H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 8
J02-DEPT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 116,199 50,566
(1.00) (.40)
CLASSIFIED POSITIONS 6,162,521 2,500,152
(153.00) (62.06)
UNCLASSIFIED POSITIONS 451,258 180,954
(6.00) (2.41)
_______________________________
TOTAL PERSONAL SERVICE 6,729,978 2,731,672
(160.00) (64.87)
OTHER OP EXPENSES 8,260,172 3,102,922
===============================
TOTAL ADMINISTRATION 14,990,150 5,834,594
(160.00) (64.87)
===============================
II. PROGRAM AND SERVICES
A. HEALTH SERVICES
1. HEALTH SERVICES MNGMT
a. MEDICAL ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 16,882,066 6,001,421
(481.26) (165.24)
OTHER PERSONAL SERVICES 1,105,872 384,184
_______________________________
TOTAL PERSONAL SERVICE 17,987,938 6,385,605
(481.26) (165.24)
OTHER OP EXPENSES 4,827,564 1,803,468
_______________________________
TOTAL HEALTH SERVICES
MANAGEMENT 22,815,502 8,189,073
(481.26) (165.24)
===============================
2. MEDICAL CONTRACTS
OTHER OP EXPENSES
PROVIDER SUPPORT 42,251,070 953,660
NURSING HOME CONTRACTS 6,368,302 1,168,302
EPSDT 3,612,452 1,072,452
CLTC CONTRACTS 3,216,449 741,449
MMIS 31,329,243 7,229,243
_______________________________
TOTAL MEDICAL CONTRACTS 86,777,516 11,165,106
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3. CAL ASSISTANCE
A. 128,066,443
B. 88,211,354
C. 14,000,000
D. 74,019,292
E. 50,470,187
F. 12,761,599
G. NITY LONG TERM
22,238,784
H. 16,829,197
I. 1,616,173
J. 21,017,683
K. 5,521,046
L. 943,510
M. SIDENTIAL CARE
15,401,462
N. 15,981,010
O. URABLE MEDICAL
11,617,257
P. 10,314,915
_______________________________
TOTAL CASE SRVC/PUB ASST 2,229,450,803 489,009,912
_______________________________
TOTAL MEDICAL ASSISTANCE
PAYMENT 2,229,450,803 489,009,912
===============================
4. ASSISTANCE
STATE AGENCIES
a. MENTAL HEALTH 202,000,000
b. . & SPEC. NEED 553,000,000
c. DHEC 37,000,000
d. MUSC 20,000,000
e. USC 3,000,000
f. DAODAS 25,000,000
g. TINUUM OF CARE 12,000,000
h. R DEAF & BLIND 2,000,000
I. OCIAL SERVICES 63,000,000
j. VENILE JUSTICE 21,000,000
K. EDUCATION 21,000,000
L. ISSION FOR THE
BLIND 36,000
_______________________________
TOTAL CASE SRVC/PUB ASST 959,036,000
_______________________________
TOTAL ASSIST PAYMENTS -
STATE AGENCIES 959,036,000
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5. EMOTIONALLY DISTURBED
CHILDREN
CASE SERVICES/PUBLIC
ASSISTANCE
CASE SERVICES 51,990,786
_______________________________
TOTAL CASE SRVC/PUB ASST 51,990,786
_______________________________
TOTAL EMOTION DISTURBED
CHILDREN 51,990,786
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6. OTHER ENTITIES ASSISTANCE
PAYMENTS
PALMETTO SENIOR CARE 12,000,000
MUSC - MAXILLOFACIAL
PROSTHODONTICS 250,000 250,000
SILVER CARD 77,230,360 23,200,000
OTHER ENTITIES FUNDS 72,292,776 7,292,776
_______________________________
TOTAL CASE SRVC/PUB ASST 161,773,136 30,742,776
_______________________________
TOTAL OTHER ENTITIES
ASSIST PAYMENTS 161,773,136 30,742,776
===============================
8. MEDICAID ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,990,836 4,485,361
(506.00) (193.30)
OTHER PERSONAL SERVICES 2,578,298 282,283
_______________________________
TOTAL PERSONAL SERVICE 14,569,134 4,767,644
(506.00) (193.30)
