General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 8-0002 SECTION 8 PAGE 0100
DEPT OF HEALTH AND HUMAN SERVICES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 82,734,046 13,658,784 87,141,916 14,929,639 87,092,784 14,820,821 87,092,784 14,820,821
2 ================================================================================================
3 3. MEDICAL ASSISTANCE
4 A. HOSPITAL SERVICES 440,694,145 104,781,162 548,571,790 147,605,461 478,199,370 126,365,465 478,199,370 126,365,465
5 B. NURSING HOME SERVICES 304,500,905 88,775,871 377,293,770 112,659,577 347,283,981 103,539,602 347,283,981 103,539,602
6 C. DISPROPORTIONATE SHARE 373,216,869 21,292,776 377,848,284 21,292,776 377,848,284 21,292,776 377,848,284 21,292,776
7 D. PHARMACEUTICAL SVCS 178,414,182 47,153,331 354,846,719 97,837,918 232,989,151 57,533,733 232,989,151 57,533,733
8 E. PHYSICIAN SERVICES 120,029,382 32,124,721 213,303,084 60,822,807 154,170,984 42,852,562 154,170,984 42,852,562
9 F. DENTAL SERVICES 19,775,912 5,119,491 60,686,173 17,442,528 43,353,182 12,175,032 43,353,182 12,175,032
10 G. COMMUNITY LONG TERM
11 CARE 77,061,634 18,517,282 90,188,208 24,887,556 73,111,448 21,368,569 73,111,448 21,368,569
12 H. OTHER MEDICAID SRVCS 66,957,842 18,360,953 106,731,203 30,435,612 87,119,525 24,475,624 87,119,525 24,475,624
13 I. FAMILY PLANNING 10,825,101 1,046,510 14,069,660 1,356,966 12,701,770 1,220,177 12,701,770 1,220,177
14 J. SMI-REG-MEDICARE 63,526,718 16,654,730 74,781,434 20,526,078 68,572,342 18,639,135 68,572,342 18,639,135
15 K. SMI-MAO-MEDICARE 4,225,457 4,224,901 4,924,290 4,924,290 4,514,277 4,514,277 4,514,277 4,514,277
16 L. HOSPICE CARE PROGRAM 3,335,063 910,012 3,547,766 1,028,166 3,375,324 975,761 3,375,324 975,761
17 M. RESIDENTIAL CARE 13,929,766 13,929,766 16,231,462 15,884,314 15,183,965 14,836,817 15,183,965 14,836,817
18 N. ASSISTED LIVING 1,684,636 500,000 1,645,278 500,000 1,645,278 500,000 1,645,278 500,000
19 O. CHILD HEALTH INSURANCE 10,534,423 2,189,054 49,791,356 10,665,556 29,471,453 6,265,631 29,471,453 6,265,631
20 P. CLINICAL SERVICES 51,117,917 13,545,298 61,395,571 17,158,114 55,911,895 15,491,625 55,911,895 15,491,625
21 Q. DURABLE MEDICAL
22 EQUIPMENT 35,040,128 9,738,545 41,467,328 12,101,921 36,378,164 10,555,324 36,378,164 10,555,324
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 1774,870,080 398,864,403 2397,323,376 597,129,640 2021,830,393 482,602,110 2021,830,393 482,602,110
24 R. ANNUALIZE NON-RECURRING 30,590,660 9,177,200
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 30,590,660 9,177,200
________________________________________________________________________________________________
26 TOTAL MEDICAL ASSISTANCE
27 PAYMENT 1774,870,080 398,864,403 2397,323,376 597,129,640 2021,830,393 482,602,110 2052,421,053 491,779,310
28 ================================================================================================
29 4. ASSISTANCE PAYMENTS-STATE
30 AGENCIES
31 a. MENTAL HEALTH 140,000,000 141,893,941 141,893,941 141,893,941
32 b. DISAB. & SPEC. NEED 605,000,000 372,019,680 372,019,680 372,019,680
33 c. DHEC 35,000,000 30,921,197 30,921,197 30,921,197
34 d. MUSC 12,000,000 13,610,083 13,610,083 13,610,083
35 e. USC 1,900,000 1,728,554 1,728,554 1,728,554
36 f. DAODAS 7,345,576 7,369,360 7,369,360 7,369,360
37 g. CONTINUUM OF CARE 6,500,000 6,223,216 6,223,216 6,223,216
38 h. SCHL FOR DEAF & BLIND 2,000,000 1,601,552 1,601,552 1,601,552
39 I. SOCIAL SERVICES 55,000,000 51,735,609 51,735,609 51,735,609
SEC. 8-0003 SECTION 8 PAGE 0101
DEPT OF HEALTH AND HUMAN SERVICES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 j. JUVENILE JUSTICE 18,500,000 17,808,646 17,808,646 17,808,646
2 K. EDUCATION 17,500,000 17,617,854 17,617,854 17,617,854
3 L. COMMISSION FOR THE
4 BLIND 50,000 30,470 30,470 30,470
________________________________________________________________________________________________
5 TOTAL CASE SRVC/PUB ASST 900,795,576 662,560,162 662,560,162 662,560,162
________________________________________________________________________________________________
6 TOTAL ASSISTANCE PAYMENTS -
7 STATE AGENCIES 900,795,576 662,560,162 662,560,162 662,560,162
8 ================================================================================================
