South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee

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     SEC.   8-0001                                              SECTION   8                                                 PAGE 0082
                                                     DEPT OF HEALTH AND HUMAN SERVICES
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              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                 116,199      50,566     116,199      50,566
   4                                       (1.00)       (.40)      (1.00)       (.40)
   5   CLASSIFIED POSITIONS             6,178,559   2,382,833   6,564,695   2,382,833
   6                                     (137.00)     (57.16)    (137.00)     (57.16)
   7   UNCLASSIFIED POSITIONS             416,956     146,652     443,986     146,652
   8                                       (5.00)      (1.84)      (5.00)      (1.84)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            6,711,714   2,580,051   7,124,880   2,580,051
  10                                     (143.00)     (59.40)    (143.00)     (59.40)
  11  OTHER OPERATING EXPENSES          8,104,794   2,947,544   8,414,229   2,947,544
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION              14,816,508   5,527,595  15,539,109   5,527,595
  14                                     (143.00)     (59.40)    (143.00)     (59.40)
  15                                 ================================================================================================
  16 II. PROGRAM AND SERVICES
  17  A. HEALTH SERVICES
  18   1. MEDICAL ADMINISTRATION
  19    PERSONAL SERVICE
  20     CLASSIFIED POSITIONS          17,066,985   6,023,770  17,791,464   5,822,754
  21                                     (482.26)    (165.24)    (489.00)    (166.50)
  22     OTHER PERSONAL SERVICES        1,105,872     384,184   1,178,041     384,184
                                     ________________________________________________________________________________________________
  23    TOTAL PERSONAL SERVICE         18,172,857   6,407,954  18,969,505   6,206,938
  24                                     (482.26)    (165.24)    (489.00)    (166.50)
  25    OTHER OPERATING EXPENSES        4,827,564   1,803,468   8,201,350   2,087,408
                                     ________________________________________________________________________________________________
  26   TOTAL MEDICAL ADMINISTRATION    23,000,421   8,211,422  27,170,855   8,294,346
  27                                     (482.26)    (165.24)    (489.00)    (166.50)
  28                                 ================================================================================================
  29   2. MEDICAL CONTRACTS
  30    A. PROVIDER SUPPORT            50,451,070   1,153,660  53,340,915   1,119,660
  31    B. NURSING HOME CONTRACTS       6,368,302   1,168,302   6,680,302   1,168,302
  32    C. EPSDT - CHILDREN'S
  33     SCREENING                      2,377,430
  34    D. CLTC CONTRACTS               3,216,449     741,449   2,364,949     241,449
  35    E. ELIGIBILITY CONTRACTS       13,773,950     700,000  14,558,387     700,000
  36    F. MMIS - MEDICAL MGMT INFO    43,787,243   7,229,243  45,417,751   6,872,757
                                     ________________________________________________________________________________________________
  37   TOTAL MEDICAL CONTRACTS        119,974,444  10,992,654 122,362,304  10,102,168
  38                                 ================================================================================================
  39   3. MEDICAL ASSISTANCE PAYMENT


