General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 8-0002 SECTION 8 PAGE 0103
DEPT OF HEALTH AND HUMAN SERVICES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 PERSONAL SERVICE 14,309,270 5,226,142 14,309,270 5,226,142 14,309,270 5,226,142 15,985,247 5,538,217
2 (402.13) (145.42) (402.13) (145.42) (402.13) (145.42) (465.13) (157.17)
3 OTHER OPERATING EXPENSES 3,977,556 1,185,897 3,977,556 1,185,897 3,977,556 1,185,897 4,390,430 1,392,334
________________________________________________________________________________________________
4 TOTAL HEALTH SERVICES
5 MANAGEMENT 18,286,826 6,412,039 18,286,826 6,412,039 18,286,826 6,412,039 20,375,677 6,930,551
6 (402.13) (145.42) (402.13) (145.42) (402.13) (145.42) (465.13) (157.17)
7 ================================================================================================
8 2. MEDICAL CONTRACTS
9 OTHER OPERATING EXPENSES
10 PROVIDER SUPPORT 31,801,564 1,315,955 32,996,080 1,913,213 32,570,974 1,700,660 31,801,564 1,315,955
11 NURSING HOME CONTRACTS 5,619,354 1,006,302 5,706,806 1,050,028 5,619,354 1,006,302 5,619,354 1,006,302
12 EPSDT 4,466,150 1,409,452 7,533,038 2,176,174 4,466,150 1,409,452 4,466,150 1,409,452
13 CLTC CONTRACTS 3,544,815 616,554 3,407,965 468,129 3,384,815 456,554 3,784,815 616,554
14 ELIGIBILITY 27,332,576 6,796,869 27,513,008 6,804,585 27,332,576 6,796,869 27,332,576 6,796,869
15 MMIS 9,969,587 2,513,652 9,985,019 2,517,510 13,718,915 3,450,984 12,501,178 3,145,243
________________________________________________________________________________________________
16 TOTAL MEDICAL CONTRACTS 82,734,046 13,658,784 87,141,916 14,929,639 87,092,784 14,820,821 85,505,637 14,290,375
17 ================================================================================================
18 3. MEDICAL ASSISTANCE
19 A. HOSPITAL SERVICES 440,694,145 104,781,162 548,571,790 147,605,461 478,199,370 126,365,465 595,452,905 116,255,326
20 B. NURSING HOME SERVICES 304,500,905 88,775,871 377,293,770 112,659,577 347,283,981 103,539,602 389,303,191 100,786,871
21 C. DISPROPORTIONATE SHARE 373,216,869 21,292,776 377,848,284 21,292,776 377,848,284 21,292,776 377,848,284 21,292,776
22 D. PHARMACEUTICAL SVCS 178,414,182 47,153,331 354,846,719 97,837,918 232,989,151 57,533,733 332,486,305 64,691,331
23 E. PHYSICIAN SERVICES 120,029,382 32,124,721 213,303,084 60,822,807 154,170,984 42,852,562 206,484,699 45,692,786
24 F. DENTAL SERVICES 19,775,912 5,119,491 60,686,173 17,442,528 43,353,182 12,175,032 51,329,055 5,530,491
25 G. COMMUNITY LONG TERM
26 CARE 77,061,634 18,517,282 90,188,208 24,887,556 73,111,448 21,368,569 74,331,263 20,474,154
27 H. OTHER MEDICAID SRVCS 66,957,842 18,360,953 106,731,203 30,435,612 87,119,525 24,475,624 101,019,376 21,014,953
28 I. FAMILY PLANNING 10,825,101 1,046,510 14,069,660 1,356,966 12,701,770 1,220,177 13,979,350 1,046,510
29 J. SMI-REG-MEDICARE 63,526,718 16,654,730 74,781,434 20,526,078 68,572,342 18,639,135 71,222,427 17,067,833
30 K. SMI-MAO-MEDICARE 4,225,457 4,224,901 4,924,290 4,924,290 4,514,277 4,514,277 4,667,634 4,224,901
31 L. HOSPICE CARE PROGRAM 3,335,063 910,012 3,547,766 1,028,166 3,375,324 975,761 3,478,399 935,012
32 M. RESIDENTIAL CARE 13,929,766 13,929,766 16,231,462 15,884,314 15,183,965 14,836,817 14,672,354 13,710,685
33 N. ASSISTED LIVING 1,684,636 500,000 1,645,278 500,000 1,645,278 500,000 1,645,278 500,000
34 O. CHILD HEALTH INSURANCE 10,534,423 2,189,054 49,791,356 10,665,556 29,471,453 6,265,631 29,562,416 2,455,054
35 P. CLINICAL SERVICES 51,117,917 13,545,298 61,395,571 17,158,114 55,911,895 15,491,625 58,553,393 14,204,298
36 Q. DURABLE MEDICAL
37 EQUIPMENT 35,040,128 9,738,545 41,467,328 12,101,921 36,378,164 10,555,324 40,594,373 10,508,545
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 1774,870,080 398,864,4032397,323,376 597,129,6402021,830,393 482,602,1102366,630,702 460,391,526
39 R. ANNUALIZE NON-RECURRING 30,590,660 9,177,200
SEC. 8-0003 SECTION 8 PAGE 0104
