South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  30-0001                                              SECTION  30                                           PAGE 0211
                                               DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2   A.   ADMIN.--GENERAL
   3   PERSONAL SERVICE
   4    COMMISSIONER                      114,977     114,977     114,977     114,977     114,977     114,977     114,977     114,977
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           12,130,320   7,954,409   9,208,055   5,739,202   9,208,055   5,739,202   9,208,055   5,739,202
   7                                     (439.92)    (296.27)    (319.40)    (216.27)    (319.40)    (216.27)    (319.40)    (216.27)
   8    UNCLASSIFIED POSITIONS            621,080     621,080     254,626     254,626     254,626     254,626     254,626     254,626
   9                                       (7.00)      (7.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  10    OTHER PERSONAL SERVICES           528,382      13,108     405,670      13,108     405,670      13,108     405,670      13,108
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          13,394,759   8,703,574   9,983,328   6,121,913   9,983,328   6,121,913   9,983,328   6,121,913
  12                                     (447.92)    (304.27)    (322.40)    (219.27)    (322.40)    (219.27)    (322.40)    (219.27)
  13   OTHER OPERATING EXPENSES:
  14    OTHER OPERATING EXPENSES       18,309,790   6,517,504  12,861,584   1,921,189  12,861,584   1,921,189  12,861,584   1,921,189
  15    DISTRIB.  SUBDIVISIONS
  16     ALLOC. OTHER ENTITIES              3,000                   3,407                   3,407                   3,407
                                     ________________________________________________________________________________________________
  17    TOTAL DIST SUBDIVISIONS             3,000                   3,407                   3,407                   3,407
                                     ________________________________________________________________________________________________
  18   TOTAL ADMIN - GENERAL           31,707,549  15,221,078  22,848,319   8,043,102  22,848,319   8,043,102  22,848,319   8,043,102
  19                                     (447.92)    (304.27)    (322.40)    (219.27)    (322.40)    (219.27)    (322.40)    (219.27)
  20                                 ================================================================================================
  21   B. MINORITY HEALTH
  22    PERSONAL SERVICE
  23     CLASSIFIED POSITIONS             213,103     127,538
  24                                       (6.99)      (4.14)
  25     OTHER PERSONAL SERVICES          159,421
                                     ________________________________________________________________________________________________
  26    TOTAL PERSONAL SERVICE            372,524     127,538
  27                                       (6.99)      (4.14)
  28    OTHER OPERATING EXPENSES          130,795       5,906
  29    PUBLIC ASSIST PAYMENTS
  30     CASE SERVICES                     65,240
                                     ________________________________________________________________________________________________
  31    TOTAL CASE SRVC/PUB ASST           65,240
                                     ________________________________________________________________________________________________
  32   TOTAL MINORITY HEALTH DIVISION     568,559     133,444
  33                                       (6.99)      (4.14)
  34                                 ================================================================================================
  35      C. DRUG CONTROL:
  36    PERSONAL SERVICE
  37     CLASSIFIED POSITIONS             884,661     346,849
  38                                      (29.99)      (7.53)
  39     OTHER PERSONAL SERVICE            33,224


SEC. 30-0002 SECTION 30 PAGE 0212 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 917,885 346,849 2 (29.99) (7.53) 3 OTHER OPERATING EXPENSES 822,884 ________________________________________________________________________________________________ 4 TOTAL DRUG CONTROL 1,740,769 346,849 5 (29.99) (7.53) 6 ================================================================================================ 7 D. UNDERGRND STORAGE TANKS 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 1,391,318 10 (51.98) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 1,391,318 12 (51.98) 13 OTHER OPERATING EXPENSES 3,652,672 34,000 ________________________________________________________________________________________________ 14 TOTAL UNDRGRND TANKS 5,043,990 34,000 15 (51.98) 16 ================================================================================================ 17 E. VITAL RECORDS: 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 1,436,459 20 (66.00) 21 OTHER PERSONAL SERVICE 90,977 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 1,527,436 23 (66.00) 24 OTHER OPERATING EXPENSES 899,903 ________________________________________________________________________________________________ 25 TOTAL VITAL RECORDS 2,427,339 26 (66.00) 27 ================================================================================================ 28 TOTAL ADMINISTRATION 41,488,206 15,735,371 22,848,319 8,043,102 22,848,319 8,043,102 22,848,319 8,043,102 29 (602.88) (315.94) (322.40) (219.27) (322.40) (219.27) (322.40) (219.27) 30 ================================================================================================ 31 VI. PROGRAMS AND SERVICES 32 A. IMMUNIZATION & PREVENTION 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 1,961,657 904,167 35 (67.09) (31.95) 36 OTHER PERSONAL SERVICES 132,060 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 2,093,717 904,167 38 (67.09) (31.95) 39 OTHER OPERATING EXPENSES 2,893,566 938,241


SEC. 30-0003 SECTION 30 PAGE 0213 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PUBLIC ASSISTANCE PAYMENTS 2 CASE SERVICES 60,374 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 60,374 ________________________________________________________________________________________________ 4 TOTAL IMMUNIZATION & PREVENTION 5,047,657 1,842,408 5 (67.09) (31.95) 6 ================================================================================================ 7 B. TUBERCULOSIS CONTROL 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 1,938,646 1,002,577 10 (59.11) (28.15) 11 OTHER PERSONAL SERVICES 112,942 1,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 2,051,588 1,003,577 13 (59.11) (28.15) 14 OTHER OPERATING EXPENSES 2,496,032 786,606 15 PUBLIC ASSISTANCE PAYMENTS 16 CASE SERVICES 428,192 375,001 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 428,192 375,001 ________________________________________________________________________________________________ 18 TOTAL TUBERCULOSIS CONTROL 4,975,812 2,165,184 19 (59.11) (28.15) 20 ================================================================================================ 21 C. VENEREAL DISEASE CONTROL 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 4,641,042 1,981,121 24 (167.21) (79.24) 25 OTHER PERSONAL SERVICES 342,844 24,752 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 4,983,886 2,005,873 27 (167.21) (79.24) 28 OTHER OPERATING EXPENSES 7,153,386 2,295,716 29 SPECIAL ITEMS 30 PALMETTO AIDS LIFE SUPPORT 22,617 22,617 ________________________________________________________________________________________________ 31 TOTAL SPECIAL ITEMS 22,617 22,617 32 PUBLIC ASSISSTANCE PAYMENTS 33 CASE SERVICES 477,283 326,137 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 477,283 326,137 ________________________________________________________________________________________________ 35 TOTAL VENEREAL DISEASE CONTROL 12,637,172 4,650,343 36 (167.21) (79.24) 37 ================================================================================================ 38 D. FAMILY PLANNING 39 PERSONAL SERVICE


SEC. 30-0004 SECTION 30 PAGE 0214 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CLASSIFIED POSITIONS 7,512,872 3,208,344 2 (282.18) (62.93) 3 OTHER PERSONAL SERVICES 770,145 199,428 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 8,283,017 3,407,772 5 (282.18) (62.93) 6 OTHER OPERATING EXPENSES 3,511,262 938,444 7 PUBLIC ASSISTANCE PAYMENTS 8 CASE SERVICES 8,865,641 1,337,443 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 8,865,641 1,337,443 ________________________________________________________________________________________________ 10 TOTAL FAMILY PLANNING 20,659,920 5,683,659 11 (282.18) (62.93) 12 ================================================================================================ 13 E. WATER POLLUTION CONTROL 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 10,494,980 4,919,229 16 (225.77) (90.41) 17 OTHER PERSONAL SERVICES 170,105 70,805 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 10,665,085 4,990,034 19 (225.77) (90.41) 20 OTHER OPERATING EXPENSES 6,717,628 965,069 21 DISTRIB. SUBDIVISIONS 22 ALLOC. STATE AGENCIES 733,681 23 ALLOC. NON STATE AGENCIES 116,190 ________________________________________________________________________________________________ 24 TOTAL DIST SUBDIVISIONS 849,871 ________________________________________________________________________________________________ 25 TOTAL WATER POLLUTION CONTROL 18,232,584 5,955,103 26 (225.77) (90.41) 27 ================================================================================================ 28 F. WATER SUPPLY 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 3,084,331 829,022 31 (105.77) (41.90) 32 OTHER PERSONAL SERVICES 164,627 13,000 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 3,248,958 842,022 34 (105.77) (41.90) 35 OTHER OPERATING EXPENSES 3,894,984 121,945 36 PERMANENT IMPROVEMENTS 37 PERMANENT IMPROVEMENTS 60,000 ________________________________________________________________________________________________ 38 TOTAL PERM IMPROVEMENTS 60,000 ________________________________________________________________________________________________ 39 TOTAL WATER SUPPLY 7,203,942 963,967 40 (105.77) (41.90) 41 ================================================================================================


SEC. 30-0005 SECTION 30 PAGE 0215 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 G. PUBLIC HEALTH DISTRICTS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 24,039,254 22,577,091 4 (862.52) (802.71) 5 OTHER PERSONAL SERVICES 1,237,123 22,803 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 25,276,377 22,599,894 7 (862.52) (802.71) 8 OTHER OPERATING EXPENSES 5,416,814 1,875,628 9 SPECIAL ITEMS: 10 LOCAL HEALTH DISTRICTS 3,500,000 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 3,500,000 12 PUBLIC ASSISTANCE PAYMENTS 13 CASE SERVICES 243,986 18,619 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 243,986 18,619 15 DISTRIB. SUBDIVISIONS 16 ALLOC. OTHER ENTITIES 132,091 ________________________________________________________________________________________________ 17 TOTAL DIST SUBDIVISIONS 132,091 ________________________________________________________________________________________________ 18 TOTAL PUBLIC HEALTH DISTRICTS 34,569,268 24,494,141 19 (862.52) (802.71) 20 ================================================================================================ 21 H. WASTEWATER 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 1,784,285 1,242,982 24 (61.33) (37.71) 25 OTHER PERSONAL SERVICES 27,637 6,391 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 1,811,922 1,249,373 27 (61.33) (37.71) 28 OTHER OPERATING EXPENSES 598,142 23,924 ________________________________________________________________________________________________ 29 TOTAL WASTEWATER 2,410,064 1,273,297 30 (61.33) (37.71) 31 ================================================================================================ 32 I. INFECTIOUS DISEASE 33 SURVEILLANCE 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 817,653 36 (23.17) 37 OTHER PERSONAL SERVICES 86,109 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 903,762 39 (23.17)


