H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the House
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SEC. 21-0001 SECTION 21 PAGE 0084
DEPT OF HEALTH AND HUMAN SERVICES
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 7,232,259 2,822,475 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 7,721,135 3,027,025 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 9,838,971 2,693,854 9,838,971 2,693,854 9,838,971 2,693,854
12 ================================================================================================
13 TOTAL ADMINISTRATION 17,560,106 5,720,879 17,560,106 5,720,879 17,560,106 5,720,879
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 19,851,926 6,605,306 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 21,011,200 6,989,490 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 6,069,407 1,258,062 6,069,407 1,258,062 6,069,407 1,258,062
________________________________________________________________________________________________
26 TOTAL MEDICAL ADMINISTRATION 27,080,607 8,247,552 27,080,607 8,247,552 27,080,607 8,247,552
27 (557.00) (186.88) (557.00) (186.88) (557.00) (186.88)
28 ================================================================================================
29 2. MEDICAL CONTRACTS
30 A. PROVIDER SUPPORT 90,637,578 1,687,976 90,637,578 1,687,976 90,637,578 1,687,976
31 B. NURSING HOME CONTRACTS 7,483,910 298,502 7,483,910 298,502 7,483,910 298,502
32 C. CLTC CONTRACTS 2,779,959 343,910 2,779,959 343,910 2,779,959 343,910
33 D. ELIGIBILITY CONTRACTS 19,885,728 640,000 19,885,728 640,000 19,885,728 640,000
34 E. MMIS - MEDICAL MGMT INFO 41,477,290 4,438,920 49,877,290 6,438,920 49,877,290 6,438,920
________________________________________________________________________________________________
35 TOTAL MEDICAL CONTRACTS 162,264,465 7,409,308 170,664,465 9,409,308 170,664,465 9,409,308
36 ================================================================================================
37 3. MEDICAL ASSISTANCE PAYMENT
38 A. HOSPITAL SERVICES 981,868,297 140,141,739 954,082,964 132,356,406 954,082,964 132,356,406
39 B. NURSING HOME SERVICES 477,877,434 121,359,916 471,178,090 114,660,572 471,178,090 114,660,572
This web page was last updated on Tuesday, March 23, 2010 at 9:53 AM
SEC. 21-0002 SECTION 21 PAGE 0085
DEPT OF HEALTH AND HUMAN SERVICES
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 355,611,295 22,403,751 343,674,557 10,467,013 343,674,557 10,467,013
2 E. PHYSICIAN SERVICES 331,447,830 81,802,766 247,440,875 57,287,067 247,440,875 57,287,067
3 F. DENTAL SERVICES 96,806,901 19,281,401 87,342,524 16,217,024 87,342,524 16,217,024
4 G. CLTC-COMMUNITY
5 LONG-TERM CARE 122,097,794 27,924,840 120,541,457 26,368,503 120,541,457 26,368,503
6 I. HOME HEALTH SERVICES 11,716,656 2,077,664 11,601,964 1,962,972 11,601,964 1,962,972
7 J. EPSDT SERVICES 17,739,995 5,060,807 17,460,627 4,781,439 17,460,627 4,781,439
8 K. MEDICAL PROFESSIONAL
9 SERVICES 31,787,701 6,313,152 30,377,689 4,903,140 30,377,689 4,903,140
10 L. TRANSPORTATION SERVICES 59,555,823 16,264,350 58,657,994 15,366,521 58,657,994 15,366,521
11 M. LAB & X-RAY SERVICES 40,601,798 10,589,387 40,017,240 10,004,829 40,017,240 10,004,829
12 N. FAMILY PLANNING 23,736,547 2,137,303 23,618,563 2,019,319 23,618,563 2,019,319
13 O. PREMIUMS MATCHED 155,071,084 37,214,816 153,016,741 35,160,473 153,016,741 35,160,473
14 P. PREMIUMS 100% STATE 14,319,252 14,319,252 13,528,797 13,528,797 13,528,797 13,528,797
15 Q. HOSPICE 15,821,861 3,451,945 15,631,306 3,261,390 15,631,306 3,261,390
16 R. OPTIONAL STATE
17 SUPPLEMENT 18,872,251 18,872,251 17,830,460 17,830,460 17,830,460 17,830,460
18 S. INTEGRATED PERSONAL
19 CARE 2,169,877 602,157 2,136,637 568,917 2,136,637 568,917
