788,750   1,121,767
                                     ________________________________________________________________________________________________
  34 TOTAL MEDICAID ELIGIBILITY        29,131,834   6,589,411  19,274,195   5,805,722  19,274,195   5,805,722  19,867,215   6,102,232
  35                                     (506.00)    (193.30)    (506.00)    (193.30)    (506.00)    (193.30)    (506.00)    (193.30)
  36                                 ================================================================================================
  37 TOTAL HEALTH SERVICES           3540,975,577 545,696,2784220,141,369 702,444,7204201,033,771 696,568,0024225,318,627 704,030,313
  38                                     (988.26)    (358.54)    (988.26)    (358.54)    (988.26)    (358.54)    (988.26)    (358.54)
  39                                 ================================================================================================


     SEC.   8-0004                                              SECTION   8                                                 PAGE 0087
                                                     DEPT OF HEALTH AND HUMAN SERVICES                                               
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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 B.  CHILD CARE                                                                                                                  
   2  1. CHILD CARE ADMINISTRATION                                                                                                   
   3   PERSONAL SERVICE                                                                                                              
   4    CLASSIFIED POSITIONS            2,107,411                                                                                    
   5                                      (70.43)                                                                                    
   6    OTHER PERSONAL SERVICES           285,602                                                                                    
                                     ________________________________________________________________________________________________
   7   TOTAL PERSONAL SERVICE           2,393,013                                                                                    
   8                                      (70.43)                                                                                    
   9   OTHER OPERATING EXPENSES         1,070,000                                                                                    
                                     ________________________________________________________________________________________________
  10  TOTAL CHILD CARE ADMINISTRATION   3,463,013                                                                                    
  11                                      (70.43)                                                                                    
  12                                 ================================================================================================
  13  2. CHILD CARE PAYMENTS                                                                                                         
  14   A. CHILD CARE CONTRACTS                                                                                                       
  15    OTHER OPERATING EXPENSES       10,000,000                                                                                    
  16    B. CHILD CARE PAYMENTS                                                                                                       
  17     CASE SRVC/PUB ASST                                                                                                          
  18      ASSISTANCE PAYMENTS          59,520,563   4,407,963                                                                        
                                     ________________________________________________________________________________________________
  19     TOTAL CASE SRVC/PUB ASST      59,520,563   4,407,963                                                                        
  20     DISTRIBUTIONS TO                                                                                                            
  21      SUBDIVISIONS:                                                                                                              
  22      ALLOC-PRIVATE SECTOR          3,000,000                                                                                    
                                     ________________________________________________________________________________________________
  23     TOTAL DIST SUBDIVISIONS        3,000,000                                                                                    
                                     ________________________________________________________________________________________________
  24    TOTAL CHILD CARE PAYMENTS      72,520,563   4,407,963                                                                        
  25                                 ================================================================================================
  26   TOTAL CHILD CARE                75,983,576   4,407,963                                                                        
  27                                      (70.43)                                                                                    
  28                                 ================================================================================================
  29   C.  SOCIAL SERVICES                                                                                                           
  30    1. SOCIAL SERVICES                                                                                                           
  31     ADMINISTRATIO                                                                                                               
  32     PERSONAL SERVICE                                                                                                            
  33      CLASSIFIED POSITIONS            181,016                                                                                    
  34                                       (3.83)                                                                                    
  35      OTHER PERSONAL SERVICES          65,423                                                                                    
                                     ________________________________________________________________________________________________
  36     TOTAL PERSONAL SERVICE           246,439                                                                                    
  37                                       (3.83)                                                                                    
  38     OTHER OPERATING EXPENSES         894,894                 156,000       6,000     156,000       6,000     156,000       6,000


     SEC.   8-0005                                              SECTION   8                                                 PAGE 0088
                                                     DEPT OF HEALTH AND HUMAN SERVICES                                               
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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 SOCIAL SERVICES                                                                                                        
   2     ADMINISTRATION                 1,141,333                 156,000       6,000     156,000       6,000     156,000       6,000
   3                                       (3.83)                                                                                    
   4                                 ================================================================================================
   5    2. SOCIAL SERVICE PAYMENTS                                                                                                   
   6     A. SOCIAL SERVICE CONTRACTS                                                                                                 
   7      OTHER OPERATING EXPENSES     25,163,789      50,000      44,000      44,000      44,000      44,000      44,000      44,000
   8      B. SOCIAL SERVICE PAYMENT                                                                                                  
   9       DISTRIBUTIONS TO                                                                                                          
  10       SUBDIVISIONS:                                                                                                             
  11       ALLOC MUN-RESTRICTED         1,050,000                                                                                    
  12       ALLOC OTHER ENTITIES         4,000,000                                                                                    
                                     ________________________________________________________________________________________________
  13      TOTAL DIST SUBDIVISIONS       5,050,000                                                                                    
  14      SPECIAL ITEMS                                                                                                              
  15       A CHILD'S HAVEN &                                                                                                         
  16        BOWERS-ROGERS HOME            100,000     100,000                                                                        
  17       PHILLIS WHEATLEY                                                                                                          
  18        COMMUNITY CENTER              150,000      75,000                                                                        
                                     ________________________________________________________________________________________________
  19      TOTAL SPECIAL ITEMS             250,000     175,000                                                                        
                                     ________________________________________________________________________________________________
  20     TOTAL SOCIAL SERVICES                                                                                                       
  21      PAYMENT                      30,463,789     225,000      44,000      44,000      44,000      44,000      44,000      44,000
  22                                 ================================================================================================
  23    TOTAL SOCIAL SERVICES          31,605,122     225,000     200,000      50,000     200,000      50,000     200,000      50,000
  24                                       (3.83)                                                                                    
  25                                 ================================================================================================
  26    E.  OFFICE ON AGING                                                                                                          
  27     1. SENIOR SERVICES                                                                                                          
  28      ADMINISTRATION                                                                                                             
  29      PERSONAL SERVICE                                                                                                           
  30       CLASSIFIED POSITIONS           924,445     387,929   1,151,176     614,660   1,151,176     614,660                        
  31                                      (21.48)      (8.66)     (21.48)      (8.66)     (21.48)      (8.66)                        
  32       OTHER PERSONAL SERVICES        271,435      22,764     295,598      46,927     295,598      46,927                        
                                     ________________________________________________________________________________________________
  33      TOTAL PERSONAL SERVICE        1,195,880     410,693   1,446,774     661,587   1,446,774     661,587                        
  34                                      (21.48)      (8.66)     (21.48)      (8.66)     (21.48)      (8.66)                        
  35      OTHER OPERATING EXPENSES        456,964     211,964     685,819     211,964     685,819     211,964                        
                                     ________________________________________________________________________________________________
  36     TOTAL SENIOR SERVICES          1,652,844     622,657   2,132,593     873,551   2,132,593     873,551                        
  37                                      (21.48)      (8.66)     (21.48)      (8.66)     (21.48)      (8.66)                        
  38                                 ================================================================================================


