General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 29-0001 SECTION 29 PAGE 0222
DEPT OF HEALTH AND HUMAN SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
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 101,897 101,897 101,897 101,897 101,897 101,897 101,897 101,897
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,155,369 1,494,089 3,400,403 1,438,512 3,400,403 1,438,512 3,400,403 1,438,512
6 (104.00) (44.38) (104.00) (44.38) (104.00) (44.38) (104.00) (44.38)
7 UNCLASSIFIED POSITIONS 220,156 91,845 227,760 97,185 227,760 97,185 227,760 97,185
8 (3.00) (1.28) (3.00) (1.28) (3.00) (1.28) (3.00) (1.28)
9 OTHER PERSONAL SERVICE 363,921 154,343 201,503 85,980 201,503 85,980 201,503 85,980
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,841,343 1,842,174 3,931,563 1,723,574 3,931,563 1,723,574 3,931,563 1,723,574
11 (108.00) (46.66) (108.00) (46.66) (108.00) (46.66) (108.00) (46.66)
12 OTHER OPERATING EXPENSES 5,176,178 1,815,925 5,513,472 1,930,329 5,513,472 1,930,329 5,513,472 1,930,329
13 ================================================================================================
14 TOTAL ADMINISTRATION 9,017,521 3,658,099 9,445,035 3,653,903 9,445,035 3,653,903 9,445,035 3,653,903
15 (108.00) (46.66) (108.00) (46.66) (108.00) (46.66) (108.00) (46.66)
16 ================================================================================================
17 II. HUMAN SERVICES:
18 A. HUMAN SERVICES MANAGEMENT
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 2,385,432 309,329
21 (56.71) (1.00)
22 OTHER PERSONAL SERVICE 694,114 88,422
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 3,079,546 397,751
24 (56.71) (1.00)
25 OTHER OPERATING EXPENSES 1,009,492 50,000
________________________________________________________________________________________________
26 TOTAL HUMAN SERVICES MANAGEMENT 4,089,038 447,751
27 (56.71) (1.00)
28 ================================================================================================
29 B. NON-CHILD CARE
30 OTHER OPERATING EXPENSES 60,230,737
________________________________________________________________________________________________
31 TOTAL NON-CHILD CARE 60,230,737
32 ================================================================================================
33 C. HUMAN SERVICES INTEGRATION
34 PROJECT
35 OTHER OPERATING EXPENSES 11,000 11,000
36 DIST SUBDIVISIONS
37 AID OTHER STATE AGENCIES 91,465 91,465
38 AID TO OTHER ENTITIES 72,535 72,535
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 164,000 164,000
SEC. 29-0002 SECTION 29 PAGE 0223
DEPT OF HEALTH AND HUMAN SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
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 HUM. SVCS. INTEGRATION
2 PROJECT 175,000 175,000
3 ================================================================================================
4 D. CHILD CARE
5 OTHER OPERATING EXPENSES 3,875,000 175,000
6 CASE SERVICES/PUB ASST
7 ASSISTANCE PAYMENTS 21,934,430 3,485,687
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 21,934,430 3,485,687
9 DISTRIBUTION TO SUBDIVISIONS
10 ALLOC-PRIVATE SECTOR 700,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 700,000
________________________________________________________________________________________________
12 TOTAL CHILD CARE 26,509,430 3,660,687
13 ================================================================================================
14 E. HEAD START
15 OTHER OPERATING EXPENSES 112,500
16 ALLOC OTHER STATE AGENCIES 90,000
17 ALLOC OTHER ENTITIES 90,417
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 180,417
________________________________________________________________________________________________
19 TOTAL HEADSTART 292,917
20 ================================================================================================
21 F. STATE PRIMARY PREVENTION
22 STRATEGY
23 OTHER OPERATING EXPENSES 425,631 199,674
________________________________________________________________________________________________
24 TOTAL STATE PRIMARY PREVENTION
25 STRATEGY 425,631 199,674
26 ================================================================================================
27 TOTAL HUMAN SERVICES 91,722,753 4,483,112
28 (56.71) (1.00)
29 ================================================================================================
30 III. MEDICAL SERVICES:
31 A. HEALTH SERVICES MANAGEMENT
