South Carolina General Assembly
118th Session, 2009-2010

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