H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the House
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SEC. 21-0001 SECTION 21 PAGE 0086
DEPT OF HEALTH AND HUMAN SERVICES
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 144,746 57,898 144,746 57,898 144,746 57,898
4 (1.00) (.40) (1.00) (.40) (1.00) (.40)
5 CLASSIFIED POSITIONS 7,185,651 2,924,248 7,232,259 2,822,475 7,232,259 2,822,475
6 (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
8 (5.00) (1.84) (5.00) (1.84) (5.00) (1.84)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 7,674,527 3,128,798 7,721,135 3,027,025 7,721,135 3,027,025
10 (141.00) (57.40) (141.00) (57.40) (141.00) (57.40)
11 OTHER OPERATING EXPENSES 6,818,840 2,749,182 9,808,010 2,662,893 9,808,010 2,662,893
12 ================================================================================================
13 TOTAL ADMINISTRATION 14,493,367 5,877,980 17,529,145 5,689,918 17,529,145 5,689,918
14 (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 20,045,028 6,875,931 19,851,926 6,605,306 19,851,926 6,605,306
21 (557.00) (186.88) (557.00) (186.88) (557.00) (186.88)
22 OTHER PERSONAL SERVICES 1,159,274 384,184 1,159,274 384,184 1,159,274 384,184
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 21,204,302 7,260,115 21,011,200 6,989,490 21,011,200 6,989,490
24 (557.00) (186.88) (557.00) (186.88) (557.00) (186.88)
25 OTHER OPERATING EXPENSES 6,907,350 2,046,005 6,189,308 1,377,963 6,189,308 1,377,963
________________________________________________________________________________________________
26 TOTAL MEDICAL ADMINISTRATION 28,111,652 9,306,120 27,200,508 8,367,453 27,200,508 8,367,453
27 (557.00) (186.88) (557.00) (186.88) (557.00) (186.88)
28 ================================================================================================
29 2. MEDICAL CONTRACTS
30 A. PROVIDER SUPPORT 70,413,629 2,319,660 91,437,578 2,487,976 91,437,578 2,487,976
31 B. NURSING HOME CONTRACTS 8,353,710 1,168,302 7,483,910 298,502 7,483,910 298,502
32 C. CLTC CONTRACTS 1,564,157 241,449 2,779,959 343,910 2,779,959 343,910
33 D. ELIGIBILITY CONTRACTS 21,676,745 3,200,000 19,885,728 640,000 19,885,728 640,000
34 E. MMIS - MEDICAL MGMT INFO 32,269,085 3,315,790 41,577,290 4,538,920 41,577,290 4,538,920
________________________________________________________________________________________________
35 TOTAL MEDICAL CONTRACTS 134,277,326 10,245,201 163,164,465 8,309,308 163,164,465 8,309,308
36 ================================================================================================
37 3. MEDICAL ASSISTANCE PAYMENT
38 A. HOSPITAL SERVICES 1096,195,081 175,262,166 992,715,951 150,989,393 992,715,951 150,989,393
39 B. NURSING HOME SERVICES 505,221,386 136,599,600 485,088,736 128,571,218 485,088,736 128,571,218
SEC. 21-0002 SECTION 21 PAGE 0087
DEPT OF HEALTH AND HUMAN SERVICES
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 D. PHARMACEUTICAL SERVICES 419,459,725 32,489,647 357,770,475 24,562,931 357,770,475 24,562,931
2 E. PHYSICIAN SERVICES 366,190,454 96,743,063 336,107,538 86,462,474 336,107,538 86,462,474
3 F. DENTAL SERVICES 102,677,143 25,151,643 98,089,566 20,564,066 98,089,566 20,564,066
4 G. CLTC-COMMUNITY
5 LONG-TERM CARE 116,148,791 30,781,583 113,053,459 27,686,251 113,053,459 27,686,251
6 I. HOME HEALTH SERVICES 12,197,934 3,644,517 11,854,116 2,215,124 11,854,116 2,215,124
7 J. EPSDT SERVICES 17,910,558 5,348,948 18,028,136 5,348,948 18,028,136 5,348,948
8 K. MEDICAL PROFESSIONAL
9 SERVICES 35,897,999 10,423,450 32,264,617 6,790,068 32,264,617 6,790,068
10 L. TRANSPORTATION SERVICES 61,228,700 17,937,227 60,509,104 17,217,631 60,509,104 17,217,631
11 M. LAB & X-RAY SERVICES 42,401,850 12,389,439 41,212,504 11,200,093 41,212,504 11,200,093
12 N. FAMILY PLANNING 23,931,249 2,332,005 23,931,249 2,332,005 23,931,249 2,332,005
