General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC.. 8-0002 SECTION 8 PAGE 0115
DEPT OF HEALTH AND HUMAN SERVICES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 90,917,080 13,279,233 82,075,332 13,279,233 81,847,376 13,385,517 81,754,568 13,346,381
2 ================================================================================================
3 3. MEDICAL ASSISTANCE
4 A. HOSPITAL SERVICES 414,768,668 104,618,411 405,758,175 99,093,488 414,253,727 99,714,196 443,414,108 104,485,639
5 B. NURSING HOME SERVICES 295,330,201 86,228,488 317,831,497 86,228,488 298,262,526 88,117,368 299,607,197 88,521,845
6 C. DISPROPORTIONATE SHARE 433,786,686 300,000 374,553,252 374,553,252 374,553,252
7 D. PHARMACEUTICAL
8 SERVICES 161,222,169 41,359,714 193,521,394 41,098,045 165,924,122 44,109,976 162,237,111 43,000,923
9 E. PHYSICIAN SERVICES 133,777,668 31,996,541 121,478,069 31,651,582 117,548,232 31,858,508 117,294,927 31,782,314
10 F. DENTAL SERVICES 23,741,971 5,148,531 21,632,608 4,944,003 19,054,421 4,981,570 26,028,434 7,079,353
11 G. COMMUNITY LONG TERM
12 CARE 68,579,919 15,951,326 76,632,629 15,951,326 71,461,366 17,145,579 69,999,441 16,705,832
13 H. OTHER MEDICAID
14 SERVICES 161,779,791 40,643,393 67,232,415 18,058,784 65,697,374 18,249,635 65,463,744 18,179,359
15 I. FAMILY PLANNING 11,274,770 1,046,477 10,824,770 1,046,477 10,824,770 1,046,477 10,824,770 1,046,477
16 J. SMI-REG-MEDICARE 63,672,552 16,788,042 65,381,118 16,153,426 62,769,006 16,680,917 62,123,285 16,486,684
17 K. SMI-MAO-MEDICARE 4,151,450 4,151,450 4,151,450 4,151,450 4,243,040 4,243,040 4,209,314 4,209,314
18 L. HOSPICE PROGRAM 3,277,189 900,760 3,305,683 900,760 3,273,520 904,675 3,268,730 903,234
19 M. RESIDENTIAL CARE
20 PROGRAM 14,384,753 14,384,753 13,884,753 13,884,753 13,884,753 13,884,753 13,884,753 13,884,753
21 N. ASSISTED LIVING (OSS) 1,662,234 500,000 1,662,234 500,000 1,662,234 500,000
22 O. CHILD HEALTH
23 INSURANCE PROGRAM 61,803,425 2,000,000 30,317,385 2,000,000 30,317,385 2,000,000
24 P. CLINICAL SERVICES 52,044,180 12,754,459 49,565,851 13,282,908 48,918,959 13,088,323
25 Q. DURABLE MEDICAL
26 EQUIPMENT 35,577,020 9,506,046 34,471,831 9,707,762 34,224,907 9,633,487 ________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 1789,747,787 363,517,886 1827,274,672 357,923,087 1737,767,410 366,427,364 1768,032,551 371,507,537 ________________________________________________________________________________________________
28 TOTAL MEDICAL ASSISTANCE
29 PAYMENT 1789,747,787 363,517,886 1827,274,672 357,923,087 1737,767,410 366,427,364 1768,032,551 371,507,537
30 ================================================================================================
31 4. ASSISTANCE
32 PAYMENTS-STATE AGENCIES
33 a. MENTAL HEALTH 150,000,000 140,000,000 140,000,000 140,000,000
34 b. DISAB. & SPEC. NEED 300,500,835 300,000,000 300,000,000 300,000,000
35 c. DHEC 35,000,000 35,000,000 35,000,000 35,000,000
36 d. MUSC 9,423,706 10,000,000 10,000,000 10,000,000
37 e. USC 1,001,670 1,700,000 1,700,000 1,700,000
38 f. DAODAS 7,345,576 7,345,576 7,345,576 7,345,576
39 g. CONTINUUM OF CARE 6,010,017 6,500,000 6,500,000 6,500,000
SEC.. 8-0003 SECTION 8 PAGE 0116
DEPT OF HEALTH AND HUMAN SERVICES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 h. SCHL FOR DEAF & BLIND 1,836,394 2,000,000 2,000,000 2,000,000
2 i. SOCIAL SERVIVES 44,000,000 55,000,000 55,000,000 55,000,000
3 j. JUVENILE JUSTICE 8,347,246 10,000,000 10,000,000 10,000,000
4 k. EDUCATION 12,000,000 14,000,000 14,000,000 14,000,000
5 l. GOVERNOR'S OFFICE 100,000
6 m. COMM FOR THE BLIND 100,000 50,000 50,000 50,000
7 N. CLEMSON UNIVERSITY 100,000 ________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 575,765,444 581,595,576 581,595,576 581,595,576 ________________________________________________________________________________________________
9 TOTAL ASSISTANCE PAYMENTS -
10 STATE AGENCIES 575,765,444 581,595,576 581,595,576 581,595,576
11 ================================================================================================
