South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee

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     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
   4                                       (1.00)       (.40)      (1.00)       (.40)
   5   CLASSIFIED POSITIONS             7,051,854   2,790,451   7,051,854   2,790,451
   6                                     (135.00)     (55.16)    (135.00)     (55.16)
   7   UNCLASSIFIED POSITIONS             344,130     146,652     344,130     146,652
   8                                       (5.00)      (1.84)      (5.00)      (1.84)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            7,530,984   2,991,103   7,530,984   2,991,103
  10                                     (141.00)     (57.40)    (141.00)     (57.40)
  11  OTHER OPERATING EXPENSES          7,266,710   2,972,142   7,047,648   2,753,080
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION              14,797,694   5,963,245  14,578,632   5,744,183
  14                                     (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
  21                                     (533.00)    (175.88)    (534.00)    (176.38)
  22    NEW POSITIONS
  23      REGISTERED NURSE I
  24                                                               (5.00)      (1.25)
  25      REGISTERED NURSE II
  26                                                               (5.00)      (1.25)
  27     OTHER PERSONAL SERVICES        1,159,274     384,184   1,159,274     384,184
                                     ________________________________________________________________________________________________
  28    TOTAL PERSONAL SERVICE         20,440,046   7,214,115  21,158,302   7,214,115
  29                                     (533.00)    (175.88)    (544.00)    (178.88)
  30    OTHER OPERATING EXPENSES        8,066,198   2,509,544   6,907,350   2,046,005
                                     ________________________________________________________________________________________________
  31   TOTAL MEDICAL ADMINISTRATION    28,506,244   9,723,659  28,065,652   9,260,120
  32                                     (533.00)    (175.88)    (544.00)    (178.88)
  33                                 ================================================================================================
  34   2. MEDICAL CONTRACTS
  35    A. PROVIDER SUPPORT            70,413,629   2,319,660  70,413,629   2,319,660
  36    B. NURSING HOME CONTRACTS       8,353,710   1,168,302   8,353,710   1,168,302
  37    C. CLTC CONTRACTS               1,564,157     241,449   1,564,157     241,449
  38    D. ELIGIBILITY CONTRACTS       21,676,745   3,200,000  21,676,745   3,200,000
  39    E. MMIS - MEDICAL MGMT INFO    34,626,052   5,672,757  34,626,052   5,672,757


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 TOTAL MEDICAL CONTRACTS 136,634,293 12,602,168 136,634,293 12,602,168 2 ================================================================================================ 3 3. MEDICAL ASSISTANCE PAYMENT 4 A. HOSPITAL SERVICES 683,273,325 168,858,330 1067,917,214 179,414,163 5 B. NURSING HOME SERVICES 467,281,209 138,466,151 490,521,270 138,466,151 6 D. PHARMACEUTICAL SERVICES 438,963,971 45,098,299 424,068,377 37,098,299 7 E. PHYSICIAN SERVICES 364,940,637 103,933,225 370,678,377 103,933,225 8 F. DENTAL SERVICES 102,000,000 26,437,167 103,496,000 26,437,167 9 G. CLTC-COMMUNITY 10 LONG-TERM CARE 113,022,587 34,266,400 113,524,348 32,707,141 11 I. HOME HEALTH SERVICES 12,042,542 3,665,750 12,219,167 3,665,750 12 J. EPSDT SERVICES 17,685,765 5,383,547 17,945,157 5,383,547 13 K. MEDICAL PROFESSIONAL 14 SERVICES 35,866,177 10,917,664 36,392,213 10,917,664 15 L. TRANSPORTATION SERVICES 59,888,113 18,056,206 60,764,346 18,056,206 16 M. LAB & X-RAY SERVICES 42,255,132 12,862,462 42,874,873 12,862,462 17 N. FAMILY PLANNING 23,899,160 2,379,916 23,979,160 2,379,916 18 O. PREMIUMS MATCHED 157,570,302 43,298,791 156,548,000 42,298,791 19 P. PREMIUMS 100% STATE 17,000,000 17,000,000 17,000,000 17,000,000 20 Q. HOSPICE 35,299,747 10,745,243 35,817,477 10,745,243 21 R. OPTIONAL STATE 22 SUPPLEMENT 19,800,000 19,800,000 19,800,000 19,800,000 23 S. INTEGRATED PERSONAL 24 CARE 2,207,227 671,880 2,239,600 671,880 25 T. CLINICAL SERVICES 101,996,981 27,845,969 92,819,897 27,845,969 26 U. DURABLE MEDICAL 27 EQUIPMENT 66,625,283 20,280,736 62,602,453 18,780,736 28 V. COORDINATED CARE 232,581,442 70,797,791 280,182,086 74,741,958 29 W. PALMETTO SENIOR 12,858,272 3,914,058 13,046,860 3,914,058 30 Y. MMA PHASED DOWN 31 CONTRIBUTIONS 72,000,000 72,000,000 68,000,000 68,000,000 32 Z. CHILDREN'S HEALTH 33 INSURANCE PROGRAM 99,810,303 21,279,557 100,612,563 21,279,557 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 3178,868,175 877,959,142 3613,049,438 876,399,883 ________________________________________________________________________________________________ 35 TOTAL MEDICAL ASSISTANCE 36 PAYMENT 3178,868,175 877,959,142 3613,049,438 876,399,883 37 ================================================================================================ 38 4. ASSISTANCE PAYMENTS - 39 STATE AGENCIES


