H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 33-0002 SECTION 33 PAGE 0101
DEPT OF HEALTH AND HUMAN SERVICES
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 3. MEDICAL ASSISTANCE PAYMENT
2 CASE SERVICES
3 A. HOSPITAL SERVICES 717,588,840 139,894,804 494,877,360 91,875,463 494,877,360 91,875,463 494,877,360 91,875,463
4 B. NURSING HOME SERVICES 566,082,607 149,234,551 532,241,702 118,293,984 532,241,702 118,293,984 532,241,702 118,293,984
5 D. PHARMACEUTICAL
6 SERVICES 207,504,803 22,593,171 83,500,484 24,597,887 83,500,484 24,597,887 83,500,484 24,597,887
7 E. PHYSICIAN SERVICES 215,045,913 42,965,427 119,018,095 25,165,790 119,018,095 25,165,790 119,018,095 25,165,790
8 F. DENTAL SERVICES 108,718,650 18,384,366 160,750,653 36,630,259 160,750,653 36,630,259 160,750,653 36,630,259
9 G. CLTC-COMMUNITY
10 LONG-TERM CARE 175,415,185 41,590,003 149,610,372 35,264,802 149,610,372 35,264,802 149,610,372 35,264,802
11 I. HOME HEALTH SERVICES 7,279,544 1,457,396 20,472,830 6,033,343 20,472,830 6,033,343 20,472,830 6,033,343
12 J. EPSDT SERVICES 11,221,979 3,233,166 3,843,844 1,132,781 3,843,844 1,132,781 3,843,844 1,132,781
13 K. MEDICAL
14 PROFESSIONAL SERVICES 40,127,635 11,931,726 26,844,537 6,398,716 26,844,537 6,398,716 26,844,537 6,398,716
15 L. TRANSPORTATION
16 SERVICES 71,285,456 11,651,782 88,195,922 25,991,338 88,195,922 25,991,338 88,195,922 25,991,338
17 M. LAB & X-RAY SERVICES 27,606,007 6,560,072 14,583,891 4,297,873 14,583,891 4,297,873 14,583,891 4,297,873
18 N. FAMILY PLANNING 23,604,665 1,925,602 32,215,921 4,487,142 32,215,921 4,487,142 32,215,921 4,487,142
19 O. PREMIUMS MATCHED 193,123,041 44,635,213 191,400,000 56,405,580 191,400,000 56,405,580 191,400,000 56,405,580
20 P. PREMIUMS 100% STATE 17,900,000 14,810,953 16,500,000 16,500,000 16,500,000 16,500,000 16,500,000 16,500,000
21 Q. HOSPICE 12,603,013 2,886,419 13,351,499 3,934,687 13,351,499 3,934,687 13,351,499 3,934,687
22 R. OPTIONAL STATE
23 SUPPLEMENT 23,843,357 13,881,053 30,751,568 30,751,568 30,751,568 30,751,568 30,751,568 30,751,568
24 S. OSCAP 1,270,818 1,270,818 3,974,400 3,974,400 3,974,400 3,974,400 3,974,400 3,974,400
25 T. CLINICAL SERVICES 70,883,609 16,988,501 39,925,987 10,807,533 39,925,987 10,807,533 39,925,987 10,807,533
26 U. DURABLE MEDICAL
27 EQUIPMENT 35,676,910 9,856,728 31,129,359 9,173,823 31,129,359 9,173,823 31,129,359 9,173,823
28 V. COORDINATED CARE 2156,884,310 378,530,331 2908,948,344 421,085,552 2908,948,344 421,085,552 2908,948,344 401,085,552
29 W. PACE 12,275,306 3,426,160 14,246,885 4,198,557 14,246,885 4,198,557 14,246,885 4,198,557
30 X. CHILDREN'S
31 COMMUNITY CARE 11,947,674 19,157,862 5,645,822 19,157,862 5,645,822 19,157,862 5,645,822
32 Y. MMA PHASED DOWN
33 CONTRIBUTIONS 82,300,000 80,722,176 84,300,000 82,722,176 84,300,000 82,722,176 84,300,000 82,722,176
34 Z. BEHAVIORAL HEALTH
35 SERVICES 19,298,042 36,244,620 10,681,290 36,244,620 10,681,290 36,244,620 10,681,290
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 4809,487,364 1018,430,418 5116,086,135 1036,050,366 5116,086,135 1036,050,366 5116,086,135 1016,050,366
________________________________________________________________________________________________
37 TOTAL MEDICAL ASSISTANCE
38 PAYMENT 4809,487,364 1018,430,418 5116,086,135 1036,050,366 5116,086,135 1036,050,366 5116,086,135 1016,050,366
39 ================================================================================================
