South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.   8-0001                                              SECTION   8                                           PAGE 0129
                                                     DEPT OF HEALTH AND HUMAN SERVICES
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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     111,690     111,690     111,690     111,690     111,690     111,690     111,690
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             4,351,819   1,850,536   4,580,634   1,923,619   4,580,634   1,923,619   4,580,634   1,923,619
   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 SERVICES            279,099      85,980      41,865      12,897      41,865      12,897      41,865      12,897
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            5,118,307   2,174,470   5,118,307   2,174,470   5,118,307   2,174,470   5,118,307   2,174,470
  11                                     (120.00)     (50.99)    (120.00)     (50.99)    (120.00)     (50.99)    (120.00)     (50.99)
  12  OTHER OPERATING EXPENSES          6,635,636   2,118,386   6,635,636   2,118,386   6,635,636   2,118,386   6,635,636   2,118,386
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION              11,753,943   4,292,856  11,753,943   4,292,856  11,753,943   4,292,856  11,753,943   4,292,856
  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         12,764,749   4,784,279  13,940,219   5,022,489  13,940,219   5,022,489  13,940,219   5,022,489
  23                                     (402.13)    (145.42)    (402.13)    (145.42)    (402.13)    (145.42)    (402.13)    (145.42)
  24     NEW POSITIONS
  25       PROGRAM COORDINATOR                                     87,936
  26                                                               (4.00)
  27      OTHER PERSONAL SERVICES       1,382,905     280,247     207,435      42,037     207,435      42,037     207,435      42,037
                                     ________________________________________________________________________________________________
  28     TOTAL PERSONAL SERVICE        14,147,654   5,064,526  14,235,590   5,064,526  14,147,654   5,064,526  14,147,654   5,064,526
  29                                     (402.13)    (145.42)    (406.13)    (145.42)    (402.13)    (145.42)    (402.13)    (145.42)
  30     OTHER OPERATING EXPENSES       3,784,556   1,142,897   3,977,556   1,185,897   3,977,556   1,185,897   3,977,556   1,185,897
                                     ________________________________________________________________________________________________
  31    TOTAL HEALTH SERVICES
  32     MANAGEMENT                    17,932,210   6,207,423  18,213,146   6,250,423  18,125,210   6,250,423  18,125,210   6,250,423
  33                                     (402.13)    (145.42)    (406.13)    (145.42)    (402.13)    (145.42)    (402.13)    (145.42)
  34                                 ================================================================================================
  35    2. MEDICAL CONTRACTS
  36     OTHER OPERATING EXPENSES
  37      PROVIDER SUPPORT             30,946,495   1,064,574  32,036,562   1,433,454  31,801,564   1,315,955  31,990,980   1,410,663
  38      NURSING HOME CONTRACTS        5,618,262   1,005,756   5,666,750   1,030,000   5,619,354   1,006,302   5,657,556   1,025,403
  39      EPSDT                         4,464,512   1,408,633   4,537,246   1,445,000   4,466,148   1,409,451   4,523,456   1,438,105


SEC. 8-0002 SECTION 8 PAGE 0130 DEPT OF HEALTH AND HUMAN SERVICES ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 CLTC CONTRACTS 3,434,049 561,171 3,568,513 628,403 3,544,815 616,554 3,563,917 626,105 2 ELIGIBILITY 27,326,392 6,793,777 27,601,162 6,931,162 27,332,576 6,796,869 27,549,064 6,905,113 3 MMIS 9,964,858 2,512,470 10,174,978 2,565,000 9,969,586 2,513,652 10,135,130 2,555,038 ________________________________________________________________________________________________ 4 TOTAL MEDICAL CONTRACTS 81,754,568 13,346,381 83,585,211 14,033,019 82,734,043 13,658,783 83,420,103 13,960,427 5 ================================================================================================ 6 3. MEDICAL ASSISTANCE 7 A. HOSPITAL SERVICES 422,247,243 104,914,518 524,929,670 129,782,265 440,694,154 104,781,164 472,644,202 114,263,938 8 B. NURSING HOME SERVICES 299,607,197 88,521,845 341,673,396 99,808,664 320,500,913 93,524,671 334,463,012 97,668,622 9 C. DISPROPORTIONATE SHARE 374,553,252 371,947,757 20,023,664 371,947,757 20,023,664 371,947,757 20,023,664 10 D. PHARMACEUTICAL 11 SERVICES 166,198,865 46,962,677 284,728,511 78,707,422 186,837,369 49,653,331 200,901,644 53,827,608 12 E. PHYSICIAN SERVICES 117,600,094 32,087,481 153,521,018 42,065,038 120,029,384 32,124,721 124,421,766 33,428,380 13 F. DENTAL SERVICES 25,839,047 6,889,966 52,760,236 14,909,238 19,775,913 5,119,491 33,055,152 9,060,769 14 G. COMMUNITY LONG TERM 15 CARE 69,999,441 16,705,832 83,883,684 20,542,066 77,061,635 18,517,282 82,560,406 20,149,317 16 H. OTHER MEDICAID SRVCS 65,618,603 18,334,218 94,171,973 26,438,107 66,957,836 18,360,951 70,111,159 19,296,857 17 I. FAMILY PLANNING 10,824,770 1,046,477 10,839,490 1,047,949 10,825,100 1,046,510 10,836,700 1,047,670 18 J. SMI-REG-MEDICARE 62,264,399 16,627,798 67,467,830 17,824,452 63,526,718 16,654,730 66,703,369 17,597,560 19 K. SMI-MAO-MEDICARE 4,218,919 4,218,919 4,484,697 4,484,697 4,224,901 4,224,901 4,454,310 4,434,304 20 L. HOSPICE CARE PROGRAM 3,275,273 909,777 3,369,932 920,196 3,335,616 910,011 3,343,272 918,221 21 M. RESIDENTIAL CARE 22 PROGRAM 13,884,753 13,884,753 15,884,753 15,884,753 13,929,766 13,929,766 15,505,542 15,505,542 23 N. ASSISTED LIVING 1,662,234 500,000 1,684,636 500,000 1,684,636 500,000 1,684,636 500,000 24 0. CHILD HEALTH INSURANCE 30,317,385 2,000,000 50,048,123 10,400,000 10,534,427 2,189,054 42,383,614 8,807,315 25 P. CLINICAL SERVICES 49,000,733 13,170,097 54,973,743 14,689,707 51,117,917 13,545,298 54,002,968 14,401,581 26 Q. DURABLE MEDICAL 27 EQUIPMENT 34,324,599 9,733,179 35,825,341 9,971,596 35,040,135 9,738,547 35,673,033 9,926,391 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 1751,436,807 376,507,5372152,194,790 507,999,8141798,024,177 404,844,0921924,692,542 440,857,739 ________________________________________________________________________________________________ 29 TOTAL MEDICAL ASSISTANCE 30 PAYMENT 1751,436,807 376,507,5372152,194,790 507,999,8141798,024,177 404,844,0921924,692,542 440,857,739 31 ================================================================================================ 32 4. ASSISTANCE 33 PAYMENTS-STATE AGENCIES 34 a. MENTAL HEALTH 140,000,000 140,000,000 140,000,000 140,000,000 35 b. DISAB. & SPEC. NEED 300,000,000 305,000,000 305,000,000 605,000,000 36 c. DHEC 35,000,000 35,000,000 35,000,000 35,000,000 37 d. MUSC 10,000,000 12,000,000 12,000,000 12,000,000 38 e. USC 1,700,000 1,900,000 1,900,000 1,900,000 39 f. DAODAS 7,345,576 7,345,576 7,345,576 7,345,576


