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
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
5 B. NURSING HOME SERVICES 304,500,905 88,775,871 377,293,770 112,659,577 347,283,981 103,539,602
6 C. DISPROPORTIONATE SHARE 373,216,869 21,292,776 377,848,284 21,292,776 377,848,284 21,292,776
7 D. PHARMACEUTICAL SVCS 178,414,182 47,153,331 354,846,719 97,837,918 232,989,151 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
9 F. DENTAL SERVICES 19,775,912 5,119,491 60,686,173 17,442,528 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
12 H. OTHER MEDICAID SRVCS 66,957,842 18,360,953 106,731,203 30,435,612 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
14 J. SMI-REG-MEDICARE 63,526,718 16,654,730 74,781,434 20,526,078 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
16 L. HOSPICE CARE PROGRAM 3,335,063 910,012 3,547,766 1,028,166 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
18 N. ASSISTED LIVING 1,684,636 500,000 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
20 P. CLINICAL SERVICES 51,117,917 13,545,298 61,395,571 17,158,114 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
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 1774,870,080 398,864,4032397,323,376 597,129,6402021,830,393 482,602,110
________________________________________________________________________________________________
24 TOTAL MEDICAL ASSISTANCE
25 PAYMENT 1774,870,080 398,864,4032397,323,376 597,129,6402021,830,393 482,602,110
26 ================================================================================================
27 4. ASSISTANCE
28 PAYMENTS-STATE AGENCIES
29 a. MENTAL HEALTH 140,000,000 141,893,941 141,893,941
30 b. DISAB. & SPEC. NEED 605,000,000 372,019,680 372,019,680
31 c. DHEC 35,000,000 30,921,197 30,921,197
32 d. MUSC 12,000,000 13,610,083 13,610,083
33 e. USC 1,900,000 1,728,554 1,728,554
34 f. DAODAS 7,345,576 7,369,360 7,369,360
35 g. CONTINUUM OF CARE 6,500,000 6,223,216 6,223,216
36 h. SCHL FOR DEAF & BLIND 2,000,000 1,601,552 1,601,552
37 I. SOCIAL SERVICES 55,000,000 51,735,609 51,735,609
38 j. JUVENILE JUSTICE 18,500,000 17,808,646 17,808,646
39 K. EDUCATION 17,500,000 17,617,854 17,617,854
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 L. COMMISSION FOR THE
2 BLIND 50,000 30,470 30,470
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 900,795,576 662,560,162 662,560,162
________________________________________________________________________________________________
4 TOTAL ASSISTANCE PAYMENTS -
5 STATE AGENCIES 900,795,576 662,560,162 662,560,162
6 ================================================================================================
7 5. EMOTIONALLY DISTURBED
8 CHILDREN
9 CASE SERVICES/PUBLIC ASST.
10 CASE SERVICES 37,563,724 51,990,786 51,990,786
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 37,563,724 51,990,786 51,990,786
________________________________________________________________________________________________
12 TOTAL EMOTIONALLY DISTURBED
13 CHILDREN 37,563,724 51,990,786 51,990,786
14 ================================================================================================
15 6. OTHER ENTITIES ASSISTANCE
16 PAYMENTS
17 PALMETTO SENIOR CARE 5,593,945 5,593,945
18 OTHER ENTITIES FUNDS 6,581,112 6,581,112
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 12,175,057 12,175,057
________________________________________________________________________________________________
20 TOTAL OTHER ENTITIES
21 ASSISTANCE PAYMENTS 12,175,057 12,175,057
22 ================================================================================================
23 7. TOBACCO SETTLEMENT
24 SPECIAL ITEMS
25 MEDICAID-ANNUALIZE CURRENT
26 YEAR NR 36,930,542
27 ANNUALIZATION OF FY 1999-00
28 DEFICIT 32,000,000
29 MEDICAID-ANNUALIZATION OF
30 DENTAL RATE INCR 4,900,000
31 FY 1999-00 UNFUNDED
32 PARTNERS INCR. TO 165% 1,100,000
33 MEDICAID-FY 2000-01 CLIENT
34 GROWTH 25,000,000
35 MEDICAID FY 2000-01 PRODUCT
36 GROWTH 2,300,000
37 NURSING HOME COST OF LIVING
38 ADJUSTMENT 4,748,800
39 PEDIATRIC SUBSPECIALIST 1,675,000
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 PRIMARY CARE REIMBURSEMENT 7,233,065
2 HOSPITAL BASE INCREASE 3,259,778
3 SPECIAL ITEMS
4 HOSPITAL BASE INCREASES 20,000,000
5 NEWBORN HEARING SCREENING -
6 MEDICAID REIMB 210,000
7 NURSING HOME BEDS - 100 1,000,000
8 MUSC - HYPERTENSION
9 INITIATIVE 125,000
10 MUSC - MAXILLOFACIAL
11 PROSTHODONICS 250,000
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 140,732,185
________________________________________________________________________________________________
13 TOTAL TOBACCO SETTLEMENT 140,732,185
14 ================================================================================================
15 8. HEALTH CARE TRUST FUND
16 SPECIAL ITEMS:
17 NEWBORN HEARING SCREENING 210,000
18 HOME & COMMUNITY BASED
19 SERVICES FOR SENIOR 2,400,000
20 OMBUDSMAN PROGRAM 165,000
21 MEDICAID - REPLACE FY
22 2000-01 NON-RECUR. 32,872,745
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 2,775,000 32,872,745
