South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

1 SEC. 30     DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
                                        TOTAL FUNDS      GENERAL FUNDS
                                       -------------     -------------
I. ADMINISTRATION
A. ADMINISTRATION--GENERAL
PERSONAL SERVICE
 COMMISSIONER                                108,469           108,469
                                              (1.00)            (1.00)
 CLASSIFIED POSITIONS                     11,873,961         7,688,683
                                            (412.45)          (268.80)
 UNCLASSIFIED POSITIONS                      606,339           606,339
                                              (7.00)            (7.00)
 OTHER PERSONAL SERVICE                      503,819            13,545
                                       -------------     -------------
TOTAL PERSONAL SERVICE                    13,092,588         8,417,036
                                            (420.45)          (276.80)
OTHER OPERATING EXPENSES                  17,653,134         5,976,176
                                       -------------     -------------
TOTAL ADMINISTRATION                      30,745,722        14,393,212
                                            (420.45)          (276.80)
                                       =============     =============
B. MINORITY HEALTH
PERSONAL SERVICE
 CLASSIFIED POSITIONS                        210,099           124,433
                                              (6.99)            (4.14)
 OTHER PERSONAL SERVICES                     149,180                  
                                       -------------     -------------
TOTAL PERSONAL SERVICE                       359,279           124,433
                                              (6.99)            (4.14)
OTHER OPERATING EXPENSES                     129,775             5,906
PUBLIC ASSIST PAYMENTS
 CASE SERVICES                                65,240                  
                                       -------------     -------------
TOTAL CASE SRVC/PUB ASST                      65,240                  
                                       -------------     -------------
TOTAL MINORITY HEALTH DIVISION               554,294           130,339
                                              (6.99)            (4.14)
                                       =============     =============
  C. DRUG CONTROL:
PERSONAL SERVICE
 CLASSIFIED POSITIONS                        876,217           338,405
                                             (29.99)            (7.53)
 OTHER PERSONAL SERVICE                       33,224                  
                                       -------------     -------------
TOTAL PERSONAL SERVICE                       909,441           338,405
                                             (29.99)            (7.53)
OTHER OPERATING EXPENSES                     822,884                  
                                       -------------     -------------
TOTAL DRUG CONTROL                         1,732,325           338,405
                                             (29.99)            (7.53)
                                       =============     =============
D. UNDERGRND STORAGE TANKS
