South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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     SEC..   8-0001                                              SECTION   8                                                 PAGE 0114
                                                    DEPT OF HEALTH AND HUMAN SERVICES
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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                 103,271     103,271     103,271     103,271     103,271     103,271     103,271     103,271
  4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  5   CLASSIFIED POSITIONS             4,272,348   1,792,362   4,284,247   1,791,383   4,284,247   1,791,383   4,284,247   1,791,383
  6                                     (115.00)     (48.17)    (115.00)     (48.17)    (115.00)     (48.17)    (115.00)     (48.17)
  7   UNCLASSIFIED POSITIONS             384,118     126,264     384,118     126,264     384,118     126,264     384,118     126,264
  8                                       (4.00)      (1.82)      (4.00)      (1.82)      (4.00)      (1.82)      (4.00)      (1.82)
  9   OTHER PERSONAL SERVICE             279,099      85,980     279,099      85,980     279,099      85,980     279,099      85,980                                    ________________________________________________________________________________________________
 10  TOTAL PERSONAL SERVICE            5,038,836   2,107,877   5,050,735   2,106,898   5,050,735   2,106,898   5,050,735   2,106,898
 11                                     (120.00)     (50.99)    (120.00)     (50.99)    (120.00)     (50.99)    (120.00)     (50.99)
 12  OTHER OPERATING EXPENSES          6,632,772   2,115,522   6,635,636   2,118,386   6,635,636   2,118,386   6,635,636   2,118,386
 13                                 ================================================================================================
 14 TOTAL ADMINISTRATION              11,671,608   4,223,399  11,686,371   4,225,284  11,686,371   4,225,284  11,686,371   4,225,284
 15                                     (120.00)     (50.99)    (120.00)     (50.99)    (120.00)     (50.99)    (120.00)     (50.99)
 16                                 ================================================================================================
 17 IV. PROGRAM AND SERVICES
 18  A. HEALTH SERVICES
 19   1. HEALTH SERVICES MANAGEMENT
 20    a.  MEDICAL ADMINISTRATION
 21     PERSONAL SERVICE
 22      CLASSIFIED POSITIONS         12,631,074   4,680,838  12,601,723   4,621,253  12,601,723   4,621,253  12,601,723   4,621,253
 23                                     (402.13)    (145.42)    (402.13)    (145.42)    (402.13)    (145.42)    (402.13)    (145.42)
 24      OTHER PERSONAL SERVICE        1,382,905     280,247   1,382,905     280,247   1,382,905     280,247   1,382,905     280,247                                    ________________________________________________________________________________________________
 25     TOTAL PERSONAL SERVICE        14,013,979   4,961,085  13,984,628   4,901,500  13,984,628   4,901,500  13,984,628   4,901,500
 26                                     (402.13)    (145.42)    (402.13)    (145.42)    (402.13)    (145.42)    (402.13)    (145.42)
 27     OTHER OPERATING EXPENSES       3,784,556   1,142,897   3,784,556   1,142,897   3,784,556   1,142,897   3,784,556   1,142,897                                    ________________________________________________________________________________________________
 28    TOTAL HEALTH SERVICES
 29     MANAGEMENT                    17,798,535   6,103,982  17,769,184   6,044,397  17,769,184   6,044,397  17,769,184   6,044,397
 30                                     (402.13)    (145.42)    (402.13)    (145.42)    (402.13)    (145.42)    (402.13)    (145.42)
 31                                 ================================================================================================
 32    2. MEDICAL CONTRACTS
 33     OTHER OPERATING EXPENSES
 34        A. PROVIDER SUPPORT        35,154,085     824,115  30,961,903   1,059,778  30,952,087   1,067,370  30,946,495   1,064,574
 35        B. NURSING HOME CONTRACTS   5,507,250   1,050,000   5,636,750   1,000,000   5,624,970   1,009,110   5,618,262   1,005,756
 36        C. EPSDT                    4,469,312   1,585,663   4,492,246   1,400,000   4,474,576   1,413,665   4,464,512   1,408,633
 37        D. CLTC CONTRACTS           2,290,793     558,293   3,443,293     558,293   3,437,403     562,848   3,434,049     561,171
 38        E. ELIGIBILITY             32,580,662   6,761,162  27,431,162   6,761,162  27,364,410   6,812,786  27,326,392   6,793,777
 39        F. MMIS                    10,914,978   2,500,000  10,109,978   2,500,000   9,993,930   2,519,738   9,964,858   2,512,470


SEC.. 8-0002 SECTION 8 PAGE 0115 DEPT OF HEALTH AND HUMAN SERVICES ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 90,917,080 13,279,233 82,075,332 13,279,233 81,847,376 13,385,517 81,754,568 13,346,381 2 ================================================================================================ 3 3. MEDICAL ASSISTANCE 4 A. HOSPITAL SERVICES 414,768,668 104,618,411 405,758,175 99,093,488 414,253,727 99,714,196 443,414,108 104,485,639 5 B. NURSING HOME SERVICES 295,330,201 86,228,488 317,831,497 86,228,488 298,262,526 88,117,368 299,607,197 88,521,845 6 C. DISPROPORTIONATE SHARE 433,786,686 300,000 374,553,252 374,553,252 374,553,252 7 D. PHARMACEUTICAL 8 SERVICES 161,222,169 41,359,714 193,521,394 41,098,045 165,924,122 44,109,976 162,237,111 43,000,923 9 E. PHYSICIAN SERVICES 133,777,668 31,996,541 121,478,069 31,651,582 117,548,232 31,858,508 117,294,927 31,782,314 10 F. DENTAL SERVICES 23,741,971 5,148,531 21,632,608 4,944,003 19,054,421 4,981,570 26,028,434 7,079,353 11 G. COMMUNITY LONG TERM 12 CARE 68,579,919 15,951,326 76,632,629 15,951,326 71,461,366 17,145,579 69,999,441 16,705,832 13 H. OTHER MEDICAID 14 SERVICES 161,779,791 40,643,393 67,232,415 18,058,784 65,697,374 18,249,635 65,463,744 18,179,359 15 I. FAMILY PLANNING 11,274,770 1,046,477 10,824,770 1,046,477 10,824,770 1,046,477 10,824,770 1,046,477 16 J. SMI-REG-MEDICARE 63,672,552 16,788,042 65,381,118 16,153,426 62,769,006 16,680,917 62,123,285 16,486,684 17 K. SMI-MAO-MEDICARE 4,151,450 4,151,450 4,151,450 4,151,450 4,243,040 4,243,040 4,209,314 4,209,314 18 L. HOSPICE PROGRAM 3,277,189 900,760 3,305,683 900,760 3,273,520 904,675 3,268,730 903,234 19 M. RESIDENTIAL CARE 20 PROGRAM 14,384,753 14,384,753 13,884,753 13,884,753 13,884,753 13,884,753 13,884,753 13,884,753 21 N. ASSISTED LIVING (OSS) 1,662,234 500,000 1,662,234 500,000 1,662,234 500,000 22 O. CHILD HEALTH 23 INSURANCE PROGRAM 61,803,425 2,000,000 30,317,385 2,000,000 30,317,385 2,000,000 24 P. CLINICAL SERVICES 52,044,180 12,754,459 49,565,851 13,282,908 48,918,959 13,088,323 25 Q. DURABLE MEDICAL 26 EQUIPMENT 35,577,020 9,506,046 34,471,831 9,707,762 34,224,907 9,633,487 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 1789,747,787 363,517,886 1827,274,672 357,923,087 1737,767,410 366,427,364 1768,032,551 371,507,537 ________________________________________________________________________________________________ 28 TOTAL