South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the House of Representatived

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     SEC.  33-0001                                              SECTION  33                                                 PAGE 0097
                                                     DEPT OF HEALTH AND HUMAN SERVICES
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                 158,919      68,030     154,879      61,721     154,879      61,721
   4                                       (1.00)       (.40)      (1.00)       (.40)      (1.00)       (.40)
   5   CLASSIFIED POSITIONS             7,314,742   2,908,999   7,427,866   2,915,308   7,427,866   2,915,308
   6                                     (112.00)     (53.32)    (112.00)     (53.32)    (112.00)     (53.32)
   7   UNCLASSIFIED POSITIONS             348,622     151,144     353,297     151,144     353,297     151,144
   8                                       (5.00)      (1.84)      (5.00)      (1.84)      (5.00)      (1.84)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            7,822,283   3,128,173   7,936,042   3,128,173   7,936,042   3,128,173
  10                                     (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
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION              17,330,659   5,706,319  17,444,418   5,706,319  17,444,418   5,706,319
  14                                     (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          20,123,080   6,865,652  20,970,141   6,865,652  20,970,141   6,865,652
  21                                     (469.11)    (171.18)    (469.11)    (171.18)    (469.11)    (171.18)
  22     OTHER PERSONAL SERVICES          764,282                 764,282                 764,282
                                     ________________________________________________________________________________________________
  23    TOTAL PERSONAL SERVICE         20,887,362   6,865,652  21,734,423   6,865,652  21,734,423   6,865,652
  24                                     (469.11)    (171.18)    (469.11)    (171.18)    (469.11)    (171.18)
  25    OTHER OPERATING EXPENSES        6,069,407   1,258,062  15,340,940   1,258,062  15,340,940   1,258,062
                                     ________________________________________________________________________________________________
  26   TOTAL MEDICAL ADMINISTRATION    26,956,769   8,123,714  37,075,363   8,123,714  37,075,363   8,123,714
  27                                     (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           34,721,411   6,187,690  41,751,154   6,187,690  41,751,154   6,187,690
  32     B. NURSING HOME CONTRACTS      5,250,502     298,502   5,130,502     298,502   5,130,502     298,502
  33     C. CLTC CONTRACTS              2,394,910     632,910   2,969,293     632,910   2,969,293     632,910
  34     D. ELIGIBILITY CONTRACTS      26,265,728   4,520,000  31,797,803   4,520,000  31,797,803   4,520,000
  35     E. MMIS - MEDICAL MGMT INFO   75,689,134  18,852,816  93,966,065  18,852,816  93,966,065  18,852,816
                                     ________________________________________________________________________________________________
  36    TOTAL MEDICAL CONTRACTS       144,321,685  30,491,918 175,614,817  30,491,918 175,614,817  30,491,918
  37                                 ================================================================================================
  38    3. MEDICAL ASSISTANCE PAYMENT
  39     CASE SERVICES


