H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 8
J02-DEPT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 136,441 54,576
(1.00) (.40)
CLASSIFIED POSITIONS 7,050,413 2,789,875
(135.00) (55.16)
UNCLASSIFIED POSITIONS 344,130 146,652
(5.00) (1.84)
____________________________
TOTAL PERSONAL SERVICE 7,530,984 2,991,103
(141.00) (57.40)
OTHER OPERATING EXPENSES 7,266,710 2,972,142
============================
TOTAL ADMINISTRATION 14,797,694 5,963,245
(141.00) (57.40)
============================
II. PROGRAM AND SERVICES
A. HEALTH SERVICES
1. MEDICAL ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 17,535,018 6,122,754
(489.00) (166.50)
NEW POSITIONS:
HUMAN SERVICES
COORDINATOR I 103,890 **22,149
(3.00) (.64)
ADMINISTRATIVE SPECIALIST I
70,179 **14,962
(3.00) (.64)
HUMAN SERVICES SPECIALIST II
796,936 **169,907
(28.00) (5.96)
ACCOUNTANT/FISCAL ANALYST I
56,924 **12,136
(2.00) (.43)
ACCOUNTANT/FISCAL ANALYST II
69,262 **14,767
(2.00) (.43)
PROGRAM COORDINATOR I 138,524 **29,533
(4.00) (.85)
PROGRAM COORDINATOR II 84,286 **17,970
(2.00) (.43)
Text printed in italic, boldface indicates sections vetoed
by the Governor on June 27, 2007.
**Indicates those vetoes overridden by the General Assembly
on June 28 or June 29, 2007.
OTHER PERSONAL SERVICES 1,159,274 384,184
____________________________
TOTAL PERSONAL SERVICE 20,014,293 6,788,362
(533.00) (175.88)
OTHER OPERATING EXPENSES 8,066,198 2,509,544
____________________________
TOTAL MEDICAL ADMIN 28,080,491 9,297,906
(533.00) (175.88)
============================
2. MEDICAL CONTRACTS
A. PROVIDER SUPPORT 70,413,629 2,319,660
B. NURSING HOME CONTRACTS 8,353,710 1,168,302
C. CLTC CONTRACTS 1,564,157 241,449
D. ELIGIBILITY CONTRACTS 21,676,745 3,200,000
E. MMIS-MEDICAL MGMT INFO 34,626,052 5,672,757
____________________________
TOTAL MEDICAL CONTRACTS 136,634,293 12,602,168
============================
3. MEDICAL ASSIST PAYMENT
A. HOSPITAL SERVICES 683,273,325 168,858,330
B. NURSING HOME SERVICES 467,281,209 138,466,151
D. PHARMACEUTICAL SRVCS 438,963,971 45,098,299
E. PHYSICIAN SERVICES 364,940,637 103,933,225
F. DENTAL SERVICES 102,000,000 26,437,167
G. CLTC-COMMUNITY
LONG-TERM CARE 113,022,587 34,266,400
I. HOME HEALTH SERVICES 12,042,542 3,665,750
J. EPSDT SERVICES 17,685,765 5,383,547
K. MEDICAL PROFESSIONAL
SERVICES 35,866,177 10,917,664
L. TRANSPORTATION SRVCS 59,888,113 18,056,206
M. LAB & X-RAY SERVICES 42,255,132 12,862,462
N. FAMILY PLANNING 23,899,160 2,379,916
O. PREMIUMS MATCHED 157,570,302 43,298,791
P. PREMIUMS 100% STATE 17,000,000 17,000,000
Q. HOSPICE 35,299,747 10,745,243
R. OPTIONAL STATE
SUPPLEMENT 19,800,000 19,800,000
S. INTEGRATED PERSONAL
CARE 2,207,227 671,880
T. CLINICAL SERVICES 101,996,981 27,845,969
U. DURABLE MEDICAL
EQUIPMENT 66,625,283 20,280,736
V. COORDINATED CARE 232,581,442 70,797,791
W. PALMETTO SENIOR 12,858,272 3,914,058
Y. MMA PHASED DOWN
CONTRIBUTIONS 72,000,000 72,000,000
Z. CHILDREN'S HEALTH
INSURANCE PROGRAM 99,810,303 **21,279,557
Text printed in italic, boldface indicates sections vetoed
by the Governor on June 27, 2007.
