General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 8 DEPT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 103,271 103,271
(1.00) (1.00)
CLASSIFIED POSITIONS 4,284,247 1,791,383
(115.00) (48.17)
UNCLASSIFIED POSITIONS 384,118 126,264
(4.00) (1.82)
OTHER PERSONAL SERVICE 279,099 85,980
_______________________________
TOTAL PERSONAL SERVICE 5,050,735 2,106,898
(120.00) (50.99)
OTHER OPERATING EXPENSES 6,635,636 2,118,386
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TOTAL ADMINISTRATION 11,686,371 4,225,284
(120.00) (50.99)
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IV. PROGRAM AND SERVICES
A. HEALTH SERVICES
1. HEALTH SERVICES MANAGEMENT
a. MEDICAL ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,601,723 4,621,253
(402.13) (145.42)
OTHER PERSONAL SERVICE 1,382,905 280,247
_______________________________
TOTAL PERSONAL SERVICE 13,984,628 4,901,500
(402.13) (145.42)
OTHER OPERATING EXPENSES 3,784,556 1,142,897
_______________________________
TOTAL HEALTH SERVICES
MANAGEMENT 17,769,184 6,044,397
(402.13) (145.42)
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2. MEDICAL CONTRACTS
OTHER OPERATING EXPENSES
PROVIDER SUPPORT 30,946,495 1,064,574
NURSING HOME CONTRACTS 5,618,262 1,005,756
EPSDT 4,464,512 1,408,633
CLTC CONTRACTS 3,434,049 561,171
ELIGIBILITY 27,326,392 6,793,777
MMIS 9,964,858 2,512,470
_______________________________
TOTAL MEDICAL CONTRACTS 81,754,568 13,346,381
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3. MEDICAL ASSISTANCE
A. HOSPITAL SERVICES 422,247,243 104,914,518
SEC. 8 DEPT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
B. NURSING HOME SERVICES 299,607,197 88,521,845
C. DISPROPORTIONATE SHARE 374,553,252
D. PHARMACEUTICAL SRVCS 166,198,865 46,962,677
E. PHYSICIAN SERVICES 117,600,094 32,087,481
F. DENTAL SERVICES 25,839,047 6,889,966
G. COMMUNITY LONGTERM CARE 69,999,441 16,705,832
H. OTHER MEDICAID SRVCS 65,618,603 18,334,218
I. FAMILY PLANNING 10,824,770 1,046,477
J. SMI-REG-MEDICARE 62,264,399 16,627,798
K. SMI-MAO-MEDICARE 4,218,919 4,218,919
L. HOSPICE PROGRAM 3,275,273 909,777
M. RESIDENTIAL CARE PROG 13,884,753 13,884,753
N. ASSISTED LIVING (OSS) 1,662,234 500,000
O. CHILD HEALTH INS PROG 30,317,385 2,000,000
P. CLINICAL SERVICES 49,000,733 13,170,097
Q. DURABLE MED EQUIPMENT 34,324,599 9,733,179
_______________________________
TOTAL CASE SRVC/PUB ASST 1,751,436,807 376,507,537
_______________________________
TOTAL MEDICAL ASSISTANCE
PAYMENT 1,751,436,807 376,507,537
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4. ASSISTANCE
PAYMENTS-STATE AGENCIES
a. MENTAL HEALTH 140,000,000
b. DISAB. & SPEC. NEED 300,000,000
c. DHEC 35,000,000
d. MUSC 10,000,000
e. USC 1,700,000
f. DAODAS 7,345,576
g. CONTINUUM OF CARE 6,500,000
h. SCHL FOR DEAF & BLIND 2,000,000
i. SOCIAL SERVIVES 55,000,000
j. JUVENILE JUSTICE 10,000,000
k. EDUCATION 14,000,000
m. COMM FOR THE BLIND 50,000
_______________________________
TOTAL CASE SRVC/PUB ASST 581,595,576
_______________________________
TOTAL ASSISTANCE PAYMENTS -
STATE AGENCIES 581,595,576
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5. EMOTIONALLY DISTURBED
CHILDREN
CASE SERVICES/PUBLIC ASST.
CASE SERVICES 37,563,724
_______________________________
TOTAL CASE SRVC/PUB ASST 37,563,724
SEC. 8 DEPT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL EMOTIONALLY DISTURBED
CHILDREN 37,563,724
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_______________________________
TOTAL HEALTH SERVICES 2,470,119,859 395,898,315
(402.13) (145.42)
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B. CHILD CARE
1. CHILD CARE ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 444,345
(12.75)
OTHER PERSONAL SERVICE 285,602
_______________________________
TOTAL PERSONAL SERVICE 729,947
(12.75)
OTHER OPERATING EXPENSES 970,200
_______________________________
TOTAL CHILD CARE
ADMINISTRATION 1,700,147
(12.75)
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2. CHILD CARE PAYMENTS
A. CHILD CARE CONTRACTS
OTHER OPERATING EXPENSES 10,246,626 222,276
b. CHILD CARE PAYMENTS
CASE SRVC/PUB ASST
ASSISTANCE PAYMENTS 50,354,613 4,185,687
_______________________________
TOTAL CASE SRVC/PUB ASST 50,354,613 4,185,687
DISTRIBUTIONS TO
SUBDIVISIONS:
ALLOC-PRIVATE SECTOR 735,000
_______________________________
TOTAL DIST SUBDIVISIONS 735,000
_______________________________
TOTAL CHILD CARE PAYMENTS 61,336,239 4,407,963
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_______________________________
TOTAL CHILD CARE 63,036,386 4,407,963
(12.75)
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C. SOCIAL SERVICES
1. SOCIAL SERVICES
ADMINISTRATIO
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,234,437
(25.12)
OTHER PERSONAL SERVICE 435,539
_______________________________
TOTAL PERSONAL SERVICE 1,669,976
(25.12)
SEC. 8 DEPT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 715,993
_______________________________
TOTAL SOCIAL SERVICES
ADMINISTRATION 2,385,969
(25.12)
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2. SOCIAL SERVICE PAYMENTS
A. SOCIAL SERVICE CONTRACTS
OTHER OPERATING EXPENSES 36,275,880 50,000
b. SOCIAL SERVICE PAYMENT
DISTRIBUTIONS TO
SUBDIVISIONS:
ALLOC MUN-RESTRICTED 1,050,000
ALLOC OTHER ENTITIES 1,050,000
_______________________________
TOTAL DIST SUBDIVISIONS 2,100,000
SPECIAL ITEMS
A CHILD'S HAVEN &
BOWERS-ROGERS HOME 100,000 100,000
PHILLIS WHEATLEY
COMMUNITY CENTER 150,000 75,000
_______________________________
TOTAL SPECIAL ITEMS 250,000 175,000
_______________________________
TOTAL SOCIAL SERVICES
PAYMENT 38,625,880 225,000
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_______________________________
TOTAL SOCIAL SERVICES 41,011,849 225,000
(25.12)
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E. OFFICE ON AGING
1. OFFICE ON AGING
ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,063,642 473,517
(30.00) (13.71)
UNCLASSIFIED POSITIONS 109,812 109,812
(2.00) (2.00)
OTHER PERSONAL SERVICES 432,912 15,000
_______________________________
TOTAL PERSONAL SERVICE 1,606,366 598,329
(32.00) (15.71)
OTHER OPERATING EXPENSES 2,160,948 177,014
_______________________________
TOTAL OFFICE OF AGING ADMIN. 3,767,314 775,343
(32.00) (15.71)
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2. OFFICE ON AGING SPECIAL
ITEMS
SEC. 8 DEPT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
SPECIAL ITEMS
a. IN HOME ELDERLY
SERVICES 205,391 205,391
b. MCCORMICK
INTERGENERATIONAL 8,841 8,841
c. LOCAL PROVIDER SALARY
SUPP 568,022 568,022
D. ALZHEIMERS 400,000 150,000
_______________________________
TOTAL SPECIAL ITEMS 1,182,254 932,254
_______________________________
TOTAL OFFICE OF AGING
SPECIAL ITEMS 1,182,254 932,254
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3. OFFICE ON AGING
ASSISTANCE
A. DISTRIBUTION TO
SUBDIVISIONS
ALLOC PLANNING DIST 25,290,275
AID ENT-SUBGRANT MATCH FND 808,607 808,607
_______________________________
TOTAL DIST SUBDIVISIONS 26,098,882 808,607
_______________________________
TOTAL OFFICE ON AGING
ASSISTANCE 26,098,882 808,607
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_______________________________
TOTAL OFFICE ON AGING 31,048,450 2,516,204
(32.00) (15.71)
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TOTAL PROGRAM AND SERVICES 2,605,216,544 403,047,482
(472.00) (161.13)
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V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 5,113,950 1,721,724
_______________________________
TOTAL FRINGE BENEFITS 5,113,950 1,721,724
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TOTAL EMPLOYEE BENEFITS 5,113,950 1,721,724
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VI. NON-RECURRING
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TOTAL NON-RECURRING
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TOTAL DEPT OF HEALTH AND HUMAN
SERVICES 2,622,016,865 408,994,490
TOTAL AUTHORIZED FTE POSITIONS (592.00) (212.12)
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