SEC. 8-0003 SECTION 8 PAGE 0131 DEPT OF HEALTH AND HUMAN SERVICES ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 g. CONTINUUM OF CARE 6,500,000 6,500,000 6,500,000 6,500,000 2 h. SCHL FOR DEAF & BLIND 2,000,000 2,000,000 2,000,000 2,000,000 3 i. SOCIAL SERVIVES 55,000,000 55,000,000 55,000,000 55,000,000 4 j. JUVENILE JUSTICE 10,000,000 18,500,000 18,500,000 18,500,000 5 k. EDUCATION 14,000,000 17,500,000 17,500,000 17,500,000 6 M. COMMISSION FOR THE 7 BLIND 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 581,595,576 600,795,576 600,795,576 900,795,576 ________________________________________________________________________________________________ 9 TOTAL ASSISTANCE PAYMENTS - 10 STATE AGENCIES 581,595,576 600,795,576 600,795,576 900,795,576 11 ================================================================================================ 12 5. EMOTIONALLY DISTURBED 13 CHILDREN 14 CASE SERVICES/PUBLIC ASST. 15 CASE SERVICES 37,563,724 37,563,724 37,563,724 37,563,724 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 37,563,724 37,563,724 37,563,724 37,563,724 ________________________________________________________________________________________________ 17 TOTAL EMOTIONALLY DISTURBED 18 CHILDREN 37,563,724 37,563,724 37,563,724 37,563,724 19 ================================================================================================ 20 6. HEALTHY S.C. 2000 FUND 21 MEDICAID (NR) 26,000,000 22 COMMUN-I-CARE DENTAL CLINIC 23 (ALLENDALE) 100,000 24 PARTNERS EXPANSION 165% (NR) 2,500,000 25 PARTNERS EXPANSION 165% 26 ANNUALIZATION 3,000,000 27 OMBUDSMEN VOLUNTEER PROGRAM 342,000 28 COMMUNITY LONG TERM CARE 29 WAITING LIST 1,634,000 ________________________________________________________________________________________________ 30 TOTAL SPECIAL ITEMS 33,576,000 ________________________________________________________________________________________________ 31 TOTAL HEALTHY SC 2000 FUND 33,576,000 32 ================================================================================================ 33 7. TOBACCO SETTLEMENT 34 MEDICAID-ANNUALIZE CURRENT 35 YEAR NR 10,622,000 36 ANNUALIZATION OF FY 1999-00 37 DEFICIT 57,133,000 38 MEDICAID-ANNUALIZATION OF 39 DENTAL RATE INCR. 4,900,000


SEC. 8-0004 SECTION 8 PAGE 0132 DEPT OF HEALTH AND HUMAN SERVICES ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 FY 1999-00 UNFUNDED PARTNERS 2 INCR. TO 165% 3,000,000 3 MEDICAID-FY 2000-01 CLIENT 4 GROWTH 26,245,000 5 MEDICAID FY 2000-01 PRODUCT 6 GROWTH 6,000,000 7 NURSING HOME COST OF LIVING 8 ADJUSTMENT 4,748,000 9 PEDIATRIC SUBSPECIALIST 1,675,000 10 PRIMARY CARE REIMBURSEMENT 7,233,065 11 HOSPITAL BASE INCREASE 2,391,120 12 TOBACCO SETTLEMENT 13 SECURITIZATION 14 HOSPITAL BASE INCREASES 20,000,000 15 NEWBORN HEARING SCREENING - 16 MEDICAID REIMB. 210,000 17 NURSING HOME BEDS - 100 1,000,000 18 MUSC - HYPERTENSION INITIATIVE 125,000 19 MUSC - MAXILLOFACIAL 20 PROSTHODONICS 250,000 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 145,532,185 ________________________________________________________________________________________________ 22 TOTAL TOBACCO SETTLEMENT (N/R) 145,532,185 23 ================================================================================================ 24 TOTAL HEALTH SERVICES 2470,282,885 396,061,3412925,928,447 528,283,2562537,242,730 424,753,2983110,129,340 461,068,589 25 (402.13) (145.42) (406.13) (145.42) (402.13) (145.42) (402.13) (145.42) 26 ================================================================================================ 27 B. CHILD CARE 28 1. CHILD CARE ADMINISTRATION 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 444,345 444,345 444,345 444,345 31 (12.75) (12.75) (12.75) (12.75) 32 NEW POSITIONS 33 PROGRAM COORDINATOR 253,570 34 (10.00) 35 HUMAN SERVICES SPECIALIST 367,131 36 (21.00) 37 FISCAL TECHNICIAN 123,614 38 (7.00) 39 NEW POSITIONS ADDED BY THE


