General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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1A SEC. 8-0002 SECTION 8 PAGE 0090
DEPT OF HEALTH AND HUMAN SERVICES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 85,505,637 14,975,080 85,205,637 13,100,080 60,273,061 8,703,211 60,273,061 8,703,211
2 ================================================================================================
3 3. MEDICAL ASSISTANCE
4 A. HOSPITAL SERVICES 590,328,391 116,665,048 451,235,236 117,810,075 544,037,197 143,346,107 538,937,197 138,246,107
5 B. NURSING HOME SERVICES 382,547,340 96,783,751 325,839,039 96,761,813 325,764,337 94,599,182 325,764,337 94,599,182
6 C. DISPROPORTIONATE SHARE 377,848,284 21,292,776 388,440,052 21,292,776 388,440,052 21,292,776 388,440,052 21,292,776
7 D. PHARMACEUTICAL SVCS 328,254,497 60,459,523 322,005,707 61,836,430 382,675,311 78,863,282 379,175,311 75,363,282
8 E. PHYSICIAN SERVICES 205,291,738 44,499,825 162,160,670 45,150,899 188,108,207 52,019,588 186,708,207 50,619,588
9 F. DENTAL SERVICES 49,303,948 5,672,320 26,286,487 6,967,434 41,559,671 11,447,948 40,759,671 10,647,948
10 G. COMMUNITY LONG TERM
11 CARE 74,331,263 21,100,885 70,802,501 20,610,238 84,203,302 24,204,734 83,478,302 23,479,734
12 H. OTHER MEDICAID SRVCS 100,375,035 21,430,015 79,702,297 22,157,766 104,844,881 29,294,909 103,444,881 27,894,909
13 I. FAMILY PLANNING 13,979,350 1,046,955 10,486,805 1,002,185 16,281,294 1,553,121 16,281,294 1,553,121
14 J. SMI-REG-MEDICARE 70,477,366 16,684,836 62,415,401 16,718,108 73,014,042 19,930,556 73,014,042 19,930,556
15 K. SMI-MAO-MEDICARE 4,667,634 4,224,901 4,904,091 4,842,779 5,330,511 5,269,199 5,330,511 5,269,199
16 L. HOSPICE CARE PROGRAM 3,478,399 938,164 3,096,503 888,550 3,488,540 987,708 3,488,540 987,708
17 M. RESIDENTIAL CARE 15,147,965 14,186,296 15,156,961 15,107,185 15,978,756 15,928,980 15,978,756 15,928,980
18 N. ASSISTED LIVING 1,645,278 500,000
19 O. CHILD HEALTH
20 INSURANCE PROGRAM 29,562,416 4,996,588
21 P. CLINICAL SERVICES 58,553,393 14,964,076 54,542,679 15,031,886 62,917,631 17,237,967 62,133,940 16,454,276
22 Q. DURABLE MEDICAL
23 EQUIPMENT 40,480,410 10,441,361 36,201,753 10,501,660 42,456,550 12,165,369 42,156,550 11,865,369
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 2,346,272,707 455,887,320 2,013,276,182 456,679,784 2,279,100,282 528,141,426 2,265,091,591 514,132,735
________________________________________________________________________________________________
25 TOTAL MEDICAL ASSISTANCE
26 PAYMENT 2,346,272,707 455,887,320 2,013,276,182 456,679,784 2,279,100,282 528,141,426 2,265,091,591 514,132,735
27 ================================================================================================
28 4. ASSISTANCE
29 PAYMENTS-STATE AGENCIES
30 a. MENTAL HEALTH 141,893,941 166,015,911 166,015,911 166,015,911
31 b. DISAB. & SPEC. NEED 372,019,680 435,263,026 435,263,026 435,263,026
32 c. DHEC 30,921,197 36,177,800 36,177,800 36,177,800
33 d. MUSC 13,610,083 15,923,797 15,923,797 15,923,797
34 e. USC 1,728,554 2,022,408 2,022,408 2,022,408
35 f. DAODAS 7,369,360 8,622,151 8,622,151 8,622,151
36 g. CONTINUUM OF CARE 6,223,216 7,281,162 7,281,162 7,281,162
37 h. SCHL FOR DEAF & BLIND 1,601,552 1,873,816 1,873,816 1,873,816
38 I. SOCIAL SERVICES 51,735,609 60,530,663 60,530,663 60,530,663
39 j. JUVENILE JUSTICE 17,808,646 20,836,116 20,836,116 20,836,116
1A SEC. 8-0003 SECTION 8 PAGE 0091
DEPT OF HEALTH AND HUMAN SERVICES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 K. EDUCATION 17,617,854 20,612,889 20,612,889 20,612,889
2 L. COMMISSION FOR THE
3 BLIND 30,470 35,649 35,649 35,649
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 662,560,162 775,195,388 775,195,388 775,195,388