SEC. 33-0003 SECTION 33 PAGE 0102
DEPT OF HEALTH AND HUMAN SERVICES
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 4. ASSISTANCE
2 PAYMENTS-STATE AGENCIES
3 A. MENTAL HEALTH 154,400,000 177,941,102 177,941,102 177,941,102
4 B. DISABILITIES &
5 SPECIAL NEEDS 562,521,328 571,667,851 131,175 571,667,851 131,175 571,667,851 131,175
6 C. DHEC 17,192,275 17,596,860 266,302 17,596,860 266,302 17,596,860 266,302
7 D. MUSC 36,387,256 19,301,413 19,301,413 19,301,413
8 E. USC 3,704,711 2,522,702 2,522,702 2,522,702
9 G. CONTINUUM OF CARE 20,434,175 15,790,446 850,000 15,790,446 850,000 15,790,446 850,000
10 H. SCHL FOR DEAF & BLIND 4,003,210 3,692,965 998,261 3,692,965 998,261 3,692,965 998,261
11 I. SOCIAL SERVICES 16,210,670 6,983,336 675,000 6,983,336 675,000 6,983,336 675,000
12 J. JUVENILE JUSTICE 5,558,355 1,531,876 249,000 1,531,876 249,000 1,531,876 249,000
13 K. DEPT. OF EDUCATION 50,433,725 49,855,201 49,855,201 49,855,201
14 M. WIL LOU GRAY
15 OPPORTUNITY SCHOOL 34,650 40,000 12,000 40,000 12,000 40,000 12,000
16 N. DEPT. OF CORRECTIONS 4,016,069 4,186,764 850,000 4,186,764 850,000 4,186,764 850,000
17 P. SC STATE HOUSING
18 AUTHORITY 345,000 100,000 100,000 100,000
19 Q. SC FIRST STEPS 700,000
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 875,941,424 871,210,516 4,031,738 871,210,516 4,031,738 871,210,516 4,031,738
________________________________________________________________________________________________
21 TOTAL ASSISTANCE PAYMENTS -
22 STATE AGENCIES 875,941,424 871,210,516 4,031,738 871,210,516 4,031,738 871,210,516 4,031,738
23 ================================================================================================
24 5. EMOTIONALLY DISTURBED
25 CHILDREN
26 CASE SERVICES 36,229,166 28,048,460 28,048,460 28,048,460
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 36,229,166 28,048,460 28,048,460 28,048,460
________________________________________________________________________________________________
28 TOTAL EMOTIONALLY DISTURBED
29 CHILDREN 36,229,166 28,048,460 28,048,460 28,048,460
30 ================================================================================================
31 6. OTHER ENTITIES ASSISTANCE
32 PAYMENTS
33 B. MUSC-MAXILLOFACIAL
34 PROSTHODONTICS 225,086 225,086
35 C. OTHER ENTITIES FUNDING 11,267,559 29,617,267 29,617,267 29,617,267
36 F. DISPROPORTIONATE SHARE 480,128,621 18,628,621 493,128,621 18,628,621 493,128,621 18,628,621 493,128,621 18,628,621
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 491,621,266 18,853,707 522,745,888 18,628,621 522,745,888 18,628,621 522,745,888 18,628,621
________________________________________________________________________________________________
38 TOTAL OTHER ENTITIES
39 ASSISTANCE PAYMENTS 491,621,266 18,853,707 522,745,888 18,628,621 522,745,888 18,628,621 522,745,888 18,628,621
40 ================================================================================================
SEC. 33-0004 SECTION 33 PAGE 0103
DEPT OF HEALTH AND HUMAN SERVICES
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 16,238,632 6,007,773 16,238,632 6,007,773 16,238,632 6,007,773 16,238,632 6,007,773
4 (472.89) (188.51) (472.89) (188.51) (472.89) (188.51) (472.89) (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 18,938,928 6,206,367 18,938,928 6,206,367 18,938,928 6,206,367 18,938,928 6,206,367
