J020 |
Sec. 33-1 |
SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES |
pg. 83 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. ADMINISTRATION |
2 |
EXECUTIVE DIRECTOR |
168,043 |
64,192 |
168,043 |
64,192 |
168,043 |
64,192 |
3 |
|
(1.00) |
(0.40) |
(1.00) |
(0.40) |
(1.00) |
(0.40) |
4 |
CLASSIFIED POSITIONS |
9,550,521 |
4,396,256 |
8,475,521 |
3,896,256 |
8,475,521 |
3,896,256 |
5 |
|
(117.00) |
(51.32) |
(121.01) |
(52.91) |
(121.01) |
(52.91) |
6 |
UNCLASSIFIED POSITIONS |
353,297 |
151,144 |
733,297 |
351,144 |
733,297 |
351,144 |
7 |
|
(5.00) |
(1.84) |
(5.00) |
(1.84) |
(5.00) |
(1.84) |
8 |
OTHER PERSONAL SERVICES |
|
|
695,000 |
300,000 |
695,000 |
300,000 |
9 |
OTHER OPERATING EXPENSES |
21,473,317 |
8,346,130 |
26,243,819 |
10,392,940 |
26,243,819 |
10,392,940 |
10 |
TOTAL I. ADMINISTRATION |
31,545,178 |
12,957,722 |
36,315,680 |
15,004,532 |
36,315,680 |
15,004,532 |
11 |
|
(123.00) |
(53.56) |
(127.01) |
(55.15) |
(127.01) |
(55.15) |
12 |
|
|
|
|
|
|
|
13 |
II. PROGRAM AND SERVICES |
14 |
A. HEALTH SERVICES |
15 |
1. MEDICAL ADMINISTRATION |
16 |
CLASSIFIED POSITIONS |
20,970,141 |
6,865,652 |
20,970,141 |
6,865,652 |
20,970,141 |
6,865,652 |
17 |
|
(469.11) |
(171.18) |
(534.13) |
(188.99) |
(534.13) |
(188.99) |
18 |
OTHER PERSONAL SERVICES |
1,430,643 |
|
3,530,643 |
1,050,000 |
3,530,643 |
1,050,000 |
19 |
OTHER OPERATING EXPENSES |
7,702,548 |
2,628,235 |
6,326,880 |
2,554,374 |
6,326,880 |
2,554,374 |
20 |
TOTAL 1. MEDICAL |
30,103,332 |
9,493,887 |
30,827,664 |
10,470,026 |
30,827,664 |
10,470,026 |
21 |
ADMINISTRATION |
(469.11) |
(171.18) |
(534.13) |
(188.99) |
(534.13) |
(188.99) |
22 |
|
|
|
|
|
|
|
23 |
2. MEDICAL CONTRACTS |
24 |
PROVIDER SUPPORT |
139,049,145 |
23,878,574 |
152,299,240 |
33,062,806 |
152,299,240 |
33,062,806 |
25 |
NURSING HOME CONTRACTS |
5,598,968 |
1,424,684 |
5,676,658 |
960,821 |
5,676,658 |
960,821 |
26 |
CLTC CONTRACTS |
6,995,079 |
2,138,975 |
10,558,868 |
2,161,143 |
10,558,868 |
2,161,143 |
27 |
ELIGIBILITY CONTRACTS |
88,053,587 |
19,047,088 |
55,179,254 |
14,599,309 |
55,179,254 |
14,599,309 |
28 |
MMIS-MEDICAL MGMT INFO |
73,942,027 |
14,246,523 |
120,499,278 |
18,403,245 |
120,499,278 |
18,403,245 |
29 |
TELEMEDICINE |
6,000,000 |
6,000,000 |
7,500,000 |
7,500,000 |
7,500,000 |
7,500,000 |
30 |
RURAL HEALTH INITIATIVE |
4,000,000 |
4,000,000 |
8,000,000 |
8,000,000 |
8,000,000 |
8,000,000 |
31 |
TOTAL 2. MEDICAL CONTRACTS |
323,638,806 |
70,735,844 |
359,713,298 |
84,687,324 |
359,713,298 |
84,687,324 |
32 |
|
|
|
|
|
|
|
33 |
3. MEDICAL ASSISTANCE PAYMENTS |
34 |
HOSPITAL SERVICES |
528,036,129 |
46,538,793 |
579,697,301 |
79,738,763 |
579,697,301 |
79,738,763 |
J020 |
Sec. 33-2 |
SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES |
pg. 84 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
NURSING HOME SERVICES |
587,245,296 |
147,752,219 |
626,633,445 |
173,795,280 |
626,633,445 |
173,795,280 |
2 |
PHARMACEUTICAL SERVICES |
223,992,495 |
64,443,627 |
214,971,179 |
46,892,660 |
214,971,179 |
