Investor Presentaiton

FY 2021-22 Year End Category State Expenditures Medical Assistance: Coordinated Care $856,819,317 Federal Expenditures $2,939,837,414 $3,796,656,731 Total Expenditures % of Total 44.3% Medical Assistance: Fee-For-Service Long Term Care State Agencies (Fee-For-Service) Medicare Premiums Medical Contracts General Administration $451,593,631 $1,496,954,331 $1,948,547,962 22.8% $230,939,225 $811,439,447 $1,042,378,672 12.2% $182,470,914 $694,643,915 $877,114,829 10.2% $194,585,448 $244,382,826 $438,968,274 5.1% $162,247,745 $180,488,709 $342,736,454 4.0% $50,777,920 $2,163,622,421 $66,725,177 $6,400,283,598 $117,503,098 1.4% $8,563,906,019 • • "State agencies" is comprised mainly of SC Department of Disabilities & Special Needs (SCDDSN), SC Department of Mental Health (SCDMH), SC Department of Education (SCDOE), and SC Department of Health and Environmental Control (SC DHEC) Medicaid currently accounts for approximately 90% of SCDDSN budget and approximately 25% of SCDMH budget During the public health emergency (PHE), SCDHHS received temporary additional federal match impacting the funding ratio for the above SOUTH CAROLINA DEPARTMENT OF HEALTH AND HUMAN SERVICES Healthy Connections MEDICAID 9

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