H. 4813
General Appropriations Bill for fiscal year 2012-2013
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 148,787 57,898
(1.00) (.40)
CLASSIFIED POSITIONS 7,228,218 2,822,475
(112.00) (53.32)
UNCLASSIFIED POSITIONS 344,130 146,652
(5.00) (1.84)
_____________________________
TOTAL PERSONAL SERVICE 7,721,135 3,027,025
(118.00) (55.56)
OTHER OPERATING EXPENSES 9,508,376 2,578,146
=============================
TOTAL ADMINISTRATION 17,229,511 5,605,171
(118.00) (55.56)
=============================
II. PROGRAM AND SERVICES
A. HEALTH SERVICES
1. MEDICAL ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 19,862,734 6,605,306
(469.11) (171.18)
OTHER PERSONAL SERVICES 764,282
_____________________________
TOTAL PERSONAL SERVICE 20,627,016 6,605,306
(469.11) (171.18)
OTHER OPERATING EXPENSES 6,069,407 1,258,062
_____________________________
TOTAL MEDICAL ADMIN 26,696,423 7,863,368
(469.11) (171.18)
=============================
2. MEDICAL CONTRACTS
OTHER OPERATING EXPENSES
A. PROVIDER SUPPORT 34,721,411 6,187,690
B. NURSING HOME CONTRACTS 5,250,502 298,502
C. CLTC CONTRACTS 2,394,910 632,910
D. ELIGIBILITY CONTRACTS 26,265,728 4,520,000
E. MMIS - MEDICAL MGMT INFO 75,689,134 18,852,816
_____________________________
TOTAL MEDICAL CONTRACTS 144,321,685 30,491,918
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3. MEDICAL ASSIST PAYMENT
CASE SERVICES
A. HOSPITAL SERVICES 771,900,000 139,894,804
B. NURSING HOME SERVICES 514,901,045 149,234,551
D. PHARMACEUTICAL
SERVICES 224,499,959 22,593,171
E. PHYSICIAN SERVICES 183,047,463 42,965,427
F. DENTAL SERVICES 97,915,517 18,384,366
G. CLTC-COMMUNITY
LONG-TERM CARE 172,388,507 42,264,483
I. HOME HEALTH SERVICES 6,670,524 1,457,396
J. EPSDT SERVICES 10,864,132 3,233,166
K. MEDICAL
PROFESSIONAL SERVICES 47,691,730 11,931,726
L. TRANSPORTATION
SERVICES 49,658,076 11,651,782
M. LAB & X-RAY SERVICES 28,631,876 6,560,072
N. FAMILY PLANNING 23,703,720 1,925,602
O. PREMIUMS MATCHED 198,100,000 44,635,213
P. PREMIUMS 100% STATE 18,100,000 14,810,953
Q. HOSPICE 12,490,000 2,886,419
R. OPTIONAL STATE
SUPPLEMENT 17,632,480 13,881,053
S. INTEGRATED PERSONAL
CARE 5,270,600 1,270,818
T. CLINICAL SERVICES 68,255,459 16,318,501
U. DURABLE MEDICAL
EQUIPMENT 41,400,000 9,856,728
V. COORDINATED CARE 1,710,451,398 378,530,331
W. PACE 13,809,328 3,426,160
Y. MMA PHASED DOWN
CONTRIBUTIONS 82,300,000 80,722,176
_____________________________
TOTAL CASE SRVC/PUB ASST 4,299,681,814 1,018,434,898
_____________________________
TOTAL MEDICAL ASSIST
PAYMENT 4,299,681,814 1,018,434,898
=============================
4. ASSISTANCE
PAYMENTS-STATE AGENCIES
A. MENTAL HEALTH 155,000,000
B. DISABILITIES &
SPECIAL NEEDS 560,536,408
C. DHEC 14,158,264
D. MUSC 41,858,252
E. USC 5,742,100
F. DAODAS 13,249,431
G. CONTINUUM OF CARE 6,590,057
H. SCHL FOR DEAF & BLIND 4,778,795
I. SOCIAL SERVICES 12,412,716
J. JUVENILE JUSTICE 3,350,020
K. DEPT OF EDUCATION 50,000,000
L. COMMISSION FOR THE
BLIND 39,805
M. WIL LOU GRAY
OPPORTUNITY SCHOOL 30,000
N. DEPT. OF CORRECTIONS 2,333,948
P. SC STATE HOUSING
AUTHORITY 330,000
_____________________________
TOTAL CASE SRVC/PUB ASST 870,409,796
_____________________________
TOTAL ASSIST PAYMENTS -
STATE AGENCIES 870,409,796
=============================
5. EMOTIONALLY DISTURBED
CHILDREN
CASE SERVICES 37,732,690
_____________________________
TOTAL CASE SRVC/PUB ASST 37,732,690
_____________________________
TOTAL EMOTIONALLY
DISTURBED CHILDREN 37,732,690
=============================
6. OTHER ENTITIES ASSISTANCE
PAYMENTS
B. MUSC-MAXILLOFACIAL
PROSTHODONTICS 225,086 225,086
C. OTHER ENTITIES FUNDING 23,960,020
F. DISPROPORTIONATE SHARE 480,128,621 18,628,621
_____________________________
TOTAL CASE SRVC/PUB ASST 504,313,727 18,853,707
_____________________________
TOTAL OTHER ENTITIES
ASSISTANCE PAYMENTS 504,313,727 18,853,707
=============================
7. MEDICAID ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,798,055 5,800,702
(472.89) (188.51)
OTHER PERSONAL SERVICES 2,700,296 198,594
_____________________________
TOTAL PERSONAL SERVICE 18,498,351 5,999,296
(472.89) (188.51)
OTHER OPERATING EXPENSES 3,697,323 1,046,041
_____________________________
TOTAL MEDICAID ELIGIBILITY 22,195,674 7,045,337
(472.89) (188.51)
=============================
_____________________________
TOTAL HEALTH SERVICES 5,905,351,809 1,082,689,228
(942.00) (359.69)
=============================
TOT PROGRAM AND SERVICES 5,905,351,809 1,082,689,228
(942.00) (359.69)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 15,724,016 5,458,605
_____________________________
TOTAL FRINGE BENEFITS 15,724,016 5,458,605
=============================
TOTAL EMPLOYEE BENEFITS 15,724,016 5,458,605
=============================
DEPT OF HEALTH AND
HUMAN SERVICES
TOTAL FUNDS AVAILABLE 5,938,305,336 1,093,753,004
TOTAL AUTH FTE POSITIONS (1,060.00) (415.25)
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This web page was last updated on Friday, August 17, 2012 at 3:56 PM