DEPT OF HEALTH AND HUMAN SERVICES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 SPECIAL ITEMS 30,590,660 9,177,200
________________________________________________________________________________________________
2 TOTAL MEDICAL ASSISTANCE
3 PAYMENT 1774,870,080 398,864,4032397,323,376 597,129,6402052,421,053 491,779,3102366,630,702 460,391,526
4 ================================================================================================
5 4. ASSISTANCE PAYMENTS-STATE
6 AGENCIES
7 a. MENTAL HEALTH 140,000,000 141,893,941 141,893,941 141,893,941
8 b. DISAB. & SPEC. NEED 605,000,000 372,019,680 372,019,680 372,019,680
9 c. DHEC 35,000,000 30,921,197 30,921,197 30,921,197
10 d. MUSC 12,000,000 13,610,083 13,610,083 13,610,083
11 e. USC 1,900,000 1,728,554 1,728,554 1,728,554
12 f. DAODAS 7,345,576 7,369,360 7,369,360 7,369,360
13 g. CONTINUUM OF CARE 6,500,000 6,223,216 6,223,216 6,223,216
14 h. SCHL FOR DEAF & BLIND 2,000,000 1,601,552 1,601,552 1,601,552
15 I. SOCIAL SERVICES 55,000,000 51,735,609 51,735,609 51,735,609
16 j. JUVENILE JUSTICE 18,500,000 17,808,646 17,808,646 17,808,646
17 K. EDUCATION 17,500,000 17,617,854 17,617,854 17,617,854
18 L. COMMISSION FOR THE
19 BLIND 50,000 30,470 30,470 30,470
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 900,795,576 662,560,162 662,560,162 662,560,162
________________________________________________________________________________________________
21 TOTAL ASSISTANCE PAYMENTS -
22 STATE AGENCIES 900,795,576 662,560,162 662,560,162 662,560,162
23 ================================================================================================
24 5. EMOTIONALLY DISTURBED
25 CHILDREN
26 CASE SERVICES/PUBLIC ASST.
27 CASE SERVICES 37,563,724 51,990,786 51,990,786 51,990,786
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 37,563,724 51,990,786 51,990,786 51,990,786
________________________________________________________________________________________________
29 TOTAL EMOTIONALLY DISTURBED
30 CHILDREN 37,563,724 51,990,786 51,990,786 51,990,786
31 ================================================================================================
32 6. OTHER ENTITIES ASSISTANCE
33 PAYMENTS
34 PALMETTO SENIOR CARE 5,593,945 5,593,945 5,593,945
35 MUSC - MAXILLOFACIAL
36 PROSTHODONTICS 250,000 250,000
37 OTHER ENTITIES FUNDS 6,581,112 6,581,112 6,581,112
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 12,175,057 12,175,057 12,425,057 250,000
SEC. 8-0004 SECTION 8 PAGE 0105
DEPT OF HEALTH AND HUMAN SERVICES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 OTHER ENTITIES
2 ASSISTANCE PAYMENTS 12,175,057 12,175,057 12,425,057 250,000
3 ================================================================================================
4 7. TOBACCO SETTLEMENT
5 SPECIAL ITEMS
6 MEDICAID-ANNUALIZE CURRENT
7 YEAR NR 36,930,542
8 ANNUALIZATION OF FY 1999-00
9 DEFICIT 32,000,000
10 MEDICAID-ANNUALIZATION OF
11 DENTAL RATE INCR. 4,900,000
12 FY 1999-00 UNFUNDED PARTNERS
13 INCR. TO 165% 1,100,000
14 MEDICAID-FY 2000-01 CLIENT
15 GROWTH 25,000,000
16 MEDICAID FY 2000-01 PRODUCT
17 GROWTH 2,300,000
18 NURSING HOME COST OF LIVING
19 ADJUSTMENT 4,748,800
20 PEDIATRIC SUBSPECIALIST 1,675,000
21 PRIMARY CARE REIMBURSEMENT 7,233,065
22 HOSPITAL BASE INCREASE 3,259,778
23 SPECIAL ITEMS
24 HOSPITAL BASE INCREASES 20,000,000
25 NEWBORN HEARING SCREENING -
26 MEDICAID REIMB. 210,000
27 NURSING HOME BEDS - 100 1,000,000
28 MUSC - HYPERTENSION INITIATIVE 125,000
29 MUSC - MAXILLOFACIAL
30 PROSTHODONICS 250,000
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 140,732,185
________________________________________________________________________________________________
32 TOTAL TOBACCO SETTLEMENT 140,732,185
33 ================================================================================================
34 8. HEALTH CARE TRUST FUND
35 SPECIAL ITEMS:
36 NEWBORN HEARING SCREENING 210,000
37 HOME & COMMUNITY BASED
38 SERVICES FOR SENIORS 2,400,000
39 OMBUDSMAN PROGRAM 165,000
SEC. 8-0005 SECTION 8 PAGE 0106