________________________________________________________________________________________________
5 TOTAL ASSISTANCE PAYMENTS -
6 STATE AGENCIES 662,560,162 775,195,388 775,195,388 775,195,388
7 ================================================================================================
8 5. EMOTIONALLY DISTURBED
9 CHILDREN
10 CASE SERVICES/PUBLIC
11 ASSISTANCE
12 CASE SERVICES 51,990,786 51,990,786 51,990,786 51,990,786
________________________________________________________________________________________________
13 TOTAL CASE SRVC/PUB ASST 51,990,786 51,990,786 51,990,786 51,990,786
________________________________________________________________________________________________
14 TOTAL EMOTIONALLY DISTURBED
15 CHILDREN 51,990,786 51,990,786 51,990,786 51,990,786
16 ================================================================================================
17 6. OTHER ENTITIES ASSISTANCE
18 PAYMENTS
19 PALMETTO SENIOR CARE 5,593,945
20 MUSC - MAXILLOFACIAL
21 PROSTHODONTICS 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
22 SILVER CARD 76,542,395 23,200,000 76,542,395 23,200,000
23 OTHER ENTITIES FUNDS 6,581,112 6,581,112 6,581,112 6,581,112
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 12,425,057 250,000 6,831,112 250,000 83,373,507 23,450,000 83,373,507 23,450,000
________________________________________________________________________________________________
25 TOTAL OTHER ENTITIES
26 ASSISTANCE PAYMENTS 12,425,057 250,000 6,831,112 250,000 83,373,507 23,450,000 83,373,507 23,450,000
27 ================================================================================================
28 7. HEALTH CARE TRUST FUND
29 SPECIAL ITEMS:
30 MEDICAID - ANNUALIZATION OF
31 NON-RECURRING 6,180,700 6,180,700
32 MEDICAID - NURSING HOMES 6,180,700
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 6,180,700 6,180,700 6,180,700
________________________________________________________________________________________________
34 TOTAL HEALTH CARE TRUST FUND 6,180,700 6,180,700 6,180,700
35 ================================================================================================
36 8. MEDICAID ELIGIBILITY
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 10,733,742 4,137,714 10,733,742 4,137,714
39 (455.00) (165.00) (455.00) (165.00)
1A SEC. 8-0004 SECTION 8 PAGE 0092
DEPT OF HEALTH AND HUMAN SERVICES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 PERSONAL SERVICES 1,449,030 1,449,030
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 12,182,772 4,137,714 12,182,772 4,137,714
3 (455.00) (165.00) (455.00) (165.00)
4 OTHER OPERATING EXPENSES 10,492,700 821,767 10,492,700 821,767
________________________________________________________________________________________________
5 TOTAL MEDICAID ELIGIBILITY 22,675,472 4,959,481 22,675,472 4,959,481
6 (455.00) (165.00) (455.00) (165.00)
7 ================================================================================================
8 TOTAL HEALTH SERVICES 3,179,130,026 478,042,951 2,959,472,976 477,377,909 3,301,004,411 573,138,185 3,286,995,720 559,129,494
9 (470.13) (157.37) (471.13) (157.37) (951.13) (335.37) (951.13) (335.37)
10 ================================================================================================
11 B. CHILD CARE
12 1. CHILD CARE ADMINISTRATION
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 1,992,319 1,992,319 1,992,319 1,992,319
15 (57.75) (57.75) (57.75) (57.75)
16 OTHER PERSONAL SERVICE 285,602 285,602 285,602 285,602
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 2,277,921 2,277,921 2,277,921 2,277,921
18 (57.75) (57.75) (57.75) (57.75)
19 OTHER OPERATING EXPENSES 1,070,000 1,070,000 1,070,000 1,070,000
