South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

  SEC.  8           DEPT OF HEALTH AND HUMAN SERVICES
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
    *EXECUTIVE DIRECTOR                     116,199        116,199
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 4,743,215      2,086,200
                                           (115.00)        (48.17)
     UNCLASSIFIED POSITIONS                 438,831        180,977
                                             (4.00)         (1.82)
     OTHER PERSONAL SERVICES                 41,865         12,897
                                     _______________________________
    TOTAL PERSONAL SERVICE                5,340,110      2,396,273
                                           (120.00)        (50.99)
    OTHER OPERATING EXPENSES              8,260,172      3,102,922
                                     ===============================
   TOTAL ADMINISTRATION                  13,600,282      5,499,195
                                           (120.00)        (50.99)
                                     ===============================
   II. PROGRAM AND SERVICES
    A. HEALTH SERVICES
     1. HEALTH SERVICES MANAGEMENT
      a.  MEDICAL ADMINISTRATION
       PERSONAL SERVICE
        CLASSIFIED POSITIONS             16,830,216      6,038,562
                                           (496.13)       (170.37)
        OTHER PERSONAL SERVICES             557,435         42,037
                                     _______________________________
       TOTAL PERSONAL SERVICE            17,387,651      6,080,599
                                           (496.13)       (170.37)
       OTHER OPERATING EXPENSES           4,827,564      1,803,468
                                     _______________________________
      TOTAL HEALTH SERVICES
       MANAGEMENT                        22,215,215      7,884,067
                                           (496.13)       (170.37)
                                     ===============================
      2. MEDICAL CONTRACTS
       OTHER OPERATING EXPENSES
        PROVIDER SUPPORT                 31,801,564      1,700,660
        NURSING HOME CONTRACTS            5,619,354      1,006,302
        EPSDT                             4,466,150      1,409,452
        CLTC CONTRACTS                    3,784,815        616,554
        MMIS                             14,601,178      3,970,243
                                     _______________________________
       TOTAL MEDICAL CONTRACTS           60,273,061      8,703,211
                                     ===============================
       3. MEDICAL ASSISTANCE
        A.   HOSPITAL SERVICES          538,937,197    138,246,107
        B.   NURSING HOME SERVICES      325,764,337     94,599,182

*Text printed in italic, boldface indicates sections vetoed by the Governor May 29, 2002. This veto was continued by the General Assembly on June 5, 2002.
PAGE: 78
SEC. 8 DEPT OF HEALTH AND HUMAN SERVICES TOTAL FUNDS GENERAL FUNDS ______________ _____________ C. DISPROPORTIONATE SHARE 388,440,052 21,292,776 D. PHARMACEUTICAL SVCS 379,175,311 75,363,282 E. PHYSICIAN SERVICES 186,708,207 50,619,588 F. DENTAL SERVICES 40,759,671 10,647,948 G. COMMUNITY LONG TERM CARE 83,478,302 23,479,734 H. OTHER MEDICAID SRVCS 103,444,881 27,894,909 I. FAMILY PLANNING 16,281,294 1,553,121 J. SMI-REG-MEDICARE 73,014,042 19,930,556 K. SMI-MAO-MEDICARE 5,330,511 5,269,199 L. HOSPICE CARE PROGRAM 3,488,540 987,708 M. RESIDENTIAL CARE 15,978,756 15,928,980 P. CLINICAL SERVICES 62,133,940 16,454,276 Q. DURABLE MEDICAL EQUIPMENT 42,156,550 11,865,369 _______________________________ TOTAL CASE SRVC/PUB ASST 2,265,091,591 514,132,735 _______________________________ TOTAL MEDICAL ASSISTANCE PAYMENT 2,265,091,591 514,132,735 =============================== 4. ASSISTANCE PAYMENTS-STATE AGENCIES a. MENTAL HEALTH 166,015,911 b. DISAB. & SPEC. NEED 435,263,026 c. DHEC 36,177,800 d. MUSC 15,923,797 e. USC 2,022,408 f. DAODAS 8,622,151 g. CONTINUUM OF CARE 7,281,162 h. SCHL FOR DEAF & BLIND 1,873,816 I. SOCIAL SERVICES 60,530,663 j. JUVENILE JUSTICE 20,836,116 K. EDUCATION 20,612,889 L. COMMISSION FOR THE BLIND 35,649 _______________________________ TOTAL CASE SRVC/PUB ASST 775,195,388 _______________________________ TOTAL ASSISTANCE PAYMENTS - STATE AGENCIES 775,195,388 =============================== 5. EMOTIONALLY DISTURBED CHILDREN CASE SERVICES/PUBLIC ASSISTANCE CASE SERVICES 51,990,786 PAGE: 79