DEPT OF HEALTH AND HUMAN SERVICES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 MEDICAID - REPLACE FY
2 2000-01 NON-RECUR. 8,872,745
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 2,775,000 8,872,745
________________________________________________________________________________________________
4 TOTAL HEALTH CARE TRUST FUND 2,775,000 8,872,745
5 ================================================================================================
6 TOTAL HEALTH SERVICES 2954,982,437 418,935,2263232,253,123 618,471,3182893,399,413 513,012,1703199,488,021 481,862,452
7 (402.13) (145.42) (402.13) (145.42) (402.13) (145.42) (465.13) (157.17)
8 ================================================================================================
9 B. CHILD CARE
10 1. CHILD CARE ADMINISTRATION
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 1,188,660 1,800,000 1,800,000 1,800,000
13 (50.75) (50.75) (50.75) (50.75)
14 NEW POSITIONS
15 PROGRAM COORDINATOR I 85,764
16 (3.00)
17 PUBLIC INFO COORD I 28,588
18 (1.00)
19 AUDITOR III 77,967
20 (3.00)
21 OTHER PERSONAL SERVICE 285,602 285,602 285,602 285,602
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,474,262 2,085,602 2,085,602 2,277,921
23 (50.75) (50.75) (50.75) (57.75)
24 OTHER OPERATING EXPENSES 970,200 1,000,000 1,000,000 1,070,000
________________________________________________________________________________________________
25 TOTAL CHILD CARE ADMINISTRATION 2,444,462 3,085,602 3,085,602 3,347,921
26 (50.75) (50.75) (50.75) (57.75)
27 ================================================================================================
28 2. CHILD CARE PAYMENTS
29 CHILD CARE CONTRACTS
30 OTHER OPERATING EXPENSES 10,000,000 10,000,000 10,000,000
31 b. CHILD CARE PAYMENTS
32 CASE SRVC/PUB ASST
33 ASSISTANCE PAYMENTS 53,885,563 4,407,963 51,420,563 4,407,963 51,420,563 4,407,963 51,420,563 4,407,963
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 53,885,563 4,407,963 51,420,563 4,407,963 51,420,563 4,407,963 51,420,563 4,407,963
35 DISTRIBUTIONS TO
36 SUBDIVISIONS:
37 ALLOC-PRIVATE SECTOR 735,000 3,000,000 3,000,000 3,000,000
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 735,000 3,000,000 3,000,000 3,000,000
________________________________________________________________________________________________
39 TOTAL CHILD CARE PAYMENTS 54,620,563 4,407,963 64,420,563 4,407,963 64,420,563 4,407,963 64,420,563 4,407,963
40 ================================================================================================
SEC. 8-0006 SECTION 8 PAGE 0107
DEPT OF HEALTH AND HUMAN SERVICES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 CHILD CARE 57,065,025 4,407,963 67,506,165 4,407,963 67,506,165 4,407,963 67,768,484 4,407,963
2 (50.75) (50.75) (50.75) (57.75)
3 ================================================================================================
4 C. SOCIAL SERVICES
5 1. SOCIAL SERVICES
6 ADMINISTRATIO
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 1,234,437 600,000 600,000 600,000
9 (25.12) (25.12) (25.12) (25.12)
10 OTHER PERSONAL SERVICES 435,539 141,500 141,500 141,500
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,669,976 741,500 741,500 741,500
12 (25.12) (25.12) (25.12) (25.12)
13 OTHER OPERATING EXPENSES 715,993 894,894 894,894 894,894
________________________________________________________________________________________________
14 TOTAL SOCIAL SERVICES
15 ADMINISTRATION 2,385,969 1,636,394 1,636,394 1,636,394
16 (25.12) (25.12) (25.12) (25.12)
17 ================================================================================================
18 2. SOCIAL SERVICE PAYMENTS
19 A. SOCIAL SERVICES CONTRACTS
20 OTHER OPERATING EXPENSES 25,163,789 50,000 25,163,789 50,000 25,163,789 50,000
21 b. SOCIAL SERVICE PAYMENT
22 DISTRIBUTIONS TO
23 SUBDIVISIONS:
24 ALLOC MUN-RESTRICTED 1,050,000 1,050,000 1,050,000 1,050,000
25 ALLOC OTHER ENTITIES 32,213,789 50,000 4,000,000 4,000,000 4,000,000
