SEC. 8-0001 SECTION 8 PAGE 0125

DEPT OF HEALTH AND HUMAN SERVICES

---- 1999-2000 ------2000-2001 ------

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 103,271 111,690 111,690 111,690 111,690 111,690

4 (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

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 279,099 85,980 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

11 (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

13 ======

14 TOTAL ADMINISTRATION 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)

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

23 (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

______

28 TOTAL PERSONAL SERVICE 14,147,654 5,064,526 14,235,590 5,064,526 14,147,654 5,064,526

29 (402.13) (145.42) (406.13) (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

______

31 TOTAL HEALTH SERVICES

32 MANAGEMENT 17,932,210 6,207,423 18,213,146 6,250,423 18,125,210 6,250,423

33 (402.13) (145.42) (406.13) (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

38 NURSING HOME CONTRACTS 5,618,262 1,005,756 5,666,750 1,030,000 5,619,354 1,006,302

39 EPSDT 4,464,512 1,408,633 4,537,246 1,445,000 4,466,148 1,409,451

SEC. 8-0002 SECTION 8 PAGE 0126

DEPT OF HEALTH AND HUMAN SERVICES

---- 1999-2000 ------2000-2001 ------

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 CLTC CONTRACTS 3,434,049 561,171 3,568,513 628,403 3,544,815 616,554

2 ELIGIBILITY 27,326,392 6,793,777 27,601,162 6,931,162 27,332,576 6,796,869

3 MMIS 9,964,858 2,512,470 10,174,978 2,565,000 9,969,586 2,513,652

______

4 TOTAL MEDICAL CONTRACTS 81,754,568 13,346,381 83,585,211 14,033,019 82,734,043 13,658,783

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

8 B. NURSING HOME SERVICES 299,607,197 88,521,845 341,673,396 99,808,664 320,500,913 93,524,671

9 C. DISPROPORTIONATE SHARE 374,553,252 371,947,757 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

12 E. PHYSICIAN SERVICES 117,600,094 32,087,481 153,521,018 42,065,038 120,029,384 32,124,721

13 F. DENTAL SERVICES 25,839,047 6,889,966 52,760,236 14,909,238 19,775,913 5,119,491

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

16 H. OTHER MEDICAID SRVCS 65,618,603 18,334,218 94,171,973 26,438,107 66,957,836 18,360,951

17 I. FAMILY PLANNING 10,824,770 1,046,477 10,839,490 1,047,949 10,825,100 1,046,510

18 J. SMI-REG-MEDICARE 62,264,399 16,627,798 67,467,830 17,824,452 63,526,718 16,654,730

19 K. SMI-MAO-MEDICARE 4,218,919 4,218,919 4,484,697 4,484,697 4,224,901 4,224,901

20 L. HOSPICE CARE PROGRAM 3,275,273 909,777 3,369,932 920,196 3,335,616 910,011

21 M. RESIDENTIAL CARE

22 PROGRAM 13,884,753 13,884,753 15,884,753 15,884,753 13,929,766 13,929,766

23 N. ASSISTED LIVING 1,662,234 500,000 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

25 P. CLINICAL SERVICES 49,000,733 13,170,097 54,973,743 14,689,707 51,117,917 13,545,298

26 Q. DURABLE MEDICAL

27 EQUIPMENT 34,324,599 9,733,179 35,825,341 9,971,596 35,040,135 9,738,547

______

28 TOTAL CASE SRVC/PUB ASST 1751,436,807 376,507,5372152,194,790 507,999,8141798,024,177 404,844,092

______

29 TOTAL MEDICAL ASSISTANCE

30 PAYMENT 1751,436,807 376,507,5372152,194,790 507,999,8141798,024,177 404,844,092

31 ======

32 4. ASSISTANCE

33 PAYMENTS-STATE AGENCIES

34 a. MENTAL HEALTH 140,000,000 140,000,000 140,000,000

35 b. DISAB. & SPEC. NEED 300,000,000 305,000,000 305,000,000

36 c. DHEC 35,000,000 35,000,000 35,000,000

37 d. MUSC 10,000,000 12,000,000 12,000,000

38 e. USC 1,700,000 1,900,000 1,900,000

39 f. DAODAS 7,345,576 7,345,576 7,345,576

SEC. 8-0003 SECTION 8 PAGE 0127

DEPT OF HEALTH AND HUMAN SERVICES

---- 1999-2000 ------2000-2001 ------

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 g. CONTINUUM OF CARE 6,500,000 6,500,000 6,500,000

2 h. SCHL FOR DEAF & BLIND 2,000,000 2,000,000 2,000,000

3 i. SOCIAL SERVIVES 55,000,000 55,000,000 55,000,000

4 j. JUVENILE JUSTICE 10,000,000 18,500,000 18,500,000

5 k. EDUCATION 14,000,000 17,500,000 17,500,000

6 M. COMMISSION FOR THE

7 BLIND 50,000 50,000 50,000

______

8 TOTAL CASE SRVC/PUB ASST 581,595,576 600,795,576 600,795,576

______

9 TOTAL ASSISTANCE PAYMENTS -

10 STATE AGENCIES 581,595,576 600,795,576 600,795,576

11 ======

12 5. EMOTIONALLY DISTURBED

13 CHILDREN

14 CASE SERVICES/PUBLIC ASST.

15 CASE SERVICES 37,563,724 37,563,724 37,563,724

______

16 TOTAL CASE SRVC/PUB ASST 37,563,724 37,563,724 37,563,724

______

17 TOTAL EMOTIONALLY DISTURBED

18 CHILDREN 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 TOTAL HEALTH SERVICES 2470,282,885 396,061,3412925,928,447 528,283,2562537,242,730 424,753,298

