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 54,000 135,000 54,000
4 (1.00) (.40) (1.00) (.40) (1.00) (.40)
5 CLASSIFIED POSITIONS 7,051,854 2,790,451 7,051,854 2,790,451 7,051,854 2,790,451
6 (135.00) (55.16) (135.00) (55.16) (135.00) (55.16)
7 UNCLASSIFIED POSITIONS 344,130 146,652 344,130 146,652 344,130 146,652
8 (5.00) (1.84) (5.00) (1.84) (5.00) (1.84)
______
9 TOTAL PERSONAL SERVICE 7,530,984 2,991,103 7,530,984 2,991,103 7,530,984 2,991,103
10 (141.00) (57.40) (141.00) (57.40) (141.00) (57.40)
11 OTHER OPERATING EXPENSES 7,266,710 2,972,142 7,047,648 2,753,080 7,047,648 2,753,080
12 ======
13 TOTAL ADMINISTRATION 14,797,694 5,963,245 14,578,632 5,744,183 14,578,632 5,744,183
14 (141.00) (57.40) (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 19,999,028 6,829,931
21 (533.00) (175.88) (534.00) (176.38) (534.00) (176.38)
22 NEW POSITIONS
23 REGISTERED NURSE I
24 (5.00) (1.25) (5.00) (1.25)
25 REGISTERED NURSE II
26 (5.00) (1.25) (5.00) (1.25)
27 PROGRAM ASSISTANT
28 (10.00) (5.00)
29 OTHER PERSONAL SERVICES 1,159,274 384,184 1,159,274 384,184 1,159,274 384,184
______
30 TOTAL PERSONAL SERVICE 20,440,046 7,214,115 21,158,302 7,214,115 21,158,302 7,214,115
31 (533.00) (175.88) (544.00) (178.88) (554.00) (183.88)
32 OTHER OPERATING EXPENSES 8,066,198 2,509,544 6,907,350 2,046,005 6,907,350 2,046,005
______
33 TOTAL MEDICAL ADMINISTRATION 28,506,244 9,723,659 28,065,652 9,260,120 28,065,652 9,260,120
34 (533.00) (175.88) (544.00) (178.88) (554.00) (183.88)
35 ======
36 2. MEDICAL CONTRACTS
37 A. PROVIDER SUPPORT 70,413,629 2,319,660 70,413,629 2,319,660 70,413,629 2,319,660
38 B. NURSING HOME CONTRACTS 8,353,710 1,168,302 8,353,710 1,168,302 8,353,710 1,168,302
39 C. CLTC CONTRACTS 1,564,157 241,449 1,564,157 241,449 1,564,157 241,449
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 D. ELIGIBILITY CONTRACTS 21,676,745 3,200,000 21,676,745 3,200,000 21,676,745 3,200,000
2 E. MMIS - MEDICAL MGMT INFO 34,626,052 5,672,757 34,626,052 5,672,757 34,626,052 5,672,757
______
3 TOTAL MEDICAL CONTRACTS 136,634,293 12,602,168 136,634,293 12,602,168 136,634,293 12,602,168
4 ======
5 3. MEDICAL ASSISTANCE PAYMENT
6 A. HOSPITAL SERVICES 683,273,325 168,858,330 1067,917,214 179,414,163 1067,417,214 178,914,163
7 B. NURSING HOME SERVICES 467,281,209 138,466,151 490,521,270 138,466,151 490,521,270 138,466,151
8 D. PHARMACEUTICAL SERVICES 438,963,971 45,098,299 424,068,377 37,098,299 424,068,377 37,098,299
9 E. PHYSICIAN SERVICES 364,940,637 103,933,225 370,678,377 103,933,225 370,678,377 103,933,225
10 F. DENTAL SERVICES 102,000,000 26,437,167 103,496,000 26,437,167 103,496,000 26,437,167
11 G. CLTC-COMMUNITY
12 LONG-TERM CARE 113,022,587 34,266,400 113,524,348 32,707,141 113,524,348 32,707,141
13 I. HOME HEALTH SERVICES 12,042,542 3,665,750 12,219,167 3,665,750 12,219,167 3,665,750
14 J. EPSDT SERVICES 17,685,765 5,383,547 17,945,157 5,383,547 17,945,157 5,383,547
15 K. MEDICAL PROFESSIONAL
16 SERVICES 35,866,177 10,917,664 36,392,213 10,917,664 36,392,213 10,917,664
17 L. TRANSPORTATION SERVICES 59,888,113 18,056,206 60,764,346 18,056,206 60,764,346 18,056,206