SEC. 30-0006 SECTION 30 PAGE 0216 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 1,910,975 470,393 2 PUBLIC ASSISTANCE PAYMENTS 3 CASE SERVICES 44,810 5,000 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 44,810 5,000 ________________________________________________________________________________________________ 5 TOTAL INFECTIOUS DISEASE 6 SURVEILLANCE 2,859,547 475,393 7 (23.17) 8 ================================================================================================ 9 J. MATERNAL & CHILD HEALTH 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 665,260 12 (33.82) 13 OTHER PERSONAL SERVICES 91,216 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 756,476 15 (33.82) 16 OTHER OPERATING EXPENSES 378,035 17 PUBLIC ASSISTANCE PAYMENTS 18 CASE SERVICES 1,880,470 1,183,711 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 1,880,470 1,183,711 ________________________________________________________________________________________________ 20 TOTAL MATERNAL & CHILD HEALTH 3,014,981 1,183,711 21 (33.82) 22 ================================================================================================ 23 K. CHRONIC DISEASE 24 SURVEILLANCE 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 26,253 8,128 27 (.18) (.08) 28 OTHER PERSONAL SERVICES 4,146 102 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 30,399 8,230 30 (.18) (.08) 31 OTHER OPERATING EXPENSES 13,424 625 ________________________________________________________________________________________________ 32 TOTAL CHRONIC DISEASE 33 SURVEILLANCE 43,823 8,855 34 (.18) (.08) 35 ================================================================================================ 36 L. HEALTH HAZARD EVALUATION 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 308,918 250,494 39 (2.35) (.87)


SEC. 30-0007 SECTION 30 PAGE 0217 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 1,524 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 310,442 250,494 3 (2.35) (.87) 4 OTHER OPERATING EXPENSES 101,193 22,000 ________________________________________________________________________________________________ 5 TOTAL HEALTH HAZARD EVALUATION 411,635 272,494 6 (2.35) (.87) 7 ================================================================================================ 8 M. PRENATAL CARE (MATERNITY) 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 5,948,323 731,239 11 (341.65) (76.82) 12 OTHER PERSONAL SERVICES 697,943 8,540 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 6,646,266 739,779 14 (341.65) (76.82) 15 OTHER OPERATING EXPENSES 2,530,406 14,216 16 PUBLIC ASSISTANCE PAYMENTS 17 CASE SERVICES 9,553,516 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 9,553,516 19 DISTRIB. SUBDIVISIONS 20 ALLOC. STATE AGENCIES 614,249 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 614,249 ________________________________________________________________________________________________ 22 TOTAL PRENATAL CARE (MATERNITY) 19,344,437 753,995 23 (341.65) (76.82) 24 ================================================================================================ 25 N. AIR QUALITY CONTROL 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 5,920,712 1,005,184 28 (170.09) (29.28) 29 OTHER PERSONAL SERVICES 75,295 15,931 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 5,996,007 1,021,115 31 (170.09) (29.28) 32 OTHER OPERATING EXPENSES 4,281,439 215,658 33 PERMANENT IMPROVEMENTS: 34 HAYNE BUILDING--STATE PARK 70,000 ________________________________________________________________________________________________ 35 TOTAL PERM IMPROVEMENTS 70,000 ________________________________________________________________________________________________ 36 TOTAL AIR QUALITY CONTROL 10,347,446 1,236,773 37 (170.09) (29.28) 38 ================================================================================================ 39 O. CARDIOVASCULAR HEALTH


SEC. 30-0008 SECTION 30 PAGE 0218 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 580,063 467,656 3 (9.71) (4.34) 4 OTHER PERSONAL SERVICES 63,799 5,581 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 643,862 473,237 6 (9.71) (4.34) 7 OTHER OPERATING EXPENSES 704,562 35,952 ________________________________________________________________________________________________ 8 TOTAL CARDIOVASCULAR HEALTH 1,348,424 509,189 9 (9.71) (4.34) 10 ================================================================================================ 11 P. CANCER PREVENTION & CONTROL 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 1,363,026 238,210 14 (63.77) (28.52) 15 OTHER PERSONAL SERVICES 520,028 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,883,054 238,210 17 (63.77) (28.52) 18 OTHER OPERATING EXPENSES 4,556,181 6,691 19 PUBLIC ASSISTANCE PAYMENTS 20 CASE SERVICES 994,989 939,042 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 994,989 939,042 ________________________________________________________________________________________________ 22 TOTAL CANCER PREVENTION & 23 CONTROL 7,434,224 1,183,943 24 (63.77) (28.52) 25 ================================================================================================ 26 Q. TOBACCO PREVENTION 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 213,271 147,826 29 (3.71) (1.66) 30 OTHER PERSONAL SERVICES 51,316 2,134 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 264,587 149,960 32 (3.71) (1.66) 33 OTHER OPERATING EXPENSES 403,454 13,163 34 DISTRIB. SUBDIVISIONS: 35 ALLOC SCHOOL DISTRICTS 19,515 36 ALLOC OTHER ENTITIES 188,120 ________________________________________________________________________________________________ 37 TOTAL DIST SUBDIVISIONS 207,635 ________________________________________________________________________________________________ 38 TOTAL TOBACCO PREVENTION 875,676 163,123 39 (3.71) (1.66) 40 ================================================================================================


SEC. 30-0009 SECTION 30 PAGE 0219 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 R. FOOD PROTECTION 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,003,799 699,275 4 (34.50) (21.21) 5 OTHER PERSONAL SERVICES 15,548 3,596 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,019,347 702,871 7 (34.50) (21.21) 8 OTHER OPERATING EXPENSES 334,798 13,457 ________________________________________________________________________________________________ 9 TOTAL FOOD PROTECTION 1,354,145 716,328 10 (34.50) (21.21) 11 ================================================================================================ 12 S. LABORATORY 13 PERSONAL SERVICE 14 CLASSIFIED POSTIONS 3,182,430 1,535,594 15 (94.30) (45.00) 16 OTHER PERSONAL SERVICES 98,361 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 3,280,791 1,535,594 18 (94.30) (45.00) 19 OTHER OPERATING EXPENSES 5,825,849 1,020,665 ________________________________________________________________________________________________ 20 TOTAL LABORATORY 9,106,640 2,556,259 21 (94.30) (45.00) 22 ================================================================================================ 23 T. SOLID & HAZARDOUS WASTE 24 MANAG 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 10,930,991 2,218,172 27 (363.16) (112.45) 28 OTHER PERSONAL SERVICES 260,588 13,562 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 11,191,579 2,231,734 30 (363.16) (112.45) 31 OTHER OPERATING EXPENSES 9,554,665 520,463 32 SPECIAL ITEMS: 33 SAVANNAH RIVER PLANT 89,461 89,461 ________________________________________________________________________________________________ 34 TOTAL SPECIAL ITEMS 89,461 89,461 35 PUBLIC ASSISTANCE PAYMENTS 36 CASE SERVICES 66 66 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 66 66 38 DISTRIB. SUBDIVISIONS: 39 ALLOC.MUNI.-RESTRI 357,149


SEC. 30-0010 SECTION 30 PAGE 0220 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 ALLOC. COUNTIES 4,873,286 2 ALLOC. SCHOOL DISTRICTS 250,000 3 ALLOC. STATE AGENCIES 63,122 4 ALLOC. OTHER ENTITIES 730,226 5 ALLOC. PRIVATE SECTOR 126,125 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 6,399,908 ________________________________________________________________________________________________ 7 TOTAL SOLID/HAZARD. WASTE MGMT 27,235,679 2,841,724 8 (363.16) (112.45) 9 ================================================================================================ 10 U. WASTE MINIMIZATION 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 66,199 13 (1.69) 14 OTHER PERSONAL SERVICES 8,190 438 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 74,389 438 16 (1.69) 17 OTHER OPERATING EXPENSES 98,723 40,000 ________________________________________________________________________________________________ 18 TOTAL WASTE MINIMIZATION 173,112 40,438 19 (1.69) 20 ================================================================================================ 21 V.HAZARDOUS WASTE CONTINGENCY 22 SPECIAL ITEMS 23 HAZARDOUS WASTE CONTINGENCY 104,173 104,173 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 104,173 104,173 ________________________________________________________________________________________________ 25 TOTAL HAZARDOUS WASTE 26 CONTINGENCY 104,173 104,173 27 ================================================================================================ 28 W. CERTIFICATION/ INSPECTION 29 OF CARE 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 2,741,029 32 (97.73) ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 2,741,029 34 (97.73) 35 OTHER OPERATING EXPENSES 792,294 ________________________________________________________________________________________________ 36 TOTAL CERTIFICATION OF CARE 3,533,323 37 (97.73) 38 ================================================================================================ 39 X. WOMEN, INFANTS & CHILDREN


