General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
SEC. 8 DEPT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 111,690 111,690
(1.00) (1.00)
CLASSIFIED POSITIONS 4,580,634 1,923,619
(115.00) (48.17)
UNCLASSIFIED POSITIONS 384,118 126,264
(4.00) (1.82)
OTHER PERSONAL SERVICES 41,865 12,897
_______________________________
TOTAL PERSONAL SERVICE 5,118,307 2,174,470
(120.00) (50.99)
OTHER OPERATING EXPENSES 6,635,636 2,118,386
===============================
TOTAL ADMINISTRATION 11,753,943 4,292,856
(120.00) (50.99)
===============================
IV. PROGRAM AND SERVICES
A. HEALTH SERVICES
1. HEALTH SERVICES MANAGEMENT
a. MEDICAL ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 13,940,219 5,022,489
(402.13) (145.42)
NEW POSITIONS
OTHER PERSONAL SERVICES 207,435 42,037
_______________________________
TOTAL PERSONAL SERVICE 14,147,654 5,064,526
(402.13) (145.42)
OTHER OPERATING EXPENSES 3,977,556 1,185,897
_______________________________
TOTAL HEALTH SERVICES
MANAGEMENT 18,125,210 6,250,423
(402.13) (145.42)
===============================
2. MEDICAL CONTRACTS
OTHER OPERATING EXPENSES
PROVIDER SUPPORT 31,801,564 1,315,955
NURSING HOME CONTRACTS 5,619,354 1,006,302
EPSDT 4,466,150 1,409,452
CLTC CONTRACTS 3,544,815 616,554
ELIGIBILITY 27,332,576 6,796,869
MMIS 9,969,587 2,513,652
_______________________________
TOTAL MEDICAL CONTRACTS 82,734,046 13,658,784
===============================
3. MEDICAL ASSISTANCE
A. HOSPITAL SERVICES 440,694,145 104,781,162
B. NURSING HOME SERVICES 304,500,905 88,775,871
C. DISPROPORTIONATE SHARE 371,947,757 20,023,664
D. PHARMACEUTICAL SRVCS 178,414,182 47,153,331
E. PHYSICIAN SERVICES 120,029,382 32,124,721
F. DENTAL SERVICES 19,775,912 5,119,491
G. COMMUNITY LONG TERM
CARE 77,061,634 18,517,282
H. OTHER MEDICAID SRVCS 66,957,842 18,360,953
I. FAMILY PLANNING 10,825,101 1,046,510
J. SMI-REG-MEDICARE 63,526,718 16,654,730
K. SMI-MAO-MEDICARE 4,225,457 4,224,901
L. HOSPICE CARE PROGRAM 3,335,063 910,012
M. RESIDENTIAL CARE PROG 13,929,766 13,929,766
N. ASSISTED LIVING 1,684,636 500,000
0. CHILD HEALTH INSURANCE 10,534,423 2,189,054
P. CLINICAL SERVICES 51,117,917 13,545,298
Q. DURABLE MED EQUIPMENT 35,040,128 9,738,545
_______________________________
TOTAL CASE SRVC/PUB ASST 1,773,600,968 397,595,291
_______________________________
TOTAL MEDICAL ASSISTANCE
PAYMENT 1,773,600,968 397,595,291
===============================
4. ASSISTANCE
PAYMENTS-STATE AGENCIES
a. MENTAL HEALTH 140,000,000
b. DISAB. & SPEC. NEED 605,000,000
c. DHEC 35,000,000
d. MUSC 12,000,000
e. USC 1,900,000
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 18,500,000
k. EDUCATION 17,500,000
M. COMM FOR THE BLIND 50,000
_______________________________
TOTAL CASE SRVC/PUB ASST 900,795,576
_______________________________
TOTAL ASSISTANCE PAYMENTS -
STATE AGENCIES 900,795,576
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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
_______________________________
TOTAL EMOTIONALLY DISTURBED
CHILDREN 37,563,724
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6. HEALTHY S.C. 2000 FUND
_______________________________
TOTAL HEALTHY SC 2000 FUND
===============================
7. TOBACCO SETTLEMENT
MEDICAID-ANNUALIZE CURRENT
YEAR NR 36,930,542
ANNUALIZATION OF FY 1999-00
DEFICIT 32,000,000
MEDICAID-ANNUALIZATION OF
DENTAL RATE INCR 4,900,000
FY 1999-00 UNFUNDED
PARTNERS INCR. TO 165% 1,100,000
MEDICAID-FY 2000-01 CLIENT
GROWTH 25,000,000
MEDICAID FY 2000-01 PRODUCT
GROWTH 2,300,000
NURSING HOME COST OF LIVING
ADJUSTMENT 4,748,800
PEDIATRIC SUBSPECIALIST 1,675,000
PRIMARY CARE REIMBURSEMENT 7,233,065
HOSPITAL BASE INCREASE 3,259,778
TOBACCO SETTLEMENT
SECURITIZATION
HOSPITAL BASE INCREASES 20,000,000
NEWBORN HEARING SCREENING -
MEDICAID REIMB 210,000
NURSING HOME BEDS - 100 1,000,000
MUSC - HYPERTENSION
INITIATIVE 125,000
MUSC - MAXILLOFACIAL
