South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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     SEC.   9-0001                                              SECTION   9                                           PAGE 0116
                                               DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
                                          ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                              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  PERSONAL SERVICE
   3   COMMISSIONER/S                     125,555     125,555     125,555     125,555     125,555     125,555
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             7,948,139   5,646,007   9,035,736   6,351,080   9,035,736   6,351,080
   6                                     (277.62)    (189.11)    (304.10)    (209.76)    (304.10)    (209.76)
   7   UNCLASSIFIED POSITIONS             186,544     186,544     221,778     187,988     221,778     187,988
   8                                       (2.00)      (2.00)      (3.00)      (2.49)      (3.00)      (2.49)
   9   OTHER PERSONAL SERVICES            354,511      13,108     233,695      11,408     233,695      11,408
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            8,614,749   5,971,214   9,616,764   6,676,031   9,616,764   6,676,031
  11                                     (280.62)    (192.11)    (308.10)    (213.25)    (308.10)    (213.25)
  12  OTHER OPERATING EXPENSES         12,405,344   1,790,460  13,176,467   1,873,679  13,176,467   1,873,679
  13  PUBLIC ASSIST PAYMENTS
  14   CASE SERVICES                        1,000
                                     ________________________________________________________________________________________________
  15  TOTAL CASE SRVC/PUB ASST              1,000
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION              21,021,093   7,761,674  22,793,231   8,549,710  22,793,231   8,549,710
  18                                     (280.62)    (192.11)    (308.10)    (213.25)    (308.10)    (213.25)
  19                                 ================================================================================================
  20 II. PROGRAMS & SERVICES
  21  A. WATER QUALITY IMPROVEMENT
  22   1. UNDRGRND STORAGE TANKS
  23    PERSONAL SERVICE
  24     CLASSIFIED POSITIONS           1,984,402               1,448,038               1,448,038
  25                                      (74.17)                 (51.21)                 (51.21)
  26     OTHER PERSONAL SERVICES           15,000
                                     ________________________________________________________________________________________________
  27    TOTAL PERSONAL SERVICE          1,999,402               1,448,038               1,448,038
  28                                      (74.17)                 (51.21)                 (51.21)
  29    OTHER OPERATING EXPENSES        4,642,713      34,000   3,087,993      34,000   3,087,993      34,000
                                     ________________________________________________________________________________________________
  30   TOTAL UNDERGROUND TANKS          6,642,115      34,000   4,536,031      34,000   4,536,031      34,000
  31                                      (74.17)                 (51.21)                 (51.21)
  32                                 ================================================================================================
  33   A. WATER QUALITY IMPROVEMENT
  34    2. WATER POLLUTION CONTROL
  35     PERSONAL SERVICE
  36      CLASSIFIED POSITIONS         11,026,135   5,712,719  11,274,200   5,671,851  11,274,200   5,671,851
  37                                     (388.14)    (192.17)    (388.02)    (187.92)    (388.02)    (187.92)
  38     NEW POSITIONS:
  39       GEOLOGIST/HYDROLOGIST II                                                        42,688      42,688
  40                                                                                       (1.00)      (1.00)


SEC. 9-0002 SECTION 9 PAGE 0117 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 ENV. HEALTH MGR. II 42,688 42,688 2 (1.00) (1.00) 3 ENV. HEALTH MGR. I 70,162 70,162 4 (2.00) (2.00) 5 MICROBIOL./CHEMIST II 263,830 263,830 6 (7.00) (7.00) 7 MICROBIOL./CHEMIST I 35,081 35,081 8 (1.00) (1.00) 9 NATURAL RESOURCES TECH. I 201,824 201,824 10 (7.00) (7.00) 11 STAT.RESRCH ANALYST I 28,832 28,832 12 (1.00) (1.00) 13 ADMIN. SPECIALIST 23,556 23,556 14 (1.00) (1.00) 15 UNCLASSIFIED POSITIONS 108,458 108,458 109,045 109,045 109,045 109,045 16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 17 OTHER PERSONAL SERVICES 156,305 70,805 100,731 70,805 100,731 70,805 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 11,290,898 5,891,982 11,483,976 5,851,701 12,192,637 6,560,362 19 (389.14) (193.17) (389.02) (188.92) (410.02) (209.92) 20 OTHER OPERATING EXPENSES 10,056,495 2,463,616 11,953,441 2,463,616 11,953,441 2,463,616 21 AID TO SUBDIVISIONS: 22 ALLOC MUN-RESTRICTED 12,100 12,000 12,000 23 ALLOC CNTY-UNRESTRICTED 58,200 58,200 24 ALLOC OTHER STATE AGENCIES 827,826 822,711 822,711 25 ALLOC OTHER ENTITIES 47,000 47,051 47,051 26 ALLOC PLANNING DIST 170,445 110,766 110,766 ________________________________________________________________________________________________ 27 TOTAL DIST SUBDIVISIONS 1,057,371 1,050,728 1,050,728 ________________________________________________________________________________________________ 28 TOTAL WATER POLLUTION 22,404,764 8,355,598 24,488,145 8,315,317 25,196,806 9,023,978 29 (389.14) (193.17) (389.02) (188.92) (410.02) (209.92) 30 ================================================================================================ 31 A. WATER QUALITY IMPROVEMENT 32 3. WATER SUPPLY 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 2,002,364 724,339 2,042,328 613,840 2,042,328 613,840 35 (73.94) (27.31) (71.38) (20.16) (71.38) (20.16) 36 OTHER PERSONAL SERVICES 39,276 11,573 11,573 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 2,041,640 724,339 2,053,901 613,840 2,053,901 613,840 38 (73.94) (27.31) (71.38) (20.16) (71.38) (20.16) 39 OTHER OPERATING EXPENSES 1,078,973 144,976 1,091,901 144,976 1,091,901 144,976