________________________________________________________________________________________________
24 TOTAL HEALTH CARE TRUST FUND 2,775,000 32,872,745
25 ================================================================================================
26 TOTAL HEALTH SERVICES 2954,982,437 418,935,226 3232,253,123 618,471,318 2886,808,753 503,834,970
27 (402.13) (145.42) (402.13) (145.42) (402.13) (145.42)
28 ================================================================================================
29 B. CHILD CARE
30 1. CHILD CARE ADMINISTRATION
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 1,188,660 1,800,000 1,800,000
33 (50.75) (50.75) (50.75)
34 OTHER PERSONAL SERVICE 285,602 285,602 285,602
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 1,474,262 2,085,602 2,085,602
36 (50.75) (50.75) (50.75)
37 OTHER OPERATING EXPENSES 970,200 1,000,000 1,000,000
________________________________________________________________________________________________
38 TOTAL CHILD CARE ADMINISTRATION 2,444,462 3,085,602 3,085,602
39 (50.75) (50.75) (50.75)
40 ================================================================================================
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 2. CHILD CARE PAYMENTS
2 CHILD CARE CONTRACTS
3 OTHER OPERATING EXPENSES 10,000,000 10,000,000
4 b. CHILD CARE PAYMENTS
5 CASE SRVC/PUB ASST
6 ASSISTANCE PAYMENTS 53,885,563 4,407,963 51,420,563 4,407,963 51,420,563 4,407,963
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 53,885,563 4,407,963 51,420,563 4,407,963 51,420,563 4,407,963
8 DISTRIBUTIONS TO
9 SUBDIVISIONS:
10 ALLOC-PRIVATE SECTOR 735,000 3,000,000 3,000,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 735,000 3,000,000 3,000,000
________________________________________________________________________________________________
12 TOTAL CHILD CARE PAYMENTS 54,620,563 4,407,963 64,420,563 4,407,963 64,420,563 4,407,963
13 ================================================================================================
14 TOTAL CHILD CARE 57,065,025 4,407,963 67,506,165 4,407,963 67,506,165 4,407,963
15 (50.75) (50.75) (50.75)
16 ================================================================================================
17 C. SOCIAL SERVICES
18 1. SOCIAL SERVICES
19 ADMINISTRATIO
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,234,437 600,000 600,000
22 (25.12) (25.12) (25.12)
23 OTHER PERSONAL SERVICES 435,539 141,500 141,500
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,669,976 741,500 741,500
25 (25.12) (25.12) (25.12)
26 OTHER OPERATING EXPENSES 715,993 894,894 894,894
________________________________________________________________________________________________
27 TOTAL SOCIAL SERVICES
28 ADMINISTRATION 2,385,969 1,636,394 1,636,394
29 (25.12) (25.12) (25.12)
30 ================================================================================================
31 2. SOCIAL SERVICE PAYMENTS
32 A. SOCIAL SERVICES CONTRACTS
33 OTHER OPERATING EXPENSES 25,163,789 50,000 25,163,789 50,000
34 b. SOCIAL SERVICE PAYMENT
35 DISTRIBUTIONS TO
36 SUBDIVISIONS:
37 ALLOC MUN-RESTRICTED 1,050,000 1,050,000 1,050,000
38 ALLOC OTHER ENTITIES 32,213,789 50,000 4,000,000 4,000,000
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 33,263,789 50,000 5,050,000 5,050,000
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 SPECIAL ITEMS
2 A CHILD'S HAVEN &
3 BOWERS-ROGERS HOME 100,000 100,000 100,000 100,000 100,000 100,000
4 PHILLIS WHEATLEY
5 COMMUNITY CENTER 150,000 75,000 150,000 75,000 150,000 75,000
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 250,000 175,000 250,000 175,000 250,000 175,000
________________________________________________________________________________________________
7 TOTAL SOCIAL SERVICES
8 PAYMENT 33,513,789 225,000 30,463,789 225,000 30,463,789 225,000
9 ================================================================================================
10 TOTAL SOCIAL SERVICES 35,899,758 225,000 32,100,183 225,000 32,100,183 225,000
11 (25.12) (25.12) (25.12)
12 ================================================================================================
13 E. OFFICE ON AGING
14 1. SENIOR SERVICES
15 ADMINISTRATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 1,014,114 402,114 1,014,114 402,114 1,014,114 402,114
18 (30.00) (13.71) (30.00) (13.71) (30.00) (13.71)
19 UNCLASSIFIED POSITIONS 109,812 109,812 109,812 109,812 109,812 109,812
20 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
21 TEMPORARY GRANTS EMPLOYEE 60,000 60,000 60,000
22 OTHER PERSONAL SERVICES 62,000 15,000 62,000 15,000 62,000 15,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,245,926 526,926 1,245,926 526,926 1,245,926 526,926
24 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71)
25 OTHER OPERATING EXPENSES 524,014 269,014 524,014 269,014 524,014 269,014
________________________________________________________________________________________________
26 TOTAL SENIOR SERVICES 1,769,940 795,940 1,769,940 795,940 1,769,940 795,940
