South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee

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     SEC.  21-0001                                              SECTION  21                                                 PAGE 0084
                                                     DEPT OF HEALTH AND HUMAN SERVICES
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              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                 144,746      57,898     148,787      57,898     148,787      57,898     148,787      57,898
   4                                       (1.00)       (.40)      (1.00)       (.40)      (1.00)       (.40)      (1.00)       (.40)
   5   CLASSIFIED POSITIONS             7,232,259   2,822,475   7,228,218   2,822,475   7,228,218   2,822,475   7,228,218   2,822,475
   6                                     (135.00)     (55.16)    (112.00)     (53.32)    (112.00)     (53.32)    (112.00)     (53.32)
   7   UNCLASSIFIED POSITIONS             344,130     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            7,721,135   3,027,025   7,721,135   3,027,025   7,721,135   3,027,025   7,721,135   3,027,025
  10                                     (141.00)     (57.40)    (118.00)     (55.56)    (118.00)     (55.56)    (118.00)     (55.56)
  11  OTHER OPERATING EXPENSES          9,508,376   2,578,146   9,508,376   2,578,146   9,508,376   2,578,146   9,508,376   2,578,146
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION              17,229,511   5,605,171  17,229,511   5,605,171  17,229,511   5,605,171  17,229,511   5,605,171
  14                                     (141.00)     (57.40)    (118.00)     (55.56)    (118.00)     (55.56)    (118.00)     (55.56)
  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  19,862,734   6,605,306  19,862,734   6,605,306  19,862,734   6,605,306
  21                                     (555.00)    (186.23)    (469.11)    (171.18)    (469.11)    (171.18)    (469.11)    (171.18)
  22     OTHER PERSONAL SERVICES          775,090                 764,282                 764,282                 764,282
                                     ________________________________________________________________________________________________
  23    TOTAL PERSONAL SERVICE         20,627,016   6,605,306  20,627,016   6,605,306  20,627,016   6,605,306  20,627,016   6,605,306
  24                                     (555.00)    (186.23)    (469.11)    (171.18)    (469.11)    (171.18)    (469.11)    (171.18)
  25    OTHER OPERATING EXPENSES        6,069,407   1,258,062   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  26,696,423   7,863,368
  27                                     (555.00)    (186.23)    (469.11)    (171.18)    (469.11)    (171.18)    (469.11)    (171.18)
  28                                 ================================================================================================
  29   2. MEDICAL CONTRACTS
  30    OTHER OPERATING EXPENSES
  31     A. PROVIDER SUPPORT           93,803,333   6,187,690  34,721,411   6,187,690  34,721,411   6,187,690  34,721,411   6,187,690
  32     B. NURSING HOME CONTRACTS      7,483,910     298,502   5,250,502     298,502   5,250,502     298,502   5,250,502     298,502
  33     C. CLTC CONTRACTS              4,068,959     632,910   2,394,910     632,910   2,394,910     632,910   2,394,910     632,910
  34     D. ELIGIBILITY CONTRACTS      26,265,728   4,520,000  26,265,728   4,520,000  26,265,728   4,520,000  26,265,728   4,520,000
  35     E. MMIS - MEDICAL MGMT INFO  100,378,133  14,266,124  75,689,134  18,852,816  75,689,134  18,852,816  75,689,134  18,852,816
                                     ________________________________________________________________________________________________
  36    TOTAL MEDICAL CONTRACTS       232,000,063  25,905,226 144,321,685  30,491,918 144,321,685  30,491,918 144,321,685  30,491,918
  37                                 ================================================================================================
  38    3. MEDICAL ASSISTANCE PAYMENT
  39     CASE SERVICES


