South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee

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     SEC.   8-0001                                              SECTION   8                                                 PAGE 0092
                                                     DEPT OF HEALTH AND HUMAN SERVICES
                                          ---- 2005-2006 ----  ------------------------------ 2006-2007 -----------------------------
                                              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                 130,043      51,558     130,043      51,558     130,043      51,558     130,043      51,558
   4                                       (1.00)       (.40)      (1.00)       (.40)      (1.00)       (.40)      (1.00)       (.40)
   5   CLASSIFIED POSITIONS             6,650,851   2,481,841   5,986,014   2,481,841   5,875,294   2,371,121   5,986,014   2,481,841
   6                                     (137.00)     (57.16)    (137.00)     (57.16)    (135.00)     (55.16)    (137.00)     (57.16)
   7   UNCLASSIFIED POSITIONS             443,986     146,652     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)      (5.00)      (1.84)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            7,224,880   2,680,051   6,460,187   2,680,051   6,349,467   2,569,331   6,460,187   2,680,051
  10                                     (143.00)     (59.40)    (143.00)     (59.40)    (141.00)     (57.40)    (143.00)     (59.40)
  11  OTHER OPERATING EXPENSES          8,414,229   2,947,544   7,163,687   2,932,012   7,163,687   2,932,012   7,163,687   2,932,012
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION              15,639,109   5,627,595  13,623,874   5,612,063  13,513,154   5,501,343  13,623,874   5,612,063
  14                                     (143.00)     (59.40)    (143.00)     (59.40)    (141.00)     (57.40)    (143.00)     (59.40)
  15                                 ================================================================================================
  16 II. PROGRAM AND SERVICES
  17  A. HEALTH SERVICES
  18   1. MEDICAL ADMINISTRATION
  19    PERSONAL SERVICE
  20     CLASSIFIED POSITIONS          18,091,464   6,122,754  17,535,018   6,122,754  17,535,018   6,122,754  17,535,018   6,122,754
  21                                     (489.00)    (166.50)    (489.00)    (166.50)    (489.00)    (166.50)    (489.00)    (166.50)
  22     OTHER PERSONAL SERVICES        1,178,041     384,184   1,159,274     384,184   1,159,274     384,184   1,159,274     384,184
                                     ________________________________________________________________________________________________
  23    TOTAL PERSONAL SERVICE         19,269,505   6,506,938  18,694,292   6,506,938  18,694,292   6,506,938  18,694,292   6,506,938
  24                                     (489.00)    (166.50)    (489.00)    (166.50)    (489.00)    (166.50)    (489.00)    (166.50)
  25    OTHER OPERATING EXPENSES        8,201,350   2,087,408   6,086,198   2,087,408   6,086,198   2,087,408   6,086,198   2,087,408
                                     ________________________________________________________________________________________________
  26   TOTAL MEDICAL ADMINISTRATION    27,470,855   8,594,346  24,780,490   8,594,346  24,780,490   8,594,346  24,780,490   8,594,346
  27                                     (489.00)    (166.50)    (489.00)    (166.50)    (489.00)    (166.50)    (489.00)    (166.50)
  28                                 ================================================================================================
  29   2. MEDICAL CONTRACTS
  30    A. PROVIDER SUPPORT            53,340,915   1,119,660  70,551,429   2,319,660  70,551,429   2,319,660  70,551,429   2,319,660