SEC. 33-0002 SECTION 33 PAGE 0098 DEPT OF HEALTH AND HUMAN SERVICES ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 A. HOSPITAL SERVICES 771,900,000 139,894,804 717,588,840 139,894,804 717,588,840 139,894,804 2 B. NURSING HOME SERVICES 514,901,045 149,234,551 566,082,607 149,234,551 566,082,607 149,234,551 3 D. PHARMACEUTICAL 4 SERVICES 224,499,959 22,593,171 207,504,803 22,593,171 207,504,803 22,593,171 5 E. PHYSICIAN SERVICES 183,047,463 42,965,427 215,045,913 42,965,427 215,045,913 42,965,427 6 F. DENTAL SERVICES 97,915,517 18,384,366 108,718,650 18,384,366 108,718,650 18,384,366 7 G. CLTC-COMMUNITY 8 LONG-TERM CARE 172,018,430 41,894,406 175,719,588 41,894,406 175,719,588 41,894,406 9 I. HOME HEALTH SERVICES 6,670,524 1,457,396 7,279,544 1,457,396 7,279,544 1,457,396 10 J. EPSDT SERVICES 10,864,132 3,233,166 11,221,979 3,233,166 11,221,979 3,233,166 11 K. MEDICAL 12 PROFESSIONAL SERVICES 47,691,730 11,931,726 40,127,635 11,931,726 40,127,635 11,931,726 13 L. TRANSPORTATION 14 SERVICES 49,658,076 11,651,782 71,285,456 11,651,782 71,285,456 11,651,782 15 M. LAB & X-RAY SERVICES 28,631,876 6,560,072 27,606,007 6,560,072 27,606,007 6,560,072 16 N. FAMILY PLANNING 23,703,720 1,925,602 23,604,665 1,925,602 23,604,665 1,925,602 17 O. PREMIUMS MATCHED 198,100,000 44,635,213 193,123,041 44,635,213 193,123,041 44,635,213 18 P. PREMIUMS 100% STATE 18,100,000 14,810,953 17,900,000 14,810,953 17,900,000 14,810,953 19 Q. HOSPICE 12,490,000 2,886,419 12,603,013 2,886,419 12,603,013 2,886,419 20 R. OPTIONAL STATE 21 SUPPLEMENT 17,632,480 13,881,053 20,843,357 13,881,053 20,843,357 13,881,053 22 S. INTEGRATED PERSONAL 23 CARE 5,270,600 1,270,818 1,270,818 1,270,818 1,270,818 1,270,818 24 T. CLINICAL SERVICES 68,925,459 16,988,501 70,883,609 16,988,501 70,883,609 16,988,501 25 U. DURABLE MEDICAL 26 EQUIPMENT 41,400,000 9,856,728 35,676,910 9,856,728 35,676,910 9,856,728 27 V. COORDINATED CARE 1710,451,398 378,530,331 2152,884,310 378,530,331 2152,884,310 378,530,331 28 W. PACE 13,809,328 3,426,160 12,275,306 3,426,160 12,275,306 3,426,160 29 X. CHILDREN'S 30 COMMUNITY CARE 11,947,674 11,947,674 31 Y. MMA PHASED DOWN 32 CONTRIBUTIONS 82,300,000 80,722,176 82,300,000 80,722,176 82,300,000 80,722,176 33 Z. BEHAVIORAL HEALTH 34 SERVICES 19,298,042 19,298,042 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 4299,981,737 1018,734,821 4802,791,767 1018,734,821 4802,791,767 1018,734,821 ________________________________________________________________________________________________ 36 TOTAL MEDICAL ASSISTANCE 37 PAYMENT 4299,981,737 1018,734,821 4802,791,767 1018,734,821 4802,791,767 1018,734,821 38 ================================================================================================


SEC. 33-0003 SECTION 33 PAGE 0099 DEPT OF HEALTH AND HUMAN SERVICES ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 4. ASSISTANCE 2 PAYMENTS-STATE AGENCIES 3 A. MENTAL HEALTH 155,000,000 154,400,000 154,400,000 4 B. DISABILITIES & 5 SPECIAL NEEDS 560,536,408 562,521,328 562,521,328 6 C. DHEC 14,158,264 17,192,275 17,192,275 7 D. MUSC 41,858,252 36,387,256 36,387,256 8 E. USC 5,742,100 3,704,711 3,704,711 9 F. DAODAS 13,249,431 10 G. CONTINUUM OF CARE 6,590,057 20,434,175 20,434,175 11 H. SCHL FOR DEAF & BLIND 4,778,795 4,003,210 4,003,210 12 I. SOCIAL SERVICES 12,412,716 16,210,670 16,210,670 13 J. JUVENILE JUSTICE 3,350,020 5,558,355 5,558,355 14 K. DEPT. OF EDUCATION 50,000,000 50,433,725 50,433,725 15 L. COMMISSION FOR THE 16 BLIND 39,805 17 M. WIL LOU GRAY 18 OPPORTUNITY SCHOOL 30,000 34,650 34,650 19 N. DEPT. OF CORRECTIONS 2,333,948 4,016,069 4,016,069 20 P. SC STATE HOUSING 21 AUTHORITY 330,000 345,000 345,000 22 Q. SC FIRST STEPS 700,000 700,000 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 870,409,796 875,941,424 875,941,424 ________________________________________________________________________________________________ 24 TOTAL ASSISTANCE PAYMENTS - 25 STATE AGENCIES 870,409,796 875,941,424 875,941,424 26 ================================================================================================ 27 5. EMOTIONALLY DISTURBED 28 CHILDREN 29 CASE SERVICES 37,732,690 36,229,166 36,229,166 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 37,732,690 36,229,166 36,229,166 ________________________________________________________________________________________________ 31 TOTAL EMOTIONALLY DISTURBED 32 CHILDREN 37,732,690 36,229,166 36,229,166 33 ================================================================================================ 34 6. OTHER ENTITIES ASSISTANCE 35 PAYMENTS 36 B. MUSC-MAXILLOFACIAL 37 PROSTHODONTICS 225,086 225,086 225,086 225,086 225,086 225,086 38 C. OTHER ENTITIES FUNDING 23,960,020 11,267,559 11,267,559 39 F. DISPROPORTIONATE SHARE 480,128,621 18,628,621 480,128,621 18,628,621 480,128,621 18,628,621