SEC. 21-0002 SECTION 21 PAGE 0085 DEPT OF HEALTH AND HUMAN SERVICES ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 A. HOSPITAL SERVICES 966,262,784 176,416,923 771,900,000 139,894,804 771,900,000 139,894,804 771,900,000 139,894,804 2 B. NURSING HOME SERVICES 554,317,806 114,660,572 514,901,045 149,234,551 514,901,045 149,234,551 514,901,045 149,234,551 3 D. PHARMACEUTICAL 4 SERVICES 272,950,935 26,571,250 224,499,959 22,593,171 224,499,959 22,593,171 224,499,959 22,593,171 5 E. PHYSICIAN SERVICES 245,301,562 73,465,173 183,047,463 42,965,427 183,047,463 42,965,427 183,047,463 42,965,427 6 F. DENTAL SERVICES 116,958,212 24,306,840 97,915,517 18,384,366 97,915,517 18,384,366 97,915,517 18,384,366 7 G. CLTC-COMMUNITY 8 LONG-TERM CARE 158,441,003 37,110,855 172,388,507 42,264,483 172,388,507 42,264,483 172,388,507 42,264,483 9 I. HOME HEALTH SERVICES 9,789,318 2,704,797 6,670,524 1,457,396 6,670,524 1,457,396 6,670,524 1,457,396 10 J. EPSDT SERVICES 12,543,732 4,781,439 10,864,132 3,233,166 10,864,132 3,233,166 10,864,132 3,233,166 11 K. MEDICAL 12 PROFESSIONAL SERVICES 39,499,262 9,143,251 47,691,730 11,931,726 47,691,730 11,931,726 47,691,730 11,931,726 13 L. TRANSPORTATION 14 SERVICES 61,730,622 19,761,171 49,658,076 11,651,782 49,658,076 11,651,782 49,658,076 11,651,782 15 M. LAB & X-RAY SERVICES 39,082,285 12,760,954 28,631,876 6,560,072 28,631,876 6,560,072 28,631,876 6,560,072 16 N. FAMILY PLANNING 26,343,867 2,644,502 23,703,720 1,925,602 23,703,720 1,925,602 23,703,720 1,925,602 17 O. PREMIUMS MATCHED 188,935,262 48,260,036 198,100,000 44,635,213 198,100,000 44,635,213 198,100,000 44,635,213 18 P. PREMIUMS 100% STATE 21,441,031 18,151,984 18,100,000 14,810,953 18,100,000 14,810,953 18,100,000 14,810,953 19 Q. HOSPICE 15,578,913 4,428,914 12,490,000 2,886,419 12,490,000 2,886,419 12,490,000 2,886,419 20 R. OPTIONAL STATE 21 SUPPLEMENT 26,855,008 23,103,581 17,632,480 13,881,053 17,632,480 13,881,053 17,632,480 13,881,053 22 S. INTEGRATED PERSONAL 23 CARE 4,983,882 987,392 5,270,600 1,270,818 5,270,600 1,270,818 5,270,600 1,270,818 24 T. CLINICAL SERVICES 76,464,031 23,043,984 68,255,459 16,318,501 68,255,459 16,318,501 68,255,459 16,318,501 25 U. DURABLE MEDICAL 26 EQUIPMENT 48,371,898 15,296,472 41,400,000 9,856,728 41,400,000 9,856,728 41,400,000 9,856,728 27 V. COORDINATED CARE 1062,839,961 143,390,484 1710,451,398 378,530,331 1710,451,398 378,530,331 1710,451,398 378,530,331 28 W. PACE 13,007,045 3,831,829 13,809,328 3,426,160 13,809,328 3,426,160 13,809,328 3,426,160 29 Y. MMA PHASED DOWN 30 CONTRIBUTIONS 62,044,069 62,044,069 82,300,000 80,722,176 82,300,000 80,722,176 82,300,000 80,722,176 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 4023,742,488 846,866,472 4299,681,814 1018,434,898 4299,681,814 1018,434,898 4299,681,814 1018,434,898 ________________________________________________________________________________________________ 32 TOTAL MEDICAL ASSISTANCE 33 PAYMENT 4023,742,488 846,866,472 4299,681,814 1018,434,898 4299,681,814 1018,434,898 4299,681,814 1018,434,898 34 ================================================================================================ 35 4. ASSISTANCE 36 PAYMENTS-STATE AGENCIES 37 A. MENTAL HEALTH 159,796,701 155,000,000 155,000,000 155,000,000 38 B. DISABILITIES & 39 SPECIAL NEEDS 500,200,864 560,536,408 560,536,408 560,536,408


SEC. 21-0003 SECTION 21 PAGE 0086 DEPT OF HEALTH AND HUMAN SERVICES ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 C. DHEC 21,357,064 14,158,264 14,158,264 14,158,264 2 D. MUSC 45,883,643 41,858,252 41,858,252 41,858,252 3 E. USC 6,564,180 5,742,100 5,742,100 5,742,100 4 F. DAODAS 12,027,401 13,249,431 13,249,431 13,249,431 5 G. CONTINUUM OF CARE 6,938,683 6,590,057 6,590,057 6,590,057 6 H. SCHL FOR DEAF & BLIND 3,360,631 4,778,795 4,778,795 4,778,795 7 I. SOCIAL SERVICES 18,402,030 12,412,716 12,412,716 12,412,716 8 J. JUVENILE JUSTICE 15,116,159 3,350,020 3,350,020 3,350,020 9 K. DEPT. OF EDUCATION 47,751,671 50,000,000 50,000,000 50,000,000 10 L. COMMISSION FOR THE 11 BLIND 95,103 39,805 39,805 39,805 12 M. WIL LOU GRAY 13 OPPORTUNITY SCHOOL 48,211 30,000 30,000 30,000 14 N. DEPT. OF CORRECTIONS 2,323,870 2,333,948 2,333,948 2,333,948 15 O. JOHN DE LA HOWE 245,326 16 P. SC STATE HOUSING 17 AUTHORITY 983,520 330,000 330,000 330,000 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 841,095,057 870,409,796 870,409,796 870,409,796 ________________________________________________________________________________________________ 19 TOTAL ASSISTANCE PAYMENTS - 20 STATE AGENCIES 841,095,057 870,409,796 870,409,796 870,409,796 21 ================================================================================================ 22 5. EMOTIONALLY DISTURBED 23 CHILDREN 24 CASE SERVICES 47,214,400 37,732,690 37,732,690 37,732,690 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 47,214,400 37,732,690 37,732,690 37,732,690 ________________________________________________________________________________________________ 26 TOTAL EMOTIONALLY DISTURBED 27 CHILDREN 47,214,400 37,732,690 37,732,690 37,732,690 28 ================================================================================================ 29 6. OTHER ENTITIES ASSISTANCE 30 PAYMENTS 31 B. MUSC-MAXILLOFACIAL 32 PROSTHODONTICS 225,086 225,086 225,086 225,086 225,086 225,086 225,086 225,086 33 C. OTHER ENTITIES FUNDING 22,727,925 23,960,020 23,960,020 23,960,020 34 F. DISPROPORTIONATE SHARE 547,045,428 18,628,621 480,128,621 18,628,621 480,128,621 18,628,621 480,128,621 18,628,621 35 O. HEALTH OPPORTUNITY 36 ACCOUNT 750,000 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 570,748,439 18,853,707 504,313,727 18,853,707 504,313,727 18,853,707 504,313,727 18,853,707 ________________________________________________________________________________________________ 38 TOTAL OTHER ENTITIES 39 ASSISTANCE PAYMENTS 570,748,439 18,853,707 504,313,727 18,853,707 504,313,727 18,853,707 504,313,727 18,853,707 40 ================================================================================================


