H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House
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SEC. 8-0002 SECTION 8 PAGE 0083
DEPT OF HEALTH AND HUMAN SERVICES
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 A. HOSPITAL SERVICES 623,204,937 158,980,699 680,852,217 173,058,665 680,852,217 173,058,665
2 B. NURSING HOME SERVICES 368,448,679 105,554,683 491,610,354 125,433,331 491,610,354 125,433,331
3 C. DISPROPORTIONATE SHARE 397,400,371 14,000,000
4 D. PHARMACEUTICAL SERVICES 601,749,832 125,741,771 638,802,466 114,503,231 638,802,466 114,503,231
5 E. PHYSICIAN SERVICES 251,164,646 66,715,980 297,037,165 84,507,278 297,037,165 84,507,278
6 F. DENTAL SERVICES 106,181,814 26,451,416 99,960,828 26,196,231 99,960,828 26,196,231
7 G. CLTC-COMMUNITY
8 LONG-TERM CARE 99,650,026 27,638,910 83,638,614 23,994,855 83,638,614 23,994,855
9 H. OTHER MEDICAID SERVICE 117,228,556 31,889,920 122,777,161 35,246,341 122,777,161 35,246,341
10 I. FAMILY PLANNING 26,853,929 2,472,376 21,928,390 2,120,106 21,928,390 2,120,106
11 J. SMI-REGULAR MEDICARE
12 PREMIUM 74,184,945 17,852,591 107,098,131 28,827,927 107,098,131 28,827,927
13 K. SMI-MAO MEDICARE
14 PREMIUM 7,823,739 7,598,321 7,603,412 7,603,412 7,603,412 7,603,412
15 L. HOSPICE CARE PROGRAM 4,981,952 1,349,207 5,361,363 1,536,317 5,361,363 1,536,317
16 M. RESIDENTIAL CARE
17 FACILITIES 18,798,001 17,552,962 16,074,487 16,074,487 16,074,487 16,074,487
18 N. ASSISTED LIVING 976,434 279,702 1,273,595 383,870 1,273,595 383,870
19 O. CLINICAL SERVICES 86,467,752 22,692,920 104,735,647 29,490,858 104,735,647 29,490,858
20 P. DURABLE MEDICAL
21 EQUIPMENT 44,208,680 11,950,769 46,338,982 13,284,007 46,338,982 13,284,007
22 Q. MANAGED CARE (HMO) 62,997,327 16,893,160 78,296,032 22,480,685 78,296,032 22,480,685
23 R. PALMETTO SENIOR CARE 9,963,467 3,000,000 9,963,467 3,000,000
24 S. TRAUMA CENTER FUND 18,009,168 5,500,000 18,009,168 5,500,000
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 2892,321,620 655,615,387 2831,361,479 713,241,601 2831,361,479 713,241,601
________________________________________________________________________________________________
26 TOTAL MEDICAL ASSISTANCE
27 PAYMENT 2892,321,620 655,615,387 2831,361,479 713,241,601 2831,361,479 713,241,601
28 ================================================================================================
29 4. ASSISTANCE PAYMENTS-STATE
30 AGENCIES
31 A. MENTAL HEALTH 221,723,921 221,797,559 221,797,559
32 B. DISABILITIES & SPECIAL
33 NEEDS 469,128,718 469,284,523 469,284,523
34 C. DHEC 44,008,516 44,023,132 44,023,132
35 D. MUSC 31,625,541 31,636,045 31,636,045
36 E. USC 6,377,842 6,379,960 6,379,960
37 F. DAODAS 13,454,399 13,458,867 13,458,867
38 G. CONTINUUM OF CARE 11,737,068 11,740,966 11,740,966
39 H. SCHL FOR DEAF & THE BLIND 2,327,945 2,328,718 2,328,718
SEC. 8-0003 SECTION 8 PAGE 0084
DEPT OF HEALTH AND HUMAN SERVICES
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. SOCIAL SERVICES 59,301,139 59,320,834 59,320,834
2 J. JUVENILE JUSTICE 26,817,141 26,826,048 26,826,048
3 K. DEPT. OF EDUCATION 79,509,754 79,536,161 79,536,161
4 L. COMMISSION FOR THE BLIND 28,924 289,342 289,342
________________________________________________________________________________________________
5 TOTAL CASE SRVC/PUB ASST 966,040,908 966,622,155 966,622,155
________________________________________________________________________________________________
6 TOTAL ASSISTANCE PAYMENTS -
7 STATE AGENCIES 966,040,908 966,622,155 966,622,155
8 ================================================================================================
9 5. EMOTIONALLY DISTURBED
10 CHILDREN
11 CASE SERVICES
12 CASE SERVICES 52,456,839 73,065,427 73,065,427
________________________________________________________________________________________________
13 TOTAL CASE SRVC/PUB ASST 52,456,839 73,065,427 73,065,427
________________________________________________________________________________________________
14 TOTAL EMOTIONALLY DISTURBED
15 CHILDREN 52,456,839 73,065,427 73,065,427
16 ================================================================================================
