H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 21-0002 SECTION 21 PAGE 0085
DEPT OF HEALTH AND HUMAN SERVICES
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 A. HOSPITAL SERVICES 966,262,784 176,416,923 771,900,000 139,894,804 771,900,000 139,894,804 771,900,000 139,894,804
2 B. NURSING HOME SERVICES 554,317,806 114,660,572 514,901,045 149,234,551 514,901,045 149,234,551 514,901,045 149,234,551
3 D. PHARMACEUTICAL
4 SERVICES 272,950,935 26,571,250 224,499,959 22,593,171 224,499,959 22,593,171 224,499,959 22,593,171
5 E. PHYSICIAN SERVICES 245,301,562 73,465,173 183,047,463 42,965,427 183,047,463 42,965,427 183,047,463 42,965,427
6 F. DENTAL SERVICES 116,958,212 24,306,840 97,915,517 18,384,366 97,915,517 18,384,366 97,915,517 18,384,366
7 G. CLTC-COMMUNITY
8 LONG-TERM CARE 158,441,003 37,110,855 172,388,507 42,264,483 172,388,507 42,264,483 172,388,507 42,264,483
9 I. HOME HEALTH SERVICES 9,789,318 2,704,797 6,670,524 1,457,396 6,670,524 1,457,396 6,670,524 1,457,396
10 J. EPSDT SERVICES 12,543,732 4,781,439 10,864,132 3,233,166 10,864,132 3,233,166 10,864,132 3,233,166
11 K. MEDICAL
12 PROFESSIONAL SERVICES 39,499,262 9,143,251 47,691,730 11,931,726 47,691,730 11,931,726 47,691,730 11,931,726
13 L. TRANSPORTATION
14 SERVICES 61,730,622 19,761,171 49,658,076 11,651,782 49,658,076 11,651,782 49,658,076 11,651,782
15 M. LAB & X-RAY SERVICES 39,082,285 12,760,954 28,631,876 6,560,072 28,631,876 6,560,072 28,631,876 6,560,072
16 N. FAMILY PLANNING 26,343,867 2,644,502 23,703,720 1,925,602 23,703,720 1,925,602 23,703,720 1,925,602
17 O. PREMIUMS MATCHED 188,935,262 48,260,036 198,100,000 44,635,213 198,100,000 44,635,213 198,100,000 44,635,213
18 P. PREMIUMS 100% STATE 21,441,031 18,151,984 18,100,000 14,810,953 18,100,000 14,810,953 18,100,000 14,810,953
19 Q. HOSPICE 15,578,913 4,428,914 12,490,000 2,886,419 12,490,000 2,886,419 12,490,000 2,886,419
20 R. OPTIONAL STATE
21 SUPPLEMENT 26,855,008 23,103,581 17,632,480 13,881,053 17,632,480 13,881,053 17,632,480 13,881,053
22 S. INTEGRATED PERSONAL
23 CARE 4,983,882 987,392 5,270,600 1,270,818 5,270,600 1,270,818 5,270,600 1,270,818
24 T. CLINICAL SERVICES 76,464,031 23,043,984 68,255,459 16,318,501 68,255,459 16,318,501 68,255,459 16,318,501
25 U. DURABLE MEDICAL
26 EQUIPMENT 48,371,898 15,296,472 41,400,000 9,856,728 41,400,000 9,856,728 41,400,000 9,856,728
27 V. COORDINATED CARE 1062,839,961 143,390,484 1710,451,398 378,530,331 1710,451,398 378,530,331 1710,451,398 378,530,331
28 W. PACE 13,007,045 3,831,829 13,809,328 3,426,160 13,809,328 3,426,160 13,809,328 3,426,160
29 Y. MMA PHASED DOWN
30 CONTRIBUTIONS 62,044,069 62,044,069 82,300,000 80,722,176 82,300,000 80,722,176 82,300,000 80,722,176
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 4023,742,488 846,866,472 4299,681,814 1018,434,898 4299,681,814 1018,434,898 4299,681,814 1018,434,898
________________________________________________________________________________________________
32 TOTAL MEDICAL ASSISTANCE
33 PAYMENT 4023,742,488 846,866,472 4299,681,814 1018,434,898 4299,681,814 1018,434,898 4299,681,814 1018,434,898
34 ================================================================================================
35 4. ASSISTANCE
36 PAYMENTS-STATE AGENCIES
37 A. MENTAL HEALTH 159,796,701 155,000,000 155,000,000 155,000,000
38 B. DISABILITIES &
39 SPECIAL NEEDS 500,200,864 560,536,408 560,536,408 560,536,408
SEC. 21-0003 SECTION 21 PAGE 0086
DEPT OF HEALTH AND HUMAN SERVICES
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 C. DHEC 21,357,064 14,158,264 14,158,264 14,158,264
2 D. MUSC 45,883,643 41,858,252 41,858,252 41,858,252
3 E. USC 6,564,180 5,742,100 5,742,100 5,742,100
4 F. DAODAS 12,027,401 13,249,431 13,249,431 13,249,431
5 G. CONTINUUM OF CARE 6,938,683 6,590,057 6,590,057 6,590,057
6 H. SCHL FOR DEAF & BLIND 3,360,631 4,778,795 4,778,795 4,778,795
7 I. SOCIAL SERVICES 18,402,030 12,412,716 12,412,716 12,412,716
8 J. JUVENILE JUSTICE 15,116,159 3,350,020 3,350,020 3,350,020
9 K. DEPT. OF EDUCATION 47,751,671 50,000,000 50,000,000 50,000,000
10 L. COMMISSION FOR THE
11 BLIND 95,103 39,805 39,805 39,805
12 M. WIL LOU GRAY
13 OPPORTUNITY SCHOOL 48,211 30,000 30,000 30,000
14 N. DEPT. OF CORRECTIONS 2,323,870 2,333,948 2,333,948 2,333,948
15 O. JOHN DE LA HOWE 245,326
16 P. SC STATE HOUSING
