H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 33
J02-DEPT 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 OPER EXPENSES 17,658,155 5,572,626
=============================
TOTAL ADMINISTRATION 25,594,197 8,700,799
(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 OPER EXPENSES 23,563,518 2,959,482
_____________________________
TOTAL MEDICAL ADMIN 45,297,941 9,825,134
(469.11) (171.18)
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2. MEDICAL CONTRACTS
OTHER OPER EXPENSES
A. PROVIDER SUPPORT 87,001,528 18,362,600
B. NURSHOME CONTRACTS 5,926,522 1,148,281
C. CLTC CONTRACTS 5,112,102 541,760
D. ELIGIBILITY CONTRACTS 5,483,469 184,323
E. MMIS-MED MGMT INFO 21,671,576 10,265,220
G. ADMINISTRATIVE OPERS 16,419,833 8,556,001
H. IMPLEMENTATION SRVCS 72,768,800 6,771,896
_____________________________
TOT MEDICAL CONTRACTS 214,383,830 45,830,081
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3. MEDICAL ASST PYMT
CASE SERVICES
A. HOSPITAL SERVICES 494,877,360 91,875,463
B. NURSING HOME SRVCS 532,241,702 118,293,984
D. PHARMACEUTICAL
SERVICES 83,500,484 24,597,887
E. PHYSICIAN SERVICES 119,018,095 25,165,790
F. DENTAL SERVICES 160,750,653 36,630,259
G. CLTC-COMMUNITY
LONG-TERM CARE 149,610,372 35,264,802
I. HOME HEALTH SERVICES 20,472,830 6,033,343
J. EPSDT SERVICES 3,843,844 1,132,781
K. MEDICAL
PROFESSIONAL SERVICES 26,844,537 6,398,716
L. TRANSPORTATION
SERVICES 88,195,922 25,991,338
M. LAB & X-RAY SERVICES 14,583,891 4,297,873
N. FAMILY PLANNING 32,215,921 4,487,142
O. PREMIUMS MATCHED 191,400,000 56,405,580
P. PREMIUMS 100% STATE 16,500,000 16,500,000
Q. HOSPICE 13,351,499 3,934,687
R. OPTIONAL STATE
SUPPLEMENT 30,751,568 30,751,568
S. OSCAP 3,974,400 3,974,400
T. CLINICAL SERVICES 39,925,987 10,807,533
U. DURABLE MEDICAL
EQUIPMENT 31,129,359 9,173,823
V. COORDINATED CARE 2,908,948,344 401,085,552
W. PACE 14,246,885 4,198,557
X. CHILDREN'S
COMMUNITY CARE 19,157,862 5,645,822
Y. MMA PHASED DOWN
CONTRIBUTIONS 84,300,000 82,722,176
Z. BEHAVIORAL HEALTH
SERVICES 36,244,620 10,681,290
_____________________________
TOT CASE SRVC/PUB ASST 5,116,086,135 1,016,050,366
_____________________________
TOT MEDICAL ASST
PAYMENT 5,116,086,135 1,016,050,366
=============================
4. ASSISTANCE
PYMTS-STATE AGENC
A. MENTAL HEALTH 177,941,102
B. DISABILITIES &
SPECIAL NEEDS 571,667,851 131,175
C. DHEC 17,596,860 266,302
D. MUSC 19,301,413
E. USC 2,522,702
G. CONTINUUM OF CARE 15,790,446 850,000
H. SCHL FOR DEAF & BLIND 3,692,965 998,261
I. SOCIAL SERVICES 6,983,336 675,000
J. JUVENILE JUSTICE 1,531,876 249,000
K. DEPT. OF EDUCATION 49,855,201
M. WIL LOU GRAY
OPPORTUNITY SCHOOL 40,000 12,000
N. DEPT OF CORRECTIONS 4,186,764 850,000
P. SC STATE HOUSING
AUTHORITY 100,000
_____________________________
TOT CASE SRVC/PUB ASST 871,210,516 4,031,738
_____________________________
TOT ASSISTANCE PYMTS-
STATE AGENCIES 871,210,516 4,031,738
=============================
5. EMOTION DISTURBED
CHILDREN
CASE SERVICES 28,048,460
_____________________________
TOT CASE SRVC/PUB ASST 28,048,460
_____________________________
TOTAL EMOTIONALLY
DISTURBED CHILDREN 28,048,460
=============================
6. OTHER ENTITIES ASST
PAYMENTS
C. OTH ENTITIES FUNDING 29,617,267
F. DISPROPORTION SHARE 493,128,621 18,628,621
_____________________________
TOT CASE SRVC/PUB ASST 522,745,888 18,628,621
_____________________________
TOTAL OTHER ENTITIES
ASSISTANCE PAYMENTS 522,745,888 18,628,621
=============================
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 OPER EXPENSES 5,768,502 2,291,553
_____________________________
TOT MEDICAID ELIGIBILI 24,707,430 8,497,920
(472.89) (188.51)
=============================
_____________________________
TOT HEALTH SERVICES 6,822,480,200 1,102,863,860
(942.00) (359.69)
=============================
TOT PROGRAM & SRVCS 6,822,480,200 1,102,863,860
(942.00) (359.69)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 16,412,992 6,078,711
_____________________________
TOTAL FRINGE BENEFITS 16,412,992 6,078,711
=============================
TOT EMPLOYEE BENEFITS 16,412,992 6,078,711
=============================
IV. NON-RECUR APPRO
HEALTH INFO TECHN 210,918
MEMBER MGMT REPLACE 2,760,834
AFFORDABLE CARE ACT 237,898
INTERNATION CODE OF DIS 454,905
MMIS REPLACEMENT 5,523,603
SECURITY INFRASTRUCT
CAPABILITIES 1,156,785
TELE REPLACEMENT (VOIP) 1,449,000
_____________________________
TOTAL NON-RECUR APPRO 11,793,943
=============================
TOTAL NON-RECURRING 11,793,943
=============================
DEPT OF HEALTH AND
HUMAN SERVICES
TOTAL RECURRING BASE 6,864,487,389 1,117,643,370
TOTAL FUNDS AVAILABLE 6,876,281,332 1,117,643,370
TOT AUTH FTE POSITIONS (1,060.00) (415.25)
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This web page was last updated on Thursday, June 26, 2014 at 11:09 AM