General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 8-0002 SECTION 8 PAGE 0130
DEPT OF HEALTH AND HUMAN SERVICES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 CLTC CONTRACTS 3,434,049 561,171 3,568,513 628,403 3,544,815 616,554 3,563,917 626,105
2 ELIGIBILITY 27,326,392 6,793,777 27,601,162 6,931,162 27,332,576 6,796,869 27,549,064 6,905,113
3 MMIS 9,964,858 2,512,470 10,174,978 2,565,000 9,969,586 2,513,652 10,135,130 2,555,038
________________________________________________________________________________________________
4 TOTAL MEDICAL CONTRACTS 81,754,568 13,346,381 83,585,211 14,033,019 82,734,043 13,658,783 83,420,103 13,960,427
5 ================================================================================================
6 3. MEDICAL ASSISTANCE
7 A. HOSPITAL SERVICES 422,247,243 104,914,518 524,929,670 129,782,265 440,694,154 104,781,164 472,644,202 114,263,938
8 B. NURSING HOME SERVICES 299,607,197 88,521,845 341,673,396 99,808,664 320,500,913 93,524,671 334,463,012 97,668,622
9 C. DISPROPORTIONATE SHARE 374,553,252 371,947,757 20,023,664 371,947,757 20,023,664 371,947,757 20,023,664
10 D. PHARMACEUTICAL
11 SERVICES 166,198,865 46,962,677 284,728,511 78,707,422 186,837,369 49,653,331 200,901,644 53,827,608
12 E. PHYSICIAN SERVICES 117,600,094 32,087,481 153,521,018 42,065,038 120,029,384 32,124,721 124,421,766 33,428,380
13 F. DENTAL SERVICES 25,839,047 6,889,966 52,760,236 14,909,238 19,775,913 5,119,491 33,055,152 9,060,769
14 G. COMMUNITY LONG TERM
15 CARE 69,999,441 16,705,832 83,883,684 20,542,066 77,061,635 18,517,282 82,560,406 20,149,317
16 H. OTHER MEDICAID SRVCS 65,618,603 18,334,218 94,171,973 26,438,107 66,957,836 18,360,951 70,111,159 19,296,857
17 I. FAMILY PLANNING 10,824,770 1,046,477 10,839,490 1,047,949 10,825,100 1,046,510 10,836,700 1,047,670
18 J. SMI-REG-MEDICARE 62,264,399 16,627,798 67,467,830 17,824,452 63,526,718 16,654,730 66,703,369 17,597,560
19 K. SMI-MAO-MEDICARE 4,218,919 4,218,919 4,484,697 4,484,697 4,224,901 4,224,901 4,454,310 4,434,304
20 L. HOSPICE CARE PROGRAM 3,275,273 909,777 3,369,932 920,196 3,335,616 910,011 3,343,272 918,221
21 M. RESIDENTIAL CARE
22 PROGRAM 13,884,753 13,884,753 15,884,753 15,884,753 13,929,766 13,929,766 15,505,542 15,505,542
23 N. ASSISTED LIVING 1,662,234 500,000 1,684,636 500,000 1,684,636 500,000 1,684,636 500,000
24 0. CHILD HEALTH INSURANCE 30,317,385 2,000,000 50,048,123 10,400,000 10,534,427 2,189,054 42,383,614 8,807,315
25 P. CLINICAL SERVICES 49,000,733 13,170,097 54,973,743 14,689,707 51,117,917 13,545,298 54,002,968 14,401,581
26 Q. DURABLE MEDICAL
27 EQUIPMENT 34,324,599 9,733,179 35,825,341 9,971,596 35,040,135 9,738,547 35,673,033 9,926,391
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 1751,436,807 376,507,5372152,194,790 507,999,8141798,024,177 404,844,0921924,692,542 440,857,739
________________________________________________________________________________________________
29 TOTAL MEDICAL ASSISTANCE
30 PAYMENT 1751,436,807 376,507,5372152,194,790 507,999,8141798,024,177 404,844,0921924,692,542 440,857,739
31 ================================================================================================
32 4. ASSISTANCE
33 PAYMENTS-STATE AGENCIES
34 a. MENTAL HEALTH 140,000,000 140,000,000 140,000,000 140,000,000