17 AUTHORITY 983,520 330,000 330,000 330,000
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 841,095,057 870,409,796 870,409,796 870,409,796
________________________________________________________________________________________________
19 TOTAL ASSISTANCE PAYMENTS -
20 STATE AGENCIES 841,095,057 870,409,796 870,409,796 870,409,796
21 ================================================================================================
22 5. EMOTIONALLY DISTURBED
23 CHILDREN
24 CASE SERVICES 47,214,400 37,732,690 37,732,690 37,732,690
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 47,214,400 37,732,690 37,732,690 37,732,690
________________________________________________________________________________________________
26 TOTAL EMOTIONALLY DISTURBED
27 CHILDREN 47,214,400 37,732,690 37,732,690 37,732,690
28 ================================================================================================
29 6. OTHER ENTITIES ASSISTANCE
30 PAYMENTS
31 B. MUSC-MAXILLOFACIAL
32 PROSTHODONTICS 225,086 225,086 225,086 225,086 225,086 225,086 225,086 225,086
33 C. OTHER ENTITIES FUNDING 22,727,925 23,960,020 23,960,020 23,960,020
34 F. DISPROPORTIONATE SHARE 547,045,428 18,628,621 480,128,621 18,628,621 480,128,621 18,628,621 480,128,621 18,628,621
35 O. HEALTH OPPORTUNITY
36 ACCOUNT 750,000
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 570,748,439 18,853,707 504,313,727 18,853,707 504,313,727 18,853,707 504,313,727 18,853,707
________________________________________________________________________________________________
38 TOTAL OTHER ENTITIES
39 ASSISTANCE PAYMENTS 570,748,439 18,853,707 504,313,727 18,853,707 504,313,727 18,853,707 504,313,727 18,853,707
40 ================================================================================================
SEC. 21-0004 SECTION 21 PAGE 0087
DEPT OF HEALTH AND HUMAN SERVICES
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 7. MEDICAID ELIGIBILITY
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 15,798,055 5,800,702 15,798,055 5,800,702 15,798,055 5,800,702 15,798,055 5,800,702
4 (498.00) (188.51) (472.89) (188.51) (472.89) (188.51) (472.89) (188.51)
5 OTHER PERSONAL SERVICES 2,700,296 198,594 2,700,296 198,594 2,700,296 198,594 2,700,296 198,594
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 18,498,351 5,999,296 18,498,351 5,999,296 18,498,351 5,999,296 18,498,351 5,999,296
7 (498.00) (188.51) (472.89) (188.51) (472.89) (188.51) (472.89) (188.51)
8 OTHER OPERATING EXPENSES 3,697,323 1,046,041 3,697,323 1,046,041 3,697,323 1,046,041 3,697,323 1,046,041
________________________________________________________________________________________________
9 TOTAL MEDICAID ELIGIBILITY 22,195,674 7,045,337 22,195,674 7,045,337 22,195,674 7,045,337 22,195,674 7,045,337
10 (498.00) (188.51) (472.89) (188.51) (472.89) (188.51) (472.89) (188.51)
11 ================================================================================================
12 TOTAL HEALTH SERVICES 5763,692,544 906,534,110 5905,351,809 1082,689,228 5905,351,809 1082,689,228 5905,351,809 1082,689,228
13 (1053.00) (374.74) (942.00) (359.69) (942.00) (359.69) (942.00) (359.69)
14 ================================================================================================
15 TOTAL PROGRAM AND SERVICES 5763,692,544 906,534,110 5905,351,809 1082,689,228 5905,351,809 1082,689,228 5905,351,809 1082,689,228
16 (1053.00) (374.74) (942.00) (359.69) (942.00) (359.69) (942.00) (359.69)
17 ================================================================================================
18 III. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 15,724,016 5,458,605 15,724,016 5,458,605 15,724,016 5,458,605 15,724,016 5,458,605
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 15,724,016 5,458,605 15,724,016 5,458,605 15,724,016 5,458,605 15,724,016 5,458,605
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 15,724,016 5,458,605 15,724,016 5,458,605 15,724,016 5,458,605 15,724,016 5,458,605
24 ================================================================================================
25 IV. NON-RECURRING APPROPRIATIONS
26 CRF-FED TECH MANDATES 1,771,692
27 PROV. 90.18 - MEDICAID MOE FY
28 12 45,577,252 45,577,252
29 PROV. 90.21 - MEDICAID MOE FY
30 12 28,080,667
