General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
ALLOC OTHER ENTITIES 462,247
ALLOC-PRIVATE SECTOR 97,740
ALLOC PLANNING DIST 291,464
_______________________________
TOTAL DIST SUBDIVISIONS 2,409,631
_______________________________
TOTAL WATER POLLUTION 24,328,631 9,622,513
(391.04) (200.32)
===============================
A. WATER QUALITY IMPROVEMENT
3.WATER SUPPLY
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,244,400 650,632
(74.87) (20.71)
OTHER PERSONAL SERVICES 30,003
_______________________________
TOTAL PERSONAL SERVICE 2,274,403 650,632
(74.87) (20.71)
OTHER OPERATING EXPENSES 1,341,592 144,976
_______________________________
TOTAL WATER SUPPLY 3,615,995 795,608
(74.87) (20.71)
===============================
A. WATER QUALITY IMPROVEMENT
4. WASTE WATER
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,030,787 538,791
(34.14) (17.15)
_______________________________
TOTAL PERSONAL SERVICE 1,030,787 538,791
(34.14) (17.15)
OTHER OPERATING EXPENSES 100,237 47,591
_______________________________
TOTAL WASTE WATER 1,131,024 586,382
(34.14) (17.15)
===============================
A. WATER QUALITY IMPROVEMENT
5. RECREATIONAL WATERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 322,128 286,074
(10.35) (9.11)
OTHER PERSONAL SERVICES 165,400 79,811
_______________________________
TOTAL PERSONAL SERVICE 487,528 365,885
(10.35) (9.11)
OTHER OPERATING EXPENSES 250,695 59,720
_______________________________
TOTAL RECREATIONAL WATERS 738,223 425,605
(10.35) (9.11)
===============================
PAGE: 104
1 SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL WATER QUALITY
IMPROVEMENT 35,273,031 11,464,108
(596.38) (247.29)
===============================
B.COASTAL RESOURCE
IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,820,858 619,172
(59.07) (18.71)
UNCLASSIFIED POSITIONS 78,092 78,092
(1.00) (1.00)
OTHER PERSONAL SERVICES 323,795 57,036
_______________________________
TOTAL PERSONAL SERVICE 2,222,745 754,300
(60.07) (19.71)
OTHER OPERATING EXPENSES 6,065,622 470,570
SPECIAL ITEMS
NATIONAL ESTUARY RESERVE 620,309
CHARLESTON HARBOR S.A.M.P. 116,715
COASTAL ZONE EDUCATION 80,000 80,000
ECONOMIC DEVELOPMENT FUND
AID TO SUBDIVISIONS
ALLOC SCHOOL DIST 5,118
ALLOC OTHER STATE AGENCIES 2,456
ALLOC OTHER ENTITIES 135
_______________________________
TOTAL DIST SUBDIVISIONS 824,733 80,000
_______________________________
TOTAL COASTAL RESOURCE
IMPRVMNT 9,113,100 1,304,870
(60.07) (19.71)
===============================
C. AIR QUALITY IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,219,972 1,054,275
(245.56) (33.57)
OTHER PERSONAL SERVICES 72,616 15,931
_______________________________
TOTAL PERSONAL SERVICE 7,292,588 1,070,206
(245.56) (33.57)
OTHER OPERATING EXPENSES 3,376,628 265,984
_______________________________
TOTAL AIR QUALITY IMPRVMNT 10,669,216 1,336,190
(245.56) (33.57)
===============================
D. LAND QUALITY IMPROVEMENT
1. SOLID/HAZARD. WASTE MGMT
PERSONAL SERVICE PAGE: 105
1 SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CLASSIFIED POSITIONS 10,139,076 2,738,123
(330.94) (86.70)
OTHER PERSONAL SERVICES 75,769 14,450
_______________________________
TOTAL PERSONAL SERVICE 10,214,845 2,752,573
(330.94) (86.70)
OTHER OPERATING EXPENSES 8,326,641 677,706
SPECIAL ITEMS
SAVANNAH RIVER PLANT 89,461 89,461
HAZARDOUS CONTINGENCIES 104,173 104,173
_______________________________
TOTAL SPECIAL ITEMS 193,634 193,634
AID TO SUBDIVISIONS
ALLOC MUN-RESTR 524,356
ALLOC CNTY-RESTRICTED 6,349,456
ALLOC SCHOOL DIST 340,498
ALLOC OTHER ENTITIES 859,831
ALLOC-PRIVATE SECTOR 47,554
