General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 8 DEPT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 95,489 95,489
(1.00) (1.00)
CLASSIFIED POSITIONS 4,237,217 1,757,231
(116.00) (49.17)
UNCLASSIFIED POSITIONS 384,118 126,264
(4.00) (1.82)
OTHER PERSONAL SERVICE 279,099 85,980
_______________________________
TOTAL PERSONAL SERVICE 4,995,923 2,064,964
(121.00) (51.99)
OTHER OPERATING EXPENSES 6,640,554 2,123,304
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TOTAL ADMINISTRATION 11,636,477 4,188,268
(121.00) (51.99)
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IV. PROGRAM AND SERVICES
A. HEALTH SERVICES
1. HEALTH SERVICES MANAGEMENT
a. MEDICAL ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,549,437 4,599,201
(402.13) (145.42)
OTHER PERSONAL SERVICE 1,382,905 280,247
_______________________________
TOTAL PERSONAL SERVICE 13,932,342 4,879,448
(402.13) (145.42)
OTHER OPERATING EXPENSES 3,784,556 1,142,897
_______________________________
TOTAL HEALTH SERVICES
MANAGEMENT 17,716,898 6,022,345
(402.13) (145.42)
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2. MEDICAL CONTRACTS
OTHER OPERATING EXPENSES
a. PROVIDER SUPPORT 35,154,085 824,115
b. NURSING HOME
CONTRACTS 5,507,250 1,050,000
c. EPSDT 4,469,312 1,585,663
d. CLTC CONTRACTS 2,290,793 558,293
e. ELIGIBILITY 32,580,662 6,761,162
f. MMIS 10,914,978 2,500,000
_______________________________
TOTAL MEDICAL CONTRACTS 90,917,080 13,279,233
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3. MEDICAL ASSISTANCE
PAYMENTS
a. HOSPITAL SERVICES 409,808,485 99,658,228
b. NURSING HOME SERVICES 295,330,201 86,228,488
c. DISPROPORTIONATE SHARE 433,786,686 300,000
d. PHARMACEUTICAL SERVICES 161,222,169 41,359,714
e. PHYSICIAN SERVICES 133,777,668 31,996,541
f. DENTAL SERVICES 23,741,971 5,148,531
g. COMMUNITY LONG TERM
CARE 68,579,919 15,951,326
h. OTHER MEDICAID SERVICES 161,779,791 40,643,393
I. FAMILY PLANNING 11,274,770 1,046,477
j. SMI-REG-MEDICARE
PREMIUMS 63,672,552 16,788,042
k. SMI-MAO-MEDICARE
PREMIUMS 4,151,450 4,151,450
l. HOSPICE PROGRAM 3,277,189 900,760
M. RESIDENTIAL CARE
FACILITIES 14,384,753 14,384,753
_______________________________
TOTAL CASE SRVC/PUB ASST 1,784,787,604 358,557,703
_______________________________
TOTAL MEDICAL ASSISTANCE
PAYMENT 1,784,787,604 358,557,703
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4. ASSISTANCE
PAYMENTS-STATE AGENCIES
a. MENTAL HEALTH 150,000,000
b. DISAB. & SPEC. NEED 300,500,835
c. DHEC 35,000,000
d. MUSC 9,423,706
e. USC 1,001,670
f. DAODAS 7,345,576
g. CONTINUUM OF CARE 6,010,017
h. SCHL FOR DEAF & BLIND 1,836,394
i. SOCIAL SERVIVES 44,000,000
j. JUVENILE JUSTICE 8,347,246
k. EDUCATION 12,000,000
l. GOVERNOR'S OFFICE 100,000
m. COMM FOR THE BLIND 100,000
n. CLEMSON UNIVERSITY 100,000
_______________________________
TOTAL CASE SRVC/PUB ASST 575,765,444
_______________________________
TOTAL ASSISTANCE PAYMENTS -
STATE AGENCIES 575,765,444
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5. EMOTIONALLY DISTURBED
CHILDRE
CASE SRVC/PUB ASST
CASE SERVICES 61,960,386
_______________________________
TOTAL CASE SRVC/PUB ASST 61,960,386
_______________________________
TOTAL EMOTIONALLY DISTURBED
CHILDREN 61,960,386
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_______________________________
TOTAL HEALTH SERVICES 2,531,147,412 377,859,281
(402.13) (145.42)
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B. CHILD CARE
1. CHILD CARE ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 444,345
(12.75)
OTHER PERSONAL SERVICE 285,602
_______________________________
TOTAL PERSONAL SERVICE 729,947
(12.75)
OTHER OPERATING EXPENSES 970,200
_______________________________
TOTAL CHILD CARE
ADMINISTRATION 1,700,147
(12.75)
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2. CHILD CARE PAYMENTS
a. CHILD CARE CONTRACTS
OTHER OPERATING EXPENSES 10,246,626 222,276
b. CHILD CARE PAYMENTS