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 33,263,789 50,000 5,050,000 5,050,000 5,050,000
27 SPECIAL ITEMS
28 A CHILD'S HAVEN &
29 BOWERS-ROGERS HOME 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
30 PHILLIS WHEATLEY
31 COMMUNITY CENTER 150,000 75,000 150,000 75,000 150,000 75,000 150,000 75,000
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 250,000 175,000 250,000 175,000 250,000 175,000 250,000 175,000
________________________________________________________________________________________________
33 TOTAL SOCIAL SERVICES
34 PAYMENT 33,513,789 225,000 30,463,789 225,000 30,463,789 225,000 30,463,789 225,000
35 ================================================================================================
36 TOTAL SOCIAL SERVICES 35,899,758 225,000 32,100,183 225,000 32,100,183 225,000 32,100,183 225,000
37 (25.12) (25.12) (25.12) (25.12)
38 ================================================================================================
39 E. OFFICE ON AGING
SEC. 8-0007 SECTION 8 PAGE 0108
DEPT OF HEALTH AND HUMAN SERVICES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 1. SENIOR SERVICES
2 ADMINISTRATION
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,014,114 402,114 1,014,114 402,114 1,014,114 402,114 1,014,114 402,114
5 (30.00) (13.71) (30.00) (13.71) (30.00) (13.71) (30.00) (13.71)
6 UNCLASSIFIED POSITIONS 109,812 109,812 109,812 109,812 109,812 109,812 109,812 109,812
7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 TEMPORARY GRANTS EMPLOYEE 60,000 60,000 60,000 60,000
9 OTHER PERSONAL SERVICES 62,000 15,000 62,000 15,000 62,000 15,000 62,000 15,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,245,926 526,926 1,245,926 526,926 1,245,926 526,926 1,245,926 526,926
11 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71)
12 OTHER OPERATING EXPENSES 524,014 269,014 524,014 269,014 524,014 269,014 524,014 269,014
________________________________________________________________________________________________
13 TOTAL SENIOR SERVICES 1,769,940 795,940 1,769,940 795,940 1,769,940 795,940 1,769,940 795,940
14 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71)
15 ================================================================================================
16 2. OFFICE ON AGING SPECIAL
17 ITEMS
18 SPECIAL ITEMS
19 b. MCCORMICK
20 INTERGENERATIONAL 8,841 8,841 8,841 8,841 8,841 8,841 8,841 8,841
21 c. LOCAL PROVIDER SALARY
22 SUPP 683,131 683,131 871,925 777,528 683,131 683,131 683,131 683,131
23 D. ALZHEIMERS 300,000 150,000 300,000 150,000 300,000 150,000 300,000 150,000
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 991,972 841,972 1,180,766 936,369 991,972 841,972 991,972 841,972
________________________________________________________________________________________________
25 TOTAL OFFICE OF AGING
26 SPECIAL ITEMS 991,972 841,972 1,180,766 936,369 991,972 841,972 991,972 841,972
27 ================================================================================================
28 3. SENIOR SERVICE PAYMENTS
29 OTHER OPERATING EXPENSES 19,801,488 1,020,673 23,810,673 1,020,673 23,810,673 1,020,673 23,810,673 1,020,673
________________________________________________________________________________________________
30 TOTAL OFFICE ON AGING
31 ASSISTANCE 19,801,488 1,020,673 23,810,673 1,020,673 23,810,673 1,020,673 23,810,673 1,020,673
32 ================================================================================================
33 TOTAL OFFICE ON AGING 22,563,400 2,658,585 26,761,379 2,752,982 26,572,585 2,658,585 26,572,585 2,658,585
34 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71)
35 ================================================================================================
36 V. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER
38 CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 5,547,175 1,921,175 5,547,175 1,921,175 5,547,175 1,921,175 6,026,697 1,997,872
SEC. 8-0008 SECTION 8 PAGE 0109
