General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 29-0001 SECTION 29 PAGE 0207
DEPT OF HEALTH AND HUMAN SERVICES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 101,897 101,897 101,897 101,897
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,400,403 1,438,512 3,400,403 1,438,512
6 (104.00) (44.38) (104.00) (44.38)
7 UNCLASSIFIED POSITIONS 227,760 97,185 227,760 97,185
8 (3.00) (1.28) (3.00) (1.28)
9 OTHER PERSONAL SERVICE 201,503 85,980 201,503 85,980
------- ------ ------- ------
10 TOTAL PERSONAL SERVICE 3,931,563 1,723,574 3,931,563 1,723,574
11 (108.00) (46.66) (108.00) (46.66)
12 OTHER OPERATING EXPENSES 5,513,472 1,930,329 5,513,472 1,930,329
13 ========= ========= ========= =========
14 TOTAL ADMINISTRATION 9,445,035 3,653,903 9,445,035 3,653,903
15 (108.00) (46.66) (108.00) (46.66)
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 11,712,263 4,465,609 11,711,299 4,464,645
23 (390.29) (148.29) (389.04) (148.15)
24 OTHER PERSONAL SERVICE 835,227 180,247 835,227 180,247
------- ------- ------- -------
25 TOTAL PERSONAL SERVICE 12,547,490 4,645,856 12,546,526 4,644,892
26 (390.29) (148.29) (389.04) (148.15)
27 OTHER OPERATING EXPENSES 4,355,900 1,421,034 4,355,900 1,421,034
--------- --------- --------- ---------
28 TOTAL HEALTH SERVICES
29 MANAGEMENT 16,903,390 6,066,890 16,902,426 6,065,926
30 (390.29) (148.29) (389.04) (148.15)
31 ========= ========= ========= =========
32 2. MEDICAL CONTRACTS
33 a. PROVIDER SUPPORT 38,009,602 1,732,408 38,009,602 1,732,408
34 c. EPSDT 3,793,157 1,046,825 3,793,157 1,046,825
35 d. CLTC CONTRACTS 1,900,000 300,000 1,900,000 300,000
36 e. ELIGIBILITY 30,900,000 7,500,000 30,900,000 7,500,000
37 CONTRACTUAL SERVICES 10,513,265 2,500,000 10,513,265 2,500,000
---------- --------- ---------- ---------
38 TOTAL MEDICAL CONTRACTS 85,116,024 13,079,233 85,116,024 13,079,233
39 ========= ========= ========= =========
SEC. 29-0002 SECTION 29 PAGE 0208
DEPT OF HEALTH AND HUMAN SERVICES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 3. MEDICAL ASSISTANCE
2 PAYMENTS
3 a. HOSPITAL SERVICES 380,261,832 74,751,638 380,061,859 74,551,665
4 b. NURSING HOME SERVICES 240,266,501 70,264,371 260,674,664 76,264,371
5 c. DISPROPORTIONATE SHARE 439,759,000 300,000 439,759,000 300,000
6 d. PHARMACEUTICAL SERVICES 120,866,316 35,359,678 123,059,286 36,004,411
7 e. PHYSICIAN SERVICES 119,351,826 34,908,826 119,950,768 35,084,915
8 F. DENTAL SERVICES 16,046,762 4,694,883 16,376,136 4,791,719
9 G. COMMUNITY LONG TERM CARE 41,432,367 10,325,917 41,432,367 10,325,917
10 h. OTHER MEDICAID SERVICES 126,433,392 36,418,004 130,964,025 37,750,010
11 I. FAMILY PLANNING 7,776,390 757,639 7,776,390 757,639
12 J. SMI-REG-MEDICARE
13 PREMIUMS 61,225,646 17,913,205 61,896,561 18,110,454
14 K. SMI-MAO-MEDICARE
15 PREMIUMS 3,983,357 3,983,357 4,036,444 4,036,444
16 L. HOSPICE PROGRAM 1,838,068 537,451 1,838,068 537,451
--------- ------- --------- -------
17 TOTAL CASE SRVC/PUB ASST 1559,241,457 290,214,969 1587,825,568 298,514,996
------------ ----------- ------------ -----------
18 TOTAL MEDICAL ASSISTANCE
19 PAYMENT 1559,241,457 290,214,969 1587,825,568 298,514,996
20 ========= ========= ========= =========
21 4. OTHER AGENCIES-ASST.