SEC. 8-0005 SECTION 8 PAGE 0133 DEPT OF HEALTH AND HUMAN SERVICES ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 BUDGET AND CONTROL BOARD 2 PROGRAM COORDINATOR 253,570 3 (10.00) 4 HUMAN SERVICES SPECIALIST 367,131 5 (21.00) 6 FISCAL TECHNICIAN 123,614 7 (7.00) 8 OTHER PERSONAL SERVICE 285,602 285,602 285,602 285,602 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 729,947 1,474,262 729,947 1,474,262 10 (12.75) (50.75) (12.75) (50.75) 11 OTHER OPERATING EXPENSES 970,200 970,200 970,200 970,200 ________________________________________________________________________________________________ 12 TOTAL CHILD CARE ADMINISTRATION 1,700,147 2,444,462 1,700,147 2,444,462 13 (12.75) (50.75) (12.75) (50.75) 14 ================================================================================================ 15 2. CHILD CARE PAYMENTS 16 A. CHILD CARE CONTRACTS 17 OTHER OPERATING EXPENSES 10,246,626 222,276 18 b. CHILD CARE PAYMENTS 19 CASE SRVC/PUB ASST 20 ASSISTANCE PAYMENTS 50,354,613 4,185,687 53,885,563 4,407,963 53,885,563 4,407,963 53,885,563 4,407,963 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 50,354,613 4,185,687 53,885,563 4,407,963 53,885,563 4,407,963 53,885,563 4,407,963 22 DISTRIBUTIONS TO 23 SUBDIVISIONS: 24 ALLOC-PRIVATE SECTOR 735,000 735,000 735,000 735,000 ________________________________________________________________________________________________ 25 TOTAL DIST SUBDIVISIONS 735,000 735,000 735,000 735,000 ________________________________________________________________________________________________ 26 TOTAL CHILD CARE PAYMENTS 61,336,239 4,407,963 54,620,563 4,407,963 54,620,563 4,407,963 54,620,563 4,407,963 27 ================================================================================================ 28 TOTAL CHILD CARE 63,036,386 4,407,963 57,065,025 4,407,963 56,320,710 4,407,963 57,065,025 4,407,963 29 (12.75) (50.75) (12.75) (50.75) 30 ================================================================================================ 31 C. SOCIAL SERVICES 32 1. SOCIAL SERVICES 33 ADMINISTRATIO 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 1,234,437 1,234,437 1,234,437 1,234,437 36 (25.12) (25.12) (25.12) (25.12) 37 OTHER PERSONAL SERVICE 435,539 435,539 435,539 435,539 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 1,669,976 1,669,976 1,669,976 1,669,976 39 (25.12) (25.12) (25.12) (25.12)


SEC. 8-0006 SECTION 8 PAGE 0134 DEPT OF HEALTH AND HUMAN SERVICES ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 OTHER OPERATING EXPENSES 715,993 715,993 715,993 715,993 ________________________________________________________________________________________________ 2 TOTAL SOCIAL SERVICES 3 ADMINISTRATION 2,385,969 2,385,969 2,385,969 2,385,969 4 (25.12) (25.12) (25.12) (25.12) 5 ================================================================================================ 6 2. SOCIAL SERVICE PAYMENTS 7 A. SOCIAL SERVICES CONTRACTS 8 OTHER OPERATING EXPENSES 9 OTHER OPERATING EXPENSES 36,275,880 50,000 10 b. SOCIAL SERVICE PAYMENT 11 DISTRIBUTIONS TO 12 SUBDIVISIONS: 13 ALLOC MUN-RESTRICTED 1,050,000 1,050,000 1,050,000 1,050,000 14 ALLOC OTHER ENTITIES 1,050,000 32,213,789 50,000 32,213,789 50,000 32,213,789 