H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 8-0001 SECTION 8 PAGE 0084
DEPT OF HEALTH AND HUMAN SERVICES
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 116,199 50,566 116,199 50,566 116,199 50,566 116,199 50,566
4 (1.00) (.40) (1.00) (.40) (1.00) (.40) (1.00) (.40)
5 CLASSIFIED POSITIONS 6,162,521 2,500,152 6,178,559 2,382,833 6,178,559 2,382,833 6,178,559 2,382,833
6 (153.00) (62.06) (148.26) (62.06) (148.26) (62.06) (148.26) (62.06)
7 UNCLASSIFIED POSITIONS 451,258 180,954 416,956 146,652 416,956 146,652 416,956 146,652
8 (6.00) (2.41) (6.00) (2.41) (6.00) (2.41) (6.00) (2.41)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 6,729,978 2,731,672 6,711,714 2,580,051 6,711,714 2,580,051 6,711,714 2,580,051
10 (160.00) (64.87) (155.26) (64.87) (155.26) (64.87) (155.26) (64.87)
11 OTHER OPERATING EXPENSES 8,260,172 3,102,922 8,104,794 2,947,544 8,104,794 2,947,544 8,104,794 2,947,544
12 ================================================================================================
13 TOTAL ADMINISTRATION 14,990,150 5,834,594 14,816,508 5,527,595 14,816,508 5,527,595 14,816,508 5,527,595
14 (160.00) (64.87) (155.26) (64.87) (155.26) (64.87) (155.26) (64.87)
15 ================================================================================================
16 II. PROGRAM AND SERVICES
17 A. HEALTH SERVICES
18 1. HEALTH SERVICES MANAGEMENT
19 a. MEDICAL ADMINISTRATION
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 16,882,066 6,001,421 16,703,399 5,822,754 16,703,399 5,822,754 16,703,399 5,822,754
22 (482.26) (165.24) (482.26) (165.24) (482.26) (165.24) (482.26) (165.24)
23 OTHER PERSONAL SERVICES 1,105,872 384,184 1,105,872 384,184 1,105,872 384,184 1,105,872 384,184
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 17,987,938 6,385,605 17,809,271 6,206,938 17,809,271 6,206,938 17,809,271 6,206,938
25 (482.26) (165.24) (482.26) (165.24) (482.26) (165.24) (482.26) (165.24)
26 OTHER OPERATING EXPENSES 4,827,564 1,803,468 4,827,564 1,803,468 4,827,564 1,803,468 4,827,564 1,803,468
________________________________________________________________________________________________
27 TOTAL HEALTH SERVICES
28 MANAGEMENT 22,815,502 8,189,073 22,636,835 8,010,406 22,636,835 8,010,406 22,636,835 8,010,406
29 (482.26) (165.24) (482.26) (165.24) (482.26) (165.24) (482.26) (165.24)
30 ================================================================================================
31 2. MEDICAL CONTRACTS
32 OTHER OPERATING EXPENSES
33 PROVIDER SUPPORT 42,251,070 953,660 50,451,070 1,153,660 50,451,070 1,153,660 50,451,070 1,153,660
34 NURSING HOME CONTRACTS 6,368,302 1,168,302 6,368,302 1,168,302 6,368,302 1,168,302 6,368,302 1,168,302
35 EPSDT 3,612,452 1,072,452 3,412,452 872,452 3,412,452 872,452 3,412,452 872,452
36 CLTC CONTRACTS 3,216,449 741,449 3,216,449 741,449 3,216,449 741,449 3,216,449 741,449
37 ELIGIBILITY CONTRACTS 13,773,950 700,000 13,773,950 700,000 13,773,950 700,000
38 MMIS 31,329,243 7,229,243 43,787,243 7,229,243 43,787,243 7,229,243 43,787,243 7,229,243
________________________________________________________________________________________________
39 TOTAL MEDICAL CONTRACTS 86,777,516 11,165,106 121,009,466 11,865,106 121,009,466 11,865,106 121,009,466 11,865,106
40 ================================================================================================
SEC. 8-0002 SECTION 8 PAGE 0085
DEPT OF HEALTH AND HUMAN SERVICES
