General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 8 DEPT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
*EXECUTIVE DIRECTOR 116,199 116,199
(1.00) (1.00)
CLASSIFIED POSITIONS 4,743,215 2,086,200
(115.00) (48.17)
UNCLASSIFIED POSITIONS 438,831 180,977
(4.00) (1.82)
OTHER PERSONAL SERVICES 41,865 12,897
_______________________________
TOTAL PERSONAL SERVICE 5,340,110 2,396,273
(120.00) (50.99)
OTHER OPERATING EXPENSES 8,260,172 3,102,922
===============================
TOTAL ADMINISTRATION 13,600,282 5,499,195
(120.00) (50.99)
===============================
II. PROGRAM AND SERVICES
A. HEALTH SERVICES
1. HEALTH SERVICES MANAGEMENT
a. MEDICAL ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 16,830,216 6,038,562
(496.13) (170.37)
OTHER PERSONAL SERVICES 557,435 42,037
_______________________________
TOTAL PERSONAL SERVICE 17,387,651 6,080,599
(496.13) (170.37)
OTHER OPERATING EXPENSES 4,827,564 1,803,468
_______________________________
TOTAL HEALTH SERVICES
MANAGEMENT 22,215,215 7,884,067
(496.13) (170.37)
===============================
2. MEDICAL CONTRACTS
OTHER OPERATING EXPENSES
PROVIDER SUPPORT 31,801,564 1,700,660
NURSING HOME CONTRACTS 5,619,354 1,006,302
EPSDT 4,466,150 1,409,452
CLTC CONTRACTS 3,784,815 616,554
MMIS 14,601,178 3,970,243
_______________________________
TOTAL MEDICAL CONTRACTS 60,273,061 8,703,211
===============================
3. MEDICAL ASSISTANCE
A. HOSPITAL SERVICES 538,937,197 138,246,107
B. NURSING HOME SERVICES 325,764,337 94,599,182
This web page was last updated on
Thursday, June 25, 2009 at 11:17 A.M.
*Text printed in italic, boldface indicates sections vetoed by
the Governor May 29, 2002. This veto was continued by
the General Assembly on June 5, 2002.
PAGE: 78
SEC. 8 DEPT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
C. DISPROPORTIONATE SHARE 388,440,052 21,292,776
D. PHARMACEUTICAL SVCS 379,175,311 75,363,282
E. PHYSICIAN SERVICES 186,708,207 50,619,588
F. DENTAL SERVICES 40,759,671 10,647,948
G. COMMUNITY LONG TERM
CARE 83,478,302 23,479,734
H. OTHER MEDICAID SRVCS 103,444,881 27,894,909
I. FAMILY PLANNING 16,281,294 1,553,121
J. SMI-REG-MEDICARE 73,014,042 19,930,556
K. SMI-MAO-MEDICARE 5,330,511 5,269,199
L. HOSPICE CARE PROGRAM 3,488,540 987,708
M. RESIDENTIAL CARE 15,978,756 15,928,980
P. CLINICAL SERVICES 62,133,940 16,454,276
Q. DURABLE MEDICAL
EQUIPMENT 42,156,550 11,865,369
_______________________________
TOTAL CASE SRVC/PUB ASST 2,265,091,591 514,132,735
_______________________________
TOTAL MEDICAL ASSISTANCE
PAYMENT 2,265,091,591 514,132,735
===============================
4. ASSISTANCE
PAYMENTS-STATE AGENCIES
a. MENTAL HEALTH 166,015,911
b. DISAB. & SPEC. NEED 435,263,026
c. DHEC 36,177,800
d. MUSC 15,923,797
e. USC 2,022,408
f. DAODAS 8,622,151
g. CONTINUUM OF CARE 7,281,162
h. SCHL FOR DEAF & BLIND 1,873,816
I. SOCIAL SERVICES 60,530,663
j. JUVENILE JUSTICE 20,836,116
K. EDUCATION 20,612,889
L. COMMISSION FOR THE
BLIND 35,649
_______________________________
TOTAL CASE SRVC/PUB ASST 775,195,388
_______________________________
TOTAL ASSISTANCE PAYMENTS -
STATE AGENCIES 775,195,388
===============================
5. EMOTIONALLY DISTURBED
CHILDREN
CASE SERVICES/PUBLIC
ASSISTANCE
CASE SERVICES 51,990,786
PAGE: 79
SEC. 8 DEPT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL CASE SRVC/PUB ASST 51,990,786
_______________________________
TOTAL EMOTIONALLY DISTURBED
CHILDREN 51,990,786
===============================
6. OTHER ENTITIES ASSISTANCE
PAYMENTS
MUSC - MAXILLOFACIAL
PROSTHODONTICS 250,000 250,000
SILVER CARD 76,542,395 23,200,000
OTHER ENTITIES FUNDS 6,581,112
_______________________________
TOTAL CASE SRVC/PUB ASST 83,373,507 23,450,000
_______________________________
TOTAL OTHER ENTITIES
ASSISTANCE PAYMENTS 83,373,507 23,450,000
===============================
7. HEALTH CARE TRUST FUND
SPECIAL ITEMS:
MEDICAID - ANNUALIZATION OF
NON-RECURRING 6,180,700
_______________________________
TOTAL SPECIAL ITEMS 6,180,700
_______________________________
TOTAL HEALTH CARE TRUST FUND 6,180,700
===============================
8. MEDICAID ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,733,742 4,137,714
(455.00) (165.00)
OTHER PERSONAL SERVICES 1,449,030
_______________________________
TOTAL PERSONAL SERVICE 12,182,772 4,137,714
(455.00) (165.00)
OTHER OPERATING EXPENSES 10,492,700 821,767
_______________________________
TOTAL MEDICAID ELIGIBILITY 22,675,472 4,959,481