SEC. 30-0011 SECTION 30 PAGE 0221 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 9,932,933 3 (401.90) 4 OTHER PERSONAL SERVICES 1,688,890 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 11,621,823 6 (401.90) 7 OTHER OPERATING EXPENSES 5,627,689 8 PUBLIC ASSISTANCE PAYMENTS 9 CASE SERVICES 36,456,917 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 36,456,917 ________________________________________________________________________________________________ 11 TOTAL WIC SUPPLEMENT 53,706,429 12 (401.90) 13 ================================================================================================ 14 Y. CHILD HEALTH 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 4,404,016 522,985 17 (253.23) (56.94) 18 OTHER PERSONAL SERVICES 573,301 6,330 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 4,977,317 529,315 20 (253.23) (56.94) 21 OTHER OPERATING EXPENSES 2,354,563 10,623 22 PUBLIC ASSISTANCE PAYMENTS 23 CASE SERVICES 6,740,555 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 6,740,555 ________________________________________________________________________________________________ 25 TOTAL CHILD HEALTH 14,072,435 539,938 26 (253.23) (56.94) 27 ================================================================================================ 28 Z. GENERAL SANITATION 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 976,394 680,183 31 (33.56) (20.63) 32 OTHER PERSONAL SERVICES 15,123 3,497 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 991,517 683,680 34 (33.56) (20.63) 35 OTHER OPERATING EXPENSES 328,614 13,092 ________________________________________________________________________________________________ 36 TOTAL GENERAL SANITATION 1,320,131 696,772 37 (33.56) (20.63) 38 ================================================================================================ 39 AA. EMERGENCY MEDICAL SERVICES


SEC. 30-0012 SECTION 30 PAGE 0222 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 771,293 519,257 3 (30.24) (25.22) 4 OTHER PERSONAL SERVICES 57,734 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 829,027 519,257 6 (30.24) (25.22) 7 OTHER OPERATING EXPENSES 851,429 34,362 8 DISTRIB. SUBDIVISIONS: 9 AID CNTY--RESTRICTED 1,002,046 1,002,046 10 AID EMS REGIONAL 412,171 412,171 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 1,414,217 1,414,217 ________________________________________________________________________________________________ 12 TOTAL EMERGENCY MEDICAL 13 SERVICES 3,094,673 1,967,836 14 (30.24) (25.22) 15 ================================================================================================ 16 AB. RADIOLOGICAL HEALTH 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 938,442 645,016 19 (22.98) (19.69) 20 OTHER PERSONAL SERVICES 22,088 3,300 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 960,530 648,316 22 (22.98) (19.69) 23 OTHER OPERATING EXPENSES 492,072 196,788 ________________________________________________________________________________________________ 24 TOTAL RADIOLOGICAL HEALTH 1,452,602 845,104 25 (22.98) (19.69) 26 ================================================================================================ 27 AC. HOME HEALTH SERVICES 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 21,812,031 39,279 30 (781.48) (.67) 31 OTHER PERSONAL SERVICES 21,580,066 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 43,392,097 39,279 33 (781.48) (.67) 34 OTHER OPERATING EXPENSES 14,992,368 209,410 35 PUBLIC ASSISTANCE PAYMENTS 36 CASE SERVICES 3,298,874 63,765 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 3,298,874 63,765 ________________________________________________________________________________________________ 38 TOTAL HOME HEALTH SERVICES 61,683,339 312,454 39 (781.48) (.67) 40 ================================================================================================


SEC. 30-0013 SECTION 30 PAGE 0223 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 AD. COMMUNITY LONG TERM CARE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 3,467,214 4 (126.63) 5 OTHER PERSONAL SERVICES 3,436,530 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 6,903,744 7 (126.63) 8 OTHER OPERATING EXPENSES 1,802,330 9 PUBLIC ASSISTANCE PAYMENTS 10 CASE SERVICES 515,177 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 515,177 ________________________________________________________________________________________________ 12 TOTAL COMMUNITY LONG TERM CARE 9,221,251 13 (126.63) 14 ================================================================================================ 15 AE. CHILDREN'S REHABILITATIVE 16 SERVICES 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 4,904,659 1,358,878 19 (236.17) (55.82) 20 OTHER PERSONAL SERVICES 501,409 32,873 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 5,406,068 1,391,751 22 (236.17) (55.82) 23 OTHER OPERATING EXPENSES 2,263,850 252,585 24 SPECIAL ITEMS 25 CAMP BURNT GIN 187,976 187,976 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 187,976 187,976 27 PERMANENT IMPROVEMENTS: 28 PERMANENT IMPROVEMENT 45,000 ________________________________________________________________________________________________ 29 TOTAL PERM IMPROVEMENTS 45,000 30 PUBLIC ASSISTANCE PAYMENTS 31 CASE SERVICES 9,373,614 3,220,561 ________________________________________________________________________________________________ 32 TOTAL CASE SRVC/PUB ASST 9,373,614 3,220,561 ________________________________________________________________________________________________ 33 TOTAL CHILDREN'S 34 REHABILITATIVE SVCS 17,276,508 5,052,873 35 (236.17) (55.82) 36 ================================================================================================ 37 AF. BABYNET 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 1,970,292 505,816 40 (96.27) (21.65)


SEC. 30-0014 SECTION 30 PAGE 0224 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 194,268 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 2,164,560 505,816 3 (96.27) (21.65) 4 OTHER OPERATING EXPENSES 3,415,501 222,618 5 PUBLIC ASSISTANCE PAYMENTS 6 CASE SERVICES 328,333 92,785 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 328,333 92,785 ________________________________________________________________________________________________ 8 TOTAL BABYNET 5,908,394 821,219 9 (96.27) (21.65) 10 ================================================================================================ 11 AG. HEALTH LICENSING 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 1,456,987 1,154,743 14 (36.27) (30.24) 15 OTHER PERSONAL SERVICES 69,236 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,526,223 1,154,743 17 (36.27) (30.24) 18 OTHER OPERATING EXPENSES 1,092,534 113,577 ________________________________________________________________________________________________ 19 TOTAL HEALTH LICENSING 2,618,757 1,268,320 20 (36.27) (30.24) 21 ================================================================================================ 22 AH. HEALTH FACILITIES & 23 SERVICES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 388,399 353,831 26 (11.39) (10.86) 27 OTHER PERSONAL SERVICES 3,500 1,500 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 391,899 355,331 29 (11.39) (10.86) 30 OTHER OPERATING EXPENSES 153,784 51,534 ________________________________________________________________________________________________ 31 TOTAL HLTH FACIL. & SVCS DEV 545,683 406,865 32 (11.39) (10.86) 33 ================================================================================================ 34 AI. COASTAL ZONE MANAGEMENT 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 1,545,739 406,230 37 (35.00) (13.50) 38 UNCLASSIFIED POSITIONS 72,101 39 (1.00)


SEC. 30-0015 SECTION 30 PAGE 0225 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 239,552 57,036 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,857,392 463,266 3 (36.00) (13.50) 4 OTHER OPERATING EXPENSES 3,505,826 392,195 ________________________________________________________________________________________________ 5 TOTAL COASTAL ZONE MANAGEMENT 5,363,218 855,461 6 (36.00) (13.50) 7 ================================================================================================ 8 AJ. NATIONAL ESTUARY RESERVE 9 SPECIAL ITEMS 10 NATIONAL ESTUARY RESERVE 209,462 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 209,462 ________________________________________________________________________________________________ 12 TOTAL NATIONAL ESTUARY RESERVE 209,462 13 ================================================================================================ 14 AK. CHARLESTON HARBOR SAMP 15 SPECIAL ITEMS 16 CHARLESTON HARBOR SAMP 1,627,721 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 1,627,721 ________________________________________________________________________________________________ 18 TOTAL CHARLESTON HARBOR SAMP 1,627,721 19 ================================================================================================ 20 AL. COASTAL ZONE EDUCATION 21 SPECIAL ITEMS 22 COASTAL ZONE EDUCATION 33,375 33,375 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS 33,375 33,375 ________________________________________________________________________________________________ 24 TOTAL COASTAL ZONE EDUCATION 33,375 33,375 25 ================================================================================================ 26 AM. RECREATIONAL WATERS 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 266,816 173,041 29 (4.52) (1.74) 30 OTHER PERSONAL SERVICES 73,116 66,811 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 339,932 239,852 32 (4.52) (1.74) 33 OTHER OPERATING EXPENSES 188,974 32,090 ________________________________________________________________________________________________ 34 TOTAL RECREATIONAL WATERS 528,906 271,942 35 (4.52) (1.74) 36 ================================================================================================ 37 AN. PRIMARY CARE 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 107,673 87,842 40 (1.04) (.22)


SEC. 30-0016 SECTION 30 PAGE 0226 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 6,641 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 114,314 87,842 3 (1.04) (.22) 4 OTHER OPERATING EXPENSES 50,954 4,348 ________________________________________________________________________________________________ 5 TOTAL PRIMARY CARE 165,268 92,190 6 (1.04) (.22) 7 ================================================================================================ 8 AO. RAPE PREVENTION 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 53,661 11 (1.77) 12 OTHER PERSONAL SERVICES 11,709 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 65,370 14 (1.77) 15 OTHER OPERATING EXPENSES 116,243 16 PUBLIC ASSISTANCE PAYMENTS 17 CASE SERVICES 753,757 651,107 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 753,757 651,107 19 DISTRIB. SUBDIVISIONS: 20 AID TO OTHER ENTITIES 18,091 18,091 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 18,091 18,091 ________________________________________________________________________________________________ 22 TOTAL RAPE PREVENTION 953,461 669,198 23 (1.77) 24 ================================================================================================ 25 AP. HEARING AID BOARD 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 145 28 (.01) 29 OTHER PERSONAL SERVICES 533 500 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 678 500 31 (.01) 32 OTHER OPERATING EXPENSES 939 473 ________________________________________________________________________________________________ 33 TOTAL HEARING AID BOARD 1,617 973 34 (.01) 35 ================================================================================================ 36 AQ.TANNING FACILITIES 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 98,220 98,220 39 (4.12) (4.12)