SEC. 8 DEPT OF HEALTH AND HUMAN SERVICES TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL CASE SRVC/PUB ASST 51,990,786 _______________________________ TOTAL EMOTIONALLY DISTURBED CHILDREN 51,990,786 =============================== 6. OTHER ENTITIES ASSISTANCE PAYMENTS MUSC - MAXILLOFACIAL PROSTHODONTICS 250,000 250,000 SILVER CARD 76,542,395 23,200,000 OTHER ENTITIES FUNDS 6,581,112 _______________________________ TOTAL CASE SRVC/PUB ASST 83,373,507 23,450,000 _______________________________ TOTAL OTHER ENTITIES ASSISTANCE PAYMENTS 83,373,507 23,450,000 =============================== 7. HEALTH CARE TRUST FUND SPECIAL ITEMS: MEDICAID - ANNUALIZATION OF NON-RECURRING 6,180,700 _______________________________ TOTAL SPECIAL ITEMS 6,180,700 _______________________________ TOTAL HEALTH CARE TRUST FUND 6,180,700 =============================== 8. MEDICAID ELIGIBILITY PERSONAL SERVICE CLASSIFIED POSITIONS 10,733,742 4,137,714 (455.00) (165.00) OTHER PERSONAL SERVICES 1,449,030 _______________________________ TOTAL PERSONAL SERVICE 12,182,772 4,137,714 (455.00) (165.00) OTHER OPERATING EXPENSES 10,492,700 821,767 _______________________________ TOTAL MEDICAID ELIGIBILITY 22,675,472 4,959,481 (455.00) (165.00) =============================== _______________________________ TOTAL HEALTH SERVICES 3,286,995,720 559,129,494 (951.13) (335.37) =============================== B. CHILD CARE 1. CHILD CARE ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,992,319 (57.75) OTHER PERSONAL SERVICE 285,602 _______________________________ TOTAL PERSONAL SERVICE 2,277,921 (57.75) PAGE: 80
SEC. 8 DEPT OF HEALTH AND HUMAN SERVICES TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 1,070,000 _______________________________ TOTAL CHILD CARE ADMINISTRATION 3,347,921 (57.75) =============================== 2. CHILD CARE PAYMENTS A. CHILD CARE CONTRACTS OTHER OPERATING EXPENSES 10,000,000 b. CHILD CARE PAYMENTS CASE SRVC/PUB ASST ASSISTANCE PAYMENTS 59,520,563 4,407,963 _______________________________ TOTAL CASE SRVC/PUB ASST 59,520,563 4,407,963 DISTRIBUTIONS TO SUBDIVISIONS: ALLOC-PRIVATE SECTOR 3,000,000 _______________________________ TOTAL DIST SUBDIVISIONS 3,000,000 _______________________________ TOTAL CHILD CARE PAYMENTS 72,520,563 4,407,963 =============================== _______________________________ TOTAL CHILD CARE 75,868,484 4,407,963 (57.75) =============================== C. SOCIAL SERVICES 1. SOCIAL SERVICES ADMINISTRATIO PERSONAL SERVICE CLASSIFIED POSITIONS 600,000 (25.12) OTHER PERSONAL SERVICES 141,500 _______________________________ TOTAL PERSONAL SERVICE 741,500 (25.12) OTHER OPERATING EXPENSES 894,894 _______________________________ TOTAL SOCIAL SERVICES ADMINISTRATION 1,636,394 (25.12) =============================== 2. SOCIAL SERVICE PAYMENTS A. SOCIAL SERVICE CONTRACTS OTHER OPERATING EXPENSES 25,163,789 50,000 b. SOCIAL SERVICE PAYMENT DISTRIBUTIONS TO SUBDIVISIONS: ALLOC MUN-RESTRICTED 1,050,000 ALLOC OTHER ENTITIES 4,000,000 _______________________________ TOTAL DIST SUBDIVISIONS 5,050,000 PAGE: 81
SEC. 8 DEPT OF HEALTH AND HUMAN SERVICES TOTAL FUNDS GENERAL FUNDS ______________ _____________ 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 30,463,789 225,000 =============================== _______________________________ TOTAL SOCIAL SERVICES 32,100,183 225,000 (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 729,411 729,411 D. ALZHEIMERS 300,000 150,000 _______________________________ TOTAL SPECIAL ITEMS 1,038,252 888,252 _______________________________ TOTAL OFFICE OF AGING SPECIAL ITEMS 1,038,252 888,252 =============================== 3. OFFICE OF AGING ASSISTANCE OTHER OPERATING EXPENSES 23,810,673 1,020,673 PAGE: 82
SEC. 8 DEPT OF HEALTH AND HUMAN SERVICES TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL OFFICE ON AGING ASSISTANCE 23,810,673 1,020,673 =============================== _______________________________ TOTAL OFFICE ON AGING 26,618,865 2,704,865 (32.00) (15.71) =============================== TOTAL PROGRAM AND SERVICES 3,421,583,252 566,467,322 (1,066.00) (351.08) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 9,434,825 3,472,306 _______________________________ TOTAL FRINGE BENEFITS 9,434,825 3,472,306 =============================== TOTAL EMPLOYEE BENEFITS 9,434,825 3,472,306 =============================== IV. NON-RECURRING MEDICAID ANNUALIZATION OF NON-RECURRING 3,000,000 3,000,000 DURABLE MEDICAL EQUIPMENT REIMBURSEMENT RATE 113,963 113,963 _______________________________ TOTAL NON-RECURRING APPRO. 3,113,963 3,113,963 =============================== TOTAL NON-RECURRING 3,113,963 3,113,963 =============================== DEPT OF HEALTH AND HUMAN SERVICES TOTAL RECURRING BASE 3,444,618,359 575,438,823 TOTAL FUNDS AVAILABLE 3,447,732,322 578,552,786 TOTAL AUTHORIZED FTE POSITIONS (1,186.00) (402.07) =============================== PAGE: 83
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