SEC. 21-0004 SECTION 21 PAGE 0087 DEPT OF HEALTH AND HUMAN SERVICES ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 7. MEDICAID ELIGIBILITY 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 15,798,055 5,800,702 15,798,055 5,800,702 15,798,055 5,800,702 15,798,055 5,800,702 4 (498.00) (188.51) (472.89) (188.51) (472.89) (188.51) (472.89) (188.51) 5 OTHER PERSONAL SERVICES 2,700,296 198,594 2,700,296 198,594 2,700,296 198,594 2,700,296 198,594 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 18,498,351 5,999,296 18,498,351 5,999,296 18,498,351 5,999,296 18,498,351 5,999,296 7 (498.00) (188.51) (472.89) (188.51) (472.89) (188.51) (472.89) (188.51) 8 OTHER OPERATING EXPENSES 3,697,323 1,046,041 3,697,323 1,046,041 3,697,323 1,046,041 3,697,323 1,046,041 ________________________________________________________________________________________________ 9 TOTAL MEDICAID ELIGIBILITY 22,195,674 7,045,337 22,195,674 7,045,337 22,195,674 7,045,337 22,195,674 7,045,337 10 (498.00) (188.51) (472.89) (188.51) (472.89) (188.51) (472.89) (188.51) 11 ================================================================================================ 12 TOTAL HEALTH SERVICES 5763,692,544 906,534,110 5905,351,809 1082,689,228 5905,351,809 1082,689,228 5905,351,809 1082,689,228 13 (1053.00) (374.74) (942.00) (359.69) (942.00) (359.69) (942.00) (359.69) 14 ================================================================================================ 15 TOTAL PROGRAM AND SERVICES 5763,692,544 906,534,110 5905,351,809 1082,689,228 5905,351,809 1082,689,228 5905,351,809 1082,689,228 16 (1053.00) (374.74) (942.00) (359.69) (942.00) (359.69) (942.00) (359.69) 17 ================================================================================================ 18 III. EMPLOYEE BENEFITS 19 C. STATE EMPLOYER CONTRIBUTIONS 20 EMPLOYER CONTRIBUTIONS 15,724,016 5,458,605 15,724,016 5,458,605 15,724,016 5,458,605 15,724,016 5,458,605 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 15,724,016 5,458,605 15,724,016 5,458,605 15,724,016 5,458,605 15,724,016 5,458,605 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 15,724,016 5,458,605 15,724,016 5,458,605 15,724,016 5,458,605 15,724,016 5,458,605 24 ================================================================================================ 25 IV. NON-RECURRING APPROPRIATIONS 26 CRF-FED TECH MANDATES 1,771,692 27 PROV. 90.18 - MEDICAID MOE FY 28 12 45,577,252 45,577,252 29 PROV. 90.21 - MEDICAID MOE FY 30 12 28,080,667 ________________________________________________________________________________________________ 31 TOTAL NON-RECURRING APPRO. 75,429,611 45,577,252 32 ================================================================================================ 33 TOTAL NON-RECURRING 75,429,611 45,577,252 34 ================================================================================================ 35 DEPT OF HEALTH AND HUMAN 36 SERVICES 37 TOTAL RECURRING BASE 5796,646,071 917,597,886 5938,305,336 1093,753,004 5938,305,336 1093,753,004 5938,305,336 1093,753,004 38


SEC. 21-0005 SECTION 21 PAGE 0088 DEPT OF HEALTH AND HUMAN SERVICES ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 FUNDS AVAILABLE 5872,075,682 963,175,138 5938,305,336 1093,753,004 5938,305,336 1093,753,004 5938,305,336 1093,753,004 2 TOTAL AUTHORIZED FTE POSITIONS (1194.00) (432.14) (1060.00) (415.25) (1060.00) (415.25) (1060.00) (415.25) 3 ================================================================================================

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