South Carolina General Assembly
111th Session, 1995-1996
H. 3362
Appropriations for Fiscal Year 1995-1996
- Text printed in italic boldface was referenced in a letter from
the Governor to the Speaker of the House of Representatives dated
June 29, 1995. In that letter, the Governor expressed the desire
to veto those items in italic boldface.
- At the time this Act was printed, litigation was pending in the
original jurisdiction of the South Carolina Supreme Court
concerning H. 3362. The outcome of that litigation may affect the
application, implementation or effective date of this act.
SECTION 29
J02-DEPT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 97,942 97,942
(1.00) (1.00)
CLASSIFIED POSITIONS 2,956,261 1,294,981
(101.00) (43.33)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
SENIOR ACCOUNTANT
(1.00)
BUDGET ANALYST
(1.00) (.50)
UNCLASSIFIED POSITIONS 220,156 91,845
(3.00) (1.29)
OTHER PERSONAL SERVICE 363,921 154,343
TOTAL PERSONAL SERVICE 3,638,280 1,639,111
(107.00) (46.12)
OTHER OPERATING EXPENSES 5,176,178 1,815,925
TOTAL ADMINISTRATION 8,814,458 3,455,036
(107.00) (46.12)
II. HUMAN SERVICES:
A. HUMAN SERVICES MANAGEMENT:
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,385,432 309,329
(57.89) (9.79)
OTHER PERSONAL SERVICE 694,114 88,422
TOTAL PERSONAL SERVICE 3,079,546 397,751
(57.89) (9.79)
OTHER OPERATING EXPENSES 980,511 21,019
TOTAL HUMAN SERVICES MGMT 4,060,057 418,770
(57.89) (9.79)
B.NON-CHILD CARE
OTHER OPERATING EXPENSES 60,499,924 119,487
ALLOCATIONS TO SUBDIVISIONS:
TOTAL NON-CHILD CARE 60,499,924 119,487
D. HUMAN SERVICES INTEG
ALLOCATION
OTHER OPERATING EXPENSES 11,000 11,000
DIST SUBDIVISIONS
AID TO OTHER ENTITIES 97,535 97,535
AID OTHER STATE AGENCIES 91,465 91,465
TOTAL DIST SUBDIVISIONS 189,000 189,000
TOTAL HUM. SVCS. INTEGRATION
ALLOCATION 200,000 200,000
E. CHILD CARE
OTHER OPERATING EXPENSES 5,100,000 100,000
CASE SERVICES/PUB ASST
ASSISTANCE PAYMENTS 20,742,457 2,217,457
TOTAL CASE SRVC/PUB ASST 20,742,457 2,217,457
ALLOC-PRIVATE SECTOR 700,000 _________
TOTAL DIST SUBDIVISIONS 700,000 _________
TOTAL CHILD CARE 26,542,457 2,317,457
F. HEADSTART
OTHER OPERATING EXPENSES 112,500
DIST SUBDIVISIONS
ALLOC OTHER STATE AGENCIES 90,000
ALLOC OTHER ENTITIES 90,417 _________
TOTAL DIST SUBDIVISIONS 180,417 _________
TOTAL HEADSTART 292,917
TOTAL HUMAN SERVICES 91,595,355 3,055,714
(57.89) (9.79)
III. MEDICAL SERVICES:
A. HEALTH SERVICES MANAGEMENT:
1. MEDICAL MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,069,053 3,755,879
(389.11) (156.04)
OTHER PERSONAL SERVICE 1,062,191 397,449
TOTAL PERSONAL SERVICE 11,131,244 4,153,328