12 5. EMOTIONALLY DISTURBED
13 CHILDREN
14 CASE SERVICES/PUBLIC ASST.
15 CASE SERVICES 61,960,386 37,563,724 37,563,724 37,563,724 ________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 61,960,386 37,563,724 37,563,724 37,563,724 ________________________________________________________________________________________________
17 TOTAL EMOTIONALLY DISTURBED
18 CHILDREN 61,960,386 37,563,724 37,563,724 37,563,724
19 ================================================================================================
20 TOTAL HEALTH SERVICES 2536,189,232 382,901,101 2546,278,488 377,246,717 2456,543,270 385,857,278 2486,715,603 390,898,315
21 (402.13) (145.42) (402.13) (145.42) (402.13) (145.42) (402.13) (145.42)
22 ================================================================================================
23 B. CHILD CARE
24 1. CHILD CARE ADMINISTRATION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 444,345 444,345 444,345 444,345
27 (12.75) (12.75) (12.75) (12.75)
28 OTHER PERSONAL SERVICE 285,602 285,602 285,602 285,602 ________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 729,947 729,947 729,947 729,947
30 (12.75) (12.75) (12.75) (12.75)
31 OTHER OPERATING EXPENSES 970,200 970,200 970,200 970,200 ________________________________________________________________________________________________
32 TOTAL CHILD CARE
33 ADMINISTRATION 1,700,147 1,700,147 1,700,147 1,700,147
34 (12.75) (12.75) (12.75) (12.75)
35 ================================================================================================
36 2. CHILD CARE PAYMENTS
37 A. CHILD CARE CONTRACTS
38 OTHER OPERATING EXPENSES 10,246,626 222,276 10,246,626 222,276 10,246,626 222,276 10,246,626 222,276
39 b. CHILD CARE PAYMENTS
SEC.. 8-0004 SECTION 8 PAGE 0117
DEPT OF HEALTH AND HUMAN SERVICES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 CASE SRVC/PUB ASST
2 ASSISTANCE PAYMENTS 50,354,613 4,185,687 50,354,613 4,185,687 50,354,613 4,185,687 50,354,613 4,185,687 ________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 50,354,613 4,185,687 50,354,613 4,185,687 50,354,613 4,185,687 50,354,613 4,185,687
4 DISTRIBUTIONS TO
5 SUBDIVISIONS:
6 ALLOC-PRIVATE SECTOR 735,000 735,000 735,000 735,000 ________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 735,000 735,000 735,000 735,000 ________________________________________________________________________________________________
8 TOTAL CHILD CARE PAYMENTS 61,336,239 4,407,963 61,336,239 4,407,963 61,336,239 4,407,963 61,336,239 4,407,963
9 ================================================================================================
10 TOTAL CHILD CARE 63,036,386 4,407,963 63,036,386 4,407,963 63,036,386 4,407,963 63,036,386 4,407,963
11 (12.75) (12.75) (12.75) (12.75)
12 ================================================================================================
13 C. SOCIAL SERVICES
14 1. SOCIAL SERVICES
15 ADMINISTRATIO
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 1,234,437 1,234,437 1,234,437 1,234,437
18 (25.12) (25.12) (25.12) (25.12)
19 OTHER PERSONAL SERVICE 435,539 435,539 435,539 435,539 ________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,669,976 1,669,976 1,669,976 1,669,976
21 (25.12) (25.12) (25.12) (25.12)
22 OTHER OPERATING EXPENSES 715,993 715,993 715,993 715,993 ________________________________________________________________________________________________
23 TOTAL SOCIAL SERVICES
24 ADMINISTRATION 2,385,969 2,385,969 2,385,969 2,385,969
25 (25.12) (25.12) (25.12) (25.12)
26 ================================================================================================
27 2. SOCIAL SERVICE PAYMENTS
28 A. SOCIAL SERVICE CONTRACTS
29 OTHER OPERATING EXPENSES 36,275,880 50,000 36,275,880 50,000 36,275,880 50,000 36,275,880 50,000
30 b. SOCIAL SERVICE PAYMENT
31 DISTRIBUTIONS TO
32 SUBDIVISIONS:
33 ALLOC MUN-RESTRICTED 1,050,000 1,050,000 1,050,000 1,050,000
34 ALLOC OTHER ENTITIES 1,050,000 1,050,000 1,050,000 1,050,000 ________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 2,100,000 2,100,000 2,100,000 2,100,000
36 SPECIAL ITEMS