  31    B. NURSING HOME CONTRACTS       6,680,302   1,168,302   7,921,710   1,168,302   7,921,710   1,168,302   7,921,710   1,168,302
  32    C. CLTC CONTRACTS               2,364,949     241,449   1,564,157     241,449   1,564,157     241,449   1,564,157     241,449
  33    D. ELIGIBILITY CONTRACTS       14,558,387     700,000  23,630,945   3,200,000  23,630,945   3,200,000  23,630,945   3,200,000
  34    E. MMIS - MEDICAL MGMT INFO    45,417,751   6,872,757  34,626,052   5,672,757  34,626,052   5,672,757  34,626,052   5,672,757
                                     ________________________________________________________________________________________________
  35   TOTAL MEDICAL CONTRACTS        122,362,304  10,102,168 138,294,293  12,602,168 138,294,293  12,602,168 138,294,293  12,602,168
  36                                 ================================================================================================
  37   3. MEDICAL ASSISTANCE PAYMENT
  38       A. HOSPITAL SERVICES       660,718,564 173,008,665 692,256,721 181,992,533 692,256,721 181,992,533 693,256,721 182,992,533
  39       B. NURSING HOME SERVICES   491,610,354 125,433,331 463,886,023 130,877,019 463,886,023 130,877,019 472,886,023 139,877,019


SEC. 8-0002 SECTION 8 PAGE 0093 DEPT OF HEALTH AND HUMAN SERVICES ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 D. PHARMACEUTICAL SERVICES 638,802,466 114,503,231 457,033,785 52,054,043 457,033,785 52,054,043 453,028,498 50,832,030 2 E. PHYSICIAN SERVICES 299,620,662 85,296,278 368,862,625 106,140,642 368,862,625 106,140,642 368,862,625 106,140,642 3 F. DENTAL SERVICES 99,960,828 26,196,231 98,677,885 26,439,414 98,677,885 26,439,414 98,677,885 26,439,414 4 G. CLTC-COMMUNITY 5 LONG-TERM CARE 83,556,754 23,969,855 100,123,402 29,567,798 100,123,402 29,567,798 100,304,302 29,748,698 6 H. OTHER MEDICAID SERVICE 123,396,676 34,046,341 165,558,288 49,129,953 165,558,288 49,129,953 165,558,288 49,129,953 7 I. FAMILY PLANNING 21,928,390 2,120,106 23,899,160 2,317,183 23,899,160 2,317,183 23,899,160 2,317,183 8 J. PREMIUMS MATCHED 106,080,449 27,127,927 148,293,472 33,146,083 148,293,472 33,146,083 148,293,472 33,146,083 9 K. PREMIUMS 100% STATE 7,282,964 7,282,964 11,680,880 11,680,880 11,680,880 11,680,880 11,680,880 11,680,880 10 L. HOSPICE 5,361,363 1,536,317 15,418,616 4,665,799 15,418,616 4,665,799 15,418,616 4,665,799 11 M. OPTIONAL STATE 12 SUPPLEMENT 16,074,487 16,074,487 14,800,000 14,800,000 14,800,000 14,800,000 19,800,000 19,800,000 13 N. INTEGRATED PERSONAL 14 CARE 1,273,595 383,870 2,182,137 671,880 2,182,137 671,880 2,182,137 671,880 15 O. CLINICAL SERVICES 104,735,647 29,490,858 96,009,438 27,472,664 96,009,438 27,472,664 96,009,438 27,472,664 16 P. DURABLE MEDICAL 17 EQUIPMENT 46,338,982 13,284,007 65,991,507 19,598,816 65,991,507 19,598,816 65,991,507 19,598,816 18 Q. COORDINATED CARE 78,296,032 22,480,685 185,935,703 47,969,145 185,935,703 47,969,145 185,935,703 47,969,145 19 R. PALMETTO SENIOR 9,963,467 3,000,000 8,905,453 2,741,989 8,905,453 2,741,989 8,905,453 2,741,989 20 S. TRAUMA CENTER FUND 13,181,230 4,000,000 21 T. MMA PHASED DOWN 22 CONTRIBUTIONS 78,000,000 78,000,000 78,000,000 78,000,000 78,000,000 78,000,000 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 2808,182,910 709,235,153 2997,515,095 819,265,841 2997,515,095 819,265,841 3008,690,708 833,224,728 ________________________________________________________________________________________________ 24 TOTAL MEDICAL ASSISTANCE 25 PAYMENT 2808,182,910 709,235,153 2997,515,095 819,265,841 2997,515,095 819,265,841 3008,690,708 833,224,728 26 ================================================================================================ 27 4. ASSISTANCE PAYMENTS - 28 STATE AGENCIES 29 A. MENTAL HEALTH 221,797,559 178,466,323 178,466,323 178,466,323 30 B. DISABILITIES & SPECIAL 31 NEEDS 469,284,523 457,924,209 457,924,209 457,924,209 32 C. DHEC 44,023,132 40,019,175 40,019,175 40,019,175 33 D. MUSC 31,636,045 58,030,669 58,030,669 58,030,669 34 E. USC 6,379,960 11,537,707 11,537,707 11,537,707 35 F. DAODAS 13,458,867 12,547,194 12,547,194 12,547,194 36 G. CONTINUUM OF CARE 11,740,966 8,465,486 8,465,486 8,465,486 37 H. SCHL FOR DEAF & BLIND 2,328,718 3,717,282 3,717,282 3,717,282 38 I. SOCIAL SERVICES 59,320,834 49,230,071 49,230,071 49,230,071 39 J. JUVENILE JUSTICE 26,826,048 43,179,987 43,179,987 43,179,987