SEC. 30-0017 SECTION 30 PAGE 0227 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 7,000 7,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 105,220 105,220 3 (4.12) (4.12) 4 OTHER OPERATING EXPENSES 116,857 56,857 ________________________________________________________________________________________________ 5 TOTAL TANNING FACILITIES 222,077 162,077 6 (4.12) (4.12) 7 ================================================================================================ 8 AR. FAMILY HEALTH CENTERS 9 SPECIAL ITEMS 10 FAMILY HEALTH CENTERS 814,760 814,760 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 814,760 814,760 ________________________________________________________________________________________________ 12 TOTAL FAMILY HEALTH CENTERS 814,760 814,760 13 ================================================================================================ 14 TOTAL PROGRAMS AND SERVICES 373,743,751 73,885,857 15 (5148.39) (1756.53) 16 ================================================================================================ 17 VII. PROGRAMS & SVCS. 18 VII. A. WATER QUALITY 19 IMPROVEMENT 20 1. UNDERGRND STORAGE TANKS 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 2,546,435 2,546,435 2,546,435 23 (51.98) (51.98) (51.98) ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 2,546,435 2,546,435 2,546,435 25 (51.98) (51.98) (51.98) 26 OTHER OPERATING EXPENSES 2,859,399 34,000 2,859,399 34,000 2,859,399 34,000 ________________________________________________________________________________________________ 27 TOTAL UNDERGROUND STORAGE 28 TANKS 5,405,834 34,000 5,405,834 34,000 5,405,834 34,000 29 (51.98) (51.98) (51.98) 30 ================================================================================================ 31 VII. A. 2. WATER POLLUTION 32 CONTROL: 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 11,770,180 5,598,497 11,770,180 5,598,497 11,770,180 5,598,497 35 (268.76) (111.38) (268.76) (111.38) (268.76) (111.38) 36 UNCLASSIFIED POSITIONS 103,581 103,581 103,581 103,581 103,581 103,581 37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 38 OTHER PERSONAL SERVICES 219,822 70,805 219,822 70,805 219,822 70,805 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 12,093,583 5,772,883 12,093,583 5,772,883 12,093,583 5,772,883 40 (269.76) (112.38) (269.76) (112.38) (269.76) (112.38)


SEC. 30-0018 SECTION 30 PAGE 0228 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 9,726,312 2,127,643 9,726,312 2,127,643 9,726,312 2,127,643 2 DISTRIB. SUBDIVISIONS: 3 ALLOC STATE AGENCIES 660,298 660,298 660,298 4 ALLOC OTHER ENTITIES 104,569 104,569 104,569 ________________________________________________________________________________________________ 5 TOTAL DIST SUBDIVISIONS 764,867 764,867 764,867 ________________________________________________________________________________________________ 6 TOTAL WATER POLLUTION CONTROL 22,584,762 7,900,526 22,584,762 7,900,526 22,584,762 7,900,526 7 (269.76) (112.38) (269.76) (112.38) (269.76) (112.38) 8 ================================================================================================ 9 VII. A. 3. WATER SUPPLY: 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 2,340,268 835,749 2,340,268 835,749 2,340,268 835,749 12 (105.77) (41.90) (105.77) (41.90) (105.77) (41.90) 13 OTHER PERSONAL SERVICE 81,291 13,000 81,291 13,000 81,291 13,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 2,421,559 848,749 2,421,559 848,749 2,421,559 848,749 15 (105.77) (41.90) (105.77) (41.90) (105.77) (41.90) 16 OTHER OPERATING EXPENSES 2,049,210 121,945 2,049,210 121,945 2,049,210 121,945 ________________________________________________________________________________________________ 17 TOTAL WATER SUPPLY 4,470,769 970,694 4,470,769 970,694 4,470,769 970,694 18 (105.77) (41.90) (105.77) (41.90) (105.77) (41.90) 19 ================================================================================================ 20 VII. A. 4. WASTE WATER 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 1,600,294 1,252,977 1,600,294 1,252,977 1,600,294 1,252,977 23 (60.98) (37.71) (60.98) (37.71) (60.98) (37.71) 24 OTHER PERSONAL SERVICES 20,023 6,391 20,023 6,391 20,023 6,391 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 1,620,317 1,259,368 1,620,317 1,259,368 1,620,317 1,259,368 26 (60.98) (37.71) (60.98) (37.71) (60.98) (37.71) 27 OTHER OPERATING EXPENSES 379,142 23,924 379,142 23,924 379,142 23,924 ________________________________________________________________________________________________ 28 TOTAL WASTE WATER 1,999,459 1,283,292 1,999,459 1,283,292 1,999,459 1,283,292 29 (60.98) (37.71) (60.98) (37.71) (60.98) (37.71) 30 ================================================================================================ 31 VII. A. 5. RECREATIONAL 32 WATERS 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 230,652 174,445 230,652 174,445 230,652 174,445 35 (4.52) (1.74) (4.52) (1.74) (4.52) (1.74) 36 OTHER PERSONAL SERVICES 68,057 66,811 68,057 66,811 68,057 66,811 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 298,709 241,256 298,709 241,256 298,709 241,256 38 (4.52) (1.74) (4.52) (1.74) (4.52) (1.74) 39 OTHER OPERATING EXPENSES 84,869 32,090 84,869 32,090 84,869 32,090


SEC. 30-0019 SECTION 30 PAGE 0229 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL RECREATIONAL WATERS 383,578 273,346 383,578 273,346 383,578 273,346 2 (4.52) (1.74) (4.52) (1.74) (4.52) (1.74) 3 ================================================================================================ ________________________________________________________________________________________________ 4 TOTAL WATER QUALITY IMPROVEMENT 34,844,402 10,461,858 34,844,402 10,461,858 34,844,402 10,461,858 5 (493.01) (193.73) (493.01) (193.73) (493.01) (193.73) 6 ================================================================================================ 7 VII. B.COASTAL RESOURCE 8 IMPROVEMENT 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 1,736,639 566,944 1,736,639 566,944 1,736,639 566,944 11 (41.00) (18.50) (41.00) (18.50) (41.00) (18.50) 12 UNCLASSIFIED POSITIONS 152,128 80,027 152,128 80,027 152,128 80,027 13 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) 14 OTHER PERSONAL SERVICES 254,212 57,036 254,212 57,036 254,212 57,036 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 2,142,979 704,007 2,142,979 704,007 2,142,979 704,007 16 (43.00) (19.50) (43.00) (19.50) (43.00) (19.50) 17 OTHER OPERATING EXPENSES 2,870,502 517,195 2,870,502 517,195 2,870,502 517,195 18 SPECIAL ITEMS 19 NATIONAL ESTUARY RESERVE 318,323 318,323 318,323 20 CHARLESTON HARBOR S.A.M.P. 805,881 805,881 805,881 21 COASTAL ZONE EDUCATION 33,375 33,375 33,375 33,375 33,375 33,375 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 1,157,579 33,375 1,157,579 33,375 1,157,579 33,375 ________________________________________________________________________________________________ 23 TOTAL COASTAL RESOURCE 24 IMPROVEMENT 6,171,060 1,254,577 6,171,060 1,254,577 6,171,060 1,254,577 25 (43.00) (19.50) (43.00) (19.50) (43.00) (19.50) 26 ================================================================================================ 27 VII. C. AIR QUALITY IMPROVEMENT 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 6,159,295 1,051,341 6,159,295 1,051,341 6,159,295 1,051,341 30 (170.09) (29.28) (170.09) (29.28) (170.09) (29.28) 31 OTHER PERSONAL SERVICES 76,799 15,931 76,799 15,931 76,799 15,931 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 6,236,094 1,067,272 6,236,094 1,067,272 6,236,094 1,067,272 33 (170.09) (29.28) (170.09) (29.28) (170.09) (29.28) 34 OTHER OPERATING EXPENSES 4,296,836 215,658 4,296,836 215,658 4,296,836 215,658 ________________________________________________________________________________________________ 35 TOTAL AIR QUALITY IMPROVEMENT 10,532,930 1,282,930 10,532,930 1,282,930 10,532,930 1,282,930 36 (170.09) (29.28) (170.09) (29.28) (170.09) (29.28) 37 ================================================================================================ 38 VII. D. LAND QUALITY 39 IMPROVEMENT


SEC. 30-0020 SECTION 30 PAGE 0230 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 1. SOLID & HAZARDOUS 2 WASTE MGMT 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 9,776,117 2,236,270 9,776,117 2,236,270 9,776,117 2,236,270 5 (363.16) (112.45) (363.16) (112.45) (363.16) (112.45) 6 OTHER PERSONAL SERVICE 235,612 14,000 235,612 14,000 235,612 14,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 10,011,729 2,250,270 10,011,729 2,250,270 10,011,729 2,250,270 8 (363.16) (112.45) (363.16) (112.45) (363.16) (112.45) 9 OTHER OPERATING EXPENSES 8,450,565 520,529 8,450,565 520,529 8,450,565 520,529 10 SPECIAL ITEMS 11 SAVANNAH RIVER PLANT 89,461 89,461 89,461 89,461 89,461 89,461 12 HAZARDOUS WASTE 13 CONTINGENCIES 104,173 104,173 104,173 104,173 104,173 104,173 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 193,634 193,634 193,634 193,634 193,634 193,634 15 PUBLIC ASSISTANCE PAYMENTS 16 AID TO SUBDIVISIONS 17 ALLOC MUN-RESTRICTED 449,205 449,205 449,205 18 ALLOC COUNTIES 6,129,389 6,129,389 6,129,389 19 ALLOC SCHOOL DIST 314,438 314,438 314,438 20 ALLOC OTHER STATE AGENCIES 79,392 79,392 79,392 21 ALLOCATION OTHER ENTITIES 918,444 918,444 918,444 22 ALLOCATION PRIVATE SECTOR 142,337 142,337 142,337 ________________________________________________________________________________________________ 23 TOTAL DIST SUBDIVISIONS 8,033,205 8,033,205 8,033,205 ________________________________________________________________________________________________ 24 TOTAL SOLID & HAZARDOUS 25 WASTE MGMT 26,689,133 2,964,433 26,689,133 2,964,433 26,689,133 2,964,433 26 (363.16) (112.45) (363.16) (112.45) (363.16) (112.45) 27 ================================================================================================ 28 VII. D. 2. HEALTH HAZARD 29 EVALUATION 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 300,324 252,527 300,324 252,527 300,324 252,527 32 (2.83) (1.87) (2.83) (1.87) (2.83) (1.87) 33 OTHER PERSONAL SERVICES 1,173 1,173 1,173 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 301,497 252,527 301,497 252,527 301,497 252,527 35 (2.83) (1.87) (2.83) (1.87) (2.83) (1.87) 36 OTHER OPERATING EXPENSES 98,039 22,000 98,039 22,000 98,039 22,000 ________________________________________________________________________________________________ 37 TOTAL HLTH HAZARD EVALUATION 399,536 274,527 399,536 274,527 399,536 274,527 38 (2.83) (1.87) (2.83) (1.87) (2.83) (1.87) 39 ================================================================================================