9 5. EMOTIONALLY DISTURBED
10 CHILDREN
11 CASE SERVICES/PUBLIC ASST.
12 CASE SERVICES 37,563,724 51,990,786 51,990,786 51,990,786
________________________________________________________________________________________________
13 TOTAL CASE SRVC/PUB ASST 37,563,724 51,990,786 51,990,786 51,990,786
________________________________________________________________________________________________
14 TOTAL EMOTIONALLY DISTURBED
15 CHILDREN 37,563,724 51,990,786 51,990,786 51,990,786
16 ================================================================================================
17 6. OTHER ENTITIES ASSISTANCE
18 PAYMENTS
19 PALMETTO SENIOR CARE 5,593,945 5,593,945 5,593,945
20 OTHER ENTITIES FUNDS 6,581,112 6,581,112 6,581,112
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 12,175,057 12,175,057 12,175,057
________________________________________________________________________________________________
22 TOTAL OTHER ENTITIES
23 ASSISTANCE PAYMENTS 12,175,057 12,175,057 12,175,057
24 ================================================================================================
25 7. TOBACCO SETTLEMENT
26 SPECIAL ITEMS
27 MEDICAID-ANNUALIZE CURRENT
28 YEAR NR 36,930,542
29 ANNUALIZATION OF FY 1999-00
30 DEFICIT 32,000,000
31 MEDICAID-ANNUALIZATION OF
32 DENTAL RATE INCR. 4,900,000
33 FY 1999-00 UNFUNDED PARTNERS
34 INCR. TO 165% 1,100,000
35 MEDICAID-FY 2000-01 CLIENT
36 GROWTH 25,000,000
37 MEDICAID FY 2000-01 PRODUCT
38 GROWTH 2,300,000
SEC. 8-0004 SECTION 8 PAGE 0102
DEPT OF HEALTH AND HUMAN SERVICES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 NURSING HOME COST OF LIVING
2 ADJUSTMENT 4,748,800
3 PEDIATRIC SUBSPECIALIST 1,675,000
4 PRIMARY CARE REIMBURSEMENT 7,233,065
5 HOSPITAL BASE INCREASE 3,259,778
6 SPECIAL ITEMS
7 HOSPITAL BASE INCREASES 20,000,000
8 NEWBORN HEARING SCREENING -
9 MEDICAID REIMB. 210,000
10 NURSING HOME BEDS - 100 1,000,000
11 MUSC - HYPERTENSION INITIATIVE 125,000
12 MUSC - MAXILLOFACIAL
13 PROSTHODONICS 250,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 140,732,185
________________________________________________________________________________________________
15 TOTAL TOBACCO SETTLEMENT 140,732,185
16 ================================================================================================
17 8. HEALTH CARE TRUST FUND
18 SPECIAL ITEMS:
19 NEWBORN HEARING SCREENING 210,000
20 HOME & COMMUNITY BASED
21 SERVICES FOR SENIORS 2,400,000
22 OMBUDSMAN PROGRAM 165,000
23 MEDICAID - REPLACE FY
24 2000-01 NON-RECUR. 32,872,745 8,872,745
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 2,775,000 32,872,745 8,872,745
________________________________________________________________________________________________
26 TOTAL HEALTH CARE TRUST FUND 2,775,000 32,872,745 8,872,745
27 ================================================================================================
28 TOTAL HEALTH SERVICES 2954,982,437 418,935,226 3232,253,123 618,471,318 2886,808,753 503,834,970 2893,399,413 513,012,170
29 (402.13) (145.42) (402.13) (145.42) (402.13) (145.42) (402.13) (145.42)
30 ================================================================================================
31 B. CHILD CARE
32 1. CHILD CARE ADMINISTRATION
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,188,660 1,800,000 1,800,000 1,800,000
35 (50.75) (50.75) (50.75) (50.75)
36 OTHER PERSONAL SERVICE 285,602 285,602 285,602 285,602
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,474,262 2,085,602 2,085,602 2,085,602
38 (50.75) (50.75) (50.75) (50.75)
39 OTHER OPERATING EXPENSES 970,200 1,000,000 1,000,000 1,000,000
SEC. 8-0005 SECTION 8 PAGE 0103
DEPT OF HEALTH AND HUMAN SERVICES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 CHILD CARE ADMINISTRATION 2,444,462 3,085,602 3,085,602 3,085,602