18 M. LAB & X-RAY SERVICES 42,255,132 12,862,462 42,874,873 12,862,462 42,874,873 12,862,462
19 N. FAMILY PLANNING 23,899,160 2,379,916 23,979,160 2,379,916 23,979,160 2,379,916
20 O. PREMIUMS MATCHED 157,570,302 43,298,791 156,548,000 42,298,791 156,548,000 42,298,791
21 P. PREMIUMS 100% STATE 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000
22 Q. HOSPICE 35,299,747 10,745,243 35,817,477 10,745,243 35,817,477 10,745,243
23 R. OPTIONAL STATE
24 SUPPLEMENT 19,800,000 19,800,000 19,800,000 19,800,000 19,800,000 19,800,000
25 S. INTEGRATED PERSONAL
26 CARE 2,207,227 671,880 2,239,600 671,880 2,239,600 671,880
27 T. CLINICAL SERVICES 101,996,981 27,845,969 92,819,897 27,845,969 92,819,897 27,845,969
28 U. DURABLE MEDICAL
29 EQUIPMENT 66,625,283 20,280,736 62,602,453 18,780,736 62,602,453 18,780,736
30 V. COORDINATED CARE 232,581,442 70,797,791 280,182,086 74,741,958 280,182,086 74,741,958
31 W. PACE 12,858,272 3,914,058 13,046,860 3,914,058 13,046,860 3,914,058
32 Y. MMA PHASED DOWN
33 CONTRIBUTIONS 72,000,000 72,000,000 68,000,000 68,000,000 68,000,000 68,000,000
34 Z. CHILDREN'S HEALTH
35 INSURANCE PROGRAM 99,810,303 21,279,557 100,612,563 21,279,557 100,612,563 21,279,557
______
36 TOTAL CASE SRVC/PUB ASST 3178,868,175 877,959,142 3613,049,438 876,399,883 3612,549,438 875,899,883
______
37 TOTAL MEDICAL ASSISTANCE
38 PAYMENT 3178,868,175 877,959,142 3613,049,438 876,399,883 3612,549,438 875,899,883
39 ======
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 4. ASSISTANCE PAYMENTS -
2 STATE AGENCIES
3 A. MENTAL HEALTH 179,818,334 181,067,486 181,067,486
4 B. DISABILITIES & SPECIAL
5 NEEDS 458,261,708 461,445,134 461,445,134
6 C. DHEC 40,479,317 40,760,516 40,760,516
7 D. MUSC 58,697,907 59,105,667 59,105,667
8 E. USC 11,670,368 11,751,439 11,751,439
9 F. DAODAS 15,812,355 15,922,200 15,922,200
10 G. CONTINUUM OF CARE 10,369,655 10,441,690 10,441,690
11 H. SCHL FOR DEAF & BLIND 4,827,698 4,861,234 4,861,234
12 I. SOCIAL SERVICES 37,444,251 37,704,367 37,704,367
13 J. JUVENILE JUSTICE 43,676,472 43,979,881 43,979,881
14 K. DEPT. OF EDUCATION 62,533,742 62,968,148 62,968,148
15 L. COMMISSION FOR THE BLIND 312,428 314,598 314,598
16 M. WIL LOU GRAY
17 OPPORTUNITY SCHOOL 110,062 110,827 110,827
18 N. DEPT. OF CORRECTIONS 2,112,057 2,126,728 2,126,728
19 O. JOHN DE LA HOWE 539,028 542,772 542,772
20 P. SC STATE HOUSING
21 AUTHORITY 700,000 704,863 704,863
______
22 TOTAL CASE SRVC/PUB ASST 927,365,382 933,807,550 933,807,550
______
23 TOTAL ASSISTANCE PAYMENTS -
24 STATE AGENCIES 927,365,382 933,807,550 933,807,550
25 ======
26 5. EMOTIONALLY DISTURBED
27 CHILDREN
28 CASE SERVICES 85,273,325 13,000,000 72,775,388 72,775,388
______
29 TOTAL CASE SRVC/PUB ASST 85,273,325 13,000,000 72,775,388 72,775,388
______
30 TOTAL EMOTIONALLY DISTURBED
31 CHILDREN 85,273,325 13,000,000 72,775,388 72,775,388
32 ======
33 6. OTHER ENTITIES ASSISTANCE
34 PAYMENTS
35 B. MUSC-MAXILLOFACIAL
36 PROSTHODONTICS 250,000 250,000 250,000 250,000 250,000 250,000
37 C. OTHER ENTITIES FUNDING 27,658,755 27,850,893 27,850,893
38 D. GAPS ASSIST PROGRAM 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000
39 E. PALMETTO HEALTH 75,000 75,000 75,000 75,000