OTHER OP EXPENSES 14,562,700 1,821,767
_______________________________
TOTAL MEDICAID ELIGIBILITY 29,131,834 6,589,411
(506.00) (193.30)
===============================
_______________________________
TOTAL HEALTH SERVICES 3,540,975,577 545,696,278
(987.26) (358.54)
===============================
B. CHILD CARE
1. CHILD CARE ADMIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,107,411
(70.43)
OTHER PERSONAL SERVICE 285,602
_______________________________
TOTAL PERSONAL SERVICE 2,393,013
(70.43)
OTHER OP EXPENSES 1,070,000
_______________________________
TOTAL CHILD CARE ADMIN 3,463,013
(70.43)
===============================
2. CHILD CARE PAYMENTS
A. CHILD CARE CONTRACTS
OTHER OP EXPENSES 10,000,000
b. CHILD CARE PAYMENTS
CASE SRVC/PUB ASST
ASSIST 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 PYMTS 72,520,563 4,407,963
===============================
_______________________________
TOTAL CHILD CARE 75,983,576 4,407,963
(70.43)
===============================
C. SOCIAL SERVICES
1. SOCIAL SERVICES
ADMINISTRATIO
PERSONAL SERVICE
CLASSIFIED POSITIONS 181,016
(3.83)
OTHER PERSONAL SERVICES 65,423
_______________________________
TOTAL PERSONAL SERVICE 246,439
(3.83)
OTHER OP EXPENSES 894,894
_______________________________
TOTAL SOCIAL SERVICES
ADMINISTRATION 1,141,333
(3.83)
===============================
2. SOCIAL SERVICE PAYMENTS
A. SOCIAL SVC CONTRACTS
OTHER OP 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
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 31,605,122 225,000
(3.83)
===============================
E. OFFICE ON AGING
1. SENIOR SERVICES
ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 924,445 387,929
(21.48) (8.66)
OTHER PERSONAL SERVICES 271,435 22,764
_______________________________
TOTAL PERSONAL SERVICE 1,195,880 410,693
(21.48) (8.66)
OTHER OP EXPENSES 456,964 211,964
_______________________________
TOTAL SENIOR SERVICES 1,652,844 622,657
(21.48) (8.66)
===============================
2. OFFICE ON AGING SPECIAL
ITEMS
SPECIAL ITEMS
A. MCCORMICK
INTERGENERATIONAL 8,841 8,841
B. LOCAL PROVIDER SALARY
SUPP 729,411 729,411
C. 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 ON AGING
ALLOC OTHER ENTITIES 23,834,707 1,034,707
_______________________________
TOTAL DIST SUBDIVISIONS 23,834,707 1,034,707
_______________________________
TOTAL OFFICE ON AGING
ASSISTANCE 23,834,707 1,034,707
===============================
_______________________________
TOTAL OFFICE ON AGING 26,525,803 2,545,616
(21.48) (8.66)
===============================
TOTAL PROGRAM & SVC 3,675,090,078 552,874,857
(1,083.00) (367.20)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 12,074,271 4,002,772
_______________________________
TOTAL FRINGE BENEFITS 12,074,271 4,002,772
===============================
TOTAL EMPLOYEE BENEFITS 12,074,271 4,002,772
===============================
FED RELIEF MONEY - MEDICAID 127,437,026
_______________________________
TOTAL NON-RECURRING APPRO. 127,437,026
===============================
TOTAL NON-RECURRING 127,437,026
===============================
DEPT OF HEALTH AND HUMAN
SERVICES
TOTAL RECURRING BASE 3,702,154,499 562,712,223
TOTAL FUNDS AVAILABLE 3,829,591,525 562,712,223
TOTAL AUTH FTE POSITIONS (1,243.00) (432.07)
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Thursday, June 25, 2009 at 10:55 A.M.