H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the Senate
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SEC. 33-0002 SECTION 33 PAGE 0098
DEPT OF HEALTH AND HUMAN SERVICES
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 3. MEDICAL ASSISTANCE PAYMENT
2 CASE SERVICES
3 A. HOSPITAL SERVICES 494,877,360 91,875,463 498,422,994 39,997,942 498,422,994 39,997,942
4 B. NURSING HOME SERVICES 532,241,702 118,293,984 558,675,837 132,634,373 558,675,837 132,634,373
5 D. PHARMACEUTICAL
6 SERVICES 83,500,484 24,597,887 72,527,229 18,084,860 72,527,229 18,084,860
7 E. PHYSICIAN SERVICES 119,018,095 25,165,790 89,240,781 22,340,228 89,240,781 22,340,228
8 F. DENTAL SERVICES 160,750,653 36,630,259 154,492,726 38,960,456 154,492,726 38,960,456
9 G. CLTC-COMMUNITY
10 LONG-TERM CARE 149,610,372 35,264,802 149,610,372 39,487,405 154,610,372 44,487,405
11 I. HOME HEALTH SERVICES 20,472,830 6,033,343 12,992,989 3,772,839 12,992,989 3,772,839
12 J. EPSDT SERVICES 3,843,844 1,132,781 2,823,379 819,839 2,823,379 819,839
13 K. MEDICAL
14 PROFESSIONAL SERVICES 26,844,537 6,398,716 20,691,967 6,008,430 20,691,967 6,008,430
15 L. TRANSPORTATION
16 SERVICES 88,195,922 25,991,338 95,905,759 27,848,634 95,905,759 27,848,634
17 M. LAB & X-RAY SERVICES 14,583,891 4,297,873 12,787,691 3,713,226 12,787,691 3,713,226
18 N. FAMILY PLANNING 32,215,921 4,487,142 62,825,713 6,942,839 62,825,713 6,942,839
19 O. PREMIUMS MATCHED 191,400,000 56,405,580 180,000,000 52,267,500 180,000,000 52,267,500
20 P. PREMIUMS 100% STATE 16,500,000 16,500,000 17,381,975 17,381,975 17,381,975 17,381,975
21 Q. HOSPICE 13,351,499 3,934,687 14,733,783 4,278,322 14,733,783 4,278,322
22 R. OPTIONAL STATE
23 SUPPLEMENT 30,751,568 30,751,568 22,607,703 22,607,703 22,607,703 22,607,703
24 S. OSCAP 3,974,400 3,974,400 10,695,773 10,695,773 10,695,773 10,695,773
25 T. CLINICAL SERVICES 39,925,987 10,807,533 36,858,789 9,250,996 36,858,789 9,250,996
26 U. DURABLE MEDICAL
27 EQUIPMENT 31,129,359 9,173,823 23,763,350 6,900,283 23,763,350 6,900,283
28 V. COORDINATED CARE 2908,948,344 401,085,552 2929,593,632 457,122,236 2919,593,632 447,122,236
29 W. PACE 14,246,885 4,198,557 17,057,506 4,953,073 17,057,506 4,953,073
30 X. CHILDREN'S
31 COMMUNITY CARE 19,157,862 5,645,822 19,907,516 5,780,645 19,907,516 5,780,645
32 Y. MMA PHASED DOWN
33 CONTRIBUTIONS 84,300,000 82,722,176 80,237,248 78,737,248 80,237,248 78,737,248
34 Z. BEHAVIORAL HEALTH
35 SERVICES 36,244,620 10,681,290 142,562,229 32,621,892 147,562,229 37,621,892
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 5116,086,135 1016,050,366 5226,396,941 1043,208,717 5226,396,941 1043,208,717
________________________________________________________________________________________________
37 TOTAL MEDICAL ASSISTANCE
38 PAYMENT 5116,086,135 1016,050,366 5226,396,941 1043,208,717 5226,396,941 1043,208,717
39 ================================================================================================
SEC. 33-0003 SECTION 33 PAGE 0099
DEPT OF HEALTH AND HUMAN SERVICES
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 4. ASSISTANCE
2 PAYMENTS-STATE AGENCIES
3 A. MENTAL HEALTH 177,941,102 125,774,007 125,774,007
4 B. DISABILITIES &
5 SPECIAL NEEDS 571,667,851 131,175 597,762,223 251,764 597,762,223 251,764
6 C. DHEC 17,596,860 266,302 7,390,368 7,390,368
7 D. MUSC 19,301,413 43,348,419 225,086 43,348,419 225,086
8 E. USC 2,522,702 7,150,176 7,150,176
9 G. CONTINUUM OF CARE 15,790,446 850,000
10 H. SCHL FOR DEAF & BLIND 3,692,965 998,261
11 I. SOCIAL SERVICES 6,983,336 675,000
12 J. JUVENILE JUSTICE 1,531,876 249,000
13 K. DEPT. OF EDUCATION 49,855,201 51,693,998 51,693,998
