South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the Senate

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     SEC.  33-0001                                              SECTION  33                                                 PAGE 0097
                                                     DEPT OF HEALTH AND HUMAN SERVICES
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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                 154,879      61,721     154,879      61,721     154,879      61,721
   4                                       (1.00)       (.40)      (1.00)       (.40)      (1.00)       (.40)
   5   CLASSIFIED POSITIONS             7,427,866   2,915,308   9,030,298   3,865,340   9,030,298   3,865,340
   6                                     (112.00)     (53.32)    (112.00)     (53.32)    (112.00)     (53.32)
   7   UNCLASSIFIED POSITIONS             353,297     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            7,936,042   3,128,173   9,538,474   4,078,205   9,538,474   4,078,205
  10                                     (118.00)     (55.56)    (118.00)     (55.56)    (118.00)     (55.56)
  11  OTHER OPERATING EXPENSES         17,658,155   5,572,626  32,040,872  12,890,890  32,040,872  12,890,890
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION              25,594,197   8,700,799  41,579,346  16,969,095  41,579,346  16,969,095
  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          20,970,141   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               1,430,643               1,430,643
                                     ________________________________________________________________________________________________
  23    TOTAL PERSONAL SERVICE         21,734,423   6,865,652  22,400,784   6,865,652  22,400,784   6,865,652
  24                                     (469.11)    (171.18)    (469.11)    (171.18)    (469.11)    (171.18)
  25    OTHER OPERATING EXPENSES       23,563,518   2,959,482  19,965,450   3,719,275  19,965,450   3,719,275
                                     ________________________________________________________________________________________________
  26   TOTAL MEDICAL ADMINISTRATION    45,297,941   9,825,134  42,366,234  10,584,927  42,366,234  10,584,927
  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           87,001,528  18,362,600 110,118,526   5,804,989 110,118,526   5,804,989
  32     B. NURSING HOME CONTRACTS      5,926,522   1,148,281   5,310,149     992,906   5,310,149     992,906
  33     C. CLTC CONTRACTS              5,112,102     541,760   4,760,040     970,018   4,760,040     970,018
  34     D. ELIGIBILITY CONTRACTS       5,483,469     184,323  26,971,220   5,991,311  26,971,220   5,991,311
  35     E. MMIS - MEDICAL MGMT INFO   21,671,576  10,265,220 103,625,655  19,304,807 103,625,655  19,304,807
  36     G. ADMINISTRATIVE OPERATIONS  16,419,833   8,556,001
  37     H. IMPLEMENTATION SERVICES    72,768,800   6,771,896
  38     I. TELEMEDICINE                                        2,000,000   2,000,000   2,000,000   2,000,000
                                     ________________________________________________________________________________________________
  39    TOTAL MEDICAL CONTRACTS       214,383,830  45,830,081 252,785,590  35,064,031 252,785,590  35,064,031
  40                                 ================================================================================================


