H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 8-0002 SECTION 8 PAGE 0093
DEPT OF HEALTH AND HUMAN SERVICES
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 D. PHARMACEUTICAL SERVICES 638,802,466 114,503,231 457,033,785 52,054,043 457,033,785 52,054,043 453,028,498 50,832,030
2 E. PHYSICIAN SERVICES 299,620,662 85,296,278 368,862,625 106,140,642 368,862,625 106,140,642 368,862,625 106,140,642
3 F. DENTAL SERVICES 99,960,828 26,196,231 98,677,885 26,439,414 98,677,885 26,439,414 98,677,885 26,439,414
4 G. CLTC-COMMUNITY
5 LONG-TERM CARE 83,556,754 23,969,855 100,123,402 29,567,798 100,123,402 29,567,798 100,304,302 29,748,698
6 H. OTHER MEDICAID SERVICE 123,396,676 34,046,341 165,558,288 49,129,953 165,558,288 49,129,953 165,558,288 49,129,953
7 I. FAMILY PLANNING 21,928,390 2,120,106 23,899,160 2,317,183 23,899,160 2,317,183 23,899,160 2,317,183
8 J. PREMIUMS MATCHED 106,080,449 27,127,927 148,293,472 33,146,083 148,293,472 33,146,083 148,293,472 33,146,083
9 K. PREMIUMS 100% STATE 7,282,964 7,282,964 11,680,880 11,680,880 11,680,880 11,680,880 11,680,880 11,680,880
10 L. HOSPICE 5,361,363 1,536,317 15,418,616 4,665,799 15,418,616 4,665,799 15,418,616 4,665,799
11 M. OPTIONAL STATE
12 SUPPLEMENT 16,074,487 16,074,487 14,800,000 14,800,000 14,800,000 14,800,000 19,800,000 19,800,000
13 N. INTEGRATED PERSONAL
14 CARE 1,273,595 383,870 2,182,137 671,880 2,182,137 671,880 2,182,137 671,880
15 O. CLINICAL SERVICES 104,735,647 29,490,858 96,009,438 27,472,664 96,009,438 27,472,664 96,009,438 27,472,664
16 P. DURABLE MEDICAL
17 EQUIPMENT 46,338,982 13,284,007 65,991,507 19,598,816 65,991,507 19,598,816 65,991,507 19,598,816
18 Q. COORDINATED CARE 78,296,032 22,480,685 185,935,703 47,969,145 185,935,703 47,969,145 185,935,703 47,969,145
19 R. PALMETTO SENIOR 9,963,467 3,000,000 8,905,453 2,741,989 8,905,453 2,741,989 8,905,453 2,741,989
20 S. TRAUMA CENTER FUND 13,181,230 4,000,000
21 T. MMA PHASED DOWN
22 CONTRIBUTIONS 78,000,000 78,000,000 78,000,000 78,000,000 78,000,000 78,000,000
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 2808,182,910 709,235,153 2997,515,095 819,265,841 2997,515,095 819,265,841 3008,690,708 833,224,728
________________________________________________________________________________________________
24 TOTAL MEDICAL ASSISTANCE
25 PAYMENT 2808,182,910 709,235,153 2997,515,095 819,265,841 2997,515,095 819,265,841 3008,690,708 833,224,728
26 ================================================================================================
27 4. ASSISTANCE PAYMENTS -
28 STATE AGENCIES
29 A. MENTAL HEALTH 221,797,559 178,466,323 178,466,323 178,466,323
30 B. DISABILITIES & SPECIAL
31 NEEDS 469,284,523 457,924,209 457,924,209 457,924,209
32 C. DHEC 44,023,132 40,019,175 40,019,175 40,019,175
33 D. MUSC 31,636,045 58,030,669 58,030,669 58,030,669
34 E. USC 6,379,960 11,537,707 11,537,707 11,537,707
35 F. DAODAS 13,458,867 12,547,194 12,547,194 12,547,194
36 G. CONTINUUM OF CARE 11,740,966 8,465,486 8,465,486 8,465,486
37 H. SCHL FOR DEAF & BLIND 2,328,718 3,717,282 3,717,282 3,717,282
38 I. SOCIAL SERVICES 59,320,834 49,230,071 49,230,071 49,230,071
39 J. JUVENILE JUSTICE 26,826,048 43,179,987 43,179,987 43,179,987
SEC. 8-0003 SECTION 8 PAGE 0094
DEPT OF HEALTH AND HUMAN SERVICES
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 K. DEPT. OF EDUCATION 79,536,161 80,741,380 80,741,380 80,741,380
2 L. COMMISSION FOR THE BLIND 289,342 308,876 308,876 308,876
