General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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     SEC.   8-0002                                              SECTION   8                                                 PAGE 0100
                                                     DEPT OF HEALTH AND HUMAN SERVICES
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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       82,734,046  13,658,784  87,141,916  14,929,639  87,092,784  14,820,821
   2                                 ================================================================================================
   3     3. MEDICAL ASSISTANCE
   4      A.   HOSPITAL SERVICES      440,694,145 104,781,162 548,571,790 147,605,461 478,199,370 126,365,465
   5      B.   NURSING HOME SERVICES  304,500,905  88,775,871 377,293,770 112,659,577 347,283,981 103,539,602
   6      C.   DISPROPORTIONATE SHARE 373,216,869  21,292,776 377,848,284  21,292,776 377,848,284  21,292,776
   7      D.   PHARMACEUTICAL SVCS    178,414,182  47,153,331 354,846,719  97,837,918 232,989,151  57,533,733
   8      E.   PHYSICIAN SERVICES     120,029,382  32,124,721 213,303,084  60,822,807 154,170,984  42,852,562
   9      F.   DENTAL SERVICES         19,775,912   5,119,491  60,686,173  17,442,528  43,353,182  12,175,032
  10      G.   COMMUNITY LONG TERM
  11       CARE                        77,061,634  18,517,282  90,188,208  24,887,556  73,111,448  21,368,569
  12      H.   OTHER MEDICAID SRVCS    66,957,842  18,360,953 106,731,203  30,435,612  87,119,525  24,475,624
  13      I.   FAMILY PLANNING         10,825,101   1,046,510  14,069,660   1,356,966  12,701,770   1,220,177
  14      J.   SMI-REG-MEDICARE        63,526,718  16,654,730  74,781,434  20,526,078  68,572,342  18,639,135
  15      K.   SMI-MAO-MEDICARE         4,225,457   4,224,901   4,924,290   4,924,290   4,514,277   4,514,277
  16      L.   HOSPICE CARE PROGRAM     3,335,063     910,012   3,547,766   1,028,166   3,375,324     975,761
  17      M.   RESIDENTIAL CARE        13,929,766  13,929,766  16,231,462  15,884,314  15,183,965  14,836,817
  18      N.   ASSISTED LIVING          1,684,636     500,000   1,645,278     500,000   1,645,278     500,000
  19      O.   CHILD HEALTH INSURANCE  10,534,423   2,189,054  49,791,356  10,665,556  29,471,453   6,265,631
  20      P.   CLINICAL SERVICES       51,117,917  13,545,298  61,395,571  17,158,114  55,911,895  15,491,625
  21      Q.   DURABLE MEDICAL
  22       EQUIPMENT                   35,040,128   9,738,545  41,467,328  12,101,921  36,378,164  10,555,324
                                     ________________________________________________________________________________________________
  23     TOTAL CASE SRVC/PUB ASST    1774,870,080 398,864,4032397,323,376 597,129,6402021,830,393 482,602,110
                                     ________________________________________________________________________________________________
  24    TOTAL MEDICAL ASSISTANCE
  25     PAYMENT                     1774,870,080 398,864,4032397,323,376 597,129,6402021,830,393 482,602,110
  26                                 ================================================================================================
  27    4. ASSISTANCE
  28     PAYMENTS-STATE AGENCIES
  29       a.  MENTAL HEALTH          140,000,000             141,893,941             141,893,941
  30       b.  DISAB. & SPEC. NEED    605,000,000             372,019,680             372,019,680
  31       c.  DHEC                    35,000,000              30,921,197              30,921,197
  32       d.  MUSC                    12,000,000              13,610,083              13,610,083
  33       e.  USC                      1,900,000               1,728,554               1,728,554
  34       f.  DAODAS                   7,345,576               7,369,360               7,369,360
  35       g.  CONTINUUM OF CARE        6,500,000               6,223,216               6,223,216
  36       h.  SCHL FOR DEAF & BLIND    2,000,000               1,601,552               1,601,552
  37       I.  SOCIAL SERVICES         55,000,000              51,735,609              51,735,609
  38       j.  JUVENILE JUSTICE        18,500,000              17,808,646              17,808,646
  39       K.  EDUCATION               17,500,000              17,617,854              17,617,854
 
 
     SEC.   8-0003                                              SECTION   8                                                 PAGE 0101
                                                     DEPT OF HEALTH AND HUMAN SERVICES
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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       L.  COMMISSION FOR THE
   2      BLIND                            50,000                  30,470                  30,470
                                     ________________________________________________________________________________________________
   3    TOTAL CASE SRVC/PUB ASST      900,795,576             662,560,162             662,560,162
                                     ________________________________________________________________________________________________
   4   TOTAL ASSISTANCE PAYMENTS -
   5    STATE AGENCIES                900,795,576             662,560,162             662,560,162
   6                                 ================================================================================================