SEC. 33-0002 SECTION 33 PAGE 0098 DEPT OF HEALTH AND HUMAN SERVICES ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 3. MEDICAL ASSISTANCE PAYMENT 2 CASE SERVICES 3 A. HOSPITAL SERVICES 494,877,360 91,875,463 498,422,994 39,997,942 498,422,994 39,997,942 4 B. NURSING HOME SERVICES 532,241,702 118,293,984 558,675,837 132,634,373 558,675,837 132,634,373 5 D. PHARMACEUTICAL 6 SERVICES 83,500,484 24,597,887 72,527,229 18,084,860 72,527,229 18,084,860 7 E. PHYSICIAN SERVICES 119,018,095 25,165,790 89,240,781 22,340,228 89,240,781 22,340,228 8 F. DENTAL SERVICES 160,750,653 36,630,259 154,492,726 38,960,456 154,492,726 38,960,456 9 G. CLTC-COMMUNITY 10 LONG-TERM CARE 149,610,372 35,264,802 149,610,372 39,487,405 154,610,372 44,487,405 11 I. HOME HEALTH SERVICES 20,472,830 6,033,343 12,992,989 3,772,839 12,992,989 3,772,839 12 J. EPSDT SERVICES 3,843,844 1,132,781 2,823,379 819,839 2,823,379 819,839 13 K. MEDICAL 14 PROFESSIONAL SERVICES 26,844,537 6,398,716 20,691,967 6,008,430 20,691,967 6,008,430 15 L. TRANSPORTATION 16 SERVICES 88,195,922 25,991,338 95,905,759 27,848,634 95,905,759 27,848,634 17 M. LAB & X-RAY SERVICES 14,583,891 4,297,873 12,787,691 3,713,226 12,787,691 3,713,226 18 N. FAMILY PLANNING 32,215,921 4,487,142 62,825,713 6,942,839 62,825,713 6,942,839 19 O. PREMIUMS MATCHED 191,400,000 56,405,580 180,000,000 52,267,500 180,000,000 52,267,500 20 P. PREMIUMS 100% STATE 16,500,000 16,500,000 17,381,975 17,381,975 17,381,975 17,381,975 21 Q. HOSPICE 13,351,499 3,934,687 14,733,783 4,278,322 14,733,783 4,278,322 22 R. OPTIONAL STATE 23 SUPPLEMENT 30,751,568 30,751,568 22,607,703 22,607,703 22,607,703 22,607,703 24 S. OSCAP 3,974,400 3,974,400 10,695,773 10,695,773 10,695,773 10,695,773 25 T. CLINICAL SERVICES 39,925,987 10,807,533 36,858,789 9,250,996 36,858,789 9,250,996 26 U. DURABLE MEDICAL 27 EQUIPMENT 31,129,359 9,173,823 23,763,350 6,900,283 23,763,350 6,900,283 28 V. COORDINATED CARE 2908,948,344 401,085,552 2929,593,632 457,122,236 2919,593,632 447,122,236 29 W. PACE 14,246,885 4,198,557 17,057,506 4,953,073 17,057,506 4,953,073 30 X. CHILDREN'S 31 COMMUNITY CARE 19,157,862 5,645,822 19,907,516 5,780,645 19,907,516 5,780,645 32 Y. MMA PHASED DOWN 33 CONTRIBUTIONS 84,300,000 82,722,176 80,237,248 78,737,248 80,237,248 78,737,248 34 Z. BEHAVIORAL HEALTH 35 SERVICES 36,244,620 10,681,290 142,562,229 32,621,892 147,562,229 37,621,892 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 5116,086,135 1016,050,366 5226,396,941 1043,208,717 5226,396,941 1043,208,717 ________________________________________________________________________________________________ 37 TOTAL MEDICAL ASSISTANCE 38 PAYMENT 5116,086,135 1016,050,366 5226,396,941 1043,208,717 5226,396,941 1043,208,717 39 ================================================================================================


SEC. 33-0003 SECTION 33 PAGE 0099 DEPT OF HEALTH AND HUMAN SERVICES ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE 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 177,941,102 125,774,007 125,774,007 4 B. DISABILITIES & 5 SPECIAL NEEDS 571,667,851 131,175 597,762,223 251,764 597,762,223 251,764 6 C. DHEC 17,596,860 266,302 7,390,368 7,390,368 7 D. MUSC 19,301,413 43,348,419 225,086 43,348,419 225,086 8 E. USC 2,522,702 7,150,176 7,150,176 9 G. CONTINUUM OF CARE 15,790,446 850,000 10 H. SCHL FOR DEAF & BLIND 3,692,965 998,261 11 I. SOCIAL SERVICES 6,983,336 675,000 12 J. JUVENILE JUSTICE 1,531,876 249,000 13 K. DEPT. OF EDUCATION 49,855,201 51,693,998 51,693,998 14 M. WIL LOU GRAY 15 OPPORTUNITY SCHOOL 40,000 12,000 16 N. DEPT. OF CORRECTIONS 4,186,764 850,000 17 P. SC STATE HOUSING 18 AUTHORITY 100,000 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 871,210,516 4,031,738 833,119,191 476,850 833,119,191 476,850 ________________________________________________________________________________________________ 20 TOTAL ASSISTANCE PAYMENTS - 21 STATE AGENCIES 871,210,516 4,031,738 833,119,191 476,850 833,119,191 476,850 22 ================================================================================================ 23 5. EMOTIONALLY DISTURBED 24 CHILDREN 25 CASE SERVICES 28,048,460 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 28,048,460 ________________________________________________________________________________________________ 27 TOTAL EMOTIONALLY DISTURBED 28 CHILDREN 28,048,460 29 ================================================================================================ 30 6. OTHER ENTITIES ASSISTANCE 31 PAYMENTS 32 C. OTHER ENTITIES FUNDING 29,617,267 35,855,745 35,855,745 33 F. DISPROPORTIONATE SHARE 493,128,621 18,628,621 550,002,538 18,628,621 550,002,538 18,628,621 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 522,745,888 18,628,621 585,858,283 18,628,621 585,858,283 18,628,621 ________________________________________________________________________________________________ 35 TOTAL OTHER ENTITIES 36 ASSISTANCE PAYMENTS 522,745,888 18,628,621 585,858,283 18,628,621 585,858,283 18,628,621 37 ================================================================================================ 38 7. MEDICAID ELIGIBILITY 39 PERSONAL SERVICE