SEC. 9-0003 SECTION 9 PAGE 0118 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 WATER SUPPLY 3,120,613 869,315 3,145,802 758,816 3,145,802 758,816 2 (73.94) (27.31) (71.38) (20.16) (71.38) (20.16) 3 ================================================================================================ 4 A. WATER QUALITY IMPROVEMENT 5 4. WASTE WATER 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 996,560 551,784 998,483 527,553 998,483 527,553 8 (35.51) (18.41) (33.92) (17.38) (33.92) (17.38) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 996,560 551,784 998,483 527,553 998,483 527,553 10 (35.51) (18.41) (33.92) (17.38) (33.92) (17.38) 11 OTHER OPERATING EXPENSES 134,676 39,090 105,615 47,591 105,615 47,591 ________________________________________________________________________________________________ 12 TOTAL WASTE WATER 1,131,236 590,874 1,104,098 575,144 1,104,098 575,144 13 (35.51) (18.41) (33.92) (17.38) (33.92) (17.38) 14 ================================================================================================ 15 A. WATER QUALITY IMPROVEMENT 16 5. RECREATIONAL WATERS 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 271,955 271,955 279,775 272,693 279,775 272,693 19 (5.92) (5.92) (9.20) (8.95) (9.20) (8.95) 20 OTHER PERSONAL SERVICES 79,811 79,811 79,811 79,811 79,811 79,811 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 351,766 351,766 359,586 352,504 359,586 352,504 22 (5.92) (5.92) (9.20) (8.95) (9.20) (8.95) 23 OTHER OPERATING EXPENSES 72,220 59,720 100,030 59,720 100,030 59,720 ________________________________________________________________________________________________ 24 TOTAL RECREATIONAL WATERS 423,986 411,486 459,616 412,224 459,616 412,224 25 (5.92) (5.92) (9.20) (8.95) (9.20) (8.95) 26 ================================================================================================ ________________________________________________________________________________________________ 27 TOTAL WATER QUALITY 28 IMPROVEMENT 33,722,714 10,261,273 33,733,692 10,095,501 34,442,353 10,804,162 29 (578.68) (244.81) (554.73) (235.41) (575.73) (256.41) 30 ================================================================================================ 31 B.COASTAL RESOURCE 32 IMPROVEMENT 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 1,647,190 581,045 1,711,845 583,887 1,711,845 583,887 35 (56.40) (18.51) (60.08) (19.30) (60.08) (19.30) 36 UNCLASSIFIED POSITIONS 81,842 81,842 79,000 79,000 79,000 79,000 37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 38 OTHER PERSONAL SERVICES 307,012 57,036 283,165 57,036 283,165 57,036 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 2,036,044 719,923 2,074,010 719,923 2,074,010 719,923 40 (57.40) (19.51) (61.08) (20.30) (61.08) (20.30)


SEC. 9-0004 SECTION 9 PAGE 0119 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 2,701,974 517,195 4,225,098 470,570 4,225,098 470,570 2 SPECIAL ITEMS 3 NATIONAL ESTUARY RESERVE 978,726 928,677 928,677 4 CHARLESTON HARBOR S.A.M.P. 433,094 5,941 399,603 5,941 399,603 5,941 5 COASTAL ZONE EDUCATION 80,000 33,375 80,000 80,000 80,000 80,000 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 1,491,820 39,316 1,408,280 85,941 1,408,280 85,941 7 AID TO SUBDIVISIONS 8 ALLOC SCHOOL DIST 2,825 3,000 3,000 9 ALLOC OTHER STATE AGENCIES 170,812 24,402 24,402 10 ALLOC OTHER ENTITIES 49,500 2,700 2,700 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 223,137 30,102 30,102 ________________________________________________________________________________________________ 12 TOTAL COASTAL RESOURCE 13 IMPRVMNT 6,452,975 1,276,434 7,737,490 1,276,434 7,737,490 1,276,434 14 (57.40) (19.51) (61.08) (20.30) (61.08) (20.30) 15 ================================================================================================ 16 C. AIR QUALITY IMPROVEMENT 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 6,001,585 879,136 6,840,716 936,576 6,840,716 936,576 19 (223.81) (29.53) (239.34) (30.97) (239.34) (30.97) 20 OTHER PERSONAL SERVICES 78,931 15,931 37,129 15,931 37,129 15,931 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 6,080,516 895,067 6,877,845 952,507 6,877,845 952,507 22 (223.81) (29.53) (239.34) (30.97) (239.34) (30.97) 23 OTHER OPERATING EXPENSES 2,500,554 265,984 3,150,879 265,984 3,150,879 265,984 ________________________________________________________________________________________________ 24 TOTAL AIR QUALITY IMPRVMNT 8,581,070 1,161,051 10,028,724 1,218,491 10,028,724 1,218,491 25 (223.81) (29.53) (239.34) (30.97) (239.34) (30.97) 26 ================================================================================================ 27 D. LAND QUALITY IMPROVEMENT 28 1. SOLID/HAZARD. WASTE MGMT 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 9,815,060 2,239,795 9,866,237 2,340,702 9,866,237 2,340,702 31 (332.01) (75.21) (336.09) (77.39) (336.09) (77.39) 32 OTHER PERSONAL SERVICES 188,573 14,450 25,916 14,450 25,916 14,450 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 10,003,633 2,254,245 9,892,153 2,355,152 9,892,153 2,355,152 34 (332.01) (75.21) (336.09) (77.39) (336.09) (77.39) 35 OTHER OPERATING EXPENSES 10,426,755 643,030 8,195,590 643,030 8,195,590 643,030 36 SPECIAL ITEMS 37 SAVANNAH RIVER PLANT 89,472 89,461 89,461 89,461 89,461 89,461 38 HAZARDOUS CONTINGENCIES 104,173 104,173 104,173 104,173 104,173 104,173 ________________________________________________________________________________________________ 39 TOTAL SPECIAL ITEMS 193,645 193,634 193,634 193,634 193,634 193,634


SEC. 9-0005 SECTION 9 PAGE 0120 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 AID TO SUBDIVISIONS 2 ALLOC MUN-RESTR 901,395 524,356 524,356 3 ALLOC CNTY-RESTRICTED 8,406,307 6,349,456 6,349,456 4 ALLOC SCHOOL DIST 201,989 340,498 340,498 5 ALLOC OTHER ENTITIES 681,162 859,831 859,831 6 ALLOC-PRIVATE SECTOR 37,116 47,554 47,554 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 10,227,969 8,121,695 8,121,695 ________________________________________________________________________________________________ 8 TOTAL SOLID/HAZARD WASTE 9 MGMT 30,852,002 3,090,909 26,403,072 3,191,816 26,403,072 3,191,816 10 (332.01) (75.21) (336.09) (77.39) (336.09) (77.39) 11 ================================================================================================ 12 D. LAND QUALITY IMPROVEMENT 13 2. HLTH HAZARD EVAL 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 526,641 263,257 480,757 248,525 480,757 248,525 16 (18.19) (8.77) (16.54) (8.15) (16.54) (8.15) 17 OTHER PERSONAL SERVICES 12,975 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 539,616 263,257 480,757 248,525 480,757 248,525 19 (18.19) (8.77) (16.54) (8.15) (16.54) (8.15) 20 OTHER OPERATING EXPENSES 79,669 22,000 135,343 22,000 135,343 22,000 ________________________________________________________________________________________________ 21 TOTAL HLTH HAZARD EVALUATION 619,285 285,257 616,100 270,525 616,100 270,525 22 (18.19) (8.77) (16.54) (8.15) (16.54) (8.15) 23 ================================================================================================ 24 D. LAND QUALITY IMPROVEMENT 25 3. WASTE MINIMIZATION 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 77,230 100,043 100,043 28 (2.86) (3.55) (3.55) 29 OTHER PERSONAL SERVICES 22,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 99,230 100,043 100,043 31 (2.86) (3.55) (3.55) 32 OTHER OPERATING EXPENSES 69,616 40,000 71,064 40,000 71,064 40,000 ________________________________________________________________________________________________ 33 TOTAL WASTE MINIMIZATION 168,846 40,000 171,107 40,000 171,107 40,000 34 (2.86) (3.55) (3.55) 35 ================================================================================================ 36 TOTAL LAND QUALITY IMPRVMNT 31,640,133 3,416,166 27,190,279 3,502,341 27,190,279 3,502,341 37 (353.06) (83.98) (356.18) (85.54) (356.18) (85.54) 38 ================================================================================================ 39 E. FAMILY HEALTH


