South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.   9-0001                                              SECTION   9                                     PAGE 0117
                                               DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              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                      119,576     119,576     119,576     119,576     119,576     119,576     119,576     119,576
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            9,313,137   5,844,284   7,840,013   5,537,881   7,840,013   5,537,881   7,840,013   5,537,881
   7                                     (317.40)    (216.27)    (277.62)    (189.11)    (277.62)    (189.11)    (277.62)    (189.11)
   8    UNCLASSIFIED POSITIONS            258,958     258,958     160,248     160,248     160,248     160,248     160,248     160,248
   9                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  10    OTHER PERSONAL SERVICES           405,670      13,108     354,511      13,108     354,511      13,108     354,511      13,108
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          10,097,341   6,235,926   8,474,348   5,830,813   8,474,348   5,830,813   8,474,348   5,830,813
  12                                     (320.40)    (219.27)    (280.62)    (192.11)    (280.62)    (192.11)    (280.62)    (192.11)
  13   OTHER OPERATING EXPENSES        13,145,058   2,204,663  12,405,243   1,790,359  12,405,243   1,790,359  12,405,243   1,790,359
  14   PUBLIC ASSIST PAYMENTS
  15    CASE SERVICES                                               1,000                   1,000                   1,000
                                     ________________________________________________________________________________________________
  16   TOTAL CASE SRVC/PUB ASST                                     1,000                   1,000                   1,000
  17   DISTRIB.  SUBDIVISIONS
  18    ALLOC. OTHER ENTITIES               3,407
                                     ________________________________________________________________________________________________
  19   TOTAL DIST SUBDIVISIONS              3,407
  20                                 ================================================================================================
  21 TOTAL ADMINISTRATION              23,245,806   8,440,589  20,880,591   7,621,172  20,880,591   7,621,172  20,880,591   7,621,172
  22                                     (320.40)    (219.27)    (280.62)    (192.11)    (280.62)    (192.11)    (280.62)    (192.11)
  23                                 ================================================================================================
  24 II. PROGRAMS & SERVICES
  25  A. WATER QUALITY IMPROVEMENT
  26   1. UNDRGRND STORAGE TANKS
  27    PERSONAL SERVICE
  28     CLASSIFIED POSITIONS           2,546,435               1,984,402               1,984,402               1,984,402
  29                                      (51.98)                 (74.17)                 (74.17)                 (74.17)
  30     OTHER PERSONAL SERVICES                                   15,000                  15,000                  15,000
                                     ________________________________________________________________________________________________
  31    TOTAL PERSONAL SERVICE          2,546,435               1,999,402               1,999,402               1,999,402
  32                                      (51.98)                 (74.17)                 (74.17)                 (74.17)
  33    OTHER OPERATING EXPENSES        2,859,399      34,000   4,642,713      34,000   4,642,713      34,000   4,642,713      34,000
                                     ________________________________________________________________________________________________
  34   TOTAL UNDERGROUND TANKS          5,405,834      34,000   6,642,115      34,000   6,642,115      34,000   6,642,115      34,000
  35                                      (51.98)                 (74.17)                 (74.17)                 (74.17)
  36                                 ================================================================================================
  37   A. WATER QUALITY IMPROVEMENT
  38    2. WATER POLLUTION CONTROL
  39     PERSONAL SERVICE



SEC. 9-0002 SECTION 9 PAGE 0118 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 11,875,272 5,703,589 11,219,574 5,906,158 10,929,600 5,616,184 10,929,600 5,616,184 2 (268.76) (111.38) (388.14) (192.17) (388.14) (192.17) (388.14) (192.17) 3 UNCLASSIFIED POSITIONS 105,343 105,343 105,930 105,930 105,930 105,930 105,930 105,930 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 OTHER PERSONAL SERVICES 219,822 70,805 156,305 70,805 156,305 70,805 156,305 70,805 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 12,200,437 5,879,737 11,481,809 6,082,893 11,191,835 5,792,919 11,191,835 5,792,919 7 (269.76) (112.38) (389.14) (193.17) (389.14) (193.17) (389.14) (193.17) 8 OTHER OPERATING EXPENSES 9,943,286 2,344,617 10,188,454 2,595,575 10,056,495 2,463,616 10,056,495 2,463,616 9 AID TO SUBDIVISIONS: 10 ALLOC MUN-RESTRICTED 12,100 12,100 12,100 11 ALLOC OTHER STATE AGENCIES 660,298 827,826 827,826 827,826 12 ALLOC OTHER ENTITIES 104,569 47,000 47,000 47,000 13 ALLOC TO PLANNING DISTRICTS 170,445 170,445 170,445 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 764,867 1,057,371 1,057,371 1,057,371 ________________________________________________________________________________________________ 15 TOTAL WATER POLLUTION 22,908,590 8,224,354 22,727,634 8,678,468 22,305,701 8,256,535 22,305,701 8,256,535 16 (269.76) (112.38) (389.14) (193.17) (389.14) (193.17) (389.14) (193.17) 17 ================================================================================================ 18 A. WATER QUALITY IMPROVEMENT 19 3. WATER SUPPLY 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 2,357,531 853,012 1,990,325 712,300 1,990,325 712,300 1,990,325 712,300 22 (105.77) (41.90) (73.94) (27.31) (73.94) (27.31) (73.94) (27.31) 23 OTHER PERSONAL SERVICE 81,291 13,000 39,276 39,276 39,276 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 2,438,822 866,012 2,029,601 712,300 2,029,601 712,300 2,029,601 712,300 25 (105.77) (41.90) (73.94) (27.31) (73.94) (27.31) (73.94) (27.31) 26 OTHER OPERATING EXPENSES 2,049,210 121,945 1,078,973 144,976 1,078,973 144,976 1,078,973 144,976 ________________________________________________________________________________________________ 27 TOTAL WATER SUPPLY 4,488,032 987,957 3,108,574 857,276 3,108,574 857,276 3,108,574 857,276 28 (105.77) (41.90) (73.94) (27.31) (73.94) (27.31) (73.94) (27.31) 29 ================================================================================================ 30 A. WATER QUALITY IMPROVEMENT 31 4. WASTE WATER 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 1,623,813 1,276,496 987,627 542,851 987,627 542,851 987,627 542,851 34 (60.98) (37.71) (35.51) (18.41) (35.51) (18.41) (35.51) (18.41) 35 OTHER PERSONAL SERVICES 20,023 6,391 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 1,643,836 1,282,887 987,627 542,851 987,627 542,851 987,627 542,851 37 (60.98) (37.71) (35.51) (18.41) (35.51) (18.41) (35.51) (18.41) 38 OTHER OPERATING EXPENSES 379,142 23,924 134,676 39,090 134,676 39,090 134,676 39,090 ________________________________________________________________________________________________ 39 TOTAL WASTE WATER 2,022,978 1,306,811 1,122,303 581,941 1,122,303 581,941 1,122,303 581,941 40 (60.98) (37.71) (35.51) (18.41) (35.51) (18.41) (35.51) (18.41) 41 ================================================================================================
