H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Ratified by the General Assembly
SECTION 8
J02-DEPT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 116,199 50,566
(1.00) (.40)
CLASSIFIED POSITIONS 6,178,559 2,382,833
(148.26) (62.06)
UNCLASSIFIED POSITIONS 416,956 146,652
(6.00) (2.41)
_______________________________
TOTAL PERSONAL SERVICE 6,711,714 2,580,051
(155.26) (64.87)
OTHER OPERATING EXPENSES 8,104,794 2,947,544
===============================
TOTAL ADMINISTRATION 14,816,508 5,527,595
(155.26) (64.87)
===============================
II. PROGRAM AND SERVICES
A. HEALTH SERVICES
1. HEALTH SERVICES MANAGEMENT
a. MEDICAL ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 16,703,399 5,822,754
(482.26) (165.24)
OTHER PERSONAL SERVICES 1,105,872 384,184
_______________________________
TOTAL PERSONAL SERVICE 17,809,271 6,206,938
(482.26) (165.24)
OTHER OPERATING EXPENSES 4,827,564 1,803,468
_______________________________
TOTAL HEALTH SERVICES
MANAGEMENT 22,636,835 8,010,406
(482.26) (165.24)
===============================
2. MEDICAL CONTRACTS
OTHER OPERATING EXPENSES
PROVIDER SUPPORT 50,451,070 1,153,660
NURSING HOME CONTRACTS 6,368,302 1,168,302
EPSDT 3,412,452 872,452
CLTC CONTRACTS 3,216,449 741,449
ELIGIBILITY CONTRACTS 13,773,950 **700,000
MMIS 43,787,243 7,229,243
_______________________________
TOTAL MEDICAL CONTRACTS 121,009,466 11,865,106
===============================
**Indicates those vetoes overridden by the General Assembly
on May 26 or May 27, 2004. (Text printed in italic, boldface
indicates sections vetoed by the Governor May 25, 2004.)
3. MEDICAL ASSIST
A. HOSPITAL SERVICES 623,213,727 158,989,489
B. NURSING HOME SERVICES 368,448,679 105,554,683
C. DISPROPORTIONATE SHARE 397,400,371 14,000,000
D. PHARMACEUTICAL SVCS 601,749,832 125,741,771
E. PHYSICIAN SERVICES 251,164,646 66,715,980
F. DENTAL SERVICES 106,181,814 26,451,416
G. COMMUNITY LONG TERM
CARE 99,650,026 27,638,910
H. OTHER MEDICAID SRVCS 117,228,556 31,889,920
I. FAMILY PLANNING 26,853,929 2,472,376
J. SMI-REG-MEDICARE 74,184,945 17,852,591
K. SMI-MAO-MEDICARE 7,823,739 7,598,321
L. HOSPICE CARE PROGRAM 4,981,952 1,349,207
M. RESIDENTIAL CARE
FACILITIES 18,798,001 17,552,962
M1. ASSISTED LIVING 976,434 279,702
N. CLINICAL SERVICES 86,467,752 22,692,920
O. DURABLE MEDICAL
EQUIPMENT 44,208,680 11,950,769
P. MANAGED CARE (HMO) 62,997,327 16,893,160
_______________________________
TOTAL CASE SRVC/PUB ASST 2,892,330,410 655,624,177
_______________________________
TOTAL MEDICAL ASSIST
PAYMENT 2,892,330,410 655,624,177
===============================
4. ASSIST
PAYMENTS-STATE AGENCIES
A. MENTAL HEALTH 221,723,921
B. DISAB. & SPEC. NEED 469,128,718
C. DHEC 44,008,516
D. MUSC 31,625,541
E. USC 6,377,842
F. DAODAS 13,454,399
G. CONTINUUM OF CARE 11,737,068
H. SCHL FOR DEAF & BLIND 2,327,945
I. SOCIAL SERVICES 59,301,139
J. JUVENILE JUSTICE 26,817,141
K. EDUCATION 79,509,754
L. COMMISSION FOR THE
BLIND 28,924
_______________________________
TOTAL CASE SRVC/PUB ASST 966,040,908
_______________________________
TOTAL ASSIST PAYMENTS -
STATE AGENCIES 966,040,908
===============================
CASE SERVICES/PUBLIC
ASSIST
CASE SERVICES 52,456,839
_______________________________
TOTAL CASE SRVC/PUB ASST 52,456,839
_______________________________
TOTAL EMOTION DISTURBED
CHILDREN 52,456,839
===============================
OTHER ENTITIES ASSIST
PAYMENTS
PALMETTO SENIOR CARE 11,968,127
MUSC - MAXILLOFACIAL
PROSTHODONTICS 250,000 250,000
PALMETTO HEALTH ACCESS 150,000 75,000
SILVER CARD 77,025,232 23,200,000
OTHER ENTITIES FUNDS 89,039,761 7,292,776
_______________________________
TOTAL CASE SRVC/PUB ASST 178,433,120 30,817,776
_______________________________
TOTAL OTHER ENTITIES
ASSIST PAYMENTS 178,433,120 30,817,776
===============================
7. MEDICAID ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,583,856 4,781,871
(506.00) (193.30)
OTHER PERSONAL SERVICES 2,494,609 198,594
_______________________________
TOTAL PERSONAL SERVICE 15,078,465 4,980,465
(506.00) (193.30)
OTHER OPERATING EXPENSES 4,788,750 1,121,767
_______________________________
TOTAL MEDICAID ELIGIBILITY 19,867,215 6,102,232
(506.00) (193.30)
===============================
_______________________________
TOTAL HEALTH SERVICES 4,252,774,793 712,419,697
(988.26) (358.54)
===============================
C. SOCIAL SERVICES
1. SOCIAL SERVICES
ADMINISTRATIO
OTHER OPERATING EXPENSES 156,000 6,000
_______________________________
TOTAL SOCIAL SERVICES
ADMINISTRATION 156,000 6,000
===============================
2. SOCIAL SERVICE PAYMENTS
A. SOCIAL SERVICE CONTRACTS
OTHER OPERATING EXPENSES 44,000 44,000
_______________________________
TOTAL SOCIAL SVCS PAYMENT 44,000 44,000
===============================
_______________________________
TOTAL SOCIAL SERVICES 200,000 50,000
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 11,620,489 4,165,855
_______________________________
TOTAL FRINGE BENEFITS 11,620,489 4,165,855
===============================
TOTAL EMPLOYEE BENEFITS 4,264,595,282 716,635,552
(988.26) (358.54)
===============================
DEPT OF HEALTH AND HUMAN
SERVICES
TOTAL FUNDS AVAILABLE 4,279,411,790 722,163,147
TOTAL AUTH FTE POSITIONS (1,143.52) (423.41)
===============================
This web page was last updated on
Thursday, June 25, 2009 at 10:39 A.M.