H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee
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SEC. 21-0002 SECTION 21 PAGE 0096
DEPT OF HEALTH AND HUMAN SERVICES
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL MEDICAL CONTRACTS 136,634,293 12,602,168 136,634,293 12,602,168
2 ================================================================================================
3 3. MEDICAL ASSISTANCE PAYMENT
4 A. HOSPITAL SERVICES 683,273,325 168,858,330 1067,917,214 179,414,163
5 B. NURSING HOME SERVICES 467,281,209 138,466,151 490,521,270 138,466,151
6 D. PHARMACEUTICAL SERVICES 438,963,971 45,098,299 424,068,377 37,098,299
7 E. PHYSICIAN SERVICES 364,940,637 103,933,225 370,678,377 103,933,225
8 F. DENTAL SERVICES 102,000,000 26,437,167 103,496,000 26,437,167
9 G. CLTC-COMMUNITY
10 LONG-TERM CARE 113,022,587 34,266,400 113,524,348 32,707,141
11 I. HOME HEALTH SERVICES 12,042,542 3,665,750 12,219,167 3,665,750
12 J. EPSDT SERVICES 17,685,765 5,383,547 17,945,157 5,383,547
13 K. MEDICAL PROFESSIONAL
14 SERVICES 35,866,177 10,917,664 36,392,213 10,917,664
15 L. TRANSPORTATION SERVICES 59,888,113 18,056,206 60,764,346 18,056,206
16 M. LAB & X-RAY SERVICES 42,255,132 12,862,462 42,874,873 12,862,462
17 N. FAMILY PLANNING 23,899,160 2,379,916 23,979,160 2,379,916
18 O. PREMIUMS MATCHED 157,570,302 43,298,791 156,548,000 42,298,791
19 P. PREMIUMS 100% STATE 17,000,000 17,000,000 17,000,000 17,000,000
20 Q. HOSPICE 35,299,747 10,745,243 35,817,477 10,745,243
21 R. OPTIONAL STATE
22 SUPPLEMENT 19,800,000 19,800,000 19,800,000 19,800,000
23 S. INTEGRATED PERSONAL
24 CARE 2,207,227 671,880 2,239,600 671,880
25 T. CLINICAL SERVICES 101,996,981 27,845,969 92,819,897 27,845,969
26 U. DURABLE MEDICAL
27 EQUIPMENT 66,625,283 20,280,736 62,602,453 18,780,736
28 V. COORDINATED CARE 232,581,442 70,797,791 280,182,086 74,741,958
29 W. PALMETTO SENIOR 12,858,272 3,914,058 13,046,860 3,914,058
30 Y. MMA PHASED DOWN
31 CONTRIBUTIONS 72,000,000 72,000,000 68,000,000 68,000,000
32 Z. CHILDREN'S HEALTH
33 INSURANCE PROGRAM 99,810,303 21,279,557 100,612,563 21,279,557
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 3178,868,175 877,959,142 3613,049,438 876,399,883
________________________________________________________________________________________________
35 TOTAL MEDICAL ASSISTANCE
36 PAYMENT 3178,868,175 877,959,142 3613,049,438 876,399,883
37 ================================================================================================
38 4. ASSISTANCE PAYMENTS -
39 STATE AGENCIES
SEC. 21-0003 SECTION 21 PAGE 0097
DEPT OF HEALTH AND HUMAN SERVICES
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 A. MENTAL HEALTH 179,818,334 181,067,486
2 B. DISABILITIES & SPECIAL
3 NEEDS 458,261,708 461,445,134
4 C. DHEC 40,479,317 40,760,516
5 D. MUSC 58,697,907 59,105,667
6 E. USC 11,670,368 11,751,439
7 F. DAODAS 15,812,355 15,922,200
8 G. CONTINUUM OF CARE 10,369,655 10,441,690
9 H. SCHL FOR DEAF & BLIND 4,827,698 4,861,234
10 I. SOCIAL SERVICES 37,444,251 37,704,367
11 J. JUVENILE JUSTICE 43,676,472 43,979,881
12 K. DEPT. OF EDUCATION 62,533,742 62,968,148
13 L. COMMISSION FOR THE BLIND 312,428 314,598
14 M. WIL LOU GRAY
15 OPPORTUNITY SCHOOL 110,062 110,827
16 N. DEPT. OF CORRECTIONS 2,112,057 2,126,728
17 O. JOHN DE LA HOWE 539,028 542,772
18 P. SC STATE HOUSING
19 AUTHORITY 700,000 704,863
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 927,365,382 933,807,550
________________________________________________________________________________________________
21 TOTAL ASSISTANCE PAYMENTS -