_______________________________
TOTAL DIST SUBDIVISIONS 8,121,695
_______________________________
TOTAL SOLID/HAZARD WASTE
MGMT 26,856,815 3,623,913
(330.94) (86.70)
===============================
D. LAND QUALITY IMPROVEMENT
2. HLTH HAZARD EVAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 443,543 218,550
(14.56) (6.96)
OTHER PERSONAL SERVICES 38,537 14,000
_______________________________
TOTAL PERSONAL SERVICE 482,080 232,550
(14.56) (6.96)
OTHER OPERATING EXPENSES 126,382 42,000
_______________________________
TOTAL HLTH HAZARD EVALUATION 608,462 274,550
(14.56) (6.96)
===============================
D. LAND QUALITY IMPROVEMENT
3. WASTE MINIMIZATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 147,675 6,000
(5.05) (.19)
OTHER PERSONAL SERVICES 2,441
_______________________________
TOTAL PERSONAL SERVICE 150,116 6,000
(5.05) (.19)
OTHER OPERATING EXPENSES 88,414 40,000
AID TO SUBDIVISIONS: PAGE: 106
1 SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
ALLOC OTHER STATE AGENCIES 3,234
_______________________________
TOTAL DIST SUBDIVISIONS 3,234
_______________________________
TOTAL WASTE MINIMIZATION 241,764 46,000
(5.05) (.19)
===============================
_______________________________
TOTAL LAND QUALITY IMPRVMNT 27,707,041 3,944,463
(350.55) (93.85)
===============================
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
PREVENTION
a. IMMUNIZATION &
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,087,402 968,095
(102.52) (30.89)
OTHER PERSONAL SERVICES 132,232
_______________________________
TOTAL PERSONAL SERVICE 3,219,634 968,095
(102.52) (30.89)
OTHER OPERATING EXPENSES 5,845,057 5,019,672
PUBLIC ASSISTANCE:
CASE SERVICES 10,872
_______________________________
TOTAL CASE SRVC/PUB ASST 10,872
_______________________________
TOTAL IMMUNIZATION/PREV 9,075,563 5,987,767
(102.52) (30.89)
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
PREVENTION
b. TB CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,417,465 838,916
(46.09) (26.69)
OTHER PERSONAL SERVICES 11,270 6,270
_______________________________
TOTAL PERSONAL SERVICE 1,428,735 845,186
(46.09) (26.69)
OTHER OPERATING EXPENSES 1,154,279 1,090,797
PUBLIC ASSISTANCE:
CASE SERVICES 361,436 361,436
_______________________________
TOTAL CASE SRVC/PUB ASST 361,436 361,436
_______________________________
TOTAL TB CONTROL 2,944,450 2,297,419
(46.09) (26.69)
E. FAMILY HEALTH
1. INFECTIOUS DISEASES PAGE: 107
1 SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
C. GENERAL SANITATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 423,853 340,189
(13.71) (10.83)
_______________________________
TOTAL PERSONAL SERVICE 423,853 340,189
(13.71) (10.83)
OTHER OPERATING EXPENSES 39,578 28,891
_______________________________
TOTAL GENL SANITATION 463,431 369,080
(13.71) (10.83)
E. FAMILY HEALTH
1. INFECTIOUS DISEASE
D. DISEASE INVESTIGATION
PERSONAL SERVICE
NEW POSITIONS:
OTHER OPERATING EXPENSES 770
SPECIAL ITEMS:
HEALTHY SC 2000 FUND
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 5,000 5,000
_______________________________
TOTAL CASE SRVC/PUB ASST 5,000 5,000
_______________________________
TOTAL DISEASE INVESTIG 5,770 5,000
_______________________________
TOTAL INFECTIOUS DISEASE
PREVENTION 12,489,214 8,659,266
(162.32) (68.41)
===============================
E. FAMILY HEALTH
2. MATERNAL / CHILD HEALTH
a. PRENATAL CARE
(MATERNITY)
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,167,139 778,165
(277.99) (24.77)
OTHER PERSONAL SERVICES 422,313 8,540
_______________________________
TOTAL PERSONAL SERVICE 8,589,452 786,705
(277.99) (24.77)
