H. 3700
General Appropriations Bill for fiscal year 2011-2012
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 9,508,376 2,578,146
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TOTAL ADMINISTRATION 17,229,511 5,605,171
(141.00) (57.40)
=============================
II. PROGRAM AND SERVICES
A. HEALTH SERVICES
1. MEDICAL ADMIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 19,851,926 6,605,306
(555.00) (186.23)
OTHER PERSONAL SERVICES 775,090
_____________________________
TOTAL PERSONAL SERVICE 20,627,016 6,605,306
(555.00) (186.23)
OTHER OPERATING EXPENSES 6,069,407 1,258,062
_____________________________
TOT MEDICAL ADMIN 26,696,423 7,863,368
(555.00) (186.23)
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OTHER OPERATING EXPENSES
2. MEDICAL CONTRACTS
A. PROVIDER SUPPORT 93,803,333 6,187,690
B. NURSING HOME CONTRACTS 7,483,910 298,502
C. CLTC CONTRACTS 4,068,959 632,910
D. ELIGIBILITY CONTRACTS 26,265,728 4,520,000
E. MMIS - MEDICAL MGMT INFO 100,378,133 14,266,124
_____________________________
TOTAL MEDICAL CONTRACTS 232,000,063 25,905,226
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3. MEDICAL ASST PAYMENT
A. HOSPITAL SERVICES 966,262,784 176,416,923
B. NURSING HOME SERVICES 554,317,806 114,660,572
D. PHARMACEUTICAL
SERVICES 272,950,935 26,571,250
E. PHYSICIAN SERVICES 245,301,562 73,465,173
F. DENTAL SERVICES 116,958,212 24,306,840
G. CLTC-COMMUNITY
LONG-TERM CARE 158,598,319 37,268,171
I. HOME HEALTH SERVICES 9,789,318 2,704,797
J. EPSDT SERVICES 12,543,732 4,781,439
K. MEDICAL PROFESSIONAL
SERVICES 39,499,262 9,143,251
L. TRANSPORTATION
SERVICES 61,730,622 19,761,171
M. LAB & X-RAY SERVICES 39,082,285 12,760,954
N. FAMILY PLANNING 26,343,867 2,644,502
O. PREMIUMS MATCHED 188,935,262 48,260,036
P. PREMIUMS 100% STATE 21,441,031 18,151,984
Q. HOSPICE 15,578,913 4,428,914
R. OPTIONAL STATE
SUPPLEMENT 26,855,008 23,103,581
S. INTEGRATED PERSONAL
CARE 4,983,882 987,392
T. CLINICAL SERVICES 76,464,031 23,043,984
U. DURABLE MEDICAL
EQUIPMENT 48,371,898 15,296,472
V. COORDINATED CARE 1,062,839,961 143,390,484
W. PACE 13,007,045 3,831,829
Y. MMA PHASED DOWN
CONTRIBUTIONS 62,044,069 62,044,069
_____________________________
TOTAL CASE SRVC/PUB ASST 4,023,899,804 847,023,788
_____________________________
TOT MEDICAL ASSISTANCE
PAYMENT 4,023,899,804 847,023,788
=============================
4. ASSISTANCE PAYMENTS -
STATE AGENCIES
A. MENTAL HEALTH 159,796,701
B. DISABILITIES & SPECIAL
NEEDS 500,200,864
C. DHEC 21,357,064
D. MUSC 45,883,643
E. USC 6,564,180
F. DAODAS 12,027,401
G. CONTINUUM OF CARE 6,938,683
H. SCHL FOR DEAF & BLIND 3,360,631
I. SOCIAL SERVICES 18,402,030
J. JUVENILE JUSTICE 15,116,159
K. DEPT OF EDUCATION 47,751,671
L. COMM FOR THE BLIND 95,103
M. WIL LOU GRAY
OPPORTUNITY SCHOOL 48,211
N. DEPT OF CORRECTIONS 2,323,870
O. JOHN DE LA HOWE 245,326
P. SC STATE HOUSING
AUTHORITY 983,520
_____________________________
TOTAL CASE SRVC/PUB ASST 841,095,057
_____________________________
TOT ASST PAYMENTS -
STATE AGENCIES 841,095,057
=============================
5. EMOTIONALLY DISTURBED
CHILDREN
CASE SERVICES 47,214,400
_____________________________
TOTAL CASE SRVC/PUB ASST 47,214,400
_____________________________
TOT EMOTION DISTURBED
CHILDREN 47,214,400
=============================
6. OTHER ENTITIES ASST
PAYMENTS
B. MUSC-MAXILLOFACIAL
PROSTHODONTICS 225,086 225,086
C. OTHER ENTITIES FUNDING 22,727,925
F. DISPROPORTIONATE SHARE 547,045,428 18,628,621
O. HEALTH OPPORTUNITY ACCT 750,000
_____________________________
TOTAL CASE SRVC/PUB ASST 570,748,439 18,853,707
_____________________________
TOTAL OTHER ENTITIES
ASSISTANCE PAYMENTS 570,748,439 18,853,707
=============================
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 5,763,849,860 906,691,426
(1,053.00) (374.74)
=============================
TOT PROGRAM AND SERVCS 5,763,849,860 906,691,426
(1,053.00) (374.74)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 15,463,946 5,198,535
_____________________________
TOTAL FRINGE BENEFITS 15,463,946 5,198,535
=============================
TOTAL EMPLOYEE BENEFITS 15,463,946 5,198,535
=============================
DEPT OF HEALTH AND
HUMAN SERVICES
TOTAL FUNDS AVAILABLE 5,796,543,317 917,495,132
TOTAL AUTH FTE POSITIONS (1,194.00) (432.14)
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This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM