H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 8-0001 SECTION 8 PAGE 0095 DEPT OF HEALTH AND HUMAN SERVICES ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 136,441 54,576 136,441 54,576 136,441 54,576 136,441 54,576 4 (1.00) (.40) (1.00) (.40) (1.00) (.40) (1.00) (.40) 5 CLASSIFIED POSITIONS 6,367,736 2,863,563 7,124,101 2,863,563 7,124,101 2,863,563 7,050,413 2,789,875 6 (135.00) (55.16) (135.00) (55.16) (135.00) (55.16) (135.00) (55.16) 7 UNCLASSIFIED POSITIONS 344,130 146,652 344,130 146,652 344,130 146,652 344,130 146,652 8 (5.00) (1.84) (5.00) (1.84) (5.00) (1.84) (5.00) (1.84) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 6,848,307 3,064,791 7,604,672 3,064,791 7,604,672 3,064,791 7,530,984 2,991,103 10 (141.00) (57.40) (141.00) (57.40) (141.00) (57.40) (141.00) (57.40) 11 OTHER OPERATING EXPENSES 7,200,437 2,972,142 7,266,710 2,972,142 7,266,710 2,972,142 7,266,710 2,972,142 12 ================================================================================================ 13 TOTAL ADMINISTRATION 14,048,744 6,036,933 14,871,382 6,036,933 14,871,382 6,036,933 14,797,694 5,963,245 14 (141.00) (57.40) (141.00) (57.40) (141.00) (57.40) (141.00) (57.40) 15 ================================================================================================ 16 II. PROGRAM AND SERVICES 17 A. HEALTH SERVICES 18 1. MEDICAL ADMINISTRATION 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 17,535,018 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 NEW POSITIONS 23 HUMAN SERVICES 24 25 COORDINATOR I 81,741 81,741 103,890 22,149 26 (3.00) (.64) (3.00) (.64) (3.00) (.64) 27 ADMINISTRATIVE SPECIALIST 28 29 I 55,217 55,217 70,179 14,962 30 (3.00) (.64) (3.00) (.64) (3.00) (.64) 31 HUMAN SERVICES SPECIALIST 32 33 II 627,029 627,029 796,936 169,907 34 (28.00) (5.96) (28.00) (5.96) (28.00) (5.96) 35 ACCOUNTANT/FISCAL ANALYST 36 37 I 44,788 44,788 56,924 12,136 38 (2.00) (.43) (2.00) (.43) (2.00) (.43)This web page was last updated on Tuesday, June 23, 2009 at 11:26 A.M.
SEC. 8-0002 SECTION 8 PAGE 0096 DEPT OF HEALTH AND HUMAN SERVICES ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 ACCOUNTANT/FISCAL ANALYST 2 3 II 54,495 54,495 69,262 14,767 4 (2.00) (.43) (2.00) (.43) (2.00) (.43) 5 PROGRAM COORDINATOR I 108,991 108,991 138,524 29,533 6 (4.00) (.85) (4.00) (.85) (4.00) (.85) 7 PROGRAM COORDINATOR II 66,316 66,316 84,286 17,970 8 (2.00) (.43) (2.00) (.43) (2.00) (.43) 9 OTHER PERSONAL SERVICES 1,159,274 384,184 1,159,274 384,184 1,159,274 384,184 1,159,274 384,184 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 18,694,292 6,506,938 19,732,869 6,506,938 19,732,869 6,506,938 20,014,293 6,788,362 11 (489.00) (166.50) (533.00) (175.88) (533.00) (175.88) (533.00) (175.88) 12 OTHER OPERATING EXPENSES 6,086,198 2,087,408 7,644,062 2,087,408 7,644,062 2,087,408 8,066,198 2,509,544 ________________________________________________________________________________________________ 13 TOTAL MEDICAL ADMINISTRATION 24,780,490 8,594,346 27,376,931 8,594,346 27,376,931 8,594,346 28,080,491 9,297,906 14 (489.00) (166.50) (533.00) (175.88) (533.00) (175.88) (533.00) (175.88) 15 ================================================================================================ 16 2. MEDICAL CONTRACTS 17 A. PROVIDER SUPPORT 70,551,429 2,319,660 70,413,629 2,319,660 70,413,629 2,319,660 70,413,629 2,319,660 18 B. NURSING HOME CONTRACTS 7,921,710 1,168,302 8,353,710 1,168,302 8,353,710 1,168,302 8,353,710 1,168,302 19 C. CLTC CONTRACTS 1,564,157 241,449 1,564,157 241,449 1,564,157 241,449 1,564,157 241,449 20 D. ELIGIBILITY CONTRACTS 23,630,945 3,200,000 21,676,745 3,200,000 21,676,745 3,200,000 21,676,745 3,200,000 