   7   5.  EMOTIONALLY DISTURBED
   8    CHILDREN
   9    CASE SERVICES/PUBLIC ASST.
  10     CASE SERVICES                 37,563,724              51,990,786              51,990,786
                                     ________________________________________________________________________________________________
  11    TOTAL CASE SRVC/PUB ASST       37,563,724              51,990,786              51,990,786
                                     ________________________________________________________________________________________________
  12   TOTAL EMOTIONALLY DISTURBED
  13    CHILDREN                       37,563,724              51,990,786              51,990,786
  14                                 ================================================================================================
  15   6. OTHER ENTITIES ASSISTANCE
  16    PAYMENTS
  17    PALMETTO SENIOR CARE                                    5,593,945               5,593,945
  18    OTHER ENTITIES FUNDS                                    6,581,112               6,581,112
                                     ________________________________________________________________________________________________
  19   TOTAL CASE SRVC/PUB ASST                                12,175,057              12,175,057
                                     ________________________________________________________________________________________________
  20  TOTAL OTHER ENTITIES
  21   ASSISTANCE PAYMENTS                                     12,175,057              12,175,057
  22                                 ================================================================================================
  23  7. TOBACCO SETTLEMENT
  24   SPECIAL ITEMS
  25    MEDICAID-ANNUALIZE CURRENT
  26     YEAR NR                       36,930,542
  27    ANNUALIZATION OF FY 1999-00
  28     DEFICIT                       32,000,000
  29    MEDICAID-ANNUALIZATION OF
  30     DENTAL RATE INCR               4,900,000
  31    FY 1999-00 UNFUNDED
  32     PARTNERS INCR. TO 165%         1,100,000
  33    MEDICAID-FY 2000-01 CLIENT
  34     GROWTH                        25,000,000
  35    MEDICAID FY 2000-01 PRODUCT
  36     GROWTH                         2,300,000
  37    NURSING HOME COST OF LIVING
  38     ADJUSTMENT                     4,748,800
  39    PEDIATRIC SUBSPECIALIST         1,675,000
 
 
     SEC.   8-0004                                              SECTION   8                                                 PAGE 0102
                                                     DEPT OF HEALTH AND HUMAN SERVICES
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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    PRIMARY CARE REIMBURSEMENT      7,233,065
   2    HOSPITAL BASE INCREASE          3,259,778
   3   SPECIAL ITEMS
   4    HOSPITAL BASE INCREASES        20,000,000
   5    NEWBORN HEARING SCREENING -
   6     MEDICAID REIMB                   210,000
   7    NURSING HOME BEDS - 100         1,000,000
   8    MUSC - HYPERTENSION
   9     INITIATIVE                       125,000
  10    MUSC - MAXILLOFACIAL
  11     PROSTHODONICS                    250,000
                                     ________________________________________________________________________________________________
  12   TOTAL SPECIAL ITEMS            140,732,185
                                     ________________________________________________________________________________________________
  13  TOTAL TOBACCO SETTLEMENT        140,732,185
  14                                 ================================================================================================
  15  8. HEALTH CARE TRUST FUND
  16   SPECIAL ITEMS:
  17    NEWBORN HEARING SCREENING                                 210,000
  18    HOME & COMMUNITY BASED
  19     SERVICES FOR SENIOR                                    2,400,000
  20    OMBUDSMAN PROGRAM                                         165,000
  21    MEDICAID - REPLACE FY
  22     2000-01 NON-RECUR.                                                            32,872,745
                                     ________________________________________________________________________________________________
  23   TOTAL SPECIAL ITEMS                                      2,775,000              32,872,745
                                     ________________________________________________________________________________________________
  24  TOTAL HEALTH CARE TRUST FUND                              2,775,000              32,872,745
  25                                 ================================================================================================
  26 TOTAL HEALTH SERVICES            2954,982,437   418,935,226  3232,253,123   618,471,318  2886,808,753   503,834,970
  27                                     (402.13)    (145.42)    (402.13)    (145.42)    (402.13)    (145.42)
  28                                 ================================================================================================
  29 B.  CHILD CARE
  30  1. CHILD CARE ADMINISTRATION
  31   PERSONAL SERVICE
  32    CLASSIFIED POSITIONS            1,188,660               1,800,000               1,800,000
  33                                      (50.75)                 (50.75)                 (50.75)
  34    OTHER PERSONAL SERVICE            285,602                 285,602                 285,602
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE           1,474,262               2,085,602               2,085,602
  36                                      (50.75)                 (50.75)                 (50.75)
