H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly
SECTION 8
J02-DEPT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 122,682 53,094
(1.00) (.40)
CLASSIFIED POSITIONS 6,558,212 2,380,305
(137.00) (57.16)
UNCLASSIFIED POSITIONS 443,986 146,652
(5.00) (1.84)
_______________________________
TOTAL PERSONAL SERVICE 7,124,880 2,580,051
(143.00) (59.40)
OTHER OPER EXPENSES 8,414,229 2,947,544
===============================
TOTAL ADMINISTRATION 15,539,109 5,527,595
(143.00) (59.40)
===============================
II. PROGRAM AND SERVICES
A. HEALTH SERVICES
1. MEDICAL ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 17,791,464 5,822,754
(489.00) (166.50)
OTHER PERSONAL SERVICES 1,178,041 384,184
_______________________________
TOTAL PERSONAL SERVICE 18,969,505 6,206,938
(489.00) (166.50)
OTHER OPER EXPENSES 8,201,350 2,087,408
_______________________________
TOTAL MEDICAL ADMIN 27,170,855 8,294,346
(489.00) (166.50)
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2. MEDICAL CONTRACTS
A. PROVIDER SUPPORT 53,340,915 1,119,660
B. NURSING HOME CONTRACTS 6,680,302 1,168,302
D. CLTC CONTRACTS 2,364,949 241,449
E. ELIGIBILITY CONTRACTS 14,558,387 700,000
F. MMIS - MEDICAL MGMT INFO 45,417,751 6,872,757
_______________________________
TOTAL MEDICAL CONTRACTS 122,362,304 10,102,168
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3. MEDICAL ASST PAYMENT
A. HOSPITAL SERVICES 660,718,564 173,008,665
B. NURSING HOME SERVICES 491,610,354 125,433,331
D. PHARMACEUTICAL SRVCS 638,802,466 114,503,231
E. PHYSICIAN SERVICES 299,620,662 85,296,278
F. DENTAL SERVICES 99,960,828 26,196,231
G. CLTC-COMMUNITY
LONG-TERM CARE 83,556,754 23,969,855
H. OTHER MEDICAID SERVICE 123,396,676 34,046,341
I. FAMILY PLANNING 21,928,390 2,120,106
J. SMI-REGULAR MEDICARE
PREMIUM 106,080,449 27,127,927
K. SMI-MAO MEDICARE
PREMIUM 7,282,964 7,282,964
L. HOSPICE CARE PROGRAM 5,361,363 1,536,317
M. RESIDENTIAL CARE
FACILITIES 16,074,487 16,074,487
N. ASSTED LIVING 1,273,595 383,870
O. CLINICAL SERVICES 104,735,647 29,490,858
P. DURABLE MEDICAL
EQUIPMENT 46,338,982 13,284,007
Q. MANAGED CARE (HMO) 78,296,032 22,480,685
R. PALMETTO SENIOR CARE 9,963,467 3,000,000
S. TRAUMA CENTER FUND 13,181,230 4,000,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,808,182,910 709,235,153
_______________________________
TOTAL MEDICAL ASST
PAYMENT 2,808,182,910 709,235,153
===============================
4. ASST PAYMENTS-STATE
AGENCIES
A. MENTAL HEALTH 221,797,559
B. DISABILITIES & SPECIAL
NEEDS 469,284,523
C. DHEC 44,023,132
D. MUSC 31,636,045
E. USC 6,379,960
F. DAODAS 13,458,867
G. CONTINUUM OF CARE 11,740,966
H. SCHL FOR DEAF & THE BLIND 2,328,718
I. SOCIAL SERVICES 59,320,834
J. JUVENILE JUSTICE 26,826,048
K. DEPT. OF EDUCATION 79,536,161
L. COMMISSION FOR THE BLIND 289,342
_______________________________
TOTAL CASE SRVC/PUB ASST 966,622,155
_______________________________
TOTAL ASSTANCE PAYMENTS -
STATE AGENCIES 966,622,155
===============================
5. EMOTIONALLY DISTURBED
CHILDREN
CASE SERVICES
CASE SERVICES 73,065,427
_______________________________
TOTAL CASE SRVC/PUB ASST 73,065,427
_______________________________
TOTAL EMOTION DISTURBED
CHILDREN 73,065,427
===============================
6. OTHER ENTITIES ASST
B. MUSC-MAXILLOFACIAL 250,000 250,000
C. OTHER ENTITIES FUNDS 11,356,111
D. SILVER CARD 77,050,814 23,200,000
E. PALMETTO HEALTH ACCESS 150,000 75,000
F. DISPROPORTIONATE SHARE 664,494,062 21,292,776
G. **REGENESIS COMMUNITY
HEALTH CENTER 100,000 100,000
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
_______________________________
TOTAL CASE SRVC/PUB ASST 753,400,987 44,917,776
_______________________________
TOTAL OTHER ENTITIES
ASSTANCE PAYMENTS 753,400,987 44,917,776
===============================
7. MEDICAID ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 13,431,130 4,848,947
(498.00) (188.51)
OTHER PERSONAL SERVICES 2,724,210 198,594
_______________________________
TOTAL PERSONAL SERVICE 16,155,340 5,047,541
(498.00) (188.51)
OTHER OPER EXPENSES 5,008,769 1,121,767
_______________________________
TOTAL MEDICAID ELIGIBILITY 21,164,109 6,169,308
(498.00) (188.51)
===============================
8. PREVENTION
SPECIAL ITEMS
_______________________________
TOTAL PREVENTION
===============================
_______________________________
TOTAL HEALTH SERVICES 4,771,968,747 778,718,751
(987.00) (355.01)
===============================
C. SOCIAL SERVICES
1. SOCIAL SERVICES
ADMINISTRATION
PERSONAL SERVICE
OTHER OPER EXPENSES 181,000 6,000
_______________________________
TOTAL SOCIAL SERVICES
ADMINISTRATION 181,000 6,000
===============================
2. SOCIAL SERVICE PAYMENTS
OTHER OPER EXPENSES 44,000 44,000
_______________________________
TOT SOCIAL SRVCS PAYMENT 44,000 44,000
===============================
_______________________________
TOTAL SOCIAL SERVICES 225,000 50,000
===============================
TOT PROGRAM AND SRVCS 4,772,193,747 778,768,751
(987.00) (355.01)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 12,414,881 4,219,822
_______________________________
TOTAL FRINGE BENEFITS 12,414,881 4,219,822
===============================
TOTAL EMPLOYEE BENEFITS 12,414,881 4,219,822
===============================
IV. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
DEPT OF HEALTH AND HUMAN
SERVICES
TOTAL FUNDS AVAILABLE 4,800,147,737 788,516,168
TOTAL AUTH FTE POSITIONS (1,130.00) (414.41)
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Tuesday, June 23, 2009 at 1:54 P.M.