MISSISSIPPI LEGISLATURE

1998 Regular Session

To: Appropriations

By: Representatives Holland, Nettles, Barnett (92nd), Frierson, Moody, Read, Scott (17th), Stevens

House Bill 1735

AN ACT MAKING AN APPROPRIATION FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF THE STATE DEPARTMENT OF HEALTH FOR THE FISCAL YEAR 1999.  

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MISSISSIPPI:

SECTION 1. The following sum, or so much thereof as may be necessary, is hereby appropriated out of any money in the State General Fund not otherwise appropriated, for the purpose of defraying the expenses of the State Department of Health for the fiscal year beginning July 1, 1998, and ending June 30, 1999

$ 37,508,386.00.

SECTION 2. The following sum, or so much thereof as may be necessary, is hereby appropriated out of any money in any special fund in the State Treasury to the credit of the State Department of Health which is comprised of special source funds collected by or otherwise available to the department, for the purpose of defraying the expenses of the department for the fiscal year beginning July 1, 1998, and ending June 30, 1999

$ 154,638,604.00.

SECTION 3. Of the funds appropriated under the provisions of Section 1 and Section 2, not more than the amounts set forth below shall be expended for the respective major objects or purposes of expenditure:

MAJOR OBJECTS OF EXPENDITURE:

Personal Services:

Salaries, Wages and Fringe Benefits $ 85,583,612.00

Travel and Subsistence 5,266,255.00

Contractual Services 26,531,144.00

Commodities 51,535,142.00

Capital Outlay:

Other Than Equipment 750,000.00

Equipment 2,098,171.00

Subsidies, Loans and Grants 20,382,666.00

Total $ 192,146,990.00

FUNDING:

General Funds $ 37,508,386.00

Special Funds 154,638,604.00

Total $ 192,146,990.00

AUTHORIZED POSITIONS:

Permanent: Full Time. . . . . . . . . 2,348

Part Time. . . . . . . . . 56

Time-Limited: Full Time. . . . . . . . . 586

Part Time. . . . . . . . . 23

From the funds provided in the budget category "Personal Services: Salaries, Wages and Fringe Benefits," funds may be expended for the following purposes, in compliance with the policies established by the State Personnel Board and any conditions placed on such expenditures:

(a) The components of the Variable Compensation Plan shall be maintained within the constraints of the funds appropriated herein. Unless otherwise permitted by law, no single event, including appointment, promotion, reclassification, reallocation, or other employee salary increase shall exceed the greater of (1) the difference between the starting salary of the current classification and the new classification added to the current salary, (2) one-half the relative distance into the current salary range added to the starting salary of the new salary range, or (3) the salary that could be paid to a newly hired employee.

(b) Funds are provided herein to implement the Information Technology Special Compensation Plan as approved by the State Personnel Board.

(c) Funds are provided herein to fund MH-Direct Care Worker classification increases resulting from implementing the provisions of Senate Bill No. 2100 passed by the 1997 Legislature.

It is the agency's responsibility to make certain that funds required to be appropriated for Personal Services for Fiscal Year 2000 do not exceed Fiscal Year 1999 funds appropriated for that purpose unless programs and/or positions are added to the agency's budget by the Mississippi Legislature.

Any transfers or escalations shall be made in accordance with the terms, conditions and procedures established by law.

No general funds authorized to be expended herein shall be used to replace federal funds and/or other special funds which are being used for salaries authorized under the provisions of this act and which are withdrawn and no longer available.

SECTION 4. In compliance with the "Mississippi Performance Budget and Strategic Planning Act of 1994," it is the intent of the Legislature that the funds provided herein shall be utilized in the most efficient and effective manner possible to achieve the intended mission of this agency. Based on the funding authorized, this agency shall make every effort to attain the targeted performance measures provided below:

FY99

Performance Measures Target

Chronic Illness

Patients served (persons) 3,300

Home health visits (visits) 180,000

Hypertension visits (visits) 15,500

Diabetes treatment visits (visits) 900

Maternal and Child Health

Maternity patients served (persons) 111,131

WIC patients served (persons) 100,100

Family planning patients served (persons) 111,131

Environmental Health

General sanitation inspections (actions) 25,575

Food establishments inspected (sites) 35,000

Water supplies tested (actions) 1,490

Disease Prevention

Vaccinations administered (persons) 618,783

Patients receiving STD treatment (persons) 40,000

TB cases and contacts investigated (actions) 3,500

Health Care Planning and Licensure

Declaratory for CON reviews (actions) 600

Ambulance services licensed (entities) 140

Nurse's aides certified (persons) 4,000

Professional licenses issued (persons) 5,325

Support Services

Percentage of total budget (%) 5.45

A reporting of the degree to which the performance targets set above have been or are being achieved shall be provided in the agency's budget request submitted to the Joint Legislative Budget Committee for Fiscal Year 2000.

