H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee
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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 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 144,746 57,898 144,746 57,898 144,746 57,898 144,746 57,898 4 (1.00) (.40) (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 7,232,259 2,822,475 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 7,721,135 3,027,025 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) (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 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 17,560,106 5,720,879 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 19,851,926 6,605,306 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) (557.00) (186.88) 22 OTHER PERSONAL SERVICES 1,159,274 384,184 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 21,011,200 6,989,490 24 (557.00) (186.88) (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 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 27,080,607 8,247,552 27 (557.00) (186.88) (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 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 7,483,910 298,502 32 C. CLTC CONTRACTS 2,779,959 343,910 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 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 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 9,409,308 170,664,465 9,409,308 36 ================================================================================================ 37 3. MEDICAL ASSISTANCE PAYMENT 38 A. HOSPITAL SERVICES 981,868,297 140,141,739 954,082,964 132,356,406 954,082,964 132,356,406 954,082,964 132,356,406 39 B. NURSING HOME SERVICES 477,877,434 121,359,916 471,178,090 114,660,572 471,178,090 114,660,572 471,178,090 114,660,572This web page was last updated on Wednesday, April 21, 2010 at 11:03 AM
SEC. 21-0002 SECTION 21 PAGE 0085 DEPT OF HEALTH AND HUMAN SERVICES ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 D. PHARMACEUTICAL SERVICES 355,611,295 22,403,751 343,674,557 10,467,013 343,674,557 10,467,013 354,374,557 21,167,013 2 E. PHYSICIAN SERVICES 331,447,830 81,802,766 247,440,875 57,287,067 247,440,875 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 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 26,368,503 120,541,457 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 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 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 31,439,201 5,964,652 10 L. TRANSPORTATION SERVICES 59,555,823 16,264,350 58,657,994 15,366,521 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 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 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 35,160,473 153,016,741 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 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 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 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 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 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 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 82,617,911 392,229,974 95,919,218 24 W. PACE 12,171,639 3,038,837 12,003,888 2,871,086 12,003,888 2,871,086 12,003,888 2,871,086 25 X. ARRA - FMAP - 26 INCREASE (NR) 426,193,429 426,193,429 426,193,429 426,193,429 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 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 83,434,231 8,706,527 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 3735,912,030 710,734,552 3690,302,586 661,525,108 3690,302,586 661,525,108 3706,112,593 677,335,115 ________________________________________________________________________________________________ 32 TOTAL MEDICAL ASSISTANCE 33 PAYMENT 3735,912,030 710,734,552 3690,302,586 661,525,108 3690,302,586 661,525,108 3706,112,593 677,335,115 34 ================================================================================================ 35 4. ASSISTANCE PAYMENTS - 36 STATE AGENCIES 37 A. MENTAL HEALTH 188,747,246 188,747,246 188,747,246 188,747,246 38 B. DISABILITIES & SPECIAL 39 NEEDS 481,016,772 481,016,772 481,016,772 481,016,772
SEC. 21-0003 SECTION 21 PAGE 0086 DEPT OF HEALTH AND HUMAN SERVICES ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL 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 C. DHEC 57,444,774 57,444,774 57,444,774 57,444,774 2 D. MUSC 60,449,646 60,449,646 60,449,646 60,449,646 3 E. USC 12,249,862 12,249,862 12,249,862 12,249,862 4 F. DAODAS 16,597,521 16,597,521 16,597,521 16,597,521 5 G. CONTINUUM OF CARE 10,884,562 10,884,562 10,884,562 10,884,562 6 H. SCHL FOR DEAF & BLIND 5,067,417 5,067,417 5,067,417 5,067,417 7 I. SOCIAL SERVICES 39,303,552 39,303,552 39,303,552 39,303,552 8 J. JUVENILE JUSTICE 45,845,234 45,845,234 45,845,234 45,845,234 9 K. DEPT. OF EDUCATION 65,638,866 65,638,866 65,638,866 65,638,866 10 L. COMMISSION FOR THE BLIND 327,941 327,941 327,941 327,941 11 M. WIL LOU GRAY 12 OPPORTUNITY SCHOOL 115,528 115,528 115,528 115,528 13 N. DEPT. OF CORRECTIONS 2,216,931 2,216,931 2,216,931 2,216,931 14 O. JOHN DE LA HOWE 565,598 565,598 565,598 565,598 15 P. SC STATE HOUSING 16 AUTHORITY 734,759 734,759 734,759 734,759 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 987,206,209 987,206,209 987,206,209 987,206,209 ________________________________________________________________________________________________ 18 TOTAL ASSISTANCE PAYMENTS - 19 STATE AGENCIES 987,206,209 987,206,209 987,206,209 987,206,209 20 ================================================================================================ 21 5. EMOTIONALLY DISTURBED 22 CHILDREN 23 CASE SERVICES 74,148,972 74,148,972 74,148,972 74,148,972 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 74,148,972 74,148,972 74,148,972 74,148,972 ________________________________________________________________________________________________ 25 TOTAL EMOTIONALLY DISTURBED 26 CHILDREN 74,148,972 74,148,972 74,148,972 74,148,972 27 ================================================================================================ 28 6. OTHER ENTITIES ASSISTANCE 29 PAYMENTS 30 B. MUSC-MAXILLOFACIAL 31 PROSTHODONTICS 238,237 238,237 225,086 225,086 225,086 225,086 225,086 225,086 32 C. OTHER ENTITIES FUNDING 25,848,753 25,848,753 25,848,753 25,848,753 33 D. GAPS ASSIST PROGRAM 2,844,198 2,844,198 2,687,192 2,687,192 34 F. DISPROPORTIONATE SHARE 722,764,504 18,628,621 722,764,504 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 2,500,000 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 754,195,692 21,711,056 751,338,343 18,853,707 751,338,343 18,853,707 754,025,535 21,540,899 ________________________________________________________________________________________________ 37 TOTAL OTHER ENTITIES 38 ASSISTANCE PAYMENTS 754,195,692 21,711,056 751,338,343 18,853,707 751,338,343 18,853,707 754,025,535 21,540,899 39 ================================================================================================
SEC. 21-0004 SECTION 21 PAGE 0087 DEPT OF HEALTH AND HUMAN SERVICES ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 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 15,798,055 5,800,702 4 (498.00) (188.51) (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 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 18,498,351 5,999,296 7 (498.00) (188.51) (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 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 22,195,674 7,045,337 10 (498.00) (188.51) (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 5741,434,055 723,578,211 13 (1055.00) (375.39) (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 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 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 5756,703,836 728,582,581 21 (1055.00) (375.39) (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 W 142,000 36 HOSPITAL COST RATES 3,500,000 37 NURSING HOME MAINTENACE OF 38 EFFORT AND RATE R 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 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 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 PAY 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 5774,263,942 734,303,460 31 32 TOTAL FUNDS AVAILABLE 6149,193,170 765,873,054 5755,766,743 715,806,261 5755,766,743 715,806,261 5774,263,942 734,303,460 33 TOTAL AUTHORIZED FTE POSITIONS (1196.00) (432.79) (1196.00) (432.79) (1196.00) (432.79) (1196.00) (432.79) 34 ================================================================================================