17 6. OTHER ENTITIES ASSISTANCE
18 A. PALMETTO SR. CARE 11,968,127
19 B. MUSC-MAXILLOFACIAL 250,000 250,000 250,000 250,000 250,000 250,000
20 C. OTHER ENTITIES FUNDS 89,039,761 7,292,776 11,356,111 11,356,111
21 D. SILVER CARD 77,025,232 23,200,000 77,050,814 23,200,000 77,050,814 23,200,000
22 E. PALMETTO HEALTH ACCESS 150,000 75,000 150,000 75,000 150,000 75,000
23 F. DISPROPORTIONATE SHARE 664,494,062 21,292,776 664,494,062 21,292,776
24 G. REGENISIS COMMUNITY 100,000 100,000
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 178,433,120 30,817,776 753,300,987 44,817,776 753,400,987 44,917,776
________________________________________________________________________________________________
26 TOTAL OTHER ENTITIES
27 ASSISTANCE PAYMENTS 178,433,120 30,817,776 753,300,987 44,817,776 753,400,987 44,917,776
28 ================================================================================================
29 7. MEDICAID ELIGIBILITY
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 12,583,856 4,781,871 13,431,130 4,848,947 13,431,130 4,848,947
32 (504.74) (189.77) (498.00) (188.51) (498.00) (188.51)
33 OTHER PERSONAL SERVICES 2,494,609 198,594 2,724,210 198,594 2,724,210 198,594
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 15,078,465 4,980,465 16,155,340 5,047,541 16,155,340 5,047,541
35 (504.74) (189.77) (498.00) (188.51) (498.00) (188.51)
36 OTHER OPERATING EXPENSES 4,788,750 1,121,767 5,008,769 1,121,767 5,008,769 1,121,767
________________________________________________________________________________________________
37 TOTAL MEDICAID ELIGIBILITY 19,867,215 6,102,232 21,164,109 6,169,308 21,164,109 6,169,308
38 (504.74) (189.77) (498.00) (188.51) (498.00) (188.51)
39 ================================================================================================
SEC. 8-0004 SECTION 8 PAGE 0085
DEPT OF HEALTH AND HUMAN SERVICES
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 8. PREVENTION
2 SPECIAL ITEMS
________________________________________________________________________________________________
3 TOTAL PREVENTION
4 ================================================================================================
5 TOTAL HEALTH SERVICES 4252,094,567 711,739,471 4795,047,316 782,625,199 4795,147,316 782,725,199
6 (987.00) (355.01) (987.00) (355.01) (987.00) (355.01)
7 ================================================================================================
8 C. SOCIAL SERVICES
9 1. SOCIAL SERVICES
10 ADMINISTRATION
11 PERSONAL SERVICE
12 OTHER OPERATING EXPENSES 156,000 6,000 181,000 6,000 181,000 6,000
________________________________________________________________________________________________
13 TOTAL SOCIAL SERVICES
14 ADMINISTRATION 156,000 6,000 181,000 6,000 181,000 6,000
15 ================================================================================================
16 2. SOCIAL SERVICE PAYMENTS
17 OTHER OPERATING EXPENSES 44,000 44,000 44,000 44,000 44,000 44,000
________________________________________________________________________________________________
18 TOTAL SOCIAL SERVICES PAYMENT 44,000 44,000 44,000 44,000 44,000 44,000
19 ================================================================================================
20 TOTAL SOCIAL SERVICES 200,000 50,000 225,000 50,000 225,000 50,000
21 ================================================================================================
22 TOTAL PROGRAM AND SERVICES 4252,294,567 711,789,471 4795,272,316 782,675,199 4795,372,316 782,775,199
23 (987.00) (355.01) (987.00) (355.01) (987.00) (355.01)
24 ================================================================================================
25 III. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 11,674,456 4,219,822 12,414,881 4,219,822 12,414,881 4,219,822
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 11,674,456 4,219,822 12,414,881 4,219,822 12,414,881 4,219,822
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 11,674,456 4,219,822 12,414,881 4,219,822 12,414,881 4,219,822