21 E. MMIS - MEDICAL MGMT INFO 34,626,052 5,672,757 34,626,052 5,672,757 34,626,052 5,672,757 34,626,052 5,672,757 ________________________________________________________________________________________________ 22 TOTAL MEDICAL CONTRACTS 138,294,293 12,602,168 136,634,293 12,602,168 136,634,293 12,602,168 136,634,293 12,602,168 23 ================================================================================================ 24 3. MEDICAL ASSISTANCE PAYMENT 25 A. HOSPITAL SERVICES 693,256,721 182,992,533 685,841,198 171,426,203 685,841,198 171,426,203 683,023,325 168,608,330 26 B. NURSING HOME SERVICES 472,886,023 139,877,019 467,281,209 138,466,151 467,281,209 138,466,151 467,281,209 138,466,151 27 D. PHARMACEUTICAL SERVICES 453,028,498 50,832,030 438,963,971 45,098,299 438,963,971 45,098,299 438,963,971 45,098,299 28 E. PHYSICIAN SERVICES 368,862,625 106,140,642 364,940,637 103,933,225 364,940,637 103,933,225 364,940,637 103,933,225 29 F. DENTAL SERVICES 98,677,885 26,439,414 102,000,000 26,437,167 102,000,000 26,437,167 102,000,000 26,437,167 30 G. CLTC-COMMUNITY 31 LONG-TERM CARE 100,304,302 29,748,698 106,000,000 32,266,400 106,000,000 32,266,400 113,022,587 34,266,400 32 H. OTHER MEDICAID SERVICE 165,558,288 49,129,953 33 I. HOME HEALTH SERVICES 12,042,542 3,665,750 12,042,542 3,665,750 12,042,542 3,665,750 34 J. EPSDT SERVICES 17,685,765 5,383,547 17,685,765 5,383,547 17,685,765 5,383,547 35 K. MEDICAL PROFESSIONAL 36 SERVICES 35,866,177 10,917,664 35,866,177 10,917,664 35,866,177 10,917,664 37 L. TRANSPORTATION SERVICES 59,317,365 18,056,206 59,317,365 18,056,206 59,888,113 18,056,206 38 M. LAB & X-RAY SERVICES 42,255,132 12,862,462 42,255,132 12,862,462 42,255,132 12,862,462 39 N. FAMILY PLANNING 23,899,160 2,317,183 23,899,160 2,379,916 23,899,160 2,379,916 23,899,160 2,379,916
SEC. 8-0003 SECTION 8 PAGE 0097 DEPT OF HEALTH AND HUMAN SERVICES ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 O. PREMIUMS MATCHED 148,293,472 33,146,083 157,570,302 43,298,791 157,570,302 43,298,791 157,570,302 43,298,791 2 P. PREMIUMS 100% STATE 11,680,880 11,680,880 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 3 Q. HOSPICE 15,418,616 4,665,799 35,299,747 10,745,243 35,299,747 10,745,243 35,299,747 10,745,243 4 R. OPTIONAL STATE 5 SUPPLEMENT 19,800,000 19,800,000 19,800,000 19,800,000 19,800,000 19,800,000 19,800,000 19,800,000 6 S. INTEGRATED PERSONAL 7 CARE 2,182,137 671,880 2,207,227 671,880 2,207,227 671,880 2,207,227 671,880 8 T. CLINICAL SERVICES 96,009,438 27,472,664 101,996,981 27,845,969 101,996,981 27,845,969 101,996,981 27,845,969 9 U. DURABLE MEDICAL 10 EQUIPMENT 65,991,507 19,598,816 66,625,283 20,280,736 66,625,283 20,280,736 66,625,283 20,280,736 11 V. COORDINATED CARE 185,935,703 47,969,145 232,581,442 70,797,791 232,581,442 70,797,791 232,581,442 70,797,791 12 W. PALMETTO SENIOR 8,905,453 2,741,989 12,858,272 3,914,058 12,858,272 3,914,058 12,858,272 3,914,058 13 Y. MMA PHASED DOWN 14 CONTRIBUTIONS 78,000,000 78,000,000 72,000,000 72,000,000 72,000,000 72,000,000 72,000,000 72,000,000 15 Z. CHILDREN'S HEALTH 16 INSURANCE PROGRAM 78,530,746 78,530,746 99,810,303 21,279,557 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 3008,690,708 833,224,728 3152,563,156 857,247,458 3152,563,156 857,247,458 3178,618,175 877,709,142 ________________________________________________________________________________________________ 18 TOTAL MEDICAL ASSISTANCE 19 PAYMENT 3008,690,708 833,224,728 3152,563,156 857,247,458 3152,563,156 857,247,458 3178,618,175 877,709,142 20 ================================================================================================ 21 4. ASSISTANCE PAYMENTS - 22 STATE