H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the Senate
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SEC. 21-0002 SECTION 21 PAGE 0087
DEPT OF HEALTH AND HUMAN SERVICES
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 24,562,931 356,590,395 23,382,851
2 E. PHYSICIAN SERVICES 366,190,454 96,743,063 336,107,538 86,462,474 335,022,814 85,377,750
3 F. DENTAL SERVICES 102,677,143 25,151,643 98,089,566 20,564,066 97,649,546 20,124,046
4 G. CLTC-COMMUNITY
5 LONG-TERM CARE 116,148,791 30,781,583 113,053,459 27,686,251 123,598,421 29,425,467
6 I. HOME HEALTH SERVICES 12,197,934 3,644,517 11,854,116 2,215,124 11,807,455 2,168,463
7 J. EPSDT SERVICES 17,910,558 5,348,948 18,028,136 5,348,948 17,961,165 5,281,977
8 K. MEDICAL PROFESSIONAL
9 SERVICES 35,897,999 10,423,450 32,264,617 6,790,068 32,063,601 6,589,052
10 L. TRANSPORTATION SERVICES 61,228,700 17,937,227 60,509,104 17,217,631 60,266,615 16,975,142
11 M. LAB & X-RAY SERVICES 42,401,850 12,389,439 41,212,504 11,200,093 41,064,581 11,052,170
12 N. FAMILY PLANNING 23,931,249 2,332,005 23,931,249 2,332,005 23,829,952 2,230,708
13 O. PREMIUMS MATCHED 156,254,023 42,004,814 157,268,969 39,412,701 156,697,464 38,841,196
14 P. PREMIUMS 100% STATE 17,000,000 17,000,000 15,000,000 15,000,000 14,945,039 14,945,039
15 Q. HOSPICE 34,733,439 9,661,205 10,704,473 2,546,001 15,972,720 3,602,804
16 R. OPTIONAL STATE
17 SUPPLEMENT 19,767,907 19,767,907 19,767,907 19,767,907 19,697,015 19,697,015
18 S. INTEGRATED PERSONAL
19 CARE 2,213,058 645,338 2,213,058 645,338 2,196,193 628,473
20 T. CLINICAL SERVICES 91,911,693 26,937,765 91,192,097 26,218,169 90,883,992 25,910,064
21 U. DURABLE MEDICAL
22 EQUIPMENT 61,756,508 17,934,791 47,160,683 13,249,119 46,983,418 13,071,854
23 V. COORDINATED CARE 307,633,656 70,810,195 247,878,201 58,925,049 244,874,584 55,921,432
24 W. PACE 13,046,860 3,914,058 12,354,990 3,222,188 12,304,444 3,171,642
25 X. ARRA - FMAP -
26 INCREASE (NR) 335,761,187 426,193,429
27 Y. MMA PHASED DOWN
28 CONTRIBUTIONS 29,832,378 29,832,378 68,828,503 68,828,503 68,539,061 68,539,061
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 3767,253,137 742,075,659
________________________________________________________________________________________________
32 TOTAL MEDICAL ASSISTANCE
33 PAYMENT 3634,222,955 808,891,296 3674,762,780 753,034,734 3767,253,137 742,075,659
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 HOUSE BILL SENATE 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 INSTITUTE FOR MENTAL DISEASE 26,000,000 26,000,000
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 26,000,000 26,000,000
________________________________________________________________________________________________
27 TOTAL EMOTIONALLY DISTURBED
28 CHILDREN 72,775,388 74,148,972 100,148,972 26,000,000
29 ================================================================================================
30 6. OTHER ENTITIES ASSISTANCE
31 PAYMENTS
32 B. MUSC-MAXILLOFACIAL
33 PROSTHODONTICS 250,000 250,000 250,000 250,000 248,649 248,649
34 C. OTHER ENTITIES FUNDING 25,350,893 25,848,753 25,848,753
35 D. GAPS ASSIST PROGRAM 5,000,000 5,000,000 3,000,000 3,000,000 2,968,497 2,968,497
36 F. DISPROPORTIONATE SHARE 593,812,714 21,292,776 725,428,659 21,292,776 723,578,621 19,442,738
37 O. HEALTH OPPORTUNITY ACCOUNT 2,500,000 2,500,000 2,500,000
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 626,913,607 26,542,776 757,027,412 24,542,776 755,144,520 22,659,884
SEC. 21-0004 SECTION 21 PAGE 0089
DEPT OF HEALTH AND HUMAN SERVICES
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL OTHER ENTITIES
2 ASSISTANCE PAYMENTS 626,913,607 26,542,776 757,027,412 24,542,776 755,144,520 22,659,884
3 ================================================================================================
4 7. MEDICAID ELIGIBILITY
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 15,882,445 6,035,903 15,798,055 5,800,702 15,798,055 5,800,702
7 (498.00) (188.51) (498.00) (188.51) (498.00) (188.51)
8 OTHER PERSONAL SERVICES 2,604,893 198,594 2,700,296 198,594 2,700,296 198,594
