H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House
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SEC. 21-0001 SECTION 21 PAGE 0082
DEPT OF HEALTH AND HUMAN SERVICES
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 9,508,376 2,578,146 9,508,376 2,578,146
12 ================================================================================================
13 TOTAL ADMINISTRATION 17,560,106 5,720,879 17,229,511 5,605,171 17,229,511 5,605,171
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) (555.00) (186.23) (555.00) (186.23)
22 OTHER PERSONAL SERVICES 775,090 775,090 775,090
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 20,627,016 6,605,306 20,627,016 6,605,306 20,627,016 6,605,306
24 (557.00) (186.88) (555.00) (186.23) (555.00) (186.23)
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 26,696,423 7,863,368 26,696,423 7,863,368 26,696,423 7,863,368
27 (557.00) (186.88) (555.00) (186.23) (555.00) (186.23)
28 ================================================================================================
29 OTHER OPERATING EXPENSES
30 2. MEDICAL CONTRACTS
31 A. PROVIDER SUPPORT 90,637,578 1,687,976 93,803,333 6,187,690 93,803,333 6,187,690
32 B. NURSING HOME CONTRACTS 7,483,910 298,502 7,483,910 298,502 7,483,910 298,502
33 C. CLTC CONTRACTS 2,779,959 343,910 4,068,959 632,910 4,068,959 632,910
34 D. ELIGIBILITY CONTRACTS 19,885,728 640,000 26,265,728 4,520,000 26,265,728 4,520,000
35 E. MMIS - MEDICAL MGMT INFO 49,877,290 6,438,920 100,378,133 14,266,124 100,378,133 14,266,124
________________________________________________________________________________________________
36 TOTAL MEDICAL CONTRACTS 170,664,465 9,409,308 232,000,063 25,905,226 232,000,063 25,905,226
37 ================================================================================================
38 3. MEDICAL ASSISTANCE PAYMENT
39 A. HOSPITAL SERVICES 954,082,964 132,356,406 966,262,784 176,416,923 966,262,784 176,416,923
This web page was last updated on Friday, June 3, 2011 at 3:39 PM
SEC. 21-0002 SECTION 21 PAGE 0083
DEPT OF HEALTH AND HUMAN SERVICES
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 B. NURSING HOME SERVICES 471,178,090 114,660,572 554,317,806 114,660,572 554,317,806 114,660,572
2 D. PHARMACEUTICAL
3 SERVICES 351,038,557 17,831,013 272,950,935 26,571,250 272,950,935 26,571,250
4 E. PHYSICIAN SERVICES 247,440,875 57,287,067 245,301,562 73,465,173 245,301,562 73,465,173
5 F. DENTAL SERVICES 87,342,524 16,217,024 116,958,212 24,306,840 116,958,212 24,306,840
6 G. CLTC-COMMUNITY
7 LONG-TERM CARE 118,736,561 24,563,607 158,598,319 37,268,171 158,598,319 37,268,171
8 I. HOME HEALTH SERVICES 11,601,964 1,962,972 9,789,318 2,704,797 9,789,318 2,704,797
9 J. EPSDT SERVICES 17,460,627 4,781,439 12,543,732 4,781,439 12,543,732 4,781,439
10 K. MEDICAL PROFESSIONAL
11 SERVICES 31,439,201 5,964,652 39,499,262 9,143,251 39,499,262 9,143,251
12 L. TRANSPORTATION
13 SERVICES 58,657,994 15,366,521 61,730,622 19,761,171 61,730,622 19,761,171
14 M. LAB & X-RAY SERVICES 40,017,240 10,004,829 39,082,285 12,760,954 39,082,285 12,760,954
15 N. FAMILY PLANNING 23,618,563 2,019,319 26,343,867 2,644,502 26,343,867 2,644,502
16 O. PREMIUMS MATCHED 153,016,741 35,160,473 188,935,262 48,260,036 188,935,262 48,260,036
17 P. PREMIUMS 100% STATE 13,528,797 13,528,797 21,441,031 18,151,984 21,441,031 18,151,984
18 Q. HOSPICE 15,631,306 3,261,390 15,578,913 4,428,914 15,578,913 4,428,914
19 R. OPTIONAL STATE
20 SUPPLEMENT 17,830,460 17,830,460 26,855,008 23,103,581 26,855,008 23,103,581
21 S. INTEGRATED PERSONAL
22 CARE 2,136,637 568,917 4,983,882 987,392 4,983,882 987,392
23 T. CLINICAL SERVICES 64,562,320 17,454,740 76,464,031 23,043,984 76,464,031 23,043,984
24 U. DURABLE MEDICAL
25 EQUIPMENT 45,744,685 11,833,121 48,371,898 15,296,472 48,371,898 15,296,472
26 V. COORDINATED CARE 392,229,974 95,919,218 1092,715,915 173,266,438 1092,715,915 173,266,438
27 W. PACE 12,003,888 2,871,086 13,007,045 3,831,829 13,007,045 3,831,829
28 X. ARRA - FMAP -
29 INCREASE (NR) 426,193,429
30 Y. MMA PHASED DOWN
31 CONTRIBUTIONS 62,044,069 62,044,069 62,044,069 62,044,069 62,044,069 62,044,069
32 Z. CHILDREN'S HEALTH
33 INSURANCE PROGRA 82,034,231 7,306,527
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 3699,571,697 670,794,219 4053,775,758 876,899,742 4053,775,758 876,899,742
________________________________________________________________________________________________
35 TOTAL MEDICAL ASSISTANCE
36 PAYMENT 3699,571,697 670,794,219 4053,775,758 876,899,742 4053,775,758 876,899,742
37 ================================================================================================
38 4. ASSISTANCE PAYMENTS -
39 STATE AGENCIES
SEC. 21-0003 SECTION 21 PAGE 0084
DEPT OF HEALTH AND HUMAN SERVICES
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 A. MENTAL HEALTH 188,747,246 159,796,701 159,796,701
2 B. DISABILITIES & SPECIAL
3 NEEDS 481,016,772 500,200,864 500,200,864
4 C. DHEC 57,444,774 21,357,064 21,357,064
5 D. MUSC 60,449,646 45,883,643 45,883,643
6 E. USC 12,249,862 6,564,180 6,564,180
