General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 29-0002 SECTION 29 PAGE 0207
DEPT OF HEALTH AND HUMAN SERVICES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 MEDICAL CONTRACTS 86,596,189 14,559,398 85,016,024 12,979,233 85,016,024 12,979,233 85,016,024 12,979,233
2 ================================================================================================
3 3. MEDICAL ASSISTANCE
4 PAYMENTS
5 a. HOSPITAL SERVICES 384,583,988 75,739,891 388,013,620 80,500,754 392,892,760 83,108,220 392,892,760 83,108,220
6 b. NURSING HOME SERVICES 253,810,497 74,264,371 249,417,486 74,700,537 256,195,348 77,488,627 256,195,348 77,488,627
7 c. DISPROPORTIONATE SHARE 439,759,000 300,000 439,759,000 300,000 439,759,000 300,000 439,759,000 300,000
8 d. PHARMACEUTICAL SERVICES 127,777,481 37,408,112 125,168,991 37,488,113 127,632,504 38,607,812 127,632,504 38,607,812
9 e. PHYSICIAN SERVICES 122,328,811 35,792,562 134,278,772 40,216,492 121,642,058 36,797,182 121,642,058 36,797,182
10 F. DENTAL SERVICES 16,449,811 4,815,323 18,080,507 5,415,112 17,539,643 5,302,280 17,539,643 5,302,280
11 G. COMMUNITY LONG TERM
12 CARE 41,411,209 10,325,917 46,909,843 10,549,498 52,981,442 12,491,728 52,981,442 12,491,728
13 h. OTHER MEDICAID SERVICES 125,460,418 36,342,219 141,328,710 42,027,948 129,347,175 38,811,055 129,347,175 38,811,055
14 I. FAMILY PLANNING 9,192,180 899,218 9,450,210 900,021 11,041,610 1,059,161 11,041,610 1,059,161
15 J. SMI-REG-MEDICARE
16 PREMIUMS 60,639,390 17,746,408 59,284,010 17,755,561 62,794,257 18,988,042 62,794,257 18,988,042
17 K. SMI-MAO-MEDICARE
18 PREMIUMS 3,941,412 3,941,412 3,943,932 3,943,932 4,151,450 4,151,450 4,151,450 4,151,450
19 L. HOSPICE PROGRAM 1,838,068 537,451 1,794,494 537,451 1,802,327 545,284 1,802,327 545,284
20 M. RESIDENTIAL CARE
21 FACILITIES 15,572,753 15,572,753 15,572,753 15,572,753
________________________________________________________________________________________________
22 TOTAL MEDICAL ASSISTANCE
23 PAYMENT 1587,192,265 298,112,884 1617,429,575 314,335,419 1633,352,327 333,223,594 1633,352,327 333,223,594
24 ================================================================================================
25 A. MENTAL HEALTH 123,000,000 140,233,723 140,233,723 140,233,723
26 B. DISAB. & SPEC. NEED 291,161,383 300,500,835 300,500,835 300,500,835
27 c. DHEC 23,200,000 30,000,000 30,000,000 30,000,000
28 d. MUSC 8,000,000 9,423,706 9,423,706 9,423,706
29 e. USC 2,000,000 1,001,669 1,001,669 1,001,669
30 F. DAODAS 3,000,000 7,345,576 7,345,576 7,345,576
31 g. CONTINUUM OF CARE 7,000,000 6,010,017 6,010,017 6,010,017
32 H. SCHL FOR DEAF & BLIND 1,000,000 1,836,394 1,836,394 1,836,394
33 I. SOCIAL SERVIVES 31,000,000 36,727,880 36,727,880 36,727,880
34 J. JUVENILE JUSTICE 5,000,000 8,347,245 8,347,245 8,347,245
35 K. EDUCATION 13,673,017 11,018,364 11,018,364 11,018,364
36 L. GOVERNOR'S OFFICE 1,039,141 100,000 100,000 100,000
37 M. COMM FOR THE BLIND 434,866 100,000 100,000 100,000
38 n. CLEMSON UNIVERSITY 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 509,608,407 552,745,409 552,745,409 552,745,409
SEC. 29-0003 SECTION 29 PAGE 0208
DEPT OF HEALTH AND HUMAN SERVICES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 ASSISTANCE PAYMENTS -
2 STATE AGENCIES 509,608,407 552,745,409 552,745,409 552,745,409
3 ================================================================================================
4 5. EMOTIONALLY DISTURBED
5 CHILDRE
6 CASE SRVC/PUB ASST
7 CASE SERVICES 61,960,386 61,960,386 61,960,386 61,960,386
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 61,960,386 61,960,386 61,960,386 61,960,386
________________________________________________________________________________________________
9 TOTAL EMOTIONALLY DISTURBED
10 CHILDREN 61,960,386 61,960,386 61,960,386 61,960,386
11 ================================================================================================
12 6. 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 TOTAL HEALTH SERVICES 2263,824,251 318,254,576 2333,451,188 333,096,946 2349,373,940 351,985,121 2349,373,940 351,985,121
23 (390.29) (148.15) (392.76) (139.78) (396.76) (139.78) (396.76) (139.78)
24 ================================================================================================
25 B. CHILD CARE
26 1. CHILD CARE ADMINISTRATION
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 403,186 403,186 403,186 403,186
29 (12.40) (12.25) (12.25) (12.25)