CASE SRVC/PUB ASST
ASSISTANCE PAYMENTS 50,354,613 4,185,687
_______________________________
TOTAL CASE SRVC/PUB ASST 50,354,613 4,185,687
DISTRIBUTIONS TO
SUBDIVISIONS:
ALLOC-PRIVATE SECTOR 735,000
_______________________________
TOTAL DIST SUBDIVISIONS 735,000
_______________________________
TOTAL CHILD CARE PAYMENTS 61,336,239 4,407,963
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_______________________________
TOTAL CHILD CARE 63,036,386 4,407,963
(12.75)
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C. SOCIAL SERVICES
1. SOCIAL SERVICES
ADMINISTRATIO
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,234,437
(25.12)
OTHER PERSONAL SERVICE 435,539
_______________________________
TOTAL PERSONAL SERVICE 1,669,976
(25.12)
OTHER OPERATING EXPENSES 715,993
_______________________________
TOTAL SOCIAL SERVICES
ADMINISTRATION 2,385,969
(25.12)
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2. SOCIAL SERVICE PAYMENTS
a. SOCIAL SERVICE CONTRACTS
OTHER OPERATING EXPENSES 36,275,880 50,000
_______________________________
TOTAL SOCIAL SERVICES
CONTRACTS 36,275,880 50,000
b. SOCIAL SERVICE PAYMENT
DISTRIBUTIONS TO
SUBDIVISIONS:
ALLOC MUN-RESTRICTED 1,050,000
ALLOC OTHER ENTITIES 1,050,000
_______________________________
TOTAL DIST SUBDIVISIONS 2,100,000
_______________________________
TOTAL SOCIAL SERVICES
PAYMENTS 2,100,000
C. SPECIAL ITEMS
PHILLIS WHEATLEY
COMMUNITY CENTER 150,000 75,000
_______________________________
TOTAL SPECIAL ITEMS 150,000 75,000
_______________________________
TOTAL SOCIAL SERVICES PAYMENT 38,525,880 125,000
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_______________________________
TOTAL SOCIAL SERVICES 40,911,849 125,000
(25.12)
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E. OFFICE ON AGING
1. OFFICE ON AGING
ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,058,846 472,640
(30.00) (13.71)
UNCLASSIFIED POSITIONS 109,812 109,812
(2.00) (2.00)
OTHER PERSONAL SERVICE 432,912 15,000
_______________________________
TOTAL PERSONAL SERVICE 1,601,570 597,452
(32.00) (15.71)
OTHER OPERATING EXPENSES 2,090,538 106,604
_______________________________
TOTAL OFFICE OF AGING ADMIN. 3,692,108 704,056
(32.00) (15.71)
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2. OFFICE ON AGING SPECIAL
ITEMS
SPECIAL ITEMS
a. IN HOME ELDERLY SERVICES 205,391 205,391
b. MCCORMICK
INTERGENERATIONAL 8,841 8,841
c. LOCAL PROVIDER SALARY
SUPP 533,861 533,861
e. ALZHEIMERS 400,000 150,000
_______________________________
TOTAL SPECIAL ITEMS 1,148,093 898,093
_______________________________
TOTAL OFFICE OF AGING
SPECIAL ITEMS 1,148,093 898,093
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3. OFFICE ON AGING ASSISTANCE
DISTRIBUTION TO SUBDIVISIONS
ALLOC PLANNING DISTRICTS 25,290,275
AID ENT-SUBGRANT MATCHING
FUND 808,607 808,607
_______________________________
TOTAL DIST SUBDIVISIONS 26,098,882 808,607
_______________________________
TOTAL OFFICE ON AGING
ASSISTANCE 26,098,882 808,607
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_______________________________
TOTAL OFFICE ON AGING 30,939,083 2,410,756
(32.00) (15.71)
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TOTAL PROGRAM AND SERVICES 2,666,034,730 384,803,000
(472.00) (161.13)
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V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS 5,026,739 1,661,123
_______________________________
TOTAL FRINGE BENEFITS 5,026,739 1,661,123
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TOTAL EMPLOYEE BENEFITS 5,026,739 1,661,123
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VI. NON-RECURRING
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TOTAL NON-RECURRING
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TOTAL DEPT OF HEALTH AND HUMAN
SERVICES 2,682,697,946 390,652,391
TOTAL AUTHORIZED FTE POSITIONS (593.00) (213.12)
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