OTHER OPERATING EXPENSES 1,047,281 72,527
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 832,579 100,000
_______________________________
TOTAL CASE SRVC/PUB ASST 832,579 100,000
_______________________________
TOTAL PRENATAL CARE
(MATERNITY) 10,469,312 959,232
(277.99) (24.77)
E. FAMILY HEALTH PAGE: 108
1 SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
2. MATERNAL / CHILD HEALTH
b. WIC FOOD SUPPLEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,147,745
(340.17)
OTHER PERSONAL SERVICES 263,807
_______________________________
TOTAL PERSONAL SERVICE 10,411,552
(340.17)
OTHER OPERATING EXPENSES 2,804,208
PUBLIC ASSISTANCE:
CASE SERVICES 46,443,110
_______________________________
TOTAL CASE SRVC/PUB ASST 46,443,110
_______________________________
TOTAL WIC 59,658,870
(340.17)
E. FAMILY HEALTH
2. MATERNAL / CHILD HEALTH
c. CHILD HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,540,845 560,089
(257.38) (17.82)
NEW POSITIONS:
NURSE ADMIN./MGR I
(1.00) (1.00)
STAT. & RES. ANALYST
(2.00) (2.00)
OTHER PERSONAL SERVICES 482,481 6,330
_______________________________
TOTAL PERSONAL SERVICE 8,023,326 566,419
(260.38) (20.82)
OTHER OPERATING EXPENSES 1,545,758 53,696
SPECIAL ITEMS:
HEALTHY SC 2000 FUND
TOBACCO SETTLEMENT (NR)
HEARING SCREENINGS 1,150,000
KIDS COUNT 50,000
_______________________________
TOTAL SPECIAL ITEMS 1,200,000
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 120,014
_______________________________
TOTAL CASE SRVC/PUB ASST 120,014
_______________________________
TOTAL CHILD HEALTH 10,889,098 620,115
(260.38) (20.82)
E. FAMILY HEALTH
2. MATERNAL / CHILD HEALTH
d. FAMILY PLANNING PAGE: 109
1 SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,035,637 3,459,696
(197.36) (110.12)
OTHER PERSONAL SERVICES 461,816 191,396
_______________________________
TOTAL PERSONAL SERVICE 6,497,453 3,651,092
(197.36) (110.12)
OTHER OPERATING EXPENSES 3,290,377 832,024
PUBLIC ASSISTANCE:
CASE SERVICES 2,320,381 1,040,525
_______________________________
TOTAL CASE SRVC/PUB ASST 2,320,381 1,040,525
_______________________________
TOTAL FAMILY PLANNING 12,108,211 5,523,641
(197.36) (110.12)
E. FAMILY HEALTH
2. MATERNAL/CHILD HEALTH
E. MCH EPIDEMIOLOGY
OTHER OPERATING EXPENSES 544,904 22,769
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,183,711 1,183,711
_______________________________
TOTAL CASE SRVC/PUB ASST 1,183,711 1,183,711
_______________________________
TOTAL MCH --EPIDEMIOLOGY 1,728,615 1,206,480
_______________________________
TOTAL MATERNAL/CHILD HEALTH 94,854,106 8,309,468
(1,075.90) (155.71)
===============================
E. FAMILY HEALTH
3. STD/HIV CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,769,911 2,042,604
(122.96) (65.04)
OTHER PERSONAL SERVICES 518,291 63,481
_______________________________
TOTAL PERSONAL SERVICE 4,288,202 2,106,085
(122.96) (65.04)
OTHER OPERATING EXPENSES 17,244,348 2,042,159
SPECIAL ITEMS
PALMETTO AIDS LIFE
SUPPORT 22,617 22,617
HEALTHY SC 2000 FUND
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 451,342 315,652
_______________________________
TOTAL CASE SRVC/PUB ASST 473,959 338,269
_______________________________
TOTAL STD/HIV CONTROL 22,006,509 4,486,513
(122.96) (65.04)
===============================
E. FAMILY HEALTH PAGE: 110
1 SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
4. CHRONIC DISEASE
PREVENTION
a. CARDIOVASCULAR HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 869,547 428,451
(28.44) (13.62)
OTHER PERSONAL SERVICES 5,000
_______________________________
TOTAL PERSONAL SERVICE 874,547 428,451
(28.44) (13.62)
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 216,057