2 (50.75) (50.75) (50.75) (50.75)
3 ================================================================================================
4 2. CHILD CARE PAYMENTS
5 CHILD CARE CONTRACTS
6 OTHER OPERATING EXPENSES 10,000,000 10,000,000 10,000,000
7 b. CHILD CARE PAYMENTS
8 CASE SRVC/PUB ASST
9 ASSISTANCE PAYMENTS 53,885,563 4,407,963 51,420,563 4,407,963 51,420,563 4,407,963 51,420,563 4,407,963
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 53,885,563 4,407,963 51,420,563 4,407,963 51,420,563 4,407,963 51,420,563 4,407,963
11 DISTRIBUTIONS TO
12 SUBDIVISIONS:
13 ALLOC-PRIVATE SECTOR 735,000 3,000,000 3,000,000 3,000,000
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 735,000 3,000,000 3,000,000 3,000,000
________________________________________________________________________________________________
15 TOTAL CHILD CARE PAYMENTS 54,620,563 4,407,963 64,420,563 4,407,963 64,420,563 4,407,963 64,420,563 4,407,963
16 ================================================================================================
17 TOTAL CHILD CARE 57,065,025 4,407,963 67,506,165 4,407,963 67,506,165 4,407,963 67,506,165 4,407,963
18 (50.75) (50.75) (50.75) (50.75)
19 ================================================================================================
20 C. SOCIAL SERVICES
21 1. SOCIAL SERVICES
22 ADMINISTRATIO
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 1,234,437 600,000 600,000 600,000
25 (25.12) (25.12) (25.12) (25.12)
26 OTHER PERSONAL SERVICES 435,539 141,500 141,500 141,500
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,669,976 741,500 741,500 741,500
28 (25.12) (25.12) (25.12) (25.12)
29 OTHER OPERATING EXPENSES 715,993 894,894 894,894 894,894
________________________________________________________________________________________________
30 TOTAL SOCIAL SERVICES
31 ADMINISTRATION 2,385,969 1,636,394 1,636,394 1,636,394
32 (25.12) (25.12) (25.12) (25.12)
33 ================================================================================================
34 2. SOCIAL SERVICE PAYMENTS
35 A. SOCIAL SERVICES CONTRACTS
36 OTHER OPERATING EXPENSES 25,163,789 50,000 25,163,789 50,000 25,163,789 50,000
37 b. SOCIAL SERVICE PAYMENT
38 DISTRIBUTIONS TO
39 SUBDIVISIONS:
SEC. 8-0006 SECTION 8 PAGE 0104
DEPT OF HEALTH AND HUMAN SERVICES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 ALLOC MUN-RESTRICTED 1,050,000 1,050,000 1,050,000 1,050,000
2 ALLOC OTHER ENTITIES 32,213,789 50,000 4,000,000 4,000,000 4,000,000
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 33,263,789 50,000 5,050,000 5,050,000 5,050,000
4 SPECIAL ITEMS
5 A CHILD'S HAVEN &
6 BOWERS-ROGERS HOME 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
7 PHILLIS WHEATLEY
8 COMMUNITY CENTER 150,000 75,000 150,000 75,000 150,000 75,000 150,000 75,000
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 250,000 175,000 250,000 175,000 250,000 175,000 250,000 175,000
________________________________________________________________________________________________
10 TOTAL SOCIAL SERVICES
11 PAYMENT 33,513,789 225,000 30,463,789 225,000 30,463,789 225,000 30,463,789 225,000
12 ================================================================================================
13 TOTAL SOCIAL SERVICES 35,899,758 225,000 32,100,183 225,000 32,100,183 225,000 32,100,183 225,000
14 (25.12) (25.12) (25.12) (25.12)
15 ================================================================================================
16 E. OFFICE ON AGING
17 1. SENIOR SERVICES
18 ADMINISTRATION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,014,114 402,114 1,014,114 402,114 1,014,114 402,114 1,014,114 402,114
21 (30.00) (13.71) (30.00) (13.71) (30.00) (13.71) (30.00) (13.71)
22 UNCLASSIFIED POSITIONS 109,812 109,812 109,812 109,812 109,812 109,812 109,812 109,812
