H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 33
J02-DEPT OF HEALTH AND HUMAN SRVCS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 154,879 61,721
(1.00) (.40)
CLASSIFIED POSITIONS 9,030,298 3,865,340
(112.00) (53.32)
UNCLASSIFIED POSITIONS 353,297 151,144
(5.00) (1.84)
_____________________________
TOTAL PERSONAL SERVICE 9,538,474 4,078,205
(118.00) (55.56)
OTHER OPER EXPENSES 32,040,872 12,890,890
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TOTAL ADMINISTRATION 41,579,346 16,969,095
(118.00) (55.56)
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II. PROGRAM AND SRVCS
A. HEALTH SRVCS
1. MEDICAL ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 20,970,141 6,865,652
(469.11) (171.18)
OTHER PERSONAL SRVCS 1,430,643
_____________________________
TOTAL PERSONAL SERVICE 22,400,784 6,865,652
(469.11) (171.18)
OTHER OPER EXPENSES 19,965,450 3,719,275
_____________________________
TOT MEDICAL ADMIN 42,366,234 10,584,927
(469.11) (171.18)
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2. MEDICAL CONTRACTS
OTHER OPER EXPENSES
A. PROVIDER SUPPORT 110,118,526 5,804,989
B. NURS HOME CONTRACTS 5,310,149 992,906
C. CLTC CONTRACTS 4,760,040 970,018
D. ELIGIBILITY CONTRACTS 26,971,220 5,991,311
E. MMIS - MED MGMT INFO 103,625,655 19,304,807
I. TELEMEDICINE 2,000,000 2,000,000
_____________________________
TOTAL MEDICAL CONTRACTS 252,785,590 35,064,031
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3. MEDICAL ASSIST PAYMENT
CASE SRVCS
A. HOSPITAL SRVCS 498,422,994 39,997,942
B. NURSING HOME SRVCS 558,675,837 132,634,373
D. PHARMACEUTICAL
SRVCS 72,527,229 18,084,860
E. PHYSICIAN SRVCS 89,240,781 22,340,228
F. DENTAL SRVCS 154,492,726 38,960,456
G. CLTC-COMMUNITY
LONG-TERM CARE 151,788,478 41,665,511
I. HOME HEALTH SRVCS 12,992,989 3,772,839
J. EPSDT SRVCS 2,823,379 819,839
K. MEDICAL
PROFESSIONAL SRVCS 20,691,967 6,008,430
L. TRANSPORTATION
SRVCS 95,905,759 27,848,634
M. LAB & X-RAY SRVCS 12,787,691 3,713,226
N. FAMILY PLANNING 62,825,713 6,942,839
O. PREMIUMS MATCHED 180,000,000 52,267,500
P. PREMIUMS 100% STATE 17,381,975 17,381,975
Q. HOSPICE 14,733,783 4,278,322
R. OPTIONAL STATE
SUPPLEMENT 22,607,703 22,607,703
S. OSCAP 10,695,773 10,695,773
T. CLINICAL SRVCS 36,858,789 9,250,996
U. DURABLE MEDICAL
EQUIPMENT 23,763,350 6,900,283
V. COORDINATED CARE 2,919,593,632 447,122,236
W. PACE 17,057,506 4,953,073
X. CHILDREN'S
COMMUNITY CARE 19,907,516 5,780,645
Y. MMA PHASED DOWN
CONTRIBS 80,237,248 78,737,248
Z. BEHAVIORAL HEALTH
SRVCS 147,562,229 37,621,892
_____________________________
TOTAL CASE SRVC/PUB ASST 5,223,575,047 1,040,386,823
_____________________________
TOTAL MEDICAL ASSISTANCE
PAYMENT 5,223,575,047 1,040,386,823
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4. ASSISTANCE
PAYMENTS-STATE AGENCIES
A. MENTAL HEALTH 125,774,007
B. DISABILITIES &
SPECIAL NEEDS 597,762,223 251,764
C. DHEC 7,390,368
D. MUSC 43,348,419 225,086
E. USC 7,150,176
K. DEPT. OF EDUCATION 51,693,998
_____________________________
TOT CASE SRVC/PUB ASST 833,119,191 476,850
_____________________________
TOTAL ASSIST PAYMENTS -
STATE AGENCIES 833,119,191 476,850
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6. OTHER ENTITIES ASSIST
PAYMENTS
C. OTHER ENTITIES FUNDING 35,855,745
F. DISPROPORTION SHARE 550,002,538 18,628,621
_____________________________
TOT CASE SRVC/PUB ASST 585,858,283 18,628,621
_____________________________
TOTAL OTHER ENTITIES
ASSISTANCE PAYMENTS 585,858,283 18,628,621
=============================
7. MEDICAID ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 16,238,632 6,007,773
(471.89) (188.04)
OTHER PERSONAL SRVCS 2,700,296 198,594
_____________________________
TOTAL PERSONAL SERVICE 18,938,928 6,206,367
(471.89) (188.04)
OTHER OPER EXPENSES 6,013,255 1,750,640
_____________________________
TOT MEDICAID ELIGIBILITY 24,952,183 7,957,007
(471.89) (188.04)
=============================
_____________________________
TOTAL HEALTH SRVCS 6,962,656,528 1,113,098,259
(941.00) (359.22)
=============================
TOT PROGRAM AND SRVCS 6,962,656,528 1,113,098,259
(941.00) (359.22)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 17,579,878 6,380,500
_____________________________
TOTAL FRINGE BENEFITS 17,579,878 6,380,500
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TOTAL EMPLOYEE BENEFITS 17,579,878 6,380,500
=============================
DEPT OF HEALTH AND HUMAN
SRVCS
TOTAL FUNDS AVAILABLE 7,021,815,752 1,136,447,854
TOTAL AUTH FTE POSITIONS (1,059.00) (414.78)
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This web page was last updated on Wednesday, July 8, 2015 at 1:30 PM