H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 21
J02-DEPT OF HEALTH AND HUMAN SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 135,000 54,000
(1.00) (.40)
CLASSIFIED POSITIONS 7,051,854 2,790,451
(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 6,828,586 2,753,080
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TOTAL ADMINISTRATION 14,359,570 5,744,183
(141.00) (57.40)
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II. PROGRAM AND SERVICES
A. HEALTH SERVICES
1. MEDICAL ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 19,999,028 6,829,931
(534.00) (176.38)
NEW POSITIONS
REGISTERED NURSE I
(5.00) (1.25)
REGISTERED NURSE II
(5.00) (1.25)
PROGRAM ASSISTANT
(10.00) (5.00)
OTHER PERSONAL SERVICES 1,159,274 384,184
_______________________________
TOTAL PERSONAL SERVICE 21,158,302 7,214,115
(554.00) (183.88)
OTHER OPERATING EXPENSES 6,907,350 2,046,005
_______________________________
TOTAL MEDICAL ADMIN 28,065,652 9,260,120
(554.00) (183.88)
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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
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3. MEDICAL ASST PAYMENT
A. HOSPITAL SERVICES 1,099,847,078 178,914,163
B. NURSING HOME SERVICES 507,087,937 138,466,151
D. PHARMACEUTICAL SRVCS 424,068,377 37,098,299
E. PHYSICIAN SERVICES 372,069,275 102,621,884
F. DENTAL SERVICES 103,962,667 26,437,167
G. CLTC-COMMUNITY
LONG-TERM CARE 118,074,349 32,707,141
I. HOME HEALTH SERVICES 12,219,167 3,665,750
J. EPSDT SERVICES 17,945,157 5,383,547
K. MED PROFESSIONAL SRVCS 36,392,213 10,917,664
L. TRANSPORTATION SRVCS 61,347,679 18,056,206
M. LAB & X-RAY SERVICES 42,874,873 12,862,462
N. FAMILY PLANNING 23,979,160 2,379,916
O. PREMIUMS MATCHED 156,548,000 42,298,791
P. PREMIUMS 100% STATE 17,000,000 17,000,000
Q. HOSPICE 35,817,477 10,745,243
R. OPTIONAL STATE
SUPPLEMENT 19,800,000 19,800,000
S. INTEGRATED PERSONAL
CARE 2,239,600 671,880
T. CLINICAL SERVICES 92,819,897 27,845,969
U. DURABLE MEDICAL
EQUIPMENT 62,602,453 18,780,736
V. COORDINATED CARE 311,565,419 74,741,958
W. PACE 13,046,860 3,914,058
Y. MMA PHASED DOWN
CONTRIBUTIONS 68,000,000 68,000,000
Z. CHILDREN'S HEALTH
INSURANCE PROGRAM 100,612,563 **21,279,557
_______________________________
TOTAL CASE SRVC/PUB ASST 3,699,920,201 874,588,542
_______________________________
TOTAL MEDICAL ASST
PAYMENT 3,699,920,201 874,588,542
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4. ASSISTANCE PAYMENTS -
STATE AGENCIES
A. MENTAL HEALTH 181,067,486
B. DISABILITIES & SPEC NEEDS 461,445,134
C. DHEC 40,760,516
D. MUSC 60,449,646
E. USC 11,751,439
F. DAODAS 15,922,200
G. CONTINUUM OF CARE 10,441,690
H. SCHL FOR DEAF & BLIND 4,861,234
I. SOCIAL SERVICES 37,704,367
J. JUVENILE JUSTICE 43,979,881
K. DEPT OF EDUCATION 62,968,148
L. COMMISSION FOR THE BLIND 314,598
M. WIL LOU GRAY
OPPORTUNITY SCHOOL 110,827
N. DEPT OF CORRECTIONS 2,126,728
O. JOHN DE LA HOWE 542,772
P. SC STATE HOUSING AUTH 704,863
_______________________________
TOTAL CASE SRVC/PUB ASST 935,151,529
_______________________________
TOTAL ASST PAYMENTS -
STATE AGENCIES 935,151,529
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5. EMOTIONALLY DISTURBED
CHILDREN
CASE SERVICES 72,775,388
_______________________________
TOTAL CASE SRVC/PUB ASST 72,775,388
_______________________________
TOTAL EMOTIONALLY
DISTURBED CHILDREN 72,775,388
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6. OTHER ENTITIES ASST
PAYMENTS
B. MUSC-MAXILLOFACIAL
PROSTHODONTICS 250,000 250,000
C. OTHER ENTITIES FUNDING 25,350,893
D. GAPS ASSIST PROGRAM 12,000,000 12,000,000
F. DISPROPORTIONATE SHARE 593,812,714 21,292,776
H. PREVENTION PARTNERSHIP
GRANTS 2,000,000 2,000,000
O. HEALTH OPPORTUNITY
ACCOUNT 2,500,000
_______________________________
TOTAL CASE SRVC/PUB ASST 635,913,607 35,542,776
_______________________________
TOTAL OTHER ENTITIES
ASSISTANCE PAYMENTS 635,913,607 35,542,776
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7. MEDICAID ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,882,445 6,035,903
(498.00) (188.51)
OTHER PERSONAL SERVICES 2,604,893 198,594
_______________________________
TOTAL PERSONAL SERVICE 18,487,338 6,234,497
(498.00) (188.51)
OTHER OPERATING EXPENSES 4,347,049 1,121,767
_______________________________
TOTAL MEDICAID ELIGIBILITY 22,834,387 7,356,264
(498.00) (188.51)
===============================
_______________________________
TOTAL HEALTH SERVICES 5,531,295,057 939,349,870
(1,052.00) (372.39)
===============================
TOTAL PROGRAM AND SRVCS 5,531,295,057 939,349,870
(1,052.00) (372.39)
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 15,136,314 4,947,025
_______________________________
TOTAL FRINGE BENEFITS 15,136,314 4,947,025
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TOTAL EMPLOYEE BENEFITS 15,136,314 4,947,025
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_______________________________
DEPT OF HEALTH AND
HUMAN SERVICES
TOTAL FUNDS AVAILABLE 5,560,790,941 950,041,078
TOTAL AUTH FTE POSITIONS (1,193.00) (429.79)
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Tuesday, June 23, 2009 at 11:10 A.M.