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 3. MEDICAL ASSISTANCE
2 A. HOSPITAL SERVICES 513,809,779 128,066,443 621,499,493 158,450,605 618,034,868 157,407,060 618,034,868 157,407,060
3 B. NURSING HOME SERVICES 308,910,744 88,211,354 368,448,679 105,554,683 368,448,679 105,554,683 368,448,679 105,554,683
4 C. DISPROPORTIONATE SHARE 397,400,371 14,000,000 397,400,371 14,000,000 397,400,371 14,000,000 397,400,371 14,000,000
5 D. PHARMACEUTICAL SVCS 377,549,304 74,019,292 574,583,921 117,516,585 568,378,340 115,647,464 591,920,176 122,738,265
6 E. PHYSICIAN SERVICES 185,516,507 50,470,187 249,922,692 66,325,561 247,412,589 65,569,518 247,412,589 65,569,518
7 F. DENTAL SERVICES 39,049,330 12,761,599 105,464,948 26,226,063 104,016,093 25,789,668 104,016,093 25,789,668
8 G. COMMUNITY LONG TERM
9 CARE 77,946,527 22,238,784 82,716,303 22,534,085 82,042,359 22,331,093 98,642,625 27,331,093
10 H. OTHER MEDICAID SRVCS 66,143,783 16,829,197 116,637,279 31,704,047 115,442,256 31,344,106 115,442,256 31,344,106
11 I. FAMILY PLANNING 15,939,759 1,616,173 27,320,569 2,519,040 26,853,929 2,472,376 26,853,929 2,472,376
12 J. SMI-REG-MEDICARE 77,988,646 21,017,683 90,357,655 22,718,185 89,493,528 22,457,910 72,893,262 17,457,910
13 K. SMI-MAO-MEDICARE 5,607,360 5,521,046 7,923,365 7,697,947 7,823,739 7,598,321 7,823,739 7,598,321
14 L. HOSPICE CARE PROGRAM 3,374,992 943,510 5,050,843 1,369,957 4,981,952 1,349,207 4,981,952 1,349,207
15 M. RESIDENTIAL CARE
16 FACILITIES 16,083,989 15,401,462 17,971,319 17,445,235 17,762,706 17,236,622 17,762,706 17,236,622
17 M1. ASSISTED LIVING 997,633 286,087 976,434 279,702 976,434 279,702
18 N. CLINICAL SERVICES 63,833,946 15,981,010 86,001,300 22,546,287 85,058,558 22,262,333 85,058,558 22,262,333
19 O. DURABLE MEDICAL
20 EQUIPMENT 43,719,818 11,617,257 44,624,075 12,075,886 44,208,680 11,950,769 44,208,680 11,950,769
21 P. MANAGED CARE (HMO) 36,575,948 10,314,915 63,519,561 17,050,457 62,997,327 16,893,160 62,997,327 16,893,160
________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 2229,450,803 489,009,9122860,440,006 646,020,7102841,332,408 640,143,9922864,874,244 647,234,793
________________________________________________________________________________________________
23 TOTAL MEDICAL ASSISTANCE
24 PAYMENT 2229,450,803 489,009,9122860,440,006 646,020,7102841,332,408 640,143,9922864,874,244 647,234,793
25 ================================================================================================
26 4. ASSISTANCE
27 PAYMENTS-STATE AGENCIES
28 a. MENTAL HEALTH 202,000,000 221,723,921 221,723,921 221,723,921
29 b. DISAB. & SPEC. NEED 553,000,000 469,128,718 469,128,718 469,128,718
30 c. DHEC 37,000,000 44,008,516 44,008,516 44,008,516
31 d. MUSC 20,000,000 31,625,541 31,625,541 31,625,541
32 e. USC 3,000,000 6,377,842 6,377,842 6,377,842
33 f. DAODAS 25,000,000 13,454,399 13,454,399 13,454,399
34 g. CONTINUUM OF CARE 12,000,000 11,737,068 11,737,068 11,737,068
35 h. SCHL FOR DEAF & BLIND 2,000,000 2,327,945 2,327,945 2,327,945
36 I. SOCIAL SERVICES 63,000,000 59,301,139 59,301,139 59,301,139
37 j. JUVENILE JUSTICE 21,000,000 26,817,141 26,817,141 26,817,141
38 K. EDUCATION 21,000,000 79,509,754 79,509,754 79,509,754
SEC. 8-0003 SECTION 8 PAGE 0086
DEPT OF HEALTH AND HUMAN SERVICES
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 L. COMMISSION FOR THE
2 BLIND 36,000 28,924 28,924 28,924
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 959,036,000 966,040,908 966,040,908 966,040,908