PROSTHODONICS 250,000
_______________________________
TOTAL SPECIAL ITEMS 140,732,185
_______________________________
TOTAL TOBACCO SETTLEMENT (N/R) 140,732,185
===============================
_______________________________
TOTAL HEALTH SERVICES 2,953,551,709 417,504,498
(402.13) (145.42)
===============================
B. CHILD CARE
1. CHILD CARE ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 444,345
(12.75)
NEW POSITIONS
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
PROGRAM COORDINATOR 253,570
(10.00)
HUMAN SERVICES SPECIALIST 367,131
(21.00)
FISCAL TECHNICIAN 123,614
(7.00)
OTHER PERSONAL SERVICE 285,602
_______________________________
TOTAL PERSONAL SERVICE 1,474,262
(50.75)
OTHER OPERATING EXPENSES 970,200
_______________________________
TOTAL CHILD CARE ADMINISTRATION 2,444,462
(50.75)
===============================
2. CHILD CARE PAYMENTS
A. CHILD CARE CONTRACTS
b. CHILD CARE PAYMENTS
CASE SRVC/PUB ASST
ASSISTANCE PAYMENTS 53,885,563 4,407,963
_______________________________
TOTAL CASE SRVC/PUB ASST 53,885,563 4,407,963
DISTRIBUTIONS TO
SUBDIVISIONS:
ALLOC-PRIVATE SECTOR 735,000
_______________________________
TOTAL DIST SUBDIVISIONS 735,000
_______________________________
TOTAL CHILD CARE PAYMENTS 54,620,563 4,407,963
===============================
_______________________________
TOTAL CHILD CARE 57,065,025 4,407,963
(50.75)
===============================
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)
OTHER OPERATING EXPENSES 715,993
_______________________________
TOTAL SOCIAL SERVICES
ADMINISTRATION 2,385,969
(25.12)
===============================
2. SOCIAL SERVICE PAYMENTS
A. SOCIAL SERVICES CONTRACTS
OTHER OPERATING EXPENSES
b. SOCIAL SERVICE PAYMENT
DISTRIBUTIONS TO
SUBDIVISIONS:
ALLOC MUN-RESTRICTED 1,050,000
ALLOC OTHER ENTITIES 32,213,789 50,000
_______________________________
TOTAL DIST SUBDIVISIONS 33,263,789 50,000
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 33,513,789 225,000
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_______________________________
TOTAL SOCIAL SERVICES 35,899,758 225,000
(25.12)
===============================
E. OFFICE ON AGING
1. SENIOR SERVICES
ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,014,114 402,114
(30.00) (13.71)
UNCLASSIFIED POSITIONS 109,812 109,812
(2.00) (2.00)
TEMPORARY GRANTS EMPLOYEE 60,000
OTHER PERSONAL SERVICES 62,000 15,000
_______________________________
TOTAL PERSONAL SERVICE 1,245,926 526,926
(32.00) (15.71)
OTHER OPERATING EXPENSES 524,014 269,014
_______________________________
TOTAL SENIOR SERVICES 1,769,940 795,940
(32.00) (15.71)
===============================
2. OFFICE ON AGING SPECIAL
ITEMS
SPECIAL ITEMS
b. MCCORMICK
INTERGENERATIONAL 8,841 8,841
c. LOCAL PROVIDER SALARY
SUPP 620,819 620,819
D. ALZHEIMERS 300,000 150,000
HEALTHY S.C. 2000 FUND
_______________________________
TOTAL OFFICE OF AGING
SPECIAL ITEMS 929,660 779,660
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3. SENIOR SERVICE PAYMENTS
A. SENIOR SERVICE CONTRACTS
OTHER OPERATING EXPENSES 19,801,488 1,020,673
B. DISTRIBUTION TO
SUBDIVISIONS
_______________________________
TOTAL OFFICE ON AGING
ASSISTANCE 19,801,488 1,020,673
===============================
_______________________________
TOTAL OFFICE ON AGING 22,501,088 2,596,273
(32.00) (15.71)
===============================
TOTAL PROGRAM AND SERVICES 3,069,017,580 424,733,734
(510.00) (161.13)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,395,418 1,769,418
_______________________________
TOTAL FRINGE BENEFITS 5,395,418 1,769,418
===============================
TOTAL EMPLOYEE BENEFITS 5,395,418 1,769,418
===============================
VI. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
DEPT OF HEALTH AND HUMAN
SERVICES
TOTAL FUNDS AVAILABLE 3,086,166,941 430,796,008
TOTAL AUTHORIZED FTE POSITIONS (630.00) (212.12)
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