35 b. DISAB. & SPEC. NEED 300,000,000 305,000,000 305,000,000 605,000,000
36 c. DHEC 35,000,000 35,000,000 35,000,000 35,000,000
37 d. MUSC 10,000,000 12,000,000 12,000,000 12,000,000
38 e. USC 1,700,000 1,900,000 1,900,000 1,900,000
39 f. DAODAS 7,345,576 7,345,576 7,345,576 7,345,576
SEC. 8-0003 SECTION 8 PAGE 0131
DEPT OF HEALTH AND HUMAN SERVICES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 g. CONTINUUM OF CARE 6,500,000 6,500,000 6,500,000 6,500,000
2 h. SCHL FOR DEAF & BLIND 2,000,000 2,000,000 2,000,000 2,000,000
3 i. SOCIAL SERVIVES 55,000,000 55,000,000 55,000,000 55,000,000
4 j. JUVENILE JUSTICE 10,000,000 18,500,000 18,500,000 18,500,000
5 k. EDUCATION 14,000,000 17,500,000 17,500,000 17,500,000
6 M. COMMISSION FOR THE
7 BLIND 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 581,595,576 600,795,576 600,795,576 900,795,576
________________________________________________________________________________________________
9 TOTAL ASSISTANCE PAYMENTS -
10 STATE AGENCIES 581,595,576 600,795,576 600,795,576 900,795,576
11 ================================================================================================
12 5. EMOTIONALLY DISTURBED
13 CHILDREN
14 CASE SERVICES/PUBLIC ASST.
15 CASE SERVICES 37,563,724 37,563,724 37,563,724 37,563,724
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 37,563,724 37,563,724 37,563,724 37,563,724
________________________________________________________________________________________________
17 TOTAL EMOTIONALLY DISTURBED
18 CHILDREN 37,563,724 37,563,724 37,563,724 37,563,724
19 ================================================================================================
20 6. HEALTHY S.C. 2000 FUND
21 MEDICAID (NR) 26,000,000
22 COMMUN-I-CARE DENTAL CLINIC
23 (ALLENDALE) 100,000
24 PARTNERS EXPANSION 165% (NR) 2,500,000
25 PARTNERS EXPANSION 165%
26 ANNUALIZATION 3,000,000
27 OMBUDSMEN VOLUNTEER PROGRAM 342,000
28 COMMUNITY LONG TERM CARE
29 WAITING LIST 1,634,000
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 33,576,000
________________________________________________________________________________________________
31 TOTAL HEALTHY SC 2000 FUND 33,576,000
32 ================================================================================================
33 7. TOBACCO SETTLEMENT
34 MEDICAID-ANNUALIZE CURRENT
35 YEAR NR 10,622,000
36 ANNUALIZATION OF FY 1999-00
37 DEFICIT 57,133,000
38 MEDICAID-ANNUALIZATION OF
39 DENTAL RATE INCR. 4,900,000
SEC. 8-0004 SECTION 8 PAGE 0132
DEPT OF HEALTH AND HUMAN SERVICES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 FY 1999-00 UNFUNDED PARTNERS
2 INCR. TO 165% 3,000,000
3 MEDICAID-FY 2000-01 CLIENT
4 GROWTH 26,245,000
5 MEDICAID FY 2000-01 PRODUCT
6 GROWTH 6,000,000
7 NURSING HOME COST OF LIVING
8 ADJUSTMENT 4,748,000
9 PEDIATRIC SUBSPECIALIST 1,675,000
10 PRIMARY CARE REIMBURSEMENT 7,233,065
11 HOSPITAL BASE INCREASE 2,391,120
12 TOBACCO SETTLEMENT
13 SECURITIZATION
14 HOSPITAL BASE INCREASES 20,000,000
15 NEWBORN HEARING SCREENING -
16 MEDICAID REIMB. 210,000
17 NURSING HOME BEDS - 100 1,000,000
18 MUSC - HYPERTENSION INITIATIVE 125,000
19 MUSC - MAXILLOFACIAL
20 PROSTHODONICS 250,000
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 145,532,185
________________________________________________________________________________________________
22 TOTAL TOBACCO SETTLEMENT (N/R) 145,532,185