  37   OTHER OPERATING EXPENSES           970,200               1,000,000               1,000,000
                                     ________________________________________________________________________________________________
  38  TOTAL CHILD CARE ADMINISTRATION   2,444,462               3,085,602               3,085,602
  39                                      (50.75)                 (50.75)                 (50.75)
  40                                 ================================================================================================
 
 
     SEC.   8-0005                                              SECTION   8                                                 PAGE 0103
                                                     DEPT OF HEALTH AND HUMAN SERVICES
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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  2. CHILD CARE PAYMENTS
   2   CHILD CARE CONTRACTS
   3    OTHER OPERATING EXPENSES                               10,000,000              10,000,000
   4    b. CHILD CARE PAYMENTS
   5     CASE SRVC/PUB ASST
   6      ASSISTANCE PAYMENTS          53,885,563   4,407,963  51,420,563   4,407,963  51,420,563   4,407,963
                                     ________________________________________________________________________________________________
   7     TOTAL CASE SRVC/PUB ASST      53,885,563   4,407,963  51,420,563   4,407,963  51,420,563   4,407,963
   8      DISTRIBUTIONS TO
   9      SUBDIVISIONS:
  10      ALLOC-PRIVATE SECTOR            735,000               3,000,000               3,000,000
                                     ________________________________________________________________________________________________
  11     TOTAL DIST SUBDIVISIONS          735,000               3,000,000               3,000,000
                                     ________________________________________________________________________________________________
  12    TOTAL CHILD CARE PAYMENTS      54,620,563   4,407,963  64,420,563   4,407,963  64,420,563   4,407,963
  13                                 ================================================================================================
  14   TOTAL CHILD CARE                57,065,025   4,407,963  67,506,165   4,407,963  67,506,165   4,407,963
  15                                      (50.75)                 (50.75)                 (50.75)
  16                                 ================================================================================================
  17   C.  SOCIAL SERVICES
  18    1. SOCIAL SERVICES
  19     ADMINISTRATIO
  20     PERSONAL SERVICE
  21      CLASSIFIED POSITIONS          1,234,437                 600,000                 600,000
  22                                      (25.12)                 (25.12)                 (25.12)
  23      OTHER PERSONAL SERVICES         435,539                 141,500                 141,500
                                     ________________________________________________________________________________________________
  24     TOTAL PERSONAL SERVICE         1,669,976                 741,500                 741,500
  25                                      (25.12)                 (25.12)                 (25.12)
  26     OTHER OPERATING EXPENSES         715,993                 894,894                 894,894
                                     ________________________________________________________________________________________________
  27    TOTAL SOCIAL SERVICES
  28     ADMINISTRATION                 2,385,969               1,636,394               1,636,394
  29                                      (25.12)                 (25.12)                 (25.12)
  30                                 ================================================================================================
  31    2. SOCIAL SERVICE PAYMENTS
  32     A. SOCIAL SERVICES CONTRACTS
  33      OTHER OPERATING EXPENSES                             25,163,789      50,000  25,163,789      50,000
  34      b. SOCIAL SERVICE PAYMENT
  35       DISTRIBUTIONS TO
  36       SUBDIVISIONS:
  37       ALLOC MUN-RESTRICTED         1,050,000               1,050,000               1,050,000
  38       ALLOC OTHER ENTITIES        32,213,789      50,000   4,000,000               4,000,000
                                     ________________________________________________________________________________________________
  39      TOTAL DIST SUBDIVISIONS      33,263,789      50,000   5,050,000               5,050,000
 
 
     SEC.   8-0006                                              SECTION   8                                                 PAGE 0104
                                                     DEPT OF HEALTH AND HUMAN SERVICES
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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      SPECIAL ITEMS
   2       A CHILD'S HAVEN &
   3        BOWERS-ROGERS HOME            100,000     100,000     100,000     100,000     100,000     100,000
   4       PHILLIS WHEATLEY
   5        COMMUNITY CENTER              150,000      75,000     150,000      75,000     150,000      75,000
                                     ________________________________________________________________________________________________
   6      TOTAL SPECIAL ITEMS             250,000     175,000     250,000     175,000     250,000     175,000
                                     ________________________________________________________________________________________________
   7     TOTAL SOCIAL SERVICES
   8      PAYMENT                      33,513,789     225,000  30,463,789     225,000  30,463,789     225,000