50,000 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 2,100,000 33,263,789 50,000 33,263,789 50,000 33,263,789 50,000 16 SPECIAL ITEMS 17 A CHILD'S HAVEN & 18 BOWERS-ROGERS HOME 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 19 PHILLIS WHEATLEY 20 COMMUNITY CENTER 150,000 75,000 150,000 75,000 150,000 75,000 150,000 75,000 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 250,000 175,000 250,000 175,000 250,000 175,000 250,000 175,000 ________________________________________________________________________________________________ 22 TOTAL SOCIAL SERVICES 23 PAYMENT 38,625,880 225,000 33,513,789 225,000 33,513,789 225,000 33,513,789 225,000 24 ================================================================================================ 25 TOTAL SOCIAL SERVICES 41,011,849 225,000 35,899,758 225,000 35,899,758 225,000 35,899,758 225,000 26 (25.12) (25.12) (25.12) (25.12) 27 ================================================================================================ 28 E. OFFICE ON AGING 29 1. SENIOR SERVICES 30 ADMINISTRATION 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 1,084,239 494,114 1,014,114 402,114 1,014,114 402,114 1,014,114 402,114 33 (30.00) (13.71) (30.00) (13.71) (30.00) (13.71) (30.00) (13.71) 34 UNCLASSIFIED POSITIONS 109,812 109,812 109,812 109,812 109,812 109,812 109,812 109,812 35 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 36 TEMPORARY GRANTS EMPLOYEE 60,000 60,000 60,000 37 OTHER PERSONAL SERVICES 432,912 15,000 62,000 15,000 62,000 15,000 62,000 15,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 1,626,963 618,926 1,245,926 526,926 1,245,926 526,926 1,245,926 526,926 39 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71)


SEC. 8-0007 SECTION 8 PAGE 0135 DEPT OF HEALTH AND HUMAN SERVICES ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 OTHER OPERATING EXPENSES 2,160,948 177,014 524,014 269,014 524,014 269,014 524,014 269,014 ________________________________________________________________________________________________ 2 TOTAL SENIOR SERVICES 3,787,911 795,940 1,769,940 795,940 1,769,940 795,940 1,769,940 795,940 3 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) 4 ================================================================================================ 5 2. OFFICE ON AGING SPECIAL 6 ITEMS 7 SPECIAL ITEMS 8 a. IN HOME ELDERLY 9 SERVICES 205,391 205,391 10 b. MCCORMICK 11 INTERGENERATIONAL 8,841 8,841 8,841 8,841 8,841 8,841 8,841 8,841 12 c. LOCAL PROVIDER SALARY 13 SUPP 620,819 620,819 620,819 620,819 620,819 620,819 620,819 620,819 14 D. ALZHEIMERS 400,000 150,000 300,000 150,000 300,000 150,000 300,000 150,000 15 HEALTHY S.C. 2000 FUND 16 AGING NETWORK SERVICES 17 WAITING LIST 3,000,000 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 1,235,051 985,051 3,929,660 779,660 929,660 779,660 929,660 779,660 ________________________________________________________________________________________________ 19 TOTAL OFFICE OF AGING 20 SPECIAL ITEMS 1,235,051 985,051 3,929,660 779,660 929,660 779,660 929,660 779,660 21 ================================================================================================ 22 3. SENIOR SERVICE PAYMENTS 23 A. SENIOR SERVICE CONTRACTS 24 OTHER OPERATING EXPENSES 20,778,290 1,310,588 19,801,488 1,020,673 20,588,819 1,254,353 25 B. DISTRIBUTION TO 26 SUBDIVISIONS 27 ALLOC PLANNING DIST 25,290,275 28 AID ENT-SUBGRANT MATCH FND 808,607 808,607 ________________________________________________________________________________________________ 29 TOTAL DIST SUBDIVISIONS 