SEC. 33-0004 SECTION 33 PAGE 0100 DEPT OF HEALTH AND HUMAN SERVICES ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL CASE SRVC/PUB ASST 504,313,727 18,853,707 491,621,266 18,853,707 491,621,266 18,853,707 ________________________________________________________________________________________________ 2 TOTAL OTHER ENTITIES 3 ASSISTANCE PAYMENTS 504,313,727 18,853,707 491,621,266 18,853,707 491,621,266 18,853,707 4 ================================================================================================ 5 7. MEDICAID ELIGIBILITY 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 16,005,126 6,007,773 16,238,632 6,007,773 16,238,632 6,007,773 8 (472.89) (188.51) (472.89) (188.51) (472.89) (188.51) 9 OTHER PERSONAL SERVICES 2,700,296 198,594 2,700,296 198,594 2,700,296 198,594 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 18,705,422 6,206,367 18,938,928 6,206,367 18,938,928 6,206,367 11 (472.89) (188.51) (472.89) (188.51) (472.89) (188.51) 12 OTHER OPERATING EXPENSES 3,697,323 1,046,041 3,697,323 1,046,041 3,697,323 1,046,041 ________________________________________________________________________________________________ 13 TOTAL MEDICAID ELIGIBILITY 22,402,745 7,252,408 22,636,251 7,252,408 22,636,251 7,252,408 14 (472.89) (188.51) (472.89) (188.51) (472.89) (188.51) 15 ================================================================================================ 16 TOTAL HEALTH SERVICES 5906,119,149 1083,456,568 6441,910,054 1083,456,568 6441,910,054 1083,456,568 17 (942.00) (359.69) (942.00) (359.69) (942.00) (359.69) 18 ================================================================================================ 19 TOTAL PROGRAM AND SERVICES 5906,119,149 1083,456,568 6441,910,054 1083,456,568 6441,910,054 1083,456,568 20 (942.00) (359.69) (942.00) (359.69) (942.00) (359.69) 21 ================================================================================================ 22 III. EMPLOYEE BENEFITS 23 C. STATE EMPLOYER CONTRIBUTIONS 24 EMPLOYER CONTRIBUTIONS 16,095,935 5,830,524 16,164,805 5,830,524 16,164,805 5,830,524 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 16,095,935 5,830,524 16,164,805 5,830,524 16,164,805 5,830,524 26 ================================================================================================ 27 TOTAL EMPLOYEE BENEFITS 16,095,935 5,830,524 16,164,805 5,830,524 16,164,805 5,830,524 28 ================================================================================================ 29 IV. NON-RECURRING APPROPRIATIONS 30 CRF-MEDICAID MANAGEMENT 31 INFORMATION SYSTEM 3,238,588 32 MEDICIAD MGMT INFO SYSTEM 33 (PROVISO 90.20) 3,918,676 3,918,676 34 SC HEALTH INFO REF NETWORK 35 (PROVISO 90.20) 50,000 50,000 36 IN-HOME HEALTH CARE SYSTEMS 37 (PROVISO 90.20) 455,239 455,239 ________________________________________________________________________________________________ 38 TOTAL NON-RECURRING APPRO. 7,662,503 4,423,915 39 ================================================================================================


SEC. 33-0005 SECTION 33 PAGE 0101 DEPT OF HEALTH AND HUMAN SERVICES ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL NON-RECURRING 7,662,503 4,423,915 2 ================================================================================================ 3 DEPT OF HEALTH AND HUMAN 4 SERVICES 5 TOTAL RECURRING BASE 5939,545,743 1094,993,411 6475,519,277 1094,993,411 6475,519,277 1094,993,411 6 7 TOTAL FUNDS AVAILABLE 5947,208,246 1099,417,326 6475,519,277 1094,993,411 6475,519,277 1094,993,411 8 TOTAL AUTHORIZED FTE POSITIONS (1060.00) (415.25) (1060.00) (415.25) (1060.00) (415.25) 9 ================================================================================================

This web page was last updated on Friday, March 15, 2013 at 4:56 PM