_______________________________
TOTAL CASE SRVC/PUB ASST 216,057
OTHER OPERATING EXPENSES:
OTHER OPERATING EXPENSES 461,720 43,282
ALLOC OTHER ENTITIES 147,086
_______________________________
TOTAL DIST SUBDIVISIONS 147,086
_______________________________
TOTAL CARDIOVASCULAR HEALTH 1,699,410 471,733
(28.44) (13.62)
E. FAMILY HEALTH
4. CHRONIC DISEASE
PREVENTION
b. CANCER CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 524,584 271,265
(17.12) (8.63)
OTHER PERSONAL SERVICES 154,010 20,000
_______________________________
TOTAL PERSONAL SERVICE 678,594 291,265
(17.12) (8.63)
OTHER OPERATING EXPENSES 1,266,293 93,417
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,708,312 812,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,708,312 812,000
_______________________________
TOTAL CANCER CONTROL 4,653,199 1,196,682
(17.12) (8.63)
E. FAMILY HEALTH
4. CHRONIC DISEASE
PREVENTION
c. TOBACCO PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 103,373 79,753
(3.33) (2.53)
NEW POSITIONS:
OTHER OPERATING EXPENSES 11,388 7,752 PAGE: 111
1 SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
SPECIAL ITEMS:
HEALTHY SC 2000 FUND
TOBACCO SETTLEMENT (NR)
YOUTH SMOKING PREVENTION 1,750,000
_______________________________
TOTAL SPECIAL ITEMS 1,750,000
_______________________________
TOTAL TOBACCO PREVENTION 1,864,761 87,505
(3.33) (2.53)
E. FAMILY HEALTH
4. CHRONIC DISEASE
PREVENTION
D. EPIDEMIOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS 79,618 34,722
(2.62) (1.12)
_______________________________
TOTAL PERSONAL SERVICE 79,618 34,722
(2.62) (1.12)
OTHER OPERATING EXPENSES 31,235 2,790
SPECIAL ITEMS:
HEALTHY SC 2000 FUND
_______________________________
TOTAL EPIDEMIOLOGY 110,853 37,512
(2.62) (1.12)
_______________________________
TOTAL CHRONIC DISEASE
PREVENTION 8,328,223 1,793,432
(51.51) (25.90)
===============================
E. FAMILY HEALTH
5. ACCESS TO CARE
a. PUBLIC HEALTH DISTRICTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 43,354,968 29,118,003
(1,411.26) (924.76)
UNCLASSIFIED POSITIONS 222,753 222,753
(2.00) (2.00)
OTHER PERSONAL SERVICES 3,250,501 48,330
_______________________________
TOTAL PERSONAL SERVICE 46,828,222 29,389,086
(1,413.26) (926.76)
OTHER OPERATING EXPENSES 26,070,219 5,620,984
SPECIAL ITEMS:
FAMILY HEALTH CENTERS 814,760 814,760
LANCASTER-KERSHAW HEALTH
CENTER 200,000 200,000
HEALTHY SC 2000 FUND
PUBLIC ASSISTANCE PAYMENTS PAGE: 112
1 SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CASE SERVICES 519,566 13,245
_______________________________
TOTAL CASE SRVC/PUB ASST 1,534,326 1,028,005
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 19,648
_______________________________
TOTAL DIST SUBDIVISIONS 19,648
_______________________________
TOTAL PUBLIC HEALTH
DISTRICTS 74,452,415 36,038,075
(1,413.26) (926.76)
E. FAMILY HEALTH
5. ACCESS TO CARE
B. PRIMARY CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 83,857 83,857
(2.68) (2.68)
_______________________________
TOTAL PERSONAL SERVICE 83,857 83,857
(2.68) (2.68)
OTHER OPERATING EXPENSES 6,679 6,679
_______________________________
TOTAL PRIMARY CARE 90,536 90,536
(2.68) (2.68)
E. FAMILY HEALTH
5. ACCESS TO CARE
c. MINORITY HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 286,567 142,078
(9.51) (4.53)
OTHER PERSONAL SERVICES 217,676
_______________________________
TOTAL PERSONAL SERVICE 504,243 142,078
(9.51) (4.53)
OTHER OPERATING EXPENSES 191,405 3,000
PUBLIC SERVICE PAYMENTS
CASE SERVICES 82,673
_______________________________
TOTAL CASE SRVC/PUB ASST 82,673
_______________________________
TOTAL MINORITY HEALTH 778,321 145,078
