Investor Presentaiton

Budget Requests Decision Package #1 - Annualization for FMAP State increase and Medicare increases - $117,023,761 General Funds Represents annualization related to changes directed by the federal government under the Medicaid program. Includes $67,923,000 resulting from a decrease in the Federal Medical Assistance Percentage (FMAP), $37,000,000 in Medicare premium increases and $12,100,000 in reimbursement methodology changes. Decrease in FMAP Medicare Premium Increases Reimbursement Methodology Changes Total Annualization Decision Package SOUTH CAROLINA DEPARTMENT OF HEALTH AND HUMAN SERVICES Healthy Connections MEDICAID $67,923,000 $37,000,000 $12,100,000 $117,023,000 13

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