22 STATE AGENCIES 927,365,382 933,807,550
23 ================================================================================================
24 5. EMOTIONALLY DISTURBED
25 CHILDREN
26 CASE SERVICES 85,273,325 13,000,000 72,775,388
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 85,273,325 13,000,000 72,775,388
________________________________________________________________________________________________
28 TOTAL EMOTIONALLY DISTURBED
29 CHILDREN 85,273,325 13,000,000 72,775,388
30 ================================================================================================
31 6. OTHER ENTITIES ASSISTANCE
32 PAYMENTS
33 B. MUSC-MAXILLOFACIAL
34 PROSTHODONTICS 250,000 250,000 250,000 250,000
35 C. OTHER ENTITIES FUNDING 27,658,755 27,850,893
36 D. GAPS ASSIST PROGRAM 12,000,000 12,000,000 12,000,000 12,000,000
37 E. PALMETTO HEALTH 75,000 75,000 75,000 75,000
38 F. DISPROPORTIONATE SHARE 922,337,474 21,292,776 593,812,714 21,292,776
39 G. REGENESIS COMMUNITY 100,000 100,000 100,000 100,000
SEC. 21-0004 SECTION 21 PAGE 0098
DEPT OF HEALTH AND HUMAN SERVICES
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 H. PREVENTION PARTNERSHIP
2 GRANTS 2,000,000 2,000,000 2,000,000 2,000,000
3 L. SHARED CARE 500,000 500,000 500,000 500,000
4 M. GROUP HOME REIMBURSEMENT 2,956,636 900,000
5 N. A CHILD'S HAVEN 85,000 85,000 281,178 85,000
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 967,962,865 37,202,776 636,869,785 36,302,776
________________________________________________________________________________________________
7 TOTAL OTHER ENTITIES
8 ASSISTANCE PAYMENTS 967,962,865 37,202,776 636,869,785 36,302,776
9 ================================================================================================
10 7. MEDICAID ELIGIBILITY
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 13,487,490 5,077,921 15,882,445 6,035,903
13 (498.00) (188.51) (498.00) (188.51)
14 OTHER PERSONAL SERVICES 2,604,893 198,594 2,604,893 198,594
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 16,092,383 5,276,515 18,487,338 6,234,497
16 (498.00) (188.51) (498.00) (188.51)
17 OTHER OPERATING EXPENSES 5,400,938 1,621,767 4,347,049 1,121,767
________________________________________________________________________________________________
18 TOTAL MEDICAID ELIGIBILITY 21,493,321 6,898,282 22,834,387 7,356,264
19 (498.00) (188.51) (498.00) (188.51)
20 ================================================================================================
21 TOTAL HEALTH SERVICES 5346,103,605 957,386,027 5444,036,493 941,921,211
22 (1031.00) (364.39) (1042.00) (367.39)
23 ================================================================================================
24 TOTAL PROGRAM AND SERVICES 5346,103,605 957,386,027 5444,036,493 941,921,211
25 (1031.00) (364.39) (1042.00) (367.39)
26 ================================================================================================
27 III. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 14,398,578 4,831,025 15,136,314 4,947,025
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 14,398,578 4,831,025 15,136,314 4,947,025
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 14,398,578 4,831,025 15,136,314 4,947,025
33 ================================================================================================
34 IV. NON-RECURRING APPROPRIATIONS
35 PREVENTION PARTNERSHIP GRANTS 2,000,000 2,000,000
36 RURAL HOSPITAL GRANTS 2,500,000 2,500,000
37 PHYSICIAN REIMBURSEMENTS 3,000,000 3,000,000