SEC. 8-0003 SECTION 8 PAGE 0094 DEPT OF HEALTH AND HUMAN SERVICES ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 K. DEPT. OF EDUCATION 79,536,161 80,741,380 80,741,380 80,741,380 2 L. COMMISSION FOR THE BLIND 289,342 308,876 308,876 308,876 3 M. WIL LOU GRAY 4 OPPORTUNITY SCHOOL 108,811 108,811 108,811 5 N. DEPT. OF CORRECTIONS 464,144 464,144 464,144 6 O. JOHN DE LA HOWE 532,900 532,900 532,900 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 966,622,155 945,274,214 945,274,214 945,274,214 ________________________________________________________________________________________________ 8 TOTAL ASSISTANCE PAYMENTS - 9 STATE AGENCIES 966,622,155 945,274,214 945,274,214 945,274,214 10 ================================================================================================ 11 5. EMOTIONALLY DISTURBED 12 CHILDREN 13 CASE SERVICES 14 CASE SERVICES 73,065,427 71,451,770 71,451,770 71,451,770 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 73,065,427 71,451,770 71,451,770 71,451,770 ________________________________________________________________________________________________ 16 TOTAL EMOTIONALLY DISTURBED 17 CHILDREN 73,065,427 71,451,770 71,451,770 71,451,770 18 ================================================================================================ 19 6. OTHER ENTITIES ASSISTANCE 20 PAYMENTS 21 B. MUSC-MAXILLOFACIAL 22 PROSTHODONTICS 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 23 C. OTHER ENTITIES FUNDING 11,356,111 27,344,349 27,344,349 27,344,349 24 D. GAPS ASSIST PROGRAM 77,050,814 23,200,000 38,973,693 12,000,000 38,973,693 12,000,000 38,973,693 12,000,000 25 E. PALMETTO HEALTH 150,000 75,000 150,000 75,000 150,000 75,000 150,000 75,000 26 F. DISPROPORTIONATE SHARE 664,494,062 21,292,776 682,296,726 21,292,776 682,296,726 21,292,776 682,296,726 21,292,776 27 G. REGENESIS COMMUNITY 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 28 H. PREVENTION PARTNERSHIP 29 GRANTS 2,000,000 2,000,000 2,000,000 2,000,000 30 I. TARGETED CASE MANAGEMENT 17,000,000 17,000,000 18,200,241 18,200,241 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 753,400,987 44,917,776 768,114,768 52,717,776 751,114,768 35,717,776 767,315,009 51,918,017 ________________________________________________________________________________________________ 32 TOTAL OTHER ENTITIES 33 ASSISTANCE PAYMENTS 753,400,987 44,917,776 768,114,768 52,717,776 751,114,768 35,717,776 767,315,009 51,918,017 34 ================================================================================================ 35 7. MEDICAID ELIGIBILITY 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 13,660,104 5,077,921 13,487,490 5,077,921 13,487,490 5,077,921 13,487,490 5,077,921 38 (498.00) (188.51) (498.00) (188.51) (498.00) (188.51) (498.00) (188.51) 39 OTHER PERSONAL SERVICES 2,724,210 198,594 2,604,893 198,594 2,604,893 198,594 2,604,893 198,594