SEC. 30-0021 SECTION 30 PAGE 0231 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 VII. D. 3. WASTE MINIMIZATION 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 131,028 131,028 131,028 4 (2.21) (2.21) (2.21) 5 OTHER PERSONAL SERVICES 22,152 22,152 22,152 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 153,180 153,180 153,180 7 (2.21) (2.21) (2.21) 8 OTHER OPERATING EXPENSES 141,569 40,000 141,569 40,000 141,569 40,000 ________________________________________________________________________________________________ 9 TOTAL WASTE MINIMIZATION 294,749 40,000 294,749 40,000 294,749 40,000 10 (2.21) (2.21) (2.21) 11 ================================================================================================ ________________________________________________________________________________________________ 12 TOTAL LAND QUALITY IMPROVEMENT 27,383,418 3,278,960 27,383,418 3,278,960 27,383,418 3,278,960 13 (368.20) (114.32) (368.20) (114.32) (368.20) (114.32) 14 ================================================================================================ 15 VII. E. FAMILY HEALTH 16 1. INFECTIOUS DISEASE 17 PREVENTION 18 a. IMMUNIZATION & 19 PREVENTION 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 4,075,943 911,504 4,075,943 911,504 4,075,943 911,504 22 (67.09) (31.95) (67.09) (31.95) (67.09) (31.95) 23 OTHER PERSONAL SERVICES 261,076 261,076 261,076 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 4,337,019 911,504 4,337,019 911,504 4,337,019 911,504 25 (67.09) (31.95) (67.09) (31.95) (67.09) (31.95) 26 OTHER OPERATING EXPENSES 11,327,940 5,038,241 9,227,940 2,938,241 9,227,940 2,938,241 27 PUBLIC ASSISTANCE PAYMENTS 28 CASE SERVICES 34,239 34,239 34,239 ________________________________________________________________________________________________ 29 TOTAL CASE SRVC/PUB ASST 34,239 34,239 34,239 ________________________________________________________________________________________________ 30 TOTAL IMMUNIZATION & 31 PREVENTION 15,699,198 5,949,745 13,599,198 3,849,745 13,599,198 3,849,745 32 (67.09) (31.95) (67.09) (31.95) (67.09) (31.95) 33 VII. E. 1. b. 34 TUBERCULOSIS CONTROL 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 1,662,887 1,010,712 1,662,887 1,010,712 1,662,887 1,010,712 37 (59.11) (28.15) (59.11) (28.15) (59.11) (28.15) 38 OTHER PERSONAL SERVICES 74,980 1,000 74,980 1,000 74,980 1,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 1,737,867 1,011,712 1,737,867 1,011,712 1,737,867 1,011,712 40 (59.11) (28.15) (59.11) (28.15) (59.11) (28.15)


SEC. 30-0022 SECTION 30 PAGE 0232 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 1,457,535 786,606 1,457,535 786,606 1,457,535 786,606 2 PUBLIC ASSISTANCE PAYMENTS 3 CASE SERVICES 396,294 375,001 396,294 375,001 396,294 375,001 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 396,294 375,001 396,294 375,001 396,294 375,001 ________________________________________________________________________________________________ 5 TOTAL TB CONTROL 3,591,696 2,173,319 3,591,696 2,173,319 3,591,696 2,173,319 6 (59.11) (28.15) (59.11) (28.15) (59.11) (28.15) 7 VII. E. 1. c. GENERAL 8 SANITATION 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 766,578 685,654 766,578 685,654 766,578 685,654 11 (33.37) (20.63) (33.37) (20.63) (33.37) (20.63) 12 OTHER PERSONAL SERVICES 6,673 3,497 6,673 3,497 6,673 3,497 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 773,251 689,151 773,251 689,151 773,251 689,151 14 (33.37) (20.63) (33.37) (20.63) (33.37) (20.63) 15 OTHER OPERATING EXPENSES 96,212 13,092 96,212 13,092 96,212 13,092 ________________________________________________________________________________________________ 16 TOTAL GENERAL SANITATION 869,463 702,243 869,463 702,243 869,463 702,243 17 (33.37) (20.63) (33.37) (20.63) (33.37) (20.63) 18 VII. E. 1. d. DISEASE 19 SURVEILLANCE & INVE 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 739,384 739,384 739,384 22 (23.17) (23.17) (23.17) 23 OTHER PERSONAL SERVICES 58,683 58,683 58,683 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 798,067 798,067 798,067 25 (23.17) (23.17) (23.17) 26 OTHER OPERATING EXPENSES 1,258,428 470,393 1,258,428 470,393 1,258,428 470,393 27 PUBLIC ASSISTANCE PAYMENTS 28 CASE SERVICES 21,494 5,000 21,494 5,000 21,494 5,000 ________________________________________________________________________________________________ 29 TOTAL CASE SRVC/PUB ASST 21,494 5,000 21,494 5,000 21,494 5,000 ________________________________________________________________________________________________ 30 TOTAL DISEASE SERV & 31 INVESTIG 2,077,989 475,393 2,077,989 475,393 2,077,989 475,393 32 (23.17) (23.17) (23.17) ________________________________________________________________________________________________ 33 TOTAL INFECTIOUS DISEASE 34 PREVENTION 22,238,346 9,300,700 20,138,346 7,200,700 20,138,346 7,200,700 35 (182.74) (80.73) (182.74) (80.73) (182.74) (80.73) 36 ================================================================================================ 37 VII.E.2. MATERNAL/INFANT 38 HEALTH 39 A. PRENATAL CARE (MATERNITY)


SEC. 30-0023 SECTION 30 PAGE 0233 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 7,460,088 737,174 7,460,088 737,174 7,460,088 737,174 3 (341.65) (76.82) (341.65) (76.82) (341.65) (76.82) 4 OTHER PERSONAL SERVICES 723,545 8,540 723,545 8,540 723,545 8,540 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 8,183,633 745,714 8,183,633 745,714 8,183,633 745,714 6 (341.65) (76.82) (341.65) (76.82) (341.65) (76.82) 7 OTHER OPERATING EXPENSES 2,739,383 14,216 2,739,383 14,216 2,739,383 14,216 8 PUBLIC ASSISTANCE PAYMENTS 9 CASE SERVICES 1,291,343 1,291,343 1,291,343 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 1,291,343 1,291,343 1,291,343 11 AID TO SUBDIVISIONS 12 ALLOC. STATE AGENCIES 944,274 944,274 944,274 ________________________________________________________________________________________________ 13 TOTAL DIST SUBDIVISIONS 944,274 944,274 944,274 ________________________________________________________________________________________________ 14 TOTAL PRENATAL CARE 15 (MATERNITY) 13,158,633 759,930 13,158,633 759,930 13,158,633 759,930 16 (341.65) (76.82) (341.65) (76.82) (341.65) (76.82) 17 VII. E. 2. b. WOMEN, 18 INFANTS & CHILDREN 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 9,852,686 9,852,686 9,852,686 21 (401.90) (401.90) (401.90) 22 OTHER PERSONAL SERVICES 901,813 901,813 901,813 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 10,754,499 10,754,499 10,754,499 24 (401.90) (401.90) (401.90) 25 OTHER OPERATING EXPENSES 4,891,651 4,891,651 4,891,651 26 PUBLIC ASSISTANCE PAYMENTS 27 CASE SERVICES 64,686,660 64,686,660 64,686,660 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 64,686,660 64,686,660 64,686,660 ________________________________________________________________________________________________ 29 TOTAL WIC FOOD SUPPLEMENT 80,332,810 80,332,810 80,332,810 30 (401.90) (401.90) (401.90) 31 VII. E. 2. c. CHILD HEALTH 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 4,879,977 527,228 4,879,977 527,228 4,879,977 527,228 34 (253.23) (56.94) (253.23) (56.94) (253.23) (56.94) 35 OTHER PERSONAL SERVICES 847,108 6,330 847,108 6,330 847,108 6,330 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 5,727,085 533,558 5,727,085 533,558 5,727,085 533,558 37 (253.23) (56.94) (253.23) (56.94) (253.23) (56.94) 38 OTHER OPERATING EXPENSES 2,848,217 10,623 2,848,217 10,623 2,848,217 10,623 39 PUBLIC ASSISTANCE PAYMENTS