7 (472.89) (188.51) (472.89) (188.51) (472.89) (188.51) (472.89) (188.51)
8 OTHER OPERATING EXPENSES 3,697,323 1,046,041 5,768,502 2,291,553 5,768,502 2,291,553 5,768,502 2,291,553
________________________________________________________________________________________________
9 TOTAL MEDICAID ELIGIBILITY 22,636,251 7,252,408 24,707,430 8,497,920 24,707,430 8,497,920 24,707,430 8,497,920
10 (472.89) (188.51) (472.89) (188.51) (472.89) (188.51) (472.89) (188.51)
11 ================================================================================================
12 TOTAL HEALTH SERVICES 6448,605,651 1083,152,165 6822,480,200 1122,863,860 6822,480,200 1122,863,860 6822,480,200 1102,863,860
13 (942.00) (359.69) (942.00) (359.69) (942.00) (359.69) (942.00) (359.69)
14 ================================================================================================
15 TOTAL PROGRAM AND SERVICES 6448,605,651 1083,152,165 6822,480,200 1122,863,860 6822,480,200 1122,863,860 6822,480,200 1102,863,860
16 (942.00) (359.69) (942.00) (359.69) (942.00) (359.69) (942.00) (359.69)
17 ================================================================================================
18 III. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 16,412,992 6,078,711 16,412,992 6,078,711 16,412,992 6,078,711 16,412,992 6,078,711
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 16,412,992 6,078,711 16,412,992 6,078,711 16,412,992 6,078,711 16,412,992 6,078,711
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 16,412,992 6,078,711 16,412,992 6,078,711 16,412,992 6,078,711 16,412,992 6,078,711
24 ================================================================================================
25 IV. NON-RECURRING APPROPRIATIONS
26 SUPPLEMENTAL - NURSING HOMES
27 - RATE INCREASE 5,000,000 5,000,000
28 SUPPLEMENTAL - SC HEALTH
29 INFORMATION NETWORK 100,000 100,000
30 HEALTH INFORMATION TECHNOLOGY 210,918 210,918 210,918
31 MEMBER MANAGEMENT REPLACEMENT 2,760,834 2,760,834 2,760,834
32 AFFORDABLE CARE ACT 237,898 237,898 237,898
33 INTERNATIONAL CODE OF DISEASE 454,905 454,905 454,905
34 MMIS REPLACEMENT 5,523,603 5,523,603 5,523,603
35 SECURITY INFRASTRUCTURE
36 CAPABILITIES 1,156,785 1,156,785 1,156,785
37 TELEPHONE REPLACEMENT (VOIP) 1,449,000 1,449,000 1,449,000
________________________________________________________________________________________________
38 TOTAL NON-RECURRING APPRO. 5,100,000 5,100,000 11,793,943 11,793,943 11,793,943
39 ================================================================================================
SEC. 33-0005 SECTION 33 PAGE 0104
DEPT OF HEALTH AND HUMAN SERVICES
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 TOTAL NON-RECURRING 5,100,000 5,100,000 11,793,943 11,793,943 11,793,943
2 ================================================================================================
3 DEPT OF HEALTH AND HUMAN
4 SERVICES
5 TOTAL RECURRING BASE 6482,463,061 1094,937,195 6864,487,389 1137,643,370 6864,487,389 1137,643,370 6864,487,389 1117,643,370
6
7 TOTAL FUNDS AVAILABLE 6487,563,061 1100,037,195 6876,281,332 1137,643,370 6876,281,332 1137,643,370 6876,281,332 1117,643,370
8 TOTAL AUTHORIZED FTE POSITIONS (1060.00) (415.25) (1060.00) (415.25) (1060.00) (415.25) (1060.00) (415.25)
9 ================================================================================================
SEC. 33-0001 SECTION 33 PAGE 0100