SEC. 8-0002 SECTION 8 PAGE 0083 DEPT OF HEALTH AND HUMAN SERVICES ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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. HOSPITAL SERVICES 623,204,937 158,980,699 680,852,217 173,058,665 2 B. NURSING HOME SERVICES 368,448,679 105,554,683 491,610,354 125,433,331 3 C. DISPROPORTIONATE SHARE 397,400,371 14,000,000 4 D. PHARMACEUTICAL SERVICES 601,749,832 125,741,771 638,802,466 114,503,231 5 E. PHYSICIAN SERVICES 251,164,646 66,715,980 297,037,165 84,507,278 6 F. DENTAL SERVICES 106,181,814 26,451,416 99,960,828 26,196,231 7 G. CLTC-COMMUNITY 8 LONG-TERM CARE 99,650,026 27,638,910 83,638,614 23,994,855 9 H. OTHER MEDICAID SERVICE 117,228,556 31,889,920 122,777,161 35,246,341 10 I. FAMILY PLANNING 26,853,929 2,472,376 21,928,390 2,120,106 11 J. SMI-REGULAR MEDICARE 12 PREMIUM 74,184,945 17,852,591 107,098,131 28,827,927 13 K. SMI-MAO MEDICARE 14 PREMIUM 7,823,739 7,598,321 7,603,412 7,603,412 15 L. HOSPICE CARE PROGRAM 4,981,952 1,349,207 5,361,363 1,536,317 16 M. RESIDENTIAL CARE 17 FACILITIES 18,798,001 17,552,962 16,074,487 16,074,487 18 N. ASSISTED LIVING 976,434 279,702 1,273,595 383,870 19 O. CLINICAL SERVICES 86,467,752 22,692,920 104,735,647 29,490,858 20 P. DURABLE MEDICAL 21 EQUIPMENT 44,208,680 11,950,769 46,338,982 13,284,007 22 Q. MANAGED CARE (HMO) 62,997,327 16,893,160 78,296,032 22,480,685 23 R. PALMETTO SENIOR CARE 9,963,467 3,000,000 24 S. TRAUMA CENTER FUND 18,009,168 5,500,000 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 2892,321,620 655,615,387 2831,361,479 713,241,601 ________________________________________________________________________________________________ 26 TOTAL MEDICAL ASSISTANCE 27 PAYMENT 2892,321,620 655,615,387 2831,361,479 713,241,601 28 ================================================================================================ 29 4. ASSISTANCE PAYMENTS-STATE 30 AGENCIES 31 A. MENTAL HEALTH 221,723,921 221,797,559 32 B. DISABILITIES & SPECIAL 33 NEEDS 469,128,718 469,284,523 34 C. DHEC 44,008,516 44,023,132 35 D. MUSC 31,625,541 31,636,045 36 E. USC 6,377,842 6,379,960 37 F. DAODAS 13,454,399 13,458,867 38 G. CONTINUUM OF CARE 11,737,068 11,740,966 39 H. SCHL FOR DEAF & THE BLIND 2,327,945 2,328,718


SEC. 8-0003 SECTION 8 PAGE 0084 DEPT OF HEALTH AND HUMAN SERVICES ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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. SOCIAL SERVICES 59,301,139 59,320,834 2 J. JUVENILE JUSTICE 26,817,141 26,826,048 3 K. DEPT. OF EDUCATION 79,509,754 79,536,161 4 L. COMMISSION FOR THE BLIND 28,924 289,342 ________________________________________________________________________________________________ 5 TOTAL CASE SRVC/PUB ASST 966,040,908 966,622,155 ________________________________________________________________________________________________ 6 TOTAL ASSISTANCE PAYMENTS - 7 STATE AGENCIES 966,040,908 966,622,155 8 ================================================================================================ 9 5. EMOTIONALLY DISTURBED 10 CHILDREN 11 CASE SERVICES 12 CASE SERVICES 52,456,839 73,065,427 ________________________________________________________________________________________________ 13 TOTAL CASE SRVC/PUB ASST 52,456,839 73,065,427 ________________________________________________________________________________________________ 14 TOTAL EMOTIONALLY DISTURBED 15 CHILDREN 52,456,839 73,065,427 16 ================================================================================================ 17 6. OTHER ENTITIES ASSISTANCE 18 A. PALMETTO SR. CARE 11,968,127 19 B. MUSC-MAXILLOFACIAL 250,000 250,000 250,000 250,000 20 C. OTHER ENTITIES FUNDS 89,039,761 7,292,776 11,356,111 21 D. SILVER CARD 77,025,232 23,200,000 77,050,814 23,200,000 22 E. PALMETTO HEALTH ACCESS 150,000 75,000 150,000 75,000 23 F. DISPROPORTIONATE SHARE 664,494,062 21,292,776 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 178,433,120 30,817,776 753,300,987 44,817,776 ________________________________________________________________________________________________ 25 TOTAL OTHER ENTITIES 26 ASSISTANCE PAYMENTS 178,433,120 30,817,776 753,300,987 44,817,776 27 ================================================================================================ 28 7. MEDICAID ELIGIBILITY 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 12,583,856 4,781,871 13,431,130 4,848,947 31 (504.74) (189.77) (498.00) (188.51) 32 OTHER PERSONAL SERVICES 2,494,609 198,594 2,724,210 198,594 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 15,078,465 4,980,465 16,155,340 5,047,541 34 (504.74) (189.77) (498.00) (188.51) 35 OTHER OPERATING EXPENSES 4,788,750 1,121,767 5,008,769 1,121,767 ________________________________________________________________________________________________ 36 TOTAL MEDICAID ELIGIBILITY 19,867,215 6,102,232 21,164,109 6,169,308 37 (504.74) (189.77) (498.00) (188.51) 38 ================================================================================================ 39 8. PREVENTION