AGENCIES 23 A. MENTAL HEALTH 178,466,323 179,818,334 179,818,334 179,818,334 24 B. DISABILITIES & SPECIAL 25 NEEDS 457,924,209 458,261,708 458,261,708 458,261,708 26 C. DHEC 40,019,175 40,479,317 40,479,317 40,479,317 27 D. MUSC 58,030,669 58,697,907 58,697,907 58,697,907 28 E. USC 11,537,707 11,670,368 11,670,368 11,670,368 29 F. DAODAS 12,547,194 15,812,355 15,812,355 15,812,355 30 G. CONTINUUM OF CARE 8,465,486 10,369,655 10,369,655 10,369,655 31 H. SCHL FOR DEAF & BLIND 3,717,282 4,827,698 4,827,698 4,827,698 32 I. SOCIAL SERVICES 49,230,071 37,444,251 37,444,251 37,444,251 33 J. JUVENILE JUSTICE 43,179,987 43,676,472 43,676,472 43,676,472 34 K. DEPT. OF EDUCATION 80,741,380 62,533,742 62,533,742 62,533,742 35 L. COMMISSION FOR THE BLIND 308,876 312,428 312,428 312,428 36 M. WIL LOU GRAY 37 OPPORTUNITY SCHOOL 108,811 110,062 110,062 110,062 38 N. DEPT. OF CORRECTIONS 464,144 2,112,057 2,112,057 2,112,057 39 O. JOHN DE LA HOWE 532,900 539,028 539,028 539,028
SEC. 8-0004 SECTION 8 PAGE 0098 DEPT OF HEALTH AND HUMAN SERVICES ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 P. SC STATE HOUSING 2 AUTHORITY 700,000 700,000 700,000 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 945,274,214 927,365,382 927,365,382 927,365,382 ________________________________________________________________________________________________ 4 TOTAL ASSISTANCE PAYMENTS - 5 STATE AGENCIES 945,274,214 927,365,382 927,365,382 927,365,382 6 ================================================================================================ 7 5. EMOTIONALLY DISTURBED 8 CHILDREN 9 CASE SERVICES 71,451,770 85,273,325 13,000,000 85,273,325 13,000,000 85,273,325 13,000,000 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 71,451,770 85,273,325 13,000,000 85,273,325 13,000,000 85,273,325 13,000,000 ________________________________________________________________________________________________ 11 TOTAL EMOTIONALLY DISTURBED 12 CHILDREN 71,451,770 85,273,325 13,000,000 85,273,325 13,000,000 85,273,325 13,000,000 13 ================================================================================================ 14 6. OTHER ENTITIES ASSISTANCE 15 PAYMENTS 16 OTHER OPERATING EXPENSES 17 B. MUSC-MAXILLOFACIAL 18 PROSTHODONTICS 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 19 C. OTHER ENTITIES FUNDING 27,344,349 27,658,755 27,658,755 27,658,755 20 D. GAPS ASSIST PROGRAM 38,973,693 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 21 E. PALMETTO HEALTH 150,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 22 F. DISPROPORTIONATE SHARE 682,296,726 21,292,776 922,337,474 21,292,776 922,337,474 21,292,776 922,337,474 21,292,776 23 G. REGENESIS COMMUNITY 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 24 H. PREVENTION PARTNERSHIP 25 GRANTS 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 26 I. TARGETED CASE MANAGEMENT 18,200,241 18,200,241 27 L. SHARED CARE 500,000 500,000 500,000 500,000 28 M. GROUP HOME REIMBURSEMENT 2,956,636 900,000 2,956,636 900,000 29 N. A CHILD'S HAVEN 85,000 85,000 85,000 85,000 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 769,315,009 53,918,017 967,877,865 37,117,776 967,962,865 37,202,776 964,506,229 35,802,776 ________________________________________________________________________________________________ 31 TOTAL OTHER ENTITIES 32 ASSISTANCE PAYMENTS 769,315,009 53,918,017 967,877,865 37,117,776 967,962,865 37,202,776 964,506,229 35,802,776 33 ================================================================================================ 34 7. MEDICAID ELIGIBILITY 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 13,487,490 5,077,921 13,487,490 5,077,921 13,487,490 5,077,921 13,487,490 5,077,921 37 (498.00) (188.51) (498.00) (188.51) (498.00) (188.51) (498.00) (188.51) 38 OTHER PERSONAL SERVICES 2,604,893 198,594 2,604,893 198,594 2,604,893 198,594 2,604,893 198,594 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 16,092,383 5,276,515 16,092,383 5,276,515 16,092,383 5,276,515 16,092,383 5,276,515 40 (498.00) (188.51) (498.00) (188.51) (498.00) (188.51) (498.00) (188.51)