________________________________________________________________________________________________
20 TOTAL CHILD CARE ADMINISTRATION 3,347,921 3,347,921 3,347,921 3,347,921
21 (57.75) (57.75) (57.75) (57.75)
22 ================================================================================================
23 2. CHILD CARE PAYMENTS
24 A. CHILD CARE CONTRACTS
25 OTHER OPERATING EXPENSES 10,000,000 10,000,000 10,000,000 10,000,000
26 b. CHILD CARE PAYMENTS
27 CASE SRVC/PUB ASST
28 ASSISTANCE PAYMENTS 51,420,563 4,407,963 59,520,563 4,407,963 59,520,563 4,407,963 59,520,563 4,407,963
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 51,420,563 4,407,963 59,520,563 4,407,963 59,520,563 4,407,963 59,520,563 4,407,963
30 DISTRIBUTIONS TO
31 SUBDIVISIONS:
32 ALLOC-PRIVATE SECTOR 3,000,000 3,000,000 3,000,000 3,000,000
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 3,000,000 3,000,000 3,000,000 3,000,000
________________________________________________________________________________________________
34 TOTAL CHILD CARE PAYMENTS 64,420,563 4,407,963 72,520,563 4,407,963 72,520,563 4,407,963 72,520,563 4,407,963
35 ================================================================================================
36 TOTAL CHILD CARE 67,768,484 4,407,963 75,868,484 4,407,963 75,868,484 4,407,963 75,868,484 4,407,963
37 (57.75) (57.75) (57.75) (57.75)
38 ================================================================================================
39 C. SOCIAL SERVICES
1A SEC. 8-0005 SECTION 8 PAGE 0093
DEPT OF HEALTH AND HUMAN SERVICES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 1. SOCIAL SERVICES
2 ADMINISTRATIO
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 600,000 600,000 600,000 600,000
5 (25.12) (25.12) (25.12) (25.12)
6 OTHER PERSONAL SERVICES 141,500 141,500 141,500 141,500
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 741,500 741,500 741,500 741,500
8 (25.12) (25.12) (25.12) (25.12)
9 OTHER OPERATING EXPENSES 894,894 894,894 894,894 894,894
________________________________________________________________________________________________
10 TOTAL SOCIAL SERVICES
11 ADMINISTRATION 1,636,394 1,636,394 1,636,394 1,636,394
12 (25.12) (25.12) (25.12) (25.12)
13 ================================================================================================
14 2. SOCIAL SERVICE PAYMENTS
15 A. SOCIAL SERVICE CONTRACTS
16 OTHER OPERATING EXPENSES 25,163,789 50,000 25,163,789 50,000 25,163,789 50,000 25,163,789 50,000
17 b. SOCIAL SERVICE PAYMENT
18 DISTRIBUTIONS TO
19 SUBDIVISIONS:
20 ALLOC MUN-RESTRICTED 1,050,000 1,050,000 1,050,000 1,050,000
21 ALLOC OTHER ENTITIES 4,000,000 4,000,000 4,000,000 4,000,000
________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 5,050,000 5,050,000 5,050,000 5,050,000
23 SPECIAL ITEMS
24 A CHILD'S HAVEN &
25 BOWERS-ROGERS HOME 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
26 PHILLIS WHEATLEY
27 COMMUNITY CENTER 150,000 75,000 150,000 75,000 150,000 75,000 150,000 75,000
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 250,000 175,000 250,000 175,000 250,000 175,000 250,000 175,000
________________________________________________________________________________________________
29 TOTAL SOCIAL SERVICES
30 PAYMENT 30,463,789 225,000 30,463,789 225,000 30,463,789 225,000 30,463,789 225,000
31 ================================================================================================
32 TOTAL SOCIAL SERVICES 32,100,183 225,000 32,100,183 225,000 32,100,183 225,000 32,100,183 225,000
33 (25.12) (25.12) (25.12) (25.12)
34 ================================================================================================
35 E. OFFICE ON AGING
36 1. SENIOR SERVICES
37 ADMINISTRATION