DEPT OF HEALTH AND HUMAN SERVICES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 FRINGE BENEFITS 5,547,175 1,921,175 5,547,175 1,921,175 5,547,175 1,921,175 6,026,697 1,997,872
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 3076,057,795 428,147,9493364,168,025 627,778,4383025,125,521 522,224,8933331,955,970 491,151,872
4 (510.00) (161.13) (510.00) (161.13) (510.00) (161.13) (580.00) (172.88)
5 ================================================================================================
6 VI. NON-RECURRING
7 MEDICAID - ANNUALIZE CURRENT
8 FY FUNDING 17,830,229 17,830,229 49,409,330 14,822,800
9 COMMUN-I-CARE PHARMACEUTICALS 500,000 500,000
10 COMMUNITY LONG TERM CARE
11 WAITING LIST 1,600,000 1,600,000
12 RESTORATION OF AWP CHANGE
13 FROM 13% TO 10% 2,500,000 2,500,000
14 HOSPITAL BASED HEALTH CLINICS 368,000 368,000
15 PALMETTO SENIOR CARE 1,700,000 1,700,000
16 FY 99-00 MEDICAID SHORTFALL 10,972,230 10,972,230
17 RURAL HEALTH CLINICS 1,200,000 1,200,000
________________________________________________________________________________________________
18 TOTAL NON-RECURRING APPRO. 36,670,459 36,670,459 49,409,330 14,822,800
19 ================================================================================================
20 TOTAL NON-RECURRING 36,670,459 36,670,459 49,409,330 14,822,800
21 ================================================================================================
22 VII. BASE REDUCTION
23 BASE REDUCTION -37,292,983 -37,292,983 -11,500,000 -11,500,000
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS -37,292,983 -37,292,983 -11,500,000 -11,500,000
25 ================================================================================================
26 TOTAL BASE REDUCTION -37,292,983 -37,292,983 -11,500,000 -11,500,000
27 ================================================================================================
28 DEPT OF HEALTH AND HUMAN
29 SERVICES
30 TOTAL RECURRING BASE 3087,881,002 432,510,0693339,922,249 595,459,5753025,448,728 515,087,0133344,459,177 495,853,992
31
32 TOTAL FUNDS AVAILABLE 3124,551,461 469,180,5283339,922,249 595,459,5753074,858,058 529,909,8133344,459,177 495,853,992
33 TOTAL AUTHORIZED FTE POSITIONS (630.00) (212.12) (630.00) (212.12) (630.00) (212.12) (700.00) (223.87)
34 ================================================================================================
SEC. 8-0001 SECTION 8 PAGE 0102
DEPT OF HEALTH AND HUMAN SERVICES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 116,199 116,199 116,199 116,199 116,199 116,199 116,199 116,199
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 4,639,508 1,982,493 4,639,508 1,982,493 4,639,508 1,982,493 4,639,508 1,982,493
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 41,865 12,897 41,865 12,897 41,865 12,897 41,865 12,897
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 5,181,690 2,237,853 5,181,690 2,237,853 5,181,690 2,237,853 5,181,690 2,237,853
11 (120.00) (50.99) (120.00) (50.99) (120.00) (50.99) (120.00) (50.99)
12 OTHER OPERATING EXPENSES 6,641,517 2,124,267 7,865,517 2,736,267 6,641,517 2,124,267 7,321,517 2,464,267
13 ================================================================================================
14 TOTAL ADMINISTRATION 11,823,207 4,362,120 13,047,207 4,974,120 11,823,207 4,362,120 12,503,207 4,702,120
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 14,101,835 5,184,105 14,101,835 5,184,105 14,101,835 5,184,105 14,101,835 5,184,105
23 (402.13) (145.42) (402.13) (145.42) (402.13) (145.42) (402.13) (145.42)
24 NEW POSITIONS
25 PROGRAM COORDINATOR II 275,035 52,058
26 (7.00) (1.25)
27 DATA COORDINATOR II 28,129 14,064
28 (1.00) (.50)
29 REGISTERED NURSE I 983,813 245,953
30 (40.00) (10.00)
31 FISCAL TECHNICIAN 240,000
32 (10.00)
33 PROGRAM COORDINATOR I 111,000
34 (3.00)
35 DATA COORDINATOR I 20,000
36 (1.00)
37 ADMINISTRATIVE SPEC II 18,000
38 (1.00)
39 OTHER PERSONAL SERVICES 207,435 42,037 207,435 42,037 207,435 42,037 207,435 42,037
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Thursday, June 25, 2009 at 11:29 A.M.