________________________________________________________________________________________________
4 TOTAL ASSISTANCE PAYMENTS -
5 STATE AGENCIES 959,036,000 966,040,908 966,040,908 966,040,908
6 ================================================================================================
7 CASE SERVICES/PUBLIC
8 ASSISTANCE
9 CASE SERVICES 51,990,786 52,456,839 52,456,839 52,456,839
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 51,990,786 52,456,839 52,456,839 52,456,839
________________________________________________________________________________________________
11 TOTAL EMOTIONALLY DISTURBED
12 CHILDREN 51,990,786 52,456,839 52,456,839 52,456,839
13 ================================================================================================
14 OTHER ENTITIES ASSISTANCE
15 PAYMENTS
16 PALMETTO SENIOR CARE 12,000,000 11,968,127 11,968,127 11,968,127
17 MUSC - MAXILLOFACIAL
18 PROSTHODONTICS 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
19 PALMETTO HEALTH ACCESS 150,000 75,000
20 SILVER CARD 77,230,360 23,200,000 77,025,232 23,200,000 77,025,232 23,200,000 77,025,232 23,200,000
21 OTHER ENTITIES FUNDS 72,292,776 7,292,776 89,039,761 7,292,776 89,039,761 7,292,776 89,039,761 7,292,776
________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 161,773,136 30,742,776 178,283,120 30,742,776 178,283,120 30,742,776 178,433,120 30,817,776
________________________________________________________________________________________________
23 TOTAL OTHER ENTITIES
24 ASSISTANCE PAYMENTS 161,773,136 30,742,776 178,283,120 30,742,776 178,283,120 30,742,776 178,433,120 30,817,776
25 ================================================================================================
26 7. MEDICAID ELIGIBILITY
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 11,990,836 4,485,361 11,990,836 4,485,361 11,990,836 4,485,361 12,583,856 4,781,871
29 (506.00) (193.30) (506.00) (193.30) (506.00) (193.30) (506.00) (193.30)
30 OTHER PERSONAL SERVICES 2,578,298 282,283 2,494,609 198,594 2,494,609 198,594 2,494,609 198,594
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 14,569,134 4,767,644 14,485,445 4,683,955 14,485,445 4,683,955 15,078,465 4,980,465
32 (506.00) (193.30) (506.00) (193.30) (506.00) (193.30) (506.00) (193.30)
33 OTHER OPERATING EXPENSES 14,562,700 1,821,767 4,788,750 1,121,767 4,788,750 1,121,767 4,788,750 1,121,767
________________________________________________________________________________________________
34 TOTAL MEDICAID ELIGIBILITY 29,131,834 6,589,411 19,274,195 5,805,722 19,274,195 5,805,722 19,867,215 6,102,232
35 (506.00) (193.30) (506.00) (193.30) (506.00) (193.30) (506.00) (193.30)
36 ================================================================================================
37 TOTAL HEALTH SERVICES 3540,975,577 545,696,2784220,141,369 702,444,7204201,033,771 696,568,0024225,318,627 704,030,313
38 (988.26) (358.54) (988.26) (358.54) (988.26) (358.54) (988.26) (358.54)
39 ================================================================================================
SEC. 8-0004 SECTION 8 PAGE 0087
DEPT OF HEALTH AND HUMAN SERVICES
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 B. CHILD CARE
2 1. CHILD CARE ADMINISTRATION
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 2,107,411
5 (70.43)
6 OTHER PERSONAL SERVICES 285,602
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 2,393,013
8 (70.43)