**Indicates those vetoes overridden by the General Assembly
on June 28 or June 29, 2007.
____________________________
TOT CASE SRVC/PUB ASST 3,178,868,175 877,959,142
____________________________
TOT MEDICAL ASSISTANCE
PAYMENT 3,178,868,175 877,959,142
============================
4. ASSISTANCE PAYMENTS -
STATE AGENCIES
A. MENTAL HEALTH 179,818,334
B. DISABILITIES & SPECIAL
NEEDS 458,261,708
C. DHEC 40,479,317
D. MUSC 58,697,907
E. USC 11,670,368
F. DAODAS 15,812,355
G. CONTINUUM OF CARE 10,369,655
H. SCHL FOR DEAF & BLIND 4,827,698
I. SOCIAL SERVICES 37,444,251
J. JUVENILE JUSTICE 43,676,472
K. DEPT OF EDUCATION 62,533,742
L. COMMISSION FOR THE BLIND 312,428
M. WIL LOU GRAY
OPPORTUNITY SCHOOL 110,062
N. DEPT OF CORRECTIONS 2,112,057
O. JOHN DE LA HOWE 539,028
P. SC STATE HOUSING
AUTHORITY 700,000
____________________________
TOTAL CASE SRVC/PUB ASST 927,365,382
____________________________
TOT ASSISTANCE PAYMENTS -
STATE AGENCIES 927,365,382
============================
5. EMOTIONALLY DISTURBED
CHILDREN
CASE SERVICES 85,273,325 13,000,000
____________________________
TOTAL CASE SRVC/PUB ASST 85,273,325 13,000,000
____________________________
TOT EMOTIONALLY
DISTURBED CHILDREN 85,273,325 13,000,000
============================
6. OTHER ENTITIES ASSISTANCE
PAYMENTS
OTHER OPERATING EXPENSES
B. MUSC-MAXILLOFACIAL
PROSTHODONTICS 250,000 250,000
C. OTHER ENTITIES FUNDING 27,658,755
D. GAPS ASSIST PROGRAM 12,000,000 12,000,000
E. PALMETTO HEALTH 75,000 75,000
F. DISPROPORTIONATE SHARE 922,337,474 21,292,776
G. REGENESIS COMMUNITY 100,000 100,000
H. PREV PARTNERSHIP
GRANTS 2,000,000 2,000,000
L. SHARED CARE 500,000 500,000
M. GROUP HOME REIMBURSE 2,956,636 900,000
N. A CHILD'S HAVEN 85,000 85,000
____________________________
TOTAL CASE SRVC/PUB ASST 967,962,865 37,202,776
____________________________
TOTAL OTHER ENTITIES
ASSISTANCE PAYMENTS 967,962,865 37,202,776
============================
7. MEDICAID ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 13,487,490 5,077,921
(498.00) (188.51)
OTHER PERSONAL SERVICES 2,604,893 198,594
____________________________
TOTAL PERSONAL SERVICE 16,092,383 5,276,515
(498.00) (188.51)
OTHER OPERATING EXPENSES 5,400,938 1,621,767
____________________________
TOT MEDICAID ELIGIBILITY 21,493,321 6,898,282
(498.00) (188.51)
============================
____________________________
TOTAL HEALTH SERVICES 5,345,677,852 956,960,274
(1,031.00) (364.39)
============================
TOT PROG AND SERVICES 5,345,677,852 956,960,274
(1,031.00) (364.39)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 14,133,018 4,565,465
____________________________
TOTAL FRINGE BENEFITS 14,133,018 4,565,465
============================
TOTAL EMPLOYEE BENEFITS 14,133,018 4,565,465
============================
IV. NON-RECURRING
SC INFORMATION & REFERRAL
NETWORK 336,000 336,000
____________________________
TOT NON-RECURRING APPRO. 336,000 336,000
============================
TOTAL NON-RECURRING 336,000 336,000
============================
DEPT OF HEALTH AND HUMAN
SERVICES
TOTAL RECURRING BASE 5,374,608,564 967,488,984
TOTAL FUNDS AVAILABLE 5,374,944,564 967,824,984
TOTAL AUTH FTE POSITIONS (1,172.00) (421.79)
============================
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Tuesday, June 23, 2009 at 11:29 A.M.