H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the Senate
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 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 ================================================================================================This web page was last updated on Friday, May 8, 2015 at 6:02 PM
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 ================================================================================================