SEC. 9-0006 SECTION 9 PAGE 0121 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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. INFECTIOUS DISEASE 2 PREVENTION 3 a. IMMUNIZATION & 4 PREVENTION 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 2,630,411 942,347 2,479,316 947,806 2,479,316 947,806 7 (91.25) (31.44) (86.61) (31.09) (86.61) (31.09) 8 OTHER PERSONAL SERVICES 145,582 99,311 99,311 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 2,775,993 942,347 2,578,627 947,806 2,578,627 947,806 10 (91.25) (31.44) (86.61) (31.09) (86.61) (31.09) 11 OTHER OPERATING EXPENSES 7,007,019 5,089,499 5,644,280 5,019,672 5,644,280 5,019,672 12 PUBLIC ASSISTANCE PAYMENTS 13 CASE SERVICES 22,000 18,865 18,865 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 22,000 18,865 18,865 ________________________________________________________________________________________________ 15 TOTAL IMMUNIZATION/PREV 9,805,012 6,031,846 8,241,772 5,967,478 8,241,772 5,967,478 16 (91.25) (31.44) (86.61) (31.09) (86.61) (31.09) 17 E. FAMILY HEALTH 18 1. INFECTIOUS DISEASE 19 PREVENTION 20 b. TB CONTROL 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 1,350,530 827,225 1,375,939 827,314 1,375,939 827,314 23 (46.02) (27.56) (47.12) (27.17) (47.12) (27.17) 24 OTHER PERSONAL SERVICES 5,763 1,000 270 270 270 270 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 1,356,293 828,225 1,376,209 827,584 1,376,209 827,584 26 (46.02) (27.56) (47.12) (27.17) (47.12) (27.17) 27 OTHER OPERATING EXPENSES 1,168,131 1,110,730 1,144,853 1,094,681 1,144,853 1,094,681 28 PUBLIC ASSISTANCE PAYMENTS 29 CASE SERVICES 471,480 361,436 388,813 361,436 388,813 361,436 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 471,480 361,436 388,813 361,436 388,813 361,436 ________________________________________________________________________________________________ 31 TOTAL TB CONTROL 2,995,904 2,300,391 2,909,875 2,283,701 2,909,875 2,283,701 32 (46.02) (27.56) (47.12) (27.17) (47.12) (27.17) 33 E. FAMILY HEALTH 34 1. INFECTIOUS DISEASE 35 PREVENTION 36 c. GENERAL SANITATION 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 415,871 341,335 416,284 333,037 416,284 333,037 39 (14.23) (11.37) (13.85) (10.93) (13.85) (10.93)


SEC. 9-0007 SECTION 9 PAGE 0122 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 415,871 341,335 416,284 333,037 416,284 333,037 2 (14.23) (11.37) (13.85) (10.93) (13.85) (10.93) 3 OTHER OPERATING EXPENSES 38,616 28,891 39,799 28,891 39,799 28,891 ________________________________________________________________________________________________ 4 TOTAL GENL SANITATION 454,487 370,226 456,083 361,928 456,083 361,928 5 (14.23) (11.37) (13.85) (10.93) (13.85) (10.93) 6 E. FAMILY HEALTH 7 1. INFECTIOUS DISEASE 8 D. DISEASE INVESTIGATION 9 OTHER OPERATING EXPENSES 79,736 46,172 46,172 10 PUBLIC ASSISTANCE PAYMENTS 11 CASE SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 13 TOTAL DISEASE INVESTIG 84,736 5,000 51,172 5,000 51,172 5,000 ________________________________________________________________________________________________ 14 TOTAL INFECTIOUS DISEASE 15 PREVENTION 13,340,139 8,707,463 11,658,902 8,618,107 11,658,902 8,618,107 16 (151.50) (70.37) (147.58) (69.19) (147.58) (69.19) 17 ================================================================================================ 18 E. FAMILY HEALTH 19 2. MATERNAL / CHILD HEALTH 20 a. PRENATAL CARE 21 (MATERNITY) 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 7,618,313 507,311 8,415,753 527,097 8,415,753 527,097 24 (292.63) (24.75) (296.57) (17.32) (296.57) (17.32) 25 OTHER PERSONAL SERVICES 963,577 8,540 573,154 8,540 573,154 8,540 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 8,581,890 515,851 8,988,907 535,637 8,988,907 535,637 27 (292.63) (24.75) (296.57) (17.32) (296.57) (17.32) 28 OTHER OPERATING EXPENSES 1,486,189 76,187 1,549,067 72,527 1,549,067 72,527 29 PUBLIC ASSISTANCE PAYMENTS 30 CASE SERVICES 554,514 100,000 752,947 100,000 752,947 100,000 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 554,514 100,000 752,947 100,000 752,947 100,000 ________________________________________________________________________________________________ 32 TOTAL PRENATAL CARE 33 (MATERNITY) 10,622,593 692,038 11,290,921 708,164 11,290,921 708,164 34 (292.63) (24.75) (296.57) (17.32) (296.57) (17.32) 35 E. FAMILY HEALTH 36 2. MATERNAL / CHILD HEALTH 37 b. WIC FOOD SUPPLEMENT 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 8,992,667 9,403,758 9,403,758 40 (317.11) (341.72) (341.72)