SEC. 9-0003 SECTION 9 PAGE 0119 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 A. WATER QUALITY IMPROVEMENT 2 5. RECREATIONAL WATERS 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 232,353 176,146 267,325 267,325 267,325 267,325 267,325 267,325 5 (4.52) (1.74) (5.92) (5.92) (5.92) (5.92) (5.92) (5.92) 6 OTHER PERSONAL SERVICES 68,057 66,811 79,811 79,811 79,811 79,811 79,811 79,811 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 300,410 242,957 347,136 347,136 347,136 347,136 347,136 347,136 8 (4.52) (1.74) (5.92) (5.92) (5.92) (5.92) (5.92) (5.92) 9 OTHER OPERATING EXPENSES 84,869 32,090 72,220 59,720 72,220 59,720 72,220 59,720 ________________________________________________________________________________________________ 10 TOTAL RECREATIONAL WATERS 385,279 275,047 419,356 406,856 419,356 406,856 419,356 406,856 11 (4.52) (1.74) (5.92) (5.92) (5.92) (5.92) (5.92) (5.92) 12 ================================================================================================ ________________________________________________________________________________________________ 13 TOTAL WATER QUALITY 14 IMPROVEMENT 35,210,713 10,828,169 34,019,982 10,558,541 33,598,049 10,136,608 33,598,049 10,136,608 15 (493.01) (193.73) (578.68) (244.81) (578.68) (244.81) (578.68) (244.81) 16 ================================================================================================ 17 B.COASTAL RESOURCE 18 IMPROVEMENT 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 1,747,281 577,586 1,637,336 571,191 1,637,336 571,191 1,637,336 571,191 21 (41.00) (18.50) (56.40) (18.51) (56.40) (18.51) (56.40) (18.51) 22 UNCLASSIFIED POSITIONS 153,489 81,388 81,842 81,842 81,842 81,842 81,842 81,842 23 (2.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 24 OTHER PERSONAL SERVICES 254,212 57,036 307,012 57,036 307,012 57,036 307,012 57,036 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 2,154,982 716,010 2,026,190 710,069 2,026,190 710,069 2,026,190 710,069 26 (43.00) (19.50) (57.40) (19.51) (57.40) (19.51) (57.40) (19.51) 27 OTHER OPERATING EXPENSES 2,993,796 640,489 2,701,974 517,195 2,701,974 517,195 2,701,974 517,195 28 SPECIAL ITEMS 29 NATIONAL ESTUARY RESERVE 318,323 978,726 978,726 978,726 30 CHARLESTON HARBOR S.A.M.P. 805,881 433,094 5,941 433,094 5,941 433,094 5,941 31 COASTAL ZONE EDUCATION 33,375 33,375 80,000 33,375 80,000 33,375 80,000 33,375 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ITEMS 1,157,579 33,375 1,491,820 39,316 1,491,820 39,316 1,491,820 39,316 33 AID TO SUBDIVISIONS 34 ALLOC SCHOOL DISTRICTS 2,825 2,825 2,825 35 ALLOC STATE AGENCIES 170,812 170,812 170,812 36 ALLOC OTHER ENTITIES 49,500 49,500 49,500 ________________________________________________________________________________________________ 37 TOTAL DIST SUBDIVISIONS 223,137 223,137 223,137 ________________________________________________________________________________________________ 38 TOTAL COASTAL RESOURCE 39 IMPRVMNT 6,306,357 1,389,874 6,443,121 1,266,580 6,443,121 1,266,580 6,443,121 1,266,580 40 (43.00) (19.50) (57.40) (19.51) (57.40) (19.51) (57.40) (19.51) 41 ================================================================================================
SEC. 9-0004 SECTION 9 PAGE 0120 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 C. AIR QUALITY IMPROVEMENT 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 6,179,030 1,071,076 5,986,832 864,383 5,986,832 864,383 5,986,832 864,383 4 (170.09) (29.28) (223.81) (29.53) (223.81) (29.53) (223.81) (29.53) 5 OTHER PERSONAL SERVICES 76,799 15,931 78,931 15,931 78,931 15,931 78,931 15,931 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 6,255,829 1,087,007 6,065,763 880,314 6,065,763 880,314 6,065,763 880,314 7 (170.09) (29.28) (223.81) (29.53) (223.81) (29.53) (223.81) (29.53) 8 OTHER OPERATING EXPENSES 4,296,836 215,658 2,500,554 265,984 2,500,554 265,984 2,500,554 265,984 ________________________________________________________________________________________________ 9 TOTAL AIR QUALITY IMPRVMNT 10,552,665 1,302,665 8,566,317 1,146,298 8,566,317 1,146,298 8,566,317 1,146,298 10 (170.09) (29.28) (223.81) (29.53) (223.81) (29.53) (223.81) (29.53) 11 ================================================================================================ 12 D. LAND QUALITY IMPROVEMENT 13 1. SOLID/HAZARD. WASTE MGMT 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 9,818,095 2,278,248 9,777,306 2,202,041 9,777,306 2,202,041 9,777,306 2,202,041 16 (363.16) (112.45) (332.01) (75.21) (332.01) (75.21) (332.01) (75.21) 17 OTHER PERSONAL SERVICE 235,612 14,000 188,573 14,450 188,573 14,450 188,573 14,450 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 10,053,707 2,292,248 9,965,879 2,216,491 9,965,879 2,216,491 9,965,879 2,216,491 19 (363.16) (112.45) (332.01) (75.21) (332.01) (75.21) (332.01) (75.21) 20 OTHER OPERATING EXPENSES 10,271,537 2,341,501 10,426,755 643,030 10,426,755 643,030 10,426,755 643,030 21 SPECIAL ITEMS 22 SAVANNAH RIVER PLANT 89,461 89,461 89,472 89,461 89,472 89,461 89,472 89,461 23 HAZARDOUS CONTINGENCIES 104,173 104,173 104,173 104,173 104,173 104,173 104,173 104,173 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 193,634 193,634 193,645 193,634 193,645 193,634 193,645 193,634 25 AID TO SUBDIVISIONS 26 ALLOC MUN-RESTR 449,205 901,395 901,395 901,395 27 ALLOC COUNTIES 6,129,389 8,406,307 8,406,307 8,406,307 28 ALLOC SCHOOL DIST 314,438 201,989 201,989 201,989 29 ALLOC OTHER AGENCIES 79,392 30 ALLOC OTHER ENTITIES 918,444 681,162 681,162 681,162 31 ALLOC PRIVATE SECTOR 142,337 37,116 37,116 37,116 ________________________________________________________________________________________________ 32 TOTAL DIST SUBDIVISIONS 8,033,205 10,227,969 10,227,969 10,227,969 ________________________________________________________________________________________________ 33 TOTAL SOLID/HAZARD WASTE 34 MGMT 28,552,083 4,827,383 30,814,248 3,053,155 30,814,248 3,053,155 30,814,248 3,053,155 35 (363.16) (112.45) (332.01) (75.21) (332.01) (75.21) (332.01) (75.21) 36 ================================================================================================ 37 D. LAND QUALITY IMPROVEMENT 38 2. HLTH HAZARD EVAL 39 PERSONAL SERVICE