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 A. MENTAL HEALTH 179,818,334 181,067,486 2 B. DISABILITIES & SPECIAL 3 NEEDS 458,261,708 461,445,134 4 C. DHEC 40,479,317 40,760,516 5 D. MUSC 58,697,907 59,105,667 6 E. USC 11,670,368 11,751,439 7 F. DAODAS 15,812,355 15,922,200 8 G. CONTINUUM OF CARE 10,369,655 10,441,690 9 H. SCHL FOR DEAF & BLIND 4,827,698 4,861,234 10 I. SOCIAL SERVICES 37,444,251 37,704,367 11 J. JUVENILE JUSTICE 43,676,472 43,979,881 12 K. DEPT. OF EDUCATION 62,533,742 62,968,148 13 L. COMMISSION FOR THE BLIND 312,428 314,598 14 M. WIL LOU GRAY 15 OPPORTUNITY SCHOOL 110,062 110,827 16 N. DEPT. OF CORRECTIONS 2,112,057 2,126,728 17 O. JOHN DE LA HOWE 539,028 542,772 18 P. SC STATE HOUSING 19 AUTHORITY 700,000 704,863 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 927,365,382 933,807,550 ________________________________________________________________________________________________ 21 TOTAL ASSISTANCE PAYMENTS - 22 STATE AGENCIES 927,365,382 933,807,550 23 ================================================================================================ 24 5. EMOTIONALLY DISTURBED 25 CHILDREN 26 CASE SERVICES 85,273,325 13,000,000 72,775,388 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 85,273,325 13,000,000 72,775,388 ________________________________________________________________________________________________ 28 TOTAL EMOTIONALLY DISTURBED 29 CHILDREN 85,273,325 13,000,000 72,775,388 30 ================================================================================================ 31 6. OTHER ENTITIES ASSISTANCE 32 PAYMENTS 33 B. MUSC-MAXILLOFACIAL 34 PROSTHODONTICS 250,000 250,000 250,000 250,000 35 C. OTHER ENTITIES FUNDING 27,658,755 27,850,893 36 D. GAPS ASSIST PROGRAM 12,000,000 12,000,000 12,000,000 12,000,000 37 E. PALMETTO HEALTH 75,000 75,000 75,000 75,000 38 F. DISPROPORTIONATE SHARE 922,337,474 21,292,776 593,812,714 21,292,776 39 G. REGENESIS COMMUNITY 100,000 100,000 100,000 100,000