MEDICAL ASSISTANCE 29 PAYMENT 1789,747,787 363,517,886 1827,274,672 357,923,087 1737,767,410 366,427,364 1768,032,551 371,507,537 30 ================================================================================================ 31 4. ASSISTANCE 32 PAYMENTS-STATE AGENCIES 33 a. MENTAL HEALTH 150,000,000 140,000,000 140,000,000 140,000,000 34 b. DISAB. & SPEC. NEED 300,500,835 300,000,000 300,000,000 300,000,000 35 c. DHEC 35,000,000 35,000,000 35,000,000 35,000,000 36 d. MUSC 9,423,706 10,000,000 10,000,000 10,000,000 37 e. USC 1,001,670 1,700,000 1,700,000 1,700,000 38 f. DAODAS 7,345,576 7,345,576 7,345,576 7,345,576 39 g. CONTINUUM OF CARE 6,010,017 6,500,000 6,500,000 6,500,000


SEC.. 8-0003 SECTION 8 PAGE 0116 DEPT OF HEALTH AND HUMAN SERVICES ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 h. SCHL FOR DEAF & BLIND 1,836,394 2,000,000 2,000,000 2,000,000 2 i. SOCIAL SERVIVES 44,000,000 55,000,000 55,000,000 55,000,000 3 j. JUVENILE JUSTICE 8,347,246 10,000,000 10,000,000 10,000,000 4 k. EDUCATION 12,000,000 14,000,000 14,000,000 14,000,000 5 l. GOVERNOR'S OFFICE 100,000 6 m. COMM FOR THE BLIND 100,000 50,000 50,000 50,000 7 N. CLEMSON UNIVERSITY 100,000 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 575,765,444 581,595,576 581,595,576 581,595,576 ________________________________________________________________________________________________ 9 TOTAL ASSISTANCE PAYMENTS - 10 STATE AGENCIES 575,765,444 581,595,576 581,595,576 581,595,576 11 ================================================================================================ 12 5. EMOTIONALLY DISTURBED 13 CHILDREN 14 CASE SERVICES/PUBLIC ASST. 15 CASE SERVICES 61,960,386 37,563,724 37,563,724 37,563,724 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 61,960,386 37,563,724 37,563,724 37,563,724 ________________________________________________________________________________________________ 17 TOTAL EMOTIONALLY DISTURBED 18 CHILDREN 61,960,386 37,563,724 37,563,724 37,563,724 19 ================================================================================================ 20 TOTAL HEALTH SERVICES 2536,189,232 382,901,101 2546,278,488 377,246,717 2456,543,270 385,857,278 2486,715,603 390,898,315 21 (402.13) (145.42) (402.13) (145.42) (402.13) (145.42) (402.13) (145.42) 22 ================================================================================================ 23 B. CHILD CARE 24 1. CHILD CARE ADMINISTRATION 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 444,345 444,345 444,345 444,345 27 (12.75) (12.75) (12.75) (12.75) 28 OTHER PERSONAL SERVICE 285,602 285,602 285,602 285,602 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 729,947 729,947 729,947 729,947 30 (12.75) (12.75) (12.75) (12.75) 31 OTHER OPERATING EXPENSES 970,200 970,200 970,200 970,200 ________________________________________________________________________________________________ 32 TOTAL CHILD CARE 33 ADMINISTRATION 1,700,147 1,700,147 1,700,147 1,700,147 34 (12.75) (12.75) (12.75) (12.75) 35 ================================================================================================ 36 2. CHILD CARE PAYMENTS 37 A. CHILD CARE CONTRACTS 38 OTHER OPERATING EXPENSES 10,246,626 222,276 10,246,626 222,276 10,246,626 222,276 10,246,626 222,276 39 b. CHILD CARE PAYMENTS