SEC. 9-0005 SECTION 9 PAGE 0121 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 305,064 257,267 522,231 258,847 522,231 258,847 522,231 258,847 2 (2.83) (1.87) (18.19) (8.77) (18.19) (8.77) (18.19) (8.77) 3 OTHER PERSONAL SERVICES 1,173 12,975 12,975 12,975 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 306,237 257,267 535,206 258,847 535,206 258,847 535,206 258,847 5 (2.83) (1.87) (18.19) (8.77) (18.19) (8.77) (18.19) (8.77) 6 OTHER OPERATING EXPENSES 98,039 22,000 79,669 22,000 79,669 22,000 79,669 22,000 ________________________________________________________________________________________________ 7 TOTAL HLTH HAZARD EVALUATION 404,276 279,267 614,875 280,847 614,875 280,847 614,875 280,847 8 (2.83) (1.87) (18.19) (8.77) (18.19) (8.77) (18.19) (8.77) 9 ================================================================================================ 10 D. LAND QUALITY IMPROVEMENT 11 3. WASTE MINIMIZATION 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 131,028 77,230 77,230 77,230 14 (2.21) (2.86) (2.86) (2.86) 15 OTHER PERSONAL SERVICES 22,152 22,000 22,000 22,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 153,180 99,230 99,230 99,230 17 (2.21) (2.86) (2.86) (2.86) 18 OTHER OPERATING EXPENSES 141,569 40,000 69,616 40,000 69,616 40,000 69,616 40,000 ________________________________________________________________________________________________ 19 TOTAL WASTE MINIMIZATION 294,749 40,000 168,846 40,000 168,846 40,000 168,846 40,000 20 (2.21) (2.86) (2.86) (2.86) 21 ================================================================================================ 22 TOTAL LAND QUALITY IMPRVMNT 29,251,108 5,146,650 31,597,969 3,374,002 31,597,969 3,374,002 31,597,969 3,374,002 23 (368.20) (114.32) (353.06) (83.98) (353.06) (83.98) (353.06) (83.98) 24 ================================================================================================ 25 E. FAMILY HEALTH 26 1. INFECTIOUS DISEASE 27 PREVENTION 28 a. IMMUNIZATION & 29 PREVENTION 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 4,093,054 928,615 2,614,625 926,561 2,614,625 926,561 2,614,625 926,561 32 (67.09) (31.95) (91.25) (31.44) (91.25) (31.44) (91.25) (31.44) 33 OTHER PERSONAL SERVICES 261,076 145,582 145,582 145,582 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 4,354,130 928,615 2,760,207 926,561 2,760,207 926,561 2,760,207 926,561 35 (67.09) (31.95) (91.25) (31.44) (91.25) (31.44) (91.25) (31.44) 36 OTHER OPERATING EXPENSES 11,587,317 5,297,618 7,007,019 5,089,499 7,007,019 5,089,499 7,007,019 5,089,499 37 PUBLIC ASSISTANCE PAYMENTS 38 CASE SERVICES 34,239 22,000 22,000 22,000 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 34,239 22,000 22,000 22,000
SEC. 9-0006 SECTION 9 PAGE 0122 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 IMMUNIZATION/PREV 15,975,686 6,226,233 9,789,226 6,016,060 9,789,226 6,016,060 9,789,226 6,016,060 2 (67.09) (31.95) (91.25) (31.44) (91.25) (31.44) (91.25) (31.44) 3 E. FAMILY HEALTH 4 1. INFECTIOUS DISEASE 5 PREVENTION 6 b. TB CONTROL 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 1,681,859 1,029,684 1,336,752 813,447 1,336,752 813,447 1,336,752 813,447 9 (59.11) (28.15) (46.02) (27.56) (46.02) (27.56) (46.02) (27.56) 10 OTHER PERSONAL SERVICES 74,980 1,000 5,763 1,000 5,763 1,000 5,763 1,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 1,756,839 1,030,684 1,342,515 814,447 1,342,515 814,447 1,342,515 814,447 12 (59.11) (28.15) (46.02) (27.56) (46.02) (27.56) (46.02) (27.56) 13 OTHER OPERATING EXPENSES 1,457,535 786,606 1,168,131 1,110,730 1,168,131 1,110,730 1,168,131 1,110,730 14 PUBLIC ASSISTANCE PAYMENTS 15 CASE SERVICES 396,294 375,001 471,480 361,436 471,480 361,436 471,480 361,436 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 396,294 375,001 471,480 361,436 471,480 361,436 471,480 361,436 ________________________________________________________________________________________________ 17 TOTAL TB CONTROL 3,610,668 2,192,291 2,982,126 2,286,613 2,982,126 2,286,613 2,982,126 2,286,613 18 (59.11) (28.15) (46.02) (27.56) (46.02) (27.56) (46.02) (27.56) 19 E. FAMILY HEALTH 20 1. INFECTIOUS DISEASE 21 PREVENTION 22 c. GENERAL SANITATION 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 779,450 698,526 410,304 335,768 410,304 335,768 410,304 335,768 25 (33.37) (20.63) (14.23) (11.37) (14.23) (11.37) (14.23) (11.37) 26 OTHER PERSONAL SERVICES 6,673 3,497 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 786,123 702,023 410,304 335,768 410,304 335,768 410,304 335,768 28 (33.37) (20.63) (14.23) (11.37) (14.23) (11.37) (14.23) (11.37) 29 OTHER OPERATING EXPENSES 96,212 13,092 38,616 28,891 38,616 28,891 38,616 28,891 ________________________________________________________________________________________________ 30 TOTAL GENL SANITATION 882,335 715,115 448,920 364,659 448,920 364,659 448,920 364,659 31 (33.37) (20.63) (14.23) (11.37) (14.23) (11.37) (14.23) (11.37) 32 E. FAMILY HEALTH 33 1. INFECTIOUS DISEASE 34 PREVENTION 35 d. DISEASE INVESTIGATION 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 739,384 38 (23.17) 39 OTHER PERSONAL SERVICES 58,683
SEC. 9-0007 SECTION 9 PAGE 0123 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 798,067 2 (23.17) 3 OTHER OPERATING EXPENSES 1,258,428 470,393 79,736 79,736 79,736 4 PUBLIC ASSISTANCE PAYMENTS 5 CASE SERVICES 21,494 5,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 21,494 5,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 7 TOTAL DISEASE INVESTIG 2,077,989 475,393 84,736 5,000 84,736 5,000 84,736 5,000 8 (23.17) ________________________________________________________________________________________________ 9 TOTAL INFECTIOUS DISEASE 10 PREVENTION 22,546,678 9,609,032 13,305,008 8,672,332 13,305,008 8,672,332 13,305,008 8,672,332 11 (182.74) (80.73) (151.50) (70.37) (151.50) (70.37) (151.50) (70.37) 12 ================================================================================================ 13 E. FAMILY HEALTH 14 2. MATERNAL / CHILD HEALTH 15 a. PRENATAL CARE 16 (MATERNITY) 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 7,473,926 751,012 7,605,886 494,884 7,605,886 494,884 7,605,886 494,884 19 (341.65) (76.82) (292.63) (24.75) (292.63) (24.75) (292.63) (24.75) 20 OTHER PERSONAL SERVICES 723,545 8,540 963,577 8,540 963,577 8,540 963,577 8,540 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 8,197,471 759,552 8,569,463 503,424 8,569,463 503,424 8,569,463 503,424 22 (341.65) (76.82) (292.63) (24.75) (292.63) (24.75) (292.63) (24.75) 23 OTHER OPERATING EXPENSES 2,739,383 14,216 1,486,189 76,187 1,486,189 76,187 1,486,189 76,187 24 PUBLIC ASSISTANCE PAYMENTS 25 CASE SERVICES 1,291,343 554,514 100,000 554,514 100,000 554,514 100,000 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 1,291,343 554,514 100,000 554,514 100,000 554,514 100,000 27 AID TO SUBDIVISIONS 28 ALLOC. STATE AGENCIES 944,274 ________________________________________________________________________________________________ 29 TOTAL DIST SUBDIVISIONS 944,274 ________________________________________________________________________________________________ 30 TOTAL PRENATAL CARE 31 (MATERNITY) 13,172,471 773,768 10,610,166 679,611 10,610,166 679,611 10,610,166 679,611 32 (341.65) (76.82) (292.63) (24.75) (292.63) (24.75) (292.63) (24.75) 33 E. FAMILY HEALTH 34 2. MATERNAL / CHILD HEALTH 35 b. WIC FOOD SUPPLEMENT 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 9,852,686 8,992,667 8,992,667 8,992,667 38 (401.90) (317.11) (317.11) (317.11) 39 OTHER PERSONAL SERVICES 901,813 946,604 946,604 946,604