SEC. 33-0004 SECTION 33 PAGE 0100 DEPT OF HEALTH AND HUMAN SERVICES ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 16,238,632 6,007,773 16,238,632 6,007,773 16,238,632 6,007,773 2 (472.89) (188.51) (471.89) (188.04) (471.89) (188.04) 3 OTHER PERSONAL SERVICES 2,700,296 198,594 2,700,296 198,594 2,700,296 198,594 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 18,938,928 6,206,367 18,938,928 6,206,367 18,938,928 6,206,367 5 (472.89) (188.51) (471.89) (188.04) (471.89) (188.04) 6 OTHER OPERATING EXPENSES 5,768,502 2,291,553 6,013,255 1,750,640 6,013,255 1,750,640 ________________________________________________________________________________________________ 7 TOTAL MEDICAID ELIGIBILITY 24,707,430 8,497,920 24,952,183 7,957,007 24,952,183 7,957,007 8 (472.89) (188.51) (471.89) (188.04) (471.89) (188.04) 9 ================================================================================================ 10 TOTAL HEALTH SERVICES 6822,480,200 1102,863,860 6965,478,422 1115,920,153 6965,478,422 1115,920,153 11 (942.00) (359.69) (941.00) (359.22) (941.00) (359.22) 12 ================================================================================================ 13 TOTAL PROGRAM AND SERVICES 6822,480,200 1102,863,860 6965,478,422 1115,920,153 6965,478,422 1115,920,153 14 (942.00) (359.69) (941.00) (359.22) (941.00) (359.22) 15 ================================================================================================ 16 III. EMPLOYEE BENEFITS 17 C. STATE EMPLOYER CONTRIBUTIONS 18 EMPLOYER CONTRIBUTIONS 16,412,992 6,078,711 17,579,878 6,380,500 17,579,878 6,380,500 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 16,412,992 6,078,711 17,579,878 6,380,500 17,579,878 6,380,500 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 16,412,992 6,078,711 17,579,878 6,380,500 17,579,878 6,380,500 22 ================================================================================================ 23 IV. NON-RECURRING APPROPRIATIONS 24 HEALTH INFORMATION TECHNOLOGY 210,918 25 MEMBER MANAGEMENT REPLACEMENT 2,760,834 26 AFFORDABLE CARE ACT 237,898 27 INTERNATIONAL CODE OF DISEASE 454,905 28 MMIS REPLACEMENT 5,523,603 29 SECURITY INFRASTRUCTURE 30 CAPABILITIES 1,156,785 31 TELEPHONE REPLACEMENT (VOIP) 1,449,000 ________________________________________________________________________________________________ 32 TOTAL NON-RECURRING APPRO. 11,793,943 33 ================================================================================================ 34 TOTAL NON-RECURRING 11,793,943 35 ================================================================================================ 36 DEPT OF HEALTH AND HUMAN 37 SERVICES 38 TOTAL RECURRING BASE 6864,487,389 1117,643,370 7024,637,646 1139,269,748 7024,637,646 1139,269,748 39


SEC. 33-0005 SECTION 33 PAGE 0101 DEPT OF HEALTH AND HUMAN SERVICES ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FUNDS AVAILABLE 6876,281,332 1117,643,370 7024,637,646 1139,269,748 7024,637,646 1139,269,748 2 TOTAL AUTHORIZED FTE POSITIONS (1060.00) (415.25) (1059.00) (414.78) (1059.00) (414.78) 3 ================================================================================================

This web page was last updated on Friday, May 8, 2015 at 6:02 PM