________________________________________________________________________________________________
31 TOTAL NON-RECURRING APPRO. 75,429,611 45,577,252
32 ================================================================================================
33 TOTAL NON-RECURRING 75,429,611 45,577,252
34 ================================================================================================
35 DEPT OF HEALTH AND HUMAN
36 SERVICES
37 TOTAL RECURRING BASE 5796,646,071 917,597,886 5938,305,336 1093,753,004 5938,305,336 1093,753,004 5938,305,336 1093,753,004
38
SEC. 21-0005 SECTION 21 PAGE 0088
DEPT OF HEALTH AND HUMAN SERVICES
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL FUNDS AVAILABLE 5872,075,682 963,175,138 5938,305,336 1093,753,004 5938,305,336 1093,753,004 5938,305,336 1093,753,004
2 TOTAL AUTHORIZED FTE POSITIONS (1194.00) (432.14) (1060.00) (415.25) (1060.00) (415.25) (1060.00) (415.25)
3 ================================================================================================
SEC. 21-0001 SECTION 21 PAGE 0084
DEPT OF HEALTH AND HUMAN SERVICES
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 144,746 57,898 148,787 57,898 148,787 57,898 148,787 57,898
4 (1.00) (.40) (1.00) (.40) (1.00) (.40) (1.00) (.40)
5 CLASSIFIED POSITIONS 7,232,259 2,822,475 7,228,218 2,822,475 7,228,218 2,822,475 7,228,218 2,822,475
6 (135.00) (55.16) (112.00) (53.32) (112.00) (53.32) (112.00) (53.32)
7 UNCLASSIFIED POSITIONS 344,130 146,652 344,130 146,652 344,130 146,652 344,130 146,652
8 (5.00) (1.84) (5.00) (1.84) (5.00) (1.84) (5.00) (1.84)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 7,721,135 3,027,025 7,721,135 3,027,025 7,721,135 3,027,025 7,721,135 3,027,025
10 (141.00) (57.40) (118.00) (55.56) (118.00) (55.56) (118.00) (55.56)
11 OTHER OPERATING EXPENSES 9,508,376 2,578,146 9,508,376 2,578,146 9,508,376 2,578,146 9,508,376 2,578,146
12 ================================================================================================
13 TOTAL ADMINISTRATION 17,229,511 5,605,171 17,229,511 5,605,171 17,229,511 5,605,171 17,229,511 5,605,171
14 (141.00) (57.40) (118.00) (55.56) (118.00) (55.56) (118.00) (55.56)
15 ================================================================================================
16 II. PROGRAM AND SERVICES
17 A. HEALTH SERVICES
18 1. MEDICAL ADMINISTRATION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 19,851,926 6,605,306 19,862,734 6,605,306 19,862,734 6,605,306 19,862,734 6,605,306
21 (555.00) (186.23) (469.11) (171.18) (469.11) (171.18) (469.11) (171.18)
22 OTHER PERSONAL SERVICES 775,090 764,282 764,282 764,282
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 20,627,016 6,605,306 20,627,016 6,605,306 20,627,016 6,605,306 20,627,016 6,605,306
24 (555.00) (186.23) (469.11) (171.18) (469.11) (171.18) (469.11) (171.18)
25 OTHER OPERATING EXPENSES 6,069,407 1,258,062 6,069,407 1,258,062 6,069,407 1,258,062 6,069,407 1,258,062
________________________________________________________________________________________________
26 TOTAL MEDICAL ADMINISTRATION 26,696,423 7,863,368 26,696,423 7,863,368 26,696,423 7,863,368 26,696,423 7,863,368
27 (555.00) (186.23) (469.11) (171.18) (469.11) (171.18) (469.11) (171.18)
28 ================================================================================================
29 2. MEDICAL CONTRACTS
30 OTHER OPERATING EXPENSES
31 A. PROVIDER SUPPORT 93,803,333 6,187,690 34,721,411 6,187,690 34,721,411 6,187,690 34,721,411 6,187,690
32 B. NURSING HOME CONTRACTS 7,483,910 298,502 5,250,502 298,502 5,250,502 298,502 5,250,502 298,502
33 C. CLTC CONTRACTS 4,068,959 632,910 2,394,910 632,910 2,394,910 632,910 2,394,910 632,910
34 D. ELIGIBILITY CONTRACTS 26,265,728 4,520,000 26,265,728 4,520,000 26,265,728 4,520,000 26,265,728 4,520,000
35 E. MMIS - MEDICAL MGMT INFO 100,378,133 14,266,124 75,689,134 18,852,816 75,689,134 18,852,816 75,689,134 18,852,816
________________________________________________________________________________________________
36 TOTAL MEDICAL CONTRACTS 232,000,063 25,905,226 144,321,685 30,491,918 144,321,685 30,491,918 144,321,685 30,491,918
37 ================================================================================================
38 3. MEDICAL ASSISTANCE PAYMENT
39 CASE SERVICES
This web page was last updated on Friday, May 11, 2012 at 4:16 PM