23 ================================================================================================
24 TOTAL HEALTH SERVICES 2470,282,885 396,061,3412925,928,447 528,283,2562537,242,730 424,753,2983110,129,340 461,068,589
25 (402.13) (145.42) (406.13) (145.42) (402.13) (145.42) (402.13) (145.42)
26 ================================================================================================
27 B. CHILD CARE
28 1. CHILD CARE ADMINISTRATION
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 444,345 444,345 444,345 444,345
31 (12.75) (12.75) (12.75) (12.75)
32 NEW POSITIONS
33 PROGRAM COORDINATOR 253,570
34 (10.00)
35 HUMAN SERVICES SPECIALIST 367,131
36 (21.00)
37 FISCAL TECHNICIAN 123,614
38 (7.00)
39 NEW POSITIONS ADDED BY THE
SEC. 8-0005 SECTION 8 PAGE 0133
DEPT OF HEALTH AND HUMAN SERVICES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 BUDGET AND CONTROL BOARD
2 PROGRAM COORDINATOR 253,570
3 (10.00)
4 HUMAN SERVICES SPECIALIST 367,131
5 (21.00)
6 FISCAL TECHNICIAN 123,614
7 (7.00)
8 OTHER PERSONAL SERVICE 285,602 285,602 285,602 285,602
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 729,947 1,474,262 729,947 1,474,262
10 (12.75) (50.75) (12.75) (50.75)
11 OTHER OPERATING EXPENSES 970,200 970,200 970,200 970,200
________________________________________________________________________________________________
12 TOTAL CHILD CARE ADMINISTRATION 1,700,147 2,444,462 1,700,147 2,444,462
13 (12.75) (50.75) (12.75) (50.75)
14 ================================================================================================
15 2. CHILD CARE PAYMENTS
16 A. CHILD CARE CONTRACTS
17 OTHER OPERATING EXPENSES 10,246,626 222,276
18 b. CHILD CARE PAYMENTS
19 CASE SRVC/PUB ASST
20 ASSISTANCE PAYMENTS 50,354,613 4,185,687 53,885,563 4,407,963 53,885,563 4,407,963 53,885,563 4,407,963
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 50,354,613 4,185,687 53,885,563 4,407,963 53,885,563 4,407,963 53,885,563 4,407,963
22 DISTRIBUTIONS TO
23 SUBDIVISIONS:
24 ALLOC-PRIVATE SECTOR 735,000 735,000 735,000 735,000
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 735,000 735,000 735,000 735,000
________________________________________________________________________________________________
26 TOTAL CHILD CARE PAYMENTS 61,336,239 4,407,963 54,620,563 4,407,963 54,620,563 4,407,963 54,620,563 4,407,963
27 ================================================================================================
28 TOTAL CHILD CARE 63,036,386 4,407,963 57,065,025 4,407,963 56,320,710 4,407,963 57,065,025 4,407,963
29 (12.75) (50.75) (12.75) (50.75)
30 ================================================================================================
31 C. SOCIAL SERVICES
32 1. SOCIAL SERVICES
33 ADMINISTRATIO
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 1,234,437 1,234,437 1,234,437 1,234,437
36 (25.12) (25.12) (25.12) (25.12)
37 OTHER PERSONAL SERVICE 435,539 435,539 435,539 435,539
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 1,669,976 1,669,976 1,669,976 1,669,976
39 (25.12) (25.12) (25.12) (25.12)
SEC. 8-0006 SECTION 8 PAGE 0134
DEPT OF HEALTH AND HUMAN SERVICES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 OTHER OPERATING EXPENSES 715,993 715,993 715,993 715,993
________________________________________________________________________________________________
2 TOTAL SOCIAL SERVICES