SEC. 9-0008 SECTION 9 PAGE 0123 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 946,604 923,047 923,047 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 9,939,271 10,326,805 10,326,805 3 (317.11) (341.72) (341.72) 4 OTHER OPERATING EXPENSES 2,998,303 2,083,482 2,083,482 5 PUBLIC ASSISTANCE PAYMENTS 6 CASE SERVICES 67,052,070 47,167,721 47,167,721 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 67,052,070 47,167,721 47,167,721 ________________________________________________________________________________________________ 8 TOTAL WIC 79,989,644 59,578,008 59,578,008 9 (317.11) (341.72) (341.72) 10 E. FAMILY HEALTH 11 2. MATERNAL / CHILD HEALTH 12 c. CHILD HEALTH 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 7,532,091 552,778 8,132,721 548,351 8,132,721 548,351 15 (282.17) (18.40) (286.08) (18.01) (286.08) (18.01) 16 OTHER PERSONAL SERVICES 539,024 6,330 621,455 6,330 621,455 6,330 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 8,071,115 559,108 8,754,176 554,681 8,754,176 554,681 18 (282.17) (18.40) (286.08) (18.01) (286.08) (18.01) 19 OTHER OPERATING EXPENSES 1,311,451 50,036 1,367,121 53,696 1,367,121 53,696 20 PUBLIC ASSISTANCE PAYMENTS 21 CASE SERVICES 176,281 126,641 126,641 ________________________________________________________________________________________________ 22 TOTAL CASE SRVC/PUB ASST 176,281 126,641 126,641 ________________________________________________________________________________________________ 23 TOTAL CHILD HEALTH 9,558,847 609,144 10,247,938 608,377 10,247,938 608,377 24 (282.17) (18.40) (286.08) (18.01) (286.08) (18.01) 25 E. FAMILY HEALTH 26 2. MATERNAL / CHILD HEALTH 27 d. FAMILY PLANNING 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 7,178,604 3,366,839 6,232,035 3,386,911 6,232,035 3,386,911 30 (253.36) (112.26) (213.27) (111.24) (213.27) (111.24) 31 OTHER PERSONAL SERVICES 964,337 191,396 305,648 191,396 305,648 191,396 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 8,142,941 3,558,235 6,537,683 3,578,307 6,537,683 3,578,307 33 (253.36) (112.26) (213.27) (111.24) (213.27) (111.24) 34 OTHER OPERATING EXPENSES 2,829,176 524,969 3,620,508 832,024 3,620,508 832,024 35 PUBLIC ASSISTANCE PAYMENTS 36 CASE SERVICES 3,388,751 1,347,580 2,491,144 1,040,525 2,491,144 1,040,525 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 3,388,751 1,347,580 2,491,144 1,040,525 2,491,144 1,040,525 ________________________________________________________________________________________________ 38 TOTAL FAMILY PLANNING 14,360,868 5,430,784 12,649,335 5,450,856 12,649,335 5,450,856 39 (253.36) (112.26) (213.27) (111.24) (213.27) (111.24)


SEC. 9-0009 SECTION 9 PAGE 0124 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 2. MATERNAL / CHILD HEALTH 3 e. M.C.H.-- EPIDEMIOLOGY 4 OTHER OPERATING EXPENSES 4,554,683 22,769 474,955 22,769 474,955 22,769 5 PUBLIC ASSISTANCE PAYMENTS 6 CASE SERVICES 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 1,183,711 ________________________________________________________________________________________________ 8 TOTAL MCH --EPIDEMIOLOGY 5,738,394 1,206,480 1,658,666 1,206,480 1,658,666 1,206,480 ________________________________________________________________________________________________ 9 TOTAL MATERNAL/CHILD HEALTH 120,270,346 7,938,446 95,424,868 7,973,877 95,424,868 7,973,877 10 (1145.27) (155.41) (1137.64) (146.57) (1137.64) (146.57) 11 ================================================================================================ 12 E. FAMILY HEALTH 13 3. STD/HIV CONTROL 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 3,569,027 1,967,843 3,761,962 1,998,954 3,761,962 1,998,954 16 (122.15) (65.62) (129.66) (65.68) (129.66) (65.68) 17 OTHER PERSONAL SERVICES 496,556 24,752 596,478 63,481 596,478 63,481 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 4,065,583 1,992,595 4,358,440 2,062,435 4,358,440 2,062,435 19 (122.15) (65.62) (129.66) (65.68) (129.66) (65.68) 20 OTHER OPERATING EXPENSES 13,422,853 2,114,690 16,700,365 2,046,159 16,700,365 2,046,159 21 SPECIAL ITEMS 22 PALMETTO AIDS LIFE 23 SUPPORT 22,617 22,617 22,617 22,617 22,617 22,617 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 22,617 22,617 22,617 22,617 22,617 22,617 25 PUBLIC ASSISTANCE PAYMENTS: 26 CASE SERVICES 528,090 309,652 509,495 311,652 509,495 311,652 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 528,090 309,652 509,495 311,652 509,495 311,652 28 AID TO SUBDIVISIONS 29 ALLOC OTHER ENTITIES 245,416 ________________________________________________________________________________________________ 30 TOTAL DIST SUBDIVISIONS 245,416 ________________________________________________________________________________________________ 31 TOTAL STD/HIV CONTROL 18,284,559 4,439,554 21,590,917 4,442,863 21,590,917 4,442,863 32 (122.15) (65.62) (129.66) (65.68) (129.66) (65.68) 33 ================================================================================================ 34 E. FAMILY HEALTH 35 4. CHRONIC DISEASE 36 PREVENTION 37 a. CARDIOVASCULAR HEALTH 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 785,973 416,535 808,500 419,422 808,500 419,422 40 (26.95) (13.92) (27.89) (13.78) (27.89) (13.78)