PERSONAL SERVICE


1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ------------- ------------- CLASSIFIED POSITIONS 1,391,318 (51.98) ------------- ------------- TOTAL PERSONAL SERVICE 1,391,318 (51.98) OTHER OPERATING EXPENSES 3,652,672 34,000 ------------- ------------- TOTAL UNDERGRD. STORAGE TANKS 5,043,990 34,000 (51.98) ============= ============= E. VITAL RECORDS: PERSONAL SERVICE CLASSIFIED POSITIONS 1,436,459 (66.00) OTHER PERSONAL SERVICE 90,977 ------------- ------------- TOTAL PERSONAL SERVICE 1,527,436 (66.00) OTHER OPERATING EXPENSES 899,903 ------------- ------------- TOTAL VITAL RECORDS 2,427,339 (66.00) ============= ============= TOTAL ADMINISTRATION 40,503,670 14,895,956 (575.41) (288.47) ============= ============= VI. PROGRAMS AND SERVICES A. IMMUNIZATION & PREVENTION PERSONAL SERVICE CLASSIFIED POSITIONS 1,814,533 752,043 (67.09) (31.95)
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ------------- ------------- OTHER PERSONAL SERVICES 132,166 5,106 ------------- ------------- TOTAL PERSONAL SERVICE 1,946,699 757,149 (67.09) (31.95) OTHER OPERATING EXPENSES 2,857,310 916,985 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 200,373 139,999 ------------- ------------- TOTAL CASE SRVC/PUB ASST 200,373 139,999 ------------- ------------- TOTAL IMMUNIZATION & PREVENTION 5,004,382 1,814,133 (67.09) (31.95) ============= ============= B. TUBERCULOSIS CONTROL PERSONAL SERVICE CLASSIFIED POSITIONS 1,598,630 662,561 (59.11) (28.15) OTHER PERSONAL SERVICES 116,440 4,498 ------------- ------------- TOTAL PERSONAL SERVICE 1,715,070 667,059 (59.11) (28.15) OTHER OPERATING EXPENSES 2,517,288 807,862 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 176,532 123,341 ------------- ------------- TOTAL CASE SRVC/PUB ASST 176,532 123,341 ------------- ------------- TOTAL TUBERCULOSIS CONTROL 4,408,890 1,598,262 (59.11) (28.15) ============= ============= C. VENEREAL DISEASE CONTROL PERSONAL SERVICE CLASSIFIED POSITIONS 4,542,646 1,882,725 (167.21) (79.24) OTHER PERSONAL SERVICES 330,874 12,782 ------------- ------------- TOTAL PERSONAL SERVICE 4,873,520 1,895,507 (167.21) (79.24) OTHER OPERATING EXPENSES 7,153,386 2,295,716 SPECIAL ITEMS PALMETTO AIDS LIFE SUPPORT 22,617 22,617 ------------- ------------- TOTAL SPECIAL ITEMS 22,617 22,617 PUBLIC ASSISSTANCE PAYMENTS CASE SERVICES 501,631 350,485 ------------- ------------- TOTAL CASE SRVC/PUB ASST 501,631 350,485 ------------- ------------- TOTAL VENEREAL DISEASE CONTROL 12,551,154 4,564,325 (167.21) (79.24) ============= ============= D. FAMILY PLANNING PERSONAL SERVICE
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ------------- ------------- CLASSIFIED POSITIONS 5,744,195 1,441,881 (282.18) (62.93) OTHER PERSONAL SERVICES 637,161 66,444 ------------- ------------- TOTAL PERSONAL SERVICE 6,381,356 1,508,325 (282.18) (62.93) OTHER OPERATING EXPENSES 2,805,586 239,683 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 8,859,332 1,331,134 ------------- ------------- TOTAL CASE SRVC/PUB ASST 8,859,332 1,331,134 ------------- ------------- TOTAL FAMILY PLANNING 18,046,274 3,079,142 (282.18) (62.93) ============= ============= E. WATER POLLUTION CONTROL PERSONAL SERVICE CLASSIFIED POSITIONS 8,604,434 3,028,683 (225.77) (90.41) OTHER