13 O. PREMIUMS MATCHED 156,254,023 42,004,814 157,268,969 39,412,701 157,268,969 39,412,701
14 P. PREMIUMS 100% STATE 17,000,000 17,000,000 15,000,000 15,000,000 15,000,000 15,000,000
15 Q. HOSPICE 34,733,439 9,661,205 10,704,473 2,546,001 10,704,473 2,546,001
16 R. OPTIONAL STATE
17 SUPPLEMENT 19,767,907 19,767,907 19,767,907 19,767,907 19,767,907 19,767,907
18 S. INTEGRATED PERSONAL
19 CARE 2,213,058 645,338 2,213,058 645,338 2,213,058 645,338
20 T. CLINICAL SERVICES 91,911,693 26,937,765 91,192,097 26,218,169 91,192,097 26,218,169
21 U. DURABLE MEDICAL
22 EQUIPMENT 61,756,508 17,934,791 47,160,683 13,249,119 47,160,683 13,249,119
23 V. COORDINATED CARE 307,633,656 70,810,195 247,878,201 58,925,049 247,878,201 58,925,049
24 W. PACE 13,046,860 3,914,058 12,354,990 3,222,188 12,354,990 3,222,188
25 X. ARRA - FMAP -
26 INCREASE (NR) 335,761,187 335,761,187
27 Y. MMA PHASED DOWN
28 CONTRIBUTIONS 29,832,378 29,832,378 68,828,503 68,828,503 68,828,503 68,828,503
29 Z. CHILDREN'S HEALTH
30 INSURANCE PROGRAM 100,612,563 21,279,557 96,007,261 21,279,557 96,007,261 21,279,557
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 3634,222,955 808,891,296 3674,762,780 753,034,734 3674,762,780 753,034,734
________________________________________________________________________________________________
32 TOTAL MEDICAL ASSISTANCE
33 PAYMENT 3634,222,955 808,891,296 3674,762,780 753,034,734 3674,762,780 753,034,734
34 ================================================================================================
35 4. ASSISTANCE PAYMENTS -
36 STATE AGENCIES
37 A. MENTAL HEALTH 181,067,486 188,747,246 188,747,246
38 B. DISABILITIES & SPECIAL
39 NEEDS 461,445,134 481,016,772 481,016,772
SEC. 21-0003 SECTION 21 PAGE 0088
DEPT OF HEALTH AND HUMAN SERVICES
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 C. DHEC 40,760,516 57,444,774 57,444,774
2 D. MUSC 60,449,646 60,449,646 60,449,646
3 E. USC 11,751,439 12,249,862 12,249,862
4 F. DAODAS 15,922,200 16,597,521 16,597,521
5 G. CONTINUUM OF CARE 10,441,690 10,884,562 10,884,562
6 H. SCHL FOR DEAF & BLIND 4,861,234 5,067,417 5,067,417
7 I. SOCIAL SERVICES 37,704,367 39,303,552 39,303,552
8 J. JUVENILE JUSTICE 43,979,881 45,845,234 45,845,234
9 K. DEPT. OF EDUCATION 62,968,148 65,638,866 65,638,866
10 L. COMMISSION FOR THE BLIND 314,598 327,941 327,941
11 M. WIL LOU GRAY
12 OPPORTUNITY SCHOOL 110,827 115,528 115,528
13 N. DEPT. OF CORRECTIONS 2,126,728 2,216,931 2,216,931
14 O. JOHN DE LA HOWE 542,772 565,598 565,598
15 P. SC STATE HOUSING
16 AUTHORITY 704,863 734,759 734,759
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 935,151,529 987,206,209 987,206,209
________________________________________________________________________________________________
18 TOTAL ASSISTANCE PAYMENTS -
19 STATE AGENCIES 935,151,529 987,206,209 987,206,209
20 ================================================================================================
21 5. EMOTIONALLY DISTURBED
22 CHILDREN
23 CASE SERVICES 72,775,388 74,148,972 74,148,972
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 72,775,388 74,148,972 74,148,972
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST
________________________________________________________________________________________________
26 TOTAL EMOTIONALLY DISTURBED
27 CHILDREN 72,775,388 74,148,972 74,148,972
28 ================================================================================================
29 6. OTHER ENTITIES ASSISTANCE
30 PAYMENTS
31 B. MUSC-MAXILLOFACIAL
32 PROSTHODONTICS 250,000 250,000 250,000 250,000 250,000 250,000
33 C. OTHER ENTITIES FUNDING 25,350,893 25,848,753 25,848,753
34 D. GAPS ASSIST PROGRAM 5,000,000 5,000,000 3,000,000 3,000,000 3,000,000 3,000,000
35 F. DISPROPORTIONATE SHARE 593,812,714 21,292,776 725,428,659 21,292,776 725,428,659 21,292,776
36 O. HEALTH OPPORTUNITY ACCOUNT 2,500,000 2,500,000 2,500,000