     SEC.   8-0006                                              SECTION   8                                                 PAGE 0089
                                                     DEPT OF HEALTH AND HUMAN SERVICES                                               
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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. OFFICE ON AGING SPECIAL                                                                                                  
   2      ITEMS                                                                                                                      
   3      SPECIAL ITEMS                                                                                                              
   4       A. MCCORMICK                                                                                                              
   5        INTERGENERATIONAL               8,841       8,841       8,841       8,841       8,841       8,841                        
   6       B. LOCAL PROVIDER SALARY                                                                                                  
   7        SUPP                          729,411     729,411     729,411     729,411     729,411     729,411                        
   8       C. ALZHEIMERS                  300,000     150,000     300,000     150,000     300,000     150,000                        
                                     ________________________________________________________________________________________________
   9      TOTAL SPECIAL ITEMS           1,038,252     888,252   1,038,252     888,252   1,038,252     888,252                        
  10      AID TO SUBDIVISIONS                                                                                                        
  11       ALLOC OTHER ENTITIES        23,834,707   1,034,707  23,834,707   1,034,707  23,834,707   1,034,707                        
                                     ________________________________________________________________________________________________
  12      TOTAL DIST SUBDIVISIONS      23,834,707   1,034,707  23,834,707   1,034,707  23,834,707   1,034,707                        
                                     ________________________________________________________________________________________________
  13     TOTAL OFFICE ON AGING                                                                                                       
  14      ASSISTANCE                   24,872,959   1,922,959  24,872,959   1,922,959  24,872,959   1,922,959                        
  15                                 ================================================================================================
  16    TOTAL OFFICE ON AGING          26,525,803   2,545,616  27,005,552   2,796,510  27,005,552   2,796,510                        
  17                                      (21.48)      (8.66)     (21.48)      (8.66)     (21.48)      (8.66)                        
  18                                 ================================================================================================
  19 TOTAL PROGRAM AND SERVICES       3675,090,078   552,874,857  4247,346,921  705,291,230  4228,239,323 699,414,512  4225,518,627   704,080,313
  20                                    (1084.00)    (367.20)   (1009.74)    (367.20)   (1009.74)    (367.20)    (988.26)    (358.54)
  21                                 ================================================================================================
  22 III.  EMPLOYEE BENEFITS                                                                                                         
  23  C. STATE EMPLOYER CONTRIBUTIONS                                                                                                
  24   EMPLOYER CONTRIBUTIONS          12,074,271   4,002,772  11,620,489   4,165,855  11,620,489   4,165,855  11,620,489   4,165,855
                                     ________________________________________________________________________________________________
  25  TOTAL FRINGE BENEFITS            12,074,271   4,002,772  11,620,489   4,165,855  11,620,489   4,165,855  11,620,489   4,165,855
  26                                 ================================================================================================
  27 TOTAL EMPLOYEE BENEFITS           12,074,271   4,002,772  11,620,489   4,165,855  11,620,489   4,165,855  11,620,489   4,165,855
  28                                 ================================================================================================
  29 IV. NON-RECURRING                                                                                                               
  30  MEDICAID                          7,769,503   7,769,503                                                                        
  31  FEDERAL RELIEF MONEY - MEDICAID 127,437,026                                                                                    
                                     ________________________________________________________________________________________________
  32 TOTAL NON-RECURRING APPRO.       135,206,529   7,769,503                                                                        
  33                                 ================================================================================================
  34 TOTAL NON-RECURRING              135,206,529   7,769,503                                                                        
  35                                 ================================================================================================
  36 DEPT OF HEALTH AND HUMAN                                                                                                        
  37  SERVICES                                                                                                                       
  38 TOTAL RECURRING BASE             3702,154,499   562,712,223  4273,783,918  714,984,680  4254,676,320  709,107,962  4251,955,624  713,773,763
  39                                                                                                                                 


     SEC.   8-0007                                              SECTION   8                                                 PAGE 0090
                                                     DEPT OF HEALTH AND HUMAN SERVICES                                               
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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 FUNDS AVAILABLE            3837,361,028   570,481,726  4273,783,918 714,984,680  4254,676,320  709,107,962   4251,955,624 713,773,763
   2 TOTAL AUTHORIZED FTE POSITIONS     (1244.00)    (432.07)   (1165.00)    (432.07)   (1165.00)    (432.07)   (1143.52)    (423.41)
   3                                 ================================================================================================



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