SEC. 9-0008 SECTION 9 PAGE 0124 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 10,754,499 9,939,271 9,939,271 9,939,271 2 (401.90) (317.11) (317.11) (317.11) 3 OTHER OPERATING EXPENSES 4,891,651 2,998,303 2,998,303 2,998,303 4 PUBLIC ASSISTANCE PAYMENTS 5 CASE SERVICES 64,686,660 67,052,070 67,052,070 67,052,070 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 64,686,660 67,052,070 67,052,070 67,052,070 ________________________________________________________________________________________________ 7 TOTAL WIC 80,332,810 79,989,644 79,989,644 79,989,644 8 (401.90) (317.11) (317.11) (317.11) 9 E. FAMILY HEALTH 10 2. MATERNAL / CHILD HEALTH 11 c. CHILD HEALTH 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 4,889,875 537,126 7,522,829 543,516 7,522,829 543,516 7,522,829 543,516 14 (253.23) (56.94) (282.17) (18.40) (282.17) (18.40) (282.17) (18.40) 15 OTHER PERSONAL SERVICES 847,108 6,330 539,024 6,330 539,024 6,330 539,024 6,330 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 5,736,983 543,456 8,061,853 549,846 8,061,853 549,846 8,061,853 549,846 17 (253.23) (56.94) (282.17) (18.40) (282.17) (18.40) (282.17) (18.40) 18 OTHER OPERATING EXPENSES 2,848,217 10,623 1,311,451 50,036 1,311,451 50,036 1,311,451 50,036 19 PUBLIC ASSISTANCE PAYMENTS 20 CASE SERVICES 593,670 176,281 176,281 176,281 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 593,670 176,281 176,281 176,281 ________________________________________________________________________________________________ 22 TOTAL CHILD HEALTH 9,178,870 554,079 9,549,585 599,882 9,549,585 599,882 9,549,585 599,882 23 (253.23) (56.94) (282.17) (18.40) (282.17) (18.40) (282.17) (18.40) 24 E. FAMILY HEALTH 25 2. MATERNAL / CHILD HEALTH 26 d. FAMILY PLANNING 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 7,360,781 3,295,463 7,122,200 3,310,435 7,122,200 3,310,435 7,122,200 3,310,435 29 (282.18) (62.93) (253.36) (112.26) (253.36) (112.26) (253.36) (112.26) 30 OTHER PERSONAL SERVICES 534,845 199,428 964,337 191,396 964,337 191,396 964,337 191,396 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 7,895,626 3,494,891 8,086,537 3,501,831 8,086,537 3,501,831 8,086,537 3,501,831 32 (282.18) (62.93) (253.36) (112.26) (253.36) (112.26) (253.36) (112.26) 33 OTHER OPERATING EXPENSES 2,594,243 433,218 2,829,176 524,969 2,829,176 524,969 2,829,176 524,969 34 PUBLIC ASSISTANCE PAYMENTS 35 CASE SERVICES 3,871,792 1,842,669 3,388,751 1,347,580 3,388,751 1,347,580 3,388,751 1,347,580 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 3,871,792 1,842,669 3,388,751 1,347,580 3,388,751 1,347,580 3,388,751 1,347,580 ________________________________________________________________________________________________ 37 TOTAL FAMILY PLANNING 14,361,661 5,770,778 14,304,464 5,374,380 14,304,464 5,374,380 14,304,464 5,374,380 38 (282.18) (62.93) (253.36) (112.26) (253.36) (112.26) (253.36) (112.26) 39 E. FAMILY HEALTH
SEC. 9-0009 SECTION 9 PAGE 0125 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 2. MATERNAL / CHILD HEALTH 2 e. M.C.H.-- EPIDEMIOLOGY 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 2,971,084 5 (33.82) 6 OTHER PERSONAL SERVICES 281,166 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 3,252,250 8 (33.82) 9 OTHER OPERATING EXPENSES 2,658,905 4,554,683 22,769 4,554,683 22,769 4,554,683 22,769 10 PUBLIC ASSISTANCE PAYMENTS 11 CASE SERVICES 1,693,605 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 1,693,605 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 ________________________________________________________________________________________________ 13 TOTAL MCH --EPIDEMIOLOGY 7,604,760 1,183,711 5,738,394 1,206,480 5,738,394 1,206,480 5,738,394 1,206,480 14 (33.82) ________________________________________________________________________________________________ 15 TOTAL MATERNAL/CHILD HEALTH 124,650,572 8,282,336 120,192,253 7,860,353 120,192,253 7,860,353 120,192,253 7,860,353 16 (1312.78) (196.69) (1145.27) (155.41) (1145.27) (155.41) (1145.27) (155.41) 17 ================================================================================================ 18 E. FAMILY HEALTH 19 3. STD/HIV CONTROL 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 3,950,541 2,034,688 3,536,099 1,934,915 3,536,099 1,934,915 3,536,099 1,934,915 22 (167.21) (79.24) (122.15) (65.62) (122.15) (65.62) (122.15) (65.62) 23 OTHER PERSONAL SERVICES 395,174 24,752 496,556 24,752 496,556 24,752 496,556 24,752 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 4,345,715 2,059,440 4,032,655 1,959,667 4,032,655 1,959,667 4,032,655 1,959,667 25 (167.21) (79.24) (122.15) (65.62) (122.15) (65.62) (122.15) (65.62) 26 OTHER OPERATING EXPENSES 10,483,468 2,295,716 13,422,853 2,114,690 13,422,853 2,114,690 13,422,853 2,114,690 27 SPECIAL ITEMS 28 PALMETTO AIDS LIFE 29 SUPPORT 22,617 22,617 22,617 22,617 22,617 22,617 22,617 22,617 ________________________________________________________________________________________________ 30 TOTAL SPECIAL ITEMS 22,617 22,617 22,617 22,617 22,617 22,617 22,617 22,617 31 PUBLIC ASSISSTANCE PAYMENTS 32 CASE SERVICES 492,750 326,137 528,090 309,652 528,090 309,652 528,090 309,652 ________________________________________________________________________________________________ 33 TOTAL CASE SRVC/PUB ASST 492,750 326,137 528,090 309,652 528,090 309,652 528,090 309,652 34 AID TO SUBDIVISIONS 35 ALLOC OTHER ENTITIES 24,500 245,416 245,416 245,416 ________________________________________________________________________________________________ 36 TOTAL DIST SUBDIVISIONS 24,500 245,416 245,416 245,416 ________________________________________________________________________________________________ 37 TOTAL STD/HIV CONTROL 15,369,050 4,703,910 18,251,631 4,406,626 18,251,631 4,406,626 18,251,631 4,406,626 38 (167.21) (79.24) (122.15) (65.62) (122.15) (65.62) (122.15) (65.62) 39 ================================================================================================