7 F. DAODAS 16,597,521 12,027,401 12,027,401
8 G. CONTINUUM OF CARE 10,884,562 6,938,683 6,938,683
9 H. SCHL FOR DEAF & BLIND 5,067,417 3,360,631 3,360,631
10 I. SOCIAL SERVICES 39,303,552 18,402,030 18,402,030
11 J. JUVENILE JUSTICE 45,845,234 15,116,159 15,116,159
12 K. DEPT. OF EDUCATION 65,638,866 47,751,671 47,751,671
13 L. COMMISSION FOR THE BLIND 327,941 95,103 95,103
14 M. WIL LOU GRAY
15 OPPORTUNITY SCHOOL 115,528 48,211 48,211
16 N. DEPT. OF CORRECTIONS 2,216,931 2,323,870 2,323,870
17 O. JOHN DE LA HOWE 565,598 245,326 245,326
18 P. SC STATE HOUSING
19 AUTHORITY 734,759 983,520 983,520
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 987,206,209 841,095,057 841,095,057
________________________________________________________________________________________________
21 TOTAL ASSISTANCE PAYMENTS -
22 STATE AGENCIES 987,206,209 841,095,057 841,095,057
23 ================================================================================================
24 5. EMOTIONALLY DISTURBED
25 CHILDREN
26 CASE SERVICES 74,148,972 47,214,400 47,214,400
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 74,148,972 47,214,400 47,214,400
________________________________________________________________________________________________
28 TOTAL EMOTIONALLY DISTURBED
29 CHILDREN 74,148,972 47,214,400 47,214,400
30 ================================================================================================
31 6. OTHER ENTITIES ASSISTANCE
32 PAYMENTS
33 B. MUSC-MAXILLOFACIAL
34 PROSTHODONTICS 225,086 225,086 225,086 225,086 225,086 225,086
35 C. OTHER ENTITIES FUNDING 25,848,753 22,727,925 22,727,925
36 D. GAPS ASSIST PROGRAM 1 1
37 F. DISPROPORTIONATE SHARE 722,764,504 18,628,621 547,045,428 18,628,621 547,045,428 18,628,621
38 O. HEALTH OPPORTUNITY ACCOUNT 2,500,000 750,000 750,000
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 751,338,344 18,853,708 570,748,439 18,853,707 570,748,439 18,853,707
SEC. 21-0004 SECTION 21 PAGE 0085
DEPT OF HEALTH AND HUMAN SERVICES
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 OTHER ENTITIES
2 ASSISTANCE PAYMENTS 751,338,344 18,853,708 570,748,439 18,853,707 570,748,439 18,853,707
3 ================================================================================================
4 7. MEDICAID ELIGIBILITY
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 15,798,055 5,800,702 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 2,700,296 198,594 2,700,296 198,594 2,700,296 198,594
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 18,498,351 5,999,296 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 3,697,323 1,046,041 3,697,323 1,046,041 3,697,323 1,046,041
________________________________________________________________________________________________
12 TOTAL MEDICAID ELIGIBILITY 22,195,674 7,045,337 22,195,674 7,045,337 22,195,674 7,045,337
13 (498.00) (188.51) (498.00) (188.51) (498.00) (188.51)
14 ================================================================================================
15 TOTAL HEALTH SERVICES 5731,821,784 713,965,940 5793,725,814 936,567,380 5793,725,814 936,567,380
16 (1055.00) (375.39) (1053.00) (374.74) (1053.00) (374.74)
17 ================================================================================================
18 TOTAL PROGRAM AND SERVICES 5731,821,784 713,965,940 5793,725,814 936,567,380 5793,725,814 936,567,380
19 (1055.00) (375.39) (1053.00) (374.74) (1053.00) (374.74)
20 ================================================================================================
21 III. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 15,463,946 5,198,535 15,463,946 5,198,535 15,463,946 5,198,535
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 15,463,946 5,198,535 15,463,946 5,198,535 15,463,946 5,198,535
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 15,463,946 5,198,535 15,463,946 5,198,535 15,463,946 5,198,535
27 ================================================================================================
28 IV. NON-RECURRING APPROPRIATIONS
29 TOBACCO SETTLEMENT 10,000,000
30 PROV. 90.18 - (HEALTH) 19,576,159
31 PROV. 90.21 - (HEALTH) 162,778,486
________________________________________________________________________________________________
32 TOTAL NON-RECURRING APPRO. 192,354,645
33 ================================================================================================
34 TOTAL NON-RECURRING 192,354,645
35 ================================================================================================
36 DEPT OF HEALTH AND HUMAN
37 SERVICES
38 TOTAL RECURRING BASE 5764,845,836 724,885,354 5826,419,271 947,371,086 5826,419,271 947,371,086
39
SEC. 21-0005 SECTION 21 PAGE 0086
DEPT OF HEALTH AND HUMAN SERVICES
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 5957,200,481 724,885,354 5826,419,271 947,371,086 5826,419,271 947,371,086
2 TOTAL AUTHORIZED FTE POSITIONS (1196.00) (432.79) (1194.00) (432.14) (1194.00) (432.14)
3 ================================================================================================