PERSONAL SERVICES 153,791 54,491 ------------- ------------- TOTAL PERSONAL SERVICE 8,758,225 3,083,174 (225.77) (90.41) OTHER OPERATING EXPENSES 7,068,924 466,494 ------------- ------------- TOTAL WATER POLLUTION CONTROL 15,827,149 3,549,668 (225.77) (90.41) ============= ============= F. WATER SUPPLY PERSONAL SERVICE CLASSIFIED POSITIONS 3,646,798 1,391,489 (105.77) (41.90) OTHER PERSONAL SERVICES 177,201 25,574 ------------- ------------- TOTAL PERSONAL SERVICE 3,823,999 1,417,063 (105.77) (41.90) OTHER OPERATING EXPENSES 4,025,016 251,977 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 60,000 ------------- ------------- TOTAL PERM IMPROVEMENTS 60,000 ------------- ------------- TOTAL WATER SUPPLY 7,909,015 1,669,040 (105.77) (41.90) ============= ============= G. PUBLIC HEALTH DISTRICTS PERSONAL SERVICE CLASSIFIED POSITIONS 23,370,376 22,026,465 (874.38) (814.57) OTHER PERSONAL SERVICES 1,145,459 24,588 ------------- ------------- TOTAL PERSONAL SERVICE 24,515,835 22,051,053 (874.38) (814.57)
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ------------- ------------- OTHER OPERATING EXPENSES 4,419,963 1,687,140 SPECIAL ITEMS: LOCAL HEALTH DISTRICTS 3,500,000 ------------- ------------- TOTAL SPECIAL ITEMS 3,500,000 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 236,651 18,619 ------------- ------------- TOTAL CASE SRVC/PUB ASST 236,651 18,619 AID TO SUBDIVISIONS ALLOC. OTHER ENTITIES 107,091 LOCAL HEALTH DISTRICTS: APPALACHIA I ANDERSON OCONEE APPALACHIA II GREENVILLE PICKENS APPALACHIA III CHEROKEE SPARTANBURG UNION UPPER SAVANNAH ABBEVILLE EDGEFIELD GREENWOOD LAURENS McCORMICK SALUDA WATEREE CLARENDON KERSHAW LEE SUMTER PALMETTO FAIRFIELD LEXINGTON NEWBERRY RICHLAND CATAWBA CHESTER LANCASTER YORK LOWER SAVANNAH AIKEN
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ------------- ------------- ALLENDALE BARNWELL EDISTO BAMBERG CALHOUN ORANGEBURG PEE DEE DILLON FLORENCE MARION CHESTERFIELD DARLINGTON MARLBORO WACAMMAW GEORGETOWN HORRY WILLIAMSBURG TRIDENT BERKLEY CHARLESTON DORCHESTER LOW COUNTRY BEAUFORT COLLETON HAMPTON JASPER _________ _________ TOTAL PUBLIC HEALTH DISTRICTS 32,779,540 23,756,812 (874.38) (814.57) ============= ============= H. WASTEWATER PERSONAL SERVICE CLASSIFIED POSITIONS 1,742,976 1,201,673 (61.33) (37.71) OTHER PERSONAL SERVICES 27,637 6,391 ------------- ------------- TOTAL PERSONAL SERVICE 1,877,704 1,208,064 (61.33) (37.71) OTHER OPERATING EXPENSES 634,747 38,081 ------------- ------------- TOTAL WASTEWATER 2,405,360 1,246,145 (61.33) (37.71) ============= ============= I. DISEASE SURVEILLANCE& INVESTIGATION
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ------------- ------------- PERSONAL SERVICE CLASSIFIED POSITIONS 1,196,479 495,888 (44.24) (21.07) OTHER PERSONAL SERVICES 87,147 3,366 ------------- ------------- TOTAL PERSONAL SERVICE 1,283,626 499,254 (44.24) (21.07) OTHER OPERATING EXPENSES 1,884,044 604,638 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 132,123 92,313 ------------- ------------- TOTAL CASE SRVC/PUB ASST 132,123 92,313 ------------- ------------- TOTAL DISEASE SURVEILLANCE & INVESTIGATIO 3,299,793 1,196,205 (44.24) (21.07) ============= ============= J. MATERNAL & CHILD HEALTH PERSONAL SERVICE CLASSIFIED POSITIONS 805,064 121,523 (34.47) (.65) OTHER PERSONAL SERVICES 85,394 4,178 ------------- ------------- TOTAL PERSONAL SERVICE 890,458 125,701 (34.47) (.65) OTHER OPERATING EXPENSES 434,463 21,637 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 808,948 112,189 ------------- ------------- TOTAL CASE SRVC/PUB ASST 808,948 112,189 ------------- ------------- TOTAL MATERNAL & CHILD HEALTH 2,133,869 259,527 (34.47) (.65) ============= ============= K. ASSESSMENT & SURVEILLANCE PERSONAL SERVICE CLASSIFIED POSITIONS 4,947 1,822 (.18) (.08) OTHER PERSONAL SERVICES 1,462 18 ------------- ------------- TOTAL PERSONAL SERVICE 6,409 1,840 (.18) (.08) OTHER OPERATING EXPENSES 12,928 129 ------------- ------------- TOTAL ASSESSMENT & SURVEILLANCE(CHRONIC D 19,337 1,969 (.18) (.08) ============= ============= L. HEALTH HAZARD EVALUATION PERSONAL SERVICE
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ------------- ------------- CLASSIFIED POSITIONS 86,400 27,976 (2.35) (.87) OTHER PERSONAL SERVICES 1,905 381 ------------- ------------- TOTAL PERSONAL SERVICE 88,305 28,357 (2.35) (.87) OTHER OPERATING EXPENSES 58,387 7,334 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 66 66 ------------- ------------- TOTAL CASE SRVC/PUB ASST 66 66 ------------- ------------- TOTAL HEALTH HAZARD EVALUATION 146,758 35,757 (2.35) (.87) ============= ============= M. PRENATAL CARE (MATERNITY) PERSONAL SERVICE CLASSIFIED POSITIONS 6,938,694 1,741,718 (341.65) (76.82) OTHER PERSONAL SERVICES 749,281 59,878 ------------- ------------- TOTAL PERSONAL SERVICE 7,687,975 1,801,596 (341.65) (76.82) OTHER OPERATING EXPENSES 2,793,262 309,859 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 10,702,434 1,607,942 ------------- ------------- TOTAL CASE SRVC/PUB ASST 10,702,434 1,607,942 AID TO SUBDIVISIONS ALLOC. STATE AGENCIES 614,249 ------------- ------------- TOTAL DIST SUBDIVISIONS 614,249 ------------- ------------- TOTAL PRENATAL CARE (MATERNITY) 21,797,920 3,719,397 (341.65) (76.82) ============= ============= N. AIR QUALITY CONTROL PERSONAL SERVICE CLASSIFIED POSITIONS 5,949,225 1,033,697 (170.09) (29.28) OTHER PERSONAL SERVICES 76,575 17,211 ------------- ------------- TOTAL PERSONAL SERVICE 6,025,800 1,050,908 (170.09) (29.28) OTHER OPERATING EXPENSES 4,287,831 222,050 PERMANENT IMPROVEMENTS: HAYNE BUILDING STATE PARK 70,000 ------------- ------------- TOTAL PERM IMPROVEMENTS 70,000 ------------- ------------- TOTAL AIR QUALITY CONTROL 10,383,631 1,272,958 (170.09) (29.28) ============= =============
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ------------- ------------- O. CARDIOVASCULAR HEALTH PERSONAL SERVICE CLASSIFIED POSITIONS 271,021 99,836 (9.71) (4.34) OTHER PERSONAL SERVICES 80,124 981 ------------- ------------- TOTAL PERSONAL SERVICE 351,145 100,817 (9.71) (4.34) OTHER OPERATING EXPENSES 708,163 7,079 ------------- ------------- TOTAL CARDIOVASCULAR HEALTH 1,059,308 107,896 (9.71) (4.34) ============= ============= P. CANCER PREVENTION & CONTROL PERSONAL SERVICE CLASSIFIED POSITIONS 1,780,813 655,997 (63.77) (28.52) OTHER PERSONAL SERVICES 526,471 6,443 ------------- ------------- TOTAL PERSONAL SERVICE 2,307,284 662,440 (63.77) (28.52) OTHER OPERATING EXPENSES 4,653,147 46,517 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 1,041,126 985,179 ------------- ------------- TOTAL CASE SRVC/PUB ASST 1,041,126 985,179 ------------- ------------- TOTAL CANCER PREVENTION& CONTROL 8,001,557 1,694,136 (63.77) (28.52) ============= ============= Q. TOBACCO PREVENTION PERSONAL SERVICE CLASSIFIED POSITIONS 103,613 38,168 (3.71) (1.66) OTHER PERSONAL SERVICES 30,632 375 ------------- ------------- TOTAL PERSONAL SERVICE 134,245 38,543 (3.71) (1.66) OTHER OPERATING EXPENSES 270,730 2,706 SPECIAL ITEMS: AID TO SUBDIVISIONS: ALLOCATION SCHOOL DISTRICTS 19,515 ALLOCATION OTHER ENTITIES 188,120 ------------- ------------- TOTAL DIST SUBDIVISIONS 207,635 ------------- ------------- TOTAL TOBACCO PREVENTION 612,610 41,249 (3.71) (1.66) ============= =============
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ------------- ------------- R. FOOD PROTECTION PERSONAL SERVICE CLASSIFIED POSITIONS 980,557 676,033 (34.50) (21.21) OTHER PERSONAL SERVICES 15,548 3,596 ------------- ------------- TOTAL PERSONAL SERVICE 996,105 679,629 (34.50) (21.21) OTHER OPERATING EXPENSES 357,093 21,423 ------------- ------------- TOTAL FOOD PROTECTION 1,353,198 701,052 (34.50) (21.21) ============= ============= S. LABORATORY PERSONAL SERVICE CLASSIFIED POSTIONS 2,767,009 1,498,211 (94.30) (45.00) OTHER PERSONAL SERVICES 98,361 ------------- ------------- TOTAL PERSONAL SERVICE 2,865,370 1,498,211 (94.30) (45.00) OTHER OPERATING EXPENSES 4,866,637 1,020,665 ------------- ------------- TOTAL LABORATORY 7,732,007 2,518,876 (94.30) (45.00) ============= ============= T. SOLID & HAZARDOUS WASTE MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 12,343,581 3,625,762 (363.16) (112.45) OTHER PERSONAL SERVICES 296,415 49,389 ------------- ------------- TOTAL PERSONAL SERVICE 12,639,996 3,675,151 (363.16) (112.45) OTHER OPERATING EXPENSES 9,984,660 950,458 SPECIAL ITEMS: SAVANNAH RIVER PLANT 89,461 89,461 ------------- ------------- TOTAL SPECIAL ITEMS 89,461 89,461 AID TO SUBDIVISIONS: ALLOCATION MUNICIPAL-RESTRICTED 357,149 ALLOCATION TO COUNTIES 4,873,286 ALLOCATION TO SCHOOL DISTRICTS 250,000 ALLOCATION STATE AGENCIES 63,122 ALLOCATION OTHER ENTITIES 730,226 ALLOCATION PRIVATE SECTOR 126,125 ------------- -------------
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ------------- ------------- TOTAL DIST SUBDIVISIONS 6,399,908 ------------- ------------- TOTAL SOLID & HAZARDOUS WASTE MANAGEMENT 29,114,025 4,715,070 (363.16) (112.45) ============= ============= U. WASTE MINIMIZATION/ REDUCTION PERSONAL SERVICE CLASSIFIED POSITIONS 99,377 32,178 (2.69) (1.00) OTHER PERSONAL SERVICES 2,190 438 ------------- ------------- TOTAL PERSONAL SERVICE 101,567 32,616 (2.69) (1.00) OTHER OPERATING EXPENSES 67,158 8,435 ------------- ------------- TOTAL WASTE MINIMIZATION/REDUCTION 168,725 41,051 (2.69) (1.00) ============= ============= V.HAZARDOUS WASTE CONTINGENCY SPECIAL ITEMS HAZARDOUS WASTE CONTINGENCY 104,173 104,173 ------------- ------------- TOTAL SPECIAL ITEMS 104,173 104,173 ------------- ------------- TOTAL HAZARDOUS WASTE CONTINGENCY 104,173 104,173 ============= ============= W.CERTIFICATION/ INSPECTION OF CARE PERSONAL SERVICE CLASSIFIED POSITIONS 2,741,029 (97.73) ------------- ------------- TOTAL PERSONAL SERVICE 2,741,029 (97.73) OTHER OPERATING EXPENSES 792,294 ------------- ------------- TOTAL CERTIFICATION& INSPECTION OF CARE 3,533,323 (97.73) ============= ============= X. WOMEN, INFANTS & CHILDREN PERSONAL SERVICE CLASSIFIED POSITIONS 9,932,933 (422.02)