SEC. 9-0010 SECTION 9 PAGE 0125 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 5,341 29,468 29,468 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 791,314 416,535 837,968 419,422 837,968 419,422 3 (26.95) (13.92) (27.89) (13.78) (27.89) (13.78) 4 OTHER OPERATING EXPENSES 919,016 43,282 1,083,784 43,282 1,083,784 43,282 5 PUBLIC ASSIST PAYMENTS 6 CASE SERVICES 120 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 120 8 AID TO SUBDIVISIONS 9 ALLOC OTHER ENTITIES 489,476 131,987 131,987 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 489,476 131,987 131,987 ________________________________________________________________________________________________ 11 TOTAL CARDIOVASCULAR HEALTH 2,199,926 459,817 2,053,739 462,704 2,053,739 462,704 12 (26.95) (13.92) (27.89) (13.78) (27.89) (13.78) 13 E. FAMILY HEALTH 14 4. CHRONIC DISEASE 15 PREVENTION 16 b. CANCER CONTROL 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 624,976 284,089 327,981 285,794 327,981 285,794 19 (21.49) (9.47) (10.92) (9.39) (10.92) (9.39) 20 OTHER PERSONAL SERVICES 63,887 38,942 38,942 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 688,863 284,089 366,923 285,794 366,923 285,794 22 (21.49) (9.47) (10.92) (9.39) (10.92) (9.39) 23 OTHER OPERATING EXPENSES 1,820,763 93,417 1,201,494 93,417 1,201,494 93,417 24 PUBLIC ASSISTANCE PAYMENTS 25 CASE SERVICES 2,115,704 812,000 3,017,219 812,000 3,017,219 812,000 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 2,115,704 812,000 3,017,219 812,000 3,017,219 812,000 ________________________________________________________________________________________________ 27 TOTAL CANCER CONTROL 4,625,330 1,189,506 4,585,636 1,191,211 4,585,636 1,191,211 28 (21.49) (9.47) (10.92) (9.39) (10.92) (9.39) 29 E. FAMILY HEALTH 30 4. CHRONIC DISEASE 31 PREVENTION 32 c. TOBACCO PREVENTION 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 104,157 80,162 103,611 78,084 103,611 78,084 35 (3.51) (2.67) (3.51) (2.58) (3.51) (2.58) ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 104,157 80,162 103,611 78,084 103,611 78,084 37 (3.51) (2.67) (3.51) (2.58) (3.51) (2.58) 38 OTHER OPERATING EXPENSES 91,301 7,752 9,841 7,752 9,841 7,752 ________________________________________________________________________________________________ 39 TOTAL TOBACCO PREVENTION 195,458 87,914 113,452 85,836 113,452 85,836 40 (3.51) (2.67) (3.51) (2.58) (3.51) (2.58)


SEC. 9-0011 SECTION 9 PAGE 0126 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 d. CHRONIC DISEASE 5 EPIDEMIOLOGY 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 64,822 34,170 75,024 34,111 75,024 34,111 8 (2.23) (1.15) (2.61) (1.12) (2.61) (1.12) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 64,822 34,170 75,024 34,111 75,024 34,111 10 (2.23) (1.15) (2.61) (1.12) (2.61) (1.12) 11 OTHER OPERATING EXPENSES 68,152 2,790 62,161 2,790 62,161 2,790 ________________________________________________________________________________________________ 12 TOTAL CHRONIC DISEASE 13 EPIDEMIOLOGY 132,974 36,960 137,185 36,901 137,185 36,901 14 (2.23) (1.15) (2.61) (1.12) (2.61) (1.12) ________________________________________________________________________________________________ 15 TOTAL CHRONIC DISEASE 16 PREVENTION 7,153,688 1,774,197 6,890,012 1,776,652 6,890,012 1,776,652 17 (54.18) (27.21) (44.93) (26.87) (44.93) (26.87) 18 ================================================================================================ 19 E. FAMILY HEALTH 20 5. ACCESS TO CARE 21 a. PUBLIC HEALTH DISTRICTS 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 38,723,418 28,127,061 39,133,228 28,224,238 39,133,228 28,224,238 24 (1315.69) (936.40) (1320.91) (931.93) (1307.87) (931.60) 25 UNCLASSIFIED POSITIONS 210,337 210,337 211,396 211,396 211,396 211,396 26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 27 OTHER PERSONAL SERVICES 1,987,600 36,789 3,079,123 48,330 3,079,123 48,330 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 40,921,355 28,374,187 42,423,747 28,483,964 42,423,747 28,483,964 29 (1317.69) (938.40) (1322.91) (933.93) (1309.87) (933.60) 30 OTHER OPERATING EXPENSES 23,835,551 10,967,151 22,677,364 5,620,854 22,677,364 5,620,854 31 SPECIAL ITEMS: 32 LOCAL HEALTH DISTRICTS 3,500,000 33 FAMILY HEALTH CENTERS 814,760 814,760 814,760 814,760 814,760 814,760 ________________________________________________________________________________________________ 34 TOTAL SPECIAL ITEMS 4,314,760 814,760 814,760 814,760 814,760 814,760 35 PUBLIC ASSISTANCE PAYMENTS 36 CASE SERVICES 460,096 13,245 762,253 13,245 762,253 13,245 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 460,096 13,245 762,253 13,245 762,253 13,245 38 DISTRIB.SUBDIVISIONS: 39 ALLOC CNTY-UNRESTRICTED 70,000 50,000 50,000


SEC. 9-0012 SECTION 9 PAGE 0127 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 DIST SUBDIVISIONS 70,000 50,000 50,000 ________________________________________________________________________________________________ 2 TOTAL PUBLIC HEALTH 3 DISTRICTS 69,601,762 40,169,343 66,728,124 34,932,823 66,728,124 34,932,823 4 (1317.69) (938.40) (1322.91) (933.93) (1309.87) (933.60) 5 E. FAMILY HEALTH 6 5. ACCESS TO CARE 7 b. PRIMARY CARE 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 81,986 81,986 82,222 82,222 82,222 82,222 10 (2.74) (2.74) (2.70) (2.70) (2.70) (2.70) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 81,986 81,986 82,222 82,222 82,222 82,222 12 (2.74) (2.74) (2.70) (2.70) (2.70) (2.70) 13 OTHER OPERATING EXPENSES 10,678 6,679 6,679 6,679 6,679 6,679 ________________________________________________________________________________________________ 14 TOTAL PRIMARY CARE 92,664 88,665 88,901 88,901 88,901 88,901 15 (2.74) (2.74) (2.70) (2.70) (2.70) (2.70) 16 E. FAMILY HEALTH 17 5. ACCESS TO CARE 18 c. MINORITY HEALTH 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 281,284 138,107 281,006 139,037 281,006 139,037 21 (10.01) (4.61) (9.60) (4.58) (9.60) (4.58) 22 OTHER PERSONAL SERVICES 167,378 172,609 172,609 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 448,662 138,107 453,615 139,037 453,615 139,037 24 (10.01) (4.61) (9.60) (4.58) (9.60) (4.58) 25 OTHER OPERATING EXPENSES 100,418 1,906 173,347 3,000 173,347 3,000 26 PUBLIC ASSIST PAYMENTS 27 CASE SERVICES 73,536 47,128 47,128 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 73,536 47,128 47,128 ________________________________________________________________________________________________ 29 TOTAL MINORITY HEALTH 622,616 140,013 674,090 142,037 674,090 142,037 30 (10.01) (4.61) (9.60) (4.58) (9.60) (4.58) ________________________________________________________________________________________________ 31 TOTAL ACCESS TO CARE 70,317,042 40,398,021 67,491,115 35,163,761 67,491,115 35,163,761 32 (1330.44) (945.75) (1335.21) (941.21) (1322.17) (940.88) 33 ================================================================================================ 34 E. FAMILY HEALTH 35 6. FOOD & DRUG SAFETY 36 a. FOOD PROTECTION 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 1,318,273 693,665 1,507,096 706,784 1,507,096 706,784 39 (47.14) (23.12) (51.28) (23.17) (51.28) (23.17)


