H. 3560
General Appropriations Bill for fiscal year 2009-2010
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 144,746 57,898
(1.00) (.40)
CLASSIFIED POSITIONS 7,232,259 2,822,475
(135.00) (55.16)
UNCLASSIFIED POSITIONS 344,130 146,652
(5.00) (1.84)
____________________________
TOTAL PERSONAL SERVICE 7,721,135 3,027,025
(141.00) (57.40)
OTHER OPERATING EXPENSES 9,901,381 2,756,264
============================
TOTAL ADMINISTRATION 17,622,516 5,783,289
(141.00) (57.40)
============================
II. PROGRAM AND SERVICES
A. HEALTH SERVICES
1. MEDICAL ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 19,851,926 6,605,306
(557.00) (186.88)
OTHER PERSONAL SERVICES 1,159,274 384,184
____________________________
TOTAL PERSONAL SERVICE 21,011,200 6,989,490
(557.00) (186.88)
OTHER OPERATING EXPENSES 6,095,937 1,284,592
____________________________
TOT MEDICAL ADMIN 27,107,137 8,274,082
(557.00) (186.88)
============================
2. MEDICAL CONTRACTS
A. PROVIDER SUPPORT 90,637,578 1,687,976
B. NURSING HOME CONTRACTS 7,483,910 298,502
C. CLTC CONTRACTS 2,779,959 343,910
D. ELIGIBILITY CONTRACTS 19,885,728 640,000
E. MMIS - MEDICAL MGMT INFO 41,577,290 4,538,920
____________________________
TOTAL MEDICAL CONTRACTS 162,364,465 7,509,308
============================
3. MEDICAL ASSIST PAYMENT
A. HOSPITAL SERVICES 988,922,808 147,196,250
B. NURSING HOME SERVICES 483,181,164 126,663,646
D. PHARMACEUTICAL SRVCS 356,590,395 23,382,851
E. PHYSICIAN SERVICES 335,022,814 85,377,750
F. DENTAL SERVICES 97,649,546 20,124,046
G. CLTC-COMMUNITY
LONG-TERM CARE 123,598,421 29,425,467
I. HOME HEALTH SERVICES 11,807,455 2,168,463
J. EPSDT SERVICES 17,961,165 5,281,977
K. MEDICAL PROFESSIONAL
SERVICES 32,063,601 6,589,052
L. TRANSPORTATION SERVICES 60,266,615 16,975,142
M. LAB & X-RAY SERVICES 41,064,581 11,052,170
N. FAMILY PLANNING 23,829,952 2,230,708
O. PREMIUMS MATCHED 156,697,464 38,841,196
P. PREMIUMS 100% STATE 14,945,039 14,945,039
Q. HOSPICE 15,972,720 3,602,804
R. OPTIONAL STATE
SUPPLEMENT 19,697,015 19,697,015
S. INTEGRATED PERSONAL
CARE 2,196,193 628,473
T. CLINICAL SERVICES 90,883,992 25,910,064
U. DURABLE MEDICAL
EQUIPMENT 46,983,418 13,071,854
V. COORDINATED CARE 244,874,584 55,921,432
W. PACE 12,304,444 3,171,642
X. ARRA - FMAP -
INCREASE (NR) 426,193,429
Y. MMA PHASED DOWN
CONTRIBS 68,539,061 68,539,061
Z. CHILDREN'S HEALTH
INSURANCE PROGRAM 96,007,261 21,279,557
____________________________
TOTAL CASE SRVC/PUB ASST 3,767,253,137 742,075,659
____________________________
TOTAL MEDICAL
ASSISTANCE PAYMENT 3,767,253,137 742,075,659
============================
4. ASSISTANCE PAYMENTS -
STATE AGENCIES
A. MENTAL HEALTH 188,747,246
B. DISABILITIES & SPECIAL
NEEDS 481,016,772
C. DHEC 57,444,774
D. MUSC 60,449,646
E. USC 12,249,862
F. DAODAS 16,597,521
G. CONTINUUM OF CARE 10,884,562
H. SCHL FOR DEAF & BLIND 5,067,417
I. SOCIAL SERVICES 39,303,552
J. JUVENILE JUSTICE 45,845,234
K. DEPT OF EDUCATION 65,638,866
L. COMMISSION FOR THE BLIND 327,941
M. WIL LOU GRAY
OPPORTUNITY SCHOOL 115,528
N. DEPT. OF CORRECTIONS 2,216,931
O. JOHN DE LA HOWE 565,598
P. SC STATE HOUSING
AUTHORITY 734,759
____________________________
TOTAL CASE SRVC/PUB ASST 987,206,209
____________________________
TOTAL ASSIST PAYMENTS -
STATE AGENCIES 987,206,209
============================
5. EMOTIONALLY DISTURBED
CHILDREN
CASE SERVICES 74,148,972
____________________________
TOTAL CASE SRVC/PUB ASST 74,148,972
INSTIT FOR MENTAL DISEASE 26,000,000 26,000,000
____________________________
TOTAL SPECIAL ITEMS 26,000,000 26,000,000
____________________________
TOT EMOTIONALLY
DISTURBED CHILDREN 100,148,972 26,000,000
============================
6. OTHER ENTITIES
ASSISTANCE PAYMENTS
B. MUSC-MAXILLOFACIAL
PROSTHODONTICS 248,649 248,649
C. OTHER ENTITIES FUNDING 25,848,753
D. GAPS ASSIST PROGRAM 2,968,497 2,968,497
F. DISPROPORTIONATE SHARE 723,578,621 19,442,738
O. HEALTH OPPOR ACCOUNT 2,500,000
____________________________
TOTAL CASE SRVC/PUB ASST 755,144,520 22,659,884
____________________________
TOTAL OTHER ENTITIES
ASSISTANCE PAYMENTS 755,144,520 22,659,884
============================
7. MEDICAID ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,798,055 5,800,702
(498.00) (188.51)
OTHER PERSONAL SERVICES 2,700,296 198,594
____________________________
TOTAL PERSONAL SERVICE 18,498,351 5,999,296
(498.00) (188.51)
OTHER OPERATING EXPENSES 3,708,383 1,057,101
____________________________
TOT MEDICAID ELIGIBILITY 22,206,734 7,056,397
(498.00) (188.51)
============================
____________________________
TOTAL HEALTH SERVICES 5,821,431,174 813,575,330
(1,055.00) (375.39)
============================
TOT PROGRAM & SERVICES 5,821,431,174 813,575,330
(1,055.00) (375.39)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 15,269,781 5,004,370
____________________________
TOTAL FRINGE BENEFITS 15,269,781 5,004,370
============================
TOTAL EMPLOYEE BENEFITS 15,269,781 5,004,370
============================
DEPT OF HEALTH AND
HUMAN SERVICES
TOTAL FUNDS AVAILABLE 5,854,323,471 824,362,989
TOTAL AUTH FTE POSITIONS (1,196.00) (432.79)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:41 PM