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ------------- ------------- OTHER PERSONAL SERVICES 1,688,890 ------------- ------------- TOTAL PERSONAL SERVICE 11,621,823 (422.02) OTHER OPERATING EXPENSES 5,672,850 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 36,956,917 ------------- ------------- TOTAL CASE SRVC/PUB ASST 36,956,917 ------------- ------------- TOTAL WOMEN, INFANTS& CHILDREN(WIC) 54,251,590 (422.02) ============= ============= Y. CHILD HEALTH PERSONAL SERVICE CLASSIFIED POSITIONS 5,142,797 1,290,884 (253.23) (56.94) OTHER PERSONAL SERVICES 555,359 44,379 ------------- ------------- TOTAL PERSONAL SERVICE 5,698,156 1,335,263 (253.23) (56.94) OTHER OPERATING EXPENSES 2,525,772 229,741 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 7,932,290 1,191,735 ------------- ------------- TOTAL CASE SRVC/PUB ASST 7,932,290 1,191,735 ------------- ------------- TOTAL CHILD HEALTH 16,156,218 2,756,739 (253.23) (56.94) ============= ============= Z. GENERAL SANITATION PERSONAL SERVICE CLASSIFIED POSITIONS 953,787 657,576 (33.56) (20.63) OTHER PERSONAL SERVICES 15,123 3,497 ------------- ------------- TOTAL PERSONAL SERVICE 968,910 661,073 (33.56) (20.63) OTHER OPERATING EXPENSES 347,345 20,838 ------------- ------------- TOTAL GENERAL SANITATION 1,316,255 681,911 (33.56) (20.63) ============= ============= AA. EMERGENCY MEDICAL SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 969,213 717,177 (30.24) (25.22) OTHER PERSONAL SERVICES 57,961 227 ------------- ------------- TOTAL PERSONAL SERVICE 1,027,174 717,404 (30.24) (25.22)
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ------------- ------------- OTHER OPERATING EXPENSES 883,801 67,467 AID TO SUBDIVISIONS: AID CNTY RESTRICTED 1,002,046 1,002,046 AID EMS REGIONAL 412,171 412,171 ------------- ------------- TOTAL DIST SUBDIVISIONS 1,414,217 1,414,217 ------------- ------------- TOTAL EMERGENCY MEDICAL SERVICES 3,325,192 2,199,088 (30.24) (25.22) ============= ============= AB. RADIOLOGICAL HEALTH PERSONAL SERVICE CLASSIFIED POSITIONS 922,739 629,313 (22.98) (19.69) OTHER PERSONAL SERVICES 22,088 3,300 ------------- ------------- TOTAL PERSONAL SERVICE 944,827 632,613 (22.98) (19.69) OTHER OPERATING EXPENSES 492,072 196,788 ------------- ------------- TOTAL RADIOLOGICAL HEALTH 1,436,899 829,401 (22.98) (19.69) ============= ============= AC. HOME HEALTH SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 21,805,811 33,059 (801.14) (.67) OTHER PERSONAL SERVICES 21,580,066 ------------- ------------- TOTAL PERSONAL SERVICE 43,385,877 33,059 (801.14) (.67) OTHER OPERATING EXPENSES 11,574,246 180,643 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 3,290,115 55,006 ------------- ------------- TOTAL CASE SRVC/PUB ASST 3,290,115 55,006 ------------- ------------- TOTAL HOME HEALTH SERVICES 58,250,238 268,708 (801.14) (.67) ============= ============= AD. COMMUNITY LONG TERM CARE PERSONAL SERVICE CLASSIFIED POSITIONS 3,472,478 5,264 (126.90) (.27) OTHER PERSONAL SERVICES 3,436,530 ------------- ------------- TOTAL PERSONAL SERVICE 6,909,008 5,264 (126.90) (.27) OTHER OPERATING EXPENSES 1,843,147 28,767 PUBLIC ASSISTANCE PAYMENTS