SEC. 9-0013 SECTION 9 PAGE 0128 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 12,600 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,330,873 693,665 1,507,096 706,784 1,507,096 706,784 3 (47.14) (23.12) (51.28) (23.17) (51.28) (23.17) 4 OTHER OPERATING EXPENSES 820,155 67,694 884,038 59,193 884,038 59,193 ________________________________________________________________________________________________ 5 TOTAL FOOD PROTECTION 2,151,028 761,359 2,391,134 765,977 2,391,134 765,977 6 (47.14) (23.12) (51.28) (23.17) (51.28) (23.17) 7 E. FAMILY HEALTH 8 6. FOOD & DRUG SAFETY 9 b. DRUG CONTROL: 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 973,762 331,673 944,002 332,851 944,002 332,851 12 (35.76) (11.07) (32.41) (10.94) (32.41) (10.94) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 973,762 331,673 944,002 332,851 944,002 332,851 14 (35.76) (11.07) (32.41) (10.94) (32.41) (10.94) 15 OTHER OPERATING EXPENSES 1,208,044 1,325,337 1,325,337 ________________________________________________________________________________________________ 16 TOTAL DRUG CONTROL 2,181,806 331,673 2,269,339 332,851 2,269,339 332,851 17 (35.76) (11.07) (32.41) (10.94) (32.41) (10.94) ________________________________________________________________________________________________ 18 TOTAL FOOD & DRUG SAFETY 4,332,834 1,093,032 4,660,473 1,098,828 4,660,473 1,098,828 19 (82.90) (34.19) (83.69) (34.11) (83.69) (34.11) 20 ================================================================================================ 21 E. FAMILY HEALTH 22 7. RAPE VIOLENCE 23 PREVENTION 24 PERSONAL SERVICE 25 OTHER PERSONAL SERVICES 54,525 37,494 37,494 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 54,525 37,494 37,494 27 OTHER OPERATING EXPENSES: 28 OTHER OPERATING EXPENSES 15,071 363,933 363,933 29 PUBLIC ASSISTANCE PAYMENTS 30 CASE SERVICES 1,366,120 651,107 1,230,479 651,107 1,230,479 651,107 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 1,366,120 651,107 1,230,479 651,107 1,230,479 651,107 32 AID TO SUBDIVISIONS 33 AID OTHER ENTITIES 18,091 18,091 18,091 18,091 18,091 18,091 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 18,091 18,091 18,091 18,091 18,091 18,091 ________________________________________________________________________________________________ 35 TOTAL RAPE VIOLENCE 36 PREVENTION 1,453,807 669,198 1,649,997 669,198 1,649,997 669,198 37 ================================================================================================ 38 E. FAMILY HEALTH 39 8. INDEPENDENT LIVING


SEC. 9-0014 SECTION 9 PAGE 0129 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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. HOME HEALTH SERVICES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 20,489,491 41,281 22,500,609 41,529 22,500,609 41,529 4 (787.54) (1.38) (790.46) (1.36) (790.46) (1.36) 5 OTHER PERSONAL SERVICES 19,908,730 18,634,047 18,634,047 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 40,398,221 41,281 41,134,656 41,529 41,134,656 41,529 7 (787.54) (1.38) (790.46) (1.36) (790.46) (1.36) 8 OTHER OPERATING EXPENSES 18,017,099 185,222 11,390,783 185,222 11,390,783 185,222 9 PUBLIC ASSISTANCE PAYMENTS 10 CASE SERVICES 10,346,389 52,816 9,132,423 52,816 9,132,423 52,816 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 10,346,389 52,816 9,132,423 52,816 9,132,423 52,816 ________________________________________________________________________________________________ 12 TOTAL HOME HEALTH SERVICES 68,761,709 279,319 61,657,862 279,567 61,657,862 279,567 13 (787.54) (1.38) (790.46) (1.36) (790.46) (1.36) 14 E. FAMILY HEALTH 15 8. INDEPENDENT LIVING 16 b. CLTC/PERSONAL CARE AIDES 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 1,339,201 1,479,106 1,479,106 19 (51.48) (51.96) (51.96) 20 OTHER PERSONAL SERVICES 3,796,933 3,731,111 3,731,111 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 5,136,134 5,210,217 5,210,217 22 (51.48) (51.96) (51.96) 23 OTHER OPERATING EXPENSES 2,344,508 3,002,177 3,002,177 24 PUBLIC ASSISTANCE PAYMENTS 25 CASE SERVICES 127,500 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 127,500 ________________________________________________________________________________________________ 27 TOTAL CLTC/PSNL CARE AIDES 7,608,142 8,212,394 8,212,394 28 (51.48) (51.96) (51.96) 29 E. FAMILY HEALTH 30 8. INDEPENDENT LIVING 31 c. CHILDREN'S REHAB. SVCS 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 4,806,799 1,402,518 4,908,209 1,416,026 4,908,209 1,416,026 34 (171.96) (46.82) (171.51) (46.54) (171.51) (46.54) 35 OTHER PERSONAL SERVICES 310,986 27,916 229,249 22,187 229,249 22,187 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 5,117,785 1,430,434 5,137,458 1,438,213 5,137,458 1,438,213 37 (171.96) (46.82) (171.51) (46.54) (171.51) (46.54) 38 OTHER OPERATING EXPENSES 2,325,104 919,020 1,740,125 396,180 1,740,125 396,180 39 SPECIAL ITEMS