30 OTHER PERSONAL SERVICE 292,002 292,002 292,002 292,002
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 695,188 695,188 695,188 695,188
32 (12.40) (12.25) (12.25) (12.25)
33 OTHER OPERATING EXPENSES 771,000 771,000 771,000 771,000
________________________________________________________________________________________________
34 TOTAL CHILD CARE
35 ADMINISTRATION 1,466,188 1,466,188 1,466,188 1,466,188
36 (12.40) (12.25) (12.25) (12.25)
37 ================================================================================================
38 2. CHILD CARE PAYMENTS
39 OTHER OPERATING EXPENSES
SEC. 29-0004 SECTION 29 PAGE 0209
DEPT OF HEALTH AND HUMAN SERVICES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 CHILD CARE CONTRACTS 5,722,276 222,276 5,722,276 222,276 5,722,276 222,276 5,722,276 222,276
2 CASE SERVICES/PUB ASST
3 ASSISTANCE PAYMENTS 34,197,687 2,185,687 44,197,687 2,185,687 44,197,687 2,185,687 44,197,687 2,185,687
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 34,197,687 2,185,687 44,197,687 2,185,687 44,197,687 2,185,687 44,197,687 2,185,687
5 ALLOC-PRIVATE SECTOR 700,000 700,000 700,000 700,000
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 700,000 700,000 700,000 700,000
________________________________________________________________________________________________
7 TOTAL CHILD CARE PAYMENTS 40,619,963 2,407,963 50,619,963 2,407,963 50,619,963 2,407,963 50,619,963 2,407,963
8 ================================================================================================
________________________________________________________________________________________________
9 TOTAL CHILD CARE 42,086,151 2,407,963 52,086,151 2,407,963 52,086,151 2,407,963 52,086,151 2,407,963
10 (12.40) (12.25) (12.25) (12.25)
11 ================================================================================================
12 C. SOCIAL SERVICES
13 1. SOCIAL SERVICES
14 ADMINISTRATION
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 1,175,654 1,175,654 1,175,654 1,175,654
17 (34.31) (27.99) (27.99) (27.99)
18 OTHER PERSONAL SERVICE 414,799 414,799 414,799 414,799
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 1,590,453 1,590,453 1,590,453 1,590,453
20 (34.31) (27.99) (27.99) (27.99)
21 OTHER OPERATING EXPENSES 314,000 50,000 314,000 50,000 314,000 50,000 314,000 50,000
________________________________________________________________________________________________
22 TOTAL SOCIAL SERVICES
23 ADMINISTRATION 1,904,453 50,000 1,904,453 50,000 1,904,453 50,000 1,904,453 50,000
24 (34.31) (27.99) (27.99) (27.99)
25 ================================================================================================
26 2. SOCIAL SERVICES CONTRACTS
27 OTHER OPERATING EXPENSES 45,554,737 36,000 35,518,737 35,518,737 35,518,737
28 DISTRIBUTIONS TO
29 SUBDIVISIONS:
30 ALLOC MUNICIPALITIES 1,000,000 1,000,000 1,000,000 1,000,000
31 ALLOC COUNTIES 1,000,000 1,000,000 1,000,000 1,000,000
32 ALLOC OTHER STATE AGENCIES 91,465 91,465
33 ALLOC OTHER ENTITIES 72,535 72,535
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 2,164,000 164,000 2,000,000 2,000,000 2,000,000
________________________________________________________________________________________________
35 TOTAL SOCIAL SERVICES PAYMENT 47,718,737 200,000 37,518,737 37,518,737 37,518,737
36 ================================================================================================
________________________________________________________________________________________________
37 TOTAL SOCIAL SERVICES 49,623,190 250,000 39,423,190 50,000 39,423,190 50,000 39,423,190 50,000
38 (34.31) (27.99) (27.99) (27.99)
39 ================================================================================================
SEC. 29-0005 SECTION 29 PAGE 0210
DEPT OF HEALTH AND HUMAN SERVICES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 D. CHILD SUPPORT ENFORCEMENT
2 1. CHILD SUPPORT
3 ADMINISTRATION
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 559,411 39,265
6 (9.00)
7 OTHER PERSONAL SERVICE 49,824 4,983
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 609,235 44,248
9 (9.00)
10 OTHER OPERATING EXPENSES 265,000
________________________________________________________________________________________________
11 TOTAL CHILD SUPPORT
12 ENFORCEMENT (CSES) 874,235 44,248
13 (9.00)
14 ================================================================================================