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 1,014,114 402,114 1,014,114 402,114 1,014,114 402,114 1,014,114 402,114
40 (30.00) (13.71) (30.00) (13.71) (30.00) (13.71) (30.00) (13.71)
1A SEC. 8-0006 SECTION 8 PAGE 0094
DEPT OF HEALTH AND HUMAN SERVICES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 UNCLASSIFIED POSITIONS 109,812 109,812 109,812 109,812 109,812 109,812 109,812 109,812
2 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
3 TEMPORARY GRANTS EMPLOYEE 60,000 60,000 60,000 60,000
4 OTHER PERSONAL SERVICES 62,000 15,000 62,000 15,000 62,000 15,000 62,000 15,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 1,245,926 526,926 1,245,926 526,926 1,245,926 526,926 1,245,926 526,926
6 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71)
7 OTHER OPERATING EXPENSES 524,014 269,014 524,014 269,014 524,014 269,014 524,014 269,014
________________________________________________________________________________________________
8 TOTAL SENIOR SERVICES 1,769,940 795,940 1,769,940 795,940 1,769,940 795,940 1,769,940 795,940
9 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71)
10 ================================================================================================
11 2. OFFICE ON AGING SPECIAL
12 ITEMS
13 SPECIAL ITEMS
14 b. MCCORMICK
15 INTERGENERATIONAL 8,841 8,841 8,841 8,841 8,841 8,841 8,841 8,841
16 c. LOCAL PROVIDER SALARY
17 SUPP 729,411 729,411 729,411 729,411 729,411 729,411 729,411 729,411
18 D. ALZHEIMERS 300,000 150,000 300,000 150,000 300,000 150,000 300,000 150,000
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 1,038,252 888,252 1,038,252 888,252 1,038,252 888,252 1,038,252 888,252
________________________________________________________________________________________________
20 TOTAL OFFICE OF AGING
21 SPECIAL ITEMS 1,038,252 888,252 1,038,252 888,252 1,038,252 888,252 1,038,252 888,252
22 ================================================================================================
23 3. OFFICE OF AGING
24 ASSISTANCE
25 OTHER OPERATING EXPENSES 23,810,673 1,020,673 23,810,673 1,020,673 23,810,673 1,020,673 23,810,673 1,020,673
________________________________________________________________________________________________
26 TOTAL OFFICE ON AGING
27 ASSISTANCE 23,810,673 1,020,673 23,810,673 1,020,673 23,810,673 1,020,673 23,810,673 1,020,673
28 ================================================================================================
29 TOTAL OFFICE ON AGING 26,618,865 2,704,865 26,618,865 2,704,865 26,618,865 2,704,865 26,618,865 2,704,865
30 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71) (32.00) (15.71)
31 ================================================================================================
32 TOTAL PROGRAM AND SERVICES 3,305,617,558 485,380,779 3,094,060,508 484,715,737 3,435,591,943 580,476,013 3,421,583,252 566,467,322
33 (585.00) (173.08) (586.00) (173.08) (1066.00) (351.08) (1066.00) (351.08)
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 6,191,675 2,162,850 6,199,765 2,170,940 9,434,825 3,472,306 9,434,825 3,472,306
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 6,191,675 2,162,850 6,199,765 2,170,940 9,434,825 3,472,306 9,434,825 3,472,306
39 ================================================================================================
1A SEC. 8-0007 SECTION 8 PAGE 0095
DEPT OF HEALTH AND HUMAN SERVICES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 EMPLOYEE BENEFITS 6,191,675 2,162,850 6,199,765 2,170,940 9,434,825 3,472,306 9,434,825 3,472,306
2 ================================================================================================
3 IV. NON-RECURRING
4 MEDICAID ANNUALIZATION OF
5 NON-RECURRING 3,000,000 3,000,000 3,000,000 3,000,000
6 DURABLE MEDICAL EQUIPMENT