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ------------- ------------- CASE SERVICES 523,936 8,759 ------------- ------------- TOTAL CASE SRVC/PUB ASST 523,936 8,759 ------------- ------------- TOTAL COMMUNITY LONG TERM CARE 9,276,091 42,790 (126.90) (.27) ============= ============= AE. CHILDREN'S REHABILITATIVE SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 4,802,826 1,265,601 (236.17) (55.82) OTHER PERSONAL SERVICES 512,046 43,510 ------------- ------------- TOTAL PERSONAL SERVICE 5,314,872 1,309,111 (236.17) (55.82) OTHER OPERATING EXPENSES 2,101,544 37,232 SPECIAL ITEMS CAMP BURNT GIN 187,976 187,976 ------------- ------------- TOTAL SPECIAL ITEMS 187,976 187,976 PERMANENT IMPROVEMENTS: PERMANENT IMPROVEMENT 45,000 ------------- ------------- TOTAL PERM IMPROVEMENTS 45,000 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 7,321,447 1,168,394 ------------- ------------- TOTAL CASE SRVC/PUB ASST 7,321,447 1,168,394 ------------- ------------- TOTAL CHILDREN'S REHABILITATIVE SERVICES 14,970,839 2,702,713 (236.17) (55.82) ============= ============= AF. BABYNET PERSONAL SERVICE CLASSIFIED POSITIONS 1,955,331 490,855 (96.27) (21.65) OTHER PERSONAL SERVICES 194,268 ------------- ------------- TOTAL PERSONAL SERVICE 2,149,599 490,855 (96.27) (21.65) OTHER OPERATING EXPENSES 977,367 104,133 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 3,015,686 453,154 ------------- ------------- TOTAL CASE SRVC/PUB ASST 3,015,686 453,154 ------------- ------------- TOTAL BABYNET 6,142,652 1,048,142 (96.27) (21.65) ============= ============= AG. HEALTH LICENSING
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ------------- ------------- PERSONAL SERVICE CLASSIFIED POSITIONS 1,162,291 860,047 (36.27) (30.24) OTHER PERSONAL SERVICES 69,509 273 ------------- ------------- TOTAL PERSONAL SERVICE 1,231,800 860,320 (36.27) (30.24) OTHER OPERATING EXPENSES 1,059,865 80,908 ------------- ------------- TOTAL HEALTH LICENSING 2,291,665 941,228 (36.27) (30.24) ============= ============= AH. HEALTH FACILITIES & SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 372,370 337,802 (11.39) (10.86) OTHER PERSONAL SERVICES 11,100 9,100 ------------- ------------- TOTAL PERSONAL SERVICE 383,470 346,902 (11.39) (10.86) OTHER OPERATING EXPENSES 153,784 51,534 ------------- ------------- TOTAL HLTH FACIL.& SERVICES DEVELOPMENT 537,254 398,436 (11.39) (10.86) ============= ============= AI. COASTAL ZONE MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 1,530,850 396,341 (35.00) (13.50) UNCLASSIFIED POSITIONS 72,101 (1.00) OTHER PERSONAL SERVICES 239,552 57,036 ------------- ------------- TOTAL PERSONAL SERVICE 1,842,503 453,377 (36.00) (13.50) OTHER OPERATING EXPENSES 3,487,316 392,195 ------------- ------------- TOTAL COASTAL ZONE MANAGEMENT 5,329,819 845,572 (36.00) (13.50) ============= ============= AJ. NATIONAL ESTUARY RESERVE SPECIAL ITEMS NATIONAL ESTUARY RESERVCE 151,616 ------------- ------------- TOTAL SPECIAL ITEMS 151,616 ------------- ------------- TOTAL NATIONAL ESTUARY RESERVE 151,616 ============= =============