46,892,660 |
3 |
PHYSICIAN SERVICES |
92,493,656 |
22,117,054 |
96,205,256 |
24,887,426 |
96,205,256 |
24,887,426 |
4 |
DENTAL SERVICES |
138,351,737 |
39,444,100 |
154,390,876 |
38,355,081 |
154,390,876 |
38,355,081 |
5 |
CLTC-COMMUNITY LONG TERM CARE |
229,452,593 |
59,408,325 |
212,907,372 |
60,749,327 |
212,907,372 |
60,749,327 |
6 |
FAMILY PLANNING |
15,585,522 |
2,223,781 |
15,779,259 |
2,208,596 |
15,779,259 |
2,208,596 |
7 |
PREMIUMS MATCHED |
219,306,845 |
63,532,216 |
243,969,458 |
69,665,479 |
243,969,458 |
69,665,479 |
8 |
PREMIUMS 100% STATE |
18,927,135 |
18,927,135 |
24,764,808 |
24,764,808 |
24,764,808 |
24,764,808 |
9 |
HOSPICE |
13,703,627 |
3,955,250 |
14,419,396 |
4,114,603 |
14,419,396 |
4,114,603 |
10 |
OPTIONAL STATE SUPPLEMENT |
22,051,281 |
22,051,281 |
20,626,409 |
20,626,409 |
20,626,409 |
20,626,409 |
11 |
OSCAP |
8,172,575 |
8,172,575 |
8,261,763 |
8,261,763 |
8,261,763 |
8,261,763 |
12 |
CLINICAL SERVICES |
32,749,051 |
4,913,613 |
46,500,711 |
11,758,158 |
46,500,711 |
11,758,158 |
13 |
DURABLE MEDICAL EQUIPMENT |
28,722,440 |
8,285,486 |
34,337,290 |
9,757,640 |
34,337,290 |
9,757,640 |
14 |
COORDINATED CARE |
3,224,199,831 |
507,184,435 |
3,134,444,135 |
445,403,782 |
3,134,444,135 |
445,403,782 |
15 |
TRANSPORTATION SERVICES |
84,160,932 |
24,262,637 |
96,122,827 |
27,437,879 |
96,122,827 |
27,437,879 |
16 |
MMA PHASED DOWN CONTRIBUTIONS |
100,381,832 |
98,881,832 |
108,699,243 |
107,199,243 |
108,699,243 |
107,199,243 |
17 |
HOME HEALTH SERVICES |
13,687,687 |
3,947,586 |
14,858,831 |
4,238,656 |
14,858,831 |
4,238,656 |
18 |
EPSDT SERVICES |
19,589,294 |
3,858,896 |
3,922,054 |
1,024,196 |
3,922,054 |
1,024,196 |
19 |
MEDICAL PROFESSIONAL SERVICES |
26,743,221 |
7,547,080 |
25,771,486 |
5,945,714 |
25,771,486 |
5,945,714 |
20 |
LAB & X-RAY SERVICES |
11,601,244 |
3,352,763 |
12,700,165 |
3,518,785 |
12,700,165 |
3,518,785 |
21 |
PACE |
13,735,366 |
3,961,894 |
15,252,608 |
4,355,382 |
15,252,608 |
4,355,382 |
22 |
CHILDREN'S COMMUNITY CARE |
21,419,871 |
6,180,386 |
23,643,410 |
6,745,094 |
23,643,410 |
6,745,094 |
23 |
BEHAVIORAL HEALTH SERVICES |
79,659,884 |
10,544,624 |
88,959,474 |
24,677,065 |
88,959,474 |
24,677,065 |
24 |
TOTAL 3. MEDICAL ASSISTANCE |
5,753,969,544 |
1,181,487,588 |
5,817,838,756 |
1,206,121,789 |
5,817,838,756 |
1,206,121,789 |
25 |
PAYMENTS |
|
|
|
|
|
|
26 |
|
|
|
|
|
|
|
27 |
4. ASST. PAYMENTS-STATE AGENCIES |
28 |
MENTAL HEALTH |
61,239,246 |
|
56,623,391 |
|
56,623,391 |
|
29 |
DISAB. & SPECIAL NEEDS |
707,869,659 |
|
687,625,354 |
|
687,625,354 |
|
30 |
DHEC |
7,283,498 |
|
2,131,952 |
|
2,131,952 |
|
31 |
MUSC |
35,780,631 |
225,086 |
24,569,375 |
225,086 |
24,569,375 |
225,086 |
32 |
USC |
1,027,953 |
|
1,028,195 |
|
1,028,195 |
|
33 |
DEPT. OF EDUCATION |
52,364,028 |
|
39,551,414 |
|
39,551,414 |
|
34 |
TOTAL 4. ASST. |
865,565,015 |
225,086 |
811,529,681 |
225,086 |
811,529,681 |
225,086 |
J020 |
Sec. 33-3 |
SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES |
pg. 85 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