3 M. WIL LOU GRAY
4 OPPORTUNITY SCHOOL 108,811 108,811 108,811
5 N. DEPT. OF CORRECTIONS 464,144 464,144 464,144
6 O. JOHN DE LA HOWE 532,900 532,900 532,900
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 966,622,155 945,274,214 945,274,214 945,274,214
________________________________________________________________________________________________
8 TOTAL ASSISTANCE PAYMENTS -
9 STATE AGENCIES 966,622,155 945,274,214 945,274,214 945,274,214
10 ================================================================================================
11 5. EMOTIONALLY DISTURBED
12 CHILDREN
13 CASE SERVICES
14 CASE SERVICES 73,065,427 71,451,770 71,451,770 71,451,770
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 73,065,427 71,451,770 71,451,770 71,451,770
________________________________________________________________________________________________
16 TOTAL EMOTIONALLY DISTURBED
17 CHILDREN 73,065,427 71,451,770 71,451,770 71,451,770
18 ================================================================================================
19 6. OTHER ENTITIES ASSISTANCE
20 PAYMENTS
21 B. MUSC-MAXILLOFACIAL
22 PROSTHODONTICS 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
23 C. OTHER ENTITIES FUNDING 11,356,111 27,344,349 27,344,349 27,344,349
24 D. GAPS ASSIST PROGRAM 77,050,814 23,200,000 38,973,693 12,000,000 38,973,693 12,000,000 38,973,693 12,000,000
25 E. PALMETTO HEALTH 150,000 75,000 150,000 75,000 150,000 75,000 150,000 75,000
26 F. DISPROPORTIONATE SHARE 664,494,062 21,292,776 682,296,726 21,292,776 682,296,726 21,292,776 682,296,726 21,292,776
27 G. REGENESIS COMMUNITY 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
28 H. PREVENTION PARTNERSHIP
29 GRANTS 2,000,000 2,000,000 2,000,000 2,000,000
30 I. TARGETED CASE MANAGEMENT 17,000,000 17,000,000 18,200,241 18,200,241
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 753,400,987 44,917,776 768,114,768 52,717,776 751,114,768 35,717,776 767,315,009 51,918,017
________________________________________________________________________________________________
32 TOTAL OTHER ENTITIES
33 ASSISTANCE PAYMENTS 753,400,987 44,917,776 768,114,768 52,717,776 751,114,768 35,717,776 767,315,009 51,918,017
34 ================================================================================================
35 7. MEDICAID ELIGIBILITY
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 13,660,104 5,077,921 13,487,490 5,077,921 13,487,490 5,077,921 13,487,490 5,077,921
38 (498.00) (188.51) (498.00) (188.51) (498.00) (188.51) (498.00) (188.51)
39 OTHER PERSONAL SERVICES 2,724,210 198,594 2,604,893 198,594 2,604,893 198,594 2,604,893 198,594
SEC. 8-0004 SECTION 8 PAGE 0095
DEPT OF HEALTH AND HUMAN SERVICES
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 PERSONAL SERVICE 16,384,314 5,276,515 16,092,383 5,276,515 16,092,383 5,276,515 16,092,383 5,276,515
2 (498.00) (188.51) (498.00) (188.51) (498.00) (188.51) (498.00) (188.51)
3 OTHER OPERATING EXPENSES 5,008,769 1,121,767 4,400,938 1,121,767 4,400,938 1,121,767 4,400,938 1,121,767
________________________________________________________________________________________________
4 TOTAL MEDICAID ELIGIBILITY 21,393,083 6,398,282 20,493,321 6,398,282 20,493,321 6,398,282 20,493,321 6,398,282
5 (498.00) (188.51) (498.00) (188.51) (498.00) (188.51) (498.00) (188.51)
6 ================================================================================================
