South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly

                               SECTION 8
                 J02-DEPT OF HEALTH AND HUMAN SERVICES

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                          130,043         51,558
                                             (1.00)          (.40)
CLASSIFIED POSITIONS                      5,875,294      2,371,121
                                           (135.00)        (55.16)
UNCLASSIFIED POSITIONS                      344,130        146,652
                                             (5.00)         (1.84)
                                     _______________________________
TOTAL PERSONAL SERVICE                    6,349,467      2,569,331
                                           (141.00)        (57.40)
OTHER OPER EXPENSES                       7,163,687      2,932,012
                                     ===============================
TOTAL ADMINISTRATION                     13,513,154      5,501,343
                                           (141.00)        (57.40)
                                     ===============================
II. PROGRAM AND SERVICES
A. HEALTH SERVICES
1. MEDICAL ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                     17,535,018      6,122,754
                                           (489.00)       (166.50)
OTHER PERSONAL SERVICES                   1,159,274        384,184
                                     _______________________________
TOTAL PERSONAL SERVICE                   18,694,292      6,506,938
                                           (489.00)       (166.50)
OTHER OPER EXPENSES                       6,086,198      2,087,408
                                     _______________________________
TOT MEDICAL ADMIN                        24,780,490      8,594,346
                                           (489.00)       (166.50)
                                     ===============================
2. MEDICAL CONTRACTS
A. PROVIDER SUPPORT                      70,551,429      2,319,660
B. NURSING HOME CONTRACTS                 7,921,710      1,168,302
C. CLTC CONTRACTS                         1,564,157        241,449
D. ELIGIBILITY CONTRACTS                 23,630,945      3,200,000
E. MMIS-MEDICAL MGMT INFO                34,626,052      5,672,757
                                     _______________________________
TOTAL MEDICAL CONTRACTS                 138,294,293     12,602,168
                                     ===============================
3. MEDICAL ASSIST PAYMENT
A. HOSPITAL SERVICES                    693,256,721    182,992,533
B. NURSING HOME SERVICES                472,886,023    139,877,019
D. PHARMACEUTICAL SRVCS                 453,028,498     50,832,030
E. PHYSICIAN SERVICES                   368,862,625    106,140,642
F. DENTAL SERVICES                       98,677,885     26,439,414
G. CLTC-COMMUNITY
LONG-TERM CARE                          100,304,302     29,748,698
H. OTHER MEDICAID SERVICE               165,558,288     49,129,953
I. FAMILY PLANNING                       23,899,160      2,317,183
J. PREMIUMS MATCHED                     148,293,472     33,146,083
K. PREMIUMS 100% STATE                   11,680,880     11,680,880
L. HOSPICE                               15,418,616      4,665,799
M. OPTIONAL STATE
SUPPLEMENT                               19,800,000     19,800,000
N. INTEGRATED PERSONAL
CARE                                      2,182,137        671,880
O. CLINICAL SERVICES                     96,009,438     27,472,664
P. DURABLE MEDICAL
EQUIPMENT                                65,991,507     19,598,816
Q. COORDINATED CARE                     185,935,703     47,969,145
R. PALMETTO SENIOR                        8,905,453      2,741,989
T. MMA PHASED DOWN
CONTRIB                                  78,000,000     78,000,000
                                     _______________________________
TOT CASE SRVC/PUB ASST                3,008,690,708    833,224,728
                                     _______________________________
TOT MEDICAL ASST
PAYMENT                               3,008,690,708    833,224,728
                                     ===============================
4. ASST PAYMENTS -
STATE AGENCIES
A. MENTAL HEALTH                        178,466,323
B. DISABILITIES & SPECIAL
NEEDS                                   457,924,209
C. DHEC                                  40,019,175
D. MUSC                                  58,030,669
E. USC                                   11,537,707
F. DAODAS                                12,547,194
G. CONTINUUM OF CARE                      8,465,486
H. SCHL FOR DEAF & BLIND                  3,717,282
I. SOCIAL SERVICES                       49,230,071
J. JUVENILE JUSTICE                      43,179,987
K. DEPT. OF EDUCATION                    80,741,380
L. COMMISSION FOR THE BLIND                 308,876
M. WIL LOU GRAY
OPPORTUNITY SCHOOL                          108,811
N. DEPT. OF CORRECTIONS                     464,144
O. JOHN DE LA HOWE                          532,900
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                945,274,214

                                     _______________________________
TOTAL ASST PAYMENTS -
STATE AGENCIES                          945,274,214
                                     ===============================
5. EMOTIONALLY DISTURBED
CHILDREN
CASE SERVICES/PUB ASST
CASE SERVICES                            71,451,770
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                 71,451,770
                                     _______________________________
TOT EMOTIONALLY
DISTURBED CHILDREN                       71,451,770
                                     ===============================
6. OTHER ENTITIES ASST
PAYMENTS
B. MUSC-MAXILLOFACIAL
PROSTHODONTICS                              250,000        250,000
C. OTHER ENTITIES FUNDING                27,344,349
D. GAPS ASST PROGRAM                     38,973,693     12,000,000
E. PALMETTO HEALTH                          150,000         75,000
F. DISPROPORTIONATE SHARE               682,296,726     21,292,776
G. REGENESIS COMMUNITY                      100,000        100,000
H. PREVENTION PARTNERSHIP
GRANTS                                    2,000,000      2,000,000
I. TARGETED CASE MNGMT                   18,200,241     18,200,241
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                769,315,009     53,918,017
                                     _______________________________
TOTAL OTHER ENTITIES
ASST PAYMENTS                           769,315,009     53,918,017
                                     ===============================
7. MEDICAID ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS                     13,487,490      5,077,921
                                           (498.00)       (188.51)
OTHER PERSONAL SRVCS                      2,604,893        198,594
                                     _______________________________
TOTAL PERSONAL SERVICE                   16,092,383      5,276,515
                                           (498.00)       (188.51)
OTHER OPER EXP                            4,400,938      1,121,767
                                     _______________________________
TOT MEDICAID ELIGIBILITY                 20,493,321      6,398,282
                                           (498.00)       (188.51)
                                     ===============================
                                     _______________________________
TOTAL HEALTH SERVICES                 4,978,299,805    914,737,541
                                           (987.00)       (355.01)
                                     ===============================
TOT PROGRAM AND SRVCS                 4,978,299,805    914,737,541
                                           (987.00)       (355.01)
                                     ===============================
III.  EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                         13,359,328      4,372,293
                                     _______________________________
TOTAL FRINGE BENEFITS                    13,359,328      4,372,293
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  13,359,328      4,372,293
                                     ===============================
DEPT OF HEALTH AND HUMAN
SERVICES

TOTAL FUNDS AVAILABLE                 5,005,172,287    924,611,177
TOTAL AUTH FTE POSITIONS                 (1,128.00)       (412.41)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:34 A.M.