(9.51) (4.53)
_______________________________
TOTAL ACCESS TO CARE 75,321,272 36,273,689
(1,425.45) (933.97)
===============================
E. FAMILY HEALTH
6. FOOD & DRUG SAFETY
a. FOOD PROTECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,605,215 764,747
(53.37) (24.35) PAGE: 113
1 SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
NEW POSITIONS:
OTHER OPERATING EXPENSES 1,202,117 59,193
SPECIAL ITEMS:
HEALTHY SC 2000 FUND
_______________________________
TOTAL FOOD PROTECTION 2,807,332 823,940
(53.37) (24.35)
E. FAMILY HEALTH
6. FOOD & DRUG SAFETY
B. DRUG CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 950,282 339,593
(31.88) (10.80)
_______________________________
TOTAL PERSONAL SERVICE 950,282 339,593
(31.88) (10.80)
OTHER OPERATING EXPENSES 1,004,045
_______________________________
TOTAL DRUG CONTROL 1,954,327 339,593
(31.88) (10.80)
_______________________________
TOTAL FOOD & DRUG SAFETY 4,761,659 1,163,533
(85.25) (35.15)
===============================
E. FAMILY HEALTH
7. RAPE VIOLENCE
PREVENTION
PERSONAL SERVICE
OTHER PERSONAL SERVICES 45,959
_______________________________
TOTAL PERSONAL SERVICE 45,959
OTHER OPERATING EXPENSES:
OTHER OPERATING EXPENSES 379,271
SPECIAL ITEMS:
RAPE CRISIS ANNUALIZATION 400,000 400,000
HEALTHY SC 2000 FUND
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,301,988 651,107
_______________________________
TOTAL CASE SRVC/PUB ASST 1,701,988 1,051,107
AID TO SUBDIVISIONS
AID TO OTHER ENTITIES 18,091 18,091
_______________________________
TOTAL DIST SUBDIVISIONS 18,091 18,091
_______________________________
TOTAL RAPE VIOLENCE
PREVENTION 2,145,309 1,069,198
===============================
E. FAMILY HEALTH
8. INDEPENDENT LIVING
a. HOME HEALTH SERVICES PAGE: 114
1 SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 20,195,875 42,422
(697.08) (1.34)
OTHER PERSONAL SERVICES 14,008,829
_______________________________
TOTAL PERSONAL SERVICE 34,204,704 42,422
(697.08) (1.34)
OTHER OPERATING EXPENSES 11,370,748 185,222
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 5,357,176 52,816
_______________________________
TOTAL CASE SRVC/PUB ASST 5,357,176 52,816
_______________________________
TOTAL HOME HEALTH SERVICES 50,932,628 280,460
(697.08) (1.34)
E. FAMILY HEALTH
8. INDEPENDENT LIVING
b. CLTC/PERSONAL CARE AIDES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,360,106
(46.95)
OTHER PERSONAL SERVICES 3,827,382
_______________________________
TOTAL PERSONAL SERVICE 5,187,488
(46.95)
OTHER OPERATING EXPENSES 2,460,363
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 310
_______________________________
TOTAL CASE SRVC/PUB ASST 310
_______________________________
TOTAL CLTC/PSNL CARE AIDES 7,648,161
(46.95)
E. FAMILY HEALTH
8. INDEPENDENT LIVING
c. CHILDREN'S REHAB. SVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,112,220 1,446,228
(170.54) (46.00)
OTHER PERSONAL SERVICES 187,675 22,187
_______________________________
TOTAL PERSONAL SERVICE 5,299,895 1,468,415
(170.54) (46.00)
OTHER OPERATING EXPENSES 1,404,646 396,180
SPECIAL ITEMS
CAMP BURNT GIN 187,976 187,976
HEALTHY SC 2000 FUND
TOBACCO SETTLEMENT (NR)
SICKLE CELL PREVENTION 900,000
_______________________________
TOTAL SPECIAL ITEMS 1,087,976 187,976 PAGE: 115
1 SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 4,127,364 3,678,094
_______________________________
TOTAL CASE SRVC/PUB ASST 4,127,364 3,678,094
_______________________________
TOTAL CHILDREN'S REHAB SVCS 11,919,881 5,730,665
(170.54) (46.00)
E. FAMILY HEALTH
8. INDEPENDENT LIVING
D. BABYNET