22 PAYMENTS
23 A. MENTAL HEALTH 125,000,000 125,000,000
24 B. DISAB. & SPEC. NEED 250,000,000 250,000,000
25 c. DHEC 23,200,000 23,200,000
26 d. MUSC 8,000,000 8,000,000
27 e. USC 2,000,000 2,000,000
28 F. DAODAS 3,000,000 3,000,000
29 g. CONTINUUM OF CARE 8,000,000 8,000,000
30 H. SCHL FOR DEAF & BLIND 1,000,000 1,000,000
31 I. SOCIAL SERVIVES 33,000,000 33,000,000
32 J. JUVENILE JUSTICE 5,000,000 5,000,000
33 K. EDUCATION 15,673,017 15,673,017
34 L. GOVERNOR'S OFFICE 1,039,141 1,039,141
35 M. COMM FOR THE BLIND 434,866 434,866
36 n. CLEMSON UNIVERSITY 100,000 100,000
------- -------
37 TOTAL CASE SRVC/PUB ASST 475,447,024 475,447,024
----------- -----------
38 TOTAL ASSISTANCE PAYMENTS -
39 STATE AGENCIES 475,447,024 475,447,024
40 ========= ========= ========= =========
SEC. 29-0003 SECTION 29 PAGE 0209
DEPT OF HEALTH AND HUMAN SERVICES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 5. EMOTIONALLY DISTURBED
2 CHILDREN
3 CASE SRVC/PUB ASST
4 CASE SERVICES 51,605,442 4,300,000 80,421,769 4,300,000
---------- --------- ---------- ---------
5 TOTAL CASE SRVC/PUB ASST 51,605,442 4,300,000 80,421,769 4,300,000
---------- --------- ---------- ---------
6 TOTAL EMOTIONALLY DISTURBED
7 CHILDREN 51,605,442 4,300,000 80,421,769 4,300,000
8 ========= ========= ========= =========
9 6. HEALTH ACCESS
10 PERSONAL SERVICE
11 OTHER PERSONAL SERVICE 171,231 171,231
------- -------
12 TOTAL PERSONAL SERVICE 171,231 171,231
13 OTHER OPERATING EXPENSES 495,979 495,979
14 CASE SRVC/PUB ASST
15 ASSISTANCE PAYMENTS 1,800,000 1,800,000
--------- ---------
16 TOTAL CASE SRVC/PUB ASST 1,800,000 1,800,000
--------- ---------
17 TOTAL HEALTH ACCESS 2,467,210 2,467,210
18 ========= ========= ========= =========
19 TOTAL HEALTH SERVICES 2190,780,547 313,661,092 2248,180,021 321,960,155
20 (390.29) (148.29) (389.04) (148.15)
21 ========= ========= ========= =========
22 B. CHILD CARE
23 1. CHILD CARE ADMINISTRATION
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 403,186 403,186
26 (12.40) (12.40)
27 OTHER PERSONAL SERVICE 292,002 292,002
------- -------
28 TOTAL PERSONAL SERVICE 695,188 695,188
29 (12.40) (12.40)
30 OTHER OPERATING EXPENSES 771,000 771,000
------- -------
31 TOTAL CHILD CARE ADMINISTRATION 1,466,188 1,466,188
32 (12.40) (12.40)
33 ========= ========= ========= =========
34 2. CHILD CARE PAYMENTS
35 CHILD CARE CONTRACTS 5,722,276 222,276 5,722,276 222,276
36 CASE SERVICES/PUB ASST
37 ASSISTANCE PAYMENTS 34,185,687 2,185,687 34,185,687 2,185,687
---------- --------- ---------- ---------
38 TOTAL CASE SRVC/PUB ASST 34,185,687 2,185,687 34,185,687 2,185,687
39 ALLOC-PRIVATE SECTOR 700,000 700,000
SEC. 29-0004 SECTION 29 PAGE 0210
DEPT OF HEALTH AND HUMAN SERVICES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL DIST SUBDIVISIONS 700,000 700,000
------- -------
2 TOTAL CHILD CARE PAYMENTS 40,607,963 2,407,963 40,607,963 2,407,963