3 ADMINISTRATION 2,385,969 2,385,969 2,385,969 2,385,969
4 (25.12) (25.12) (25.12) (25.12)
5 ================================================================================================
6 2. SOCIAL SERVICE PAYMENTS
7 A. SOCIAL SERVICES CONTRACTS
8 OTHER OPERATING EXPENSES
9 OTHER OPERATING EXPENSES 36,275,880 50,000
10 b. SOCIAL SERVICE PAYMENT
11 DISTRIBUTIONS TO
12 SUBDIVISIONS:
13 ALLOC MUN-RESTRICTED 1,050,000 1,050,000 1,050,000 1,050,000
14 ALLOC OTHER ENTITIES 1,050,000 32,213,789 50,000 32,213,789 50,000 32,213,789 50,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 2,100,000 33,263,789 50,000 33,263,789 50,000 33,263,789 50,000
16 SPECIAL ITEMS
17 A CHILD'S HAVEN &
18 BOWERS-ROGERS HOME 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
19 PHILLIS WHEATLEY
20 COMMUNITY CENTER 150,000 75,000 150,000 75,000 150,000 75,000 150,000 75,000
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 250,000 175,000 250,000 175,000 250,000 175,000 250,000 175,000
________________________________________________________________________________________________
22 TOTAL SOCIAL SERVICES
23 PAYMENT 38,625,880 225,000 33,513,789 225,000 33,513,789 225,000 33,513,789 225,000
24 ================================================================================================
25 TOTAL SOCIAL SERVICES 41,011,849 225,000 35,899,758 225,000 35,899,758 225,000 35,899,758 225,000
26 (25.12) (25.12) (25.12) (25.12)
27 ================================================================================================
28 E. OFFICE ON AGING
29 1. SENIOR SERVICES
30 ADMINISTRATION
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 1,084,239 494,114 1,014,114 402,114 1,014,114 402,114 1,014,114 402,114
33 (30.00) (13.71) (30.00) (13.71) (30.00) (13.71) (30.00) (13.71)
34 UNCLASSIFIED POSITIONS 109,812 109,812 109,812 109,812 109,812 109,812 109,812 109,812
35 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
36 TEMPORARY GRANTS EMPLOYEE 60,000 60,000 60,000
37 OTHER PERSONAL SERVICES 432,912 15,000 62,000 15,000 62,000 15,000 62,000 15,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 1,626,963 618,926 1,245,926 526,926 1,245,926 526,926 1,245,926 526,926
39 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71)
SEC. 8-0007 SECTION 8 PAGE 0135
DEPT OF HEALTH AND HUMAN SERVICES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 OTHER OPERATING EXPENSES 2,160,948 177,014 524,014 269,014 524,014 269,014 524,014 269,014
________________________________________________________________________________________________
2 TOTAL SENIOR SERVICES 3,787,911 795,940 1,769,940 795,940 1,769,940 795,940 1,769,940 795,940
3 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71)
4 ================================================================================================
5 2. OFFICE ON AGING SPECIAL
6 ITEMS
7 SPECIAL ITEMS
8 a. IN HOME ELDERLY
9 SERVICES 205,391 205,391
10 b. MCCORMICK
11 INTERGENERATIONAL 8,841 8,841 8,841 8,841 8,841 8,841 8,841 8,841
12 c. LOCAL PROVIDER SALARY
13 SUPP 620,819 620,819 620,819 620,819 620,819 620,819 620,819 620,819
14 D. ALZHEIMERS 400,000 150,000 300,000 150,000 300,000 150,000 300,000 150,000
15 HEALTHY S.C. 2000 FUND
16 AGING NETWORK SERVICES
17 WAITING LIST 3,000,000