   9                                 ================================================================================================
  10    TOTAL SOCIAL SERVICES          35,899,758     225,000  32,100,183     225,000  32,100,183     225,000
  11                                      (25.12)                 (25.12)                 (25.12)
  12                                 ================================================================================================
  13    E.  OFFICE ON AGING
  14     1. SENIOR SERVICES
  15      ADMINISTRATION
  16      PERSONAL SERVICE
  17       CLASSIFIED POSITIONS         1,014,114     402,114   1,014,114     402,114   1,014,114     402,114
  18                                      (30.00)     (13.71)     (30.00)     (13.71)     (30.00)     (13.71)
  19       UNCLASSIFIED POSITIONS         109,812     109,812     109,812     109,812     109,812     109,812
  20                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  21       TEMPORARY GRANTS EMPLOYEE       60,000                  60,000                  60,000
  22       OTHER PERSONAL SERVICES         62,000      15,000      62,000      15,000      62,000      15,000
                                     ________________________________________________________________________________________________
  23      TOTAL PERSONAL SERVICE        1,245,926     526,926   1,245,926     526,926   1,245,926     526,926
  24                                      (32.00)     (15.71)     (32.00)     (15.71)     (32.00)     (15.71)
  25      OTHER OPERATING EXPENSES        524,014     269,014     524,014     269,014     524,014     269,014
                                     ________________________________________________________________________________________________
  26     TOTAL SENIOR SERVICES          1,769,940     795,940   1,769,940     795,940   1,769,940     795,940
  27                                      (32.00)     (15.71)     (32.00)     (15.71)     (32.00)     (15.71)
  28                                 ================================================================================================
  29     2. OFFICE ON AGING SPECIAL
  30      ITEMS
  31      SPECIAL ITEMS
  32       b. MCCORMICK
  33        INTERGENERATIONAL               8,841       8,841       8,841       8,841       8,841       8,841
  34       c. LOCAL PROVIDER SALARY
  35        SUPP                          683,131     683,131     871,925     777,528     683,131     683,131
  36       D. ALZHEIMERS                  300,000     150,000     300,000     150,000     300,000     150,000
                                     ________________________________________________________________________________________________
  37      TOTAL SPECIAL ITEMS             991,972     841,972   1,180,766     936,369     991,972     841,972
                                     ________________________________________________________________________________________________
  38     TOTAL OFFICE OF AGING
  39      SPECIAL ITEMS                   991,972     841,972   1,180,766     936,369     991,972     841,972
  40                                 ================================================================================================
 
 
     SEC.   8-0007                                              SECTION   8                                                 PAGE 0105
                                                     DEPT OF HEALTH AND HUMAN SERVICES
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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. SENIOR SERVICE PAYMENTS
   2      OTHER OPERATING EXPENSES     19,801,488   1,020,673  23,810,673   1,020,673  23,810,673   1,020,673
                                     ________________________________________________________________________________________________
   3     TOTAL OFFICE ON AGING
   4      ASSISTANCE                   19,801,488   1,020,673  23,810,673   1,020,673  23,810,673   1,020,673
   5                                 ================================================================================================
   6    TOTAL OFFICE ON AGING          22,563,400   2,658,585  26,761,379   2,752,982  26,572,585   2,658,585
   7                                      (32.00)     (15.71)     (32.00)     (15.71)     (32.00)     (15.71)
   8                                 ================================================================================================
   9    V. EMPLOYEE BENEFITS
  10     C. STATE EMPLOYER
  11      CONTRIBUTIONS
  12      EMPLOYER CONTRIBUTIONS        5,547,175   1,921,175   5,547,175   1,921,175   5,547,175   1,921,175
                                     ________________________________________________________________________________________________
  13     TOTAL FRINGE BENEFITS          5,547,175   1,921,175   5,547,175   1,921,175   5,547,175   1,921,175
  14                                 ================================================================================================
  15 TOTAL EMPLOYEE BENEFITS         3076,057,795   428,147,949   3364,168,025   627,778,438  3018,534,861   513,047,693
  16                                     (510.00)    (161.13)    (510.00)    (161.13)    (510.00)    (161.13)
  17                                 ================================================================================================
  18 VI. NON-RECURRING
  19  MEDICAID - ANNUALIZE CURRENT
  20   FY FUNDING                      17,830,229  17,830,229
  21  COMMUN-I-CARE PHARMACEUTICALS       500,000     500,000
  22  COMMUNITY LONG TERM CARE