3 ========= ========= ========= =========
4 TOTAL CHILD CARE 42,074,151 2,407,963 42,074,151 2,407,963
5 (12.40) (12.40)
6 ========= ========= ========= =========
7 C. SOCIAL SERVICES
8 1. SOCIAL SERVICES
9 ADMINISTRATION
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 1,175,654 1,175,654
12 (34.31) (34.31)
13 OTHER PERSONAL SERVICE 384,799 384,799
------- -------
14 TOTAL PERSONAL SERVICE 1,560,453 1,560,453
15 (34.31) (34.31)
16 OTHER OPERATING EXPENSES 279,000 50,000 279,000 50,000
------- ------ ------- ------
17 TOTAL SOCIAL SERVICES
18 ADMINISTRATION 1,839,453 50,000 1,839,453 50,000
19 (34.31) (34.31)
20 ========= ========= ========= =========
21 2. SOCIAL SERVICES PAYMENTS
22 SOCIAL SERVICE CONTRACTS 65,566,737 36,000 65,566,737 36,000
23 DISTRIBUTIONS TO
24 SUBDIVISIONS:
25 ALLOC MUNICIPALITIES 1,000,000 1,000,000
26 ALLOC COUNTIES 1,000,000 1,000,000
27 ALLOC OTHER STATE AGENCIES 91,465 91,465 91,465 91,465
28 ALLOC OTHER ENTITIES 72,535 72,535 72,535 72,535
------ ------ ------ ------
29 TOTAL DIST SUBDIVISIONS 2,164,000 164,000 2,164,000 164,000
--------- ------- --------- -------
30 TOTAL SOCIAL SERVICES PAYMENT 67,730,737 200,000 67,730,737 200,000
31 ========= ========= ========= =========
32 TOTAL SOCIAL SERVICES 69,570,190 250,000 69,570,190 250,000
33 (34.31) (34.31)
34 ========= ========= ========= =========
35 D. CHILD SUPPORT ENFORCEMENT
36 1. CHILD SUPPORT ADMINISTRATION
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 589,411 39,265 589,411 39,265
39 (10.00) (1.00) (10.00) (1.00)
SEC. 29-0005 SECTION 29 PAGE 0211
DEPT OF HEALTH AND HUMAN SERVICES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICE 49,824 4,983 49,824 4,983
------ ----- ------ -----
2 TOTAL PERSONAL SERVICE 639,235 44,248 639,235 44,248
3 (10.00) (1.00) (10.00) (1.00)
4 OTHER OPERATING EXPENSES 300,000 300,000
------- -------
5 TOTAL CHILD SUPPORT
6 ADMINISTRATION 939,235 44,248 939,235 44,248
7 (10.00) (1.00) (10.00) (1.00)
8 ========= ========= ========= =========
9 TOTAL CHILD SUPPORT
10 ENFORCEMENT (CSES) 939,235 44,248 939,235 44,248
11 (10.00) (1.00) (10.00) (1.00)
12 ========= ========= ========= =========
13 TOTAL PROGRAM AND SERVICES 2303,364,123 316,363,303 2360,763,597 324,662,366
14 (447.00) (149.29) (445.75) (149.15)
15 ========= ========= ========= =========
16 IV. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS 4,119,578 1,438,439 4,119,335 1,438,196
--------- --------- --------- ---------
18 TOTAL FRINGE BENEFITS 4,119,578 1,438,439 4,119,335 1,438,196
19 ========= ========= ========= =========
20 TOTAL EMPLOYEE BENEFITS 4,119,578 1,438,439 4,119,335 1,438,196
21 ========= ========= ========= =========
22 TOTAL DEPT OF HEALTH AND HUMAN
23 SERVICES 2316,928,736 321,455,645 2374,327,967 329,754,465
24
25 TOTAL AUTHORIZED FTE POSITIONS (555.00) (195.95) (553.75) (195.81)
26 ========= ========= ========= =========