SEC. 9-0015 SECTION 9 PAGE 0130 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 CAMP BURNT GIN 189,961 187,976 189,081 187,976 189,081 187,976 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ITEMS 189,961 187,976 189,081 187,976 189,081 187,976 3 PUBLIC ASSISTANCE PAYMENTS 4 CASE SERVICES 4,320,115 3,155,254 4,268,544 3,678,094 4,268,544 3,678,094 ________________________________________________________________________________________________ 5 TOTAL CASE SRVC/PUB ASST 4,320,115 3,155,254 4,268,544 3,678,094 4,268,544 3,678,094 ________________________________________________________________________________________________ 6 TOTAL CHILDREN'S REHAB SVCS 11,952,965 5,692,684 11,335,208 5,700,463 11,335,208 5,700,463 7 (171.96) (46.82) (171.51) (46.54) (171.51) (46.54) 8 E. FAMILY HEALTH 9 8. INDEPENDENT LIVING 10 d. BABYNET 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 994,940 519,708 705,706 529,824 705,706 529,824 13 (34.51) (17.33) (23.65) (17.35) (23.65) (17.35) 14 OTHER PERSONAL SERVICES 237,751 90,073 90,073 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,232,691 519,708 795,779 529,824 795,779 529,824 16 (34.51) (17.33) (23.65) (17.35) (23.65) (17.35) 17 OTHER OPERATING EXPENSES 4,466,306 240,687 4,727,941 233,397 4,727,941 233,397 18 PUBLIC ASSISTANCE PAYMENTS 19 CASE SERVICES 137,448 88,958 88,958 88,958 88,958 88,958 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 137,448 88,958 88,958 88,958 88,958 88,958 ________________________________________________________________________________________________ 21 TOTAL BABYNET 5,836,445 849,353 5,612,678 852,179 5,612,678 852,179 22 (34.51) (17.33) (23.65) (17.35) (23.65) (17.35) 23 E. FAMILY HEALTH 24 8. INDEPENDENT LIVING 25 E. PREVENTIVE SERVICES 26 FOR SENIORS 27 PERSONAL SERVICE: 28 NEW POSITIONS: 29 NURSE ADMIN./MGR.II 51,938 51,938 30 (1.00) (1.00) 31 REG. NURSE II 341,504 341,504 32 (8.00) (8.00) 33 MED. ASST. TECH. II 94,792 94,792 34 (4.00) (4.00) 35 PUBLIC INFO. DIRECTOR 42,688 42,688 36 (1.00) (1.00) 37 ADMIN. SPECIALIST II 112,778 112,778 38 (5.00) (5.00) 39 PUBLIC INFO. COORDINATOR 143,990 143,990 40 (5.00) (5.00)


SEC. 9-0016 SECTION 9 PAGE 0131 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 INSPECTOR III 136,455 136,455 2 (5.00) (5.00) 3 ARCHI./ENGINEER 40,058 40,058 4 (1.00) (1.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 964,203 964,203 6 (30.00) (30.00) 7 OTHER OPERATING EXPENSES 365,820 365,820 ________________________________________________________________________________________________ 8 TOTAL PREVENTIVE SERVICES 9 FOR SENIORS 1,330,023 1,330,023 10 (30.00) (30.00) ________________________________________________________________________________________________ 11 TOTAL INDEPENDENT LIVING 94,159,261 6,821,356 86,818,142 6,832,209 88,148,165 8,162,232 12 (1045.49) (65.53) (1037.58) (65.25) (1067.58) (95.25) 13 ================================================================================================ 14 TOTAL FAMILY HEALTH 329,311,676 71,841,267 296,184,426 66,575,495 297,514,449 67,905,518 15 (3931.93) (1364.08) (3916.29) (1348.88) (3933.25) (1378.55) 16 ================================================================================================ 17 F. HEALTH CARE STANDARDS 18 1. RADIOLOGAL MONITORING 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 817,070 659,042 800,436 644,535 800,436 644,535 21 (28.33) (22.60) (27.38) (21.77) (27.38) (21.77) 22 OTHER PERSONAL SERVICES 3,300 3,300 3,300 3,300 3,300 3,300 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 820,370 662,342 803,736 647,835 803,736 647,835 24 (28.33) (22.60) (27.38) (21.77) (27.38) (21.77) 25 OTHER OPERATING EXPENSES 226,263 196,788 227,666 196,788 227,666 196,788 ________________________________________________________________________________________________ 26 TOTAL RADIOLOGICAL MONITORING 1,046,633 859,130 1,031,402 844,623 1,031,402 844,623 27 (28.33) (22.60) (27.38) (21.77) (27.38) (21.77) 28 ================================================================================================ 29 F. HEALTH CARE STANDARDS 30 2. TANNING FACILITIES 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 103,225 103,225 103,845 103,845 103,845 103,845 33 (3.44) (3.44) (3.41) (3.41) (3.41) (3.41) 34 OTHER PERSONAL SERVICES 7,000 7,000 7,000 7,000 7,000 7,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 110,225 110,225 110,845 110,845 110,845 110,845 36 (3.44) (3.44) (3.41) (3.41) (3.41) (3.41) 37 OTHER OPERATING EXPENSES 56,857 56,857 56,857 56,857 56,857 56,857 ________________________________________________________________________________________________ 38 TOTAL TANNING FACILITIES 167,082 167,082 167,702 167,702 167,702 167,702 39 (3.44) (3.44) (3.41) (3.41) (3.41) (3.41) 40 ================================================================================================


SEC. 9-0017 SECTION 9 PAGE 0132 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 F. HEALTH CARE STANDARDS 2 3. HEALTH FACIL. & SVCS 3 DEVELOPMENT 4 PERSONAL SERVICE 5 CLASSIFIED POSITIONS 622,183 616,200 650,326 644,027 650,326 644,027 6 (20.75) (20.52) (21.37) (21.15) (21.37) (21.15) 7 UNCLASSIFIED POSITIONS 20,749 20,749 8 (1.00) (1.00) 9 OTHER PERSONAL SERVICES 2,500 1,500 1,500 1,500 1,500 1,500 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 645,432 638,449 651,826 645,527 651,826 645,527 11 (21.75) (21.52) (21.37) (21.15) (21.37) (21.15) 12 OTHER OPERATING EXPENSES 312,382 208,337 213,155 208,337 213,155 208,337 ________________________________________________________________________________________________ 13 TOTAL HEALTH FACIL & SVCS 14 DEVEL 957,814 846,786 864,981 853,864 864,981 853,864 15 (21.75) (21.52) (21.37) (21.15) (21.37) (21.15) 16 ================================================================================================ 17 F. HEALTH CARE STANDARDS 18 4. HEALTH FACILITIES 19 LICENSING 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 1,357,132 1,138,739 1,347,664 1,143,734 1,347,664 1,143,734 22 (46.37) (37.98) (44.74) (37.57) (44.74) (37.57) 23 OTHER PERSONAL SERVICES 1,350 4,188 4,188 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 1,358,482 1,138,739 1,351,852 1,143,734 1,351,852 1,143,734 25 (46.37) (37.98) (44.74) (37.57) (44.74) (37.57) 26 OTHER OPERATING EXPENSES 246,501 113,577 235,645 113,577 235,645 113,577 ________________________________________________________________________________________________ 27 TOTAL HEALTH FACIL LICENSING 1,604,983 1,252,316 1,587,497 1,257,311 1,587,497 1,257,311 28 (46.37) (37.98) (44.74) (37.57) (44.74) (37.57) 29 ================================================================================================ 30 F. HEALTH CARE STANDARDS 31 5. INSPECTION OF CARE 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 2,388,440 2,262,673 2,262,673 34 (85.31) (82.03) (82.03) 35 OTHER PERSONAL SERVICES 5,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 2,393,440 2,262,673 2,262,673 37 (85.31) (82.03) (82.03) 38 OTHER OPERATING EXPENSES 1,059,526 856,309 856,309 ________________________________________________________________________________________________ 39 TOTAL INSPECTION OF CARE 3,452,966 3,118,982 3,118,982 40 (85.31) (82.03) (82.03) 41 ================================================================================================