7 REIMBURSEMENT RATE 113,963 113,963 113,963 113,963
8 MEDICAID - ANNUALIZE CURRENT
9 FY FUNDING 25,004,880 8,466,386
________________________________________________________________________________________________
10 TOTAL NON-RECURRING APPRO. 25,004,880 8,466,386 3,113,963 3,113,963 3,113,963 3,113,963
11 ================================================================================================
12 DEPT OF HEALTH AND HUMAN
13 SERVICES
14 TOTAL RECURRING BASE 3,324,470,860 492,404,169 3,113,860,555 492,385,872 3,458,627,050 589,447,514 3,444,618,359 575,438,823
15
16 TOTAL FUNDS AVAILABLE 3,349,475,740 500,870,555 3,116,974,518 495,499,835 3,458,627,050 589,447,514 3,447,732,322 578,552,786
17 TOTAL AUTHORIZED FTE POSITIONS (705.00) (224.07) (706.00) (224.07) (1186.00) (402.07) (1186.00) (402.07)
18 ================================================================================================
1A SEC. 8-0001 SECTION 8 PAGE 0089
DEPT OF HEALTH AND HUMAN SERVICES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 4,743,215 2,086,200 4,743,215 2,086,200 4,743,215 2,086,200 4,743,215 2,086,200
6 (115.00) (48.17) (115.00) (48.17) (115.00) (48.17) (115.00) (48.17)
7 UNCLASSIFIED POSITIONS 438,831 180,977 438,831 180,977 438,831 180,977 438,831 180,977
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 5,340,110 2,396,273 5,340,110 2,396,273 5,340,110 2,396,273 5,340,110 2,396,273
11 (120.00) (50.99) (120.00) (50.99) (120.00) (50.99) (120.00) (50.99)
12 OTHER OPERATING EXPENSES 7,321,517 2,464,267 8,260,172 3,102,922 8,260,172 3,102,922 8,260,172 3,102,922
13 ================================================================================================
14 TOTAL ADMINISTRATION 12,661,627 4,860,540 13,600,282 5,499,195 13,600,282 5,499,195 13,600,282 5,499,195
15 (120.00) (50.99) (120.00) (50.99) (120.00) (50.99) (120.00) (50.99)
16 ================================================================================================
17 II. PROGRAM AND SERVICES
18 A. HEALTH SERVICES
19 1. HEALTH SERVICES MANAGEMENT
20 a. MEDICAL ADMINISTRATION
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 15,777,812 5,496,180 15,810,172 5,528,540 16,830,216 6,038,562 16,830,216 6,038,562
23 (470.13) (157.37) (471.13) (157.37) (496.13) (170.37) (496.13) (170.37)
24 OTHER PERSONAL SERVICES 207,435 42,037 207,435 42,037 557,435 42,037 557,435 42,037
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 15,985,247 5,538,217 16,017,607 5,570,577 17,387,651 6,080,599 17,387,651 6,080,599
26 (470.13) (157.37) (471.13) (157.37) (496.13) (170.37) (496.13) (170.37)
27 OTHER OPERATING EXPENSES 4,390,430 1,392,334 4,775,564 1,777,468 4,827,564 1,803,468 4,827,564 1,803,468
________________________________________________________________________________________________
28 TOTAL HEALTH SERVICES
29 MANAGEMENT 20,375,677 6,930,551 20,793,171 7,348,045 22,215,215 7,884,067 22,215,215 7,884,067
30 (470.13) (157.37) (471.13) (157.37) (496.13) (170.37) (496.13) (170.37)
31 ================================================================================================
32 2. MEDICAL CONTRACTS
33 OTHER OPERATING EXPENSES
34 PROVIDER SUPPORT 31,801,564 1,700,660 31,801,564 1,700,660 31,801,564 1,700,660 31,801,564 1,700,660
35 NURSING HOME CONTRACTS 5,619,354 1,006,302 5,619,354 1,006,302 5,619,354 1,006,302 5,619,354 1,006,302
36 EPSDT 4,466,150 1,409,452 4,466,150 1,409,452 4,466,150 1,409,452 4,466,150 1,409,452
37 CLTC CONTRACTS 3,784,815 616,554 3,784,815 616,554 3,784,815 616,554 3,784,815 616,554
38 ELIGIBILITY 27,332,576 6,796,869 24,932,576 4,396,869
39 MMIS 12,501,178 3,445,243 14,601,178 3,970,243 14,601,178 3,970,243 14,601,178 3,970,243
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