32 1. MEDICAL MANAGEMENT
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 10,119,053 3,805,879
35 (392.29) (150.29)
36 OTHER PERSONAL SERVICE 1,062,191 397,449
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 11,181,244 4,203,328
38 (392.29) (150.29)
39 OTHER OPERATING EXPENSES 4,824,869 1,535,438
SEC. 29-0003 SECTION 29 PAGE 0224
DEPT OF HEALTH AND HUMAN SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
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 HEALTH SERVICES
2 MANAGEMENT 16,006,113 5,738,766
3 (392.29) (150.29)
4 ================================================================================================
5 B. MEDICAL CONTRACTS
6 1. PROVIDER SUPPORT 34,287,014 1,381,275
7 2. HEALTH CONTRACTS 39,144,751
8 3. EPSDT 3,793,157 1,046,825
9 4. CLTC CONTRACTS 1,861,293 258,293
10 5. ELIGIBILITY 39,300,000 7,500,000
11 6. MMIS 10,906,105 2,892,840
________________________________________________________________________________________________
12 TOTAL MEDICAL CONTRACTS 129,292,320 13,079,233
13 ================================================================================================
14 C. MEDICAL ASSISTANCE PAYMENTS
15 1. HOSPITAL SERVICES 389,605,669 71,241,483
16 2. NURSING HOME SERVICES 238,966,592 68,344,909
17 3. DISPROPORTIONATE SHARE 300,000,000 300,000
18 4. PHARMACEUTICAL SERVICES 111,928,056 31,984,722
19 5. PHYSICIAN SERVICES 112,881,785 33,006,634
20 6. DENTAL SERVICES 14,290,530 4,178,551
21 7. CLTC 36,386,054 8,287,618
22 8. OTHER MEDICAID SERVICES 118,372,522 34,031,126
23 9. FAMILY PLANNING 6,887,860 668,786
24 10. SMI-REGULAR 54,288,273 15,873,891
25 11. SMI-MAO 3,719,055 3,719,055
26 13. HOSPICE PROGRAM 1,838,068 537,451
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 1389,164,464 272,174,226
________________________________________________________________________________________________
28 TOTAL MEDICAL ASSISTANCT
29 PAYMENTS 1389,164,464 272,174,226
30 ================================================================================================
31 D. ASST. PAYMENTS-OTHER
32 AGENCIES
33 1. MENTAL HEALTH 125,000,000
34 2. DISAB. & SPEC. NEED 217,510,000
35 3. DHEC 3,200,000
36 4. MUSC 6,000,000
37 5. USC 3,424,205 55,000
38 6. DAODAS 2,500,000
39 7. CONTINUUM OF CARE 8,000,000
SEC. 29-0004 SECTION 29 PAGE 0225
DEPT OF HEALTH AND HUMAN SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
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 8. SCHOOL FOR DEAF AND BLIND 1,000,000
2 9. SOCIAL SERVICES 68,700,000
3 10. JUVENILE JUSTICE 3,000,000
4 11. EDUCATION 15,673,017
5 12. GOVERNOR'S OFFICE 1,039,141
6 13. COMMISSION FOR THE BLIND 434,866
7 14. CLEMSON UNIVERSITY 100,000
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 455,581,229 55,000
________________________________________________________________________________________________
9 TOTAL ASSISTANCE
10 PAYMENTS-OTHER AGYS 455,581,229 55,000
11 ================================================================================================
12 E. HEALTH ACCESS
13 PERSONAL SERVICE
14 OTHER PERSONAL SERVICE 171,231
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 171,231
16 OTHER OPERATING EXPENSES 495,979
17 CASE SRVC/PUB ASST
18 ASSISTANCE PAYMENTS 1,800,000
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 1,800,000
________________________________________________________________________________________________
20 TOTAL HEALTH ACCESS 2,467,210
21 ================================================================================================
22 F. EMOTIONALLY DISTURBED CHILDRE
23 CASE SRVC/PUB ASST
24 CASE SERVICES 37,850,154 3,000,000
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 37,850,154 3,000,000
________________________________________________________________________________________________
26 TOTAL EMOTIONALLY DISTURBED
27 CHILDREN 37,850,154 3,000,000
28 ================================================================================================
29 TOTAL MEDICAL SERVICES 2030,361,490 294,047,225
30 (392.29) (150.29)
31 ================================================================================================
32 IV. PROGRAM AND SERVICES
33 A. HEALTH SERVICES
34 1. HEALTH SERVICES MANAGEMENT
35 a. MEDICAL ADMINISTRATION
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 11,712,263 4,465,609 11,711,299 4,464,645 11,711,299 4,464,645
38 (390.29) (148.29) (389.04) (148.15) (380.04) (148.15)