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 18,487,338 6,234,497 18,498,351 5,999,296 18,498,351 5,999,296
10 (498.00) (188.51) (498.00) (188.51) (498.00) (188.51)
11 OTHER OPERATING EXPENSES 4,347,049 1,121,767 3,708,383 1,057,101 3,708,383 1,057,101
________________________________________________________________________________________________
12 TOTAL MEDICAID ELIGIBILITY 22,834,387 7,356,264 22,206,734 7,056,397 22,206,734 7,056,397
13 (498.00) (188.51) (498.00) (188.51) (498.00) (188.51)
14 ================================================================================================
15 TOTAL HEALTH SERVICES 5454,286,844 862,341,657 5705,717,080 801,310,668 5821,431,174 813,575,330
16 (1055.00) (375.39) (1055.00) (375.39) (1055.00) (375.39)
17 ================================================================================================
18 TOTAL PROGRAM AND SERVICES 5454,286,844 862,341,657 5705,717,080 801,310,668 5821,431,174 813,575,330
19 (1055.00) (375.39) (1055.00) (375.39) (1055.00) (375.39)
20 ================================================================================================
21 III. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 15,193,659 5,004,370 15,269,781 5,004,370 15,269,781 5,004,370
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 15,193,659 5,004,370 15,269,781 5,004,370 15,269,781 5,004,370
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 15,193,659 5,004,370 15,269,781 5,004,370 15,269,781 5,004,370
27 ================================================================================================
28 IV. NON-RECURRING APPROPRIATIONS
29 MEDICAID MAINTENANCE OF EFFORT 29,000,000
30 INSTITUTES FOR MENTAL DISEASE
31 TRANSITION 13,000,000
32 300 SLOTS FOR COMMUNITY
33 CHOICES WAIVER 1,250,000
34 PERSONAL CARE III & ATTENDANT
35 II RATE INCRE 500,000
36 RURAL HOSPITAL GRANTS 3,000,000
37 FEDERALLY QUALIFIED COMMUNITY
38 HEALTH CENTER 700,000
SEC. 21-0005 SECTION 21 PAGE 0090
DEPT OF HEALTH AND HUMAN SERVICES
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 HHS CARRYFORWARD - STATE
2 MATCH DENTAL SERVI 1,283,965
3 MUSC DISPROPORTIONATE SHARE 7,000,000
________________________________________________________________________________________________
4 TOTAL NON-RECURRING APPRO. 55,733,965
5 ================================================================================================
6 TOTAL NON-RECURRING 55,733,965
7 ================================================================================================
8 DEPT OF HEALTH AND HUMAN
9 SERVICES
10 TOTAL RECURRING BASE 5483,973,870 873,224,007 5738,516,006 812,004,956 5854,323,471 824,362,989
11
12 TOTAL FUNDS AVAILABLE 5539,707,835 873,224,007 5738,516,006 812,004,956 5854,323,471 824,362,989
13 TOTAL AUTHORIZED FTE POSITIONS (1196.00) (432.79) (1196.00) (432.79) (1196.00) (432.79)
14 ================================================================================================
SEC. 21-0001 SECTION 21 PAGE 0086
DEPT OF HEALTH AND HUMAN SERVICES
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 9,901,381 2,756,264
12 ================================================================================================
13 TOTAL ADMINISTRATION 14,493,367 5,877,980 17,529,145 5,689,918 17,622,516 5,783,289
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 6,095,937 1,284,592
________________________________________________________________________________________________
26 TOTAL MEDICAL ADMINISTRATION 28,111,652 9,306,120 27,200,508 8,367,453 27,107,137 8,274,082
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 90,637,578 1,687,976
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 8,309,308 162,364,465 7,509,308
36 ================================================================================================
37 3. MEDICAL ASSISTANCE PAYMENT
38 A. HOSPITAL SERVICES 1096,195,081 175,262,166 992,715,951 150,989,393 988,922,808 147,196,250
39 B. NURSING HOME SERVICES 505,221,386 136,599,600 485,088,736 128,571,218 483,181,164 126,663,646
This web page was last updated on Friday, May 1, 2009 at 11:05 AM