SEC. 30-0024 SECTION 30 PAGE 0234 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CASE SERVICES 593,670 593,670 593,670 ________________________________________________________________________________________________ 2 TOTAL CASE SRVC/PUB ASST 593,670 593,670 593,670 ________________________________________________________________________________________________ 3 TOTAL CHILD HEALTH 9,168,972 544,181 9,168,972 544,181 9,168,972 544,181 4 (253.23) (56.94) (253.23) (56.94) (253.23) (56.94) 5 VII. E. 2. d. FAMILY 6 PLANNING 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 7,300,060 3,234,742 7,300,060 3,234,742 7,300,060 3,234,742 9 (282.18) (62.93) (282.18) (62.93) (282.18) (62.93) 10 OTHER PERSONAL SERVICES 534,845 199,428 534,845 199,428 534,845 199,428 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 7,834,905 3,434,170 7,834,905 3,434,170 7,834,905 3,434,170 12 (282.18) (62.93) (282.18) (62.93) (282.18) (62.93) 13 OTHER OPERATING EXPENSES 2,594,243 433,218 2,594,243 433,218 2,594,243 433,218 14 PUBLIC ASSISTANCE PAYMENTS 15 CASE SERVICES 3,871,792 1,842,669 3,871,792 1,842,669 3,871,792 1,842,669 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 3,871,792 1,842,669 3,871,792 1,842,669 3,871,792 1,842,669 ________________________________________________________________________________________________ 17 TOTAL FAMILY PLANNING 14,300,940 5,710,057 14,300,940 5,710,057 14,300,940 5,710,057 18 (282.18) (62.93) (282.18) (62.93) (282.18) (62.93) 19 VII. E. 2. e. MATERNAL / 20 CHILD HLTH--EPI 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 2,971,084 2,971,084 2,971,084 23 (33.82) (33.82) (33.82) 24 OTHER PERSONAL SERVICES 281,166 281,166 281,166 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 3,252,250 3,252,250 3,252,250 26 (33.82) (33.82) (33.82) 27 OTHER OPERATING EXPENSES 2,658,905 2,658,905 2,658,905 28 PUBLIC ASSISTANCE PAYMENTS 29 CASE SERVICES 1,693,605 1,183,711 1,693,605 1,183,711 1,693,605 1,183,711 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 1,693,605 1,183,711 1,693,605 1,183,711 1,693,605 1,183,711 ________________________________________________________________________________________________ 31 TOTAL MATERNAL/CHILD 32 HLTH--EPIDEMIOLOGY 7,604,760 1,183,711 7,604,760 1,183,711 7,604,760 1,183,711 33 (33.82) (33.82) (33.82) ________________________________________________________________________________________________ 34 TOTAL MATERNAL/INFANT HEALTH 124,566,115 8,197,879 124,566,115 8,197,879 124,566,115 8,197,879 35 (1312.78) (196.69) (1312.78) (196.69) (1312.78) (196.69) 36 ================================================================================================ 37 VII. E. 3. STD / HIV CONTROL 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 3,913,051 1,997,198 3,913,051 1,997,198 3,913,051 1,997,198 40 (167.21) (79.24) (167.21) (79.24) (167.21) (79.24)


SEC. 30-0025 SECTION 30 PAGE 0235 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 395,174 24,752 395,174 24,752 395,174 24,752 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 4,308,225 2,021,950 4,308,225 2,021,950 4,308,225 2,021,950 3 (167.21) (79.24) (167.21) (79.24) (167.21) (79.24) 4 OTHER OPERATING EXPENSES 10,483,468 2,295,716 10,483,468 2,295,716 10,483,468 2,295,716 5 SPECIAL ITEMS 6 PALMETTO AIDS LIFE SUPPORT 22,617 22,617 22,617 22,617 22,617 22,617 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 22,617 22,617 22,617 22,617 22,617 22,617 8 PUBLIC ASSISSTANCE PAYMENTS 9 CASE SERVICES 492,750 326,137 492,750 326,137 492,750 326,137 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 492,750 326,137 492,750 326,137 492,750 326,137 11 ALLOC OTHER ENTITIES 24,500 24,500 24,500 ________________________________________________________________________________________________ 12 TOTAL DIST SUBDIVISIONS 24,500 24,500 24,500 ________________________________________________________________________________________________ 13 TOTAL STD/HIV CONTROL 15,331,560 4,666,420 15,331,560 4,666,420 15,331,560 4,666,420 14 (167.21) (79.24) (167.21) (79.24) (167.21) (79.24) 15 ================================================================================================ 16 VII. E. 4. CHRONIC DISEASE 17 PREVENTION 18 a. CARDIOVASCULAR HEALTH 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 1,118,429 427,330 1,118,429 427,330 1,118,429 427,330 21 (9.71) (4.34) (9.71) (4.34) (9.71) (4.34) 22 OTHER PERSONAL SERVICES 25,782 5,581 25,782 5,581 25,782 5,581 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 1,144,211 432,911 1,144,211 432,911 1,144,211 432,911 24 (9.71) (4.34) (9.71) (4.34) (9.71) (4.34) 25 OTHER OPERATING EXPENSES 995,219 73,213 995,219 73,213 995,219 73,213 ________________________________________________________________________________________________ 26 TOTAL CARDIOVASCULAR HEALTH 2,139,430 506,124 2,139,430 506,124 2,139,430 506,124 27 (9.71) (4.34) (9.71) (4.34) (9.71) (4.34) 28 VII. E. 4. b. CANCER 29 PREVENTION /CONTROL 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 527,781 272,559 527,781 272,559 527,781 272,559 32 (63.77) (28.52) (63.77) (28.52) (63.77) (28.52) 33 OTHER PERSONAL SERVICES 72,028 72,028 72,028 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 599,809 272,559 599,809 272,559 599,809 272,559 35 (63.77) (28.52) (63.77) (28.52) (63.77) (28.52) 36 OTHER OPERATING EXPENSES 2,630,950 93,417 2,630,950 93,417 2,630,950 93,417 37 PUBLIC ASSISTANCE PAYMENTS 38 CASE SERVICES 835,107 812,000 835,107 812,000 835,107 812,000 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 835,107 812,000 835,107 812,000 835,107 812,000


SEC. 30-0026 SECTION 30 PAGE 0236 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL CANCER 2 PREVENTION/CONTROL 4,065,866 1,177,976 4,065,866 1,177,976 4,065,866 1,177,976 3 (63.77) (28.52) (63.77) (28.52) (63.77) (28.52) 4 VII. E. 4. c. TOBACCO 5 PREVENTION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 454,227 134,794 454,227 134,794 454,227 134,794 8 (3.71) (1.66) (3.71) (1.66) (3.71) (1.66) 9 OTHER PERSONAL SERVICES 112,948 1,040 112,948 1,040 112,948 1,040 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 567,175 135,834 567,175 135,834 567,175 135,834 11 (3.71) (1.66) (3.71) (1.66) (3.71) (1.66) 12 OTHER OPERATING EXPENSES 1,495,705 4,893 1,495,705 4,893 1,495,705 4,893 13 DISTRIB. SUBDIVISIONS: 14 ALLOC SCHOOL DISTRICTS 57 57 57 15 ALLOC OTHER ENTITIES 280,301 280,301 280,301 ________________________________________________________________________________________________ 16 TOTAL DIST SUBDIVISIONS 280,358 280,358 280,358 ________________________________________________________________________________________________ 17 TOTAL TOBACCO PREVENTION 2,343,238 140,727 2,343,238 140,727 2,343,238 140,727 18 (3.71) (1.66) (3.71) (1.66) (3.71) (1.66) 19 VII. E. 4. d. CHRONIC 20 DISEASE EPIDEMIOLO 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 82,492 41,789 82,492 41,789 82,492 41,789 23 (.18) (.08) (.18) (.08) (.18) (.08) 24 OTHER PERSONAL SERVICES 14,724 50 14,724 50 14,724 50 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 97,216 41,839 97,216 41,839 97,216 41,839 26 (.18) (.08) (.18) (.08) (.18) (.08) 27 OTHER OPERATING EXPENSES 124,443 228 124,443 228 124,443 228 ________________________________________________________________________________________________ 28 TOTAL CHRONIC DISEASE 29 EPIDEMIOLOGY 221,659 42,067 221,659 42,067 221,659 42,067 30 (.18) (.08) (.18) (.08) (.18) (.08) ________________________________________________________________________________________________ 31 TOTAL CHRONIC DISEASE 32 PREVENTION 8,770,193 1,866,894 8,770,193 1,866,894 8,770,193 1,866,894 33 (77.37) (34.60) (77.37) (34.60) (77.37) (34.60) 34 ================================================================================================ 35 VII. E. 5. ACCESS TO CARE 36 A.PUBLIC HEALTH DISTRICTS 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 27,415,238 24,298,978 27,415,238 24,298,978 27,415,238 24,298,978 39 (934.02) (852.84) (905.90) (836.22) (905.90) (836.22)


SEC. 30-0027 SECTION 30 PAGE 0237 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 UNCLASSIFIED POSITIONS 106,623 106,623 106,623 106,623 106,623 106,623 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 1,372,941 22,803 1,372,941 22,803 1,372,941 22,803 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 28,894,802 24,428,404 28,894,802 24,428,404 28,894,802 24,428,404 5 (935.02) (853.84) (906.90) (837.22) (906.90) (837.22) 6 OTHER OPERATING EXPENSES 10,980,559 5,098,388 10,980,559 5,098,388 10,980,559 5,098,388 7 SPECIAL ITEMS: 8 LOCAL HEALTH DISTRICTS 3,500,000 3,500,000 3,500,000 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 3,500,000 3,500,000 3,500,000 10 PUBLIC ASSISTANCE PAYMENTS 11 CASE SERVICES 406,135 18,619 406,135 18,619 406,135 18,619 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 406,135 18,619 406,135 18,619 406,135 18,619 13 DISTRIB. SUBDIVISIONS: 14 ALLOC. OTHER ENTITIES 47,839 47,839 47,839 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 47,839 47,839 47,839 ________________________________________________________________________________________________ 16 TOTAL PUBLIC HEALTH DISTRICTS 43,829,335 29,545,411 43,829,335 29,545,411 43,829,335 29,545,411 17 (935.02) (853.84) (906.90) (837.22) (906.90) (837.22) 18 VII. E. 5. b. FAMILY 19 HEALTH CENTERS 20 SPECIAL ITEMS 21 FAMILY HEALTH CENTERS 814,760 814,760 1,064,760 1,064,760 1,064,760 1,064,760 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 814,760 814,760 1,064,760 1,064,760 1,064,760 1,064,760 ________________________________________________________________________________________________ 23 TOTAL FAMILY HEALTH CENTERS 814,760 814,760 1,064,760 1,064,760 1,064,760 1,064,760 24 VII. E. 5. c. PRIMARY CARE 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 135,904 88,555 135,904 88,555 135,904 88,555 27 (1.92) (.22) (1.92) (.22) (1.92) (.22) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 135,904 88,555 135,904 88,555 135,904 88,555 29 (1.92) (.22) (1.92) (.22) (1.92) (.22) 30 OTHER OPERATING EXPENSES 118,350 4,348 118,350 4,348 118,350 4,348 ________________________________________________________________________________________________ 31 TOTAL PRIMARY CARE 254,254 92,903 254,254 92,903 254,254 92,903 32 (1.92) (.22) (1.92) (.22) (1.92) (.22) 33 VII. E. 5. d. MINORITY 34 HEALTH 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 225,395 128,573 225,395 128,573 225,395 128,573 37 (6.99) (4.14) (6.99) (4.14) (6.99) (4.14) 38 OTHER PERSONAL SERVICES 162,968 162,968 162,968 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 388,363 128,573 388,363 128,573 388,363 128,573 40 (6.99) (4.14) (6.99) (4.14) (6.99) (4.14)