SEC. 9-0018 SECTION 9 PAGE 0133 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 F. HEALTH CARE STANDARDS 2 6. HEARING AID BOARD 3 PERSONAL SERVICE 4 OTHER PERSONAL SERVICES 500 500 500 500 500 500 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 500 500 500 500 500 500 6 OTHER OPERATING EXPENSES 473 473 473 473 473 473 ________________________________________________________________________________________________ 7 TOTAL HEARING AID BOARD 973 973 973 973 973 973 8 ================================================================================================ 9 F. HEALTH CARE STANDARDS 10 7. EMERGENCY MEDICAL 11 SERVICES 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 737,439 545,715 701,749 548,990 701,749 548,990 14 (24.95) (18.19) (23.59) (18.04) (23.59) (18.04) 15 OTHER PERSONAL SERVICES 50,378 32,053 32,053 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 787,817 545,715 733,802 548,990 733,802 548,990 17 (24.95) (18.19) (23.59) (18.04) (23.59) (18.04) 18 OTHER OPERATING EXPENSES 621,235 34,362 561,768 34,362 561,768 34,362 19 AID TO SUBDIVISIONS: 20 AID CNTY RESTRICTED 1,002,046 1,002,046 1,002,046 1,002,046 1,002,046 1,002,046 21 AID EMS REGIONAL 412,171 412,171 412,171 412,171 412,171 412,171 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 1,414,217 1,414,217 1,414,217 1,414,217 1,414,217 1,414,217 ________________________________________________________________________________________________ 23 TOTAL E.M.S. 2,823,269 1,994,294 2,709,787 1,997,569 2,709,787 1,997,569 24 (24.95) (18.19) (23.59) (18.04) (23.59) (18.04) 25 ================================================================================================ 26 TOTAL HEALTH CARE STANDARDS 10,053,720 5,120,581 9,481,324 5,122,042 9,481,324 5,122,042 27 (210.15) (103.73) (202.52) (101.94) (202.52) (101.94) 28 ================================================================================================ 29 G. HEALTH SURVEILLANCE 30 SUPPORT 31 1.HEALTH LABORATORY 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 29,059 29,059 17,176 17,176 34 (1.33) (1.33) (.62) (.62) ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 29,059 29,059 17,176 17,176 36 (1.33) (1.33) (.62) (.62) 37 OTHER OPERATING EXPENSES 2,389,904 46,463 2,833,810 36,776 2,833,810 36,776 ________________________________________________________________________________________________ 38 TOTAL HEALTH LABORATORY 2,418,963 75,522 2,850,986 36,776 2,850,986 36,776 39 (1.33) (1.33) (.62) (.62) 40 ================================================================================================


SEC. 9-0019 SECTION 9 PAGE 0134 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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. HEALTH SURVEILLANCE 2 SUPPORT 3 2. VITAL RECORDS: 4 PERSONAL SERVICE 5 CLASSIFIED POSITIONS 1,648,091 1,647,678 1,647,678 6 (62.67) (58.00) (58.00) 7 OTHER PERSONAL SERVICES 387,336 609,678 609,678 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 2,035,427 2,257,356 2,257,356 9 (62.67) (58.00) (58.00) 10 OTHER OPERATING EXPENSES 2,616,182 1,471,948 1,471,948 ________________________________________________________________________________________________ 11 TOTAL VITAL RECORDS 4,651,609 3,729,304 3,729,304 12 (62.67) (58.00) (58.00) 13 ================================================================================================ ________________________________________________________________________________________________ 14 TOTAL HEALTH SURVEILLANCE 15 SUPPORT 7,070,572 75,522 6,580,290 36,776 6,580,290 36,776 16 (64.00) (1.33) (58.62) (58.62) 17 ================================================================================================ 18 TOTAL PROGRAMS AND SERVICES 426,832,860 93,152,294 390,936,225 87,827,080 392,974,909 89,865,764 19 (5419.03) (1846.97) (5388.76) (1823.04) (5426.72) (1873.71) 20 ================================================================================================ 21 III. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 43,716,562 15,571,741 46,919,756 16,026,166 47,381,072 16,487,482 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 43,716,562 15,571,741 46,919,756 16,026,166 47,381,072 16,487,482 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 43,716,562 15,571,741 46,919,756 16,026,166 47,381,072 16,487,482 27 ================================================================================================ 28 IV. NON-RECURRING APPROPRIATIONS 29 SULLIVAN'S ISLAND BEACH EROSION 30,000 30,000 30 EQC PERMIT PROCESS 681,218 681,218 31 ONE STOP PERMITTING 378,773 378,773 32 OSTEOPOROSIS CONTROL 100,000 100,000 33 GOLDEN STRIP HUMAN RES. CNTR 100,000 100,000 34 WATER QUALITY TESTING 1,000,000 35 INFECTIOUS DISEASE CONTROL 153,000 53,351 36 Y2K 895,627 37 FACILITY RENOVATIONS 1,000,000 ________________________________________________________________________________________________ 38 TOTAL NON-RECURRING APPRO. 4,338,618 1,343,342 39 ================================================================================================


SEC. 9-0020 SECTION 9 PAGE 0135 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 NON-RECURRING 4,338,618 1,343,342 2 ================================================================================================ 3 TOTAL DEPARTMENT OF HEALTH & 4 ENVIRONMENTAL CO 495,909,133 117,829,051 460,649,212 112,402,956 463,149,212 114,902,956 5 6 TOTAL AUTHORIZED FTE POSITIONS (5699.65) (2039.08) (5696.86) (2036.29) (5734.82) (2086.96) 7 ================================================================================================