37 A CHILD'S HAVEN &
38 BOWERS-ROGERS HOME 100,000 100,000
SEC.. 8-0005 SECTION 8 PAGE 0118
DEPT OF HEALTH AND HUMAN SERVICES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 PHILLIS WHEATLEY
2 COMMUNITY CENTER 150,000 75,000 150,000 75,000 150,000 75,000 150,000 75,000 ________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 150,000 75,000 150,000 75,000 150,000 75,000 250,000 175,000 ________________________________________________________________________________________________
4 TOTAL SOCIAL SERVICES
5 PAYMENT 38,525,880 125,000 38,525,880 125,000 38,525,880 125,000 38,625,880 225,000
6 ================================================================================================
7 TOTAL SOCIAL SERVICES 40,911,849 125,000 40,911,849 125,000 40,911,849 125,000 41,011,849 225,000
8 (25.12) (25.12) (25.12) (25.12)
9 ================================================================================================
10 E. OFFICE ON AGING
11 1. OFFICE ON AGING
12 ADMINISTRATION
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 1,069,179 482,973 1,063,642 473,517 1,063,642 473,517 1,063,642 473,517
15 (30.00) (13.71) (30.00) (13.71) (30.00) (13.71) (30.00) (13.71)
16 UNCLASSIFIED POSITIONS 109,812 109,812 109,812 109,812 109,812 109,812 109,812 109,812
17 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
18 OTHER PERSONAL SERVICES 432,912 15,000 432,912 15,000 432,912 15,000 432,912 15,000 ________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 1,611,903 607,785 1,606,366 598,329 1,606,366 598,329 1,606,366 598,329
20 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71)
21 OTHER OPERATING EXPENSES 2,090,538 106,604 2,090,538 106,604 2,201,985 218,051 2,160,948 177,014 ________________________________________________________________________________________________
22 TOTAL OFFICE OF AGING ADMIN. 3,702,441 714,389 3,696,904 704,933 3,808,351 816,380 3,767,314 775,343
23 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71)
24 ================================================================================================
25 2. OFFICE ON AGING SPECIAL
26 ITEMS
27 SPECIAL ITEMS
28 a. IN HOME ELDERLY
29 SERVICES 205,391 205,391 205,391 205,391 205,391 205,391 205,391 205,391
30 b. MCCORMICK
31 INTERGENERATIONAL 8,841 8,841 8,841 8,841 8,841 8,841 8,841 8,841
32 c. LOCAL PROVIDER SALARY
33 SUPP 559,063 559,063 568,022 568,022 568,022 568,022 568,022 568,022
34 D. ALZHEIMERS 400,000 150,000 400,000 150,000 400,000 150,000 400,000 150,000 ________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 1,173,295 923,295 1,182,254 932,254 1,182,254 932,254 1,182,254 932,254 ________________________________________________________________________________________________
36 TOTAL OFFICE OF AGING
37 SPECIAL ITEMS 1,173,295 923,295 1,182,254 932,254 1,182,254 932,254 1,182,254 932,254
38 ================================================================================================
SEC.. 8-0006 SECTION 8 PAGE 0119
DEPT OF HEALTH AND HUMAN SERVICES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 3. OFFICE ON AGING
2 ASSISTANCE
3 A. DISTRIBUTION TO
4 SUBDIVISIONS
5 ALLOC PLANNING DIST 25,290,275 25,290,275 25,290,275 25,290,275
6 AID ENT-SUBGRANT MATCH FND 808,607 808,607 808,607 808,607 808,607 808,607 808,607 808,607 ________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 26,098,882 808,607 26,098,882 808,607 26,098,882 808,607 26,098,882 808,607
8 V. EMPLOYEE BENEFITS
9 EMPLOYER CONTRIBUTIONS 5,077,294 1,711,678 5,113,950 1,721,724 5,113,950 1,721,724 5,087,340 1,695,114 ________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 5,077,294 1,711,678 5,113,950 1,721,724 5,113,950 1,721,724 5,087,340 1,695,114
11 ================================================================================================
12 TOTAL EMPLOYEE BENEFITS 2676,189,379 391,592,033 2686,318,713 385,947,198 2596,694,942 394,669,206 2626,899,628 399,742,596
13 (472.00) (161.13) (472.00) (161.13) (472.00) (161.13) (472.00) (161.13)
14 ================================================================================================