SECTION 5. It is the intention of the Legislature that parking fees collected from parking lots of the State Department of Health shall be used to maintain the department's parking facilities.

SECTION 6. It is the intention of the Legislature that the State Department of Health may escalate Medicaid earnings and positions not to exceed Two Million Dollars ($2,000,000.00). Such escalation shall be submitted to and approved by the Department of Finance and Administration in the manner consistent with the escalation of federal funds.

SECTION 7. The State Department of Health may enter into a contractual agreement with the State Board of Funeral Service under which the department will provide inspection services for the board. Under such agreement, the department shall inspect each licensed funeral establishment at random at least once a year. All such inspections shall be made in accordance with applicable state law and rules and regulations of the State Board of Funeral Service.

SECTION 8. It is the intention of the Legislature that the Department of Health shall have the authority to expend any special funds collected or otherwise available, notwithstanding any restrictions in the general law or statutes earmarking said funds for a particular use, that are in excess of the amounts needed for the purpose of such fund, for the purpose of providing maternal and child health, family planning and disease control services.

SECTION 9. Of the funds appropriated under the provisions of Section 2, Twenty-five Thousand Dollars ($25,000.00), or so much thereof as may be necessary, is hereby authorized for the purpose of leasing parking space from the Mississippi Veterans Memorial Stadium Commission.

SECTION 10. It is the intention of the Legislature that with the funds provided herein, the State Department of Health may provide and administer without charge, Hepatitis B vaccinations to Emergency Medical Services (EMS) personnel who are in need of such vaccinations through job related exposure.

SECTION 11. In addition to all other sums heretofore appropriated, the following sum, or so much thereof as may be necessary, is hereby appropriated out of any money in the State Treasury to the credit of the Local Governments and Rural Water Systems Emergency Loan Fund, and the Local Governments and Rural Water System Improvements Revolving Loan Fund as authorized in Chapter 521, Laws of 1995, to the State Department of Health for the purpose of defraying the expenses of the Local Governments and Rural Water Systems Improvements Board, for the fiscal year beginning July 1, 1998, and ending June 30, 1999

$ 6,500,000.00

SECTION 12. It is the intention of the Legislature that in the event that there are insufficient Child Care Development Block Grant Funds, then the Department of Health shall maintain the Child Care Licensure Program at the same level that the program was in Fiscal Year 1998 using any other funds.

SECTION 13. Of the funds appropriated in Section 2, One Million Sixty-seven Thousand Three Hundred One Dollars ($1,067,301.00) shall come from the Department of Human Services, Child Care Development Fund or other appropriate special funds for the purpose of child care licensure. These funds are to be transferred to the State Department of Health no later than July 31, 1998. The State Department of Health shall make a complete accounting of the uses of these funds to the Department of Human Services.

SECTION 14. It is the intention of the Legislature that the State Department of Health shall expend not more than Fifty Thousand Dollars ($50,000.00) of the funds appropriated in Section 1 and allocated in Section 3 for providing the oil known as "Lorenzo's Oil" for the treatment of the genetic disorder adrenoleukodystrophy (ALD), to children and Mississippi residents over the age of twenty-one (21) who have the genetic disorder adrenoleukodystrophy and for whom Medicaid does not reimburse the cost of providing the oil. The department may also provide needed pathology and biannual MRI exams.

SECTION 15. It is the intention of the Legislature that the State Department of Health shall have the authority to receive, budget and expend funds from the case "Mike Moore, Attorney ex rel. State of Mississippi v. The American Tobacco Company et al," (Chancery Court of Jackson County, Mississippi, Cause No. 94-1429) in accordance with rules and regulations of the Department of Finance and Administration in a manner consistent with the escalation of federal funds.

SECTION 16. The money herein appropriated shall be paid by the State Treasurer out of any money in the State Treasury to the credit of the proper fund or funds as set forth in this act, upon warrants issued by the State Fiscal Officer; and the State Fiscal Officer shall issue his warrants upon requisitions signed by the proper person, officer or officers in the manner provided by law.

SECTION 17. This act shall take effect and be in force from and after July 1, 1998.