14 M. WIL LOU GRAY
15 OPPORTUNITY SCHOOL 40,000 12,000
16 N. DEPT. OF CORRECTIONS 4,186,764 850,000
17 P. SC STATE HOUSING
18 AUTHORITY 100,000
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 871,210,516 4,031,738 833,119,191 476,850 833,119,191 476,850
________________________________________________________________________________________________
20 TOTAL ASSISTANCE PAYMENTS -
21 STATE AGENCIES 871,210,516 4,031,738 833,119,191 476,850 833,119,191 476,850
22 ================================================================================================
23 5. EMOTIONALLY DISTURBED
24 CHILDREN
25 CASE SERVICES 28,048,460
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 28,048,460
________________________________________________________________________________________________
27 TOTAL EMOTIONALLY DISTURBED
28 CHILDREN 28,048,460
29 ================================================================================================
30 6. OTHER ENTITIES ASSISTANCE
31 PAYMENTS
32 C. OTHER ENTITIES FUNDING 29,617,267 35,855,745 35,855,745
33 F. DISPROPORTIONATE SHARE 493,128,621 18,628,621 550,002,538 18,628,621 550,002,538 18,628,621
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 522,745,888 18,628,621 585,858,283 18,628,621 585,858,283 18,628,621
________________________________________________________________________________________________
35 TOTAL OTHER ENTITIES
36 ASSISTANCE PAYMENTS 522,745,888 18,628,621 585,858,283 18,628,621 585,858,283 18,628,621
37 ================================================================================================
38 7. MEDICAID ELIGIBILITY
39 PERSONAL SERVICE
SEC. 33-0004 SECTION 33 PAGE 0100
DEPT OF HEALTH AND HUMAN SERVICES
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 16,238,632 6,007,773 16,238,632 6,007,773 16,238,632 6,007,773
2 (472.89) (188.51) (471.89) (188.04) (471.89) (188.04)
3 OTHER PERSONAL SERVICES 2,700,296 198,594 2,700,296 198,594 2,700,296 198,594
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 18,938,928 6,206,367 18,938,928 6,206,367 18,938,928 6,206,367
5 (472.89) (188.51) (471.89) (188.04) (471.89) (188.04)
6 OTHER OPERATING EXPENSES 5,768,502 2,291,553 6,013,255 1,750,640 6,013,255 1,750,640
________________________________________________________________________________________________
7 TOTAL MEDICAID ELIGIBILITY 24,707,430 8,497,920 24,952,183 7,957,007 24,952,183 7,957,007
8 (472.89) (188.51) (471.89) (188.04) (471.89) (188.04)
9 ================================================================================================
10 TOTAL HEALTH SERVICES 6822,480,200 1102,863,860 6965,478,422 1115,920,153 6965,478,422 1115,920,153
11 (942.00) (359.69) (941.00) (359.22) (941.00) (359.22)
12 ================================================================================================
13 TOTAL PROGRAM AND SERVICES 6822,480,200 1102,863,860 6965,478,422 1115,920,153 6965,478,422 1115,920,153
14 (942.00) (359.69) (941.00) (359.22) (941.00) (359.22)
15 ================================================================================================
16 III. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 16,412,992 6,078,711 17,579,878 6,380,500 17,579,878 6,380,500
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 16,412,992 6,078,711 17,579,878 6,380,500 17,579,878 6,380,500
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 16,412,992 6,078,711 17,579,878 6,380,500 17,579,878 6,380,500
22 ================================================================================================
23 IV. NON-RECURRING APPROPRIATIONS
24 HEALTH INFORMATION TECHNOLOGY 210,918
