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) ===============================
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