H. 4810
General Appropriations Bill for fiscal year 2006-2007
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 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
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TOTAL ADMINISTRATION 13,513,154 5,501,343
(141.00) (57.40)
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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)
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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
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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
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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
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5. EMOTIONALLY DISTURBED
CHILDREN
CASE SERVICES
CASE SERVICES 71,451,770
_______________________________
TOTAL CASE SRVC/PUB ASST 71,451,770
_______________________________
TOT EMOTIONALLY
DISTURBED CHILDREN 71,451,770
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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
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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)
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 13,359,328 4,372,293
_______________________________
TOTAL FRINGE BENEFITS 13,359,328 4,372,293
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TOTAL EMPLOYEE BENEFITS 13,359,328 4,372,293
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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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This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.