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 1,235,051 985,051 3,929,660 779,660 929,660 779,660 929,660 779,660
________________________________________________________________________________________________
19 TOTAL OFFICE OF AGING
20 SPECIAL ITEMS 1,235,051 985,051 3,929,660 779,660 929,660 779,660 929,660 779,660
21 ================================================================================================
22 3. SENIOR SERVICE PAYMENTS
23 A. SENIOR SERVICE CONTRACTS
24 OTHER OPERATING EXPENSES 20,778,290 1,310,588 19,801,488 1,020,673 20,588,819 1,254,353
25 B. DISTRIBUTION TO
26 SUBDIVISIONS
27 ALLOC PLANNING DIST 25,290,275
28 AID ENT-SUBGRANT MATCH FND 808,607 808,607
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 26,098,882 808,607
________________________________________________________________________________________________
30 TOTAL OFFICE ON AGING
31 ASSISTANCE 26,098,882 808,607 20,778,290 1,310,588 19,801,488 1,020,673 20,588,819 1,254,353
32 ================================================================================================
33 TOTAL OFFICE ON AGING 31,121,844 2,589,598 26,477,890 2,886,188 22,501,088 2,596,273 23,288,419 2,829,953
34 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71)
35 ================================================================================================
36 TOTAL PROGRAM AND SERVICES 2605,452,964 403,283,9023045,371,120 535,802,4072651,964,286 431,982,5343226,382,542 468,531,505
37 (472.00) (161.13) (514.00) (161.13) (472.00) (161.13) (510.00) (161.13)
38 ================================================================================================
39 V. EMPLOYEE BENEFITS
SEC. 8-0008 SECTION 8 PAGE 0136
DEPT OF HEALTH AND HUMAN SERVICES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 C. STATE EMPLOYER CONTRIBUTIONS
2 EMPLOYER CONTRIBUTIONS 5,161,644 1,769,418 5,417,402 1,769,418 5,209,338 1,769,418 5,395,418 1,769,418
________________________________________________________________________________________________
3 TOTAL FRINGE BENEFITS 5,161,644 1,769,418 5,417,402 1,769,418 5,209,338 1,769,418 5,395,418 1,769,418
4 ================================================================================================
5 TOTAL EMPLOYEE BENEFITS 5,161,644 1,769,418 5,417,402 1,769,418 5,209,338 1,769,418 5,395,418 1,769,418
6 ================================================================================================
7 VI. NON-RECURRING
8 CONTINUE FY 98-99 MEDICAID
9 FUNDING 22,148,943 22,148,943
10 CONTINUE FY 98-99 MEDICAID
11 FUNDING 1,062,673 1,062,673
12 NURSING HOME RATE ADJUSTMENT 3,900,000 3,900,000
13 PHYSICAI, LAB & X-RAY
14 ADJUSTMENT 1,150,000 1,150,000
15 DENTAL RATE ADJUSTMENT 1,000,000 1,000,000
16 DENTAL PROGRAM INCREASE
17 PARTICIPATION 3,000,000 3,000,000
18 DENTAL PROGRAM - TECHNICAL
19 COLLEGES 100,000 100,000
20 NURSING HOME STAFF RATIO
21 ADJUSTMENT 2,360,000 2,360,000
22 HOSPITALS 2,260,876 2,260,876
23 PARTNERS FOR HEALTHY CHILDREN 8,400,000 8,400,000
24 RESIDENTIAL CARE / OSS 2,000,000 2,000,000
25 DENTAL PROGRAM INCREASE
26 PARTICIPATION 900,000 900,000
27 HOSPITALS 7,739,124 7,739,124
28 BEAUFORT HOSPITAL / JASPER
29 COMPLEX 300,000 300,000
30 PHYLLIS WHEATLEY 200,000
________________________________________________________________________________________________
31 TOTAL NON-RECURRING APPRO. 56,521,616 56,321,616
