South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly

                               SECTION 8
                 J02-DEPT OF HEALTH AND HUMAN SERVICES
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                          122,682         53,094
                                             (1.00)          (.40)
CLASSIFIED POSITIONS                      6,558,212      2,380,305
                                           (137.00)        (57.16)
UNCLASSIFIED POSITIONS                      443,986        146,652
                                             (5.00)         (1.84)
                                     _______________________________
TOTAL PERSONAL SERVICE                    7,124,880      2,580,051
                                           (143.00)        (59.40)
OTHER OPER EXPENSES                       8,414,229      2,947,544
                                     ===============================
TOTAL ADMINISTRATION                     15,539,109      5,527,595
                                           (143.00)        (59.40)
                                     ===============================
II.  PROGRAM AND SERVICES
A.  HEALTH SERVICES
1.  MEDICAL ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                     17,791,464      5,822,754
                                           (489.00)       (166.50)
OTHER PERSONAL SERVICES                   1,178,041        384,184
                                     _______________________________
TOTAL PERSONAL SERVICE                   18,969,505      6,206,938
                                           (489.00)       (166.50)
OTHER OPER EXPENSES                       8,201,350      2,087,408
                                     _______________________________
TOTAL MEDICAL ADMIN                      27,170,855      8,294,346
                                           (489.00)       (166.50)
                                     ===============================
2.  MEDICAL CONTRACTS
A.  PROVIDER SUPPORT                     53,340,915      1,119,660
B.  NURSING HOME CONTRACTS                6,680,302      1,168,302
D.  CLTC CONTRACTS                        2,364,949        241,449
E.  ELIGIBILITY CONTRACTS                14,558,387        700,000
F.  MMIS - MEDICAL MGMT INFO             45,417,751      6,872,757
                                     _______________________________
TOTAL MEDICAL CONTRACTS                 122,362,304     10,102,168
                                     ===============================
3.  MEDICAL ASST PAYMENT
A.  HOSPITAL SERVICES                   660,718,564    173,008,665
B.  NURSING HOME SERVICES               491,610,354    125,433,331
D.  PHARMACEUTICAL SRVCS                638,802,466    114,503,231
E.  PHYSICIAN SERVICES                  299,620,662     85,296,278
F.  DENTAL SERVICES                      99,960,828     26,196,231
G.  CLTC-COMMUNITY
LONG-TERM CARE                           83,556,754     23,969,855
H.  OTHER MEDICAID SERVICE              123,396,676     34,046,341
I.  FAMILY PLANNING                      21,928,390      2,120,106
J.  SMI-REGULAR MEDICARE
PREMIUM                                 106,080,449     27,127,927
K.  SMI-MAO MEDICARE
PREMIUM                                   7,282,964      7,282,964
L.  HOSPICE CARE PROGRAM                  5,361,363      1,536,317
M. RESIDENTIAL CARE
FACILITIES                               16,074,487     16,074,487
N.  ASSTED LIVING                         1,273,595        383,870
O.  CLINICAL SERVICES                   104,735,647     29,490,858
P.  DURABLE MEDICAL
EQUIPMENT                                46,338,982     13,284,007
Q.  MANAGED CARE (HMO)                   78,296,032     22,480,685
R.  PALMETTO SENIOR CARE                  9,963,467      3,000,000
S.  TRAUMA CENTER FUND                   13,181,230      4,000,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST              2,808,182,910    709,235,153
                                     _______________________________
TOTAL MEDICAL ASST
PAYMENT                               2,808,182,910    709,235,153
                                     ===============================
4.  ASST PAYMENTS-STATE
AGENCIES
A.  MENTAL HEALTH                       221,797,559
B.  DISABILITIES & SPECIAL
NEEDS                                   469,284,523
C.  DHEC                                 44,023,132
D.  MUSC                                 31,636,045
E.  USC                                   6,379,960
F.  DAODAS                               13,458,867
G.  CONTINUUM OF CARE                    11,740,966
H.  SCHL FOR DEAF & THE BLIND             2,328,718
I.  SOCIAL SERVICES                      59,320,834
J.  JUVENILE JUSTICE                     26,826,048
K.  DEPT. OF EDUCATION                   79,536,161
L.  COMMISSION FOR THE BLIND                289,342
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                966,622,155
                                     _______________________________
TOTAL ASSTANCE PAYMENTS -
STATE AGENCIES                          966,622,155
                                     ===============================
5.  EMOTIONALLY DISTURBED
CHILDREN
CASE SERVICES
CASE SERVICES                            73,065,427
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                 73,065,427
                                     _______________________________
TOTAL EMOTION DISTURBED
CHILDREN                                 73,065,427
                                     ===============================
6.  OTHER ENTITIES ASST
B.  MUSC-MAXILLOFACIAL                      250,000        250,000
C.  OTHER ENTITIES FUNDS                 11,356,111
D.  SILVER CARD                          77,050,814     23,200,000
E.  PALMETTO HEALTH ACCESS                  150,000         75,000
F.  DISPROPORTIONATE SHARE              664,494,062     21,292,776
G.  **REGENESIS COMMUNITY
HEALTH CENTER                               100,000        100,000
**Text printed in italic, boldface indicates sections vetoed by the Governor on May 17, 2005. **Indicates those vetoes overridden by the General Assembly on May 24, May 25, or May 26, 2005.
_______________________________ TOTAL CASE SRVC/PUB ASST 753,400,987 44,917,776 _______________________________ TOTAL OTHER ENTITIES ASSTANCE PAYMENTS 753,400,987 44,917,776 =============================== 7. MEDICAID ELIGIBILITY PERSONAL SERVICE CLASSIFIED POSITIONS 13,431,130 4,848,947 (498.00) (188.51) OTHER PERSONAL SERVICES 2,724,210 198,594 _______________________________ TOTAL PERSONAL SERVICE 16,155,340 5,047,541 (498.00) (188.51) OTHER OPER EXPENSES 5,008,769 1,121,767 _______________________________ TOTAL MEDICAID ELIGIBILITY 21,164,109 6,169,308 (498.00) (188.51) =============================== 8. PREVENTION SPECIAL ITEMS _______________________________ TOTAL PREVENTION =============================== _______________________________ TOTAL HEALTH SERVICES 4,771,968,747 778,718,751 (987.00) (355.01) =============================== C. SOCIAL SERVICES 1. SOCIAL SERVICES ADMINISTRATION PERSONAL SERVICE OTHER OPER EXPENSES 181,000 6,000 _______________________________ TOTAL SOCIAL SERVICES ADMINISTRATION 181,000 6,000 =============================== 2. SOCIAL SERVICE PAYMENTS OTHER OPER EXPENSES 44,000 44,000 _______________________________ TOT SOCIAL SRVCS PAYMENT 44,000 44,000 =============================== _______________________________ TOTAL SOCIAL SERVICES 225,000 50,000 =============================== TOT PROGRAM AND SRVCS 4,772,193,747 778,768,751 (987.00) (355.01) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 12,414,881 4,219,822 _______________________________ TOTAL FRINGE BENEFITS 12,414,881 4,219,822 =============================== TOTAL EMPLOYEE BENEFITS 12,414,881 4,219,822 =============================== IV. NON-RECURRING =============================== TOTAL NON-RECURRING =============================== DEPT OF HEALTH AND HUMAN SERVICES TOTAL FUNDS AVAILABLE 4,800,147,737 788,516,168 TOTAL AUTH FTE POSITIONS (1,130.00) (414.41) ===============================
This web page was last updated on Tuesday, June 23, 2009 at 1:54 P.M.