SEC. 9-0010 SECTION 9 PAGE 0126 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 E. FAMILY HEALTH 2 4. CHRONIC DISEASE 3 PREVENTION 4 a. CARDIOVASCULAR HEALTH 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 1,126,452 435,353 779,127 409,689 779,127 409,689 779,127 409,689 7 (9.71) (4.34) (26.95) (13.92) (26.95) (13.92) (26.95) (13.92) 8 OTHER PERSONAL SERVICES 25,782 5,581 5,341 5,341 5,341 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 1,152,234 440,934 784,468 409,689 784,468 409,689 784,468 409,689 10 (9.71) (4.34) (26.95) (13.92) (26.95) (13.92) (26.95) (13.92) 11 OTHER OPERATING EXPENSES 995,219 73,213 919,016 43,282 919,016 43,282 919,016 43,282 12 PUBLIC ASSIST PAYMENTS 13 CASE SERVICES 120 120 120 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 120 120 120 15 AID TO SUBDIVISIONS 16 ALLOC OTHER ENTITIES 489,476 489,476 489,476 ________________________________________________________________________________________________ 17 TOTAL DIST SUBDIVISIONS 489,476 489,476 489,476 ________________________________________________________________________________________________ 18 TOTAL CARDIOVASCULAR HEALTH 2,147,453 514,147 2,193,080 452,971 2,193,080 452,971 2,193,080 452,971 19 (9.71) (4.34) (26.95) (13.92) (26.95) (13.92) (26.95) (13.92) 20 E. FAMILY HEALTH 21 4. CHRONIC DISEASE 22 PREVENTION 23 b. CANCER CONTROL 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 532,897 277,675 620,267 279,380 620,267 279,380 620,267 279,380 26 (63.77) (28.52) (21.49) (9.47) (21.49) (9.47) (21.49) (9.47) 27 OTHER PERSONAL SERVICES 72,028 63,887 63,887 63,887 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 604,925 277,675 684,154 279,380 684,154 279,380 684,154 279,380 29 (63.77) (28.52) (21.49) (9.47) (21.49) (9.47) (21.49) (9.47) 30 OTHER OPERATING EXPENSES 2,630,950 93,417 1,820,763 93,417 1,820,763 93,417 1,820,763 93,417 31 PUBLIC ASSISTANCE PAYMENTS 32 CASE SERVICES 835,107 812,000 2,115,704 812,000 2,115,704 812,000 2,115,704 812,000 ________________________________________________________________________________________________ 33 TOTAL CASE SRVC/PUB ASST 835,107 812,000 2,115,704 812,000 2,115,704 812,000 2,115,704 812,000 ________________________________________________________________________________________________ 34 TOTAL CANCER CONTROL 4,070,982 1,183,092 4,620,621 1,184,797 4,620,621 1,184,797 4,620,621 1,184,797 35 (63.77) (28.52) (21.49) (9.47) (21.49) (9.47) (21.49) (9.47) 36 E. FAMILY HEALTH 37 4. CHRONIC DISEASE 38 PREVENTION 39 c. TOBACCO PREVENTION
SEC. 9-0011 SECTION 9 PAGE 0127 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 456,755 137,322 102,838 78,843 102,838 78,843 102,838 78,843 3 (3.71) (1.66) (3.51) (2.67) (3.51) (2.67) (3.51) (2.67) 4 OTHER PERSONAL SERVICES 112,948 1,040 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 569,703 138,362 102,838 78,843 102,838 78,843 102,838 78,843 6 (3.71) (1.66) (3.51) (2.67) (3.51) (2.67) (3.51) (2.67) 7 OTHER OPERATING EXPENSES 1,495,705 4,893 91,301 7,752 91,301 7,752 91,301 7,752 8 DISTRIB. SUBDIVISIONS: 9 ALLOC SCHOOL DISTRICTS 57 10 ALLOC OTHER ENTITIES 280,301 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 280,358 ________________________________________________________________________________________________ 12 TOTAL TOBACCO PREVENTION 2,345,766 143,255 194,139 86,595 194,139 86,595 194,139 86,595 13 (3.71) (1.66) (3.51) (2.67) (3.51) (2.67) (3.51) (2.67) 14 E. FAMILY HEALTH 15 4. CHRONIC DISEASE 16 PREVENTION 17 d. CHRONIC DISEASE 18 EPIDEMIOLOGY 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 83,278 42,575 64,338 33,686 64,338 33,686 64,338 33,686 21 (.18) (.08) (2.23) (1.15) (2.23) (1.15) (2.23) (1.15) 22 OTHER PERSONAL SERVICES 14,724 50 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 98,002 42,625 64,338 33,686 64,338 33,686 64,338 33,686 24 (.18) (.08) (2.23) (1.15) (2.23) (1.15) (2.23) (1.15) 25 OTHER OPERATING EXPENSES 124,443 228 68,152 2,790 68,152 2,790 68,152 2,790 ________________________________________________________________________________________________ 26 TOTAL CHRONIC DISEASE 27 EPIDEMIOLOGY 222,445 42,853 132,490 36,476 132,490 36,476 132,490 36,476 28 (.18) (.08) (2.23) (1.15) (2.23) (1.15) (2.23) (1.15) ________________________________________________________________________________________________ 29 TOTAL CHRONIC DISEASE 30 PREVENTION 8,786,646 1,883,347 7,140,330 1,760,839 7,140,330 1,760,839 7,140,330 1,760,839 31 (77.37) (34.60) (54.18) (27.21) (54.18) (27.21) (54.18) (27.21) 32 ================================================================================================ 33 E. FAMILY HEALTH 34 5. ACCESS TO CARE 35 a. PUBLIC HEALTH DISTRICTS 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 27,871,371 24,755,111 38,251,359 27,655,002 38,251,359 27,655,002 38,251,359 27,655,002 38 (896.79) (833.72) (1327.89) (937.80) (1315.69) (936.40) (1315.69) (936.40) 39 UNCLASSIFIED POSITIONS 108,437 108,437 209,196 209,196 209,196 209,196 209,196 209,196 40 (1.00) (1.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
SEC. 9-0012 SECTION 9 PAGE 0128 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 1,372,941 22,803 1,987,600 36,789 1,987,600 36,789 1,987,600 36,789 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 29,352,749 24,886,351 40,448,155 27,900,987 40,448,155 27,900,987 40,448,155 27,900,987 3 (897.79) (834.72) (1329.89) (939.80) (1317.69) (938.40) (1317.69) (938.40) 4 OTHER OPERATING EXPENSES 12,699,744 6,817,573 19,504,567 6,636,167 19,504,567 6,636,167 19,504,567 6,636,167 5 SPECIAL ITEMS: 6 LOCAL HEALTH DISTRICTS 3,500,000 3,500,000 3,500,000 3,500,000 7 FAMILY HEALTH CENTERS 814,760 814,760 814,760 814,760 814,760 814,760 814,760 814,760 ________________________________________________________________________________________________ 8 TOTAL SPECIAL ITEMS 4,314,760 814,760 4,314,760 814,760 4,314,760 814,760 4,314,760 814,760 9 PUBLIC ASSISTANCE PAYMENTS 10 CASE SERVICES 406,135 18,619 460,096 13,245 460,096 13,245 460,096 13,245 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 406,135 18,619 460,096 13,245 460,096 13,245 460,096 13,245 12 DISTRIB. SUBDIVISIONS: 13 ALLOC CNTY - RETRICTED 70,000 70,000 70,000 14 ALLOC. OTHER ENTITIES 47,839 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 47,839 70,000 70,000 70,000 ________________________________________________________________________________________________ 16 TOTAL PUBLIC HEALTH 17 DISTRICTS 46,821,227 32,537,303 64,797,578 35,365,159 64,797,578 35,365,159 64,797,578 35,365,159 18 (897.79) (834.72) (1329.89) (939.80) (1317.69) (938.40) (1317.69) (938.40) 19 E. FAMILY HEALTH 20 5. ACCESS TO CARE 21 b. PRIMARY CARE 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 137,567 90,218 80,617 80,617 80,617 80,617 80,617 80,617 24 (1.92) (.22) (2.74) (2.74) (2.74) (2.74) (2.74) (2.74) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 137,567 90,218 80,617 80,617 80,617 80,617 80,617 80,617 26 (1.92) (.22) (2.74) (2.74) (2.74) (2.74) (2.74) (2.74) 27 OTHER OPERATING EXPENSES 118,350 4,348 10,678 6,679 10,678 6,679 10,678 6,679 ________________________________________________________________________________________________ 28 TOTAL PRIMARY CARE 255,917 94,566 91,295 87,296 91,295 87,296 91,295 87,296 29 (1.92) (.22) (2.74) (2.74) (2.74) (2.74) (2.74) (2.74) 30 E. FAMILY HEALTH 31 5. ACCESS TO CARE 32 c. MINORITY HEALTH 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 227,809 130,987 278,969 135,792 278,969 135,792 278,969 135,792 35 (6.99) (4.14) (10.01) (4.61) (10.01) (4.61) (10.01) (4.61) 36 OTHER PERSONAL SERVICES 162,968 167,378 167,378 167,378 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 390,777 130,987 446,347 135,792 446,347 135,792 446,347 135,792 38 (6.99) (4.14) (10.01) (4.61) (10.01) (4.61) (10.01) (4.61) 39 OTHER OPERATING EXPENSES 135,987 5,906 100,418 1,906 100,418 1,906 100,418 1,906