SEC. 8-0005 SECTION 8 PAGE 0099 DEPT OF HEALTH AND HUMAN SERVICES ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 OTHER OPERATING EXPENSES 4,400,938 1,121,767 5,400,938 1,621,767 5,400,938 1,621,767 5,400,938 1,621,767 ________________________________________________________________________________________________ 2 TOTAL MEDICAID ELIGIBILITY 20,493,321 6,398,282 21,493,321 6,898,282 21,493,321 6,898,282 21,493,321 6,898,282 3 (498.00) (188.51) (498.00) (188.51) (498.00) (188.51) (498.00) (188.51) 4 ================================================================================================ 5 TOTAL HEALTH SERVICES 4978,299,805 914,737,541 5318,584,273 935,460,030 5318,669,273 935,545,030 5341,971,216 955,310,274 6 (987.00) (355.01) (1031.00) (364.39) (1031.00) (364.39) (1031.00) (364.39) 7 ================================================================================================ 8 TOTAL PROGRAM AND SERVICES 4978,299,805 914,737,541 5318,584,273 935,460,030 5318,669,273 935,545,030 5341,971,216 955,310,274 9 (987.00) (355.01) (1031.00) (364.39) (1031.00) (364.39) (1031.00) (364.39) 10 ================================================================================================ 11 III. EMPLOYEE BENEFITS 12 C. STATE EMPLOYER CONTRIBUTIONS 13 EMPLOYER CONTRIBUTIONS 13,490,173 4,503,138 14,070,691 4,503,138 14,070,691 4,503,138 14,133,018 4,565,465 ________________________________________________________________________________________________ 14 TOTAL FRINGE BENEFITS 13,490,173 4,503,138 14,070,691 4,503,138 14,070,691 4,503,138 14,133,018 4,565,465 15 ================================================================================================ 16 TOTAL EMPLOYEE BENEFITS 13,490,173 4,503,138 14,070,691 4,503,138 14,070,691 4,503,138 14,133,018 4,565,465 17 ================================================================================================ 18 IV. NON-RECURRING 19 HEALTH CARE INFORMATION & 20 REFERRAL NET 336,000 336,000 21 RURAL HOSPITAL GRANTS 6,500,000 6,500,000 22 PHYSICIAN REIMBURSEMENTS 3,000,000 3,000,000 23 HEMINGWAY HEALTH COMPLEX 465,000 465,000 24 LATCH KEY INCORPORATED 9,000 9,000 25 FEDERALLY QUALIFIED COMMUNITY 26 HEALTH CENTERS 1,000,000 1,000,000 27 FOOTHILLS INFORMATION NETWORK 500,000 500,000 ________________________________________________________________________________________________ 28 TOTAL NON-RECURRING APPRO. 11,810,000 11,810,000 29 ================================================================================================ 30 TOTAL NON-RECURRING 11,810,000 11,810,000 31 ================================================================================================ 32 DEPT OF HEALTH AND HUMAN 33 SERVICES 34 TOTAL RECURRING BASE 5005,838,722 925,277,612 5347,526,346 946,000,101 5347,611,346 946,085,101 5370,901,928 965,838,984 35
SEC. 8-0006 SECTION 8 PAGE 0100 DEPT OF HEALTH AND HUMAN SERVICES ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 FUNDS AVAILABLE 5017,648,722 937,087,612 5347,526,346 946,000,101 5347,611,346 946,085,101 5370,901,928 965,838,984 2 TOTAL AUTHORIZED FTE POSITIONS (1128.00) (412.41) (1172.00) (421.79) (1172.00) (421.79) (1172.00) (421.79) 3 ================================================================================================