H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 33
J02-DEPARTMENT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 154,879 61,721
(1.00) (.40)
CLASSIFIED POSITIONS 7,427,866 2,915,308
(112.00) (53.32)
UNCLASSIFIED POSITIONS 353,297 151,144
(5.00) (1.84)
_____________________________
TOTAL PERSONAL SRVC 7,936,042 3,128,173
(118.00) (55.56)
OTHER OPERATING EXP 9,508,376 2,578,146
=============================
TOTAL ADMINISTRATION 17,444,418 5,706,319
(118.00) (55.56)
=============================
II. PROGRAM AND SRVCS
A. HEALTH SERVICES
1. MEDICAL ADMIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 20,970,141 6,865,652
(469.11) (171.18)
OTHER PERSONAL SRVCS 764,282
_____________________________
TOTAL PERSONAL SRVC 21,734,423 6,865,652
(469.11) (171.18)
OTHER OPERATING EXP 15,340,940 1,258,062
_____________________________
TOTAL MEDICAL ADMIN 37,075,363 8,123,714
(469.11) (171.18)
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2. MEDICAL CONTRACTS
OTHER OPERATING EXP
A. PROVIDER SUPPORT 41,751,154 6,187,690
B. NURS HOME CONTRACTS 5,130,502 298,502
C. CLTC CONTRACTS 2,969,293 632,910
D. ELIGIBILITY CONTRACTS 31,797,803 4,520,000
E. MMIS-MED MGMT INFO 93,966,065 18,852,816
_____________________________
TOTAL MEDICAL CONTRACTS 175,614,817 30,491,918
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3. MEDICAL ASSIST PAYMENT
CASE SRVCS
A. HOSPITAL SRVCS 717,588,840 139,894,804
B. NURSING HOME SRVCS 566,082,607 149,234,551
D. PHARMACEUTICAL SRVCS 207,504,803 22,593,171
E. PHYSICIAN SRVCS 215,045,913 42,965,427
F. DENTAL SRVCS 108,718,650 18,384,366
G. CLTC-COMMUNITY
LONG-TERM CARE 175,719,588 41,894,406
I. HOME HEALTH SRVCS 7,279,544 1,457,396
J. EPSDT SRVCS 11,221,979 3,233,166
K. MEDICAL PROFESS SRVCS 40,127,635 11,931,726
L. TRANSPORTATION SRVCS 71,285,456 11,651,782
M. LAB & X-RAY SRVCS 27,606,007 6,560,072
N. FAMILY PLANNING 23,604,665 1,925,602
O. PREMIUMS MATCHED 193,123,041 44,635,213
P. PREMIUMS 100% STATE 17,900,000 14,810,953
Q. HOSPICE 12,603,013 2,886,419
R. OPTIONAL ST SUPPLEMENT 23,843,357 13,881,053
S. INTEGRAT PERSONAL CARE 1,270,818 1,270,818
T. CLINICAL SRVCS 70,883,609 16,988,501
U. DURABLE MED EQUIP 35,676,910 9,856,728
V. COORDINATED CARE 2,156,884,310 378,530,331
W. PACE 12,275,306 3,426,160
X. CHILD COMMUNITY CARE 11,947,674
Y. MMA PHASED DOWN CONTRIB 82,300,000 80,722,176
Z. BEHAVIORAL HLTH SRVCS 19,298,042
_____________________________
TOT CASE SRVC/PUB ASST 4,809,791,767 1,018,734,821
_____________________________
TOT MEDICAL ASSISTANCE
PAYMENT 4,809,791,767 1,018,734,821
=============================
4. ASSISTANCE
PAYMENTS-STATE AGENCIES
A. MENTAL HEALTH 154,400,000
B. DISABILITIES & SPEC NEEDS 562,521,328
C. DHEC 17,192,275
D. MUSC 36,387,256
E. USC 3,704,711
G. CONTINUUM OF CARE 20,434,175
H. SCHL FOR DEAF & BLIND 4,003,210
I. SOCIAL SERVICES 16,210,670
J. JUVENILE JUSTICE 5,558,355
K. DEPT. OF EDUCATION 50,433,725
M. WIL LOU GRAYOPPOR SCHL 34,650
N. DEPT OF CORRECTIONS 4,016,069
P. SC STATE HOUSING AUTH 345,000
Q. SC FIRST STEPS 700,000
_____________________________
TOT CASE SRVC/PUB ASST 875,941,424
_____________________________
TOT ASSIST PAYMENTS -
STATE AGENCIES 875,941,424
=============================
5. EMOTIONALLY DISTURBED
CHILDREN
CASE SRVCS 36,229,166
_____________________________
TOT CASE SRVC/PUB ASST 36,229,166
_____________________________
TOT EMOTIONALLY
DISTURBED CHILDREN 36,229,166
=============================
6. OTHER ENTITIES ASSIST
PAYMENTS
B. MUSC-MAXILLOFACIAL
PROSTHODONTICS 225,086 225,086
C. OTHER ENTITIES FUNDING 11,267,559
F. DISPROPORTIONATE SHARE 480,128,621 18,628,621
_____________________________
TOTAL CASE SRVC/PUB ASST 491,621,266 18,853,707
_____________________________
TOTAL OTHER ENTITIES
ASSISTANCE PAYMENTS 491,621,266 18,853,707
=============================
7. MEDICAID ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 16,238,632 6,007,773
(472.89) (188.51)
OTHER PERSONAL SRVCS 2,700,296 198,594
_____________________________
TOTAL PERSONAL SRVC 18,938,928 6,206,367
(472.89) (188.51)
OTHER OPERATING EXP 3,697,323 1,046,041
_____________________________
TOT MEDICAID ELIGIBILITY 22,636,251 7,252,408
(472.89) (188.51)
=============================
_____________________________
TOTAL HEALTH SRVCS 6,448,910,054 1,083,456,568
(942.00) (359.69)
=============================
TOT PROGRAM AND SRVCS 6,448,910,054 1,083,456,568
(942.00) (359.69)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 16,190,025 5,855,744
_____________________________
TOTAL FRINGE BENEFITS 16,190,025 5,855,744
=============================
TOTAL EMPLOYEE BENEFITS 16,190,025 5,855,744
=============================
DEPT OF HEALTH AND
HUMAN SERVICES
TOTAL FUNDS AVAILABLE 6,482,544,497 1,095,018,631
TOTAL AUTH FTE POSITIONS (1,060.00) (415.25)
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This web page was last updated on Wednesday, July 3, 2013 at 11:45 AM