SEC. 9-0013 SECTION 9 PAGE 0129 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 ASSIST PAYMENTS 2 CASE SERVICES 65,240 73,536 73,536 73,536 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 65,240 73,536 73,536 73,536 ________________________________________________________________________________________________ 4 TOTAL MINORITY HEALTH 592,004 136,893 620,301 137,698 620,301 137,698 620,301 137,698 5 (6.99) (4.14) (10.01) (4.61) (10.01) (4.61) (10.01) (4.61) ________________________________________________________________________________________________ 6 TOTAL ACCESS TO CARE 47,669,148 32,768,762 65,509,174 35,590,153 65,509,174 35,590,153 65,509,174 35,590,153 7 (906.70) (839.08) (1342.64) (947.15) (1330.44) (945.75) (1330.44) (945.75) 8 ================================================================================================ 9 E. FAMILY HEALTH 10 6. FOOD & DRUG SAFETY 11 a. FOOD PROTECTION 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 1,544,786 718,132 1,306,669 682,061 1,306,669 682,061 1,306,669 682,061 14 (44.30) (21.21) (47.14) (23.12) (47.14) (23.12) (47.14) (23.12) 15 OTHER PERSONAL SERVICES 27,919 3,596 12,600 12,600 12,600 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,572,705 721,728 1,319,269 682,061 1,319,269 682,061 1,319,269 682,061 17 (44.30) (21.21) (47.14) (23.12) (47.14) (23.12) (47.14) (23.12) 18 OTHER OPERATING EXPENSES 720,128 13,457 820,155 67,694 820,155 67,694 820,155 67,694 ________________________________________________________________________________________________ 19 TOTAL FOOD PROTECTION 2,292,833 735,185 2,139,424 749,755 2,139,424 749,755 2,139,424 749,755 20 (44.30) (21.21) (47.14) (23.12) (47.14) (23.12) (47.14) (23.12) 21 E. FAMILY HEALTH 22 6. FOOD & DRUG SAFETY 23 b. DRUG CONTROL: 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 901,543 356,228 968,219 326,130 968,219 326,130 968,219 326,130 26 (21.99) (7.53) (35.76) (11.07) (35.76) (11.07) (35.76) (11.07) 27 OTHER PERSONAL SERVICE 33,688 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 935,231 356,228 968,219 326,130 968,219 326,130 968,219 326,130 29 (21.99) (7.53) (35.76) (11.07) (35.76) (11.07) (35.76) (11.07) 30 OTHER OPERATING EXPENSES 834,364 1,208,044 1,208,044 1,208,044 ________________________________________________________________________________________________ 31 TOTAL DRUG CONTROL 1,769,595 356,228 2,176,263 326,130 2,176,263 326,130 2,176,263 326,130 32 (21.99) (7.53) (35.76) (11.07) (35.76) (11.07) (35.76) (11.07) ________________________________________________________________________________________________ 33 TOTAL FOOD & DRUG SAFETY 4,062,428 1,091,413 4,315,687 1,075,885 4,315,687 1,075,885 4,315,687 1,075,885 34 (66.29) (28.74) (82.90) (34.19) (82.90) (34.19) (82.90) (34.19) 35 ================================================================================================ 36 E. FAMILY HEALTH 37 7. RAPE VIOLENCE 38 PREVENTION 39 PERSONAL SERVICE
SEC. 9-0014 SECTION 9 PAGE 0130 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 SERVICE 54,525 54,525 54,525 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 54,525 54,525 54,525 3 OTHER OPERATING EXPENSES: 4 OTHER OPERATING EXPENSES 766,427 15,071 15,071 15,071 5 PUBLIC ASSISTANCE PAYMENTS 6 CASE SERVICES 708,792 651,107 1,366,120 651,107 1,366,120 651,107 1,366,120 651,107 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 708,792 651,107 1,366,120 651,107 1,366,120 651,107 1,366,120 651,107 8 AID TO SUBDIVISIONS 9 AID OTHER ENTITIES 18,091 18,091 18,091 18,091 18,091 18,091 18,091 18,091 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 18,091 18,091 18,091 18,091 18,091 18,091 18,091 18,091 ________________________________________________________________________________________________ 11 TOTAL RAPE VIOLENCE 12 PREVENTION 1,493,310 669,198 1,453,807 669,198 1,453,807 669,198 1,453,807 669,198 13 ================================================================================================ 14 E. FAMILY HEALTH 15 8. INDEPENDENT LIVING 16 a. HOME HEALTH SERVICES 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 24,495,279 40,341 20,488,799 40,589 20,488,799 40,589 20,488,799 40,589 19 (782.09) (.67) (787.54) (1.38) (787.54) (1.38) (787.54) (1.38) 20 OTHER PERSONAL SERVICES 24,238,515 19,908,730 19,908,730 19,908,730 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 48,733,794 40,341 40,397,529 40,589 40,397,529 40,589 40,397,529 40,589 22 (782.09) (.67) (787.54) (1.38) (787.54) (1.38) (787.54) (1.38) 23 OTHER OPERATING EXPENSES 16,382,316 209,410 18,017,099 185,222 18,017,099 185,222 18,017,099 185,222 24 PUBLIC ASSISTANCE PAYMENTS 25 CASE SERVICES 3,697,407 63,765 10,346,389 52,816 10,346,389 52,816 10,346,389 52,816 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 3,697,407 63,765 10,346,389 52,816 10,346,389 52,816 10,346,389 52,816 ________________________________________________________________________________________________ 27 TOTAL HOME HEALTH SERVICES 68,813,517 313,516 68,761,017 278,627 68,761,017 278,627 68,761,017 278,627 28 (782.09) (.67) (787.54) (1.38) (787.54) (1.38) (787.54) (1.38) 29 E. FAMILY HEALTH 30 8. INDEPENDENT LIVING 31 b. CLTC/PERSONAL CARE AIDES 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 4,136,028 1,339,201 1,339,201 1,339,201 34 (126.63) (51.48) (51.48) (51.48) 35 OTHER PERSONAL SERVICES 4,099,425 3,796,933 3,796,933 3,796,933 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 8,235,453 5,136,134 5,136,134 5,136,134 37 (126.63) (51.48) (51.48) (51.48) 38 OTHER OPERATING EXPENSES 2,149,994 2,344,508 2,344,508 2,344,508 39 PUBLIC ASSISTANCE PAYMENTS
SEC. 9-0015 SECTION 9 PAGE 0131 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 614,553 127,500 127,500 127,500 ________________________________________________________________________________________________ 2 TOTAL CASE SRVC/PUB ASST 614,553 127,500 127,500 127,500 ________________________________________________________________________________________________ 3 TOTAL CLTC/PSNL CARE AIDES 11,000,000 7,608,142 7,608,142 7,608,142 4 (126.63) (51.48) (51.48) (51.48) 5 E. FAMILY HEALTH 6 8. INDEPENDENT LIVING 7 c. CHILDREN'S REHAB. SVCS 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 5,274,951 1,395,828 4,783,302 1,379,021 4,783,302 1,379,021 4,783,302 1,379,021 10 (236.17) (55.82) (171.96) (46.82) (171.96) (46.82) (171.96) (46.82) 11 OTHER PERSONAL SERVICES 371,656 32,873 310,986 27,916 310,986 27,916 310,986 27,916 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 5,646,607 1,428,701 5,094,288 1,406,937 5,094,288 1,406,937 5,094,288 1,406,937 13 (236.17) (55.82) (171.96) (46.82) (171.96) (46.82) (171.96) (46.82) 14 OTHER OPERATING EXPENSES 2,116,239 252,585 1,925,104 519,020 1,925,104 519,020 1,925,104 519,020 15 SPECIAL ITEMS 16 CAMP BURNT GIN 187,976 187,976 189,961 187,976 189,961 187,976 189,961 187,976 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 187,976 187,976 189,961 187,976 189,961 187,976 189,961 187,976 18 PERMANENT IMPROVEMENTS: 19 PERMANENT IMPROVEMENT 34,998 ________________________________________________________________________________________________ 20 TOTAL PERM IMPROVEMENTS 34,998 21 PUBLIC ASSISTANCE PAYMENTS 22 CASE SERVICES 4,112,543 3,220,561 4,320,115 3,155,254 4,320,115 3,155,254 4,320,115 3,155,254 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 4,112,543 3,220,561 4,320,115 3,155,254 4,320,115 3,155,254 4,320,115 3,155,254 ________________________________________________________________________________________________ 24 TOTAL CHILDREN'S REHAB SVCS 12,098,363 5,089,823 11,529,468 5,269,187 11,529,468 5,269,187 11,529,468 5,269,187 25 (236.17) (55.82) (171.96) (46.82) (171.96) (46.82) (171.96) (46.82) 26 E. FAMILY HEALTH 27 8. INDEPENDENT LIVING 28 d. BABYNET 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 1,372,553 519,479 986,239 511,007 986,239 511,007 986,239 511,007 31 (96.27) (21.65) (34.51) (17.33) (34.51) (17.33) (34.51) (17.33) 32 OTHER PERSONAL SERVICES 381,349 237,751 237,751 237,751 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 1,753,902 519,479 1,223,990 511,007 1,223,990 511,007 1,223,990 511,007 34 (96.27) (21.65) (34.51) (17.33) (34.51) (17.33) (34.51) (17.33) 35 OTHER OPERATING EXPENSES 3,811,782 222,618 4,466,306 240,687 4,466,306 240,687 4,466,306 240,687 36 PUBLIC ASSISTANCE PAYMENTS 37 CASE SERVICES 185,332 92,785 137,448 88,958 137,448 88,958 137,448 88,958 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 185,332 92,785 137,448 88,958 137,448 88,958 137,448 88,958 ________________________________________________________________________________________________ 39 TOTAL BABYNET 5,751,016 834,882 5,827,744 840,652 5,827,744 840,652 5,827,744 840,652 40 (96.27) (21.65) (34.51) (17.33) (34.51) (17.33) (34.51) (17.33) SEC. 9-0016 SECTION 9 PAGE 0132 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 INDEPENDENT LIVING 97,662,896 6,238,221 93,726,371 6,388,466 93,726,371 6,388,466 93,726,371 6,388,466 2 (1241.16) (78.14) (1045.49) (65.53) (1045.49) (65.53) (1045.49) (65.53) 3 ================================================================================================ 4 TOTAL FAMILY HEALTH 322,240,728 65,246,219 323,894,261 66,423,852 323,894,261 66,423,852 323,894,261 66,423,852 5 (3954.25) (1337.22) (3944.13) (1365.48) (3931.93) (1364.08) (3931.93) (1364.08) 6 ================================================================================================ 7 F. HEALTH CARE STANDARDS 8 1. RADIOLOGAL MONITORING 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 789,705 662,456 805,977 647,949 805,977 647,949 805,977 647,949 11 (22.98) (19.69) (28.33) (22.60) (28.33) (22.60) (28.33) (22.60) 12 OTHER PERSONAL SERVICES 14,538 3,300 3,300 3,300 3,300 3,300 3,300 3,300 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 804,243 665,756 809,277 651,249 809,277 651,249 809,277 651,249 14 (22.98) (19.69) (28.33) (22.60) (28.33) (22.60) (28.33) (22.60) 15 OTHER OPERATING EXPENSES 333,510 196,788 226,263 196,788 226,263 196,788 226,263 196,788 ________________________________________________________________________________________________ 16 TOTAL RADIOLOGICAL MONITORING 1,137,753 862,544 1,035,540 848,037 1,035,540 848,037 1,035,540 848,037 17 (22.98) (19.69) (28.33) (22.60) (28.33) (22.60) (28.33) (22.60) 18 ================================================================================================ 19 F. HEALTH CARE STANDARDS 20 2. TANNING FACILITIES 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 100,876 100,876 101,496 101,496 101,496 101,496 101,496 101,496 23 (4.12) (4.12) (3.44) (3.44) (3.44) (3.44) (3.44) (3.44) 24 OTHER PERSONAL SERVICES 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 107,876 107,876 108,496 108,496 108,496 108,496 108,496 108,496 26 (4.12) (4.12) (3.44) (3.44) (3.44) (3.44) (3.44) (3.44) 27 OTHER OPERATING EXPENSES 66,857 56,857 56,857 56,857 56,857 56,857 56,857 56,857 ________________________________________________________________________________________________ 28 TOTAL TANNING FACILITIES 174,733 164,733 165,353 165,353 165,353 165,353 165,353 165,353 29 (4.12) (4.12) (3.44) (3.44) (3.44) (3.44) (3.44) (3.44) 30 ================================================================================================ 31 F. HEALTH CARE STANDARDS 32 3. HEALTH FACIL. & SVCS 33 DEVELOPMENT 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 502,908 468,340 611,455 605,472 611,455 605,472 611,455 605,472 36 (13.44) (12.91) (20.75) (20.52) (20.75) (20.52) (20.75) (20.52) 37 UNCLASSIFED POSITION 81,466 81,466 20,749 20,749 20,749 20,749 20,749 20,749 38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 39 OTHER PERSONAL SERVICES 3,500 1,500 2,500 1,500 2,500 1,500 2,500 1,500
SEC. 9-0017 SECTION 9 PAGE 0133 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 587,874 551,306 634,704 627,721 634,704 627,721 634,704 627,721 2 (14.44) (13.91) (21.75) (21.52) (21.75) (21.52) (21.75) (21.52) 3 OTHER OPERATING EXPENSES 473,529 371,279 312,382 208,337 312,382 208,337 312,382 208,337 ________________________________________________________________________________________________ 4 TOTAL HEALTH FACIL & SVCS 5 DEVEL 1,061,403 922,585 947,086 836,058 947,086 836,058 947,086 836,058 6 (14.44) (13.91) (21.75) (21.52) (21.75) (21.52) (21.75) (21.52) 7 ================================================================================================ 8 F. HEALTH CARE STANDARDS 9 4. HEALTH FACILITIES 10 LICENSING 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 1,475,809 1,185,495 1,338,085 1,119,692 1,338,085 1,119,692 1,338,085 1,119,692 13 (36.27) (30.24) (46.37) (37.98) (46.37) (37.98) (46.37) (37.98) 14 OTHER PERSONAL SERVICES 62,153 1,350 1,350 1,350 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,537,962 1,185,495 1,339,435 1,119,692 1,339,435 1,119,692 1,339,435 1,119,692 16 (36.27) (30.24) (46.37) (37.98) (46.37) (37.98) (46.37) (37.98) 17 OTHER OPERATING EXPENSES 821,733 113,577 246,501 113,577 246,501 113,577 246,501 113,577 ________________________________________________________________________________________________ 18 TOTAL HEALTH FACIL LICENSING 2,359,695 1,299,072 1,585,936 1,233,269 1,585,936 1,233,269 1,585,936 1,233,269 19 (36.27) (30.24) (46.37) (37.98) (46.37) (37.98) (46.37) (37.98) 20 ================================================================================================ 21 F. HEALTH CARE STANDARDS 22 5. INSPECTION OF CARE 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 2,689,606 2,388,440 2,388,440 2,388,440 25 (99.73) (85.31) (85.31) (85.31) 26 OTHER PERSONAL SERVICES 5,000 5,000 5,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 2,689,606 2,393,440 2,393,440 2,393,440 28 (99.73) (85.31) (85.31) (85.31) 29 OTHER OPERATING EXPENSES 780,391 1,059,526 1,059,526 1,059,526 ________________________________________________________________________________________________ 30 TOTAL INSPECTION OF CARE 3,469,997 3,452,966 3,452,966 3,452,966 31 (99.73) (85.31) (85.31) (85.31) 32 ================================================================================================ 33 F. HEALTH CARE STANDARDS 34 6. HEARING AID BOARD 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 120 37 (.01) 38 OTHER PERSONAL SERVICES 529 500 500 500 500 500 500 500 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 649 500 500 500 500 500 500 500 40 (.01)
SEC. 9-0018 SECTION 9 PAGE 0134 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 805 473 473 473 473 473 473 473 ________________________________________________________________________________________________ 2 TOTAL HEARING AID BOARD 1,454 973 973 973 973 973 973 973 3 (.01) 4 ================================================================================================ 5 F. HEALTH CARE STANDARDS 6 7. EMERGENCY MEDICAL 7 SERVICES 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 686,129 533,297 728,296 536,572 728,296 536,572 728,296 536,572 10 (28.24) (25.22) (24.95) (18.19) (24.95) (18.19) (24.95) (18.19) 11 OTHER PERSONAL SERVICES 51,269 50,378 50,378 50,378 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 737,398 533,297 778,674 536,572 778,674 536,572 778,674 536,572 13 (28.24) (25.22) (24.95) (18.19) (24.95) (18.19) (24.95) (18.19) 14 OTHER OPERATING EXPENSES 643,307 34,362 621,235 34,362 621,235 34,362 621,235 34,362 15 AID TO SUBDIVISIONS: 16 AID CNTY RESTRICTED 1,002,046 1,002,046 1,002,046 1,002,046 1,002,046 1,002,046 1,002,046 1,002,046 17 AID EMS REGIONAL 412,171 412,171 412,171 412,171 412,171 412,171 412,171 412,171 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 1,414,217 1,414,217 1,414,217 1,414,217 1,414,217 1,414,217 1,414,217 1,414,217 ________________________________________________________________________________________________ 19 TOTAL E.M.S. 2,794,922 1,981,876 2,814,126 1,985,151 2,814,126 1,985,151 2,814,126 1,985,151 20 (28.24) (25.22) (24.95) (18.19) (24.95) (18.19) (24.95) (18.19) 21 ================================================================================================ 22 TOTAL HEALTH CARE STANDARDS 10,999,957 5,231,783 10,001,980 5,068,841 10,001,980 5,068,841 10,001,980 5,068,841 23 (205.79) (93.18) (210.15) (103.73) (210.15) (103.73) (210.15) (103.73) 24 ================================================================================================ 25 G. HEALTH SURVEILLANCE 26 SUPPORT 27 1.HEALTH LABORATORY 28 PERSONAL SERVICE 29 CLASSIFIED POSTIONS 2,849,023 1,577,115 29,059 29,059 29,059 29,059 29,059 29,059 30 (94.30) (45.00) (1.33) (1.33) (1.33) (1.33) (1.33) (1.33) 31 OTHER PERSONAL SERVICES 79,357 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 2,928,380 1,577,115 29,059 29,059 29,059 29,059 29,059 29,059 33 (94.30) (45.00) (1.33) (1.33) (1.33) (1.33) (1.33) (1.33) 34 OTHER OPERATING EXPENSES 3,781,321 82,358 2,389,904 46,463 2,389,904 46,463 2,389,904 46,463 ________________________________________________________________________________________________ 35 TOTAL HEALTH LABORATORY 6,709,701 1,659,473 2,418,963 75,522 2,418,963 75,522 2,418,963 75,522 36 (94.30) (45.00) (1.33) (1.33) (1.33) (1.33) (1.33) (1.33) 37 ================================================================================================ 38 G. HEALTH SURVEILLANCE 39 SUPPORT
SEC. 9-0019 SECTION 9 PAGE 0135 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 2. VITAL RECORDS: 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,486,823 1,648,091 1,648,091 1,648,091 4 (69.00) (62.67) (62.67) (62.67) 5 OTHER PERSONAL SERVICE 210,046 387,336 387,336 387,336 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,696,869 2,035,427 2,035,427 2,035,427 7 (69.00) (62.67) (62.67) (62.67) 8 OTHER OPERATING EXPENSES 1,653,586 2,616,182 2,616,182 2,616,182 ________________________________________________________________________________________________ 9 TOTAL VITAL RECORDS 3,350,455 4,651,609 4,651,609 4,651,609 10 (69.00) (62.67) (62.67) (62.67) 11 ================================================================================================ ________________________________________________________________________________________________ 12 TOTAL HEALTH SURVEILLANCE 13 SUPPORT 10,060,156 1,659,473 7,070,572 75,522 7,070,572 75,522 7,070,572 75,522 14 (163.30) (45.00) (64.00) (1.33) (64.00) (1.33) (64.00) (1.33) 15 ================================================================================================ 16 TOTAL PROGRAMS AND SERVICES 424,621,684 90,804,833 421,594,202 87,913,636 421,172,269 87,491,703 421,172,269 87,491,703 17 (5397.64) (1832.23) (5431.23) (1848.37) (5419.03) (1846.97) (5419.03) (1846.97) 18 ================================================================================================ 19 III. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 44,922,358 15,390,707 43,344,713 15,199,892 43,266,646 15,121,825 43,266,646 15,121,825 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 44,922,358 15,390,707 43,344,713 15,199,892 43,266,646 15,121,825 43,266,646 15,121,825 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 44,922,358 15,390,707 43,344,713 15,199,892 43,266,646 15,121,825 43,266,646 15,121,825 25 ================================================================================================ 26 IX. NON-RECURRING 27 ABBEVILLE HUMAN SERVICES BLDG. 70,000 28 BEACH RENOURISHMENT 1,600,000 ________________________________________________________________________________________________ 29 TOTAL NON-RECURRING APPRO. 1,670,000 30 ================================================================================================ 31 TOTAL NON-RECURRING 1,670,000 32 ================================================================================================ 33 TOTAL DEPARTMENT OF HEALTH & 34 ENVIRONMENTAL CO 494,459,848 114,636,129 485,819,506 110,734,700 485,319,506 110,234,700 485,319,506 110,234,700 35 36 TOTAL AUTHORIZED FTE POSITIONS (5718.04) (2051.50) (5711.85) (2040.48) (5699.65) (2039.08) (5699.65) (2039.08) 37 ================================================================================================