PAYMENTS-STATE AGENCIES |
|
|
|
|
|
|
2 |
|
|
|
|
|
|
|
3 |
5. OTHER ENTITIES ASSIST PAYMENTS |
4 |
OTHER ENTITIES FUNDING |
11,189,713 |
|
11,896,126 |
|
11,896,126 |
|
5 |
DISPROPORTIONATE SHARE |
544,778,152 |
21,403,314 |
528,403,314 |
18,628,621 |
528,403,314 |
18,628,621 |
6 |
TOTAL 5. OTHER ENTITIES |
555,967,865 |
21,403,314 |
540,299,440 |
18,628,621 |
540,299,440 |
18,628,621 |
7 |
ASSIST PAYMENTS |
|
|
|
|
|
|
8 |
|
|
|
|
|
|
|
9 |
6. MEDICAID ELIGIBILITY |
10 |
CLASSIFIED POSITIONS |
17,814,392 |
6,467,573 |
15,814,392 |
6,467,573 |
15,814,392 |
6,467,573 |
11 |
|
(544.89) |
(188.04) |
(875.89) |
(231.04) |
(875.89) |
(231.04) |
12 |
OTHER PERSONAL SERVICES |
6,982,383 |
2,215,457 |
8,582,383 |
2,215,457 |
8,582,383 |
2,215,457 |
13 |
OTHER OPERATING EXPENSES |
10,381,742 |
4,684,149 |
9,272,303 |
4,072,408 |
9,272,303 |
4,072,408 |
14 |
TOTAL 6. MEDICAID |
35,178,517 |
13,367,179 |
33,669,078 |
12,755,438 |
33,669,078 |
12,755,438 |
15 |
ELIGIBILITY |
(544.89) |
(188.04) |
(875.89) |
(231.04) |
(875.89) |
(231.04) |
16 |
|
|
|
|
|
|
|
17 |
7. BABYNET |
18 |
CLASSIFIED POSITIONS |
2,300,000 |
750,000 |
2,700,000 |
750,000 |
2,700,000 |
750,000 |
19 |
|
(58.00) |
|
(63.00) |
(1.00) |
(63.00) |
(1.00) |
20 |
OTHER PERSONAL SERVICES |
800,000 |
|
800,000 |
|
800,000 |
|
21 |
OTHER OPERATING EXPENSES |
|
|
5,164,557 |
75,000 |
5,164,557 |
75,000 |
22 |
CASE SERVICES |
4,115,000 |
|
14,404,419 |
11,402,071 |
14,404,419 |
11,402,071 |
23 |
TOTAL 7. BABYNET |
7,215,000 |
750,000 |
23,068,976 |
12,227,071 |
23,068,976 |
12,227,071 |
24 |
|
(58.00) |
|
(63.00) |
(1.00) |
(63.00) |
(1.00) |
25 |
|
|
|
|
|
|
|
26 |
TOTAL A. HEALTH SERVICES |
7,571,638,079 |
1,297,462,898 |
7,616,946,893 |
1,345,115,355 |
7,616,946,893 |
1,345,115,355 |
27 |
|
(1,072.00) |
(359.22) |
(1,473.02) |
(421.03) |
(1,473.02) |
(421.03) |
28 |
|
|
|
|
|
|
|
29 |
TOTAL II. PROGRAM AND |
7,571,638,079 |
1,297,462,898 |
7,616,946,893 |
1,345,115,355 |
7,616,946,893 |
1,345,115,355 |
30 |
SERVICES |
(1,072.00) |
(359.22) |
(1,473.02) |
(421.03) |
(1,473.02) |
(421.03) |
31 |
|
|
|
|
|
|
|
32 |
III. EMPLOYEE BENEFITS |
33 |
EMPLOYER CONTRIBUTIONS |
20,249,231 |
7,291,762 |
21,149,231 |
7,741,762 |
21,149,231 |
7,741,762 |
34 |
TOTAL III. EMPLOYEE BENEFITS |
20,249,231 |
7,291,762 |
21,149,231 |
7,741,762 |
21,149,231 |
7,741,762 |
J020 |
Sec. 33-4 |
SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES |
pg. 86 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
|
|
|
|
|
|
|
2 |
IV. NON-RECURRING APPROPRIATIONS |
3 |
MEDICAID MANAGEMENT |
|
|
72,413,152 |
|
72,413,152 |
|
4 |
INFORMATION SYSTEM |
|
|
|
|
|
|
5 |
TOTAL IV. NON-RECURRING |
|
|
72,413,152 |
|
72,413,152 |
|
6 |
APPROPRIATIONS |
|
|
|
|
|
|
7 |
|
|
|
|
|
|
|
8 |
TOTAL DEPARTMENT OF HEALTH |
7,623,432,488 |
1,317,712,382 |
7,746,824,956 |
1,367,861,649 |
7,746,824,956 |
1,367,861,649 |
9 |
& HUMAN SERVICES |
(1,195.00) |
(412.78) |
(1,600.03) |
(476.18) |
(1,600.03) |
(476.18) |
td>
| (1,600.03) |
(476.18) |
(1,600.03) |
(476.18) |