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Investor Presentaiton

Decision Package # Summary of Budget Requests (cont.) Decision Package Baby Net Program Description General Funds Represents enrollment growth in the Individuals with Disabilities Education Act (IDEA) Part C Program. $10,000,000 5 SC DDSN Appropriation Transfer Permanent general fund appropriation transfer from DDSN for ID/RD waiver service rates ($7 million) and additional waiver slots ($1.9 million) included in the 2022-23 Appropriation Act. 6 $8,900,000 SC DMH Appropriation Transfer Permanent general fund appropriation transfer from DMH for $5,700,000 matching funds for school based mental health counselors Total $220,510,500 • 90% of general fund recurring request is to maintain current level of services SOUTH CAROLINA DEPARTMENT OF HEALTH AND HUMAN SERVICES Healthy Connections MEDICAID 12
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