25 MEMBER MANAGEMENT REPLACEMENT 2,760,834
26 AFFORDABLE CARE ACT 237,898
27 INTERNATIONAL CODE OF DISEASE 454,905
28 MMIS REPLACEMENT 5,523,603
29 SECURITY INFRASTRUCTURE
30 CAPABILITIES 1,156,785
31 TELEPHONE REPLACEMENT (VOIP) 1,449,000
________________________________________________________________________________________________
32 TOTAL NON-RECURRING APPRO. 11,793,943
33 ================================================================================================
34 TOTAL NON-RECURRING 11,793,943
35 ================================================================================================
36 DEPT OF HEALTH AND HUMAN
37 SERVICES
38 TOTAL RECURRING BASE 6864,487,389 1117,643,370 7024,637,646 1139,269,748 7024,637,646 1139,269,748
39
SEC. 33-0005 SECTION 33 PAGE 0101
DEPT OF HEALTH AND HUMAN SERVICES
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 6876,281,332 1117,643,370 7024,637,646 1139,269,748 7024,637,646 1139,269,748
2 TOTAL AUTHORIZED FTE POSITIONS (1060.00) (415.25) (1059.00) (414.78) (1059.00) (414.78)
3 ================================================================================================
SEC. 33-0001 SECTION 33 PAGE 0097
DEPT OF HEALTH AND HUMAN SERVICES
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE 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 154,879 61,721 154,879 61,721 154,879 61,721
4 (1.00) (.40) (1.00) (.40) (1.00) (.40)
5 CLASSIFIED POSITIONS 7,427,866 2,915,308 9,030,298 3,865,340 9,030,298 3,865,340
6 (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
8 (5.00) (1.84) (5.00) (1.84) (5.00) (1.84)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 7,936,042 3,128,173 9,538,474 4,078,205 9,538,474 4,078,205
10 (118.00) (55.56) (118.00) (55.56) (118.00) (55.56)
11 OTHER OPERATING EXPENSES 17,658,155 5,572,626 32,040,872 12,890,890 32,040,872 12,890,890
12 ================================================================================================
13 TOTAL ADMINISTRATION 25,594,197 8,700,799 41,579,346 16,969,095 41,579,346 16,969,095
14 (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
21 (469.11) (171.18) (469.11) (171.18) (469.11) (171.18)
22 OTHER PERSONAL SERVICES 764,282 1,430,643 1,430,643
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 21,734,423 6,865,652 22,400,784 6,865,652 22,400,784 6,865,652
24 (469.11) (171.18) (469.11) (171.18) (469.11) (171.18)
25 OTHER OPERATING EXPENSES 23,563,518 2,959,482 19,965,450 3,719,275 19,965,450 3,719,275
________________________________________________________________________________________________
26 TOTAL MEDICAL ADMINISTRATION 45,297,941 9,825,134 42,366,234 10,584,927 42,366,234 10,584,927
27 (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 87,001,528 18,362,600 110,118,526 5,804,989 110,118,526 5,804,989
32 B. NURSING HOME CONTRACTS 5,926,522 1,148,281 5,310,149 992,906 5,310,149 992,906
33 C. CLTC CONTRACTS 5,112,102 541,760 4,760,040 970,018 4,760,040 970,018
34 D. ELIGIBILITY CONTRACTS 5,483,469 184,323 26,971,220 5,991,311 26,971,220 5,991,311
35 E. MMIS - MEDICAL MGMT INFO 21,671,576 10,265,220 103,625,655 19,304,807 103,625,655 19,304,807
36 G. ADMINISTRATIVE OPERATIONS 16,419,833 8,556,001
37 H. IMPLEMENTATION SERVICES 72,768,800 6,771,896
38 I. TELEMEDICINE 2,000,000 2,000,000 2,000,000 2,000,000
________________________________________________________________________________________________
39 TOTAL MEDICAL CONTRACTS 214,383,830 45,830,081 252,785,590 35,064,031 252,785,590 35,064,031
40 ================================================================================================
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