7 TOTAL HEALTH SERVICES 4772,497,721 779,247,725 4965,923,951 899,578,413 4948,923,951 882,578,413 4976,299,805 912,737,541
8 (987.00) (355.01) (987.00) (355.01) (987.00) (355.01) (987.00) (355.01)
9 ================================================================================================
10 C. SOCIAL SERVICES
11 1. SOCIAL SERVICE
12 ADMINISTRATION
13 OTHER OPERATING EXPENSES 181,000 6,000
________________________________________________________________________________________________
14 TOTAL SOCIAL SERVICES
15 ADMINISTRATION 181,000 6,000
16 ================================================================================================
17 2. SOCIAL SERVICE PAYMENTS
18 OTHER OPERATING EXPENSES 44,000 44,000
________________________________________________________________________________________________
19 TOTAL SOCIAL SERVICES PAYMENT 44,000 44,000
20 ================================================================================================
21 TOTAL SOCIAL SERVICES 225,000 50,000
22 ================================================================================================
23 TOTAL PROGRAM AND SERVICES 4772,722,721 779,297,725 4965,923,951 899,578,413 4948,923,951 882,578,413 4976,299,805 912,737,541
24 (987.00) (355.01) (987.00) (355.01) (987.00) (355.01) (987.00) (355.01)
25 ================================================================================================
26 III. EMPLOYEE BENEFITS
27 C. STATE EMPLOYER CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 12,572,652 4,377,593 13,359,328 4,372,293 13,359,328 4,372,293 13,359,328 4,372,293
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 12,572,652 4,377,593 13,359,328 4,372,293 13,359,328 4,372,293 13,359,328 4,372,293
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 12,572,652 4,377,593 13,359,328 4,372,293 13,359,328 4,372,293 13,359,328 4,372,293
32 ================================================================================================
33 IV. NON-RECURRING
34 A. PREVENTION PARTNERSHIP
35 GRANTS 2,000,000
36 B. BREAST CANCER SCREENING
37 & TREATMENT 1,000,000
38 C. MEDICAID GROWTH &
39 ANNUALIZATION 6,382,628
SEC. 8-0005 SECTION 8 PAGE 0096
DEPT OF HEALTH AND HUMAN SERVICES
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 D. HEALTH CARE INFORMATION
2 & REFERRAL NET 216,000 111,858
3 E. RURAL HOSPITAL GRANTS 3,000,000 3,000,000
________________________________________________________________________________________________
4 TOTAL NON-RECURRING APPRO. 12,598,628 3,111,858
5 ================================================================================================
6 TOTAL NON-RECURRING 12,598,628 3,111,858
7 ================================================================================================
8 DEPT OF HEALTH AND HUMAN
9 SERVICES
10 TOTAL RECURRING BASE 4800,934,482 789,302,913 4992,907,153 909,562,769 4975,796,433 892,452,049 5003,283,007 922,721,897
11
12 TOTAL FUNDS AVAILABLE 4813,533,110 792,414,771 4992,907,153 909,562,769 4975,796,433 892,452,049 5003,283,007 922,721,897
13 TOTAL AUTHORIZED FTE POSITIONS (1130.00) (414.41) (1130.00) (414.41) (1128.00) (412.41) (1130.00) (414.41)
14 ================================================================================================
SEC. 8-0001 SECTION 8 PAGE 0092
DEPT OF HEALTH AND HUMAN SERVICES
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 130,043 51,558 130,043 51,558 130,043 51,558 130,043 51,558