SEC. 8-0004 SECTION 8 PAGE 0085 DEPT OF HEALTH AND HUMAN SERVICES ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 SPECIAL ITEMS ________________________________________________________________________________________________ 2 TOTAL PREVENTION 3 ================================================================================================ 4 TOTAL HEALTH SERVICES 4252,094,567 711,739,471 4795,047,316 782,625,199 5 (987.00) (355.01) (987.00) (355.01) 6 ================================================================================================ 7 C. SOCIAL SERVICES 8 1. SOCIAL SERVICES 9 ADMINISTRATION 10 PERSONAL SERVICE 11 OTHER OPERATING EXPENSES 156,000 6,000 181,000 6,000 ________________________________________________________________________________________________ 12 TOTAL SOCIAL SERVICES 13 ADMINISTRATION 156,000 6,000 181,000 6,000 14 ================================================================================================ 15 2. SOCIAL SERVICE PAYMENTS 16 OTHER OPERATING EXPENSES 44,000 44,000 44,000 44,000 ________________________________________________________________________________________________ 17 TOTAL SOCIAL SERVICES PAYMENT 44,000 44,000 44,000 44,000 18 ================================================================================================ 19 TOTAL SOCIAL SERVICES 200,000 50,000 225,000 50,000 20 ================================================================================================ 21 TOTAL PROGRAM AND SERVICES 4252,294,567 11,789,471 4795,272,316 782,675,199 22 (987.00) (355.01) (987.00) (355.01) 23 ================================================================================================ 24 III. EMPLOYEE BENEFITS 25 C. STATE EMPLOYER CONTRIBUTIONS 26 EMPLOYER CONTRIBUTIONS 11,674,456 4,219,822 12,414,881 4,219,822 ________________________________________________________________________________________________ 27 TOTAL FRINGE BENEFITS 11,674,456 4,219,822 12,414,881 4,219,822 28 ================================================================================================ 29 TOTAL EMPLOYEE BENEFITS 11,674,456 4,219,822 12,414,881 4,219,822 30 ================================================================================================ 31 IV. NON-RECURRING 32 HEALTHCARE COORDINATION & 33 UTILIZATION PROJEC 216,000 34 COLUMBIA URBAN LEAGUE 9,000 35 GREENVILLE URBAN LEAGUE 9,000 36 MEDICAID (TOBACCO DEALLOCATION) 11,668,842 37 MEDICAID (HOSPITAL TAX) 20,000,000 ________________________________________________________________________________________________ 38 TOTAL NON-RECURRING APPRO. 31,902,842 39 ================================================================================================


SEC. 8-0005 SECTION 8 PAGE 0086 DEPT OF HEALTH AND HUMAN SERVICES ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 NON-RECURRING 31,902,842 2 ================================================================================================ 3 DEPT OF HEALTH AND HUMAN 4 SERVICES 5 TOTAL RECURRING BASE 4278,785,531 721,536,888 4823,226,306 792,422,616 6 7 TOTAL FUNDS AVAILABLE 4310,688,373 721,536,888 4823,226,306 792,422,616 8 TOTAL AUTHORIZED FTE POSITIONS (1130.00) (414.41) (1130.00) (414.41) 9 ================================================================================================


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