SEC.. 8-0004 SECTION 8 PAGE 0117 DEPT OF HEALTH AND HUMAN SERVICES ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 CASE SRVC/PUB ASST 2 ASSISTANCE PAYMENTS 50,354,613 4,185,687 50,354,613 4,185,687 50,354,613 4,185,687 50,354,613 4,185,687 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 50,354,613 4,185,687 50,354,613 4,185,687 50,354,613 4,185,687 50,354,613 4,185,687 4 DISTRIBUTIONS TO 5 SUBDIVISIONS: 6 ALLOC-PRIVATE SECTOR 735,000 735,000 735,000 735,000 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 735,000 735,000 735,000 735,000 ________________________________________________________________________________________________ 8 TOTAL CHILD CARE PAYMENTS 61,336,239 4,407,963 61,336,239 4,407,963 61,336,239 4,407,963 61,336,239 4,407,963 9 ================================================================================================ 10 TOTAL CHILD CARE 63,036,386 4,407,963 63,036,386 4,407,963 63,036,386 4,407,963 63,036,386 4,407,963 11 (12.75) (12.75) (12.75) (12.75) 12 ================================================================================================ 13 C. SOCIAL SERVICES 14 1. SOCIAL SERVICES 15 ADMINISTRATIO 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 1,234,437 1,234,437 1,234,437 1,234,437 18 (25.12) (25.12) (25.12) (25.12) 19 OTHER PERSONAL SERVICE 435,539 435,539 435,539 435,539 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 1,669,976 1,669,976 1,669,976 1,669,976 21 (25.12) (25.12) (25.12) (25.12) 22 OTHER OPERATING EXPENSES 715,993 715,993 715,993 715,993 ________________________________________________________________________________________________ 23 TOTAL SOCIAL SERVICES 24 ADMINISTRATION 2,385,969 2,385,969 2,385,969 2,385,969 25 (25.12) (25.12) (25.12) (25.12) 26 ================================================================================================ 27 2. SOCIAL SERVICE PAYMENTS 28 A. SOCIAL SERVICE CONTRACTS 29 OTHER OPERATING EXPENSES 36,275,880 50,000 36,275,880 50,000 36,275,880 50,000 36,275,880 50,000 30 b. SOCIAL SERVICE PAYMENT 31 DISTRIBUTIONS TO 32 SUBDIVISIONS: 33 ALLOC MUN-RESTRICTED 1,050,000 1,050,000 1,050,000 1,050,000 34 ALLOC OTHER ENTITIES 1,050,000 1,050,000 1,050,000 1,050,000 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 2,100,000 2,100,000 2,100,000 2,100,000 36 SPECIAL ITEMS 37 A CHILD'S HAVEN & 38 BOWERS-ROGERS HOME 100,000 100,000


SEC.. 8-0005 SECTION 8 PAGE 0118 DEPT OF HEALTH AND HUMAN SERVICES ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 PHILLIS WHEATLEY 2 COMMUNITY CENTER 150,000 75,000 150,000 75,000 150,000 75,000 150,000 75,000 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 150,000 75,000 150,000 75,000 150,000 75,000 250,000 175,000 ________________________________________________________________________________________________ 4 TOTAL SOCIAL SERVICES 5 PAYMENT 38,525,880 125,000 38,525,880 125,000 38,525,880 125,000 38,625,880 225,000 6 ================================================================================================ 7 TOTAL SOCIAL SERVICES 40,911,849 125,000 40,911,849 125,000 40,911,849 125,000 41,011,849 225,000 8 (25.12) (25.12) (25.12) (25.12) 9 ================================================================================================ 10 E. OFFICE ON AGING 11 1. OFFICE ON AGING 12 ADMINISTRATION 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 1,069,179 482,973 1,063,642 473,517 1,063,642 473,517 1,063,642 473,517 15 (30.00) (13.71) (30.00) (13.71) (30.00) (13.71) (30.00) (13.71) 16 UNCLASSIFIED POSITIONS 109,812 109,812 109,812 109,812 109,812 109,812 109,812 109,812 17 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 18 OTHER PERSONAL SERVICES 432,912 15,000 432,912 15,000 432,912 15,000 432,912 15,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 1,611,903 607,785 1,606,366 598,329 1,606,366 598,329 1,606,366 598,329 20 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) 21 OTHER OPERATING EXPENSES 2,090,538 106,604 2,090,538 106,604 2,201,985 218,051 2,160,948 177,014 ________________________________________________________________________________________________ 22 TOTAL OFFICE OF AGING ADMIN. 