23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
24 TEMPORARY GRANTS EMPLOYEE 60,000 60,000 60,000 60,000
25 OTHER PERSONAL SERVICES 62,000 15,000 62,000 15,000 62,000 15,000 62,000 15,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,245,926 526,926 1,245,926 526,926 1,245,926 526,926 1,245,926 526,926
27 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71)
28 OTHER OPERATING EXPENSES 524,014 269,014 524,014 269,014 524,014 269,014 524,014 269,014
________________________________________________________________________________________________
29 TOTAL SENIOR SERVICES 1,769,940 795,940 1,769,940 795,940 1,769,940 795,940 1,769,940 795,940
30 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71)
31 ================================================================================================
32 2. OFFICE ON AGING SPECIAL
33 ITEMS
34 SPECIAL ITEMS
35 b. MCCORMICK
36 INTERGENERATIONAL 8,841 8,841 8,841 8,841 8,841 8,841 8,841 8,841
37 c. LOCAL PROVIDER SALARY
38 SUPP 683,131 683,131 871,925 777,528 683,131 683,131 683,131 683,131
39 D. ALZHEIMERS 300,000 150,000 300,000 150,000 300,000 150,000 300,000 150,000
SEC. 8-0007 SECTION 8 PAGE 0105
DEPT OF HEALTH AND HUMAN SERVICES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 SPECIAL ITEMS 991,972 841,972 1,180,766 936,369 991,972 841,972 991,972 841,972
________________________________________________________________________________________________
2 TOTAL OFFICE OF AGING
3 SPECIAL ITEMS 991,972 841,972 1,180,766 936,369 991,972 841,972 991,972 841,972
4 ================================================================================================
5 3. SENIOR SERVICE PAYMENTS
6 OTHER OPERATING EXPENSES 19,801,488 1,020,673 23,810,673 1,020,673 23,810,673 1,020,673 23,810,673 1,020,673
________________________________________________________________________________________________
7 TOTAL OFFICE ON AGING
8 ASSISTANCE 19,801,488 1,020,673 23,810,673 1,020,673 23,810,673 1,020,673 23,810,673 1,020,673
9 ================================================================================================
10 TOTAL OFFICE ON AGING 22,563,400 2,658,585 26,761,379 2,752,982 26,572,585 2,658,585 26,572,585 2,658,585
11 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71)
12 ================================================================================================
13 V. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER
15 CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 5,547,175 1,921,175 5,547,175 1,921,175 5,547,175 1,921,175 5,547,175 1,921,175
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 5,547,175 1,921,175 5,547,175 1,921,175 5,547,175 1,921,175 5,547,175 1,921,175
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 3076,057,795 428,147,949 3364,168,025 627,778,438 3018,534,861 513,047,693 3025,125,521 522,224,893
20 (510.00) (161.13) (510.00) (161.13) (510.00) (161.13) (510.00) (161.13)
21 ================================================================================================
22 VI. NON-RECURRING
23 MEDICAID - ANNUALIZE CURRENT
24 FY FUNDING 17,830,229 17,830,229 49,409,330 14,822,800
25 COMMUN-I-CARE PHARMACEUTICALS 500,000 500,000
26 COMMUNITY LONG TERM CARE
27 WAITING LIST 1,600,000 1,600,000
28 RESTORATION OF AWP CHANGE
29 FROM 13% TO 10% 2,500,000 2,500,000
30 HOSPITAL BASED HEALTH CLINICS 368,000 368,000
31 PALMETTO SENIOR CARE 1,700,000 1,700,000
32 FY 99-00 MEDICAID SHORTFALL 10,972,230 10,972,230
33 RURAL HEALTH CLINICS 1,200,000 1,200,000
________________________________________________________________________________________________
34 TOTAL NON-RECURRING APPRO. 36,670,459 36,670,459 49,409,330 14,822,800
35 ================================================================================================