(455.00) (165.00)
===============================
_______________________________
TOTAL HEALTH SERVICES 3,286,995,720 559,129,494
(951.13) (335.37)
===============================
B. CHILD CARE
1. CHILD CARE ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,992,319
(57.75)
OTHER PERSONAL SERVICE 285,602
_______________________________
TOTAL PERSONAL SERVICE 2,277,921
(57.75)
PAGE: 80
SEC. 8 DEPT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 1,070,000
_______________________________
TOTAL CHILD CARE ADMINISTRATION 3,347,921
(57.75)
===============================
2. CHILD CARE PAYMENTS
A. CHILD CARE CONTRACTS
OTHER OPERATING EXPENSES 10,000,000
b. CHILD CARE PAYMENTS
CASE SRVC/PUB ASST
ASSISTANCE PAYMENTS 59,520,563 4,407,963
_______________________________
TOTAL CASE SRVC/PUB ASST 59,520,563 4,407,963
DISTRIBUTIONS TO
SUBDIVISIONS:
ALLOC-PRIVATE SECTOR 3,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 3,000,000
_______________________________
TOTAL CHILD CARE PAYMENTS 72,520,563 4,407,963
===============================
_______________________________
TOTAL CHILD CARE 75,868,484 4,407,963
(57.75)
===============================
C. SOCIAL SERVICES
1. SOCIAL SERVICES
ADMINISTRATIO
PERSONAL SERVICE
CLASSIFIED POSITIONS 600,000
(25.12)
OTHER PERSONAL SERVICES 141,500
_______________________________
TOTAL PERSONAL SERVICE 741,500
(25.12)
OTHER OPERATING EXPENSES 894,894
_______________________________
TOTAL SOCIAL SERVICES
ADMINISTRATION 1,636,394
(25.12)
===============================
2. SOCIAL SERVICE PAYMENTS
A. SOCIAL SERVICE CONTRACTS
OTHER OPERATING EXPENSES 25,163,789 50,000
b. SOCIAL SERVICE PAYMENT
DISTRIBUTIONS TO
SUBDIVISIONS:
ALLOC MUN-RESTRICTED 1,050,000
ALLOC OTHER ENTITIES 4,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 5,050,000
PAGE: 81
SEC. 8 DEPT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
SPECIAL ITEMS
A CHILD'S HAVEN &
BOWERS-ROGERS HOME 100,000 100,000
PHILLIS WHEATLEY
COMMUNITY CENTER 150,000 75,000
_______________________________
TOTAL SPECIAL ITEMS 250,000 175,000
_______________________________
TOTAL SOCIAL SERVICES
PAYMENT 30,463,789 225,000
===============================
_______________________________
TOTAL SOCIAL SERVICES 32,100,183 225,000
(25.12)
===============================
E. OFFICE ON AGING
1. SENIOR SERVICES
ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,014,114 402,114
(30.00) (13.71)
UNCLASSIFIED POSITIONS 109,812 109,812
(2.00) (2.00)
TEMPORARY GRANTS EMPLOYEE 60,000
OTHER PERSONAL SERVICES 62,000 15,000
_______________________________
TOTAL PERSONAL SERVICE 1,245,926 526,926
(32.00) (15.71)
OTHER OPERATING EXPENSES 524,014 269,014
_______________________________
TOTAL SENIOR SERVICES 1,769,940 795,940
(32.00) (15.71)
===============================
2. OFFICE ON AGING SPECIAL
ITEMS
SPECIAL ITEMS
b. MCCORMICK
INTERGENERATIONAL 8,841 8,841
c. LOCAL PROVIDER SALARY
SUPP 729,411 729,411
D. ALZHEIMERS 300,000 150,000
_______________________________
TOTAL SPECIAL ITEMS 1,038,252 888,252
_______________________________
TOTAL OFFICE OF AGING
SPECIAL ITEMS 1,038,252 888,252
===============================
3. OFFICE OF AGING
ASSISTANCE
OTHER OPERATING EXPENSES 23,810,673 1,020,673
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SEC. 8 DEPT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL OFFICE ON AGING
ASSISTANCE 23,810,673 1,020,673
===============================
_______________________________
TOTAL OFFICE ON AGING 26,618,865 2,704,865
(32.00) (15.71)
===============================
TOTAL PROGRAM AND SERVICES 3,421,583,252 566,467,322
(1,066.00) (351.08)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 9,434,825 3,472,306
_______________________________
TOTAL FRINGE BENEFITS 9,434,825 3,472,306
===============================
TOTAL EMPLOYEE BENEFITS 9,434,825 3,472,306
===============================
IV. NON-RECURRING
MEDICAID ANNUALIZATION OF
NON-RECURRING 3,000,000 3,000,000
DURABLE MEDICAL EQUIPMENT
REIMBURSEMENT RATE 113,963 113,963
_______________________________
TOTAL NON-RECURRING APPRO. 3,113,963 3,113,963
===============================
TOTAL NON-RECURRING 3,113,963 3,113,963
===============================
DEPT OF HEALTH AND HUMAN
SERVICES
TOTAL RECURRING BASE 3,444,618,359 575,438,823
TOTAL FUNDS AVAILABLE 3,447,732,322 578,552,786
TOTAL AUTHORIZED FTE POSITIONS (1,186.00) (402.07)
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PAGE: 83