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ------------- ------------- AK. CHARLESTON HARBOR SAMP SPECIAL ITEMS CHARLESTON HARBOR SAMP 1,627,721 ------------- ------------- TOTAL SPECIAL ITEMS 1,627,721 ------------- ------------- TOTAL CHARLESTON HARBOR SAMP 1,627,721 ============= ============= AL. COASTAL ZONE EDUCATION SPECIAL ITEMS COASTAL ZONE EDUCATION 33,375 33,375 ------------- ------------- TOTAL SPECIAL ITEMS 33,375 33,375 ------------- ------------- TOTAL COASTAL ZONE EDUCATION 33,375 33,375 ============= ============= AM. RECREATIONAL WATERS PERSONAL SERVICE CLASSIFIED POSITIONS 151,633 57,858 (4.52) (1.74) OTHER PERSONAL SERVICES 7,368 1,063 ------------- ------------- TOTAL PERSONAL SERVICE 159,001 58,921 (4.52) (1.74) OTHER OPERATING EXPENSES 167,361 10,477 ------------- ------------- TOTAL RECREATIONAL WATERS 326,362 69,398 (4.52) (1.74) ============= ============= AN. PRIMARY CARE PERSONAL SERVICE CLASSIFIED POSITIONS 23,856 4,025 (1.04) (.22) OTHER PERSONAL SERVICES 6,641 ------------- ------------- TOTAL PERSONAL SERVICE 30,497 4,025 (1.04) (.22) OTHER OPERATING EXPENSES 46,810 204 ------------- ------------- TOTAL PRIMARY CARE 77,307 4,229 (1.04) (.22) ============= ============= AO. RAPE PREVENTION PERSONAL SERVICE CLASSIFIED POSITIONS 135,339 81,678 (6.25) (4.48) OTHER PERSONAL SERVICES 11,709 ------------- ------------- TOTAL PERSONAL SERVICE 147,048 81,678 (6.25) (4.48) OTHER OPERATING EXPENSES 120,387 4,144 PUBLIC ASSISTANCE PAYMENTS
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ------------- ------------- CASE SERVICES 753,757 651,107 ------------- ------------- TOTAL CASE SRVC/PUB ASST 753,757 651,107 AID TO SUBDIVISIONS: AID TO OTHER ENTITIES 18,091 18,091 ------------- ------------- TOTAL DIST SUBDIVISIONS 18,091 18,091 ------------- ------------- TOTAL RAPE PREVENTION 1,039,283 755,020 (6.25) (4.48) ============= ============= AP. HEARING AID BOARD PERSONAL SERVICE CLASSIFIED POSITIONS 555 410 (.01) (.01) OTHER PERSONAL SERVICES 33 ------------- ------------- TOTAL PERSONAL SERVICE 588 410 (.01) (.01) OTHER OPERATING EXPENSES 503 37 ------------- ------------- TOTAL HEARING AID BOARD 1,091 447 (.01) (.01) ============= ============= AQ.TANNING FACILITIES PERSONAL SERVICE CLASSIFIED POSITIONS 95,829 95,829 (4.12) (4.12) OTHER PERSONAL SERVICES 7,000 7,000 ------------- ------------- TOTAL PERSONAL SERVICE 102,829 102,829 (4.12) (4.12) OTHER OPERATING EXPENSES 116,857 56,857 ------------- ------------- TOTAL TANNING FACILITIES 219,686 159,686 (4.12) (4.12) ============= ============= AR. FAMILY HEALTH CENTERS SPECIAL ITEMS COMMUNITY HEALTH CENTERS 814,760 814,760 ------------- ------------- TOTAL SPECIAL ITEMS 814,760 814,760 ------------- ------------- TOTAL FAMILY HEALTH CENTERS 814,760 814,760 ============= ============= TOTAL PROGRAMS AND SERVICES 365,967,911 72,238,486 (5,227.50) (1,795.87) ============= ============= VII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 44,457,976 14,782,813 ------------- ------------- TOTAL FRINGE BENEFITS 44,457,976 14,782,813
1 SEC. 30 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL TOTAL FUNDS GENERAL FUNDS ------------- ------------- TOTAL EMPLOYEE BENEFITS 44,457,976 14,782,813 ============= ============= TOTAL DEPARTMENT OF HEALTH& ENVIRONMENTAL CO 450,929,557 101,917,255 TOTAL AUTHORIZED FTE POSITIONS (5,802.91) (2,084.34) ============= =============