South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the House

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  21-0001                                              SECTION  21                                                 PAGE 0081
                                                     DEPT OF HEALTH AND HUMAN SERVICES
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              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                 144,746      57,898     144,746      57,898     144,746      57,898
   4                                       (1.00)       (.40)      (1.00)       (.40)      (1.00)       (.40)
   5   CLASSIFIED POSITIONS             7,232,259   2,822,475   7,232,259   2,822,475   7,232,259   2,822,475
   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            7,721,135   3,027,025   7,721,135   3,027,025   7,721,135   3,027,025
  10                                     (141.00)     (57.40)    (141.00)     (57.40)    (141.00)     (57.40)
  11  OTHER OPERATING EXPENSES          9,838,971   2,693,854   9,508,376   2,578,146   9,508,376   2,578,146
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION              17,560,106   5,720,879  17,229,511   5,605,171  17,229,511   5,605,171
  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          19,851,926   6,605,306  19,851,926   6,605,306  19,851,926   6,605,306
  21                                     (557.00)    (186.88)    (555.00)    (186.23)    (555.00)    (186.23)
  22     OTHER PERSONAL SERVICES          775,090                 775,090                 775,090
                                     ________________________________________________________________________________________________
  23    TOTAL PERSONAL SERVICE         20,627,016   6,605,306  20,627,016   6,605,306  20,627,016   6,605,306
  24                                     (557.00)    (186.88)    (555.00)    (186.23)    (555.00)    (186.23)
  25    OTHER OPERATING EXPENSES        6,069,407   1,258,062   6,069,407   1,258,062   6,069,407   1,258,062
                                     ________________________________________________________________________________________________
  26   TOTAL MEDICAL ADMINISTRATION    26,696,423   7,863,368  26,696,423   7,863,368  26,696,423   7,863,368
  27                                     (557.00)    (186.88)    (555.00)    (186.23)    (555.00)    (186.23)
  28                                 ================================================================================================
  29   OTHER OPERATING EXPENSES
  30    2. MEDICAL CONTRACTS
  31     A. PROVIDER SUPPORT           90,637,578   1,687,976  93,803,333   6,187,690  93,803,333   6,187,690
  32     B. NURSING HOME CONTRACTS      7,483,910     298,502   7,483,910     298,502   7,483,910     298,502
  33     C. CLTC CONTRACTS              2,779,959     343,910   4,068,959     632,910   4,068,959     632,910
  34     D. ELIGIBILITY CONTRACTS      19,885,728     640,000  26,265,728   4,520,000  26,265,728   4,520,000
  35     E. MMIS - MEDICAL MGMT INFO   49,877,290   6,438,920 100,378,133  14,266,124 100,378,133  14,266,124
                                     ________________________________________________________________________________________________
  36    TOTAL MEDICAL CONTRACTS       170,664,465   9,409,308 232,000,063  25,905,226 232,000,063  25,905,226
  37                                 ================================================================================================
  38    3. MEDICAL ASSISTANCE PAYMENT
  39        A. HOSPITAL SERVICES      954,082,964 132,356,406 966,262,784 176,416,923 966,262,784 176,416,923