36 TOTAL NON-RECURRING 36,670,459 36,670,459 49,409,330 14,822,800
37 ================================================================================================
38 VII. BASE REDUCTION
39 BASE REDUCTION -37,292,983 -37,292,983 -11,500,000 -11,500,000 -11,500,000 -11,500,000
SEC. 8-0008 SECTION 8 PAGE 0106
DEPT OF HEALTH AND HUMAN SERVICES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 SPECIAL ITEMS -37,292,983 -37,292,983 -11,500,000 -11,500,000 -11,500,000 -11,500,000
2 ================================================================================================
3 TOTAL BASE REDUCTION -37,292,983 -37,292,983 -11,500,000 -11,500,000 -11,500,000 -11,500,000
4 ================================================================================================
5 DEPT OF HEALTH AND HUMAN
6 SERVICES
7 TOTAL RECURRING BASE 3087,881,002 432,510,069 3339,922,249 595,459,575 3018,858,068 505,909,813 3025,448,728 515,087,013
8
9 TOTAL FUNDS AVAILABLE 3124,551,461 469,180,528 3339,922,249 595,459,575 3018,858,068 505,909,813 3074,858,058 529,909,813
10 TOTAL AUTHORIZED FTE POSITIONS (630.00) (212.12) (630.00) (212.12) (630.00) (212.12) (630.00) (212.12)
11 ================================================================================================
SEC. 8-0001 SECTION 8 PAGE 0099
DEPT OF HEALTH AND HUMAN SERVICES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 116,199 116,199 116,199 116,199 116,199 116,199 116,199 116,199
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 4,639,508 1,982,493 4,639,508 1,982,493 4,639,508 1,982,493 4,639,508 1,982,493
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 41,865 12,897 41,865 12,897 41,865 12,897 41,865 12,897
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 5,181,690 2,237,853 5,181,690 2,237,853 5,181,690 2,237,853 5,181,690 2,237,853
11 (120.00) (50.99) (120.00) (50.99) (120.00) (50.99) (120.00) (50.99)
12 OTHER OPERATING EXPENSES 6,641,517 2,124,267 7,865,517 2,736,267 6,641,517 2,124,267 6,641,517 2,124,267
13 ================================================================================================
14 TOTAL ADMINISTRATION 11,823,207 4,362,120 13,047,207 4,974,120 11,823,207 4,362,120 11,823,207 4,362,120
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 14,101,835 5,184,105 14,101,835 5,184,105 14,101,835 5,184,105 14,101,835 5,184,105
23 (402.13) (145.42) (402.13) (145.42) (402.13) (145.42) (402.13) (145.42)
24 OTHER PERSONAL SERVICES 207,435 42,037 207,435 42,037 207,435 42,037 207,435 42,037
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 14,309,270 5,226,142 14,309,270 5,226,142 14,309,270 5,226,142 14,309,270 5,226,142
26 (402.13) (145.42) (402.13) (145.42) (402.13) (145.42) (402.13) (145.42)
27 OTHER OPERATING EXPENSES 3,977,556 1,185,897 3,977,556 1,185,897 3,977,556 1,185,897 3,977,556 1,185,897
________________________________________________________________________________________________
28 TOTAL HEALTH SERVICES
29 MANAGEMENT 18,286,826 6,412,039 18,286,826 6,412,039 18,286,826 6,412,039 18,286,826 6,412,039
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 PROVIDER SUPPORT 31,801,564 1,315,955 32,996,080 1,913,213 32,570,974 1,700,660 32,570,974 1,700,660
35 NURSING HOME CONTRACTS 5,619,354 1,006,302 5,706,806 1,050,028 5,619,354 1,006,302 5,619,354 1,006,302
36 EPSDT 4,466,150 1,409,452 7,533,038 2,176,174 4,466,150 1,409,452 4,466,150 1,409,452
37 CLTC CONTRACTS 3,544,815 616,554 3,407,965 468,129 3,384,815 456,554 3,384,815 456,554
38 ELIGIBILITY 27,332,576 6,796,869 27,513,008 6,804,585 27,332,576 6,796,869 27,332,576 6,796,869
39 MMIS 9,969,587 2,513,652 9,985,019 2,517,510 13,718,915 3,450,984 13,718,915 3,450,984
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