4 (1.00) (.40) (1.00) (.40) (1.00) (.40) (1.00) (.40)
5 CLASSIFIED POSITIONS 6,650,851 2,481,841 5,986,014 2,481,841 5,875,294 2,371,121 5,986,014 2,481,841
6 (137.00) (57.16) (137.00) (57.16) (135.00) (55.16) (137.00) (57.16)
7 UNCLASSIFIED POSITIONS 443,986 146,652 344,130 146,652 344,130 146,652 344,130 146,652
8 (5.00) (1.84) (5.00) (1.84) (5.00) (1.84) (5.00) (1.84)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 7,224,880 2,680,051 6,460,187 2,680,051 6,349,467 2,569,331 6,460,187 2,680,051
10 (143.00) (59.40) (143.00) (59.40) (141.00) (57.40) (143.00) (59.40)
11 OTHER OPERATING EXPENSES 8,414,229 2,947,544 7,163,687 2,932,012 7,163,687 2,932,012 7,163,687 2,932,012
12 ================================================================================================
13 TOTAL ADMINISTRATION 15,639,109 5,627,595 13,623,874 5,612,063 13,513,154 5,501,343 13,623,874 5,612,063
14 (143.00) (59.40) (143.00) (59.40) (141.00) (57.40) (143.00) (59.40)
15 ================================================================================================
16 II. PROGRAM AND SERVICES
17 A. HEALTH SERVICES
18 1. MEDICAL ADMINISTRATION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 18,091,464 6,122,754 17,535,018 6,122,754 17,535,018 6,122,754 17,535,018 6,122,754
21 (489.00) (166.50) (489.00) (166.50) (489.00) (166.50) (489.00) (166.50)
22 OTHER PERSONAL SERVICES 1,178,041 384,184 1,159,274 384,184 1,159,274 384,184 1,159,274 384,184
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 19,269,505 6,506,938 18,694,292 6,506,938 18,694,292 6,506,938 18,694,292 6,506,938
24 (489.00) (166.50) (489.00) (166.50) (489.00) (166.50) (489.00) (166.50)
25 OTHER OPERATING EXPENSES 8,201,350 2,087,408 6,086,198 2,087,408 6,086,198 2,087,408 6,086,198 2,087,408
________________________________________________________________________________________________
26 TOTAL MEDICAL ADMINISTRATION 27,470,855 8,594,346 24,780,490 8,594,346 24,780,490 8,594,346 24,780,490 8,594,346
27 (489.00) (166.50) (489.00) (166.50) (489.00) (166.50) (489.00) (166.50)
28 ================================================================================================
29 2. MEDICAL CONTRACTS
30 A. PROVIDER SUPPORT 53,340,915 1,119,660 70,551,429 2,319,660 70,551,429 2,319,660 70,551,429 2,319,660
31 B. NURSING HOME CONTRACTS 6,680,302 1,168,302 7,921,710 1,168,302 7,921,710 1,168,302 7,921,710 1,168,302
32 C. CLTC CONTRACTS 2,364,949 241,449 1,564,157 241,449 1,564,157 241,449 1,564,157 241,449
33 D. ELIGIBILITY CONTRACTS 14,558,387 700,000 23,630,945 3,200,000 23,630,945 3,200,000 23,630,945 3,200,000
34 E. MMIS - MEDICAL MGMT INFO 45,417,751 6,872,757 34,626,052 5,672,757 34,626,052 5,672,757 34,626,052 5,672,757
________________________________________________________________________________________________
35 TOTAL MEDICAL CONTRACTS 122,362,304 10,102,168 138,294,293 12,602,168 138,294,293 12,602,168 138,294,293 12,602,168
36 ================================================================================================
37 3. MEDICAL ASSISTANCE PAYMENT
38 A. HOSPITAL SERVICES 660,718,564 173,008,665 692,256,721 181,992,533 692,256,721 181,992,533 693,256,721 182,992,533
39 B. NURSING HOME SERVICES 491,610,354 125,433,331 463,886,023 130,877,019 463,886,023 130,877,019 472,886,023 139,877,019
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