SEC. 30-0028 SECTION 30 PAGE 0238 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 135,987 5,906 135,987 5,906 135,987 5,906 2 PUBLIC ASSIST PAYMENTS 3 CASE SERVICES 65,240 65,240 65,240 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 65,240 65,240 65,240 ________________________________________________________________________________________________ 5 TOTAL MINORITY HEALTH 589,590 134,479 589,590 134,479 589,590 134,479 6 (6.99) (4.14) (6.99) (4.14) (6.99) (4.14) ________________________________________________________________________________________________ 7 TOTAL ACCESS TO CARE 45,487,939 30,587,553 45,737,939 30,837,553 45,737,939 30,837,553 8 (943.93) (858.20) (915.81) (841.58) (915.81) (841.58) 9 ================================================================================================ 10 VII. E. 6. FOOD & DRUG SAFETY 11 a. FOOD PROTECTION 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 1,324,615 704,898 1,324,615 704,898 1,324,615 704,898 14 (34.30) (21.21) (34.30) (21.21) (34.30) (21.21) 15 OTHER PERSONAL SERVICES 27,919 3,596 27,919 3,596 27,919 3,596 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,352,534 708,494 1,352,534 708,494 1,352,534 708,494 17 (34.30) (21.21) (34.30) (21.21) (34.30) (21.21) 18 OTHER OPERATING EXPENSES 695,128 13,457 695,128 13,457 695,128 13,457 ________________________________________________________________________________________________ 19 TOTAL FOOD PROTECTION 2,047,662 721,951 2,047,662 721,951 2,047,662 721,951 20 (34.30) (21.21) (34.30) (21.21) (34.30) (21.21) 21 VII. E. 6. b. DRUG CONTROL: 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 894,979 349,664 894,979 349,664 894,979 349,664 24 (29.99) (7.53) (21.99) (7.53) (21.99) (7.53) 25 OTHER PERSONAL SERVICE 33,688 33,688 33,688 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 928,667 349,664 928,667 349,664 928,667 349,664 27 (29.99) (7.53) (21.99) (7.53) (21.99) (7.53) 28 OTHER OPERATING EXPENSES 834,364 834,364 834,364 ________________________________________________________________________________________________ 29 TOTAL DRUG CONTROL 1,763,031 349,664 1,763,031 349,664 1,763,031 349,664 30 (29.99) (7.53) (21.99) (7.53) (21.99) (7.53) ________________________________________________________________________________________________ 31 TOTAL FOOD & DRUG SAFETY 3,810,693 1,071,615 3,810,693 1,071,615 3,810,693 1,071,615 32 (64.29) (28.74) (56.29) (28.74) (56.29) (28.74) 33 ================================================================================================ 34 VII. E. 7. RAPE VIOLENCE 35 PREVENTION 36 OTHER OPERATING EXPENSES: 37 OTHER OPERATING EXPENSES 766,427 766,427 766,427 38 PUBLIC ASSISTANCE PAYMENTS 39 CASE SERVICES 708,792 651,107 708,792 651,107 708,792 651,107


SEC. 30-0029 SECTION 30 PAGE 0239 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL CASE SRVC/PUB ASST 708,792 651,107 708,792 651,107 708,792 651,107 2 DISTRIB. SUBDIVISIONS: 3 AID OTHER ENTITIES 18,091 18,091 18,091 18,091 18,091 18,091 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 18,091 18,091 18,091 18,091 18,091 18,091 ________________________________________________________________________________________________ 5 TOTAL RAPE VIOLENCE 6 PREVENTION 1,493,310 669,198 1,493,310 669,198 1,493,310 669,198 7 ================================================================================================ 8 VII. E. 8. INDEPENDENT LIVING 9 a. HOME HEALTH SERVICES 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 24,494,536 39,598 24,494,536 39,598 24,494,536 39,598 12 (782.09) (.67) (782.09) (.67) (782.09) (.67) 13 OTHER PERSONAL SERVICES 24,238,515 24,238,515 24,238,515 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 48,733,051 39,598 48,733,051 39,598 48,733,051 39,598 15 (782.09) (.67) (782.09) (.67) (782.09) (.67) 16 OTHER OPERATING EXPENSES 16,382,316 209,410 16,382,316 209,410 16,382,316 209,410 17 PUBLIC ASSISTANCE PAYMENTS 18 CASE SERVICES 3,697,407 63,765 3,697,407 63,765 3,697,407 63,765 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 3,697,407 63,765 3,697,407 63,765 3,697,407 63,765 ________________________________________________________________________________________________ 20 TOTAL HOME HEALTH SERVICES 68,812,774 312,773 68,812,774 312,773 68,812,774 312,773 21 (782.09) (.67) (782.09) (.67) (782.09) (.67) 22 VII. E. 8. b. 23 CLTC/PERSONAL CARE AIDES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 4,136,028 4,136,028 4,136,028 26 (126.63) (126.63) (126.63) 27 OTHER PERSONAL SERVICES 4,099,425 4,099,425 4,099,425 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 8,235,453 8,235,453 8,235,453 29 (126.63) (126.63) (126.63) 30 OTHER OPERATING EXPENSES 2,149,994 2,149,994 2,149,994 31 PUBLIC ASSISTANCE PAYMENTS 32 CASE SERVICES 614,553 614,553 614,553 ________________________________________________________________________________________________ 33 TOTAL CASE SRVC/PUB ASST 614,553 614,553 614,553 ________________________________________________________________________________________________ 34 TOTAL CLTC/PERSONAL CARE 35 AIDES 11,000,000 11,000,000 11,000,000 36 (126.63) (126.63) (126.63) 37 VII. E. 8. c. CHILDREN'S 38 REHABILITATIVE S 39 PERSONAL SERVICE


SEC. 30-0030 SECTION 30 PAGE 0240 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CLASSIFIED POSITIONS 5,249,231 1,370,108 5,249,231 1,370,108 5,249,231 1,370,108 2 (236.17) (55.82) (236.17) (55.82) (236.17) (55.82) 3 OTHER PERSONAL SERVICES 371,656 32,873 371,656 32,873 371,656 32,873 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 5,620,887 1,402,981 5,620,887 1,402,981 5,620,887 1,402,981 5 (236.17) (55.82) (236.17) (55.82) (236.17) (55.82) 6 OTHER OPERATING EXPENSES 2,116,239 252,585 2,116,239 252,585 2,116,239 252,585 7 SPECIAL ITEMS 8 CAMP BURNT GIN 187,976 187,976 187,976 187,976 187,976 187,976 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 187,976 187,976 187,976 187,976 187,976 187,976 10 PERMANENT IMPROVEMENTS: 11 PERMANENT IMPROVEMENT 34,998 34,998 34,998 ________________________________________________________________________________________________ 12 TOTAL PERM IMPROVEMENTS 34,998 34,998 34,998 13 PUBLIC ASSISTANCE PAYMENTS 14 CASE SERVICES 4,112,543 3,220,561 4,112,543 3,220,561 4,112,543 3,220,561 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 4,112,543 3,220,561 4,112,543 3,220,561 4,112,543 3,220,561 ________________________________________________________________________________________________ 16 TOTAL CHILDREN'S 17 REHABILITATIVE SERVICES 12,072,643 5,064,103 12,072,643 5,064,103 12,072,643 5,064,103 18 (236.17) (55.82) (236.17) (55.82) (236.17) (55.82) 19 VII. E. 8. d. BABYNET 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 1,362,982 509,908 1,362,982 509,908 1,362,982 509,908 22 (96.27) (21.65) (96.27) (21.65) (96.27) (21.65) 23 OTHER PERSONAL SERVICES 381,349 381,349 381,349 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 1,744,331 509,908 1,744,331 509,908 1,744,331 509,908 25 (96.27) (21.65) (96.27) (21.65) (96.27) (21.65) 26 OTHER OPERATING EXPENSES 3,811,782 222,618 3,811,782 222,618 3,811,782 222,618 27 PUBLIC ASSISTANCE PAYMENTS 28 CASE SERVICES 185,332 92,785 185,332 92,785 185,332 92,785 ________________________________________________________________________________________________ 29 TOTAL CASE SRVC/PUB ASST 185,332 92,785 185,332 92,785 185,332 92,785 ________________________________________________________________________________________________ 30 TOTAL BABYNET 5,741,445 825,311 5,741,445 825,311 5,741,445 825,311 31 (96.27) (21.65) (96.27) (21.65) (96.27) (21.65) ________________________________________________________________________________________________ 32 TOTAL INDEPENDENT LIVING 97,626,862 6,202,187 97,626,862 6,202,187 97,626,862 6,202,187 33 (1241.16) (78.14) (1241.16) (78.14) (1241.16) (78.14) 34 ================================================================================================ ________________________________________________________________________________________________ 35 TOTAL FAMILY HEALTH 319,325,018 62,562,446 317,475,018 60,712,446 317,475,018 60,712,446 36 (3989.48) (1356.34) (3953.36) (1339.72) (3953.36) (1339.72) 37 ================================================================================================ 38 VII. F. HEALTH CARE STANDARDS 39 1. RADIOLOGAL MONITORING


