South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly

                                SECTION 21
                   J02-DEPT OF HEALTH AND HUMAN SERVICES

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                                   144,746        57,898
                                                      (1.00)         (.40)
CLASSIFIED POSITIONS                               7,232,259     2,822,475
                                                    (135.00)       (55.16)
UNCLASSIFIED POSITIONS                               344,130       146,652
                                                      (5.00)        (1.84)
                                             _____________________________
TOTAL PERSONAL SERVICE                             7,721,135     3,027,025
                                                    (141.00)       (57.40)
OTHER OPERATING EXPENSES                           9,508,376     2,578,146
                                             =============================
TOTAL ADMINISTRATION                              17,229,511     5,605,171
                                                    (141.00)       (57.40)
                                             =============================
II.  PROGRAM AND SERVICES
A.  HEALTH SERVICES
1.  MEDICAL ADMIN
PERSONAL SERVICE
CLASSIFIED POSITIONS                              19,851,926     6,605,306
                                                    (555.00)      (186.23)
OTHER PERSONAL SERVICES                              775,090
                                             _____________________________
TOTAL PERSONAL SERVICE                            20,627,016     6,605,306
                                                    (555.00)      (186.23)
OTHER OPERATING EXPENSES                           6,069,407     1,258,062
                                             _____________________________
TOT MEDICAL ADMIN                                 26,696,423     7,863,368
                                                    (555.00)      (186.23)
                                             =============================
OTHER OPERATING EXPENSES
2.  MEDICAL CONTRACTS
A.  PROVIDER SUPPORT                              93,803,333     6,187,690
B.  NURSING HOME CONTRACTS                         7,483,910       298,502
C.  CLTC CONTRACTS                                 4,068,959       632,910
D.  ELIGIBILITY CONTRACTS                         26,265,728     4,520,000
E.  MMIS - MEDICAL MGMT INFO                     100,378,133    14,266,124
                                             _____________________________
TOTAL MEDICAL CONTRACTS                          232,000,063    25,905,226
                                             =============================
3.  MEDICAL ASST PAYMENT
A.  HOSPITAL SERVICES                            966,262,784   176,416,923
B.  NURSING HOME SERVICES                        554,317,806   114,660,572
D.  PHARMACEUTICAL
SERVICES                                         272,950,935    26,571,250
E.  PHYSICIAN SERVICES                           245,301,562    73,465,173
F.  DENTAL SERVICES                              116,958,212    24,306,840
G.  CLTC-COMMUNITY
LONG-TERM CARE                                   158,598,319    37,268,171
I.  HOME HEALTH SERVICES                           9,789,318     2,704,797
J.  EPSDT SERVICES                                12,543,732     4,781,439
K.  MEDICAL PROFESSIONAL
SERVICES                                          39,499,262     9,143,251
L.  TRANSPORTATION
SERVICES                                          61,730,622    19,761,171
M. LAB & X-RAY SERVICES                           39,082,285    12,760,954
N.  FAMILY PLANNING                               26,343,867     2,644,502
O.  PREMIUMS MATCHED                             188,935,262    48,260,036
P.  PREMIUMS 100% STATE                           21,441,031    18,151,984
Q.  HOSPICE                                       15,578,913     4,428,914
R.  OPTIONAL STATE
SUPPLEMENT                                        26,855,008    23,103,581
S.  INTEGRATED PERSONAL
CARE                                               4,983,882       987,392
T.  CLINICAL SERVICES                             76,464,031    23,043,984
U.  DURABLE MEDICAL
EQUIPMENT                                         48,371,898    15,296,472
V.  COORDINATED CARE                           1,062,839,961   143,390,484
W.  PACE                                          13,007,045     3,831,829
Y.  MMA PHASED DOWN
CONTRIBUTIONS                                     62,044,069    62,044,069
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                       4,023,899,804   847,023,788
                                             _____________________________
TOT MEDICAL ASSISTANCE
PAYMENT                                        4,023,899,804   847,023,788
                                             =============================
4.  ASSISTANCE PAYMENTS -
STATE AGENCIES
A.  MENTAL HEALTH                                159,796,701
B.  DISABILITIES & SPECIAL
NEEDS                                            500,200,864
C.  DHEC                                          21,357,064
D.  MUSC                                          45,883,643
E.  USC                                            6,564,180
F.  DAODAS                                        12,027,401
G.  CONTINUUM OF CARE                              6,938,683
H.  SCHL FOR DEAF & BLIND                          3,360,631
I.  SOCIAL SERVICES                               18,402,030
J.  JUVENILE JUSTICE                              15,116,159
K.  DEPT OF EDUCATION                             47,751,671
L.  COMM FOR THE BLIND                                95,103
M.  WIL LOU GRAY
OPPORTUNITY SCHOOL                                    48,211
N.  DEPT OF CORRECTIONS                            2,323,870
O.  JOHN DE LA HOWE                                  245,326
P.  SC STATE HOUSING
AUTHORITY                                            983,520
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                         841,095,057
                                             _____________________________
TOT ASST PAYMENTS -
STATE AGENCIES                                   841,095,057
                                             =============================
5.  EMOTIONALLY DISTURBED
CHILDREN
CASE SERVICES                                     47,214,400
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                          47,214,400
                                             _____________________________
TOT EMOTION DISTURBED
CHILDREN                                          47,214,400
                                             =============================
6.  OTHER ENTITIES ASST
PAYMENTS
B.  MUSC-MAXILLOFACIAL
PROSTHODONTICS                                       225,086       225,086
C.  OTHER ENTITIES FUNDING                        22,727,925
F.  DISPROPORTIONATE SHARE                       547,045,428    18,628,621
O.  HEALTH OPPORTUNITY ACCT                          750,000
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                         570,748,439    18,853,707
                                             _____________________________
TOTAL OTHER ENTITIES
ASSISTANCE PAYMENTS                              570,748,439    18,853,707
                                             =============================
7.  MEDICAID ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS                              15,798,055     5,800,702
                                                    (498.00)      (188.51)
OTHER PERSONAL SERVICES                            2,700,296       198,594
                                             _____________________________
TOTAL PERSONAL SERVICE                            18,498,351     5,999,296
                                                    (498.00)      (188.51)
OTHER OPERATING EXPENSES                           3,697,323     1,046,041
                                             _____________________________
TOTAL MEDICAID ELIGIBILITY                        22,195,674     7,045,337
                                                    (498.00)      (188.51)
                                             =============================
                                             _____________________________
TOTAL HEALTH SERVICES                          5,763,849,860   906,691,426
                                                  (1,053.00)      (374.74)
                                             =============================
TOT PROGRAM AND SERVCS                         5,763,849,860   906,691,426
                                                  (1,053.00)      (374.74)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                            15,463,946     5,198,535
                                             _____________________________
TOTAL FRINGE BENEFITS                             15,463,946     5,198,535
                                             =============================
TOTAL EMPLOYEE BENEFITS                           15,463,946     5,198,535
                                             =============================
DEPT OF HEALTH AND
HUMAN SERVICES

TOTAL FUNDS AVAILABLE                          5,796,543,317   917,495,132
TOTAL AUTH FTE POSITIONS                          (1,194.00)      (432.14)
                                             =============================


This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM