H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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SEC. 8-0002 SECTION 8 PAGE 0092
DEPT OF HEALTH AND HUMAN SERVICES
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ACCOUNTANT/FISCAL ANALYST
2
3 II 54,495
4 (2.00) (.43)
5 PROGRAM COORDINATOR I 108,991
6 (4.00) (.85)
7 PROGRAM COORDINATOR II 66,316
8 (2.00) (.43)
9 OTHER PERSONAL SERVICES 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
11 (489.00) (166.50) (533.00) (175.88)
12 OTHER OPERATING EXPENSES 6,086,198 2,087,408 7,644,062 2,087,408
________________________________________________________________________________________________
13 TOTAL MEDICAL ADMINISTRATION 24,780,490 8,594,346 27,376,931 8,594,346
14 (489.00) (166.50) (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
18 B. NURSING HOME CONTRACTS 7,921,710 1,168,302 8,353,710 1,168,302
19 C. CLTC CONTRACTS 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 E. MMIS - MEDICAL MGMT INFO 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
23 ================================================================================================
24 3. MEDICAL ASSISTANCE PAYMENT
25 A. HOSPITAL SERVICES 693,256,721 182,992,533 685,841,198 171,426,203
26 B. NURSING HOME SERVICES 472,886,023 139,877,019 467,281,209 138,466,151
27 D. PHARMACEUTICAL SERVICES 453,028,498 50,832,030 438,963,971 45,098,299
28 E. PHYSICIAN SERVICES 368,862,625 106,140,642 364,940,637 103,933,225
29 F. DENTAL SERVICES 98,677,885 26,439,414 102,000,000 26,437,167
30 G. CLTC-COMMUNITY
31 LONG-TERM CARE 100,304,302 29,748,698 106,000,000 32,266,400
32 H. OTHER MEDICAID SERVICE 165,558,288 49,129,953
33 I. HOME HEALTH SERVICES 12,042,542 3,665,750
34 J. EPSDT SERVICES 17,685,765 5,383,547
35 K. MEDICAL PROFESSIONAL
36 SERVICES 35,866,177 10,917,664
37 L. TRANSPORTATION SERVICES 59,317,365 18,056,206
38 M. LAB & X-RAY SERVICES 42,255,132 12,862,462
39 N. FAMILY PLANNING 23,899,160 2,317,183 23,899,160 2,379,916
SEC. 8-0003 SECTION 8 PAGE 0093
DEPT OF HEALTH AND HUMAN SERVICES
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 O. PREMIUMS MATCHED 148,293,472 33,146,083 157,570,302 43,298,791
2 P. PREMIUMS 100% STATE 11,680,880 11,680,880 17,000,000 17,000,000
3 Q. HOSPICE 15,418,616 4,665,799 35,299,747 10,745,243
4 R. OPTIONAL STATE
5 SUPPLEMENT 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
8 T. CLINICAL SERVICES 96,009,438 27,472,664 101,996,981 27,845,969
9 U. DURABLE MEDICAL
10 EQUIPMENT 65,991,507 19,598,816 66,625,283 20,280,736
11 V. COORDINATED CARE 185,935,703 47,969,145 232,581,442 70,797,791
12 W. PALMETTO SENIOR 8,905,453 2,741,989 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
15 Z. CHILDREN'S HEALTH
16 INSURANCE PROGRAM 78,530,746
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 3008,690,708 833,224,728 3152,563,156 857,247,458
________________________________________________________________________________________________
18 TOTAL MEDICAL ASSISTANCE
19 PAYMENT 3008,690,708 833,224,728 3152,563,156 857,247,458
20 ================================================================================================
21 4. ASSISTANCE PAYMENTS -
22 STATE AGENCIES
23 A. MENTAL HEALTH 178,466,323 179,818,334
24 B. DISABILITIES & SPECIAL
25 NEEDS 457,924,209 458,261,708
26 C. DHEC 40,019,175 40,479,317
27 D. MUSC 58,030,669 58,697,907
28 E. USC 11,537,707 11,670,368
29 F. DAODAS 12,547,194 15,812,355
30 G. CONTINUUM OF CARE 8,465,486 10,369,655
31 H. SCHL FOR DEAF & BLIND 3,717,282 4,827,698
32 I. SOCIAL SERVICES 49,230,071 37,444,251
33 J. JUVENILE JUSTICE 43,179,987 43,676,472
34 K. DEPT. OF EDUCATION 80,741,380 62,533,742
35 L. COMMISSION FOR THE BLIND 308,876 312,428
36 M. WIL LOU GRAY
37 OPPORTUNITY SCHOOL 108,811 110,062
38 N. DEPT. OF CORRECTIONS 464,144 2,112,057
39 O. JOHN DE LA HOWE 532,900 539,028
SEC. 8-0004 SECTION 8 PAGE 0094
DEPT OF HEALTH AND HUMAN SERVICES
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 P. SC STATE HOUSING
2 AUTHORITY 700,000
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 945,274,214 927,365,382
