South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate

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     SEC.  21-0001                                              SECTION  21                                                 PAGE 0095
                                                     DEPT OF HEALTH AND HUMAN SERVICES
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              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                 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   6,828,586   2,753,080
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION              14,797,694   5,963,245  14,578,632   5,744,183  14,359,570   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)     (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)    (554.00)    (183.88)    (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)    (554.00)    (183.88)    (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 HOUSE BILL SENATE 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 1094,959,877 174,026,962 7 B. NURSING HOME SERVICES 467,281,209 138,466,151 490,521,270 138,466,151 507,087,937 138,466,151 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 364,940,637 103,933,225 370,678,377 103,933,225 371,538,718 102,091,327 10 F. DENTAL SERVICES 102,000,000 26,437,167 103,496,000 26,437,167 103,962,667 26,437,167 11 G. CLTC-COMMUNITY 12 LONG-TERM CARE 113,022,587 34,266,400 113,524,348 32,707,141 118,074,349 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 35,591,225 10,677,368 17 L. TRANSPORTATION SERVICES 59,888,113 18,056,206 60,764,346 18,056,206 61,347,679 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 34,996,464 10,498,939 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 74,741,958 311,565,419 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 3692,880,442 868,684,184 ________________________________________________________________________________________________ 37 TOTAL MEDICAL ASSISTANCE 38 PAYMENT 3178,868,175 877,959,142 3613,049,438 876,399,883 3692,880,442 868,684,184 39 ================================================================================================


SEC. 21-0003 SECTION 21 PAGE 0097 DEPT OF HEALTH AND HUMAN SERVICES ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 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 70,772,333 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 927,365,382 933,807,550 945,474,216 ________________________________________________________________________________________________ 23 TOTAL ASSISTANCE PAYMENTS - 24 STATE AGENCIES 927,365,382 933,807,550 945,474,216 25 ================================================================================================ 26 5. EMOTIONALLY DISTURBED 27 CHILDREN 28 CASE SERVICES 85,273,325 13,000,000 72,775,388 103,108,721 ________________________________________________________________________________________________ 29 TOTAL CASE SRVC/PUB ASST 85,273,325 13,000,000 72,775,388 103,108,721 ________________________________________________________________________________________________ 30 TOTAL EMOTIONALLY DISTURBED 31 CHILDREN 85,273,325 13,000,000 72,775,388 103,108,721 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 25,350,893 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 HOUSE BILL SENATE 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 6 M. GROUP HOME REIMBURSEMENT 2,956,636 900,000 7 N. A CHILD'S HAVEN 85,000 85,000 281,178 85,000 8 O. HEALTH OPPORTUNITY 9 ACCOUNT 2,500,000 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 967,962,865 37,202,776 636,869,785 36,302,776 635,913,607 35,542,776 ________________________________________________________________________________________________ 11 TOTAL OTHER ENTITIES 12 ASSISTANCE PAYMENTS 967,962,865 37,202,776 636,869,785 36,302,776 635,913,607 35,542,776 13 ================================================================================================ 14 7. MEDICAID ELIGIBILITY 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 13,487,490 5,077,921 15,882,445 6,035,903 15,882,445 6,035,903 17 (498.00) (188.51) (498.00) (188.51) (498.00) (188.51) 18 OTHER PERSONAL SERVICES 2,604,893 198,594 2,604,893 198,594 2,604,893 198,594 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 16,092,383 5,276,515 18,487,338 6,234,497 18,487,338 6,234,497 20 (498.00) (188.51) (498.00) (188.51) (498.00) (188.51) 21 OTHER OPERATING EXPENSES 5,400,938 1,621,767 4,347,049 1,121,767 4,347,049 1,121,767 ________________________________________________________________________________________________ 22 TOTAL MEDICAID ELIGIBILITY 21,493,321 6,898,282 22,834,387 7,356,264 22,834,387 7,356,264 23 (498.00) (188.51) (498.00) (188.51) (498.00) (188.51) 24 ================================================================================================ 25 TOTAL HEALTH SERVICES 5346,103,605 957,386,027 5444,036,493 941,921,211 5564,911,318 933,445,512 26 (1031.00) (364.39) (1052.00) (372.39) (1052.00) (372.39) 27 ================================================================================================ 28 TOTAL PROGRAM AND SERVICES 5346,103,605 957,386,027 5444,036,493 941,921,211 5564,911,318 933,445,512 29 (1031.00) (364.39) (1052.00) (372.39) (1052.00) (372.39) 30 ================================================================================================ 31 III. EMPLOYEE BENEFITS 32 C. STATE EMPLOYER CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 14,398,578 4,831,025 15,136,314 4,947,025 15,136,314 4,947,025 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 14,398,578 4,831,025 15,136,314 4,947,025 15,136,314 4,947,025 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 14,398,578 4,831,025 15,136,314 4,947,025 15,136,314 4,947,025 37 ================================================================================================ 38 IV. NON-RECURRING APPROPRIATIONS 39 PREVENTION PARTNERSHIP GRANTS 2,000,000 2,000,000


SEC. 21-0005 SECTION 21 PAGE 0099 DEPT OF HEALTH AND HUMAN SERVICES ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 RURAL HOSPITAL GRANTS 2,500,000 2,500,000 2 PHYSICIAN REIMBURSEMENTS 3,000,000 3,000,000 3 FEDERALLY QUALIFIED COMMUNITY 4 HEALTH CENTER 1,100,000 1,100,000 5 OUTPATIENT HOSPITAL RATES 5,000,000 5,000,000 6 IN-HOME NURSING RATE INCREASE 200,000 200,000 7 EMERGENCY MEDICAL 8 TRANSPORTATION SERVICES 250,000 250,000 9 CHRONIC KIDNEY DISEASE 10 INITIATIVE 200,000 200,000 11 SC INFORMATION & REFERRAL 12 NETWORK 336,000 336,000 13 TOBACCO SETTLEMENT 10,000,000 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 24,586,000 14,586,000 15 ================================================================================================ 16 TOTAL NON-RECURRING 24,586,000 14,586,000 17 ================================================================================================ 18 DEPT OF HEALTH AND HUMAN 19 SERVICES 20 TOTAL RECURRING BASE 5375,299,877 968,180,297 5473,751,439 952,612,419 5594,407,202 944,136,720 21 22 TOTAL FUNDS AVAILABLE 5399,885,877 982,766,297 5473,751,439 952,612,419 5594,407,202 944,136,720 23 TOTAL AUTHORIZED FTE POSITIONS (1172.00) (421.79) (1193.00) (429.79) (1193.00) (429.79) 24 ================================================================================================


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