34 (402.13) (145.42) (406.13) (145.42) (402.13) (145.42)

35 ======

36 B. CHILD CARE

37 1. CHILD CARE ADMINISTRATION

38 PERSONAL SERVICE

39 CLASSIFIED POSITIONS 444,345 444,345 444,345

40 (12.75) (12.75) (12.75)

SEC. 8-0004 SECTION 8 PAGE 0128

DEPT OF HEALTH AND HUMAN SERVICES

---- 1999-2000 ------2000-2001 ------

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 NEW POSITIONS

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

______

9 TOTAL PERSONAL SERVICE 729,947 1,474,262 729,947

10 (12.75) (50.75) (12.75)

11 OTHER OPERATING EXPENSES 970,200 970,200 970,200

______

12 TOTAL CHILD CARE ADMINISTRATION 1,700,147 2,444,462 1,700,147

13 (12.75) (50.75) (12.75)

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

______

21 TOTAL CASE SRVC/PUB ASST 50,354,613 4,185,687 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

______

25 TOTAL DIST SUBDIVISIONS 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

27 ======

28 TOTAL CHILD CARE 63,036,386 4,407,963 57,065,025 4,407,963 56,320,710 4,407,963

29 (12.75) (50.75) (12.75)

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

36 (25.12) (25.12) (25.12)

37 OTHER PERSONAL SERVICE 435,539 435,539 435,539

______

38 TOTAL PERSONAL SERVICE 1,669,976 1,669,976 1,669,976

39 (25.12) (25.12) (25.12)

SEC. 8-0005 SECTION 8 PAGE 0129

DEPT OF HEALTH AND HUMAN SERVICES

---- 1999-2000 ------2000-2001 ------

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 OTHER OPERATING EXPENSES 715,993 715,993 715,993

______

2 TOTAL SOCIAL SERVICES

3 ADMINISTRATION 2,385,969 2,385,969 2,385,969

4 (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

14 ALLOC OTHER ENTITIES 1,050,000 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

16 SPECIAL ITEMS

17 A CHILD'S HAVEN &

18 BOWERS-ROGERS HOME 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

______

21 TOTAL SPECIAL ITEMS 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

24 ======

25 TOTAL SOCIAL SERVICES 41,011,849 225,000 35,899,758 225,000 35,899,758 225,000

26 (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

33 (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

35 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)

36 TEMPORARY GRANTS EMPLOYEE 60,000 60,000

37 OTHER PERSONAL SERVICES 432,912 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

39 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71)

SEC. 8-0006 SECTION 8 PAGE 0130

DEPT OF HEALTH AND HUMAN SERVICES

---- 1999-2000 ------2000-2001 ------

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 OTHER OPERATING EXPENSES 2,160,948 177,014 524,014 269,014 524,014 269,014

______

2 TOTAL SENIOR SERVICES 3,787,911 795,940 1,769,940 795,940 1,769,940 795,940

3 (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

12 c. LOCAL PROVIDER SALARY

13 SUPP 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

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

______

19 TOTAL OFFICE OF AGING

20 SPECIAL ITEMS 1,235,051 985,051 3,929,660 779,660 929,660 779,660

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

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

32 ======

33 TOTAL OFFICE ON AGING 31,121,844 2,589,598 26,477,890 2,886,188 22,501,088 2,596,273

34 (32.00) (15.71) (32.00) (15.71) (32.00) (15.71)

35 ======

36 TOTAL PROGRAM AND SERVICES 2605,452,964 403,283,9023045,371,120 535,802,4072651,964,286 431,982,534

37 (472.00) (161.13) (514.00) (161.13) (472.00) (161.13)

38 ======

39 V. EMPLOYEE BENEFITS

SEC. 8-0007 SECTION 8 PAGE 0131

DEPT OF HEALTH AND HUMAN SERVICES

---- 1999-2000 ------2000-2001 ------

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 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

______

3 TOTAL FRINGE BENEFITS 5,161,644 1,769,418 5,417,402 1,769,418 5,209,338 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

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 2622,368,551 409,346,1763062,542,465 541,864,6812668,927,567 438,044,808

38

SEC. 8-0008 SECTION 8 PAGE 0132

DEPT OF HEALTH AND HUMAN SERVICES

---- 1999-2000 ------2000-2001 ------

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 FUNDS AVAILABLE 2678,890,167 465,667,7923062,542,465 541,864,6812668,927,567 438,044,808

2 TOTAL AUTHORIZED FTE POSITIONS (592.00) (212.12) (634.00) (212.12) (592.00) (212.12)

3 ======