39 NEW POSITIONS ADDED BY THE
SEC. 29-0005 SECTION 29 PAGE 0226
DEPT OF HEALTH AND HUMAN SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
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 BUDGET AND CONTROL BOARD
2 AND THE JOINT LEGISLATIVE
3 COMMITTEE ON PERSONAL
4 SERVICE, FINANCING AND
5 BUDGETING
6 PROGRAM INFO. COORD.
7 (.25)
8 OTHER PERSONAL SERVICE 835,227 180,247 835,227 180,247 835,227 180,247
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 12,547,490 4,645,856 12,546,526 4,644,892 12,546,526 4,644,892
10 (390.29) (148.29) (389.04) (148.15) (380.29) (148.15)
11 OTHER OPERATING EXPENSES 4,355,900 1,421,034 4,355,900 1,421,034 4,355,900 1,421,034
________________________________________________________________________________________________
12 TOTAL HEALTH SERVICES
13 MANAGEMENT 16,903,390 6,066,890 16,902,426 6,065,926 16,902,426 6,065,926
14 (390.29) (148.29) (389.04) (148.15) (380.29) (148.15)
15 ================================================================================================
16 2. MEDICAL CONTRACTS
17 a. PROVIDER SUPPORT 38,009,602 1,732,408 38,009,602 1,732,408 38,009,602 1,732,408
18 c. EPSDT 3,793,157 1,046,825 3,793,157 1,046,825 3,793,157 1,046,825
19 d. CLTC CONTRACTS 1,900,000 300,000 1,900,000 300,000 1,900,000 300,000
20 e. ELIGIBILITY 30,900,000 7,500,000 30,900,000 7,500,000 30,900,000 7,500,000
21 CONTRACTUAL SERVICES 10,513,265 2,500,000 10,513,265 2,500,000 10,513,265 2,500,000
________________________________________________________________________________________________
22 TOTAL MEDICAL CONTRACTS 85,116,024 13,079,233 85,116,024 13,079,233 85,116,024 13,079,233
23 ================================================================================================
24 3. MEDICAL ASSISTANCE
25 PAYMENTS
26 a. HOSPITAL SERVICES 380,261,832 74,751,638 380,061,859 74,551,665 384,806,222 75,962,125
27 b. NURSING HOME SERVICES 240,266,501 70,264,371 260,674,664 76,264,371 253,810,497 74,264,371
28 c. DISPROPORTIONATE SHARE 439,759,000 300,000 439,759,000 300,000 439,759,000 300,000
29 d. PHARMACEUTICAL SERVICES 120,866,316 35,359,678 123,059,286 36,004,411 127,777,481 37,408,112
30 e. PHYSICIAN SERVICES 119,351,826 34,908,826 119,950,768 35,084,915 122,328,811 35,792,562
31 F. DENTAL SERVICES 16,046,762 4,694,883 16,376,136 4,791,719 16,449,811 4,815,323
32 G. COMMUNITY LONG TERM CARE 41,432,367 10,325,917 41,432,367 10,325,917 41,411,209 10,325,917
33 h. OTHER MEDICAID SERVICES 126,433,392 36,418,004 130,864,025 37,650,010 125,460,418 36,342,219
34 I. FAMILY PLANNING 7,776,390 757,639 7,876,390 857,639 9,192,180 899,218
35 J. SMI-REG-MEDICARE
36 PREMIUMS 61,225,646 17,913,205 61,896,561 18,110,454 60,639,390 17,746,408
37 K. SMI-MAO-MEDICARE
38 PREMIUMS 3,983,357 3,983,357 4,036,444 4,036,444 3,941,412 3,941,412
39 L. HOSPICE PROGRAM 1,838,068 537,451 1,838,068 537,451 1,838,068 537,451
SEC. 29-0006 SECTION 29 PAGE 0227
DEPT OF HEALTH AND HUMAN SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
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 CASE SRVC/PUB ASST 1559,241,457 290,214,9691587,825,568 298,514,9961587,414,499 298,335,118
________________________________________________________________________________________________
2 TOTAL MEDICAL ASSISTANCE
3 PAYMENT 1559,241,457 290,214,9691587,825,568 298,514,9961587,414,499 298,335,118
4 ================================================================================================
5 4. OTHER AGENCIES-ASST.