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 626,913,607 26,542,776 757,027,412 24,542,776 757,027,412 24,542,776
________________________________________________________________________________________________
38 TOTAL OTHER ENTITIES
39 ASSISTANCE PAYMENTS 626,913,607 26,542,776 757,027,412 24,542,776 757,027,412 24,542,776
40 ================================================================================================
SEC. 21-0004 SECTION 21 PAGE 0089
DEPT OF HEALTH AND HUMAN SERVICES
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 7. MEDICAID ELIGIBILITY
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 15,882,445 6,035,903 15,798,055 5,800,702 15,798,055 5,800,702
4 (498.00) (188.51) (498.00) (188.51) (498.00) (188.51)
5 OTHER PERSONAL SERVICES 2,604,893 198,594 2,700,296 198,594 2,700,296 198,594
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 18,487,338 6,234,497 18,498,351 5,999,296 18,498,351 5,999,296
7 (498.00) (188.51) (498.00) (188.51) (498.00) (188.51)
8 OTHER OPERATING EXPENSES 4,347,049 1,121,767 3,708,383 1,057,101 3,708,383 1,057,101
________________________________________________________________________________________________
9 TOTAL MEDICAID ELIGIBILITY 22,834,387 7,356,264 22,206,734 7,056,397 22,206,734 7,056,397
10 (498.00) (188.51) (498.00) (188.51) (498.00) (188.51)
11 ================================================================================================
12 TOTAL HEALTH SERVICES 5454,286,844 862,341,657 5705,717,080 801,310,668 5705,717,080 801,310,668
13 (1055.00) (375.39) (1055.00) (375.39) (1055.00) (375.39)
14 ================================================================================================
15 TOTAL PROGRAM AND SERVICES 5454,286,844 862,341,657 5705,717,080 801,310,668 5705,717,080 801,310,668
16 (1055.00) (375.39) (1055.00) (375.39) (1055.00) (375.39)
17 ================================================================================================
18 III. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 15,193,659 5,004,370 15,269,781 5,004,370 15,269,781 5,004,370
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 15,193,659 5,004,370 15,269,781 5,004,370 15,269,781 5,004,370
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 15,193,659 5,004,370 15,269,781 5,004,370 15,269,781 5,004,370
24 ================================================================================================
25 IV. NON-RECURRING APPROPRIATIONS
26 MEDICAID MAINTENANCE OF EFFORT 29,000,000
27 INSTITUTES FOR MENTAL DISEASE
28 TRANSITION 13,000,000
29 300 SLOTS FOR COMMUNITY
30 CHOICES WAIVER 1,250,000
31 PERSONAL CARE III & ATTENDANT
32 II RATE INCRE 500,000
33 RURAL HOSPITAL GRANTS 3,000,000
34 FEDERALLY QUALIFIED COMMUNITY
35 HEALTH CENTER 700,000
36 HHS CARRYFORWARD - STATE
37 MATCH DENTAL SERVI 1,283,965
38 MUSC DISPROPORTIONATE SHARE 7,000,000
________________________________________________________________________________________________
39 TOTAL NON-RECURRING APPRO. 55,733,965
SEC. 21-0005 SECTION 21 PAGE 0090
DEPT OF HEALTH AND HUMAN SERVICES
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 ================================================================================================
2 TOTAL NON-RECURRING 55,733,965
3 ================================================================================================
4 DEPT OF HEALTH AND HUMAN
5 SERVICES
6 TOTAL RECURRING BASE 5483,973,870 873,224,007 5738,516,006 812,004,956 5738,516,006 812,004,956
7
8 TOTAL FUNDS AVAILABLE 5539,707,835 873,224,007 5738,516,006 812,004,956 5738,516,006 812,004,956
9 TOTAL AUTHORIZED FTE POSITIONS (1196.00) (432.79) (1196.00) (432.79) (1196.00) (432.79)
10 ================================================================================================
This web page was last updated on Friday, March 13, 2009 at 9:24 AM