3,702,441 714,389 3,696,904 704,933 3,808,351 816,380 3,767,314 775,343 23 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) 24 ================================================================================================ 25 2. OFFICE ON AGING SPECIAL 26 ITEMS 27 SPECIAL ITEMS 28 a. IN HOME ELDERLY 29 SERVICES 205,391 205,391 205,391 205,391 205,391 205,391 205,391 205,391 30 b. MCCORMICK 31 INTERGENERATIONAL 8,841 8,841 8,841 8,841 8,841 8,841 8,841 8,841 32 c. LOCAL PROVIDER SALARY 33 SUPP 559,063 559,063 568,022 568,022 568,022 568,022 568,022 568,022 34 D. ALZHEIMERS 400,000 150,000 400,000 150,000 400,000 150,000 400,000 150,000 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 1,173,295 923,295 1,182,254 932,254 1,182,254 932,254 1,182,254 932,254 ________________________________________________________________________________________________ 36 TOTAL OFFICE OF AGING 37 SPECIAL ITEMS 1,173,295 923,295 1,182,254 932,254 1,182,254 932,254 1,182,254 932,254 38 ================================================================================================


SEC.. 8-0006 SECTION 8 PAGE 0119 DEPT OF HEALTH AND HUMAN SERVICES ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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. OFFICE ON AGING 2 ASSISTANCE 3 A. DISTRIBUTION TO 4 SUBDIVISIONS 5 ALLOC PLANNING DIST 25,290,275 25,290,275 25,290,275 25,290,275 6 AID ENT-SUBGRANT MATCH FND 808,607 808,607 808,607 808,607 808,607 808,607 808,607 808,607 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 26,098,882 808,607 26,098,882 808,607 26,098,882 808,607 26,098,882 808,607 8 V. EMPLOYEE BENEFITS 9 EMPLOYER CONTRIBUTIONS 5,077,294 1,711,678 5,113,950 1,721,724 5,113,950 1,721,724 5,087,340 1,695,114 ________________________________________________________________________________________________ 10 TOTAL FRINGE BENEFITS 5,077,294 1,711,678 5,113,950 1,721,724 5,113,950 1,721,724 5,087,340 1,695,114 11 ================================================================================================ 12 TOTAL EMPLOYEE BENEFITS 2676,189,379 391,592,033 2686,318,713 385,947,198 2596,694,942 394,669,206 2626,899,628 399,742,596 13 (472.00) (161.13) (472.00) (161.13) (472.00) (161.13) (472.00) (161.13) 14 ================================================================================================ 15 VI. NON-RECURRING 16 NURSING HOME RATE ADJUSTMENT 4,000,000 4,000,000 17 CLIENT GROWTH 2,778,770 2,778,770 18 RURAL HEALTH CLINICS 1,499,735 1,499,735 19 PRODUCT GROWTH 3,000,000 3,000,000 20 GREENWOOD COMMUNITY AGING 21 COUNCIL 100,000 22 SUPPLEMENTAL MEDICARE INS. 23 RATE INCREASE 1,629,546 1,629,546 ________________________________________________________________________________________________ 24 TOTAL NON-RECURRING APPRO. 13,008,051 12,908,051 25 ================================================================================================ 26 TOTAL NON-RECURRING 13,008,051 12,908,051 27 ================================================================================================ 28 TOTAL DEPT OF HEALTH AND HUMAN 29 SERVICES 2700,869,038 408,723,483 2698,005,084 390,172,482 2608,381,313 398,894,490 2638,585,999 403,967,880 30 31 TOTAL AUTHORIZED FTE POSITIONS (592.00) (212.12) (592.00) (212.12) (592.00) (212.12) (592.00) (212.12) 32 ================================================================================================