Part 1A SECTION 33 - J020 - DEPARTMENT OF HEALTH and HUMAN SERVICES
2018-2019 As passed by the House
J020 | Sec. 33-2 | SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES |
pg. 84 | ||||
2017-2018 | yle="text-align:right;border-bottom:1px solid black;padding-right:75px;" colspan="2">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 | t-align:right;"> | |||||
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) |
13%;">GENERAL<br>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) |