32 ================================================================================================
33 TOTAL NON-RECURRING 56,521,616 56,321,616
34 ================================================================================================
35 DEPT OF HEALTH AND HUMAN
36 SERVICES
37 TOTAL RECURRING BASE 2622,368,551 409,346,1763062,542,465 541,864,6812668,927,567 438,044,8083243,531,903 474,593,779
38
SEC. 8-0009 SECTION 8 PAGE 0137
DEPT OF HEALTH AND HUMAN SERVICES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 FUNDS AVAILABLE 2678,890,167 465,667,7923062,542,465 541,864,6812668,927,567 438,044,8083243,531,903 474,593,779
2 TOTAL AUTHORIZED FTE POSITIONS (592.00) (212.12) (634.00) (212.12) (592.00) (212.12) (630.00) (212.12)
3 ================================================================================================
SEC. 8-0001 SECTION 8 PAGE 0129
DEPT OF HEALTH AND HUMAN SERVICES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 103,271 111,690 111,690 111,690 111,690 111,690 111,690 111,690
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 4,351,819 1,850,536 4,580,634 1,923,619 4,580,634 1,923,619 4,580,634 1,923,619
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 SERVICES 279,099 85,980 41,865 12,897 41,865 12,897 41,865 12,897
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 5,118,307 2,174,470 5,118,307 2,174,470 5,118,307 2,174,470 5,118,307 2,174,470
11 (120.00) (50.99) (120.00) (50.99) (120.00) (50.99) (120.00) (50.99)
12 OTHER OPERATING EXPENSES 6,635,636 2,118,386 6,635,636 2,118,386 6,635,636 2,118,386 6,635,636 2,118,386
13 ================================================================================================
14 TOTAL ADMINISTRATION 11,753,943 4,292,856 11,753,943 4,292,856 11,753,943 4,292,856 11,753,943 4,292,856
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 12,764,749 4,784,279 13,940,219 5,022,489 13,940,219 5,022,489 13,940,219 5,022,489
23 (402.13) (145.42) (402.13) (145.42) (402.13) (145.42) (402.13) (145.42)
24 NEW POSITIONS
25 PROGRAM COORDINATOR 87,936
26 (4.00)
27 OTHER PERSONAL SERVICES 1,382,905 280,247 207,435 42,037 207,435 42,037 207,435 42,037
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 14,147,654 5,064,526 14,235,590 5,064,526 14,147,654 5,064,526 14,147,654 5,064,526
29 (402.13) (145.42) (406.13) (145.42) (402.13) (145.42) (402.13) (145.42)
30 OTHER OPERATING EXPENSES 3,784,556 1,142,897 3,977,556 1,185,897 3,977,556 1,185,897 3,977,556 1,185,897
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31 TOTAL HEALTH SERVICES
32 MANAGEMENT 17,932,210 6,207,423 18,213,146 6,250,423 18,125,210 6,250,423 18,125,210 6,250,423
33 (402.13) (145.42) (406.13) (145.42) (402.13) (145.42) (402.13) (145.42)
34 ================================================================================================
35 2. MEDICAL CONTRACTS
36 OTHER OPERATING EXPENSES
37 PROVIDER SUPPORT 30,946,495 1,064,574 32,036,562 1,433,454 31,801,564 1,315,955 31,990,980 1,410,663
38 NURSING HOME CONTRACTS 5,618,262 1,005,756 5,666,750 1,030,000 5,619,354 1,006,302 5,657,556 1,025,403
39 EPSDT 4,464,512 1,408,633 4,537,246 1,445,000 4,466,148 1,409,451 4,523,456 1,438,105
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Friday, June 26, 2009 at 9:52 A.M.