6 PAYMENTS
7 A. MENTAL HEALTH 125,000,000 125,000,000 125,000,000
8 B. DISAB. & SPEC. NEED 250,000,000 250,000,000 250,000,000
9 c. DHEC 23,200,000 23,200,000 23,200,000
10 d. MUSC 8,000,000 8,000,000 8,000,000
11 e. USC 2,000,000 2,000,000 2,000,000
12 F. DAODAS 3,000,000 3,000,000 3,000,000
13 g. CONTINUUM OF CARE 8,000,000 8,000,000 8,000,000
14 H. SCHL FOR DEAF & BLIND 1,000,000 1,000,000 1,000,000
15 I. SOCIAL SERVIVES 33,000,000 33,000,000 33,000,000
16 J. JUVENILE JUSTICE 5,000,000 5,000,000 5,000,000
17 K. EDUCATION 15,673,017 15,673,017 15,673,017
18 L. GOVERNOR'S OFFICE 1,039,141 1,039,141 1,039,141
19 M. COMM FOR THE BLIND 434,866 434,866 434,866
20 n. CLEMSON UNIVERSITY 100,000 100,000 100,000
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 475,447,024 475,447,024 475,447,024
________________________________________________________________________________________________
22 TOTAL ASSISTANCE PAYMENTS -
23 STATE AGENCIES 475,447,024 475,447,024 475,447,024
24 ================================================================================================
25 5. EMOTIONALLY DISTURBED
26 CHILDREN
27 CASE SRVC/PUB ASST
28 CASE SERVICES 51,605,442 4,300,000 80,421,769 4,300,000 76,121,769
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 51,605,442 4,300,000 80,421,769 4,300,000 76,121,769
________________________________________________________________________________________________
30 TOTAL EMOTIONALLY DISTURBED
31 CHILDREN 51,605,442 4,300,000 80,421,769 4,300,000 76,121,769
32 ================================================================================================
33 6. HEALTH ACCESS
34 PERSONAL SERVICE
35 OTHER PERSONAL SERVICE 171,231 171,231 171,231
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 171,231 171,231 171,231
37 OTHER OPERATING EXPENSES 495,979 495,979 495,979
38 CASE SRVC/PUB ASST
39 ASSISTANCE PAYMENTS 1,800,000 1,800,000 1,800,000
SEC. 29-0007 SECTION 29 PAGE 0228
DEPT OF HEALTH AND HUMAN SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
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 CASE SRVC/PUB ASST 1,800,000 1,800,000 1,800,000
________________________________________________________________________________________________
2 TOTAL HEALTH ACCESS 2,467,210 2,467,210 2,467,210
3 ================================================================================================
________________________________________________________________________________________________
4 TOTAL HEALTH SERVICES 2190,780,547 313,661,0922248,180,021 321,960,1552243,468,952 317,480,277
5 (390.29) (148.29) (389.04) (148.15) (380.29) (148.15)
6 ================================================================================================
7 B. CHILD CARE
8 1. CHILD CARE ADMINISTRATION
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 403,186 403,186 403,186
11 (12.40) (12.40) (12.40)
12 OTHER PERSONAL SERVICE 292,002 292,002 292,002
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 695,188 695,188 695,188
14 (12.40) (12.40) (12.40)
15 OTHER OPERATING EXPENSES 771,000 771,000 771,000
________________________________________________________________________________________________
16 TOTAL CHILD CARE ADMINISTRATION 1,466,188 1,466,188 1,466,188
17 (12.40) (12.40) (12.40)
18 ================================================================================================
19 2. CHILD CARE PAYMENTS
20 CHILD CARE CONTRACTS 5,722,276 222,276 5,722,276 222,276 5,722,276 222,276
21 CASE SERVICES/PUB ASST
22 ASSISTANCE PAYMENTS 34,185,687 2,185,687 34,185,687 2,185,687 34,185,687 2,185,687
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 34,185,687 2,185,687 34,185,687 2,185,687 34,185,687 2,185,687
24 ALLOC-PRIVATE SECTOR 700,000 700,000 700,000
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 700,000 700,000 700,000
________________________________________________________________________________________________
26 TOTAL CHILD CARE PAYMENTS 40,607,963 2,407,963 40,607,963 2,407,963 40,607,963 2,407,963
27 ================================================================================================
________________________________________________________________________________________________
28 TOTAL CHILD CARE 42,074,151 2,407,963 42,074,151 2,407,963 42,074,151 2,407,963
29 (12.40) (12.40) (12.40)
30 ================================================================================================
31 C. SOCIAL SERVICES
32 1. SOCIAL SERVICES
33 ADMINISTRATION
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 1,175,654 1,175,654 1,175,654
36 (34.31) (34.31) (34.31)
37 OTHER PERSONAL SERVICE 384,799 384,799 384,799
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 1,560,453 1,560,453 1,560,453
39 (34.31) (34.31) (34.31)