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 H. PREVENTION PARTNERSHIP 2 GRANTS 2,000,000 2,000,000 2,000,000 2,000,000 3 L. SHARED CARE 500,000 500,000 500,000 500,000 4 M. GROUP HOME REIMBURSEMENT 2,956,636 900,000 5 N. A CHILD'S HAVEN 85,000 85,000 281,178 85,000 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 967,962,865 37,202,776 636,869,785 36,302,776 ________________________________________________________________________________________________ 7 TOTAL OTHER ENTITIES 8 ASSISTANCE PAYMENTS 967,962,865 37,202,776 636,869,785 36,302,776 9 ================================================================================================ 10 7. MEDICAID ELIGIBILITY 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 13,487,490 5,077,921 15,882,445 6,035,903 13 (498.00) (188.51) (498.00) (188.51) 14 OTHER PERSONAL SERVICES 2,604,893 198,594 2,604,893 198,594 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 16,092,383 5,276,515 18,487,338 6,234,497 16 (498.00) (188.51) (498.00) (188.51) 17 OTHER OPERATING EXPENSES 5,400,938 1,621,767 4,347,049 1,121,767 ________________________________________________________________________________________________ 18 TOTAL MEDICAID ELIGIBILITY 21,493,321 6,898,282 22,834,387 7,356,264 19 (498.00) (188.51) (498.00) (188.51) 20 ================================================================================================ 21 TOTAL HEALTH SERVICES 5346,103,605 957,386,027 5444,036,493 941,921,211 22 (1031.00) (364.39) (1042.00) (367.39) 23 ================================================================================================ 24 TOTAL PROGRAM AND SERVICES 5346,103,605 957,386,027 5444,036,493 941,921,211 25 (1031.00) (364.39) (1042.00) (367.39) 26 ================================================================================================ 27 III. EMPLOYEE BENEFITS 28 C. STATE EMPLOYER CONTRIBUTIONS 29 EMPLOYER CONTRIBUTIONS 14,398,578 4,831,025 15,136,314 4,947,025 ________________________________________________________________________________________________ 30 TOTAL FRINGE BENEFITS 14,398,578 4,831,025 15,136,314 4,947,025 31 ================================================================================================ 32 TOTAL EMPLOYEE BENEFITS 14,398,578 4,831,025 15,136,314 4,947,025 33 ================================================================================================ 34 IV. NON-RECURRING APPROPRIATIONS 35 PREVENTION PARTNERSHIP GRANTS 2,000,000 2,000,000 36 RURAL HOSPITAL GRANTS 2,500,000 2,500,000 37 PHYSICIAN REIMBURSEMENTS 3,000,000 3,000,000 38 FEDERALLY QUALIFIED COMMUNITY 39 HEALTH CENTERS 1,100,000 1,100,000


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 OUTPATIENT HOSPITAL RATES 5,000,000 5,000,000 2 IN-HOME NURSING RATE INCREASE 200,000 200,000 3 EMERGENCY MEDICAL 4 TRANSPORTATION SERVICES 250,000 250,000 5 CHRONIC KIDNEY DISEASE 6 INITIATIVE 200,000 200,000 7 SC INFORMATION & REFERRAL 8 NETWORK 336,000 336,000 9 TOBACCO SETTLEMENT 10,000,000 ________________________________________________________________________________________________ 10 TOTAL NON-RECURRING APPRO. 24,586,000 14,586,000 11 ================================================================================================ 12 TOTAL NON-RECURRING 24,586,000 14,586,000 13 ================================================================================================ 14 DEPT OF HEALTH AND HUMAN 15 SERVICES 16 TOTAL RECURRING BASE 5375,299,877 968,180,297 5473,751,439 952,612,419 17 18 TOTAL FUNDS AVAILABLE 5399,885,877 982,766,297 5473,751,439 952,612,419 19 TOTAL AUTHORIZED FTE POSITIONS (1172.00) (421.79) (1183.00) (424.79) 20 ================================================================================================


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