________________________________________________________________________________________________
4 TOTAL ASSISTANCE PAYMENTS -
5 STATE AGENCIES 945,274,214 927,365,382
6 ================================================================================================
7 5. EMOTIONALLY DISTURBED
8 CHILDREN
9 CASE SERVICES 71,451,770 85,273,325 13,000,000
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 71,451,770 85,273,325 13,000,000
________________________________________________________________________________________________
11 TOTAL EMOTIONALLY DISTURBED
12 CHILDREN 71,451,770 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
19 C. OTHER ENTITIES FUNDING 27,344,349 27,658,755
20 D. GAPS ASSIST PROGRAM 38,973,693 12,000,000 12,000,000 12,000,000
21 E. PALMETTO HEALTH 150,000 75,000 75,000 75,000
22 F. DISPROPORTIONATE SHARE 682,296,726 21,292,776 922,337,474 21,292,776
23 G. REGENESIS COMMUNITY 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
26 I. TARGETED CASE MANAGEMENT 18,200,241 18,200,241
27 K. SHARED CARE 500,000 500,000
28 L. GROUP HOME REIMBURSEMENT 2,956,636 900,000
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 769,315,009 53,918,017 967,877,865 37,117,776
________________________________________________________________________________________________
30 TOTAL OTHER ENTITIES
31 ASSISTANCE PAYMENTS 769,315,009 53,918,017 967,877,865 37,117,776
32 ================================================================================================
33 7. MEDICAID ELIGIBILITY
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 13,487,490 5,077,921 13,487,490 5,077,921
36 (498.00) (188.51) (498.00) (188.51)
37 OTHER PERSONAL SERVICES 2,604,893 198,594 2,604,893 198,594
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 16,092,383 5,276,515 16,092,383 5,276,515
39 (498.00) (188.51) (498.00) (188.51)
SEC. 8-0005 SECTION 8 PAGE 0095
DEPT OF HEALTH AND HUMAN SERVICES
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 4,400,938 1,121,767 5,400,938 1,621,767
________________________________________________________________________________________________
2 TOTAL MEDICAID ELIGIBILITY 20,493,321 6,398,282 21,493,321 6,898,282
3 (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
6 (987.00) (355.01) (1031.00) (364.39)
7 ================================================================================================
8 TOTAL PROGRAM AND SERVICES 4978,299,805 914,737,541 5318,584,273 935,460,030
9 (987.00) (355.01) (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 TOTAL FRINGE BENEFITS 13,490,173 4,503,138 14,070,691 4,503,138
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 13,490,173 4,503,138 14,070,691 4,503,138
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
35
SEC. 8-0006 SECTION 8 PAGE 0096
DEPT OF HEALTH AND HUMAN SERVICES
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 5017,648,722 937,087,612 5347,526,346 946,000,101
2 TOTAL AUTHORIZED FTE POSITIONS (1128.00) (412.41) (1172.00) (421.79)
3 ================================================================================================
SEC. 8-0001 SECTION 8 PAGE 0091
DEPT OF HEALTH AND HUMAN SERVICES
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 136,441 54,576 136,441 54,576
4 (1.00) (.40) (1.00) (.40)
5 CLASSIFIED POSITIONS 6,367,736 2,863,563 7,124,101 2,863,563
6 (135.00) (55.16) (135.00) (55.16)
7 UNCLASSIFIED POSITIONS 344,130 146,652 344,130 146,652
8 (5.00) (1.84) (5.00) (1.84)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 6,848,307 3,064,791 7,604,672 3,064,791
10 (141.00) (57.40) (141.00) (57.40)
11 OTHER OPERATING EXPENSES 7,200,437 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 (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
21 (489.00) (166.50) (489.00) (166.50)
22 NEW POSITIONS
23 HUMAN SERVICES
24
25 COORDINATOR I 81,741
26 (3.00) (.64)
27 ADMINISTRATIVE SPECIALIST
28
29 I 55,217
30 (3.00) (.64)
31 HUMAN SERVICES SPECIALIST
32
33 II 627,029
34 (28.00) (5.96)
35 ACCOUNTANT/FISCAL ANALYST
36
37 I 44,788
38 (2.00) (.43)
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Tuesday, June 23, 2009 at 11:31 A.M.