South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     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                                 ================================================================================================


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 ================================================================================================

This web page was last updated on Monday, May 5, 2014 at 11:11 AM