9 OTHER OPERATING EXPENSES 1,070,000
________________________________________________________________________________________________
10 TOTAL CHILD CARE ADMINISTRATION 3,463,013
11 (70.43)
12 ================================================================================================
13 2. CHILD CARE PAYMENTS
14 A. CHILD CARE CONTRACTS
15 OTHER OPERATING EXPENSES 10,000,000
16 B. CHILD CARE PAYMENTS
17 CASE SRVC/PUB ASST
18 ASSISTANCE PAYMENTS 59,520,563 4,407,963
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 59,520,563 4,407,963
20 DISTRIBUTIONS TO
21 SUBDIVISIONS:
22 ALLOC-PRIVATE SECTOR 3,000,000
________________________________________________________________________________________________
23 TOTAL DIST SUBDIVISIONS 3,000,000
________________________________________________________________________________________________
24 TOTAL CHILD CARE PAYMENTS 72,520,563 4,407,963
25 ================================================================================================
26 TOTAL CHILD CARE 75,983,576 4,407,963
27 (70.43)
28 ================================================================================================
29 C. SOCIAL SERVICES
30 1. SOCIAL SERVICES
31 ADMINISTRATIO
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 181,016
34 (3.83)
35 OTHER PERSONAL SERVICES 65,423
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 246,439
37 (3.83)
38 OTHER OPERATING EXPENSES 894,894 156,000 6,000 156,000 6,000 156,000 6,000
SEC. 8-0005 SECTION 8 PAGE 0088
DEPT OF HEALTH AND HUMAN SERVICES
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 SOCIAL SERVICES
2 ADMINISTRATION 1,141,333 156,000 6,000 156,000 6,000 156,000 6,000
3 (3.83)
4 ================================================================================================
5 2. SOCIAL SERVICE PAYMENTS
6 A. SOCIAL SERVICE CONTRACTS
7 OTHER OPERATING EXPENSES 25,163,789 50,000 44,000 44,000 44,000 44,000 44,000 44,000
8 B. SOCIAL SERVICE PAYMENT
9 DISTRIBUTIONS TO
10 SUBDIVISIONS:
11 ALLOC MUN-RESTRICTED 1,050,000
12 ALLOC OTHER ENTITIES 4,000,000
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 5,050,000
14 SPECIAL ITEMS
15 A CHILD'S HAVEN &
16 BOWERS-ROGERS HOME 100,000 100,000
17 PHILLIS WHEATLEY
18 COMMUNITY CENTER 150,000 75,000
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 250,000 175,000
________________________________________________________________________________________________
20 TOTAL SOCIAL SERVICES
21 PAYMENT 30,463,789 225,000 44,000 44,000 44,000 44,000 44,000 44,000
22 ================================================================================================
23 TOTAL SOCIAL SERVICES 31,605,122 225,000 200,000 50,000 200,000 50,000 200,000 50,000
24 (3.83)
25 ================================================================================================
26 E. OFFICE ON AGING
27 1. SENIOR SERVICES
28 ADMINISTRATION
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 924,445 387,929 1,151,176 614,660 1,151,176 614,660
31 (21.48) (8.66) (21.48) (8.66) (21.48) (8.66)
32 OTHER PERSONAL SERVICES 271,435 22,764 295,598 46,927 295,598 46,927
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,195,880 410,693 1,446,774 661,587 1,446,774 661,587
34 (21.48) (8.66) (21.48) (8.66) (21.48) (8.66)
35 OTHER OPERATING EXPENSES 456,964 211,964 685,819 211,964 685,819 211,964
________________________________________________________________________________________________
36 TOTAL SENIOR SERVICES 1,652,844 622,657 2,132,593 873,551 2,132,593 873,551