SEC. 21-0002 SECTION 21 PAGE 0082 DEPT OF HEALTH AND HUMAN SERVICES ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 B. NURSING HOME SERVICES 471,178,090 114,660,572 554,317,806 114,660,572 554,317,806 114,660,572 2 D. PHARMACEUTICAL 3 SERVICES 351,038,557 17,831,013 272,950,935 26,571,250 272,950,935 26,571,250 4 E. PHYSICIAN SERVICES 247,440,875 57,287,067 245,301,562 73,465,173 245,301,562 73,465,173 5 F. DENTAL SERVICES 87,342,524 16,217,024 116,958,212 24,306,840 116,958,212 24,306,840 6 G. CLTC-COMMUNITY 7 LONG-TERM CARE 118,736,561 24,563,607 158,598,319 37,268,171 158,598,319 37,268,171 8 I. HOME HEALTH SERVICES 11,601,964 1,962,972 9,789,318 2,704,797 9,789,318 2,704,797 9 J. EPSDT SERVICES 17,460,627 4,781,439 12,543,732 4,781,439 12,543,732 4,781,439 10 K. MEDICAL PROFESSIONAL 11 SERVICES 31,439,201 5,964,652 39,499,262 9,143,251 39,499,262 9,143,251 12 L. TRANSPORTATION 13 SERVICES 58,657,994 15,366,521 61,730,622 19,761,171 61,730,622 19,761,171 14 M. LAB & X-RAY SERVICES 40,017,240 10,004,829 39,082,285 12,760,954 39,082,285 12,760,954 15 N. FAMILY PLANNING 23,618,563 2,019,319 26,343,867 2,644,502 26,343,867 2,644,502 16 O. PREMIUMS MATCHED 153,016,741 35,160,473 188,935,262 48,260,036 188,935,262 48,260,036 17 P. PREMIUMS 100% STATE 13,528,797 13,528,797 21,441,031 18,151,984 21,441,031 18,151,984 18 Q. HOSPICE 15,631,306 3,261,390 15,578,913 4,428,914 15,578,913 4,428,914 19 R. OPTIONAL STATE 20 SUPPLEMENT 17,830,460 17,830,460 26,855,008 23,103,581 26,855,008 23,103,581 21 S. INTEGRATED PERSONAL 22 CARE 2,136,637 568,917 4,983,882 987,392 4,983,882 987,392 23 T. CLINICAL SERVICES 64,562,320 17,454,740 76,464,031 23,043,984 76,464,031 23,043,984 24 U. DURABLE MEDICAL 25 EQUIPMENT 45,744,685 11,833,121 48,371,898 15,296,472 48,371,898 15,296,472 26 V. COORDINATED CARE 392,229,974 95,919,218 1092,715,915 173,266,438 1092,715,915 173,266,438 27 W. PACE 12,003,888 2,871,086 13,007,045 3,831,829 13,007,045 3,831,829 28 X. ARRA - FMAP - 29 INCREASE (NR) 426,193,429 30 Y. MMA PHASED DOWN 31 CONTRIBUTIONS 62,044,069 62,044,069 62,044,069 62,044,069 62,044,069 62,044,069 32 Z. CHILDREN'S HEALTH 33 INSURANCE PROGRA 82,034,231 7,306,527 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 3699,571,697 670,794,219 4053,775,758 876,899,742 4053,775,758 876,899,742 ________________________________________________________________________________________________ 35 TOTAL MEDICAL ASSISTANCE 36 PAYMENT 3699,571,697 670,794,219 4053,775,758 876,899,742 4053,775,758 876,899,742 37 ================================================================================================ 38 4. ASSISTANCE PAYMENTS - 39 STATE AGENCIES
SEC. 21-0003 SECTION 21 PAGE 0083 DEPT OF HEALTH AND HUMAN SERVICES ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 188,747,246 159,796,701 159,796,701 2 B. DISABILITIES & SPECIAL 3 NEEDS 481,016,772 500,200,864 500,200,864 4 C. DHEC 57,444,774 21,357,064 21,357,064 5 D. MUSC 60,449,646 45,883,643 45,883,643 6 E. USC 12,249,862 6,564,180 6,564,180 7 F. DAODAS 16,597,521 12,027,401 12,027,401 8 G. CONTINUUM OF CARE 10,884,562 6,938,683 6,938,683 9 H. SCHL FOR DEAF & BLIND 5,067,417 3,360,631 3,360,631 10 I. SOCIAL SERVICES 39,303,552 18,402,030 18,402,030 11 J. JUVENILE JUSTICE 45,845,234 15,116,159 15,116,159 12 K. DEPT. OF EDUCATION 65,638,866 47,751,671 47,751,671 13 L. COMMISSION FOR THE BLIND 327,941 95,103 95,103 14 M. WIL LOU GRAY 15 OPPORTUNITY SCHOOL 115,528 48,211 48,211 16 N. DEPT. OF CORRECTIONS 2,216,931 2,323,870 2,323,870 17 O. JOHN DE LA HOWE 565,598 245,326 245,326 18 P. SC STATE HOUSING 19 AUTHORITY 734,759 983,520 983,520 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 987,206,209 841,095,057 841,095,057 ________________________________________________________________________________________________ 21 TOTAL ASSISTANCE PAYMENTS - 22 STATE AGENCIES 987,206,209 841,095,057 841,095,057 23 ================================================================================================ 24 5. EMOTIONALLY DISTURBED 25 CHILDREN 26 CASE SERVICES 74,148,972 47,214,400 47,214,400 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 74,148,972 47,214,400 47,214,400 ________________________________________________________________________________________________ 28 TOTAL EMOTIONALLY