15 TOTAL PROGRAM AND SERVICES 2356,407,827 320,956,787 2424,960,529 335,554,909 2440,883,281 354,443,084 2440,883,281 354,443,084
16 (446.00) (148.15) (433.00) (139.78) (437.00) (139.78) (437.00) (139.78)
17 ================================================================================================
18 V. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS 4,127,177 1,446,038 4,502,124 1,500,923 4,502,124 1,500,923 4,502,124 1,500,923
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 4,127,177 1,446,038 4,502,124 1,500,923 4,502,124 1,500,923 4,502,124 1,500,923
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 4,127,177 1,446,038 4,502,124 1,500,923 4,502,124 1,500,923 4,502,124 1,500,923
23 ================================================================================================
24 VI. NON-RECURRING
25 MEDICAID FY97 GROWTH IN
26 ELIGIBLES 1,179,878 1,179,878
27 MEDICAID NURSING HOME BEDS 2,142,000 2,142,000
28 COMMUNITY LONG TERM CARE SLOTS 1,589,100 1,589,100
________________________________________________________________________________________________
29 TOTAL NON-RECURRING APPRO. 4,910,978 4,910,978
30 ================================================================================================
31 TOTAL NON-RECURRING 4,910,978 4,910,978
32 ================================================================================================
33 TOTAL DEPT OF HEALTH AND HUMAN
34 SERVICES 2375,831,330 331,489,019 2439,934,880 341,117,927 2455,857,632 360,006,102 2455,857,632 360,006,102
35
36 TOTAL AUTHORIZED FTE POSITIONS (554.00) (194.81) (549.00) (192.66) (553.00) (192.66) (553.00) (192.66)
37 ================================================================================================
SEC. 29-0001 SECTION 29 PAGE 0206
DEPT OF HEALTH AND HUMAN SERVICES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 3,546,816 1,584,925 3,795,620 1,633,729 3,795,620 1,633,729 3,795,620 1,633,729
6 (104.00) (44.38) (111.00) (50.06) (111.00) (50.06) (111.00) (50.06)
7 UNCLASSIFIED POSITIONS 227,760 97,185 227,760 97,185 227,760 97,185 227,760 97,185
8 (3.00) (1.28) (4.00) (1.82) (4.00) (1.82) (4.00) (1.82)
9 OTHER PERSONAL SERVICE 201,503 85,980 201,503 85,980 201,503 85,980 201,503 85,980
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,077,976 1,869,987 4,326,780 1,918,791 4,326,780 1,918,791 4,326,780 1,918,791
11 (108.00) (46.66) (116.00) (52.88) (116.00) (52.88) (116.00) (52.88)
12 OTHER OPERATING EXPENSES 6,307,372 2,305,229 6,145,447 2,143,304 6,145,447 2,143,304 6,145,447 2,143,304
13 ================================================================================================
14 TOTAL ADMINISTRATION 10,385,348 4,175,216 10,472,227 4,062,095 10,472,227 4,062,095 10,472,227 4,062,095
15 (108.00) (46.66) (116.00) (52.88) (116.00) (52.88) (116.00) (52.88)
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 11,711,299 4,464,645 11,911,299 4,564,645 11,911,299 4,564,645 11,911,299 4,564,645
23 (390.29) (148.15) (392.76) (139.78) (396.76) (139.78) (396.76) (139.78)
24 OTHER PERSONAL SERVICE 835,227 180,247 835,227 180,247 835,227 180,247 835,227 180,247
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 12,546,526 4,644,892 12,746,526 4,744,892 12,746,526 4,744,892 12,746,526 4,744,892
26 (390.29) (148.15) (392.76) (139.78) (396.76) (139.78) (396.76) (139.78)
27 OTHER OPERATING EXPENSES 3,453,268 937,402 3,553,268 1,037,402 3,553,268 1,037,402 3,553,268 1,037,402
________________________________________________________________________________________________
28 TOTAL HEALTH SERVICES
29 MANAGEMENT 15,999,794 5,582,294 16,299,794 5,782,294 16,299,794 5,782,294 16,299,794 5,782,294
30 (390.29) (148.15) (392.76) (139.78) (396.76) (139.78) (396.76) (139.78)
31 ================================================================================================
32 2. MEDICAL CONTRACTS
33 OTHER OPERATING EXPENSES
34 a. PROVIDER SUPPORT 38,009,602 1,731,408 37,851,309 1,824,115 37,851,309 1,824,115 37,851,309 1,824,115
35 b. HEALTH CONTRACTS 1,480,165 1,480,165
36 c. EPSDT 3,793,157 1,046,825 3,793,157 1,046,825 3,793,157 1,046,825 3,793,157 1,046,825
37 d. CLTC CONTRACTS 1,900,000 301,000 2,108,293 458,293 2,108,293 458,293 2,108,293 458,293
38 e. ELIGIBILITY 30,900,000 7,500,000 31,000,000 7,400,000 31,000,000 7,400,000 31,000,000 7,400,000
39 F. MMIS. 10,513,265 2,500,000 10,263,265 2,250,000 10,263,265 2,250,000 10,263,265 2,250,000