20 T. CLINICAL SERVICES 89,799,072 24,825,144 64,562,320 17,454,740 64,562,320 17,454,740
21 U. DURABLE MEDICAL
22 EQUIPMENT 46,436,066 12,524,502 45,744,685 11,833,121 45,744,685 11,833,121
23 V. COORDINATED CARE 242,533,011 53,579,859 378,928,667 82,617,911 378,928,667 82,617,911
24 W. PACE 12,171,639 3,038,837 12,003,888 2,871,086 12,003,888 2,871,086
25 X. ARRA - FMAP -
26 INCREASE (NR) 426,193,429 426,193,429 426,193,429
27 Y. MMA PHASED DOWN
28 CONTRIBUTIONS 65,669,156 65,669,156 62,044,069 62,044,069 62,044,069 62,044,069
29 Z. CHILDREN'S HEALTH
30 INSURANCE PROGRAM 96,007,261 21,279,557 92,687,043 17,959,339 92,687,043 17,959,339
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 3735,912,030 710,734,552 3690,302,586 661,525,108 3690,302,586 661,525,108
________________________________________________________________________________________________
32 TOTAL MEDICAL ASSISTANCE
33 PAYMENT 3735,912,030 710,734,552 3690,302,586 661,525,108 3690,302,586 661,525,108
34 ================================================================================================
35 4. ASSISTANCE PAYMENTS -
36 STATE AGENCIES
37 A. MENTAL HEALTH 188,747,246 188,747,246 188,747,246
38 B. DISABILITIES & SPECIAL
39 NEEDS 481,016,772 481,016,772 481,016,772
SEC. 21-0003 SECTION 21 PAGE 0086
DEPT OF HEALTH AND HUMAN SERVICES
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 57,444,774 57,444,774 57,444,774
2 D. MUSC 60,449,646 60,449,646 60,449,646
3 E. USC 12,249,862 12,249,862 12,249,862
4 F. DAODAS 16,597,521 16,597,521 16,597,521
5 G. CONTINUUM OF CARE 10,884,562 10,884,562 10,884,562
6 H. SCHL FOR DEAF & BLIND 5,067,417 5,067,417 5,067,417
7 I. SOCIAL SERVICES 39,303,552 39,303,552 39,303,552
8 J. JUVENILE JUSTICE 45,845,234 45,845,234 45,845,234
9 K. DEPT. OF EDUCATION 65,638,866 65,638,866 65,638,866
10 L. COMMISSION FOR THE BLIND 327,941 327,941 327,941
11 M. WIL LOU GRAY
12 OPPORTUNITY SCHOOL 115,528 115,528 115,528
13 N. DEPT. OF CORRECTIONS 2,216,931 2,216,931 2,216,931
14 O. JOHN DE LA HOWE 565,598 565,598 565,598
15 P. SC STATE HOUSING
16 AUTHORITY 734,759 734,759 734,759
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 987,206,209 987,206,209 987,206,209
________________________________________________________________________________________________
18 TOTAL ASSISTANCE PAYMENTS -
19 STATE AGENCIES 987,206,209 987,206,209 987,206,209
20 ================================================================================================
21 5. EMOTIONALLY DISTURBED
22 CHILDREN
23 CASE SERVICES 74,148,972 74,148,972 74,148,972
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 74,148,972 74,148,972 74,148,972
________________________________________________________________________________________________
25 TOTAL EMOTIONALLY DISTURBED
26 CHILDREN 74,148,972 74,148,972 74,148,972
27 ================================================================================================
28 6. OTHER ENTITIES ASSISTANCE
29 PAYMENTS
30 B. MUSC-MAXILLOFACIAL
31 PROSTHODONTICS 238,237 238,237 225,086 225,086 225,086 225,086
32 C. OTHER ENTITIES FUNDING 25,848,753 25,848,753 25,848,753
33 D. GAPS ASSIST PROGRAM 2,844,198 2,844,198
34 F. DISPROPORTIONATE SHARE 722,764,504 18,628,621 722,764,504 18,628,621 722,764,504 18,628,621
35 O. HEALTH OPPORTUNITY ACCOUNT 2,500,000 2,500,000 2,500,000
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 754,195,692 21,711,056 751,338,343 18,853,707 751,338,343 18,853,707
________________________________________________________________________________________________
37 TOTAL OTHER ENTITIES
38 ASSISTANCE PAYMENTS 754,195,692 21,711,056 751,338,343 18,853,707 751,338,343 18,853,707
39 ================================================================================================