DISTURBED 29 CHILDREN 74,148,972 47,214,400 47,214,400 30 ================================================================================================ 31 6. OTHER ENTITIES ASSISTANCE 32 PAYMENTS 33 B. MUSC-MAXILLOFACIAL 34 PROSTHODONTICS 225,086 225,086 225,086 225,086 225,086 225,086 35 C. OTHER ENTITIES FUNDING 25,848,753 22,727,925 22,727,925 36 D. GAPS ASSIST PROGRAM 1 1 37 F. DISPROPORTIONATE SHARE 722,764,504 18,628,621 547,045,428 18,628,621 547,045,428 18,628,621 38 O. HEALTH OPPORTUNITY ACCOUNT 2,500,000 750,000 750,000 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 751,338,344 18,853,708 570,748,439 18,853,707 570,748,439 18,853,707
SEC. 21-0004 SECTION 21 PAGE 0084 DEPT OF HEALTH AND HUMAN SERVICES ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 OTHER ENTITIES 2 ASSISTANCE PAYMENTS 751,338,344 18,853,708 570,748,439 18,853,707 570,748,439 18,853,707 3 ================================================================================================ 4 7. MEDICAID ELIGIBILITY 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 15,798,055 5,800,702 15,798,055 5,800,702 15,798,055 5,800,702 7 (498.00) (188.51) (498.00) (188.51) (498.00) (188.51) 8 OTHER PERSONAL SERVICES 2,700,296 198,594 2,700,296 198,594 2,700,296 198,594 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 18,498,351 5,999,296 18,498,351 5,999,296 18,498,351 5,999,296 10 (498.00) (188.51) (498.00) (188.51) (498.00) (188.51) 11 OTHER OPERATING EXPENSES 3,697,323 1,046,041 3,697,323 1,046,041 3,697,323 1,046,041 ________________________________________________________________________________________________ 12 TOTAL MEDICAID ELIGIBILITY 22,195,674 7,045,337 22,195,674 7,045,337 22,195,674 7,045,337 13 (498.00) (188.51) (498.00) (188.51) (498.00) (188.51) 14 ================================================================================================ 15 TOTAL HEALTH SERVICES 5731,821,784 713,965,940 5793,725,814 936,567,380 5793,725,814 936,567,380 16 (1055.00) (375.39) (1053.00) (374.74) (1053.00) (374.74) 17 ================================================================================================ 18 TOTAL PROGRAM AND SERVICES 5731,821,784 713,965,940 5793,725,814 936,567,380 5793,725,814 936,567,380 19 (1055.00) (375.39) (1053.00) (374.74) (1053.00) (374.74) 20 ================================================================================================ 21 III. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 15,463,946 5,198,535 15,463,946 5,198,535 15,463,946 5,198,535 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 15,463,946 5,198,535 15,463,946 5,198,535 15,463,946 5,198,535 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 15,463,946 5,198,535 15,463,946 5,198,535 15,463,946 5,198,535 27 ================================================================================================ 28 IV. NON-RECURRING APPROPRIATIONS 29 TOBACCO SETTLEMENT 10,000,000 30 PROV. 90.18 - (HEALTH) 19,576,159 31 PROV. 90.21 - (HEALTH) 162,778,486 ________________________________________________________________________________________________ 32 TOTAL NON-RECURRING APPRO. 192,354,645 33 ================================================================================================ 34 TOTAL NON-RECURRING 192,354,645 35 ================================================================================================ 36 DEPT OF HEALTH AND HUMAN 37 SERVICES 38 TOTAL RECURRING BASE 5764,845,836 724,885,354 5826,419,271 947,371,086 5826,419,271 947,371,086 39
SEC. 21-0005 SECTION 21 PAGE 0085 DEPT OF HEALTH AND HUMAN SERVICES ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 FUNDS AVAILABLE 5957,200,481 724,885,354 5826,419,271 947,371,086 5826,419,271 947,371,086 2 TOTAL AUTHORIZED FTE POSITIONS (1196.00) (432.79) (1194.00) (432.14) (1194.00) (432.14) 3 ================================================================================================
This web page was last updated on Monday, March 21, 2011 at 4:15 PM