26,098,882 808,607 ________________________________________________________________________________________________ 30 TOTAL OFFICE ON AGING 31 ASSISTANCE 26,098,882 808,607 20,778,290 1,310,588 19,801,488 1,020,673 20,588,819 1,254,353 32 ================================================================================================ 33 TOTAL OFFICE ON AGING 31,121,844 2,589,598 26,477,890 2,886,188 22,501,088 2,596,273 23,288,419 2,829,953 34 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) 35 ================================================================================================ 36 TOTAL PROGRAM AND SERVICES 2605,452,964 403,283,9023045,371,120 535,802,4072651,964,286 431,982,5343226,382,542 468,531,505 37 (472.00) (161.13) (514.00) (161.13) (472.00) (161.13) (510.00) (161.13) 38 ================================================================================================ 39 V. EMPLOYEE BENEFITS


SEC. 8-0008 SECTION 8 PAGE 0136 DEPT OF HEALTH AND HUMAN SERVICES ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 C. STATE EMPLOYER CONTRIBUTIONS 2 EMPLOYER CONTRIBUTIONS 5,161,644 1,769,418 5,417,402 1,769,418 5,209,338 1,769,418 5,395,418 1,769,418 ________________________________________________________________________________________________ 3 TOTAL FRINGE BENEFITS 5,161,644 1,769,418 5,417,402 1,769,418 5,209,338 1,769,418 5,395,418 1,769,418 4 ================================================================================================ 5 TOTAL EMPLOYEE BENEFITS 5,161,644 1,769,418 5,417,402 1,769,418 5,209,338 1,769,418 5,395,418 1,769,418 6 ================================================================================================ 7 VI. NON-RECURRING 8 CONTINUE FY 98-99 MEDICAID 9 FUNDING 22,148,943 22,148,943 10 CONTINUE FY 98-99 MEDICAID 11 FUNDING 1,062,673 1,062,673 12 NURSING HOME RATE ADJUSTMENT 3,900,000 3,900,000 13 PHYSICAI, LAB & X-RAY 14 ADJUSTMENT 1,150,000 1,150,000 15 DENTAL RATE ADJUSTMENT 1,000,000 1,000,000 16 DENTAL PROGRAM INCREASE 17 PARTICIPATION 3,000,000 3,000,000 18 DENTAL PROGRAM - TECHNICAL 19 COLLEGES 100,000 100,000 20 NURSING HOME STAFF RATIO 21 ADJUSTMENT 2,360,000 2,360,000 22 HOSPITALS 2,260,876 2,260,876 23 PARTNERS FOR HEALTHY CHILDREN 8,400,000 8,400,000 24 RESIDENTIAL CARE / OSS 2,000,000 2,000,000 25 DENTAL PROGRAM INCREASE 26 PARTICIPATION 900,000 900,000 27 HOSPITALS 7,739,124 7,739,124 28 BEAUFORT HOSPITAL / JASPER 29 COMPLEX 300,000 300,000 30 PHYLLIS WHEATLEY 200,000 ________________________________________________________________________________________________ 31 TOTAL NON-RECURRING APPRO. 56,521,616 56,321,616 32 ================================================================================================ 33 TOTAL NON-RECURRING 56,521,616 56,321,616 34 ================================================================================================ 35 DEPT OF HEALTH AND HUMAN 36 SERVICES 37 TOTAL RECURRING BASE 2622,368,551 409,346,1763062,542,465 541,864,6812668,927,567 438,044,8083243,531,903 474,593,779 38


SEC. 8-0009 SECTION 8 PAGE 0137 DEPT OF HEALTH AND HUMAN SERVICES ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 FUNDS AVAILABLE 2678,890,167 465,667,7923062,542,465 541,864,6812668,927,567 438,044,8083243,531,903 474,593,779 2 TOTAL AUTHORIZED FTE POSITIONS (592.00) (212.12) (634.00) (212.12) (592.00) (212.12) (630.00) (212.12) 3 ================================================================================================


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