SEC. 21-0004 SECTION 21 PAGE 0087
DEPT OF HEALTH AND HUMAN SERVICES
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 15,798,055 5,800,702 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 2,700,296 198,594 2,700,296 198,594 2,700,296 198,594
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 18,498,351 5,999,296 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 3,697,323 1,046,041 3,697,323 1,046,041 3,697,323 1,046,041
________________________________________________________________________________________________
9 TOTAL MEDICAID ELIGIBILITY 22,195,674 7,045,337 22,195,674 7,045,337 22,195,674 7,045,337
10 (498.00) (188.51) (498.00) (188.51) (498.00) (188.51)
11 ================================================================================================
12 TOTAL HEALTH SERVICES 5763,003,649 755,147,805 5722,936,856 705,081,012 5722,936,856 705,081,012
13 (1055.00) (375.39) (1055.00) (375.39) (1055.00) (375.39)
14 ================================================================================================
15 III. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 15,269,781 5,004,370 15,269,781 5,004,370 15,269,781 5,004,370
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 15,269,781 5,004,370 15,269,781 5,004,370 15,269,781 5,004,370
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 5778,273,430 760,152,175 5738,206,637 710,085,382 5738,206,637 710,085,382
21 (1055.00) (375.39) (1055.00) (375.39) (1055.00) (375.39)
22 ================================================================================================
23 IV. NON-RECURRING APPROPRIATIONS
24 TOBACCO SETTLEMENT 10,000,000
25 MEDICAID A.R.R.A FUNDING 206,399,443
26 KIDNEY DISEASE PREVENTION 250,000
27 SHARED CARE 500,000
28 TRANSITIONAL MEDICAID 4,250,000
29 HIV WAIVER 56,000
30 BREAST AND CERVICAL CANCER
31 SCREENINGS 1,600,000
32 CHILDCARE DISREGARDS 2,300,000
33 COMMUNITY LONG-TERM CARE 575,000
34 PSYCHIATRIC RESIDENTIAL
35 TREATMENT FACILITY 142,000
36 HOSPITAL COST RATES 3,500,000
37 NURSING HOME MAINTENACE OF
38 EFFORT AND RATE 4,958,000
39 ADULT DENTAL SERVICES 1,400,000
SEC. 21-0005 SECTION 21 PAGE 0088
DEPT OF HEALTH AND HUMAN SERVICES
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 PODIATRY SERVICES 354,000
2 ADULT VISION SCREENINGS 354,000
3 NUTRIONAL SUPPLEMENTS 177,000
4 ALLIED HEALTH COUNSELING
5 SESSIONS 177,000
6 SPEECH THERAPY 177,000
7 HOME HEALTH VISITS 495,000
8 HOME HEALTH VENIPUNCTURE 125,000
9 CLTC HOME HEALTH MEALS 557,000
10 WHEELCHAIR RAMPS 195,000
11 MUSC DISPROPORTIONATE SHARE 7,500,000
12 DURABLE MEDICAL GOODS 770,000
13 OB AND DELIVERY RATES 1,141,000
14 SUPPLEMENTAL MEDICAID
15 TEACHING PHYSICIAN PA 1,000,000
16 FEDERALLY QUALIFIED HEALTH
17 CENTERS 750,000
18 MAINTENANCE OF EFFORT 98,897,191
19 MUSC RURAL DENTIST 250,000
20 GAPS 4,000,000
21 DIABETES 210,000
22 SYVEK PATCH 200,000
23 MUSC TRANSPLANT SERVICES 100,000
________________________________________________________________________________________________
24 TOTAL NON-RECURRING APPRO. 353,359,634
25 ================================================================================================
26 TOTAL NON-RECURRING 353,359,634
27 ================================================================================================
28 DEPT OF HEALTH AND HUMAN
29 SERVICES
30 TOTAL RECURRING BASE 5795,833,536 765,873,054 5755,766,743 715,806,261 5755,766,743 715,806,261
31
32 TOTAL FUNDS AVAILABLE 6149,193,170 765,873,054 5755,766,743 715,806,261 5755,766,743 715,806,261
33 TOTAL AUTHORIZED FTE POSITIONS (1196.00) (432.79) (1196.00) (432.79) (1196.00) (432.79)
34 ================================================================================================