H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
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 9,838,971 2,693,854
=============================
TOTAL ADMINISTRATION 17,560,106 5,720,879
(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 6,069,407 1,258,062
_____________________________
TOT MEDICAL ADMIN 27,080,607 8,247,552
(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 49,877,290 6,438,920
_____________________________
TOTAL MEDICAL CONTRACTS 170,664,465 9,409,308
=============================
3. MEDICAL ASSIST PAYMENT
A. HOSPITAL SERVICES 954,082,964 132,356,406
B. NURSING HOME SERVICES 471,178,090 114,660,572
D. PHARMACEUTICAL SERVICES 351,038,557 17,831,013
E. PHYSICIAN SERVICES 247,440,875 57,287,067
F. DENTAL SERVICES 87,342,524 16,217,024
G. CLTC-COMMUNITY
LONG-TERM CARE 120,541,457 26,368,503
I. HOME HEALTH SERVICES 11,601,964 1,962,972
J. EPSDT SERVICES 17,460,627 4,781,439
K. MEDICAL PROFESSIONAL
SERVICES 31,439,201 5,964,652
L. TRANSPORTATION SERVICES 58,657,994 15,366,521
M. LAB & X-RAY SERVICES 40,017,240 10,004,829
N. FAMILY PLANNING 23,618,563 2,019,319
O. PREMIUMS MATCHED 153,016,741 35,160,473
P. PREMIUMS 100% STATE 13,528,797 13,528,797
Q. HOSPICE 15,631,306 3,261,390
R. OPTIONAL STATE
SUPPLEMENT 17,830,460 17,830,460
S. INTEGRATED PERSONAL
CARE 2,136,637 568,917
T. CLINICAL SERVICES 64,562,320 17,454,740
U. DURABLE MEDICAL
EQUIPMENT 45,744,685 11,833,121
V. COORDINATED CARE 392,229,974 95,919,218
W. PACE 12,003,888 2,871,086
X. ARRA-FMAP-INCREASE (NR) 426,193,429
Y. MMA PHASED DOWN CONTRIB 62,044,069 62,044,069
Z. CHILDREN'S HEALTH
INSURANCE PROGRAM 82,034,231 7,306,527
_____________________________
TOT CASE SRVC/PUB ASSIST 3,701,376,593 672,599,115
_____________________________
TOT MEDICAL ASSISTANCE
PAYMENT 3,701,376,593 672,599,115
=============================
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
_____________________________
TOT CASE SRVC/PUB ASSIST 987,206,209
_____________________________
TOTAL ASSIST PAYMENTS -
STATE AGENCIES 987,206,209
=============================
5. EMOTIONALLY DISTURBED
CHILDREN
CASE SERVICES 74,148,972
_____________________________
TOT CASE SRVC/PUB ASSIST 74,148,972
_____________________________
TOT EMOTIONALLY
DISTURBED CHILDREN 74,148,972
=============================
6. OTHER ENTITIES ASSIST
PAYMENTS
B. MUSC-MAXILLOFACIAL
PROSTHODONTICS 225,086 225,086
C. OTHER ENTITIES FUNDING 25,848,753
D. GAPS ASSIST PROGRAM 1 1
F. DISPROPORTIONATE SHARE 722,764,504 18,628,621
O. HEALTH OPPOR ACCOUNT 2,500,000
_____________________________
TOT CASE SRVC/PUB ASSIST 751,338,344 18,853,708
_____________________________
TOTAL OTHER ENTITIES
ASSISTANCE PAYMENTS 751,338,344 18,853,708
=============================
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 3,697,323 1,046,041
_____________________________
TOTAL MEDICAID ELIGIBILITY 22,195,674 7,045,337
(498.00) (188.51)
=============================
_____________________________
TOTAL HEALTH SERVICES 5,734,010,864 716,155,020
(1,055.00) (375.39)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 15,269,781 5,004,370
_____________________________
TOTAL FRINGE BENEFITS 15,269,781 5,004,370
=============================
TOTAL EMPLOYEE BENEFITS 5,749,280,645 721,159,390
(1,055.00) (375.39)
=============================
DEPT OF HEALTH AND
HUMAN SERVICES
TOTAL FUNDS AVAILABLE 5,766,840,751 726,880,269
TOTAL AUTH FTE POSITIONS (1,196.00) (432.79)
=============================
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
This web page was last updated on Friday, October 8, 2010 at 4:04 P.M.