27 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71)
28 ================================================================================================
29 2. OFFICE ON AGING SPECIAL
30 ITEMS
31 SPECIAL ITEMS
32 b. MCCORMICK
33 INTERGENERATIONAL 8,841 8,841 8,841 8,841 8,841 8,841
34 c. LOCAL PROVIDER SALARY
35 SUPP 683,131 683,131 871,925 777,528 683,131 683,131
36 D. ALZHEIMERS 300,000 150,000 300,000 150,000 300,000 150,000
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 991,972 841,972 1,180,766 936,369 991,972 841,972
________________________________________________________________________________________________
38 TOTAL OFFICE OF AGING
39 SPECIAL ITEMS 991,972 841,972 1,180,766 936,369 991,972 841,972
40 ================================================================================================
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 3. SENIOR SERVICE PAYMENTS
2 OTHER OPERATING EXPENSES 19,801,488 1,020,673 23,810,673 1,020,673 23,810,673 1,020,673
________________________________________________________________________________________________
3 TOTAL OFFICE ON AGING
4 ASSISTANCE 19,801,488 1,020,673 23,810,673 1,020,673 23,810,673 1,020,673
5 ================================================================================================
6 TOTAL OFFICE ON AGING 22,563,400 2,658,585 26,761,379 2,752,982 26,572,585 2,658,585
7 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71)
8 ================================================================================================
9 V. EMPLOYEE BENEFITS
10 C. STATE EMPLOYER
11 CONTRIBUTIONS
12 EMPLOYER CONTRIBUTIONS 5,547,175 1,921,175 5,547,175 1,921,175 5,547,175 1,921,175
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 5,547,175 1,921,175 5,547,175 1,921,175 5,547,175 1,921,175
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 3076,057,795 428,147,949 3364,168,025 627,778,438 3018,534,861 513,047,693
16 (510.00) (161.13) (510.00) (161.13) (510.00) (161.13)
17 ================================================================================================
18 VI. NON-RECURRING
19 MEDICAID - ANNUALIZE CURRENT
20 FY FUNDING 17,830,229 17,830,229
21 COMMUN-I-CARE PHARMACEUTICALS 500,000 500,000
22 COMMUNITY LONG TERM CARE
23 WAITING LIST 1,600,000 1,600,000
24 RESTORATION OF AWP CHANGE
25 FROM 13% TO 10% 2,500,000 2,500,000
26 HOSPITAL BASED HEALTH CLINICS 368,000 368,000
27 PALMETTO SENIOR CARE 1,700,000 1,700,000
28 FY 99-00 MEDICAID SHORTFALL 10,972,230 10,972,230
29 RURAL HEALTH CLINICS 1,200,000 1,200,000
________________________________________________________________________________________________
30 TOTAL NON-RECURRING APPRO. 36,670,459 36,670,459
31 ================================================================================================
32 TOTAL NON-RECURRING 36,670,459 36,670,459
33 ================================================================================================
34 VII. BASE REDUCTION
35 BASE REDUCTION -37,292,983 -37,292,983 -11,500,000 -11,500,000
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS -37,292,983 -37,292,983 -11,500,000 -11,500,000
37 ================================================================================================
38 TOTAL BASE REDUCTION -37,292,983 -37,292,983 -11,500,000 -11,500,000
39 ================================================================================================
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 DEPT OF HEALTH AND HUMAN
2 SERVICES
3 TOTAL RECURRING BASE 3087,881,002 432,510,069 3339,922,249 595,459,575 3018,858,068 505,909,813
4
5 TOTAL FUNDS AVAILABLE 3124,551,461 469,180,528 3339,922,249 595,459,575 3018,858,068 505,909,813
6 TOTAL AUTHORIZED FTE POSITIONS (630.00) (212.12) (630.00) (212.12) (630.00) (212.12)
7 ================================================================================================
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
4 (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
6 (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
8 (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
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 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)
12 OTHER OPERATING EXPENSES 6,641,517 2,124,267 7,865,517 2,736,267 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
15 (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
23 (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
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 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)
27 OTHER OPERATING EXPENSES 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
30 (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
35 NURSING HOME CONTRACTS 5,619,354 1,006,302 5,706,806 1,050,028 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
37 CLTC CONTRACTS 3,544,815 616,554 3,407,965 468,129 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
39 MMIS 9,969,587 2,513,652 9,985,019 2,517,510 13,718,915 3,450,984
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