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 F. DISPROPORTIONATE SHARE 922,337,474 21,292,776 593,812,714 21,292,776 593,812,714 21,292,776
2 G. REGENESIS COMMUNITY 100,000 100,000 100,000 100,000
3 H. PREVENTION PARTNERSHIP
4 GRANTS 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
5 L. SHARED CARE 500,000 500,000 500,000 500,000 500,000 500,000
6 M. GROUP HOME REIMBURSEMENT 2,956,636 900,000
7 N. A CHILD'S HAVEN 85,000 85,000 281,178 85,000 281,178 85,000
______
8 TOTAL CASE SRVC/PUB ASST 967,962,865 37,202,776 636,869,785 36,302,776 636,694,785 36,127,776
______
9 TOTAL OTHER ENTITIES
10 ASSISTANCE PAYMENTS 967,962,865 37,202,776 636,869,785 36,302,776 636,694,785 36,127,776
11 ======
12 7. MEDICAID ELIGIBILITY
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 13,487,490 5,077,921 15,882,445 6,035,903 15,882,445 6,035,903
15 (498.00) (188.51) (498.00) (188.51) (498.00) (188.51)
16 OTHER PERSONAL SERVICES 2,604,893 198,594 2,604,893 198,594 2,604,893 198,594
______
17 TOTAL PERSONAL SERVICE 16,092,383 5,276,515 18,487,338 6,234,497 18,487,338 6,234,497
18 (498.00) (188.51) (498.00) (188.51) (498.00) (188.51)
19 OTHER OPERATING EXPENSES 5,400,938 1,621,767 4,347,049 1,121,767 4,347,049 1,121,767
______
20 TOTAL MEDICAID ELIGIBILITY 21,493,321 6,898,282 22,834,387 7,356,264 22,834,387 7,356,264
21 (498.00) (188.51) (498.00) (188.51) (498.00) (188.51)
22 ======
23 TOTAL HEALTH SERVICES 5346,103,605 957,386,027 5444,036,493 941,921,211 5443,361,493 941,246,211
24 (1031.00) (364.39) (1042.00) (367.39) (1052.00) (372.39)
25 ======
26 TOTAL PROGRAM AND SERVICES 5346,103,605 957,386,027 5444,036,493 941,921,211 5443,361,493 941,246,211
27 (1031.00) (364.39) (1042.00) (367.39) (1052.00) (372.39)
28 ======
29 III. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 14,398,578 4,831,025 15,136,314 4,947,025 15,136,314 4,947,025
______
32 TOTAL FRINGE BENEFITS 14,398,578 4,831,025 15,136,314 4,947,025 15,136,314 4,947,025
33 ======
34 TOTAL EMPLOYEE BENEFITS 14,398,578 4,831,025 15,136,314 4,947,025 15,136,314 4,947,025
35 ======
36 IV. NON-RECURRING APPROPRIATIONS
37 PREVENTION PARTNERSHIP GRANTS 2,000,000 2,000,000
38 RURAL HOSPITAL GRANTS 2,500,000 2,500,000
39 PHYSICIAN REIMBURSEMENTS 3,000,000 3,000,000
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 FEDERALLY QUALIFIED COMMUNITY
2 HEALTH CENTER 1,100,000 1,100,000
3 OUTPATIENT HOSPITAL RATES 5,000,000 5,000,000
4 IN-HOME NURSING RATE INCREASE 200,000 200,000
5 EMERGENCY MEDICAL
6 TRANSPORTATION SERVICES 250,000 250,000
7 CHRONIC KIDNEY DISEASE
8 INITIATIVE 200,000 200,000
9 SC INFORMATION & REFERRAL
10 NETWORK 336,000 336,000
11 TOBACCO SETTLEMENT 10,000,000
______
12 TOTAL NON-RECURRING APPRO. 24,586,000 14,586,000
13 ======
14 TOTAL NON-RECURRING 24,586,000 14,586,000
15 ======
16 DEPT OF HEALTH AND HUMAN
17 SERVICES
18 TOTAL RECURRING BASE 5375,299,877 968,180,297 5473,751,439 952,612,419 5473,076,439 951,937,419
19
20 TOTAL FUNDS AVAILABLE 5399,885,877 982,766,297 5473,751,439 952,612,419 5473,076,439 951,937,419
21 TOTAL AUTHORIZED FTE POSITIONS (1172.00) (421.79) (1183.00) (424.79) (1193.00) (429.79)
22 ======