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,029,301 541,158
(33.70) (17.24)
OTHER PERSONAL SERVICES 371,870
_______________________________
TOTAL PERSONAL SERVICE 1,401,171 541,158
(33.70) (17.24)
OTHER OPERATING EXPENSES 6,961,080 233,397
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 99,744 88,958
_______________________________
TOTAL CASE SRVC/PUB ASST 99,744 88,958
_______________________________
TOTAL BABYNET 8,461,995 863,513
(33.70) (17.24)
E. FAMILY HEALTH
8. INDEPENDENT LIVING
E. PREVENTIVE SERVICES
FOR SENIORS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 996,836 996,836
(31.71) (31.71)
_______________________________
TOTAL PERSONAL SERVICE 996,836 996,836
(31.71) (31.71)
OTHER OPERATING EXPENSES 365,820 365,820
SPECIAL ITEMS:
HEALTHY SC 2000 FUND
TOBACCO SETTLEMENT (NR)
OSTEOPOROSIS EDUCATION 100,000
PREVENTIVE SVCS FOR
SENIORS ANNUALIZATI 400,000
_______________________________
TOTAL SPECIAL ITEMS 500,000
_______________________________
TOTAL PREVENTIVE SVCS FOR
SENIORS 1,862,656 1,362,656
(31.71) (31.71)
_______________________________
TOTAL INDEPENDENT LIVING 80,825,321 8,237,294
(979.98) (96.29)
=============================== PAGE: 116
1 SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL FAMILY HEALTH 300,731,613 69,992,393
(3,903.37) (1,380.47)
===============================
F. HEALTH CARE STANDARDS
1. RADIOLOGAL MONITORING
PERSONAL SERVICE
CLASSIFIED POSITIONS 861,501 699,758
(27.75) (22.28)
_______________________________
TOTAL PERSONAL SERVICE 861,501 699,758
(27.75) (22.28)
OTHER OPERATING EXPENSES 352,373 196,788
_______________________________
TOTAL RADIOLOGICAL MONITORING 1,213,874 896,546
(27.75) (22.28)
===============================
F. HEALTH CARE STANDARDS
2. TANNING FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 108,508 108,508
(3.46) (3.46)
_______________________________
TOTAL PERSONAL SERVICE 108,508 108,508
(3.46) (3.46)
OTHER OPERATING EXPENSES 56,857 56,857
_______________________________
TOTAL TANNING FACILITIES 165,365 165,365
(3.46) (3.46)
===============================
F. HEALTH CARE STANDARDS
3. HEALTH FACIL. & SVCS
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 660,815 653,744
(21.06) (20.81)
OTHER PERSONAL SERVICES 11,688 11,500
_______________________________
TOTAL PERSONAL SERVICE 672,503 665,244
(21.06) (20.81)
OTHER OPERATING EXPENSES 378,312 208,337
_______________________________
TOTAL FACILITY & SRVS DEVEL 1,050,815 873,581
(21.06) (20.81)
===============================
F. HEALTH CARE STANDARDS
4. HEALTH FACILITIES
LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,418,186 1,167,390
(45.82) (37.16)
PAGE: 117
1 SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 10,500
_______________________________
TOTAL PERSONAL SERVICE 1,428,686 1,167,390
(45.82) (37.16)
OTHER OPERATING EXPENSES 271,320 113,577
_______________________________
TOTAL FACILITY LICENSING 1,700,006 1,280,967
(45.82) (37.16)
===============================
F. HEALTH CARE STANDARDS
5. INSPECTION OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,775,197
(93.36)
OTHER PERSONAL SERVICES 5,000
_______________________________
TOTAL PERSONAL SERVICE 2,780,197
(93.36)
OTHER OPERATING EXPENSES 1,562,196
_______________________________
TOTAL INSPECTION OF CARE 4,342,393
(93.36)
===============================
F. HEALTH CARE STANDARDS
6. HEARING AID BOARD
PERSONAL SERVICE
OTHER PERSONAL SERVICES 500 500
_______________________________
TOTAL PERSONAL SERVICE 500 500
OTHER OPERATING EXPENSES 473 473
_______________________________
TOTAL HEARING AID BOARD 973 973
===============================
F. HEALTH CARE STANDARDS
