South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly

                                SECTION 33
                J02-DEPARTMENT OF HEALTH AND HUMAN SERVICES

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                                   154,879        61,721
                                                      (1.00)        (.40)
CLASSIFIED POSITIONS                               7,427,866     2,915,308
                                                    (112.00)       (53.32)
UNCLASSIFIED POSITIONS                               353,297       151,144
                                                      (5.00)        (1.84)
                                             _____________________________
TOTAL PERSONAL SRVC                                7,936,042     3,128,173
                                                    (118.00)       (55.56)
OTHER OPERATING EXP                                9,508,376     2,578,146
                                             =============================
TOTAL ADMINISTRATION                              17,444,418     5,706,319
                                                    (118.00)       (55.56)
                                             =============================
II.  PROGRAM AND SRVCS
A.  HEALTH SERVICES
1.  MEDICAL ADMIN
PERSONAL SERVICE
CLASSIFIED POSITIONS                              20,970,141     6,865,652
                                                    (469.11)      (171.18)
OTHER PERSONAL SRVCS                                 764,282
                                             _____________________________
TOTAL PERSONAL SRVC                               21,734,423     6,865,652
                                                    (469.11)      (171.18)
OTHER OPERATING EXP                               15,340,940     1,258,062
                                             _____________________________
TOTAL MEDICAL ADMIN                               37,075,363     8,123,714
                                                    (469.11)      (171.18)
                                             =============================
2.  MEDICAL CONTRACTS
OTHER OPERATING EXP
A.  PROVIDER SUPPORT                              41,751,154     6,187,690
B.  NURS HOME CONTRACTS                            5,130,502       298,502
C.  CLTC CONTRACTS                                 2,969,293       632,910
D.  ELIGIBILITY CONTRACTS                         31,797,803     4,520,000
E.  MMIS-MED MGMT INFO                            93,966,065    18,852,816
                                             _____________________________
TOTAL MEDICAL CONTRACTS                          175,614,817    30,491,918
                                             =============================
3.  MEDICAL ASSIST PAYMENT
CASE SRVCS
A.  HOSPITAL SRVCS                               717,588,840   139,894,804
B.  NURSING HOME SRVCS                           566,082,607   149,234,551
D.  PHARMACEUTICAL SRVCS                         207,504,803    22,593,171
E.  PHYSICIAN SRVCS                              215,045,913    42,965,427
F.  DENTAL SRVCS                                 108,718,650    18,384,366
G.  CLTC-COMMUNITY
LONG-TERM CARE                                   175,719,588    41,894,406
I.  HOME HEALTH SRVCS                              7,279,544     1,457,396
J.  EPSDT SRVCS                                   11,221,979     3,233,166
K.  MEDICAL PROFESS SRVCS                         40,127,635    11,931,726
L.  TRANSPORTATION SRVCS                          71,285,456    11,651,782
M.  LAB & X-RAY SRVCS                             27,606,007     6,560,072
N.  FAMILY PLANNING                               23,604,665     1,925,602
O.  PREMIUMS MATCHED                             193,123,041    44,635,213
P.  PREMIUMS 100% STATE                           17,900,000    14,810,953
Q.  HOSPICE                                       12,603,013     2,886,419
R.  OPTIONAL ST SUPPLEMENT                        23,843,357    13,881,053
S.  INTEGRAT PERSONAL CARE                         1,270,818     1,270,818
T.  CLINICAL SRVCS                                70,883,609    16,988,501
U.  DURABLE MED EQUIP                             35,676,910     9,856,728
V.  COORDINATED CARE                           2,156,884,310   378,530,331
W.  PACE                                          12,275,306     3,426,160
X.  CHILD COMMUNITY CARE                          11,947,674
Y.  MMA PHASED DOWN CONTRIB                       82,300,000    80,722,176
Z.  BEHAVIORAL HLTH SRVCS                         19,298,042
                                             _____________________________
TOT CASE SRVC/PUB ASST                         4,809,791,767 1,018,734,821
                                             _____________________________
TOT MEDICAL ASSISTANCE
PAYMENT                                        4,809,791,767 1,018,734,821
                                             =============================
4.  ASSISTANCE
PAYMENTS-STATE AGENCIES
A.  MENTAL HEALTH                                154,400,000
B.  DISABILITIES & SPEC NEEDS                    562,521,328
C.  DHEC                                          17,192,275
D.  MUSC                                          36,387,256
E.  USC                                            3,704,711
G.  CONTINUUM OF CARE                             20,434,175
H.  SCHL FOR DEAF & BLIND                          4,003,210
I.  SOCIAL SERVICES                               16,210,670
J.  JUVENILE JUSTICE                               5,558,355
K.  DEPT. OF EDUCATION                            50,433,725
M.  WIL LOU GRAYOPPOR SCHL                            34,650
N.  DEPT OF CORRECTIONS                            4,016,069
P.  SC STATE HOUSING AUTH                            345,000
Q.  SC FIRST STEPS                                   700,000
                                             _____________________________
TOT CASE SRVC/PUB ASST                           875,941,424
                                             _____________________________
TOT ASSIST PAYMENTS -
STATE AGENCIES                                   875,941,424
                                             =============================
5.  EMOTIONALLY DISTURBED
CHILDREN
CASE SRVCS                                        36,229,166
                                             _____________________________
TOT CASE SRVC/PUB ASST                            36,229,166
                                             _____________________________
TOT EMOTIONALLY
DISTURBED CHILDREN                                36,229,166
                                             =============================
6.  OTHER ENTITIES ASSIST
PAYMENTS
B.  MUSC-MAXILLOFACIAL
PROSTHODONTICS                                       225,086       225,086
C.  OTHER ENTITIES FUNDING                        11,267,559
F.  DISPROPORTIONATE SHARE                       480,128,621    18,628,621
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                         491,621,266    18,853,707
                                             _____________________________
TOTAL OTHER ENTITIES
ASSISTANCE PAYMENTS                              491,621,266    18,853,707
                                             =============================
7.  MEDICAID ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS                              16,238,632     6,007,773
                                                    (472.89)      (188.51)
OTHER PERSONAL SRVCS                               2,700,296       198,594
                                             _____________________________
TOTAL PERSONAL SRVC                               18,938,928     6,206,367
                                                    (472.89)      (188.51)
OTHER OPERATING EXP                                3,697,323     1,046,041
                                             _____________________________
TOT MEDICAID ELIGIBILITY                          22,636,251     7,252,408
                                                    (472.89)      (188.51)
                                             =============================
                                             _____________________________
TOTAL HEALTH SRVCS                             6,448,910,054 1,083,456,568
                                                    (942.00)      (359.69)
                                             =============================
TOT PROGRAM AND SRVCS                          6,448,910,054 1,083,456,568
                                                    (942.00)      (359.69)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                  16,190,025     5,855,744
                                             _____________________________
TOTAL FRINGE BENEFITS                             16,190,025     5,855,744
                                             =============================
TOTAL EMPLOYEE BENEFITS                           16,190,025     5,855,744
                                             =============================
DEPT OF HEALTH AND
HUMAN SERVICES

TOTAL FUNDS AVAILABLE                          6,482,544,497 1,095,018,631
TOTAL AUTH FTE POSITIONS                          (1,060.00)      (415.25)
                                             =============================


This web page was last updated on Wednesday, July 3, 2013 at 11:45 AM