  23   WAITING LIST                     1,600,000   1,600,000
  24  RESTORATION OF AWP CHANGE
  25   FROM 13% TO 10%                  2,500,000   2,500,000
  26  HOSPITAL BASED HEALTH CLINICS       368,000     368,000
  27  PALMETTO SENIOR CARE              1,700,000   1,700,000
  28  FY 99-00 MEDICAID SHORTFALL      10,972,230  10,972,230
  29  RURAL HEALTH CLINICS              1,200,000   1,200,000
                                     ________________________________________________________________________________________________
  30 TOTAL NON-RECURRING APPRO.        36,670,459  36,670,459
  31                                 ================================================================================================
  32 TOTAL NON-RECURRING               36,670,459  36,670,459
  33                                 ================================================================================================
  34 VII. BASE REDUCTION
  35  BASE REDUCTION                                          -37,292,983 -37,292,983 -11,500,000 -11,500,000
                                     ________________________________________________________________________________________________
  36 TOTAL SPECIAL ITEMS                                      -37,292,983 -37,292,983 -11,500,000 -11,500,000
  37                                 ================================================================================================
  38 TOTAL BASE REDUCTION                                     -37,292,983 -37,292,983 -11,500,000 -11,500,000
  39                                 ================================================================================================
 
 
     SEC.   8-0008                                              SECTION   8                                                 PAGE 0106
                                                     DEPT OF HEALTH AND HUMAN SERVICES
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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 DEPT OF HEALTH AND HUMAN
   2  SERVICES
   3 TOTAL RECURRING BASE              3087,881,002   432,510,069  3339,922,249   595,459,575  3018,858,068   505,909,813
   4
   5 TOTAL FUNDS AVAILABLE             3124,551,461   469,180,528  3339,922,249   595,459,575  3018,858,068   505,909,813
   6 TOTAL AUTHORIZED FTE POSITIONS      (630.00)    (212.12)    (630.00)    (212.12)    (630.00)    (212.12)
   7                                 ================================================================================================
 
 
     SEC.   8-0001                                              SECTION   8                                                 PAGE 0099
                                                     DEPT OF HEALTH AND HUMAN SERVICES
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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
   4                                       (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
   6                                     (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
   8                                       (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
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            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)
  12  OTHER OPERATING EXPENSES          6,641,517   2,124,267   7,865,517   2,736,267   6,641,517   2,124,267
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION              11,823,207   4,362,120  13,047,207   4,974,120  11,823,207   4,362,120
  15                                     (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
  23                                     (402.13)    (145.42)    (402.13)    (145.42)    (402.13)    (145.42)
  24      OTHER PERSONAL SERVICES         207,435      42,037     207,435      42,037     207,435      42,037
                                     ________________________________________________________________________________________________
  25     TOTAL PERSONAL SERVICE        14,309,270   5,226,142  14,309,270   5,226,142  14,309,270   5,226,142
  26                                     (402.13)    (145.42)    (402.13)    (145.42)    (402.13)    (145.42)
  27     OTHER OPERATING EXPENSES       3,977,556   1,185,897   3,977,556   1,185,897   3,977,556   1,185,897
                                     ________________________________________________________________________________________________
  28    TOTAL HEALTH SERVICES
  29     MANAGEMENT                    18,286,826   6,412,039  18,286,826   6,412,039  18,286,826   6,412,039
  30                                     (402.13)    (145.42)    (402.13)    (145.42)    (402.13)    (145.42)
  31                                 ================================================================================================
  32    2. MEDICAL CONTRACTS
  33     OTHER OPERATING EXPENSES
  34      PROVIDER SUPPORT             31,801,564   1,315,955  32,996,080   1,913,213  32,570,974   1,700,660
  35      NURSING HOME CONTRACTS        5,619,354   1,006,302   5,706,806   1,050,028   5,619,354   1,006,302
  36      EPSDT                         4,466,150   1,409,452   7,533,038   2,176,174   4,466,150   1,409,452
  37      CLTC CONTRACTS                3,544,815     616,554   3,407,965     468,129   3,384,815     456,554
  38      ELIGIBILITY                  27,332,576   6,796,869  27,513,008   6,804,585  27,332,576   6,796,869
  39      MMIS                          9,969,587   2,513,652   9,985,019   2,517,510  13,718,915   3,450,984
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Thursday, June 25, 2009 at 11:34 A.M.