7. EMERGENCY MEDICAL
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 672,848 560,799
(21.60) (17.84)
OTHER PERSONAL SERVICES 21,998
_______________________________
TOTAL PERSONAL SERVICE 694,846 560,799
(21.60) (17.84)
OTHER OPERATING EXPENSES 795,574 76,362
AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 43,488
AID CNTY-RESTRICTED 1,488,046 1,488,046
AID EMS-REGIONAL COUNCILS 484,171 484,171
_______________________________
TOTAL DIST SUBDIVISIONS 2,015,705 1,972,217
_______________________________
TOTAL E.M.S. 3,506,125 2,609,378
(21.60) (17.84)
===============================
PAGE: 118
1 SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL HEALTH CARE STANDARDS 11,979,551 5,826,810
(213.05) (101.55)
===============================
G. HEALTH SURVEILLANCE
SUPPORT
1.HEALTH LABORATORY
PERSONAL SERVICE
OTHER OPERATING EXPENSES 3,294,699 46,463
_______________________________
TOTAL HEALTH LABORATORY 3,294,699 46,463
===============================
G. HEALTH SURVEILLANCE
SUPPORT
2. VITAL RECORDS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,873,392
(64.64)
OTHER PERSONAL SERVICES 575,701
_______________________________
TOTAL PERSONAL SERVICE 2,449,093
(64.64)
OTHER OPERATING EXPENSES 1,192,884
_______________________________
TOTAL VITAL RECORDS 3,641,977
(64.64)
===============================
_______________________________
TOTAL HEALTH SURVEILLANCE
SUPPORT 6,936,676 46,463
(64.64)
===============================
TOTAL PROGRAMS AND SERVICES 402,410,228 93,915,297
(5,433.62) (1,876.44)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 49,171,461 16,922,434
_______________________________
TOTAL FRINGE BENEFITS 49,171,461 16,922,434
===============================
TOTAL EMPLOYEE BENEFITS 49,171,461 16,922,434
===============================
IV. NON-RECURRING APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
DEPARTMENT OF HEALTH &
ENVIRONMENTAL CONTROL PAGE: 119
1 SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL FUNDS AVAILABLE 473,737,915 119,608,080
TOTAL AUTHORIZED FTE POSITIONS (5,750.82) (2,085.96)
=============================== PAGE: 120
1 SEC. 9 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 133,088 133,088
(1.00) (1.00)
CLASSIFIED POSITIONS 9,694,501 6,575,248
(313.20) (206.52)
UNCLASSIFIED POSITIONS 290,091 176,926
(3.00) (2.00)
OTHER PERSONAL SERVICES 276,663 11,408
_______________________________
TOTAL PERSONAL SERVICE 10,394,343 6,896,670
(317.20) (209.52)
OTHER OPERATING EXPENSES 11,761,883 1,873,679
===============================
TOTAL ADMINISTRATION 22,156,226 8,770,349
(317.20) (209.52)
===============================
II. PROGRAMS & SERVICES
A. WATER QUALITY IMPROVEMENT
1. UNDRGRND STORAGE TANKS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,526,030
(85.98)
_______________________________
TOTAL PERSONAL SERVICE 2,526,030
(85.98)
OTHER OPERATING EXPENSES 2,933,128 34,000
_______________________________
TOTAL UNDERGROUND TANKS 5,459,158 34,000
(85.98)
===============================
A. WATER QUALITY IMPROVEMENT
2. WATER POLLUTION CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,891,356 6,294,149
(390.04) (199.32)
UNCLASSIFIED POSITIONS 113,339 113,339
(1.00) (1.00)
OTHER PERSONAL SERVICES 228,383 70,805
_______________________________
TOTAL PERSONAL SERVICE 12,233,078 6,478,293
(391.04) (200.32)
OTHER OPERATING EXPENSES 9,685,922 3,144,220
AID TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 1,220
ALLOC CNTY-UNRESTRICTED 38,022
ALLOC OTHER STATE AGENCIES 1,518,938 PAGE: 103
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Friday, June 26, 2009 at 9:49 A.M.