SEC. 30-0031 SECTION 30 PAGE 0241 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 777,499 650,250 777,499 650,250 777,499 650,250 3 (22.98) (19.69) (22.98) (19.69) (22.98) (19.69) 4 OTHER PERSONAL SERVICES 14,538 3,300 14,538 3,300 14,538 3,300 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 792,037 653,550 792,037 653,550 792,037 653,550 6 (22.98) (19.69) (22.98) (19.69) (22.98) (19.69) 7 OTHER OPERATING EXPENSES 333,510 196,788 333,510 196,788 333,510 196,788 ________________________________________________________________________________________________ 8 TOTAL RADIOLOGICAL MONITORING 1,125,547 850,338 1,125,547 850,338 1,125,547 850,338 9 (22.98) (19.69) (22.98) (19.69) (22.98) (19.69) 10 ================================================================================================ 11 VII. F. 2. TANNING 12 FACILITIES 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 99,017 99,017 99,017 99,017 99,017 99,017 15 (4.12) (4.12) (4.12) (4.12) (4.12) (4.12) 16 OTHER PERSONAL SERVICES 7,000 7,000 7,000 7,000 7,000 7,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 106,017 106,017 106,017 106,017 106,017 106,017 18 (4.12) (4.12) (4.12) (4.12) (4.12) (4.12) 19 OTHER OPERATING EXPENSES 66,857 56,857 66,857 56,857 66,857 56,857 ________________________________________________________________________________________________ 20 TOTAL TANNING FACILITIES 172,874 162,874 172,874 162,874 172,874 162,874 21 (4.12) (4.12) (4.12) (4.12) (4.12) (4.12) 22 ================================================================================================ 23 VII. F. 3. HEALTH 24 FACILITIES & SERVICES D 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 494,278 459,710 494,278 459,710 494,278 459,710 27 (13.44) (12.91) (13.44) (12.91) (13.44) (12.91) 28 UNCLASSIFED POSITION 80,103 80,103 80,103 80,103 80,103 80,103 29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 30 OTHER PERSONAL SERVICES 3,500 1,500 3,500 1,500 3,500 1,500 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 577,881 541,313 577,881 541,313 577,881 541,313 32 (14.44) (13.91) (14.44) (13.91) (14.44) (13.91) 33 OTHER OPERATING EXPENSES 310,587 208,337 310,587 208,337 310,587 208,337 ________________________________________________________________________________________________ 34 TOTAL HEALTH FACILITIES & 35 SVCS DEVEL 888,468 749,650 888,468 749,650 888,468 749,650 36 (14.44) (13.91) (14.44) (13.91) (14.44) (13.91) 37 ================================================================================================ 38 VII. F. 4. HEALTH 39 FACILITIES LICENSING


SEC. 30-0032 SECTION 30 PAGE 0242 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 1,453,965 1,163,651 1,453,965 1,163,651 1,453,965 1,163,651 3 (36.27) (30.24) (36.27) (30.24) (36.27) (30.24) 4 OTHER PERSONAL SERVICES 62,153 62,153 62,153 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 1,516,118 1,163,651 1,516,118 1,163,651 1,516,118 1,163,651 6 (36.27) (30.24) (36.27) (30.24) (36.27) (30.24) 7 OTHER OPERATING EXPENSES 821,733 113,577 821,733 113,577 821,733 113,577 ________________________________________________________________________________________________ 8 TOTAL HEALTH FACILITIES 9 LICENSING 2,337,851 1,277,228 2,337,851 1,277,228 2,337,851 1,277,228 10 (36.27) (30.24) (36.27) (30.24) (36.27) (30.24) 11 ================================================================================================ 12 VII. F. 5. 13 CERTIFICATION/INSPECTION OF 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 2,689,606 2,689,606 2,689,606 16 (99.73) (99.73) (99.73) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 2,689,606 2,689,606 2,689,606 18 (99.73) (99.73) (99.73) 19 OTHER OPERATING EXPENSES 780,391 780,391 780,391 ________________________________________________________________________________________________ 20 TOTAL 21 CERTIFICATION/INSPECTION OF 3,469,997 3,469,997 3,469,997 22 (99.73) (99.73) (99.73) 23 ================================================================================================ 24 VII. F. 6. HEARING AID BOARD 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 120 120 120 27 (.01) (.01) (.01) 28 OTHER PERSONAL SERVICES 529 500 529 500 529 500 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 649 500 649 500 649 500 30 (.01) (.01) (.01) 31 OTHER OPERATING EXPENSES 805 473 805 473 805 473 ________________________________________________________________________________________________ 32 TOTAL HEARING AID BOARD 1,454 973 1,454 973 1,454 973 33 (.01) (.01) (.01) 34 ================================================================================================ 35 VII. F. 7. EMERGENCY 36 MEDICAL SERVICES 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 676,303 523,471 676,303 523,471 676,303 523,471 39 (28.24) (25.22) (28.24) (25.22) (28.24) (25.22)


SEC. 30-0033 SECTION 30 PAGE 0243 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 51,269 51,269 51,269 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 727,572 523,471 727,572 523,471 727,572 523,471 3 (28.24) (25.22) (28.24) (25.22) (28.24) (25.22) 4 OTHER OPERATING EXPENSES 643,307 34,362 643,307 34,362 643,307 34,362 5 AID TO SUBDIVISIONS: 6 AID CNTY RESTRICTED 1,002,046 1,002,046 1,002,046 1,002,046 1,002,046 1,002,046 7 AID EMS REGIONAL 412,171 412,171 412,171 412,171 412,171 412,171 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 1,414,217 1,414,217 1,414,217 1,414,217 1,414,217 1,414,217 ________________________________________________________________________________________________ 9 TOTAL EMERGENCY MEDICAL 10 SERVICES 2,785,096 1,972,050 2,785,096 1,972,050 2,785,096 1,972,050 11 (28.24) (25.22) (28.24) (25.22) (28.24) (25.22) 12 ================================================================================================ ________________________________________________________________________________________________ 13 TOTAL HEALTH CARE STANDARDS 10,781,287 5,013,113 10,781,287 5,013,113 10,781,287 5,013,113 14 (205.79) (93.18) (205.79) (93.18) (205.79) (93.18) 15 ================================================================================================ 16 VII. G. HEALTH SURVEILLANCE 17 SUPPORT SVCS 18 1. HEALTH LABORATORY 19 PERSONAL SERVICE 20 CLASSIFIED POSTIONS 2,819,964 1,548,056 2,819,964 1,548,056 2,819,964 1,548,056 21 (94.30) (45.00) (94.30) (45.00) (94.30) (45.00) 22 OTHER PERSONAL SERVICES 79,357 79,357 79,357 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 2,899,321 1,548,056 2,899,321 1,548,056 2,899,321 1,548,056 24 (94.30) (45.00) (94.30) (45.00) (94.30) (45.00) 25 OTHER OPERATING EXPENSES 3,734,858 35,895 3,734,858 35,895 3,734,858 35,895 ________________________________________________________________________________________________ 26 TOTAL HEALTH LABORATORY 6,634,179 1,583,951 6,634,179 1,583,951 6,634,179 1,583,951 27 (94.30) (45.00) (94.30) (45.00) (94.30) (45.00) 28 ================================================================================================ 29 VII. G. 2. VITAL RECORDS: 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 1,338,177 1,338,177 1,338,177 32 (66.00) (66.00) (66.00) 33 OTHER PERSONAL SERVICE 210,046 210,046 210,046 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 1,548,223 1,548,223 1,548,223 35 (66.00) (66.00) (66.00) 36 OTHER OPERATING EXPENSES 971,922 971,922 971,922 ________________________________________________________________________________________________ 37 TOTAL VITAL RECORDS 2,520,145 2,520,145 2,520,145 38 (66.00) (66.00) (66.00) 39 ================================================================================================


SEC. 30-0034 SECTION 30 PAGE 0244 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL HEALTH SURVEILLANCE 2 SUPPORT SRVS 9,154,324 1,583,951 9,154,324 1,583,951 9,154,324 1,583,951 3 (160.30) (45.00) (160.30) (45.00) (160.30) (45.00) 4 ================================================================================================ 5 TOTAL PROGRAMS AND SERVICES 418,192,439 85,437,835 416,342,439 83,587,835 416,342,439 83,587,835 6 (5429.87) (1851.35) (5393.75) (1834.73) (5393.75) (1834.73) 7 ================================================================================================ 8 VIII. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 44,952,946 15,050,710 44,648,205 15,212,561 44,648,205 15,212,561 44,648,205 15,212,561 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 44,952,946 15,050,710 44,648,205 15,212,561 44,648,205 15,212,561 44,648,205 15,212,561 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 44,952,946 15,050,710 44,648,205 15,212,561 44,648,205 15,212,561 44,648,205 15,212,561 14 ================================================================================================ 15 IX. NON-RECURRING 16 SULLIVAN'S ISLAND BEACH 17 RENOURISHMENT 30,000 30,000 18 ONE STOP PERMIT COMPUTER 19 UPGRADE 263,692 20 MIDLANDS RAPE CRISIS NETWORK 11,538 11,538 21 IMMUNIZATION (REPLACE FED 22 FUNDS) 3,301,788 3,301,788 23 IMMUNIZATION (REPLACE FED 24 FUNDS) 3,800,212 3,800,212 25 RAPE CRISIS NETWORK 30,000 30,000 26 LANCASTER RURAL HEALTH 150,000 150,000 27 EQC ONE STOP PERMITTING 1,000,000 1,000,000 28 EQC ONE STOP PERMITTING 729,266 729,266 ________________________________________________________________________________________________ 29 TOTAL NON-RECURRING APPRO. 9,316,496 9,052,804 30 ================================================================================================ 31 TOTAL NON-RECURRING 9,316,496 9,052,804 32 ================================================================================================ 33 TOTAL DEPARTMENT OF HEALTH & 34 ENVIRONMENTAL CO 469,501,399 113,724,742 485,688,963 108,693,498 483,838,963 106,843,498 483,838,963 106,843,498 35 36 TOTAL AUTHORIZED FTE POSITIONS (5751.27) (2072.47) (5752.27) (2070.62) (5716.15) (2054.00) (5716.15) (2054.00) 37 ================================================================================================