General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 29 DEPT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 101,897 101,897
(1.00) (1.00)
CLASSIFIED POSITIONS 3,795,620 1,633,729
(111.00) (50.06)
UNCLASSIFIED POSITIONS 227,760 97,185
(4.00) (1.82)
OTHER PERSONAL SERVICE 201,503 85,980
_______________________________
TOTAL PERSONAL SERVICE 4,326,780 1,918,791
(116.00) (52.88)
OTHER OPERATING EXPENSES 6,145,447 2,143,304
===============================
TOTAL ADMINISTRATION 10,472,227 4,062,095
(116.00) (52.88)
===============================
IV. PROGRAM AND SERVICES
A. HEALTH SERVICES
1. HEALTH SERVICES MANAGEMENT
a. MEDICAL ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,911,299 4,564,645
(396.76) (139.78)
OTHER PERSONAL SERVICE 835,227 180,247
_______________________________
TOTAL PERSONAL SERVICE 12,746,526 4,744,892
(396.76) (139.78)
OTHER OPERATING EXPENSES 3,553,268 1,037,402
_______________________________
TOTAL HEALTH SERVICES
MANAGEMENT 16,299,794 5,782,294
(396.76) (139.78)
===============================
2. MEDICAL CONTRACTS
OTHER OPERATING EXPENSES
a. PROVIDER SUPPORT 37,851,309 1,824,115
c. EPSDT 3,793,157 1,046,825
d. CLTC CONTRACTS 2,108,293 458,293
e. ELIGIBILITY 31,000,000 7,400,000
F. MMIS. 10,263,265 2,250,000
_______________________________
TOTAL MEDICAL CONTRACTS 85,016,024 12,979,233
===============================
3. MEDICAL ASSISTANCE
PAYMENTS
a. HOSPITAL SERVICES 399,244,770 83,108,220
1 SEC. 29 DEPT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
b. NURSING HOME SERVICES 256,195,348 77,488,627
c. DISPROPORTIONATE SHARE 439,759,000 300,000
d. PHARMACEUTICAL SERVICES 129,554,614 38,607,812
e. PHYSICIAN SERVICES 124,843,761 36,997,182
F. DENTAL SERVICES 19,042,017 5,302,280
G. COMMUNITY LONG TERM
CARE 54,650,891 12,991,728
h. OTHER MEDICAID SERVICES 131,727,910 38,811,055
I. FAMILY PLANNING 11,041,610 1,059,161
J. SMI-REG-MEDICARE
PREMIUMS 62,794,257 18,988,042
K. SMI-MAO-MEDICARE
PREMIUMS 4,151,450 4,151,450
L. HOSPICE PROGRAM 1,802,327 545,284
M. RESIDENTIAL CARE
FACILITIES 14,384,753 14,384,753
_______________________________
TOTAL MEDICAL ASSISTANCE
PAYMENT 1,649,192,708 332,735,594
===============================
A. MENTAL HEALTH 140,233,723
B. DISAB. & SPEC. NEED 300,500,835
c. DHEC 30,000,000
d. MUSC 9,423,706
e. USC 1,001,669
F. DAODAS 7,345,576
g. CONTINUUM OF CARE 6,010,017
H. SCHL FOR DEAF & BLIND 1,836,394
I. SOCIAL SERVIVES 36,727,880
J. JUVENILE JUSTICE 8,347,245
K. EDUCATION 11,018,364
L. GOVERNOR'S OFFICE 100,000
M. COMM FOR THE BLIND 100,000
n. CLEMSON UNIVERSITY 100,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,201,938,117 332,735,594
_______________________________
TOTAL ASSISTANCE PAYMENTS -
STATE AGENCIES 552,745,409
===============================
5. EMOTIONALLY DISTURBED
CHILDRE
CASE SRVC/PUB ASST
CASE SERVICES 61,960,386
_______________________________
TOTAL CASE SRVC/PUB ASST 61,960,386
1 SEC. 29 DEPT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL EMOTIONALLY DISTURBED
CHILDREN 61,960,386
===============================
6. HEALTH ACCESS
PERSONAL SERVICE
CASE SRVC/PUB ASST
_______________________________
TOTAL HEALTH ACCESS
===============================
_______________________________
TOTAL HEALTH SERVICES 2,365,214,321 351,497,121
(396.76) (139.78)
===============================
B. CHILD CARE
1. CHILD CARE ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 403,186
(12.25)
OTHER PERSONAL SERVICE 292,002
_______________________________
TOTAL PERSONAL SERVICE 695,188
(12.25)
OTHER OPERATING EXPENSES 771,000
_______________________________
TOTAL CHILD CARE
ADMINISTRATION 1,466,188
(12.25)
===============================
2. CHILD CARE PAYMENTS
OTHER OPERATING EXPENSES
CHILD CARE CONTRACTS 5,722,276 222,276
CASE SERVICES/PUB ASST
ASSISTANCE PAYMENTS 52,356,093 4,185,687
_______________________________
TOTAL CASE SRVC/PUB ASST 52,356,093 4,185,687
ALLOC-PRIVATE SECTOR 700,000
_______________________________
TOTAL DIST SUBDIVISIONS 700,000
_______________________________
TOTAL CHILD CARE PAYMENTS 58,778,369 4,407,963
===============================
_______________________________
TOTAL CHILD CARE 60,244,557 4,407,963
(12.25)
===============================
C. SOCIAL SERVICES
1. SOCIAL SERVICES
ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,175,654
(27.99)
1 SEC. 29 DEPT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICE 414,799
_______________________________
TOTAL PERSONAL SERVICE 1,590,453
(27.99)
OTHER OPERATING EXPENSES 314,000 50,000
_______________________________
TOTAL SOCIAL SERVICES
ADMINISTRATION 1,904,453 50,000
(27.99)
===============================
2. SOCIAL SERVICES CONTRACTS
OTHER OPERATING EXPENSES 35,518,737
DISTRIBUTIONS TO
SUBDIVISIONS:
ALLOC MUNICIPALITIES 1,000,000
ALLOC COUNTIES 1,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 2,000,000
_______________________________
TOTAL SOCIAL SERVICES PAYMENT 37,518,737
===============================
_______________________________
TOTAL SOCIAL SERVICES 39,423,190 50,000
(27.99)
===============================
D. CHILD SUPPORT ENFORCEMENT
1. CHILD SUPPORT
ADMINISTRATION
PERSONAL SERVICE
_______________________________
TOTAL CHILD SUPPORT
ENFORCEMENT (CSES)
===============================
TOTAL PROGRAM AND SERVICES 2,464,882,068 355,955,084
(437.00) (139.78)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS 4,502,124 1,500,923
_______________________________
TOTAL FRINGE BENEFITS 4,502,124 1,500,923
===============================
TOTAL EMPLOYEE BENEFITS 4,502,124 1,500,923
===============================
VI. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
TOTAL DEPT OF HEALTH AND HUMAN
1 SEC. 29 DEPT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
SERVICES 2,479,856,419 361,518,102
TOTAL AUTHORIZED FTE POSITIONS (553.00) (192.66)
===============================