15 VI. NON-RECURRING
16 NURSING HOME RATE ADJUSTMENT 4,000,000 4,000,000
17 CLIENT GROWTH 2,778,770 2,778,770
18 RURAL HEALTH CLINICS 1,499,735 1,499,735
19 PRODUCT GROWTH 3,000,000 3,000,000
20 GREENWOOD COMMUNITY AGING
21 COUNCIL 100,000
22 SUPPLEMENTAL MEDICARE INS.
23 RATE INCREASE 1,629,546 1,629,546 ________________________________________________________________________________________________
24 TOTAL NON-RECURRING APPRO. 13,008,051 12,908,051
25 ================================================================================================
26 TOTAL NON-RECURRING 13,008,051 12,908,051
27 ================================================================================================
28 TOTAL DEPT OF HEALTH AND HUMAN
29 SERVICES 2700,869,038 408,723,483 2698,005,084 390,172,482 2608,381,313 398,894,490 2638,585,999 403,967,880
30
31 TOTAL AUTHORIZED FTE POSITIONS (592.00) (212.12) (592.00) (212.12) (592.00) (212.12) (592.00) (212.12)
32 ================================================================================================
SEC.. 8-0001 SECTION 8 PAGE 0114
DEPT OF HEALTH AND HUMAN SERVICES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 103,271 103,271 103,271 103,271 103,271 103,271 103,271 103,271
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 4,272,348 1,792,362 4,284,247 1,791,383 4,284,247 1,791,383 4,284,247 1,791,383
6 (115.00) (48.17) (115.00) (48.17) (115.00) (48.17) (115.00) (48.17)
7 UNCLASSIFIED POSITIONS 384,118 126,264 384,118 126,264 384,118 126,264 384,118 126,264
8 (4.00) (1.82) (4.00) (1.82) (4.00) (1.82) (4.00) (1.82)
9 OTHER PERSONAL SERVICE 279,099 85,980 279,099 85,980 279,099 85,980 279,099 85,980 ________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 5,038,836 2,107,877 5,050,735 2,106,898 5,050,735 2,106,898 5,050,735 2,106,898
11 (120.00) (50.99) (120.00) (50.99) (120.00) (50.99) (120.00) (50.99)
12 OTHER OPERATING EXPENSES 6,632,772 2,115,522 6,635,636 2,118,386 6,635,636 2,118,386 6,635,636 2,118,386
13 ================================================================================================
14 TOTAL ADMINISTRATION 11,671,608 4,223,399 11,686,371 4,225,284 11,686,371 4,225,284 11,686,371 4,225,284
15 (120.00) (50.99) (120.00) (50.99) (120.00) (50.99) (120.00) (50.99)
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 12,631,074 4,680,838 12,601,723 4,621,253 12,601,723 4,621,253 12,601,723 4,621,253
23 (402.13) (145.42) (402.13) (145.42) (402.13) (145.42) (402.13) (145.42)
24 OTHER PERSONAL SERVICE 1,382,905 280,247 1,382,905 280,247 1,382,905 280,247 1,382,905 280,247 ________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 14,013,979 4,961,085 13,984,628 4,901,500 13,984,628 4,901,500 13,984,628 4,901,500
26 (402.13) (145.42) (402.13) (145.42) (402.13) (145.42) (402.13) (145.42)
27 OTHER OPERATING EXPENSES 3,784,556 1,142,897 3,784,556 1,142,897 3,784,556 1,142,897 3,784,556 1,142,897 ________________________________________________________________________________________________
28 TOTAL HEALTH SERVICES
29 MANAGEMENT 17,798,535 6,103,982 17,769,184 6,044,397 17,769,184 6,044,397 17,769,184 6,044,397
30 (402.13) (145.42) (402.13) (145.42) (402.13) (145.42) (402.13) (145.42)
31 ================================================================================================
32 2. MEDICAL CONTRACTS
33 OTHER OPERATING EXPENSES
34 A. PROVIDER SUPPORT 35,154,085 824,115 30,961,903 1,059,778 30,952,087 1,067,370 30,946,495 1,064,574
35 B. NURSING HOME CONTRACTS 5,507,250 1,050,000 5,636,750 1,000,000 5,624,970 1,009,110 5,618,262 1,005,756
36 C. EPSDT 4,469,312 1,585,663 4,492,246 1,400,000 4,474,576 1,413,665 4,464,512 1,408,633
37 D. CLTC CONTRACTS 2,290,793 558,293 3,443,293 558,293 3,437,403 562,848 3,434,049 561,171
38 E. ELIGIBILITY 32,580,662 6,761,162 27,431,162 6,761,162 27,364,410 6,812,786 27,326,392 6,793,777
39 F. MMIS 10,914,978 2,500,000 10,109,978 2,500,000 9,993,930 2,519,738 9,964,858 2,512,470