31 ================================================================================================
32 IV. NON-RECURRING
33 HEALTHCARE COORDINATION &
34 UTILIZATION PROJEC 216,000
35 COLUMBIA URBAN LEAGUE 9,000
36 GREENVILLE URBAN LEAGUE 9,000
37 MEDICAID (TOBACCO DEALLOCATION) 11,668,842
38 MEDICAID (HOSPITAL TAX) 20,000,000
________________________________________________________________________________________________
39 TOTAL NON-RECURRING APPRO. 31,902,842
SEC. 8-0005 SECTION 8 PAGE 0086
DEPT OF HEALTH AND HUMAN SERVICES
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ================================================================================================
2 TOTAL NON-RECURRING 31,902,842
3 ================================================================================================
4 DEPT OF HEALTH AND HUMAN
5 SERVICES
6 TOTAL RECURRING BASE 4278,785,531 721,536,888 4823,226,306 792,422,616 4823,326,306 792,522,616
7
8 TOTAL FUNDS AVAILABLE 4310,688,373 721,536,888 4823,226,306 792,422,616 4823,326,306 792,522,616
9 TOTAL AUTHORIZED FTE POSITIONS (1130.00) (414.41) (1130.00) (414.41) (1130.00) (414.41)
10 ================================================================================================
SEC. 8-0001 SECTION 8 PAGE 0082
DEPT OF HEALTH AND HUMAN SERVICES
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 116,199 50,566 116,199 50,566 116,199 50,566
4 (1.00) (.40) (1.00) (.40) (1.00) (.40)
5 CLASSIFIED POSITIONS 6,178,559 2,382,833 6,564,695 2,382,833 6,564,695 2,382,833
6 (137.00) (57.16) (137.00) (57.16) (137.00) (57.16)
7 UNCLASSIFIED POSITIONS 416,956 146,652 443,986 146,652 443,986 146,652
8 (5.00) (1.84) (5.00) (1.84) (5.00) (1.84)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 6,711,714 2,580,051 7,124,880 2,580,051 7,124,880 2,580,051
10 (143.00) (59.40) (143.00) (59.40) (143.00) (59.40)
11 OTHER OPERATING EXPENSES 8,104,794 2,947,544 8,414,229 2,947,544 8,414,229 2,947,544
12 ================================================================================================
13 TOTAL ADMINISTRATION 14,816,508 5,527,595 15,539,109 5,527,595 15,539,109 5,527,595
14 (143.00) (59.40) (143.00) (59.40) (143.00) (59.40)
15 ================================================================================================
16 II. PROGRAM AND SERVICES
17 A. HEALTH SERVICES
18 1. MEDICAL ADMINISTRATION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 17,066,985 6,023,770 17,791,464 5,822,754 17,791,464 5,822,754
21 (482.26) (165.24) (489.00) (166.50) (489.00) (166.50)
22 OTHER PERSONAL SERVICES 1,105,872 384,184 1,178,041 384,184 1,178,041 384,184
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 18,172,857 6,407,954 18,969,505 6,206,938 18,969,505 6,206,938
24 (482.26) (165.24) (489.00) (166.50) (489.00) (166.50)
25 OTHER OPERATING EXPENSES 4,827,564 1,803,468 8,201,350 2,087,408 8,201,350 2,087,408
________________________________________________________________________________________________
26 TOTAL MEDICAL ADMINISTRATION 23,000,421 8,211,422 27,170,855 8,294,346 27,170,855 8,294,346
27 (482.26) (165.24) (489.00) (166.50) (489.00) (166.50)
28 ================================================================================================
29 2. MEDICAL CONTRACTS
30 A. PROVIDER SUPPORT 50,451,070 1,153,660 53,340,915 1,119,660 53,340,915 1,119,660
31 B. NURSING HOME CONTRACTS 6,368,302 1,168,302 6,680,302 1,168,302 6,680,302 1,168,302
32 C. EPSDT - CHILDREN'S
33 SCREENING 2,377,430
34 D. CLTC CONTRACTS 3,216,449 741,449 2,364,949 241,449 2,364,949 241,449
35 E. ELIGIBILITY CONTRACTS 13,773,950 700,000 14,558,387 700,000 14,558,387 700,000
36 F. MMIS - MEDICAL MGMT INFO 43,787,243 7,229,243 45,417,751 6,872,757 45,417,751 6,872,757
________________________________________________________________________________________________
37 TOTAL MEDICAL CONTRACTS 119,974,444 10,992,654 122,362,304 10,102,168 122,362,304 10,102,168
38 ================================================================================================
39 3. MEDICAL ASSISTANCE PAYMENT
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Tuesday, June 23, 2009 at 1:50 P.M.