DEPT OF HEALTH AND HUMAN SERVICES
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 154,879 61,721 154,879 61,721 154,879 61,721 154,879 61,721
4 (1.00) (.40) (1.00) (.40) (1.00) (.40) (1.00) (.40)
5 CLASSIFIED POSITIONS 7,427,866 2,915,308 7,427,866 2,915,308 7,427,866 2,915,308 7,427,866 2,915,308
6 (112.00) (53.32) (112.00) (53.32) (112.00) (53.32) (112.00) (53.32)
7 UNCLASSIFIED POSITIONS 353,297 151,144 353,297 151,144 353,297 151,144 353,297 151,144
8 (5.00) (1.84) (5.00) (1.84) (5.00) (1.84) (5.00) (1.84)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 7,936,042 3,128,173 7,936,042 3,128,173 7,936,042 3,128,173 7,936,042 3,128,173
10 (118.00) (55.56) (118.00) (55.56) (118.00) (55.56) (118.00) (55.56)
11 OTHER OPERATING EXPENSES 9,508,376 2,578,146 17,658,155 5,572,626 17,658,155 5,572,626 17,658,155 5,572,626
12 ================================================================================================
13 TOTAL ADMINISTRATION 17,444,418 5,706,319 25,594,197 8,700,799 25,594,197 8,700,799 25,594,197 8,700,799
14 (118.00) (55.56) (118.00) (55.56) (118.00) (55.56) (118.00) (55.56)
15 ================================================================================================
16 II. PROGRAM AND SERVICES
17 A. HEALTH SERVICES
18 1. MEDICAL ADMINISTRATION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 20,970,141 6,865,652 20,970,141 6,865,652 20,970,141 6,865,652 20,970,141 6,865,652
21 (469.11) (171.18) (469.11) (171.18) (469.11) (171.18) (469.11) (171.18)
22 OTHER PERSONAL SERVICES 764,282 764,282 764,282 764,282
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 21,734,423 6,865,652 21,734,423 6,865,652 21,734,423 6,865,652 21,734,423 6,865,652
24 (469.11) (171.18) (469.11) (171.18) (469.11) (171.18) (469.11) (171.18)
25 OTHER OPERATING EXPENSES 15,340,940 1,258,062 23,563,518 2,959,482 23,563,518 2,959,482 23,563,518 2,959,482
________________________________________________________________________________________________
26 TOTAL MEDICAL ADMINISTRATION 37,075,363 8,123,714 45,297,941 9,825,134 45,297,941 9,825,134 45,297,941 9,825,134
27 (469.11) (171.18) (469.11) (171.18) (469.11) (171.18) (469.11) (171.18)
28 ================================================================================================
29 2. MEDICAL CONTRACTS
30 OTHER OPERATING EXPENSES
31 A. PROVIDER SUPPORT 41,751,154 6,187,690 87,001,528 18,362,600 87,001,528 18,362,600 87,001,528 18,362,600
32 B. NURSING HOME CONTRACTS 5,130,502 298,502 5,926,522 1,148,281 5,926,522 1,148,281 5,926,522 1,148,281
33 C. CLTC CONTRACTS 2,969,293 632,910 5,112,102 541,760 5,112,102 541,760 5,112,102 541,760
34 D. ELIGIBILITY CONTRACTS 31,797,803 4,520,000 5,483,469 184,323 5,483,469 184,323 5,483,469 184,323
35 E. MMIS - MEDICAL MGMT INFO 93,966,065 18,852,816 21,671,576 10,265,220 21,671,576 10,265,220 21,671,576 10,265,220
36 G. ADMINISTRATIVE OPERATIONS 16,419,833 8,556,001 16,419,833 8,556,001 16,419,833 8,556,001
37 H. IMPLEMENTATION SERVICES 72,768,800 6,771,896 72,768,800 6,771,896 72,768,800 6,771,896
________________________________________________________________________________________________
38 TOTAL MEDICAL CONTRACTS 175,614,817 30,491,918 214,383,830 45,830,081 214,383,830 45,830,081 214,383,830 45,830,081
39 ================================================================================================
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