(389.11) (156.04)
OTHER OPERATING EXPENSES 4,824,869 1,535,438
2.MEDICAL CONTRACTS
A. PROVIDER SUPPORT 41,787,014 8,681,275
C. EPSDT 3,793,157 1,046,825
D. CLTC CONTRACTS 1,861,293 458,293
3.ELIGIBILITY
OTHER OPERATING EXPENSES 31,800,000
4. MMIS-HHSFC
OTHER OPERATING EXPENSES 10,906,105 2,892,840
TOTAL HEALTH SERVICES
MANAGEMENT 106,103,682 18,767,999
(389.11) (156.04)
B.MEDICAL ASSISTANCE PAYMENTS
1. HOSPITAL SERVICES 225,700,978 46,647,929
2. NURSING HOME SERVICES 235,683,171 68,850,909
3. DISPROPORTIONATE SHARE 300,000,000 300,000
4. PHARMACEUTICAL SERVICES 39,690,479 11,593,837
5. PHYSICIAN SERVICES 41,904,021 12,240,438
6. DENTAL SERVICES 6,262,440 1,829,313
7. CLTC-HOME & COMMUNITY
BASED S 33,165,413 8,287,617
8. OTHER MEDICAID SERVICES 35,544,125 10,382,626
9. FAMILY PLANNING 5,630,139 563,014
10. SMI-REGULAR 54,701,858 15,978,637
11. SMI-MAO 4,245,408 4,245,408
12. CAPITATED SERVICES 441,888,773 87,852,088
13. HOSPICE PROGRAM 537,451 537,451
TOTAL CASE SRVC/PUB ASST 1,424,954,256 269,309,267
TOTAL MEDICAL ASSISTANCT
PAYMENTS 1,424,954,256 269,309,267
C. ASST. PAYMENTS-OTHER
AGENCIES
PUBLIC ASSISTANCE PAYMENTS
1. DEPT OF MENTAL HEALTH 125,000,000
2. DEPT OF DISAB. & SPEC.
NEEDS 220,000,000
3. DHEC 2,200,000
4. MUSC 6,000,000
5. USC 3,369,205
6. DEPT. OF ALCOHOL &
DRUG ABUSE 1,500,000
7. CONTINUUM OF CARE-GOV OFF 8,000,000
8. SCHOOL FOR DEAF AND BLIND 1,000,000
9. DEPT. OF SOCIAL SERVICES 68,700,000
10. DEPT. OF JUVENILE JUSTICE 3,000,000
11. DEPT. OF EDUCATION 15,673,017
12. GOVERNOR'S OFFICE 1,039,141
13. COMMISSION FOR THE BLIND 434,866
14. CLEMSON UNIVERSITY 100,000 _________
TOTAL CASE SRVC/PUB ASST 456,016,229 _________
TOTAL ASSISTANCE
PAYMENTS-OTHER AGYS 456,016,229
D. HEALTH ACCESS
PERSONAL SERVICE
OTHER PERSONAL SERVICE 171,231 _________
TOTAL PERSONAL SERVICE 171,231
OTHER OPERATING EXPENSES 495,979
CASE SRVC/PUB ASST
*ADOLESCENT PREGNANCY
PREVENTION 100,000 100,000
ASSISTANCE PAYMENTS 1,800,000 _________
TOTAL CASE SRVC/PUB ASST 1,900,000 100,000
TOTAL HEALTH ACCESS 2,567,210 100,000
E. EMOTIONALLY DISTURBED
CHILDREN
CASE SRVC/PUB ASST
CASE SERVICES 37,850,154 4,300,000
TOTAL CASE SRVC/PUB ASST 37,850,154 4,300,000
TOTAL EMOTIONALLY DISTURBED
CHILDREN 37,850,154 4,300,000
TOTAL MEDICAL SERVICES 2,027,491,531 292,477,266
(389.11) (156.04)
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB. 4,081,230 1,400,091
TOTAL FRINGE BENEFITS 4,081,230 1,400,091
TOTAL EMPLOYEE BENEFITS 4,081,230 1,400,091
V. NON-RECURRING
TOTAL NON-RECURRING
TOTAL DEPT OF HEALTH AND HUMAN
SERVICES 2,131,982,574 300,388,107
TOTAL AUTHORIZED FTE POSITIONS (554.00) (211.95)