37 (21.48) (8.66) (21.48) (8.66) (21.48) (8.66)
38 ================================================================================================
SEC. 8-0006 SECTION 8 PAGE 0089
DEPT OF HEALTH AND HUMAN SERVICES
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 2. OFFICE ON AGING SPECIAL
2 ITEMS
3 SPECIAL ITEMS
4 A. MCCORMICK
5 INTERGENERATIONAL 8,841 8,841 8,841 8,841 8,841 8,841
6 B. LOCAL PROVIDER SALARY
7 SUPP 729,411 729,411 729,411 729,411 729,411 729,411
8 C. ALZHEIMERS 300,000 150,000 300,000 150,000 300,000 150,000
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 1,038,252 888,252 1,038,252 888,252 1,038,252 888,252
10 AID TO SUBDIVISIONS
11 ALLOC OTHER ENTITIES 23,834,707 1,034,707 23,834,707 1,034,707 23,834,707 1,034,707
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 23,834,707 1,034,707 23,834,707 1,034,707 23,834,707 1,034,707
________________________________________________________________________________________________
13 TOTAL OFFICE ON AGING
14 ASSISTANCE 24,872,959 1,922,959 24,872,959 1,922,959 24,872,959 1,922,959
15 ================================================================================================
16 TOTAL OFFICE ON AGING 26,525,803 2,545,616 27,005,552 2,796,510 27,005,552 2,796,510
17 (21.48) (8.66) (21.48) (8.66) (21.48) (8.66)
18 ================================================================================================
19 TOTAL PROGRAM AND SERVICES 3675,090,078 552,874,857 4247,346,921 705,291,230 4228,239,323 699,414,512 4225,518,627 704,080,313
20 (1084.00) (367.20) (1009.74) (367.20) (1009.74) (367.20) (988.26) (358.54)
21 ================================================================================================
22 III. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 12,074,271 4,002,772 11,620,489 4,165,855 11,620,489 4,165,855 11,620,489 4,165,855
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 12,074,271 4,002,772 11,620,489 4,165,855 11,620,489 4,165,855 11,620,489 4,165,855
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 12,074,271 4,002,772 11,620,489 4,165,855 11,620,489 4,165,855 11,620,489 4,165,855
28 ================================================================================================
29 IV. NON-RECURRING
30 MEDICAID 7,769,503 7,769,503
31 FEDERAL RELIEF MONEY - MEDICAID 127,437,026
________________________________________________________________________________________________
32 TOTAL NON-RECURRING APPRO. 135,206,529 7,769,503
33 ================================================================================================
34 TOTAL NON-RECURRING 135,206,529 7,769,503
35 ================================================================================================
36 DEPT OF HEALTH AND HUMAN
37 SERVICES
38 TOTAL RECURRING BASE 3702,154,499 562,712,223 4273,783,918 714,984,680 4254,676,320 709,107,962 4251,955,624 713,773,763
39
SEC. 8-0007 SECTION 8 PAGE 0090
DEPT OF HEALTH AND HUMAN SERVICES
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 3837,361,028 570,481,726 4273,783,918 714,984,680 4254,676,320 709,107,962 4251,955,624 713,773,763
2 TOTAL AUTHORIZED FTE POSITIONS (1244.00) (432.07) (1165.00) (432.07) (1165.00) (432.07) (1143.52) (423.41)
3 ================================================================================================
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