38 FEDERALLY QUALIFIED COMMUNITY
39 HEALTH CENTERS 1,100,000 1,100,000
SEC. 21-0005 SECTION 21 PAGE 0099
DEPT OF HEALTH AND HUMAN SERVICES
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OUTPATIENT HOSPITAL RATES 5,000,000 5,000,000
2 IN-HOME NURSING RATE INCREASE 200,000 200,000
3 EMERGENCY MEDICAL
4 TRANSPORTATION SERVICES 250,000 250,000
5 CHRONIC KIDNEY DISEASE
6 INITIATIVE 200,000 200,000
7 SC INFORMATION & REFERRAL
8 NETWORK 336,000 336,000
9 TOBACCO SETTLEMENT 10,000,000
________________________________________________________________________________________________
10 TOTAL NON-RECURRING APPRO. 24,586,000 14,586,000
11 ================================================================================================
12 TOTAL NON-RECURRING 24,586,000 14,586,000
13 ================================================================================================
14 DEPT OF HEALTH AND HUMAN
15 SERVICES
16 TOTAL RECURRING BASE 5375,299,877 968,180,297 5473,751,439 952,612,419
17
18 TOTAL FUNDS AVAILABLE 5399,885,877 982,766,297 5473,751,439 952,612,419
19 TOTAL AUTHORIZED FTE POSITIONS (1172.00) (421.79) (1183.00) (424.79)
20 ================================================================================================
SEC. 21-0001 SECTION 21 PAGE 0095
DEPT OF HEALTH AND HUMAN SERVICES
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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 135,000 54,000 135,000 54,000
4 (1.00) (.40) (1.00) (.40)
5 CLASSIFIED POSITIONS 7,051,854 2,790,451 7,051,854 2,790,451
6 (135.00) (55.16) (135.00) (55.16)
7 UNCLASSIFIED POSITIONS 344,130 146,652 344,130 146,652
8 (5.00) (1.84) (5.00) (1.84)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 7,530,984 2,991,103 7,530,984 2,991,103
10 (141.00) (57.40) (141.00) (57.40)
11 OTHER OPERATING EXPENSES 7,266,710 2,972,142 7,047,648 2,753,080
12 ================================================================================================
13 TOTAL ADMINISTRATION 14,797,694 5,963,245 14,578,632 5,744,183
14 (141.00) (57.40) (141.00) (57.40)
15 ================================================================================================
16 II. PROGRAM AND SERVICES
17 A. HEALTH SERVICES
18 1. MEDICAL ADMINISTRATION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 19,280,772 6,829,931 19,999,028 6,829,931
21 (533.00) (175.88) (534.00) (176.38)
22 NEW POSITIONS
23 REGISTERED NURSE I
24 (5.00) (1.25)
25 REGISTERED NURSE II
26 (5.00) (1.25)
27 OTHER PERSONAL SERVICES 1,159,274 384,184 1,159,274 384,184
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 20,440,046 7,214,115 21,158,302 7,214,115
29 (533.00) (175.88) (544.00) (178.88)
30 OTHER OPERATING EXPENSES 8,066,198 2,509,544 6,907,350 2,046,005
________________________________________________________________________________________________
31 TOTAL MEDICAL ADMINISTRATION 28,506,244 9,723,659 28,065,652 9,260,120
32 (533.00) (175.88) (544.00) (178.88)
33 ================================================================================================
34 2. MEDICAL CONTRACTS
35 A. PROVIDER SUPPORT 70,413,629 2,319,660 70,413,629 2,319,660
36 B. NURSING HOME CONTRACTS 8,353,710 1,168,302 8,353,710 1,168,302
37 C. CLTC CONTRACTS 1,564,157 241,449 1,564,157 241,449
38 D. ELIGIBILITY CONTRACTS 21,676,745 3,200,000 21,676,745 3,200,000
39 E. MMIS - MEDICAL MGMT INFO 34,626,052 5,672,757 34,626,052 5,672,757
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Tuesday, June 23, 2009 at 11:11 A.M.