SEC. 29-0008 SECTION 29 PAGE 0229
DEPT OF HEALTH AND HUMAN SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
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 OTHER OPERATING EXPENSES 279,000 50,000 279,000 50,000 279,000 50,000
________________________________________________________________________________________________
2 TOTAL SOCIAL SERVICES
3 ADMINISTRATION 1,839,453 50,000 1,839,453 50,000 1,839,453 50,000
4 (34.31) (34.31) (34.31)
5 ================================================================================================
6 2. SOCIAL SERVICES PAYMENTS
7 SOCIAL SERVICE CONTRACTS 65,566,737 36,000 65,566,737 36,000 65,566,737 36,000
8 DISTRIBUTIONS TO
9 SUBDIVISIONS:
10 ALLOC MUNICIPALITIES 1,000,000 1,000,000 1,000,000
11 ALLOC COUNTIES 1,000,000 1,000,000 1,000,000
12 ALLOC OTHER STATE AGENCIES 91,465 91,465 91,465 91,465 91,465 91,465
13 ALLOC OTHER ENTITIES 72,535 72,535 72,535 72,535 72,535 72,535
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 2,164,000 164,000 2,164,000 164,000 2,164,000 164,000
________________________________________________________________________________________________
15 TOTAL SOCIAL SERVICES PAYMENT 67,730,737 200,000 67,730,737 200,000 67,730,737 200,000
16 ================================================================================================
________________________________________________________________________________________________
17 TOTAL SOCIAL SERVICES 69,570,190 250,000 69,570,190 250,000 69,570,190 250,000
18 (34.31) (34.31) (34.31)
19 ================================================================================================
20 D. CHILD SUPPORT ENFORCEMENT
21 1. CHILD SUPPORT ADMINISTRATION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 589,411 39,265 589,411 39,265 589,411 39,265
24 (10.00) (1.00) (10.00) (1.00) (9.00)
25 OTHER PERSONAL SERVICE 49,824 4,983 49,824 4,983 49,824 4,983
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 639,235 44,248 639,235 44,248 639,235 44,248
27 (10.00) (1.00) (10.00) (1.00) (9.00)
28 OTHER OPERATING EXPENSES 300,000 300,000 300,000
________________________________________________________________________________________________
29 TOTAL CHILD SUPPORT
30 ADMINISTRATION 939,235 44,248 939,235 44,248 939,235 44,248
31 (10.00) (1.00) (10.00) (1.00) (9.00)
32 ================================================================================================
________________________________________________________________________________________________
33 TOTAL CHILD SUPPORT
34 ENFORCEMENT (CSES) 939,235 44,248 939,235 44,248 939,235 44,248
35 (10.00) (1.00) (10.00) (1.00) (9.00)
36 ================================================================================================
37 TOTAL PROGRAM AND SERVICES 2303,364,123 316,363,3032360,763,597 324,662,3662356,052,528 320,182,488
38 (447.00) (149.29) (445.75) (149.15) (436.00) (148.15)
39 ================================================================================================
SEC. 29-0009 SECTION 29 PAGE 0230
DEPT OF HEALTH AND HUMAN SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
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 IV. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS 4,114,431 1,433,292 4,119,578 1,438,439 4,119,335 1,438,196 4,119,335 1,438,196
________________________________________________________________________________________________
3 TOTAL FRINGE BENEFITS 4,114,431 1,433,292 4,119,578 1,438,439 4,119,335 1,438,196 4,119,335 1,438,196
4 ================================================================================================
5 TOTAL EMPLOYEE BENEFITS 4,114,431 1,433,292 4,119,578 1,438,439 4,119,335 1,438,196 4,119,335 1,438,196
6 ================================================================================================
7 V. NON-RECURRING
8 MAINTAIN MEDICAID PROGRAMS 11,922,841 11,922,841
9 COMMUNITY LONG TERM CARE 1,062,628 1,062,628
10 EMOTIONALLY DISTURBED CHILDREN 12,000,000 12,000,000
________________________________________________________________________________________________
11 TOTAL NON-RECURRING APPRO. 24,985,469 24,985,469
12 ================================================================================================
13 TOTAL NON-RECURRING 24,985,469 24,985,469
14 ================================================================================================
15 TOTAL DEPT OF HEALTH AND HUMAN
16 SERVICES 2160,201,664 328,607,1972316,928,736 321,455,6452374,327,967 329,754,4652369,616,898 325,274,587
17
18 TOTAL AUTHORIZED FTE POSITIONS (557.00) (197.95) (555.00) (195.95) (553.75) (195.81) (544.00) (194.81)
19 ================================================================================================