SEC. 8-0004 SECTION 8 PAGE 0095 DEPT OF HEALTH AND HUMAN SERVICES ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 PERSONAL SERVICE 16,384,314 5,276,515 16,092,383 5,276,515 16,092,383 5,276,515 16,092,383 5,276,515 2 (498.00) (188.51) (498.00) (188.51) (498.00) (188.51) (498.00) (188.51) 3 OTHER OPERATING EXPENSES 5,008,769 1,121,767 4,400,938 1,121,767 4,400,938 1,121,767 4,400,938 1,121,767 ________________________________________________________________________________________________ 4 TOTAL MEDICAID ELIGIBILITY 21,393,083 6,398,282 20,493,321 6,398,282 20,493,321 6,398,282 20,493,321 6,398,282 5 (498.00) (188.51) (498.00) (188.51) (498.00) (188.51) (498.00) (188.51) 6 ================================================================================================ 7 TOTAL HEALTH SERVICES 4772,497,721 779,247,725 4965,923,951 899,578,413 4948,923,951 882,578,413 4976,299,805 912,737,541 8 (987.00) (355.01) (987.00) (355.01) (987.00) (355.01) (987.00) (355.01) 9 ================================================================================================ 10 C. SOCIAL SERVICES 11 1. SOCIAL SERVICE 12 ADMINISTRATION 13 OTHER OPERATING EXPENSES 181,000 6,000 ________________________________________________________________________________________________ 14 TOTAL SOCIAL SERVICES 15 ADMINISTRATION 181,000 6,000 16 ================================================================================================ 17 2. SOCIAL SERVICE PAYMENTS 18 OTHER OPERATING EXPENSES 44,000 44,000 ________________________________________________________________________________________________ 19 TOTAL SOCIAL SERVICES PAYMENT 44,000 44,000 20 ================================================================================================ 21 TOTAL SOCIAL SERVICES 225,000 50,000 22 ================================================================================================ 23 TOTAL PROGRAM AND SERVICES 4772,722,721 779,297,725 4965,923,951 899,578,413 4948,923,951 882,578,413 4976,299,805 912,737,541 24 (987.00) (355.01) (987.00) (355.01) (987.00) (355.01) (987.00) (355.01) 25 ================================================================================================ 26 III. EMPLOYEE BENEFITS 27 C. STATE EMPLOYER CONTRIBUTIONS 28 EMPLOYER CONTRIBUTIONS 12,572,652 4,377,593 13,359,328 4,372,293 13,359,328 4,372,293 13,359,328 4,372,293 ________________________________________________________________________________________________ 29 TOTAL FRINGE BENEFITS 12,572,652 4,377,593 13,359,328 4,372,293 13,359,328 4,372,293 13,359,328 4,372,293 30 ================================================================================================ 31 TOTAL EMPLOYEE BENEFITS 12,572,652 4,377,593 13,359,328 4,372,293 13,359,328 4,372,293 13,359,328 4,372,293 32 ================================================================================================ 33 IV. NON-RECURRING 34 A. PREVENTION PARTNERSHIP 35 GRANTS 2,000,000 36 B. BREAST CANCER SCREENING 37 & TREATMENT 1,000,000 38 C. MEDICAID GROWTH & 39 ANNUALIZATION 6,382,628


SEC. 8-0005 SECTION 8 PAGE 0096 DEPT OF HEALTH AND HUMAN SERVICES ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 D. HEALTH CARE INFORMATION 2 & REFERRAL NET 216,000 111,858 3 E. RURAL HOSPITAL GRANTS 3,000,000 3,000,000 ________________________________________________________________________________________________ 4 TOTAL NON-RECURRING APPRO. 12,598,628 3,111,858 5 ================================================================================================ 6 TOTAL NON-RECURRING 12,598,628 3,111,858 7 ================================================================================================ 8 DEPT OF HEALTH AND HUMAN 9 SERVICES 10 TOTAL RECURRING BASE 4800,934,482 789,302,913 4992,907,153 909,562,769 4975,796,433 892,452,049 5003,283,007 922,721,897 11 12 TOTAL FUNDS AVAILABLE 4813,533,110 792,414,771 4992,907,153 909,562,769 4975,796,433 892,452,049 5003,283,007 922,721,897 13 TOTAL AUTHORIZED FTE POSITIONS (1130.00) (414.41) (1130.00) (414.41) (1128.00) (412.41) (1130.00) (414.41) 14 ================================================================================================


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